form' 990 return of organization exempt from income...
TRANSCRIPT
Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4111 of the Internal Revenue Code (except black loop
ban *fit trust or private icon dab on) 1 The organization may have to use a copy of this return to satisfy state reporting requirements
.1 Me Treavry
Room/suite ETelephone number 612-338-8729
F InaumepmenoE O ChEK] nrcual oo~ I City or town, state or country, and ZIP r 4
H end I ere not eppLceble to sectron 527 orgen¢etrons His) Is this a group return for affiliates? [--]Yes EE No H(b) II Yes; enter number of affiliates ~ H(c) Are all affiliates included? N/A 0 Yes El No
in -No,- attach a list) H(d) Is this a separate return filed by an or-
J Orpenize4ontype knwonhemlll~ LXJ 501(c)( 3 ) 1 pn~ no) U 4947(a)(1) or LJ 52 K Check here 10 it the organization's gross receipts are normally not more than $25,000 The
organization need not file a return with the IRS, but A the organization received a Form 990 Package in the mail, it should file a return mthout financial data Some states require a complete return
M Check 1 U it the organization is not required to attach 5 , 614 . scn e Form sso, sso Ez, or 990-rF) Fund Balances
Cross receipts Add lines 6b . Bb . 9b . and 10b to line 12
L 5DLDM fojTyear ( ubtracl line 17 from line 12) mnn :Iginning of year (from line 73, column (A)) 20 Other changes in net assets or fund balances (attach explanation) 21 Net assets or fund balances al end of year (combine lines 18, 19, and 20) a LHA For Paperwork Reduction Act Notice, see the separate instructions Farm 000 (2002)
V J
Form' 990 A ForNe2002calendar yaer,ortexyeerpsi
B cn~ n P�,~ C Name o7 organization wpfi~bis I I
F mc~ 1~.I .
-3h.g. pn.I~ISEWARD REDESIGN, INC . E:]=9. 'YP* I Number and street (or P 0 box I mail is not doirverod to street address) Ljh'b~ S"
I .W~ sp.d~12323 EAST FRANKLIN AVENUE
Employer idenhfiea4on number
Sse4on SOt(e)(3) organizations end 4947(e)(1) nonexempt charitable trusts moat attach a completed Schedule A (Form BBO or BYO-EZ)
1 Contributions, gifts, grants, and similar amounts received e Direct public support to
b Indirect public support i
c Government contributions (grants)
1,
d Total (add lines to through ic) (cash $ 450,954 . noncash $
2 Program service revenue including government lees and contracts (from Part VII, line 93)
8 Membership dues and assessments
4 Interest on savings and temporary cash investments 5 Dividends and interest from securities 0 e Gross rents as
b Less rental expenses 6b
c Nat rental income or (loss) (subtract line 6b from line 6a)
m 7 Other investment income (describe 1
c 8 e Gross amount from sale of assets other A Securities m m than inventory as
b Less cost or other basis and sales expenses Bb
e Gain or (lass) (attach schedule) Bo o d Net gain or (loss) (combine line 8c, columns (A) and (B)) 0
0 Special evens and acWNes (attach schedule) e Gross revenue (notincluding $ of contributions
reported on line 1a) Be
~ LiJ b Less direct expenses other than fundraising expenses 06
e Net income or (loss) from special events (subtract line 9b from line 9a) 10 a Gross sales of inventory, less returns and alloivancas 10a
b Less cost of goods sold 10b
e Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 106 from line 10a) 11 Ocher revenue (from Part VII, line 103)
V 12 Total revenue faddJui"4dA 3, 4P 5, 6c , 7, 8d , 9c , 10c, and 11 )
10 PTY,~q,,~ ~line)44, column B CV~T'Vy.~fL~9S~ ( ))
44, column (C)) m I f m `1 rManagart~ent gartII eneral (
Module) u7 ~~I
p~yxierslp~g~(fItfop~l~yq~~e'y,44~~~n(D)) nt9~[oXffittaT~95iana edula)
All t and
22 Grants and allocations (attach schedule)
can s nonca+h s
23 Specific assistance to individuals (attach schedule) 24 Benefits paid to or for members (attach schedule) 25 Compensation of officers, directors, etc
26 Other salaries and miles 27 Pension plan contributions 28 Other employee benefits 20 Payroll taxes 30 Professional tundraising fees 31 Accounting fees 32 Legal lees 83 Supplies 81 Telephone 35 Postage and shipping 35 Occupancy 37 Equipment rental and maintenance 38 Printing and publications 39 Travel 10 Conferences, conventions, and meetings 41 Interest 42 Depreciation, depletion, etc (attach schedule) 43 Other expenses not covered above (llamas)
e b e d e SEE STATEMENT 1
Form 990 (2002)
on
must complete column (A) Columns (B), (C), and (D) are required for section 501(c)(3) page 2 ions and section 4947(a)(1) nonexempt charitable trusts but optional for others
(A) Total (B) P ciimiriit ..H rogram (C) Manag^m~nt ~ (D) FurCral ;ing
Joint Costs Check 10- U d you are lollovnng SOP 98-2 Are any point costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? " ~ Yes E2:1 No If Yes; enter (i) the aggregate amount of those point costs $ , (ii) the amount allocated to Program services $,
What is the organization's primary exempt purpose? Service
An agan¢a0oiu mist deaibe iher arartpt pvpme ecNeverrcnb m e clay and =now nenner StaG die numbs of Gimb saved puEleau7oiu wed eR Rsro I (Rp BchrevemenbVia~aenotme~abla(Sec0on501(c)(3)and(C)aganeaeoman749aryaxl)nonexem,,t chaippleWabmust aboenl>Vieannuntdpanband (4) ypy ellon 0ona a oNCS) Ovaq but a
a SRF RTATRMRNT I
b
c
8 Other oroaram services !attach schedule! (Grants and allocations
22W21 01 22 03
Form 6so(2o6) SEWARD REDESIGN, INC . 23-7290844 Page a
Part N Balance Sheets
Note Where required, attached schedules end errrounts within the descnptron column (A) (B) shouts be !or end-of-year amounts only Beginning of year End of year
e5 cash-non-interest-bearing 4 , 828 . 45 49 , 246 . 40 Savings andtemporary cash investments 147 214 . 10 1-0-2- , 671 .
