tines Form 990 2949306804711 9 RETROACTIVE REINSTATEMENT Under section 501(c), 527. or 4947(a)(1) of the Internal Revenue Code (except private foundations) Return of Organization Exempt From Income Tax 2016 Amanda Final returnflermmated (952) 451-6115 City or town. state or pmnce. country. and or loreIgn postal code Northfield, MN 550 57 relum 234 753 Gross mamam 0mm Treasury Do not enter social security numbers on this form as it may be made public. Open to Public Internal Revenue Sonics Information about Form 990 and its instructions is at Inspection A For the 2016 calendar year, or tax year beginning . 2016. and ending . 20 Check IiappIIcabie Name olorgenIzeuonW SOTA FIREARMS ASSOCIATION 0 Employer identi?cation no. Address change Doing busmess as MINNESOTA GUN-RIGHTS 4 6-32 63485 Name change Number and street (or RC box If mall Is not delivered to street ad dress) Roomlsulle Telephone number 3 Initial relum 1080 HWY 3 SOUTH ApplIcalI on pendIng Name and address of principal of?cer All I Tax-exempt status: 501(c)(3) 501(c)( 4 (Insert no.) 4947(e)(1)or 527 HIE) Yes No H(b) AreaII subordinates included:I Yea No II attach a list. (see instructions) Website: 5 Group exemption number Form olorganization CorporalIon Trust '3 Association Other I Year olformallon 2013 State ollegel MN I Part I Summary 1 Brie?y describe the organizations mission or most signi?cant activities: To ADVOCATE FOR THE SECOND mural-mm: RIGHTS 3 OF ALL MINNESOTA RESIDENTS 2 Check this box If the organization discontinued Its operations or disposed of more than 25% of Its net assets. 3 3 Number of voting members of the govemIng body (Part VI. line to) 3 a 4 Number of Independent votIng members of the governIng body (Part VI. IIne 1b) 4 4 5 Total number of individuals employed In calendar year 2016 (Part V. lIne 2a) 5 0 6 Total number of volunteers (estimate If necessary) - - . 6 7a Total unrelated business revenue from Part column (C). line 12 7a 0 Net unrelated business taxable income from Form 990-T. ?ne 34 7b 0 IVE Prior Year Current Year 8 Contributions and grants (Part lIne1h) L) 234 753 9 Program serVIce revenue (Part line 29) - ?33 FEB. 20.19:: 0 10 Investment Income (Part column (A) lines Other revenue (Part Vili. column (A). lines 5 6d. 8c. 10c. an: 11 0 a 12 Total revenue- add lines 8 through 11 (must equal Part column (A). WEN U-T- 234 . 753 13 Grants and similar amounts paid (Part IX. column (A). ?new; 1- 3) 0 SE 14 Bene?ts pad to or for members (Part IX. column (A). Me 4) 0 4 15 Salaries. other compensation. employee bene?ts (Part IX. column (A). lines 5-10) 0 Cl 16a Professional fundraising lees (Part IX. column (A). Iine11e) - . . 0 Total fundraIsmg expenses (Part IX. column (D). [me 25) 242 195 17 Other expenses (Part IX. column (A). lines 11a-11d. 111-249) 267 54 9 a 18 Total expenses. Add lines 1 3-17 (must equal Part IX. column (ARevenue less expenses. Subtract Me 18 from line Beginning of Current Year End of Year 4% 20 Total assets (Panx'?52,442 17,415 21 Total liabilitles (Part Net assets or fund balances. Subtract line 21 from line [Part II Signature Block Under penalties of penury. I declare that I have examined this return. Including schedules and statements. and to the best of my knowledge and ballet. It Is true. correct. and complete DedeIatIon ol' preparer (other than of?cer) Is based on all Information 0! which preparer has any knowledge. CHRISTOPHER DORRX :79w/m" 26234? 3'9" Signature of o?icer Dale Here CHRISTOPHER DORR, Pres ic/?u Type or print name and title PIinUType preparers name Preparer fire Dale Check II Paid some! aneam JP 02?14-2019 sell-empIOyed P00006538 Preparer Finn's name arms: LAVERMAN CPA Frrm's am use Only addreos 5 827 BROAD ST Phone no. Grinnell IA 50112-0943 641-236?5568 May the IRS discuss this return with the preparer shown above? (see Instructions) DNO El Yes For Paperwork Reduction Act Notice. see the separate Instructions. EEA RETROACTIVE REINSTATEMENT Form 990 (2016) Form 990 (2016) MINNESOTA FIREARMS ASSOCIATION 46-3263485 Pagez [Part ill I Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line in this Part . . 1 Brie?y describe the organization's mission: TO ADVOCATE FOR THE SECOND AMENDMENT RIGHTS OF ALL MINNESOTA RESIDENTS 2 Did the organization undertake any signi?cant program senrices during the year which were not listed on the prior Form 990 or 990.52"Yes.? describe these new services on Schedule 0. 3 Did the organization cease conducting. or make signi?cant changes in how it conducts. any program semces? . BN0 If ?Yes.? descr?ae these changes on Schedule 0. 4 Describe the organization's program service accomplishments for each of its three largest program services. as measured by expenses Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others. the total expenses. and revenue. if any. for each program service reported. 