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Federal Statements for IRS 990 2004 In Progress

41-1603279

FYE 12/31/2004

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 Total Other Assets

Beginning

End 15,323 4,750 6762 6141 3966 1.839 256 0 0

-13.311 -621 -2,175 -2,127 -1,583 -256 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)

Beginning 2004 24,372 3,064 861 TOTAL

End 2004 24,372 2,394 861 27,627

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 2004 In Progress

41-1603279

Program Services (Instructor/Coordinator) Sai Thao 922 Euclid Street Saint Paul, MN 55106 Program Services (Instructor) 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) Liz Valdez 515 Woodlawn Crookston, MN 56719 Program Services (Coordinator)

Consultant 30 hrs per wk President 4 hrs per wk

Kang Vang 71 East Geranium Saint Paul, MN 55106 Program Services (Guest Speak er)

Board member 1hr per wk

Xavier Tavera 369 Laurel Ave Saint Paul, MN 55102 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

Consultant 16h/wk Treasurer 1hr/wk

78634

0

0

0

0

0

21,165

0

0

0

0 0

Secretary 1hr per wk

0

0

0

950

0

0

0

0

0

8,500

0

0

0

0

0

750

0

0

0

0

0

50

0

0

Board member 1hr per wk

0

0

0

Vice President 4hrs per wk

0

0

0

500

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 1 hr per wk

Consultant 1 hr total

Consultant 10hrs total Board member 1hr per wk Board member 1hr per wk

Schedule A 990 – Line 26B:

McKnight Foundation (2003) Womens Foundation (2002) McKnight Foundation (2002) NAATA (2001) McKnight Foundation (2001) Otto Bremer Foundation (2001) Mac Arthur Foundation (2000) McKnight Foundation (2000) Otto Bremer Foundation (2000)

FYE 12/31/2004

List of Organizational Support

25,000 15,000 25,000 15,000 30,000 20,000 25,000 20,000 16,500


41-1603279

Federal Statements for IRS 990 2004 In Progress

FYE 12/31/2004

Total 191,500

2004 Statements  

The purpose of the organization is to diversify cultural dialogue and pave the way for new voices in the field of media arts. Compensa tion...

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