2024-04-02T11:04:38-05:00 2023-06-30 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990 2022-07-01 410794440 PLYMOUTH CHRISTIAN YOUTH CENTER PLYM 6126432000 2210 OLIVER AVENUE NORTH MINNEAPOLIS MN 55411 MELISSA DENTON EXECUTIVE DIRECTOR 6126432000 2024-03-25 1 MELISSA DENTON 999009999 1 ADAM KELLERHALS P01568272 9529201455 2024-03-25 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA DENTON 2210 OLIVER AVENUE NORTH MINNEAPOLIS MN 55411 4689455 0 X WWW.PCYC-MPLS.ORG X 1954 MN ROOTED IN NORTH MINNEAPOLIS, PCYC IGNITES A SPIRIT OF INSPIRATION, CONNECTION, AND GROWTH. 11 11 54 401 0 0 3745439 4140244 0 0 -64218 116618 140791 86847 3822012 4343709 3400 0 0 0 2181503 2331049 0 0 70107 2027613 2052014 4212516 4383063 -390504 -39354 13836382 12919346 5160434 4239013 8675948 8680333 X ROOTED IN NORTH MINNEAPOLIS, PCYC IGNITES A SPIRIT OF INSPIRATION, CONNECTION, AND GROWTH. WE FOCUS ON EDUCATION, ART, EQUITY, AND JUSTICE FOR THE CHILDREN, YOUTH, AND FAMILIES OF NORTH MINNEAPOLIS AND BEYOND. 0 0 1471179 EDUCATION PROGRAMS:179 STUDENTS ENROLLED DURING THE 2022-2023 SCHOOL YEAR IN PYC ARTS & TECH HIGH SCHOOL AND OF THOSE 24 WERE RE-ENROLLMENTS AND 67 STUDENTS RECEIVED OVER 119 DAYS OF INSTRUCTION. WE HAD A GRADUATION RATE OF 70% OF ELIGIBLE SENIORS. 100% OF THESE GRADUATES LEFT PYC WITH PLANS FOR POST-SECONDARY EDUCATION, VOCATIONAL TRAINING, MILITARY SERVICE, OR GAINFUL EMPLOYMENT FOLLOWING GRADUATION. 436529 YOUTH DEVELOPMENT PROGRAMS: 143 K-5TH GRADE SCHOLARS ENROLLED IN BRIGHT FUTURES OUT OF SCHOOL AND SUMMER PROGRAMS. SCHOLARS PARTICIPATED IN DIVERSE AND ENGAGING EXPERIENCES THAT PROMOTED ACADEMIC ENRICHMENT, SOCIAL-EMOTIONAL DEVELOPMENT, AND SKILL-BUILDING, INCLUDING VIRTUAL LITERACY PROGRAMMING, STEM LEARNING, MINDFULNESS ACTIVITIES, GARDENING AND HEALTHY EATING, ART CLUBS, AND FIELD TRIPS WITH OUR VARIOUS ENRICHMENT PARTNERS, INCLUDING U OF M ARBORETUM, CREATE MPLS, AND YOUTH GUILD TEXTILE CENTER ARTS AND CRAFTS. THE BEST BUY TEEN TECH CENTER AT THE CAPRI ENROLLED 160 STUDENTS AND PROVIDED ACCESS TO STATE-OF-THE-ART TECHNOLOGY UNDER THE GUIDANCE OF 3 PCYC STAFF, AS WELL AS EXPERT CONTRACTORS AND MENTORS. STUDENTS EXPLORED THEIR TECH INTERESTS, STRENGTHENED STEM COMPETENCIES, AND DEVELOPED CAREER-BUILDING SKILLS WHILE CREATING INDIVIDUAL AND COLLABORATIVE PROJECTS IN AUDIO RECORDING AND PRODUCTION, CODING AND COMPUTER PROGRAMMING, PHOTOGRAPHY AND VIDEOGRAPHY, 3D PRINTING, ADOBE CREATIVE SUITE, ROBOTICS AND CIRCUITRY, AND GRAPHIC DESIGN. THE TECH CENTER HOSTED DROP-IN, TOUCH-AND-EXPLORE EVENTS, INCLUDING DRONE IMMERSION WORKSHOPS, VIOLENCE PREVENTION ROUNDTABLES, GRAPHIC DESIGN, MUSIC PRODUCTION, SOCIAL JUSTICE CONVERSATIONS, INTERNATIONAL DAY OF THE GIRL, AND COMMUNITY-WIDE STEM ENGAGEMENT AND TRAINING EVENTS WITH NORTHSIDE STEM. 806541 CULTURAL ARTS PROGRAMS: THE CAPRI THEATER CELEBRATED THE TWO-YEAR ANNIVERSARY OF THE GRAND RE-OPENING OF THE RENOVATION AND EXPANSION IN OCTOBER 2022. SINCE RE-OPENING, 40,000 PATRONS HAVE ATTENDED EVENTS IN THE SPACE. 