4a (Code' )(Expenses 5 Including grantsci 5 )(Revenue 5 HAVE EFFECTIVELY ADVOCATED FOR THE SECOND AMENDMENT RIGHTS OF MINNESOTA RESIDENTS (Code: )(Expanses 5 including grants of 3 )(Revenue 4c (Code. )(Expenses 5 including grantsof )(Revenue 3 4d Other program services (Describe in Schedule 0.) (Expenses 55 including grants of (Revenue 49 Total program service expenses EEA Form 990 (2016) Form 99_0 (2016) MINNESOTA FIREARMS ASSOCIATION Part IV Checklist Of Required Schedules Yes No 1 Is the organization described In section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes.? complete Schedule the organization required to complete Schedule 8. Schedule of Contributors (see InstructionsDid the organization engage In direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? it "Yes," complete Schedule C. Partl . - - - . - . . - - . - - - - 3 4 Section 501(c)(3) organizations. Did the organization engage in lobbying activrtles. or have a section 501th) election in effect during the tax year? ll "Yes." complete Schedule C, Part the organization a section 501(c)(4). 501(c)(5). or 501(c)(6) organization that receives membership dues. assessments. or srmiiar amounts as defined in Revenue Procedure 98-19? it "Yes." complete Schedule C. 5 6 Did the organization maintain any donor advised funds or any similar funds or accounts for amich donors have the right to provide advice on the distribution or Investment of amounts in such funds or accounts? if 'Yes,"completeScheduleD,Part! . 7 Did the organization receive or hold a conservation easement. including easements to preserve open space. the envrronment. historic land areas. or histonc structures? If "Yes," complete Schedule D, Part ll 7 8 Did the organization maintain collections of works of art. historical treasures. or other similar assets? it "Yes, complete Schedule DI Part 8 9 Did the organization report an amount In Part X. line 21. for escrow or custodial account liability. serve as a Custodian for amounts not listed in Part X. or provide credit counseling. debt management. credit repair. or debt negotiation services? it "Yes." complete Schedule D, Part 9 10 Did the organization. directly or through a related organization. hold assets in temporarily restricted endowments. permanent endowments. or quaSI-endowments? it "Yes." complete Schedule D, Part 10 11 If the organization's answer to any of the following questions 15 "Yes." then complete Schedule D. Parts VI, VII. ix. or as applicable. a Did the organization report an amount for land. buildings. and equipment in Part X. line 10? If "Yes. complete Schedule D. Part VI 11a Did the organization report an amount for investments - other secunt?ies in Part X. line 12 that is 5% or more of its total assets reported in Part X. line 16? If "Yes." complete Schedule D. Part . . . . 11b Did the organization report an amount for investments - program related in Part X. line 13 that Is 5% or more of its total assets reported in Part X. line 16? it "Yes." complete Schedule D, Part . - - - - - - - - - - . - - . - . - - . - 11c Did the organization report an amount for other assets In Part X, line 15 that is 5% or more of its total assets reported in Part X. line 16? it ?Yes." complete Schedule D. Part IX 11d Did the organization report an amount for other liabilities in Part X. line 25? If ?Yes." complete Schedule D. PartX . . . . . . . 11c Did the organization's separate or consolidated ?nancial statements for the tax year Include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D. PartX - . - - - 11f 12a Did the organization obtain separate. independent audited ?nancial statements for the tax year? it "Yes. complete Was the organization included in consolidated. independent audited ?nancial statements for the tax year? it ?Yes," and it the organization answered "No" to line 123. then completing Schedule D, Parts XI and is optional . . . . . . - 12b 13 Is the organization a school described In section it "Yes," complete Schedule - - - - - 13 14a Did the organization maintain an office. employees. or agents outside of the United States14a Did the organization have aggregate revenues or expenses of more than $10.000 from grantmaklng. iundraising. business. investment. and program semoe activities outside the United States. or aggregate foreign investments valued at $100,000 or more? it "Yes." complete Schedule F. Parts land lv 14b 15 Did the organization report on Part IX. column (A). line 3. more than 55.000 of grants or other a55istance to or for any foreign organization? If "Yes." complete Schedule F. Parts It and iv . 15 16 Did the organization report on Part IX. column (A), line 3. more than 55.000 of aggregate grants or other assmtance to or for foreign individuals? If "Yes." complete Schedule F. Parts Ill and Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX. column (A). lines 6 and 11a? it "Yes." complete Schedule G. Part i (see instructions) 17 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part and tie? it "Yes."complete Schedule G. Partll - - - - . - . . . - - - . - - - - - - - - - - . 