41e Accounts receivable 41e 76 , 238 . b Less allomncetordoubtful accounts 41b 153 522 . "1e 76 , 238 .
48e Pledges receivable 48e 50 , 000 . D Less alloxance for doubtful accounts 18b 4Ee 5 0 . 000 .
ID Grants receivable 49 50 Recervables from officers, directors, trustees,
and key employees 50 m 0 51 a Other notes and loans receivable 51e m Q° b Less allowance for doubtful accounts S1D 51e
52 Inventories for sale or use 52 53 Prepaid expenses and deterred charges 4 , 161 . 53 3 . 846 . 51 Investments -5eturNeS " EDCosh Ej FMV 51 SS a Investments -land, buildings, and
equipment basis 55e 1 , 490 , 976 .
b Less accumulated depreciation 55b 518 356 . 1 , 109 , 594 . 55e 972 620 . Se Investments-other $ES STATEMENT 7 86 , 235 . Se 7-5 , 848 . 57e Land,buildmgs,andequipment basis 57a 19 . 469 .
b Less accumulated depreciation S7b 17 , 257 . 3 , 634 . 57e 2 , 212 . 58 Other assets (describe " ) 50
SD Total assets addlines 45through 58 mustequal line74 1 , 509 , 188 . SD 1 , 332 , 681 . 80 Accounts payable and accrued expenses 132 , 189 . DO 8-6 ~159 . e1 Grams payable D1 62 Deferred revenue 02
N m 93 Loans from officers, directors, trustees, and key employees E3 a 01 a Tax-exempt bond IiabiINes 04a
73 b Mortgages and other notes payable 8 05 , 911 . 04D 7 04 , 999 . 85 Other liabilities (describe " ) a5
EE Total liabilities addlines 80through es 938 100 . as 791 158 . Organizations that follow 6FAS 717, check hire " L][J and complete lines 67 through
69 and lines 73 and 74 e7 Unrestricted 522 , 549 . ~67 465 616 .
m`m 80 Temporarily restricted 48 , 539 . 88 75 : 907 . m 69 Permanently restricted 69
Organizations that do not follow SFAS 117, check here " ~ and complete lines 70 through 74
m 70 Capital stock, trust principal, or current funds 70
m 71 Paid in or capital surplus, or land, building, and equipment land 71 b
72 Regained earnings, endowment, accumulated income, or other funds 72 73 Total net assets or fund balances (add lines 67 through 69 or lines 70 through 72,
column (A) must equal line 19, column (B) mart equal line 21) 5 71 , 0 88 . 73 541 523 . I 74 Total liabilities and net assets /Nnd balances (add lines 66 and 73) 1, 5 0 9,188 . 74 ~ 1 ,332,681 .
Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization How the public perceives an organization in such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and full/ describes, in Part Ill, the organization's programs and accomplishments
penses per
11 11 11 _ . 856,179 .
:0 . 856 .179 .
e Total expenses and losses per audited financial statements 1
b Amounts included uii line a but not on line 17, form 990
(1) Donated services and use of facilities $
(2) Prior year adjustments reported on line 20, Form 990 E
(3) Losses reported on line 20, Form 990 f
(4) Other (specify)
E Add amounts on lines (1) Through (4) 1
e Line a minus line b 1 d Amounts included on line 17, Form
990 but not on line e
(1) Investment expenses not included on line 66, Form 990 $
(2) Other (specify) S
Add amounts an lines (1) and (2) PIP e Total expenses per line 17, Form 990
(line e plus line d) 1 pl0y2e5 (List each one even d not compensated )
(D~co~ ) Title anAaverage hours (C) Compensation per week devoted to (II not Deid, enter (A) Name and address
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --------------------------------- SES STATEMENT 8 --------------------------------- ---------------------------------
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--------------------------------- ---------------------------------
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75 Did any officer, director, trustee, or key employee receive aggregate compensation of mote khan $100,000 from your organization and all related organizations, of which more than $10,000 was provided 6y the related organizations? I I Yes; attach schedule lie. E::]Yea [~j No Form 990 (2002)
zzaoai 01 n 03
Form 990 2002 SBWARD REDESIGN , I : Part IV-A Reconciliation of Revenue per Audited
Financial Statements with Revenue par Return
e Total revenue, gains, and other support par audited financial statements " e N ` 8 26 .6 a
b Amounts included on line a but not on line 12, Form 990
(7) Net unrealized gams on investments $
(2) Donated services and use of facilNes a
(3) Recoveries of prior yeas grants =
(4) Other (specify) Z ` ~,
Add amounts on lines (7) through (1) ll~ b o Line a minus line b " e 826 6 d Amounts included on line 12, Form
990 but not on line e
(1) Investment expenses notincluded on line 6b, Form 990 a
(2) Other (specify) E
Add amounts on lines (1) and (2) 1 d e Total revenue per line 12, Form 990
with
Form 090 (2002)
Form
TE Did the crga :rza6on an gage in ; ;,y ac-vi;y not previuusy inpuilea to the IRS? i1-Yes; anacn a detailed description of each activity 77 Were any changes made in the organizing or governing documents but not reported to the IRS?
