2024-05-14T17:39:50-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-07-01 416084117 HENNEPIN COUNTY BAR FOUNDATION HENN 6127526600 600 NICOLLET MALL 390 MINNEAPOLIS MN 55402 PAULA SCHULZE SR. DIRECTOR OF ADMINISTRATION 6127526600 2024-05-06 1 PAULA SCHULZE 999009999 1 MICHAEL HINSCH P01875343 6123764500 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHERYL DALBY 600 NICOLLET MALL 390 MINNEAPOLIS MN 55402 309031 0 X MNBAR.ORG/HENNEPIN-COUNTY-BAR-ASSOCIATION/FOUNDAT X 1968 MN CHARITABLE ARM OF HCBA, PROVIDING EQUAL ACCESS TO JUSTICE FOR THE PEOPLE OF HENNEPIN COUNTY. 18 18 0 18 0 0 314325 273023 0 0 17828 9860 -7860 -2923 324293 279960 260000 226000 0 0 0 0 0 0 0 88034 109370 348034 335370 -23741 -55410 375511 336659 149900 149900 225611 186759 X THE HENNEPIN COUNTY BAR FOUNDATION IS A 501(C)(3) CHARITABLE CORPORATION THAT SERVES AS THE CHARITABLE ARM OF THE HENNEPIN COUNTY BAR ASSOCIATION. THE FOUNDATION PROVIDES EQUAL ACCESS TO JUSTICE FOR THE PEOPLE OF HENNEPIN COUNTY THROUGH FINANCIAL GRANTS TO LAW-RELATED ORGANIZATIONS AND PROJECTS. 0 0 226000 226000 0 THE HCBF SUPPORTS PROGRAMS THAT (1) PROVIDE LEGAL SERVICES TO INDIVIDUALS OF LIMITED RESOURCES, (2) EDUCATE THE PUBLIC ABOUT THE LEGAL SYSTEM, AND (3) CONTRIBUTE TO THE IMPROVEMENT OF THE LEGAL SYSTEM AND ADMINISTRATION OF JUSTICE. THE FOUNDATION DERIVES VIRTUALLY ALL OF ITS FUNDING FROM DIRECT CONTRIBUTIONS FROM LOCAL HENNEPIN COUNTY LAWYERS, AREA LAW FIRMS, AND OTHER ORGANIZATIONS IN THE LEGAL ARENA. CONTRIBUTIONS TO THE HCBF PROVIDE FAR-REACHING SUPPORT TO A WIDE RANGE OF LEGAL SERVICE PROGRAMS IN HENNEPIN COUNTY. GRANT RECIPIENTS SERVE DIVERSE CLIENTS AND POPULATIONS THROUGHOUT HENNEPIN COUNTY AND ENSURE THAT THOSE IN NEED RECEIVE LEGAL SERVICES AND ACCESS TO JUSTICE FROM AGENCIES IN THEIR COMMUNITIES. FUNDING FROM THE FOUNDATION HAS FACILITATE THE CREATION AND CONTINUED EXISTENCE OF PROGRAMS THAT ADDRESS THE LEGAL NEEDS OF INDIGENT RESIDENTS OF HENNEPIN COUNTY, INCLUDING VOLUNTEER LAWYERS NETWORK, LEGAL AID, ADVOCATES FOR HUMAN RIGHTS, THE LEGAL RIGHTS CENTER, AND CHILDREN'S LAW CENTER. 226000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X PAULA SCHULZE 6127526600 600 NICOLLET MALL 390 MINNEAPOLIS MN 55402 X CORY D OLSON PRESIDENT 1.00 0.00 X X 0 0 0 VANESSA RYBICKA VICE PRESIDENT 1.00 0.00 X X 0 0 0 DANIELLE BIRD SECRETARY 1.00 0.00 X X 0 0 0 STEVEN KERBAUGH TREASURER 1.00 0.00 X X 0 0 0 F MATTHEW RALPH PAST PRESIDENT PAST PRESIDENT 1.00 0.00 X X 0 0 0 LANDON J ASCHEMAN HCBA PRESIDENT BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL BOULETTE HCBA TREASURER BOARD MEMBER 1.00 0.00 X 0 0 0 MOLLY BRYANT BOARD MEMBER 1.00 0.00 X 0 0 0 JOSHUA A DOROTHY BOARD MEMBER 1.00 0.00 X 0 0 0 NICOLE KETTWICK HCBA VICE PRESIDENT BOARD MEMBER 1.00 0.00 X 0 0 0 JESSICA KLANDER HCBA SECRETARY BOARD MEMBER 1.00 0.00 X 0 0 0 BETH LACANNE BOARD MEMBER 1.00 0.00 X 0 0 0 JASON LIEN BOARD MEMBER 1.00 0.00 X 0 0 0 ISABEL MCCLURE BOARD MEMBER 1.00 0.00 X 0 0 0 RYAN MCCARTHY BOARD MEMBER 1.00 0.00 X 0 0 0 MARDELL D PRESLER BOARD MEMBER 1.00 0.00 X 0 0 0 ALINA STEVENSON BOARD MEMBER 1.00 0.00 X 0 0 0 BRANDON VAUGHN HCBA PAST PRESIDENT BOARD MEMBER 1.00 0.00 X 0 0 0 CHERYL DALBY CHIEF EXECUTIVE OFFICER 4.00 37.50 X 0 0 0 PAULA SCHULZE SENIOR DIRECTOR OF ADMINISTRATION 3.75 33.75 X 0 0 0 0 0 0 0 0 0 0 0 118131 90000 64892 273023 9860 9860 25708 118131 29071 -3363 -3363 MISCELLANEOUS 900099 440 440 440 279960 0 0 6937 220000 220000 6000 6000 8067 8067 8497 8497 3205 3205 HCBA REIMBURSEMENT 80000 80000 MISCELLANEOUS EXPENSE 9601 9601 335370 226000 109370 0 87850 50610 9045 6128 278616 279921 375511 336659 149900 149900 149900 149900 X 219819 180967 5792 5792 225611 186759 375511 336659 -55410 16558 0 X X 0 1 X 1 0 X 365933 315737 371998 314325 273023 1641016 365933 315737 371998 314325 273023 1641016 159931 1481085 19030 19393 14554 17828 9860 80665 361 756 905 440 2462 1724143 0.85900 0.85840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 361. 