18 19 Did the organization report more than $15,000 of gross income from gaming activities on Part line Qa? if "Yes_" complete Schedule G, Part . . . . . . . . . . . . . . 19 EEA Form 990 (2016) Form 990 (2016) FIREARMS ASSOCIATION 46?3263485 Part IV Checklist of Required Schedules (continued) 20:! Did the organization operate one or more hospital facilities? If "Yes." complete Schedule . - - - - - . - - . If "Yes" to line 20a. did the organization attach a copy of its audited ?nancial statements to this returnDid the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX. column (A). line 1? If "Yes.? complete Schedule I. Parts land ll Did the organization report more than $5.000 of grants or other assistance to or for domestic indiwduals on Part ix. column (A). line 2? it "Yes. complete Schedule l. Parts and Ill . - - . . - Did the organization answer "Yes? to Part Vii. Section A. line 3. 4. or 5 about compensation of the organization's current and former of?cers. directors. trustees. key employees, and highest compensated employees? If "Yes." complete Schedule . . . . Did the organization have a tax-exempt bond issue With an outstanding principal amount of more than 3100.000 as of the last day of the year. that was issued after December 31. 2002? it "Yes. answer lines 24b through 24d and complete Schedule K. If go to line 25a . . . . Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exceptionDid the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax?exempt bondsDid the organization act as an 'on behalf of" issuer for bonds outstanding at any time during the year? Section 501(c)(3), 501(c)(4). and 501(c)(29) organizations. Did the organization engage in an excess bene?t transaction With a disqualified person during the year? If "Yes." complete Schedule L. Patti . - . Is the organization aware that it engaged in an excess bene?t transaction with a disquali?ed person in a prior year. and that the tiansaction has not been reported on any of the organization's prior Forms 990 or 990-52? If "Yes." complete Schedule L, Partl . . . . . . . Did the organization report any amount on Part X. line 5. 6. or 22 for receivables from or payables to any current or forer of?cers. directors. trustees. key employees. highest compensated employees. or disqualified persons? if "Yes." complete Schedule L. Part ll Did the organization provide a grant or other assistance to an officer. director. trustee. key employee. substantial contributor or employee thereof. a grant selection committee member. or to a 35% controlled entity or family member of any of these persons? ll "Yes." complete Schedule L, Part - . . Was the organization a party to a business transaction with one of the followmg parties (see Schedule L. Part iV instructions for app?cable ?ling thresholds. conditions. and exceptions): A current or former of?cer. director. trustee. or key employee? If "Yes. complete Schedule L. Part lV A family member of a current or former of?cer. director. trustee. or key employee? lf "Yes.? complete Partnentity of which a current or former of?cer. director. trustee. or key employee (or a family member thereof) was an officer. director. trustee. or direct or indirect owner? if "Yes.? complete Schedule L. Part lV Did the organization receive more than 525.000 in non-cash contributions? it "Yes. complete Schedule Did the organization receive contributions of art. historical treasures. or other similar assets. or quali?ed conservation contributions? lf "Yes. complete Schedule - Did the organization liqUidate. terminate. or dissolve and cease operations? it "Yes." complete Schedule N. Part! Did the organization sell. exchange. dispose of. or transfer more than 25% of its net assets? If "Yes." complete Schedule N. Part ll . Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? ll "Yes." complete Schedule R. Part Was the organization related to any tax-exempt or taxable entity? it "Yes. complete Schedule R. Part ll. Ill. oer,andPartV.llne1 .. Did the organization have a controlled entity within the meaning of section 512(b)(13)? . . - if "Yes? to line 35a. did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? it "Yes." complete Schedule R. Part V. line 2 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization?? ?Yes." complete Schedule R. Part V. line 2 - - Did the organization conduct more than 5% of its actwities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? it "Yes. complete Schedule R. Part Did the organization complete Schedule 0 and prowde explanations in Schedule 0 for Part VI. lines 11b and 19? Note. All Form 990 ?lers are required to complete Schedule 0. Page 3.7.. - 31EEA Form 990 (2016) Form 990 (2016) MINNESOTA FIREARMS ASSOCIATION 4 6-32 634 85 Page 5 [Part VI Statements Regarding Other IRS Filings and Tax Compliance - . - - - - - - - - - . - - - - - - - -- Yes No 1 a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable 1a 0 Enter the number of Forms W-ZG included in line 1a. Enter -0- if not applicable 1b 0 Did the organization comply with backup Withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize Winners? 