If Yes; attach a conformed copy of the changes 79 a Did the c "gzn¢ation have unrelated business gross income of $7,000 or more during the yeas coveted by Inns return?
b II Yes; has R filed a tax return on Form 990-T for this year? N/A 79 Was there a liquidation, dissolution, termination, or substantial contraction during the year?
II Yes; attach a statement BO a Is the organization related (other than by association with a statewide or nationwide organiza9on) through common membership,
governing bodies, trustees, officers, etc , to any other exempt or nonexempt organization? Boa X b It 'Yes,' enter the name of the organization " SEE STATEMENT 9
and check whether it is 0 exempt or ~ nonexempt 81 a Enter direct or indirect polNCal expenditures See line 81 Instructions 51a 0 .
b Did the organization file Form 1120-POL for Ihisyeah 01b 82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than
fair rental value? E2a b II Yes; you may indicate the value of these hems here Do not include this amount as revenue in Part I or as an
expense m Part II (See instructions in Part III ) 82b N/A 83 a Did the organization comply with the public Inspection requirements for returns and exemption applications? E3e X
b Did the organization comply with the disclosure requirement retailing to quid pro quo contributions? 63b X 84 a Did the organization solicit any contributions or gifts that were not fez deductible? 0!e
b II Yes; did the organization include with every solicitation an express statement that such contributions or gifts were nod tax deductible? N/A 84b
85 501(c)(4), (5), or(6)organizations a Were substantially all dues nondeductible by members? N/A Eye b Did the organization make only in house lobbying expenditures of $2,000 or less? N/A Bob
If Yes' was answered to either B5a or 05b, do not complete 85c through 85h below unless the organization received a waiver for proxy fax owed for the prior year
c Dun, assessments, and similar amounts from members 85c N/A d Section 162(e) lobbying andpolitical expenditures B5d N/ A e Aggregate nondeductible amount of section 8033(e)(1)(A) dues noUCes 85e N/ A 1 Taxable amount of lobbying and political expenditures (line BSd less 85e) I 051 ~ N/A p Does the organization elect to pay the section 6033(e) tax on the amount on line BSP7 N/A h If section 6033(e)( 7)(A) dues nolices were sent, does the organization agree to add the amount on line 851 to its reasonable estimate of dues
allocable to nondeductible lobbying and political expenditures for the following tax year? N/A 88 501(c)(n orgen¢ehons Enter a InNaLOn tees and capita contributions included on line 12 ~ Boa ~ N/A
b Gross receipts, included an line 12, for public use of club facild6es 87 501(c)(12) orgen¢etions Enter a Gross income from members or shareholders 87a NI A
b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them 87b N / A
88 Al any time during the year, did the organization own a 50% or greater interest in a taxable corporabon or partnership, or an entity disregarded as separate from the organization under Regulations sections 3017701-2 and 3017701 37 If Yes; complete Part IX 88
BD a 501(c)p) oigen¢etans Enter Amount of tan imposed on the organization during the year under section 49111 0 . , section 4912 DO- 0 . , section 4955 1 0 .
b 501(c)(3) end 507(c)(4) organizations Did the organization engage m any section 4958 excess benefit Vansacton during the year or did it become aware of an excess benefit transaction from a prior year? If Yes; attach a statement explaining each transaction
c Enter Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 ~ 0 .
d Enter Amount of tax on line 89c, above, reimbursed by the organization 10. 0 . 00 a List the skates with which a copy of this return is filed " MINNESOTA
b Number of employees employed in the pay period that includes March 12, 2002 ~ gob 91 The books are in care of "BRIAN MILLER 7elephoneno " (12-338-8729
Located at t 2323 BAST FRANKLIN AVE . zIP .4 t 55406
92 Section 49470(1) nonexempt chenteble trusts filing Form 990 m lieu of Form 1041-Check sera 1~ E)
B
page
of I Nature Name, address, and EIN of
[ Part X I Information Regarding Transfers Associated with Personal Benefit Contracts (see page as of me mso-ucnons ) (e) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? 0 Yoe [RTNo (E) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? Yes No Note If "Yes' to (b ), (rte Form 8870 and nn 4720 s se instructrons
Please UMn p anal pspvy I ExFae N t I e eum reNn indudmp acco arryi p rl~eduka and sdtemenp and to Ills beat of m~ knowlMys and b.4.1 il u Wa em~cl, lets Dacha ey (o t a b on ell 1 d ~na prepas ha any knmMedpe
Sign ' '$viaH bl . M~tl~ev, ~x~eue'EWe l~ryf:'f'or Here yf R re of officer at!/ ~ Type or print name and Me
Paid P~eparer's , Rate BL I AepaMa55NmP11N soft
signature' C ~ V-~"-0 5 employed " 0 OOd~6l-S Prapereill F�m���,e(a PHONEY, BR CH,CHRISTIANSSN & RUES P .A . ESN use only Y-� a- ,30 EAST PLATO BOULEVARD oi~ri oa aP ~i ~a SAINT PAUL MN 55107-1809 Pnoneno t 1651)227-6695
Farm 990 (2002)