19 THEATER COMPANIES HAVE RENTED CAPRI STAGES INCLUDING STAGENORTH, WALKER ARTS CENTER, ZAMAYA, TEN THOUSAND THINGS, STAGES, CECIL WOODSON, DENEAL TRUEBLOOD, EXPOSED BRICK, THEATER23, AND WILDWOOD THEATER; 9 DANCE COMPANIES HAVE USED THE CAPRI FOR SHOWCASES; 88 FILMS HAVE BEEN SCREENED IN PARTNERSHIP WITH 17 DIFFERENT ORGANIZATIONS AND INDIVIDUALS; AND 8 VIDEOS OR MOVIES HAVE BEEN SHOT ON THE CAPRI STAGE. OTHER ARTISTIC EVENTS BY CAPRI PROGRAMMING, RENTALS, AND PARTNERS SINCE RE-OPENING INCLUDE 3 FASHION SHOWS, 4 SPOKEN WORD EVENTS, THE 2022 AND 2023 PRESERVE MINNEAPOLIS PRESERVATION AWARDS, AND 45 CONCERT PERFORMANCES. 2714249 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 57 0 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X MACC ALLIANCE 6123411605 414 S 8TH STREET MINNEAPOLIS MN 55404 KAREN POLZIN PRESIDENT 1.00 X X 0 0 0 SUSAN SUMMITT TREASURER 1.00 X X 0 0 0 DAN MUELLER VICE PRESIDENT 1.00 X X 0 0 0 JUSTIN EVANS SECRETARY 1.00 X 0 0 0 WILLIE ARGO BOARD MEMBER 0.30 X 0 0 0 TIM DOWNEY BOARD MEMBER 1.00 X 0 0 0 SHERRI GREEN BOARD MEMBER 0.30 X 0 0 0 MATT HAGEN BOARD MEMBER 1.00 X 0 0 0 STACI HOROWITZ BOARD MEMBER 0.30 X 0 0 0 GLORY KIBBEL BOARD MEMBER 0.30 X 0 0 0 CHRISTOPHER WILLIAMS BOARD MEMBER 0.30 X 0 0 0 MELISSA DENTON EXECUTIVE DIRECTOR 40.00 X X 30495 0 0 CHRIS CAMPBELL FORMER EXECUTIVE DIRECTOR 40.00 X 37235 0 0 SHAHID ANWAR FORMER DIRECTOR OF FINANCE & OPERATIONS 40.00 X 91389 0 0 159119 0 0 0 1 0 0 METROPOLITAN ALLIANCE OF CONNECTED COMMU 414 S 8TH STREET MINNEAPOLIS MN 55404 HR, ACCTG, TECH 357617 CLEAN QUEST LLC PO BOX 18413 ST PAUL MN 55188 MAINTENANCE, SNOW, LAWN 186000 2 108374 1475206 2556664 18511 4140244 99796 99796 93798 3544 90254 90254 90254 297627 280805 16822 16822 16822 0 108374 61397 -61397 -61397 THEATER TICKET SALES 624110 57151 57151 MISCELLANEOUS INCOME 624110 839 839 57990 4343709 165066 0 38399 1914891 1593997 316826 4068 197596 164690 32464 442 218562 184512 33718 332 277717 277717 17080 17080 321493 128116 176814 16563 5565 5565 71512 26546 35465 9501 1493 1493 706602 205407 501195 1070 452 618 121158 74738 45840 580 274085 161587 111138 1360 PROGRAM EXPENSE 151394 151273 121 SPECIAL EVENTS 27574 2436 8544 16594 IN-KIND EXPENSES 18511 18511 STAFF & VOLUNTEER EXPEN 17451 6489 10962 39309 6948 30205 2156 4383063 2714249 1598707 70107 463767 227196 34513 16800 3880 351855 76441 7511770 7511800 132266 55112 10295771 6089845 4305762 4205926 1002394 821766 17255 17225 13836382 12919346 169621 206462 25375 37985 4965438 3949909 0 44657 5160434 4239013 X 8296655 8431800 379293 248533 8675948 8680333 13836382 12919346 -39354 43739 0 X 0 1 X 1 0 X 4222273 4521397 4691258 3745439 4129758 21310125 4222273 4521397 4691258 3745439 4129758 21310125 2648107 18662018 80860 91093 101795 125722 99796 499266 57990 57990 21867381 0.85340 0.97940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164898 164898 164898 164898 164898 164898 164898 164898 164898 164898 1.00000 0 1 1 113625 113625 9855001 5793113 4061888 327145 296732 30413 4205926 NOTE PAYABLE TO RELATED PARTY 44657 44657 X 4452414 43739 64966 108705 4343709 0 4343709 4813646 608583 608583 4205063 178000 178000 4383063 PART V, LINE 4: DONOR RESTRICTED FUNDS ARE DONOR RESTRICTED TO BE HELD IN PERPETUITY, WITH THE INCOME AND RELATED INVESTMENT GAINS TO BE USED FOR ANY MISSION-RELATED PROGRAM. PART X, LINE 2: PCYC HAS A TAX-EXEMPT STATUS UNDER A GROUP EXEMPTION THROUGH THE EVANGELICAL LUTHERAN CHURCH IN AMERICA UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. ACCORDINGLY, THE ORGANIZATION IS NOT SUBJECT TO FEDERAL INCOME TAXES EXCEPT TO THE EXTENT IT DERIVES INCOME FROM CERTAIN ACTIVITIES NOT SUBSTANTIALLY RELATED TO ITS TAX-EXEMPT PURPOSES (UNRELATED BUSINESS ACTIVITIES). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF CREHC - SEPARATE FORM 990 25. FUNDRAISING EXPENENSES 61,397. RENTAL EXPENSES 3,544. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF CREHC - SEPARATE FORM 990 543,642. FUNDRAISING EXPENENSES 61,397. RENTAL EXPENSES 3,544. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL ELIMINATION CREHC 178,000. GALA 108374 108374 6296 8000 47101 108374 108374 6296 8000 47101 61397 -61397 0 0 0 0 0 0 0 0 0 SHAHID ANWAR FORMER DIRECTOR OF FINANCE & OPERATI 91389 0 0 0 0 0 0 0 0 0 91389 0 0 0 CHRIS CAMPBELL FORMER EXECUTIVE DIRECTOR 37235 0 0 0 0 0 0 0 0 0 37235 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 25 CHURCHES HAVE BEEN IDENTIFIED AS CORPORATE CHURCH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A CORPORATE CHURCH MEMBERS ARE INVITED TO SEND DELEGATES TO THE ANNUAL MEETING TO VOTE ON THE BOARD OF DIRECTORS SLATE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PRESENTED FIRST TO THE BUSINESS AFFAIRS COMMITTEE OF THE BOARD, WHO REVIEW AND THEN RECOMMEND ACCEPTANCE TO THE BOARD OF DIRECTORS AT A REGULAR MEETING, WITH KEY PARTS EXPLAINED AND DISCUSSED AND THE BOARD VOTES TO ACCEPT. FORM 990, PART VI, SECTION B, LINE 12C JANUARY OF EACH YEAR FORMS ARE DISTRIBUTED AND FOLLOWED UP ON UNTIL ALL ARE SUBMITTED. THEY ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT AND MONITORED AT EACH MEETING. MEMBERS ARE ASKED TO DECLARE VERBALLY AND ABSTAIN ON VOTES RELATED TO THE CONFLICT, AND ASKED TO LEAVE DURING PERTINENT DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD'S EXECUTIVE COMMITTEE FUNCTIONS AS THE PERSONNEL COMMITTEE, AND WITH THE BUSINESS AFFAIRS COMMITTEE REVIEWS COMPARABLE SALARY DATA FOR THE EXECUTIVE DIRECTOR AND KEY STAFF PRIOR TO THE DEVELOPMENT OF THE BUDGET FOR THE COMING YEAR, AND PRESENTS SUCH DATA WITH THE DRAFT OF THE BUDGET FOR COMING YEAR, WHICH CONTAINS SALARY RECOMENDATIONS AND WRITTEN RATIONALE. THESE COMMITTEES CONSIDER AND ACT ON THE SALARY SCHEDULE AND SUBMIT THAT & BUDGET TO THE BOARD FOR APPROVAL. FOR HIRING PURPOSES THERE IS A THOROUGH COMPENSATION STUDY AND COMPARISON PROCESS CARRIED OUT WITH THE ASSISTANCE OF THE MACC HR DEPARTMENT. FOR YEARLY INCREASES, THERE IS NO MERIT PAY SYSTEM, SO THE COMPENSATION POLICY IS ASSESSED EACH YEAR FOR EXTERNAL AND INTERNAL EQUITY AND GENERALLY A BLANKET PAY INCREASE IS GIVEN WITH ADJUSTMENTS FOR POSITIONS CHANGES OR ADVANCED DEGREES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THEIR WEBSITE AND UPON REQUEST. CAPRI REAL ESTATE HOLDING COMPANY 2210 OLIVER AVE N MINNEAPOLIS MN 55411 842917231 CAPRI THEATER RENOVATION & EXPANSION TO SUPPORT PCYC'S ACTIVITIES MN 501(C)(3) LINE 12A, I PLYMOUTH CHRISTIAN YOUTH CENTER 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 CAPRI REAL ESTATE HOLDING COMPANY K 178000 AMOUNT PAID