1c 23 Enter the number of employees reported on Form W-3. Transmittal of Wage and Tax Statements. ?led for the calendar year ending with or within the year covered by this return - - - . - - 2a I 0 if at least one is reported on line 26. did the organization file all required federal empioyrnent tax returns? . 2b Note. If the sum of lines 1a and 2a is greater than 250. you may be reqwred to e-f?e (see instructionsDid the organization have unrelated busmess gross income of $1.000 or more during the year? 33 If 'Yes." has it ?led a Form 990-T for this year? If "No" to line 3b, provide an explanation in Schedule 0 3b 4a At any time during the calendar year. did the organization have an interest in. or a signature or other authority over. a ?nancial account in a foreign country (such as a bank account. securities account. or other ?nancial . If "Yes." enter the name of the foreign country. See instnictions for ?ling requirements for Form 114. Report of Foreign Bank and Financial Accounts (FBAR) Sa Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . - Sa Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b If "Yes" to line 5a or 5b. did the organization ?le Form 8886?Does the organization have annual gross receipts that are normally greater than 5100.000. and did the organization solicit any contnbutions that were not tax deductnale as ohantabte contributions?Yes." did the organization Include with every solicitation an express statement that such contributions or gifts were not tax deductibleOrganizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payer? Ta If "Yes." did the organization notify the donor of the value of the goods or provrded? - - - 7b Did the organization sell. exchange. or OthBl?Wlse dispose of tangible personal property for which it was required to ?le Form 8282? 71: if "Yes." indicate the number of Forms 8282 ?led during the year . 7d I Did the organization receive any funds. directly or indirectly. to pay premiums on a personal bene?t contract? 7e Did the organization. during the year. pay premiums. directly or indirectly. on a personal benefit contract? 7f 9 if the organization received a contribution of qualified intellectual property. did the organization ?le Form 8899 as reqUired? 79 lithe organization received a contribution of cars. boats. airplanes. or other vehicles. did the organization file a Form . - - - - . - - - 7h 8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess busmess holdings at any time during the yeaiSponsoring organizations maintaining donor advised funds. 3 Did the sponsoring organization make any taxable distributions under section 4966? 9a Did the sponsoring organization make a distribution to a donor. donor adVisor. or related personSection 501(c)(7) organizations. Enter: a initiation fees and capital contributions included on Part line 12 103 Gross receipts. included on Form 990. Part line 12. for public use of club facilities 10b 11 Section 501(c)(12) organizations. Enter. a; a Gross income from members or shareholders - 11a . Gross income from other sources (Do not not amounts due or paid to other sources against amounts due or received from them12a Section charitable trusts. Is the organization filing Form 990 in lieu of Form 1041"Yes." enter the amount of tax-exempt interest received or accrued during the year . . - - . - - - - I 12b I . 13 Section 501(c)(29) qualified nonprofit health insurance issuers. 1 i - a is the organization licensed to issue qualified health plans In more than one state13a Note. See the instructions for additional information the organization must report on Schedule 0. I 1 '5 Enter the amount of reserves the organization is reqUIred to maintain by the states in which 5: . if: . the organization is licensed to issue qualified health plans - - - - - . - - - 13b :25. 0 Enter the amount of reserves on hand . . . . . 13c .. I: 14a Did the organization receive any payments for indoor tanning services during the tax year"Yes." has it ?led a Form 720 to report these payments? If "No, provide an explanation in Schedule 14b EEA Form 990 (2016) Form 990 (2016) MIME son FIREARMS ASSOCIATION 4 6-32 634 as {PartVl response to litre 8a. 8b. or too below. descnbe the Circumstances, processes, or changes in Schedule 0. See instructions. Governance. Management. and Disclosure For each "Yes"response to lines 2 through 7b below. andfora "No" Page 6 Check if Schedule 0 contains a response or note to any line in this Part Section A. Governing Body and Management Yes No 1a Enter the number of voting members of the governing body at the end of the tax year 1a 4 if there are material differences in voting rights among members of the governing body. or if the goveming body delegated broad authority to an executive committee or similar committee. explain in Schedule 0. . Enter the number of voting members included in line 1a. above. who are independent - - - - - - - - - . 