Form &so(2oo2) SBWARD REDESIGN , INC . 23-7290844 Part VII Analysis of Income-Producing Activities (Seepage 31 at the instructions)
Note Enter gross
amounts umess omemase U "fclatod business income E..a. J .a b recoonoiz eia v su
indicated (A) /B) Business Related or exempt
93 Program service revenue code Amount ~e Amount function income
e MANAGEMENT FEES 33 6 b MISCELLANEOUS 2i a RENTAL REVENUE 341 , 1E d e 1 Medicare/Medicaid payments p Fees and contracts from government agencies
01 Membership dues and assessments 95 Interest on sarongs and temporary cash investments 14 541 . 90 Dividends and interest from securities 07 Net rental income or (lass) from real estate
e debt-financed property b not debt-financed property
98 Net rental income or (loss) from personal property 99 Other investment income
100 Gain or (loss) from sales of asset other than inventory
107 Net income or (loss) from special events 702 Gross profit or (loss) from sales of inventory 103 Other revenue
e b e d r
I 104 Subtotal (add columns (B), (D), and (E)) 0 .1 5 41 . 3 7 5 ,1 ~ 105 Total (add line 104, columns (B), (D), and (Q) " 375 . 6 E Note Line 105 plus line Id, Pert l, should equal the amount on line 72, Pert? Part Vlll Relationship of Activities to the Accomplishment of Exempt Purposes see page 32 of the instructions)
Line No Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing funds for such purposes)
---------------------------------
Total number of other employees paid " I 0 I
Compensation of the Five Highest Paid Independent Contractors for Professional Services (See oaae 2 01 the instructions List each one (whether individuals or firms) I1 there are none, enter "None 'I
total number of others receiving over $50,000 for professional serves zzaiaiAi- :z 03 LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 end Form BYO-EZ Schedule A (Form 990 or 000-E2) 2002
SCFdEDULIE a Organization Exempt Under Section 501(c)(3) °""B"°'5°}°°" (Form 990 or 990-EZ) (Except Private Foundation) end Section 501(e), 501J~, 501(k),
301(n), or Section IY17(e)(1) Nonexempt Charitable Trust 'oo
oR,~,~~~a 0,4 T, .~ Supplementary Information-(See separate instructions ) L L Interval Rewnue s.c. ll~ MUST be completed by tie above orpemzebons end attached to their Form 000 or 970-EZ Name of the organization Employer identification number
SSWARD REDESIGN INC . 23 7290844 Part I Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
(Sea page 1 of the instructions List each one If there are none, enter "None I e Name and address of each emp loyee aid (b) True and average hauls l'l ~°^^~u~^~ m (*)Expense
per week devoted 10 (e) Compensation ~y db ~~t account and oC more than $50,000 oosmon ..nee.. allowancsc
NONE
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(e) Name and address of each independent contractor paid more than $50,000
NONE
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(b)Typeolservtce I (c) Compensation
Part III Statements About Activities (see page 2 of me instructions ) No
3 Does the organization make grants for scholarships, fellowships, student loans, ek 7 (See Note below ) 4 Do you have a section 403(b) annuity plan for your employees? Note Attach e statement to explain how the oigen¢efun determines that individuals orargen¢e(rons recerving grants or bans from it in lurtherenw of its chentsble programs "qualdy" to recene payments SEE STATEMENT
5 of the instructions
13 ~ An organization that s not controlled by any disqualified persons (other than foundation managers) and supports organizations described in 7) lines 5lhrouah 12 shove or /2) section 501(c)(4) (5) or (6) if they meet the test of section 509(a)(2) (See section 509(a)(3) )
Provide the following information about the supported organizations (See page 5 of the instructions ) (b) Line number
from above (e) Name(s) of supported organizahon(s)
An organization organized and operated to lest Schedule A (Form 000 or 000-EZ) 2002
223111 ai-u-oa
Schedule A (Form 990 or 990-EZ) 2U02
1 During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendum? II Yes; enter the total expenses paid or incurred in connection with the lobbying activities iil~ $ $ (Moat equal amounts on line 38, Part VI-A, or line I of Part VI-B ) Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI A Other organizations checking Yes; must complete Part VI B AND attach a statement giving a detailed description of the lobbying activities
2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors, trustees, directors, officers, creators, key employees, or members of then families, or with any taxable organization with which any such person s affiliated as an officer, director, trustee, majority owner, or principal beneficiary? p/ the ensver to any question is 'Yes,' attach e detaled statement explarong the hensectwns) SEE STATEMENT l l
e Sale, exchange, or leasing of property?
b Lending of money or other extension of credit?
c Furnishing of goods, services, or facili6es7
d Payment of compensaLOn (or payment or reimbursement of expenses A more than $1,000)7 $S$ PART V, FORM 9 9 0
e Transfer of any part of its income or assets?
