Federal Statements for IRS 990 2005 In Progress
41-1603279
FYE 12/31/2005
Statement 1—Form 990, Part III—Organization’s Primary Exempt Purpose The purpose of the organization is to diversify cultural dialogue and pave the way for new voices in the field of media arts.
Statement 2—Form 990, Part IV Line 58 Other Assets Asset Description Office equipment Computer equipment Less depreciation 1999 Less depreciation 2000 Less depreciation 2001 Less depreciation 2002 Less depreciation 2003 Less depreciation 2004 Less depreciation 2005 Total Other Assets
Beginning
End 15,323 4,750 6762 6141 3966 1.839 256 0 0 0
-13.311 -621 -2,175 -2,127 -1,583 -256 0 0
Statement 3—Form 990, Part IV Line 65 Other Liabilities Fiscal Program Funds Held for Individual Artists Liability Description Fiscal Programs: LIN Matias (carry-over 2000) Fiscal Programs: LIN Sorensen (carry-over 1999) Fiscal Programs: NAATA Thao (carry-over 2002) General Operating: Held for FY 2005 Audit
Beginning 2005 24,372 2,394 861 0 TOTAL
End 2005 24,372 0 861 3895 29,128
Statement 4—Form 990, Part V—List of Officers, Directors, Trustees & Key Employees Name & Address
Kristine Sorensen 262 East 4th Street Suite 501 Saint Paul, MN 55101
Title & average hours per week
Exec Dir 15 hrs per wk
Compensa tion
Contributions to employee benefit plans & deferred compensation
3000
0
Expense account & other allowances 0
Federal Statements for IRS 990 2005 In Progress
41-1603279
Program Services (Instructor/Coordinator) Sai Thao 922 Euclid Street Saint Paul, MN 55106 Nadine Chase Box 86 Bena, MN 56626 Tarah Jackson 47241 South Portage Lake Rd Deer River, MN 56633 Program Services (Instructor) Karon Sherarts 2018 Hawthorne Ave W Minneapolis, MN 55404 Program Services (Evaluator) Denise Mayotte 3853 39th Avenue S Minneapolis, MN 55406 Xavier Tavera 369 Laurel Ave Saint Paul, MN 55102
Consultant 30 hrs per wk President 4 hrs per wk
Phil Winden 2222 Sharon Ave Minneapolis, MN 55414 Program Services (Instructor) Juanita Corbine Espinosa 1530 Franklin Avenue S Minneapolis, MN 55404 Deanna Fairbanks 1422 Sage Drive SE Cass Lake, MN 56633
Treasurer 1hr/wk
FYE 12/31/2005
83,100
0
0
0
0
0
0
0 0
Board member 1hr per wk
0
0
0
0
0
0
0
0
0
5,000
0
0
0
0
0
Board member 1hr per wk
0
0
0
President 4hrs per wk
0
0
0
1,000
0
0
0
0
0
0
0
0
Consultant 1 hr per wk Board member 1hr per wk Consultant 2hrs per wk Board member 1hr per wk
Consultant 10hrs total Vice President 4 hrs per wk Board member 1hr per wk
Schedule A 990 – Line 26B:
List of Organizational Support
Womens Foundation (2004) McKnight Foundation (2003) Womens Foundation (2002) McKnight Foundation (2002) NAATA (2001) McKnight Foundation (2001) Otto Bremer Foundation (2001)
30,000 25,000 15,000 25,000 15,000 30,000 20,000 Total 160,000
41-1603279
Federal Statements for IRS 990 2005 In Progress
FYE 12/31/2005