2024-11-15T12:27:59-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-01-01 411906261 ST PAUL TRANSPORTATION MANAGEMENT ORGANIZATION STPA 6517670298 2446 UNIVERSITY AVE W 170 SAINT PAUL MN 55114 ELISSA SCHUFMAN INTERIM EXECUTIVE DIRECTOR 6517670298 2024-11-14 1 0 RACHEL FLANDERS P01591790 6123764500 2024-11-12 2023 2024-10-15 13:58:12Z MOVE MINNESOTA ELISSA SCHUFMAN 2446 UNIVERSITY AVE W 170 SAINT PAUL MN 55114 1894175 0 X WWW.MOVEMN.ORG X 1998 MN MOVE MINNESOTA LEADS THE MOVEMENT FOR AN EQUITABLE AND SUSTAINABLE TRANSPORTATION SYSTEM THAT PUTS PEOPLE FIRST. WE ARE PASSIONATE ABOUT CONNECTING COMMUNITIES, ENDING THE CLIMATE CRISIS, EXPANDING ACCESS TO JOBS AND RESOURCES, AND IMPROVING DAILY LIFE FOR MINNESOTANS OF ALL AGES, RACES, INCOMES, AND ABILITIES. 10 10 16 350 0 0 704433 1361476 563859 530461 1202 2238 1430 -6255 1270924 1887920 75000 0 0 0 939751 1085610 0 0 144612 367069 268704 1381820 1354314 -110896 533606 725667 1339352 120303 219565 605364 1119787 X MOVE MINNESOTA LEADS THE MOVEMENT FOR AN EQUITABLE AND SUSTAINABLE TRANSPORTATION SYSTEM THAT PUTS PEOPLE FIRST. WE ARE PASSIONATE ABOUT CONNECTING COMMUNITIES, ENDING THE CLIMATE CRISIS, EXPANDING ACCESS TO JOBS AND RESOURCES, AND IMPROVING DAILY LIFE FOR MINNESOTANS OF ALL AGES, RACES, INCOMES, AND ABILITIES. 0 0 373712 0 530461 ADVOCACY:FROM CITY HALL TO THE STATE CAPITOL, WE'VE SPENT DECADES PROTECTING MILLIONS OF DOLLARS IN FUNDING FOR WALKING, BICYCLING, AND TRANSIT, AND FOUGHT FOR NEW POLICIES AND INFRASTRUCTURE IN COMMUNITIES WHERE THEY'RE NEEDED. AS BOLD, EFFECTIVE ADVOCATES, MOVE MINNESOTA IS BUILDING AN ACTIVE GRASSROOTS BASE, FINDING COMMON GROUND IN SHARED VALUES, AND RALLYING PEOPLE AROUND THE RADICAL IDEA THAT IT'S GOOD TO HAVE OPTIONS. WE HELP OUR FELLOW MINNESOTANS TELL THE STORIES OF HOW TRANSPORTATION INFLUENCES THEIR LIVES AND THE FUTURE OF REGION. TOGETHER, OUR VOICES ARE A POWERFUL CHALLENGE TO THE STATUS QUO. 288490 0 0 EDUCATION:AT MOVE MINNESOTA, WE LOVE INSPIRING MORE PEOPLE TO RIDE TRANSIT, BIKE, WALK, CAR-SHARE, AND RIDE-SHARE. WE KNOW THAT SHARING KNOWLEDGE AND PROVIDING OPPORTUNITIES FOR PEOPLE TO EXPERIENCE TRANSPORTATION OPTIONS FIRSTHAND IS KEY TO CHANGING HEARTS, MINDS, AND HABITS. OUR EDUCATIONAL PROGRAMMING CONNECTS COMMUTERS AND EMPLOYERS WITH SUSTAINABLE OPTIONS FOR GETTING AROUND, AND PARTNERS WITH COLLEGES AND UNIVERSITIES TO IMPROVE COMMUTING OPTIONS FOR STUDENTS AND FACULTY. 305886 0 0 COMMUNITY ENGAGEMENT:MOVE MINNESOTA IS DEDICATED TO ON-THE-GROUND ORGANIZING IN THE TWIN CITIES METRO AREA. WE AIM TO SPEAK WITH, NOT FOR, COMMUNITY - AND TO ELEVATE VOICES THAT WOULDN'T OTHERWISE BE HEARD. FOR US, THAT MEANS ENGAGING COMMUNITIES WHO HAVE BEEN HISTORICALLY LEFT OUT OF TRANSPORTATION PLANNING - INCLUDING YOUTH, WOMEN, PEOPLE WITH LOW INCOMES, COMMUNITIES OF COLOR, PEOPLE WITH DISABILITIES, AND OTHER MINNESOTANS WHO DEPEND ON TRANSPORTATION OPTIONS EVERY DAY. ACROSS ALL BACKGROUNDS, WALKING, BICYCLING, AND USING TRANSIT ARE INCREDIBLE WAYS FOR US TO CONNECT WITH EACH OTHER, BE PRESENT IN OUR COMMUNITY, AND EXPAND OUR RELATIONSHIPS. WHETHER IT'S A LOCAL LISTENING SESSION ABOUT WALKING, HOSTING A BICYCLE RIDE, OR GETTING RESIDENTS INVOLVED IN THE REGION'S NEXT BIG TRANSIT PROJECT, WE KNOW WE CAN DO MORE WHEN WE'RE AUTHENTICALLY CONNECTED. 