1b 4 2 Did any of?cer. director. trustee. or key employee have a family relationship or a business relationship with any other officer. director. trustee. or key employeeDid the organization delegate control over management duties customarily performed by or under the direct supervision of of?cers. directors. or trustees. or key employees to a management company or other person? 3 4 Did the organization make any significant changes to its governing documents srnce the prior Form 990 was ?led? 4 5 Did the organization become aware during the year of a significant diversron of the organization's assets? 5 6 Did the organization have members or stockholdersDid the organization have members. stockholders. or other persons who had the power to elect or appoint one or more members of the governing bodyAre any governance decisions of the organization reserved to (or subject to approval by) members. stockholders. or persons other than the governing bodyDid the organization contemporaneously document the meetings held or written actions undertaken during the year by the followrng. a The governing bodyEach committee with authority to act on behalf of the governing bodythere any of?cer. director. trustee. or key employee listed in Part VII. Section A. who cannot be reached at the organization's mailing address? if "Yes,? prowds the names and addresses In Schedule 0 9 Section B. Policies (This Section 3 requests information about policies not required by the internal Revenue Code.) Yes No 103 Did the organization have local chapters. branches. or affiliates? - . 103 If "Yes." did the organization have written policies and procedures governing the activrtles of such chapters. affiliates. and branches to ensure their operations are consistent with the organization's exempt purposes10b 113 Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? 113 Describe in Schedule 0 the process. if any. used by the organization to review this Form 990. 12a Did the organization have a wntten conflict of interest policy? If 90 to fine 123 Were officers. directors. or trustees. and key employees required to disclose annually interests that could give rise to conflicts? 12b it: Did the organization regularly and consistently monitor and enforce compliance with the policy? it "YesDid the organization have a written whistleblower policyDid the organization have a written document retention and destruction policyDid the process for determining compensation of the following persons include a revrew and approval by independent persons. comparability data. and contemporaneous substantiation of the deimeration and decrslon? a The organization's CEO. Executive Director. or top management of?cral . - . - - - . - . 15a Other of?cers or key employees of the organization . - - - - - - - - . . 15b If "Yes" to line 15a or 15b. describe the process in Schedule 0 (see instructions). i 2 163 Did the organization invest in. contribute assets to. or participate in ajolnt venture or similar arrangement With a taxable entity during the year"Yes." did the organization follow a written policy or procedure requiring the organization to evaluate its participation in jomt venture arrangements under applicable federal tax law. and take steps to safeguard the . -. 1 organization's exempt status with respect to such arrangements16b Section C. Disclosure 17 List the states with which a copy of this Form 990 Is required to be ?led 18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable). 990. and 990-T (Section 501(c)(3)s only) available for public Inspection. indicate how you made these available. Check all that apply. Own website El Anothers website Upon request Other (explain In Schedule 0) 19 Describe in Schedule 0 whether (and if so. how) the organization made its goveming documents. conflict of interest policy. and ?nancral statements available to the public during the tax year. 20 State the name. address. and telephone number of the person who possesses the organization's books and records: CHRISTOPHER DORR (952) 451-6115 1080 HWY 3 SOUTH. Northfield, MN 55057 EEA Form 990 (2016) Form 990 (2016) MINNESOTA FIREARMS ASSOCIATION 4 6-32 63485 Page 7 Part VII i Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule 0 contains a response or note to any line in this Part VII Of?cers, Directors, Trustees. Key Employees, and Highest Compensated Employees Section A. 1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year. 0 List all of the organization's current of?cers, directors. trustees (whether Indivrduals or organizations). regardless of amount of compensation. Enter -0- in columns (0). (E). and (F) If no compensation was paid. 0 List all of the organization's current key employees. if any See instructions for definition of ?key employee." 