2024-01-27T11:42:16-06:00 2023-03-31 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2022-10-01 824416326 LOPPET ADVENTURES LOPP 6129004498 1221 THEODORE WIRTH PARKWAY GOLDEN VALLEY MN 55422 CLAIRE WILSON EXECUTIVE DIRECTOR 6129004498 2024-01-19 1 CLAIRE WILSON 999009999 0 MARC A KOTSONAS P00544551 6512276695 2024-01-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CLAIRE WILSON 1221 THEODORE WIRTH PARKWAY GOLDEN VALLEY MN 55422 12000 0 X WWW.LOPPET.ORG X 2017 MN LOPPET ADVENTURES CREATES ONRAMPS TO OUTDOOR ACTIVITY FOR PEOPLE OF ALL BACKGROUNDS, AGES, AND ABILITIES. 9 9 285 300 0 0 514344 0 208613 0 0 0 0 12000 722957 12000 0 0 0 0 327534 183705 0 0 0 206406 71475 533940 255180 189017 -243180 381089 398104 3747959 3644804 -3366870 -3246700 LOPPET ADVENTURES CREATES ONRAMPS TO OUTDOOR ACTIVITY FOR PEOPLE OF ALL BACKGROUNDS, AGES, AND ABILITIES. 0 0 253798 LOPPET ADVENTURES PROGRAMS CREATE OPPORTUNITIES FOR PEOPLE OF ALL AGES AND ABILITIES TO GET OUTSIDE AND ACTIVE, BUILDING SKILLS AND COMMUNITY AROUND SHARED PASSION FOR OUTDOOR ACTIVITY.IN FY22:- AROUND 800 ELEMENTARY SCHOOL STUDENTS WERE ABLE TO GET OUTSIDE THROUGH CROSS COUNTRY SKIING PROGRAMS AT 8 NORTH MINNEAPOLIS SCHOOLS- AROUND 85 NORTH MINNEAPOLIS MIDDLE SCHOOLERS WERE SERVED THROUGH THE JUNIOR LOPPET AFTER-SCHOOL PROGRAM - EACH SPENDING MORE THAN 650 HOURS DEVELOPING A PASSION FOR YEAR-ROUND OUTDOOR ACTIVITIES.- LOPPET SKI SCHOOL INSTRUCTORS PROVIDED LESSONS TO MORE THAN 2500ADVENTURERS OF ALL AGES. 253798 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 0 1 0 0 285 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X THE ORGANIZATION 6129004498 1221 THEODORE WIRTH PARKWAY GOLDEN VALLEY MN 55422 JONATHAN VAN HORN PRESIDENT 1.00 1.00 X X 0 0 0 EVELENA HILLMAN VICE PRESIDENT 1.00 1.00 X X 0 0 0 TRICIA CONROY SECRETARY 1.00 1.00 X X 0 0 0 TOM TRACHTMAN TREASURER 1.00 1.00 X X 0 0 0 JAMES ARCHER BOARD MEMBER 1.00 X 0 0 0 PENELOPE PATE GREENE BOARD MEMBER 1.00 X 0 0 0 CELIA BOREN BOARD MEMBER 1.00 X 0 0 0 CALISTA ANDERSON BOARD MEMBER 1.00 X 0 0 0 CLAY RUDOLPH BOARD MEMBER 1.00 X 0 0 0 CLAIRE WILSON EXECUTIVE DIRECTOR 1.00 39.00 X 103698 0 0 103698 0 0 1 0 0 0 0 12000 0 12000 12000 12000 12000 12000 0 0 11763 11763 122087 122087 24930 24783 147 14158 14053 105 10767 10767 13207 12077 1130 90 90 38129 38129 20049 20049 255180 253798 1382 0 38035 75351 252 471465 148712 342802 322753 381089 398104 153443 44708 3594516 3600096 3747959 3644804 X -3366870 -3246700 -3366870 -3246700 381089 398104 X -243180 363350 X X 0 0 0 X 427666 210402 424800 514344 0 1577212 427666 210402 424800 514344 1577212 51912 1525300 1577212 988593 0.96710 X PART II, SHORT YEAR EXPLANATION: LOPPET ADVENTURES CHANGED ITS YEAR END TO MARCH 31. THIS WAS EFFECTIVE MARCH 31, 2023. 374742 63299 311443 96723 85413 11310 322753 FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION DOES NOT HAVE ANY COMMITTEES THAT HAVE BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO, AND REVIEWED BY THE ORGANIZATION'S DIRECTORS AND TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, EMPLOYEES, BOARD MEMBERS AND THEIR FAMILY MEMBERS ARE PROHIBITED FROM ENGAGING IN CONFLICTS OF INTEREST THAT COULD AFFECT ANY OF THE INDIVIDUALS LISTED ABOVE JUDGMENT WITH RESPECT TO TRANSACTIONS TO WHICH THE ORGANIZATION IS A PARTY. ALL INDIVIDUALS ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THEY BELIEVE COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. ANY QUESTIONS INVOLVING POTENTIAL CONFLICT OF INTEREST MUST BE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR, BOARD CHAIR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST. ANY INDIVIDUAL WHO IS DEEMED TO HAVE A CONFLICT OF INTEREST IS SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXPECT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. THEY ALSO SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. THESE INDIVIDUALS ARE ALSO PROHIBITED FROM VOTING ON SUCH MATTERS THAT CREATE A CONFLICT OF INTEREST AND MAY NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. WHEN A PERSON HAS A CONFLICT OF INTEREST, THEIR INELIGIBILITY TO VOTE WILL BE REFLECTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE ANNUALLY. THIS COMMITTEE IS MADE UP OF THE BOARD'S OFFICERS AND THE PROCESS BEGINS WITH A SELF-EVALUATION BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE COMMENTS ON THE SELF-EVALUATION AND THEN THE FULL BOARD REVIEWS THE EVALUATION AT ONE OF ITS FALL MEETINGS. THE LOPPET FOUNDATION, INC. USES A SALARY STUDY FROM 2013 COMPARING THE EXECUTIVE DIRECTOR'S COMPENSATION WITH SIMILAR POSITIONS. THE BOARD WILL THEN INCREASE THE EXECUTIVE DIRECTOR'S COMPENSATION ACCORDINGLY, ASSUMING FAVORABLE ANNUAL PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFERS FROM THE LOPPET FOUNDATION 363,350. FORM 990, PAGE 12, PART XII, LINE 2C LOPPET ADVENTURES HAS A COMMITTE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE LOPPET FOUNDATION 1301 THEODORE WIRTH PKWY MINNEAPOLIS MN 55422 411753882 OUTDOOR RECREATION MN 501(C)(3) LINE 7 N/A 0 0 1 0 0 1 0 0 0 0 1 0 0 1 1 1 0 0 0 1 THE LOPPET FOUNDATION B 375350 COST THE LOPPET FOUNDATION E 3600096 COST