968088 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 11 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X LEAH SWEET 6517891411 2446 UNIVERSITY AVE W STE 170 ST PAUL MN 55114 PATRICK MARTIN CHAIR 4.00 1.00 X X 0 0 0 LAURA GRETEMAN VICE CHAIR/TREASURER 4.00 1.00 X X 0 0 0 ALEX TSATSOULIS SECRETARY 2.00 1.00 X X 0 0 0 KIM BERGGREN TRUSTEE 2.00 0.00 X 0 0 0 JOAN HOLLICK TRUSTEE 2.00 0.00 X 0 0 0 SASHA LWEIS-NORELLE TRUSTEE 4.00 1.00 X 0 0 0 ERIC MORAN TRUSTEE 2.00 1.00 X 0 0 0 BEN RABE TRUSTEE 2.00 1.00 X 0 0 0 DARWIN YASIS TRUSTEE 2.00 1.00 X 0 0 0 ANGELA PETERSON TRUSTEE 2.00 1.00 X 0 0 0 SAM ROCKWELL EXECUTIVE DIRECTOR 32.00 8.00 X 105451 0 31086 LINNEA HOUSE DIRECTOR OF FINANCE 32.00 0.00 X 50170 0 33787 155621 0 64873 1 0 0 0 0 3995 4281 1353200 1361476 CMAQ - WORKPLACES 485000 262946 262946 CMAQ - COMPETITIVE 485000 146203 146203 OTHER CONTRACTS 485000 96012 96012 CITY OF ST PAUL 485000 25300 25300 530461 2238 2238 0 3995 6255 -6255 -6255 1887920 530461 0 -4017 237629 192847 40157 4625 742339 523042 125577 93720 29652 15823 3165 10664 75990 55074 12712 8204 1107 52 1055 19365 908 18456 1 490 490 100587 79277 13977 7333 413 311 11 91 14118 8757 3943 1418 8365 6642 948 775 58626 42839 8868 6919 205 205 11991 3997 3997 3997 4716 1316 3187 213 DUES AND SUBSCRIPTIONS 18612 13006 1856 3750 PROGRAM MATERIALS 17344 16399 101 844 PAYROLL & 401K SERVICE 5753 3311 1155 1287 PROFESSIONAL DEVELOPMEN 4893 3050 1539 304 2119 1232 420 467 1354314 968088 241614 144612 79975 70808 448455 425683 116958 685471 3557 0 6338 12330 157709 151340 18359 6369 52025 138691 725667 1339352 120303 85737 0 133828 120303 219565 X 392864 436464 212500 683323 605364 1119787 725667 1339352 X 533606 -19183 X 0 1 X 1 0 X 185692 437695 871258 704433 1361476 3560554 185692 437695 871258 704433 1361476 3560554 2420689 1139865 1711 1099 1335 1202 2238 7585 274 987 2435 3696 3571835 2512440 0.31910 0.64460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 0 0 0 0 1 490 0 0 490 0 14571 14568 3 143138 136772 6366 6369 RIGHT OF USE ASSET 132822 LEASE DEPOSIT 5869 138691 LEASE LIABILITY 133828 133828 X PART X, LINE 2: MOVE MINNESOTA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND FROM MINNESOTA INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THEREFORE, CHARITABLE CONTRIBUTIONS ARE TAX DEDUCTIBLE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS DOES NOT HAVE A COMMITTEE WITH GOVERNING AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWED THE COMPLETED FORM 990 AND MADE A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS REGARDING THE ACCEPTANCE AND FILING OF THE FORM 990. THE FULL BOARD OF DIRECTORS WAS PROVIDED A COPY OF THE FORM 990, IN ADDITION TO THE MINNESOTA ATTORNEY GENERAL'S ANNUAL REPORT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS PROVIDE DISCLOSURE OF ANY CONFLICTS OF INTEREST AT EACH MEETING. THESE STATEMENTS ARE REVIEWED BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR. ANY ACTUAL CONFLICTS ARE SHARED WITH THE FULL BOARD ORALLY AND IN WRITING. IF THERE ARE QUESTIONS ABOUT WHETHER A CONFLICT EXISTS, THE FULL BOARD VOTES. IF A CONFLICT EXISTS, THE INVOLVED BOARD MEMBER DOES NOT VOTE ON THE MATTER. ADDITIONALLY, IF A DIRECT FINANCIAL CONFLICT EXISTS, THE INVOLVED BOARD MEMBER DOES NOT PARTICIPATE IN THE DISCUSSION. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS EACH YEAR, AND AT THE HIRING OF A NEW EXECUTIVE DIRECTOR. TO REACH ITS DECISION, THE EXECUTIVE COMMITTEE REVIEWS PEER SALARY INFORMATION FROM THE MINNESOTA COUNCIL OF NONPROFIT'S SALARY SURVEY (PUBLISHED EVERY TWO YEARS) AND MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DISCUSSES AND ACCEPTS OR AMENDS THE COMMITTEE'S RECOMMENDATION. THE SALARY AMOUNT IS TRANSMITTED IN WRITING (EMAIL) TO THE EXECUTIVE DIRECTOR AND FINANCE & ADMINISTRATION DIRECTOR. IN 2022, KEY EMPLOYEES USED THE MINNESOTA COUNCIL OF NONPROFIT'S SALARY SURVEY TO REVIEW COMPENSATION LEVELS AND DETERMINED RATES FOR ALL EMPLOYEES FOR 2023. THE FINAL PROPOSAL FOR COMPENSATION WAS INCLUDED AS PART OF THE 2023 ANNUAL BUDGET APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 MOVE MINNESOTA MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ENDING NET ASSETS HELD AT PAC -19,183. MOVE MINNESOTA ACTION FUND 2446 UNIVERSITY AVE S SUITE 170 ST PAUL MN 55114 862584324 ADVOCACY MN 501(C)(4) ST PAUL TRANSPORTATION MANAGEMENT ORGANIZATION 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0