2024-05-15T15:14:33-05:00 2023-06-30 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2022-07-01 510178191 ALLIANCE FRANCAISE DE MPLS-ST PAUL ALLI 6123320436 227 COLFAX AVENUE NORTH MINNEAPOLIS MN 55405 CAROLEE LINDSEY CFO 6123320436 2024-05-15 1 CAROLEE LINDSEY 999009999 0 MARC COLIN P00560855 9528310085 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAMELA PAPPAS STANOCH 227 COLFAX AVENUE NORTH MINNEAPOLIS MN 55405 1094410 0 X WWW.AFMSP.ORG X 1976 MN SEE SCHEDULE O.ALLIANCE FRANCAISE OF MINNEAPOLIS AND ST. PAUL, AN INDEPENDENT CHAPTER OF A WORLDWIDE ORGANIZATION, IS TO SERVE OUR COMMUNITY BY PROMOTING THE USE AND APPRECIATION OF FRENCH LANGUAGE AND CULTURES THROUGH LANGUAGE CLASSES, CULTURAL PROGRAMS, SOCIAL EVENTS AND INFORMATION RESOURCES. 22 22 48 260 105498 0 620272 301382 508489 594352 14 8 143419 156366 1272194 1052108 0 0 0 0 582730 659577 0 0 176570 514030 586023 1096760 1245600 175434 -193492 4180080 3925580 1136712 1075704 3043368 2849876 X SEE SCHEDULE O.THE MISSION OF THE ALLIANCE FRANCAISE OF MINNEAPOLIS AND ST. PAUL, AN INDEPENDENT CHAPTER OF A WORLDWIDE ORGANIZATION, IS TO SERVE OUR COMMUNITY BY PROMOTING THE USE AND APPRECIATION OF FRENCH LANGUAGE AND CULTURES THROUGH LANGUAGE CLASSES, CULTURAL PROGRAMS, SOCIAL EVENTS AND INFORMATION RESOURCES. 0 0 976978 632884 SEE SCHEDULE O.FRENCH LANGUAGE CLASSES-901 ADULTS AND CHILDREN LEARNED FRENCH IN AFMSP CLASSES THIS YEAR. LEVELS VARY FROM BEGINNER TO ADVANCED OR FLUENT.CULTURAL EVENTS -THIS YEAR, AFMSP ORGANIZED 106 EVENTS WHICH ATTRACTED 4,140 ATTENDEES. CULTURAL EVENTS RANGE FROM BOOK CLUBS, FILM SCREENINGS, AND CONVERSATION GROUPS TO A LARGE BASTILLE DAY FESTIVAL. LIBRARY-CIRCULATION FROM THE AFMSP LIBRARY TOTALED 865 MATERIALS THIS YEAR. 976978 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 0 0 0 0 1 10 0 1 48 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X THE ORGANIZATION 6123320436 227 COLFAX AVENUE NORTH MINNEAPOLIS MN 55405 PAM PAPPAS STANOCH CHAIR 2.00 X X 0 0 0 JACQUELINE REGIS VICE CHAIR 2.00 X X 0 0 0 CAROLINE SELL SECRETARY 2.00 X X 0 0 0 GREGORY ANTHONY DIRECTOR 2.00 X 0 0 0 PHILIP BARNES DIRECTOR 2.00 X 0 0 0 MICHELLE CHAMPLIN BERGNER DIRECTOR 2.00 X 0 0 0 VINCENT FRANCOUAL DIRECTOR 2.00 X 0 0 0 CHRIS HOLDEN DIRECTOR 2.00 X 0 0 0 CORINNE LAWRENZ DIRECTOR 2.00 X 0 0 0 ALLISON LINDBERG DIRECTOR 2.00 X 0 0 0 ROMAIN LORETZ DIRECTOR 2.00 X 0 0 0 JEFF LUNDGREN DIRECTOR 2.00 X 0 0 0 PEARCE MCCARTY DIRECTOR 2.00 X 0 0 0 MARY SHAFFNER DIRECTOR 2.00 X 0 0 0 ISABELLE SKOOG DIRECTOR 2.00 X 0 0 0 MICKAEL SUNELL DIRECTOR 2.00 X 0 0 0 CHICHI STEINER DIRECTOR 2.00 X 0 0 0 SOFIA TERZIC DIRECTOR 2.00 X 0 0 0 JAMES WALLACE DIRECTOR 2.00 X 0 0 0 JOANNA ZAWISLAK DIRECTOR 2.00 X 0 0 0 CHRISTINA SELANDER BOUZOUINA EXECUTIVE DIRECTOR 40.00 X 