2020 AMOUNT: $ 756. 2021 AMOUNT: $ 905. 2022 AMOUNT: $ 440. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 325589 16558 16558 309031 -29071 -29071 279960 364441 29071 29071 335370 0 335370 PART X, LINE 2: HENNEPIN COUNTY BAR FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN ITS FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES -29,071. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 29,071. BAR BENEFIT 102131 102131 2000 3590 GOLF OUTING 41615 16000 25615 22338 1143 143746 118131 25615 24338 4733 29071 -3456 1 CHILDREN'S LAW CENTER 450 NORTH SYNDICATE ST SUITE 315 ST PAUL MN 55104 411761589 501(C)3 7000 0 N/A N/A GENERAL OPERATING SUPPORT VLN 600 NICOLLET MALL SUITE 390A MINNEAPOLIS MN 55402 410988459 501(C)3 130000 0 N/A N/A CONNECTING POVERTY STRICKEN CHILDREN WITH LEGAL REPRESENTATION 2 0 HCBF DIVERSITY SCHOLARSHIPS 16 6000 0 N/A N/A PART I, LINE 2: GRANT RECIPIENTS SHALL SUBMIT EVALUATION REPORTS AS REQUESTED BY THE FOUNDATION. AN APPLICANT THAT HAS PREVIOUSLY RECEIVED A FOUNDATION GRANT SHALL INCLUDE AN ANNUAL EVALUATION REPORT WITH ANY NEW APPLICATION. THESE REPORTS ARE TO BE FORWARDED TO THE EXECUTIVE DIRECTOR AT PERIODIC INTERVALS AS SET FORTH IN THE TERMS OF THE GRANT OR AS DEEMED APPROPRIATE BY THE EXECUTIVE DIRECTOR OR PRESIDENT OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS DESIGNATES THREE OR MORE OF ITS MEMBERS, A MAJORITY OF WHOM SHALL BE CLASS A DIRECTORS, AS AN EXECUTIVE COMMITTEE, WHICH TO THE EXTENT DETERMINED BY THE BOARD, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT AND BUSINESS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL ACT ONLY IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD AND SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE FOUNDATION CONSIST SOLELY OF CLASS A DIRECTORS: THE IMMEDIATE PAST PRESIDENT, THE PRESIDENT, THE PRESIDENT-ELECT, THE SECRETARY, AND THE TREASURER OF HENNEPIN COUNTY BAR ASSOCATION. FORM 990, PART VI, SECTION A, LINE 7A CLASS A DIRECTORS CONSIST SOLELY OF THE PERSONS WHO CONSTITUTE THE MEMBERS OF THE CORPORATION. CLASS B DIRECTORS ARE ELECTED TO THE BOARD OF DIRECTORS BY THE MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 HAS BEEN DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT WAS FILED. A MEETING OF THE OFFICERS OF THE FOUNDATION, THE CEO, AND FINANCE DIRECTOR OF THE FOUNDATION WAS HELD WHEREIN THE FORM 990 WAS REVIEWED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF OF EACH FISCAL YEAR. EVERY PERSON SERVING ON A FOUNDATION BODY HAS AN AFFIRMATIVE DUTY TO FULLY DISCLOSE, EITHER IN AN OPEN MEETING OR IN A LETTER TO THE PRESIDING OFFICER BEFORE A VOTE IS TAKEN, THAT A CONFLICT EXISTS OR IS LIKELY TO EXIST. A PERSON WHO HAS A CONFLICT OF INTEREST MAY ENTER INTO DEBATE CONCERNING SUCH MATTERS, PROVIDING THE DISCLOSURE HAS BEEN MADE. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. HENNEPIN COUNTY BAR ASSOCIATION 600 NICOLLET MALL SUITE 390 MINNEAPOLIS MN 55402 410745313 ASSOCIATION TO SERVE THE LEGAL PROFESSION AND COMMUNITY MN 501(C)(6) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 HENNEPIN COUNTY BAR ASSOCIATION C 90000 CASH HENNEPIN COUNTY BAR ASSOCIATION P 80000 CASH