Tie organization is. not a privets foundation because it is (Please check only ONE applicable box ) 5 EJ A church, convention of churches, or association of churches Section 170fb)(1)(A)(i) 0 ~ A school Section 170(b)(1)(A)(n) (Also complete Part V ) 7 ~ A hospital or a cooperative hospital service organization Section 170(b)(1)(A)(Iii) 0 ~ A Federal, slate, or local government or governmental unfl. Section 170(b)(1)(A)(v) 0 ED A medical research organ¢aLon operated in conNnc6on with a hospital Section 170(b)(1)(A)(iu) Enter the hospital's name, city,
and stete 1 10 ~ An organization operated for the benefit of a college or university owned or operated by a governmental unit. Section 170(b)( 1)(A)(W)
(Also complete the Support Schedule in Pan IV-A ) 11e 5i An organization that normally receives a substantial pan of its support from a governmental unit or from the general public
Secton 170(b)(1)(A)(vi) (Also complete the Support Schedule inPart lV-A) 116 0 A commonly trust. Section 170(b)( I)(A)(vi) (Also complete the Support Schedule in Part IV-A ) 12 ED An organization that normally receives ( 1) more than as 1rex of its support from contributions, membership lees, and gross
receipts from activities related to its charitable, etc , functions - subject to certain exceptions, and (2) no more than as tre% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization otter June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule in Part IV A )
d Add Line 27a total and line 27h total 1 27d N/ A e Public support (line 27c total minus line 27d total) 1 27e N/A f Total support for section 509(a)(2) lest Enter amount on line Zd, column (e) 1 271 N/ A p Public support percentage (line 27e (numerator) dmded by line 2711 (denominator)) 1 27 N/A -/ h Investment income percentage line 18 , column a numerator dmded b line 271 denommatw 1 27h N/A °h
20 Unusual Grants For an organization described in line 10, 11, or 12 Nat received any unusual grants during 1998 through 2001, prepare a list for your, records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant Do not file Mle Ilet wiN your return Do not include these grants in line 15
m,z, o,-zz-oa NONE scn.am. a dam sso a 990EZ) 202
Schedule A(Form990or990-EZ)2002 SBWARD REDESIGN , INC . 23-7290844 Pa9Ba
Part N-l4 Support Schedule (Complete only if you checked a box on line 10, 11, or 12 ) Use cash method of accounting Note: You me use the worksheet in the instructions for ronvemn from thin wrrninl to fhw ce0 mwfhnd of eccountm
Calendar year (or fiscal year beginnin g in 1 (e) 2001 (b) 2000 (e) 1999 (d) 1998 (a) Total 15 received (Do not include unusual
lams seeline zs o"53 025 . 151 575 . 264 611 . 235001 . 1 , 304 , 612 . 18 Membership lees received 11 Gross receipts from admissions,
merchandise sold or services performed, OF turnmiring of IacJNes in any acWAy that is related to the organizahori s charitable,etc,purpose 359 265 . 345 733 . 329 334 . 317 581 . 1 . 351 . 913 .
18 Gross income from interest, dividends, amounts received from payment on securities loans (sec- ban 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the orqamzauonafter June 3o,is75 962 . 2 , 143 . 2 , 904 . 3 , 698 . 9 , 707 .
10 Not income from unrelated business achvNes not included m line 18
Zp Tax revenues lowed for the organization's benefit and either paid to if or expended on its behalf
21 The value of services or facilities furnished to the organization by a governmental and without charge Do not include the value of services or facilities generally furnished to the public without charge
pp Other income Attach aschedule SEE STATEMENT 13 ~aeofcaclruladlasser(loss)
from 5 , 491 . 3 , 914 . 815 . <3,236 .> 6 , 984 .
n Total of lines 15through z2 1 .018 .743 . 503 765 . 597 664 . 553 044 . 2 , 673 , 216 . 21 Line 23minus line 17 659 478 . 158 032 . 268 330 . 235 463 . 1 321 303 . 25 Enter s°/aolline 23 10 , 187 . 51038 . 5 , 977 . 5 , 530 . 20 Orpenizehone described an lines 10 or 11 a Enter 2% of amount in column (e), line 24 1 26a 2 6 426 .
b Prepare a list tar your records to show the name of and amount contributed by each person (other than a governmental unit or publicly supported organization) whose total gifts for 1998 through 2001 exceeded the amount shown in line 26a ~ , Do not file this list with your return Enter the sum of all these excess amounts 1 2Eb 229 0 95 .
e Total support for section 509(a)(1) test Enter line 24, column (e) " 28c 1,321 303 . d Add Amounts from column (e) for lines 18 9 ,707 . 19
22 6,984 . 26n 229,095 . 10- 2ee 245 786 . e Public support (line 26c minus line 26d total) 1 29s 1 07 5 517 . 1 Public support percentage /Ims2Ee(numerator)divided byline 20c(denominetor)) 1 29f 81 .39829'0
21 Organizations described on line 1T a For amounts included m tines 15, 16, and 17 that were received from a 'disqualified person; prepare a list for your records to show the name of, and total amounts received in each year from, each disqualified person' Do not file this list with your return Enter the sum of such amounts for each year NBA (2001) (2000) (1999) (1998)
b Far any amount included in line 17 Nat was received from each person (other than 'disqualified persons, prepare a list for your records to show the name of, and amount received for each year, that vas more than the torpor of (1) the amount on line 25 for the year or (2) $5,000 (Include in the list organizations described m lines 5 through 11, as well as individuals ) Do not file this list with your return After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) tar each year N/A (2001) (2000) (1999) (1998)
o Add Amounts from column (e) poi tines 15 16 17 20 21 1127e 1 NBA
84 a Does the organization receive any financial aid or assistance from a governmental agency/! b Has the organization's right to such aid ever been revoked or suspended?
