2025-02-19T16:54:21-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-01-01 271539442 OUR STREETS MINNEAPOLIS OURS 6129648902 701 N 3RD ST 001A MINNEAPOLIS MN 55401 JOSE A ZAYAS CABAN EXECUTIVE DIRECTOR 6129648902 2025-02-18 1 1 ANN NEIL P01817922 6123764500 2025-02-18 2023 2025-03-06 01:10:19Z X JOSE A ZAYAS CABAN 701 N 3RD ST 001A MINNEAPOLIS MN 55401 1476189 0 X WWW.OURSTREETSMN.ORG X 2009 MN OUR STREETS WORKS TO LEAD THE NATION IN PUTTING PEOPLE FIRST BY TRANSFORMING TRANSPORTATION AND INFRASTRUCTURE IN THE TWIN CITIES, THE METRO REGION AND THE STATE OF MINNESOTA. WE DO THIS BY MAKING OUR STREETS PLACES WHERE PEOPLE CAN EASILY AND COMFORTABLY WALK, BIKE, ROLL, AND USE PUBLIC TRANSIT. 7 7 21 125 0 0 588263 1469126 0 0 213 839 1059 6224 589535 1476189 0 0 0 0 509312 600048 0 0 123748 199546 512365 708858 1112413 -119323 363776 477003 922138 28277 109636 448726 812502 OUR STREETS MINNEAPOLIS WORKS TO PUT PEOPLE FIRST BY TRANSFORMING TRANSPORTATION AND INFRASTRUCTURE IN THE TWIN CITIES AND AT THE STATE LEVEL. WE DO THIS BY MAKING OUR STREETS PLACES WHERE PEOPLE CAN EASILY AND COMFORTABLY WALK, BIKE, ROLL, AND USE PUBLIC TRANSIT. 0 0 695561 0 0 ENGAGEMENT & ADVOCACY: OUR STREETS ENGAGED RESIDENTS AROUND SEVERAL STREET, HIGHWAY AND BIKEWAY PROJECTS. WE ALSO ADVOCATED FOR OUR SIGNATURE PRIORITY AROUND MAINTAINING CLEAN SIDEWALKS DURING WINTER. 125587 0 0 OPEN STREETS MINNEAPOLIS: OUR STREETS MINNEAPOLIS HAD 5 EVENTS IN 2023 WITH A TOTAL OF 1,901 PARTICIPANTS AND A TOTAL OF 50,000 PEOPLE WHO ATTENDED. 821148 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 0 0 1 13 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X JOS A ZAYAS CABN 6125686227 701 N 3RD ST SUITE 001A MINNEAPOLIS MN 55401 JOE MITCHELL UNTIL FEB 2023 PRESIDENT 1.00 X X 0 0 0 LAURA MITCHELL PRESIDENT 1.00 X X 0 0 0 KARL HEDLUND TREASURER 1.00 X X 0 0 0 ELISE CHAO DIRECTOR 1.00 X 0 0 0 SAUMYA JAIN DIRECTOR 1.00 X 0 0 0 JONATHAN WILLIAMSON DIRECTOR 1.00 X 0 0 0 CALLA MARTIN DIRECTOR 1.00 X 0 0 0 NAT TURNER DIRECTOR 1.00 X 0 0 0 JOSE ZAYAS CABAN EXECUTIVE DIRECTOR 40.00 X 84589 0 6597 84589 0 6597 1 0 0 0 0 1469126 1469126 839 839 4449 0 4449 4449 MISCELLANEOUS INCOME 900099 1775 1775 1775 1476189 0 0 7063 X 91187 71125 10031 10031 430393 335707 47343 47343 27757 21651 3053 3053 50711 39555 5578 5578 53800 34586 13077 6137 285499 183534 69397 32568 4196 3272 462 462 91783 71591 10096 10096 11609 9055 1277 1277 28992 22614 3189 3189 1706 1330 188 188 1706 1330 188 188 20557 16035 2261 2261 FEES 7597 5925 836 836 4920 3838 541 541 1112413 821148 167517 123748 463022 364958 10 100598 7032 414500 4635 6486 9548 6787 2304 2761 0 32835 477003 922138 28277 75758 0 33878 28277 109636 X 209881 149331 238845 663171 448726 812502 477003 922138 363776 0 X X 0 1 X 1 0 X 406303 317726 874287 588263 1469126 3655705 406303 317726 874287 588263 1469126 3655705 970652 2685053 77 57 429 213 839 1615 255 950 1059 1775 4039 3661359 4449 0.73330 0.76390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 255. 2021 AMOUNT: $ 950. 2022 AMOUNT: $ 1,059. 2023 AMOUNT: $ 1,775. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 51846 0 1954 0 53800 0 934865 0 988665 0 173300 0 43325 0 8521 0 1 124131 173300 297431 446147 106615 53800 160415 31033 43325 74358 111537 21323 51846 73169 9548 6787 2761 2761 LEASE LIABILITY 33878 33878 X 1476189 0 1476189 0 1476189 1112413 0 1112413 0 1112413 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARD CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED DECEMBER 31, 2023, MANAGEMENT OF THE ORGANIZATION IS NOT WARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS MADE UP OF THE BOARD PRESIDENT, VICE PRESIDENT, TREASUER, AND SECRETARY. THE EXECUTIVE COMMITTEE IS PRIMARILY RESPONSIBLE FOR THE EXECUTIVE DIRECTOR'S EVALUATION, CREATING BOARD MEETING AGENDAS AND MANAGING ORGANIZATIONAL NEEDS ON SHORT NOTICE BEFORE THE FULL BOARD IS ABLE TO MEET. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE ORGANIZATION. ONCE A DRAFT IS READY, THE TREASURER AND BOARD OF DIRECTORS REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR DECISIONS WHERE A CONFLICT MAY EXIST. A. THE INTERESTED PERSON HAVING A CONFLICT, OR WHAT MAY REASONABLY BE PERCEIVED AS A FINANCIAL OR NON-FINANCIAL CONFLICT, SHALL NOT PARTICIPATE IN THE DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION AND SHALL RETIRE FROM THE ROOM DURING DELIBERATIONS EXCEPT TO THE EXTENT HE OR SHE HAS BEEN INVITED BY THE BOARD OR COMMITTEE TO PARTICIPATE. B. THE BOARD, EXECUTIVE DIRECTOR, OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE BOARD, EXECUTIVE DIRECTOR, OR COMMITTEE SHALL DETERMINE WHETHER OUR STREETS CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS PRESENT WHETHER THE TRANSACTION OR ARRANGEMENT IS IN OUR STREETS'S BEST INTEREST AND WHETHER IT IS FAIR AND REASONABLE. E. DETAILS OF THE DISCLOSURE, BOARD DETERMINATIONS, AND VOTING DETAILS SHALL BE RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY RANGE FOR THE EXECUTIVE DIRECTOR WAS ESTABLISHED BY THE BOARD OF DIRECTORS BASED ON A REVIEW OF THE MINNESOTA COUNCIL OF NONPROFITS' NONPROFIT SALARY AND BENEFITS SURVEY. THE PRESIDENT AND SEVERAL OTHER BOARD MEMBERS LED THE BOARD IN A REVIEW OF THE EXECUTIVE DIRECTOR THAT INCLUDED FEEDBACK FROM THE BOARD AND STAFF. THE EXECUTIVE DIRECTOR DETERMINES SALARY RANGES BASED ON THE REVIEW OF THE MINNESOTA COUNCIL OF NONPROFITS' NONPROFIT SALARY AND BENEFITS SURVEY. THE MOST RECENT COMPENSATION REVIEWS WERE COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 OUR STREETS MINNEAPOLIS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE INCLUDED AS PART OF THE ORGANIZATION'S ANNUAL REPORT. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 183,534. MANAGEMENT AND GENERAL EXPENSES 69,397. FUNDRAISING EXPENSES 32,568. TOTAL EXPENSES 285,499. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990 AMENDED RETURN: 990, PART VIII, LINE 1F WENT FROM 1,477,126 TO 1,469,126. 990, PART X, COLUMN B, LINE 3 WENT FROM 422,500 TO 414,500. 990, PART X, COLUMN B, LINE 27 WENT FROM 151,137 TO 149,331. 990, PART X, COLUMN B, LINE 28 WENT FROM 669,365 TO 663,171. SCHEDULE A, PART II, SECTION A, LINE 1, COLUMN E WENT FROM 1,477,126 TO 1,469,126. SCHEDULE A, PART II, SECTION C, LINE 14 IS NOW 73.33%. SCHEDULE D, PART XI, LINE 1 WENT FROM 1,484,189 TO 1,476,189.