0 List the organization's ?ve current highest compensated employees (other than an officer. director. trustee. or key employee) who received reportable compensation (Box 5 of Form W-2 andior Box 7 of Form 1099-MISC) of more than 5100.000 from the organization and any related organizations. 0 List all of the organization's former of?cers. key employees. and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. 0 List all of the organization's former directors or trustees that recelved. In the capacity as a former director or trustee of the organization. more than $10.000 of reportable compensation from the organization and any related organizations. List persons In the followrng order: Individual trustees or directors: Institutional trustees: of?cers. key employees; highest compensated employees, and former such persons. Check this box If neitherthe organization nor any related organization compensated any current of?cer. director. or trustee. (CI Position (A) (3) (do notched: more than one (N (E) (F) Name and 11lle ban. "Mess Fargo? is both an Reportable Reportable Estimated hours per a?icer and a compensation compensation from amount of week (list any from related other hours [or the organizations compensation related ?3 3 ?g 3? organization (W-ZIIOQB-MISC) from the organizations 5E 5- n, E- organization below dolled E, a 2 and related line) 5 .2 organizations 5901933923339933? .. - 29-139- EXECUTIVE DIRECTOR 0 $219191. ?519.14 TREASURER 0 POLITICAL DIRECTOR 0 arm -aoyee PRESIDENT 0 -QAFMEE SECRETARY 0 0 t5). L3). L9). L19) ?11) (.13) t1?) r. .. EEA Form 990 (2016) Form 990 (2016) MINNESOTA FIREARMS ASSOCIATION 4 6?32 63435 Page 8 Part I Section A. Of?cers. Directors. Trustees. Key Employees, and Highest Compensated Employees (continued) (Ci (A) is) mm" in) (Fl (do not check more than one Name and title Average box. unless person '5 both an Reportable Reportable Estimated hours per of?cer and directornrusiee) compensation compensation from amount ct week that any tram related other hours tor 3 3 3' the organizations compensation related 3 5 3- 3 organization irorn the organizations 3' 5_ a (W-211099-MISC) organization below dolled 5 7: 3 and related line) 3 0 organizations It a In a a 3 t1?) ?19 t1 It L19) (.19) ?29) ?21) (.23) i2?) t2!) tz?i 1b Sub-total Total from continuation sheets to Part Vii. Section A . - . Total (add lines 1b and 1c) 0 0 2 Total number of individuals (including but not limited to those listed above) Who received more than 3100.000 oi reportable compensation from the organization 0 Yes No 3 Did the organization list any former of?cer. director. or trustee. key employee. or highest compensated employee on line 1a? if "Yes." complete Schedule for Such . - - - - . - - - - - - 3 4 For any individual listed on line 1a. is the sum of reportable compensation and other compensation from the organization and related organizations greater than 5150.000? if "Yes." complete Schedule for such individual . . . 4 5 Did any person ?sted on line to receive or accrue compensation from any unrelated organization or indiwduai I for semces rendered to the organization? if "Yes. complete Schedule for such person - - - - - - - . - - - - 5 Section B. independent Contractors 1 Complete this table i'or your live highest compensated independent contractors that received more than 5100.000 of compensation from the organization. Report compensation for the calendar year ending with or Within the organization's tax yeah (A) (3) (cl Name and busmess address Description oi services Compensation 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization . .- I Form 990 (2016) EEA Form 990_ (2016) I Part Statement of Revenue Check if Schedule 0 contains a response or note to any line In this Part - - - MINNESOTA FIREARMS ASSOCIATION sconce-u 46-32 63485 Page 9 (A) TDIBI (8) Related or exempt Iunctlan revenue (0) Unrelated business revenue (0) Revenue ercluded from tax under sections 512-514 1a Contributions, Gifts, Grarts and Ot-Ier Similar Amounts - (D a. 0 0' In Federated campaigns - - - - - - - - Fundiatsmg events 1c Related organizalions - - 1d Government grants (contnbutlons) - - 1e All other contributions. gifts. grants. and similar amounts not Included above 1f 234 . 