If you answered Yes to enter 34a or b, please explain using an attached statement. 35 Does the organization certify that it has complied with the applicable requirements of sections 4 01 through 4 05 of Rev Proc 75-50,
1975-2 C B 587, covering racial nondiscrimmaLOn9 It'No; attach an explanation Schedule A (Form BBO OF 900-EZ) 2002
223131 01 7Y-OJ
ScheduleA(Fdrm990or990-EZ)2002 SBWARD REDESIGN INC . 23-7290844 Page4
Part V Private School Questionnaire (See page 7 of the instructions ) N/A (To be completed ONLY by schools that checked the box on line 6 in Part IV)
29 Does the organization have a racial nondiscriminato Yes No
racially ry policy award students 6y statement m its charter, bylaws, other governing instrument, or in a resolution of its governing body? pp
30 Does the organilahon include a statement of it racially nondiscriminatory policy toward students in all it brochures, catalogues, and other written communications with the public dealing with student admissions, programs, and scholarships? 30
31 Has the organization publicized its racially nondiscriminatory, policy through newspaper or broadcast media during the period of sohcrta4on for students, or during the registration period d rt has no solicitation program, in a way that makes the policy known to all parts of the general community d serves? 31 II Yes; please describe, it "No,' please explain (It you need more space, attach a separate statement)
32 Does the organization maintain the following a Records indicating the racial composition of the student body, faculty, and administrative staff? b Records documen4ng that scholarships and other financial assistance are awarded on a mealy nondiscriminatory basis? c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student
admissions, programs, and scholarships? d Copies of all material used by the organization or on its behalf to solicit contributions?
II you answered 'No'ta any of the above, please explain (If you need more space, attach a separate statement I
88 Does the organization discriminate by race in any way with respect to e Students' rights or privileges? 6 Admissions policies? e Employment of faculty or administrative staff? d Scholarships or other financial assistance? e Educabonal policies? f Use of facilities? p Athletic programs? h Other extracurricular actrvitias?
II you answered Yes' to any of the above, please explain (II you need more space, attach a separate statement )
-7290844 Paqe5 N/A
provisions apply (6)
To be completed nor AIL electing organizations
N/A 30 Total lobbying expendrtures to Influence public opinion (grassroots lobbying)
37 TotallobbylngexpendtturestoinfluencealegtsWWebody(direcllobbying) 38 Total lobbying expenditures (add lines 36 and 37) 39 Other exempt purpose expenditures 10 Total exempt purpose expenditures (add lines 38 and 39) 41 Lobbying nontaxable amount Enter the amount from the following table
If the amount on line 00 is - The lobbying nontaxable amount is -
Not am $500 000 20% of the amount on line 40
Ovvf500000bu1notovsS1000000 ft00000pIua1 :9iMtits evceaom 7500000
w> ti aoo 000 em not am 411 500 000 $175 000 plus 1M of the excew am S1 000,00
OwrS1,5000Wbutnolovr317000000 $7750o0p1uv591oIN . excess ow71500000
Over 577,000 000 31000000
12 Grassroots nontaxable amount (enter 25% of line 4 1) 43 Subtract line 42 from line 36 Enter -0- A line 42 is more than line 38 44 Subtract line 41 from line 38 Enter -0- A line 41 is more man line 30
1! there is en amount on either Ime 43 or line 44, you must file Form 4720
4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns
below See the instructions for lines 45 through 50 on page 11 of the instructions )
/e) Total
Calendar year (OF fiscal year beginning in) lll~ 45 Lobbying nontaxable
amount 40 Lobbying coiling amount
150% of line 45( 11 47 Total lobbying
ex p enditures 48 Grassroots nontaxable
amount 49 Grassroots ceiling amount
150% of line 4B e 50 Grassroots lobbying
G Part VI-8 I Lobbying Activity by Nonelecting Public Charities (For reporting only 6y organizations that did not complete Part VI-A) (See page 11 of the instructions N/ A
During the year, did the organization attempt to influence national, state or local legislation, including any attempt to Yea Na Amount influence public opinion on a legislative matter or referendum, through the use of e Volunteers b Paid staff or management (Include compensabon in expenses reported on linese through h ) c Media advertisements d Mailings to members, legislators, or the public e Publications, or published or broadcast statements 1 Grants to other organizations for lobbying purposes p Direct tooted with legislators, their stalls, government officials, or a legislative body h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means
i Total lobbying expenditures (Add linese through h ) 0 .- If Yes' to any of the above, also attach a statement giving a detailed description of the lobbying activities
m"' of-zz-oa Schedule A (Form 990 or 990-EZ) 2002