99339 0 9319 CAROLEE LINDSEY CFO 2.00 X 0 0 0 99339 0 9319 0 0 0 0 0 53605 88639 159138 301382 TUITION, TUTORING 611600 478782 478782 PROGRAM FEES 611600 115570 115570 594352 8 8 125990 0 125990 125990 20492 105498 31500 88639 22429 9071 9071 37913 19873 18040 18040 OTHER INCOME 900099 3265 3265 3265 1052108 632884 105498 12344 108658 81037 8358 19263 478526 374336 28187 76003 28799 22630 1646 4523 43594 33829 2703 7062 64538 50081 4002 10455 25160 25160 49329 38280 3058 7991 84865 65855 5262 13748 6900 5354 428 1118 1452 1127 90 235 43387 33668 2690 7029 117434 91129 7281 19024 14819 11499 919 2401 TOUR AND EVENTS 140438 140438 CREDIT CARD FEES 20730 16087 1285 3358 MISCELLANEOUS 12753 9896 791 2066 CAPITAL CAMPAIGN 2294 2294 1924 1732 192 1245600 976978 92052 176570 255 229 530718 210744 81293 46749 9089 14385 29187 31515 8775 19697 4072047 469786 3520763 3602261 4180080 3925580 55298 48504 88068 103933 993346 923267 1136712 1075704 X 2479998 2614401 563370 235475 3043368 2849876 4180080 3925580 -193492 0 X X 0 1 X 1 0 X 1158977 377442 358042 537901 301382 2733744 1158977 377442 358042 537901 301382 2733744 431015 2302729 225341 121701 93321 117189 125990 683542 180 180 16917 5477 22394 3439860 1952668 0.66940 0.62140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 307500 307500 3613631 425084 3188547 150916 44702 106214 3602261 X 1071981 0 1071981 -19873 -19873 1052108 1265473 19873 19873 1245600 0 1245600 PART X, LINE 2: THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T). PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD GALA 120139 88639 31500 22429 120139 88639 31500 22429 22429 9071 FORM 990, PART VI, SECTION A, LINE 6 SOCIAL, ACADEMIC(TAKING CLASSES), CORPORATE (FOR BUSINESSES), NON PROFIT (FOR NONPROFIT ORG'S). FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B DRAFT 990 IS REVIEWED BY CFO AND FINANCE COMMITTEE, ANY QUESTIONS DISCUSSED WITH TAX PREPARER UNTIL FINAL VERSION IS ACCEPTED BY FINANCE COMMITTEE. THE 990 IS PRESENTED TO FULL BOARD FOR REVIEW BEFORE FILING AS WELL. FORM 990, PART VI, SECTION B, LINE 12C AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR ALL MEMBERS COMPLETE THE CONFLICT OF INTEREST FORM AND SUBMIT TO GOVERNANCE COMMITTEE. MEMBERS JOINING THE BOARD MID YEAR COMPLETE A FORM AT THEIR FIRST MEETING. FORM 990, PART VI, SECTION B, LINE 15A DELIBERATION AND DECISION ON EXECUTIVE DIRECTOR(ED)'S COMPENSATION IS DONE AS PART OF THE ANNUAL BUDGETING PROCESS, INVOLVING THE ED AND THE FINANCE COMMITTEE, AND RECORDED AS A PART OF THE ANNUAL BUDGET SUBJECT TO FULL BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. AFMSP REAL ESTATE HOLDINGS LLC 227 COLFAX AVENUE NORTH MINNEAPOLIS MN 55405 REAL ESTATE HOLDING MN 125990 3110041 ALLIANCE FRANCAISE DE MINNEAPOLIS-ST PAUL