753 Noncash contributions included In lines 1a?1f. 3 Total. Add lines 1a-1f 'l 2a Program Service Revenue Business Code 234 753 All other program service revenue Total. Add lines Za-Other Revenue 103 Less direct expenses Net Income or (loss) from fundraising events - - Net income or (Ioss)from sales of Inventory - - Investment income (including dividends. interest. and other similar amountsIncome from investment of tax-exempt bond proceeds - - - Royalties . . . In) Real Personal Gross rents -- Less: rental expenses - - - - Rental income or (loss) Net rental income or(lossGnoss amount from sales of (INF-miles (In Other assets other than Inventory Less: cost or other basis and sales expenses Gain (IUSs) Gross Income from fundraising events (not including 5 of contnbutlons reported on line 1c). See Part IV. line 18 - Gross income from gaming activitlcs. See Part IV. line 19 Less: directexpenses . - . - - - . - . - Net income or (loss)from gaming activrties - . - Gross sales of Inventory. less returns and allowances Olen-IIe-Ia Less:cost of goods sold . . . . .Iiuvl? REVENUE Buslness Code 11a 12 All other revenue Total. Add lines 11a-11d Total revenue. See Instructions . - 234,753 EEA Form 990 (2016) Form 990(2016) MINNESOTA FIREARMS ASSOCIATION 46-3263485 P896210 [Part Statement Of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A). Check if Schedule 0 contains a response or note to any line in this Part lX l:l Do not include amounts reported on lines 6b. 7b. (0., Total expenses Program service Management and Fundraislng 8b, 9b, and 10b of Part expenses general expenses emenses 1 Grants and other assistance to domestic organizations I and domestic governments. See Part IV. line Grants and other to domestic I Individuals. See Part IV. line Grants and other assistance to foreign . . . organizations. foreign governments. and foreign individuals. See Part IV. lines 15 and 16 4 Bene?ts paid to or for members 5 Compensation of current Officers. directors. lruslees? and key employees 6 Compensation not included above. to disquali?ed persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) 7 Other saianes and wages - - . . . . . 8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) 9 Other employee bene?ts 10 Payroll taxes 11 Fees for servrces (non-employees): a Management Legal Accounting Professmnal fundralsmg semces. See Part IV. line 17 Investment management fees 9 Other. (If line 119 amount exceeds 10% of line 25. column (A) amount. list line 11 expenses on Schedule 0 12 Advertising and promotion 22 037 22 037 13 Of?ce expenses 9Information technology - - - Occupancy 4,795 430 4?315 17 Travel . . . . . 10,264 1:025 9,238 18 Payments of travel or entertainment expenses for anyI federal. state. or local public of?cials - - . - - 19 Conferences. conventions. and meetings - - - - - - - 892 892 20 21 Payments to af?liates 22 Depreciation. depletion. and amortization 23 Insurance . . . . . . . . 24 Other expenses itemize expenses not covered - .. - above (List miscellaneous expenses in line 24e. If - .- line24e amountexceeds 10% of Iine25, column . 131-: - . 5:1: I (A) amount. list line 24a expenses on Schedule 0DIRECT MAIL AND PAPER FEE 87,376 8,738 78,638 POSTAGE 37,475 3,748 33,727 CONSULTING 45,349 4,535 40,814 COPYWRITE MERCHANDISE EMAIL 17All other expenses 19,097 1, 910 17,187 25 Total functional expenses. Add lines 1 through 248 - 267 549 0 25 355 242 194 26 Joint costs. Complete this line only if the organization reported in column (B) iomt costs from a combined educational campaign a fundraislng solicitation Check here Ir if following SOP 98-2 (A80 958-720EEA Form 990 (2016) Form 990 (2016) MINNESOTA ASSOCIATION 46-32 63485 Page 11 Part Balance Sheet Check It Schedule 0 contains a response or note to any line in this Part - (Bl Beginning of year End of year 1 Cash-non-inlerest-beanng 52,442 1 17,416 2 Savings and temporary cash investments - - - - - - - - - 2 3 Pledges and grants receivable. net 3 4 Accounts receivable. net 4 5 Loans and other receivables from current and former of?cers. directors. trustees. key employees. and highest compensated employees. Cornplele Part ll of Schedule . 5 6 Loans and other receivables from other disquali?ed persons (as de?ned under section 4958(l)(1)). persons described tn section 4958(cx3)(3). and contributing employers and sponsoring organizations 01 section 501(c)(9) voluntary employees' bene?ciary organizations (see instructions) Complete Part Ii oi Schedule 6 7 Notes and loans receivable. net 7 3 Inventories for sale or use 8 2 9 Prepaid expenses and deferred charges - 9 10a Land. bwldings. and eqmpment: cost or other basis Complete Part VI of Schedule - - . - 10a Less: accumulated depreciation 10b 10c 11 Investments - publicly traded securities 11 12 Investments - other securities. See Pan IV. line 11 12 13 Investments - program-related. See Part IV, line 11 13 14 lntangible assets 14 15 Other assets. See Part IV. line 11 15 16 Total assets. Add lines 1 through 15 (must equal line 34Accounts payable and accrued expenses 17 18 Grants payable 1B 19 Deferred revenue 19 20 Tax-exempt bond llablliUes 20 21 Escrow or custodial account liability. Complete Part IV of