Schedule A (Fotm 990 or 990-EZ) 2002 SBWARD REDESIGN. Part VI-A Lobbying Expenditures by Electing Publ
ITO De completed ONLY by an eli0ibls organrzation that filed
Limits on Lobbying Expenditures amounts Paid or incurred
(See page 9 of the instructions )
(a) Affiliated group
totals
41 `
Lobbying Expenditures During 4-Yeaf Averaging Period
(e) (b) (e) (d) 2002 2001 2000 1999
52 a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of the Code (o)er than section 501(c)(3)) or in section 5277 1 0 Yes EY1 No
b II Yes,' complete the tollowinu schedule N / A (e)
Name of organization (b)
Type of organization
Schedule A (Form 990 or B00-EZ) 2002
Schedule A(Foim99oorsso-EZ)2oo2 SEWARD REDESIGN , INC . 23-7290844 Page e Part VI1 Information Regarding Transfers To and Transactions and Relationships With Noncharitable
Exempt Organizations (see page 12 of the instructions I 51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section
501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to polrbcal organizations? T e Transfers from the reporting organization to a nonchariUble exempt organization of Yes No
(i) Cash 51a(l) g (u) Other assets e(1i) X
b Other transactions (i) Sales or exchanges of assets with a noncharita6le exempt organization b(i) g (n) Purchases of assets from a noncharrlable exempt organrzahon b(ii) g (w) Renal of facilities, equipment or other assets b(ni) g (iv) Reimbursement arrangements b(iv) ][ (v) Loans or loan guarantees b(v) X (n) Performance of services or membership or fundraising solicitations 6(n) ]{
e Sharing at facilities, equipment, mailing lists, other assets, or paid employees c X d If the answer to any of the above is 'Yes,' complete the following schedule Column (b) should always show the fair market value of the
goods, other assets, or services given by the reporting organization If the organization reserved less than fair market value m any transaction or sharing arrangement, show in column (d) Me value of the goods, other assets, of services received N/ A
(e) (b) (a) (d) Line no Amount involved Name of nonchariUbie exempt organization Description of transfers, transactions, and sharing arrangements
(c) Description of relationship
STATEMENT(S) 1, 2
SSWARD REDESIGN, INC . 23-7290844
FORM 990 OTHER EXPENSES STATEMENT 1
(A) (B) (C) (D) PROGRAM MANAGEMENT
DESCRIPTION TOTAL SERVICES AND GENERAL FUNDRAISING
COMPUTER/SOFTWARE 59 . 49 . 9 . 1 . COPIER 1,782 . 1,473 . 267 . 42 . MARKETING & PROMOTION 2,042 . 1,688 . 306 . 48 . INSURANCE 5,416 . 4,478 . 810 . 128 . DUBS AND SUBSCRIPTIONS 5 . 4 . 1 . PROFESSIONAL DEVELOPMENT 3,015 . 3,015 . PROJECTS EXPENSES 251,983 . 251,983 . MISCELLANEOUS 15,845 . 12,518 . 2,851 . 476 . LOSS IN SUBSIDIARY 10,387 . 10,387 . BAD DEBTS 4,954 . 4,954 . IMPAIRMENT LOSS 91,167 . 91,167 . RENTAL PROGRAM EXPENSES 215,703 . 215,703 .
TOTAL TO FM 990, LN 43 602,358 . 594,404 . 7,259 . 695 .
FORM 990 STATEMENT OF ORGANIZATION'S PRIMARY EXEMPT PURPOSE STATEMENT 2 PART III
EXPLANATION
TO BUILD A VITAL NEIGHBORHOOD WITH LIVING-WAGS JOBS, AFFORDABLE HOUSING, AND QUALITY GOODS AND SERVICES .
23-7290844 SEWARD REDESIGN, INC .
REAL ESTATE DEVELOPMENT - WORK TO FACILITATE THE IMPLEMENTATION OF RESIDENTIAL, COMMERCIAL, AND INDUSTRIAL REAL ESTATE DEVELOPMENT PROJECTS WITHIN THE SBWARD NEIGHBORHOOD AND THE SURROUNDING COMMUNITY THAT SERVE THE NEEDS OF LOW AND MODERATE INCOME RESIDENTS .
GRANTS
TO FORM 990, PART III, LINE B
STATEMENT(S) 3, 4
FORM 990 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS STATEMENT 3
DESCRIPTION OF PROGRAM SERVICE ONE
TO FORM 990, PART III, LINE A
FORM 990 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
DESCRIPTION OF PROGRAM SERVICE TWO
ASSET MANAGEMENT - WORK TO ENSURE THE LONG TERM AFFORDABILITY AND PHYSICAL MAINTENANCE OF KEY RESIDENTIAL AND COMMERCIAL PROPERTIES WITHIN THE SEWARD NEIGHBORHOOD, INCLUDING PROPERTIES THAT ARE PARTLY AND WHOLLY OWNED BY SEWARD REDESIGN .
GRANTS
EXPENSES
179,806 .
STATEMENT 4
EXPENSES
290,961 .
64,103 . TO FORM 990, PART III, LINE C
COMMUNITY BASED PLANNING - WORK TO ENGAGE RESIDENTS, BUSINESSES AND PROPERTY OWNERS IN PRO-ACTIVE PLANNING FOR FUTURE DEVELOPMENT AND TO ADVOCATE ON BEHALF OF COMMUNITY BASED DEVELOPMENT THAT SERVES THE NEEDS OF LOW AND MODERATE INCOME RESIDENTS .
GRANTS
265,697 . TO FORM 990, PART III, LINE D
STATEMENT(S) 5, 6, 7
SEWARD REDESIGN, INC .
FORM 990 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
DESCRIPTION OF PROGRAM SERVICE THREE
BUSINESS DEVELOPMENT - WORK TO SUPPORT EXISTING BUSINESSES AND TO ATTRACT NEW BUSINESSES TO THE SEWARD NEIGHBORHOOD AND THE GREATER LONGFHLLOW AND NOROMIS COMMUNITIES BY PROVIDING TECHNICAL ASSISTANCE, LOAN COUNSULING, AND REAL ESTATE DEVELOPMENT ASSISTANCE .
GRANTS
23-7290844
STATEMENT 5
EXPENSES
FORM 990 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS STATEMENT 6
DESCRIPTION OF PROGRAM SERVICE FOUR
EXPENSES
FORM 990 OTHER INVESTMENTS STATEMENT 7
VALUATION DESCRIPTION METHOD AMOUNT
EQUITY IN SUBSIDIARY - MATTHEWS PARK COST 75,848 .
TOTAL TO FORM 990, PART IV, LINE 56, COLUMN S 75,848 .