Schedule - - - . - . - 21 3 22 Loans and other peyables to current and former officers. directors. s3 trustees. key employees. highest compensated employees. and disqualified persons. Complete Part II of Schedule - . - - - - . - - - - - - - - 22 23 Secured mortgages and notes payable to unrelated third parties 23 24 Unsecured notes and loans payable to unrelated third parties 24 25 Other liabilities (Including federal income tax. payables to related third parties. and other liabilities not included on lines 17-24). Complete Part of Schedule 25 26 Total liabilities. Add lines 17 through 25 26 0 Organizations that follow SFAS 117 (ASC 958). check here and - a complete lines 27 through 29. and lines 52,442 27 17,416 a 28 Temporarily restricted net assets Organizations that do not follow SFAS 117 (A30 958), check here El and . 2 .- 5 complete lines 30 through 34Capital stock or trust principal. or current funds 30 2 31 Paid?in or capital surplus. or land. building. or equment fund 31 32 Retained endowment. accumulated income. or other funds 32 33 Total net assets or fund balances Total liabilities and net assetslfund balances EEA Form 990 (2016) Form 990 (2016) MINNESOTA FIREARMS ASSOCIATION 45?32 63485 Page 12 Part XI Reconciliation of Net Assets Check If Schedule 0 contains a response or note to any line in this Part Total revenue (must equal Part column (A). line 12Total expenses (must equal Part IX. column (A). line 25Revenue less expenses. Subtract line 2 from line Net assets or fund balances at beginning of year (must equal Part x. line 33. column 4 52 4 4 2 5 Net unrealizaj gains (losses) on Investments . . . . 5 6 Donated services and use of facilities . . . . . . 5 7lnvestmentexpenses 7 8 Prior period adjustments . . . . a 9 Other changes In net assets or fund balances (explain Schedule Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X. line 33. column . . 10 17,416 Part XII Financial Statements and Reporting Check if Schedule 0 contains a response or note to any line in this Part XII Yes No 1 Accounting method used to prepare the Form 990 El Cash Accrual Other If the organization changed its method of accounting from a prior year or checked "Other." explain in Schedule 0. 2a Were the organization's financial statements compiled or revrewed by an Independent accountant"Yes.? check a box below to indicate whether the ?nanCIaI statements for the year were compiled or renewed on a separate basis. consolidated basrs. or both: Separate pass Consolidated basis Both consolidated and separate basis Were the organization's ?nancial statements audited by an independent accountant"Yes." check a box below to indicate whether the ?nancrai statements for the year were audited on a separate basis. consolidated basis. or both Separate bass Consolidated basis Both consolidated and separate basis If "Yes" to line 2a or 2b. does the organization have a committee that assumes responsibility for oversight of the audit. revuew, or compilation of its financial statements and selection of an Independent accountant? 2 If the organization changed either Its process or selection process during the tax year. explain in Schedule 0. 3a As a result of a federal award. was the organization required to undergo an audit or audits as set forth in the Sing e Audlt Act and OMB Clrcular A-1 33? 33 If ?Yes." did the organization undergo the required audit or audits? It the organization did not undergo the required audit or audits. explain why in Schedule 0 and describe any steps taken to undergo such audits - - - 3b EEA Form 990 (2016) SCHEDULE 0 . OMB No 15450047 Supplemental information to Form 990 or 990-EZ (Form 990 or BSD-E2) . . . . ompiete to prowde Informatlon for responses to specu?c questions on Form 990 or 990-EZ or to provide any additional information. mm Attach to Form 990 or SSO-EZ. Open for P?E?bllc intomal Revenue Service information about Schedule 0 (Form 990 or GEO-E2) and its Instructions is at m.lrs.govlfonn990. "15990110? Name at the organization Employer Identi?cation number MINNESOTA FIREARMS ASSOCIATION 46-3263485 01. Officer, directors, etc. family relationship (Part line 2) TWO OF THE OFFICERS WERE RELATED. Organizational document changes (Part VI, line 4) THE ORGANIZATION UNDERWENT A NAME CHANGE. 03 . Form 990 governing body reView (Part VI, line 11) THE 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW SHORTLY BEFORE THE RETURN IS FILED O4 . Form 990 availability to public (Part VII line 18) THE INFORMATION IS AVAILABLE ON GUIDE STAR.ORG 05 . Governing documents, etc, available to public (Part VI, line 19) GOVERNING DOCUMENTS ARE AVAILABLE ON GUIDE STAPLORG AND THE MINNESOTA SECRETARY OF STATES WEBSITE . 06. Explanation of other changes in net assets or fund balances (Part XI, line 9) ONE NON DEDUCTIBLE EXPENSES ARE $2231. For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule OiForm 990 EEA