" SEWARD REDESIGN, INC . 23-7290844
FORM 990 PART V - LIST OF OFFICERS, DIRECTORS, STATEMENT 8 TRUSTEES AND KEY EMPLOYEES
NAME AND ADDRESS
BRIAN MILLER
MINNEAPOLIS, MN
STEVE BENSON
MINNEAPOLIS, MN
YISCAH BRACHA
MINNEAPOLIS, MN
TOM BURRE
MINNEAPOLIS, MN
CAROL CARRIER
MINNEAPOLIS, MN
RAJ DHITAL
MINNEAPOLIS, MN
RONALD JOHNSON
MINNEAPOLIS, MN
SARAH JOHNSON
MINNEAPOLIS, MN
FP.HMI RATABAY
MINNEAPOLIS, MN
CARA LETOFSRY
MINNEAPOLIS, MN
JILL MAZULLO
MINNEAPOLIS, MN
STATEMENT(S) 8
EMPLOYEE TITLE AND COMPBN- BEN PLAN EXPENSE
AVRG HRS/WR SATION CONTRIB ACCOUNT
EXECUTIVE DIRECTOR 40 47,225 . 6,090 . 0 .
BOARD MEMBER 1 0 . 0 . 0 .
BOARD MEMBER 1 0 . 0 . 0 .
PRESIDENT 1 0 . 0 . 0 .
VP ADMINISTRATION 1 0 . 0 . 0 .
BOARD MEMBER 1 0 . 0 . 0 .
BOARD MEMBER 1 0 . 0 . 0 .
TREASURER 1 0 . 0 . 0 .
BOARD MEMBER 1 0 . 0 . 0 .
BOARD MEMBER 1 0 . 0 . 0 .
BOARD MEMBER 1 0 . 0 . 0 .
STATEMENT(S) 8, 9, 10
" SEWARD REDESIGN, INC . 23-7290844
KELLY MCMANUS BOARD MEMBER 1 0 . 0 . 0 .
MINNEAPOLIS, MN
^RSCHEN NICHOLLS VP DEVELOPMENT 1 0 . 0 . 0 .
MINNEAPOLIS, MN
RON PRICE BOARD MEMBER 1 0 . 0 . 0 .
MINNEAPOLIS, MN
DIANE RICHARD SECRETARY 1 0 . 0 . 0 .
MINNEAPOLIS, MN
DIERDRS SCHIMDT BOARD MEMBER 1 0 . 0 . 0 .
MINNEAPOLIS, MN
TOTALS INCLUDED ON FORM 990, PART V 47,225 . 6,090 . 0 .
FORM 990 IDENTIFICATION OF RELATED ORGANIZATIONS STATEMENT 9 PART VI, LINE 80B
NAME OF ORGANIZATION EXEMPT NONEXEMPT
SBWARD TOWERS CORPORATION X MATTHEWS PARK HOUSING CORPORATION X MILWAUKEE AVENUE TOWNHOUSE ASSOCIATES X
FORM 990 PART VIII - RELATIONSHIP OF ACTIVITIES TO STATEMENT 10 ACCOMPLISHMENT OF EXEMPT PURPOSES
LINE EXPLANATION OF RELATIONSHIP OF ACTIVITIES
93A FEES FOR MANAGEMENT OF LOW INCOME HOUSING PROJECTS . 93B MISCELLANEOUS REVENUE RELATED TO PROGRAM SERVICES .
AS A NEIGHBORHOOD BASED COMMUNITY DEVELOPMENT CORPORATION, RENTAL REVENUES ARE EARNED FROM PROVIDING A LOW INCOME/BUSINESS DEVELOPMENT
93C CENTER TO PROVIDE QUALITY GOODS AND SERVICES .
Accumulated Depreciation Balance Impairment Balance Book
72/37/2001 Additions Loss 72/31/2002 Value
Land-Clinic $ - $ - $ - $ - $ 36,000 Land-Lebovsky - - 12,000 12,000 - Building-Clinic 373,406 42,950 - 416,356 936,620 Building-Lebovsky 7,976 2,857 79,167 90,000 - Investment Subtotal 381,382 45,807 91,167 518,356 972,620 Office Equipment 15,835 1,422 - 17,257 2,212
Totals $ 397,217 $ 47,229 $ 91,167 $ 535,613 $ 974,832
SEWARD REDESIGN, INC FEDERAL ID # 23-7290844
12131/2002
Form 990, Page 3, Part IV, Lines 55 a 8 b and Lines 57 a 8 b
Land, Buildings and Equipment
Property and Equipment Balance Balance
Category 12/31/2001 Additions Reductions 12131/2002
Land-Clinic $ 36,000 $ - $ - $ 36,000 Land-Lebovsky 12,000 - - 12,000 Building-Clinic 1,352,976 - - 1,352,976 Building-Lebovsky 90,000 - - 90,000 Investment Subtotal 1,490,976 - - 1,490,976 Office Equipment 19,469 - - 19,469
Totals $1,510,445 $ - $ - $1,510,445
SEWARD REDESIGN, INC . 23-7290844
STATEMENT S) 11, 12, 13
SCHEDULE A STATEMENT REGARDING ACTIVITIES WITH STATEMENT 11 SUBSTANTIAL CONTRIBUTORS, TRUSTEES, DIRECTORS,
CREATORS, KEY EMPLOYEES, ETC, . PART III, LINE 2
SEE ATTACHED STATEMENT
SCHEDULE A EXPLANATION OF QUALIFICATIONS TO RECEIVE PAYMENTS STATEMENT 12 PART III, LINE 3
PAINT AND FIX GRANT PROGRAM CRITERIA : BUILDING OR PROPERTY MUST SE COMMERCIALLY ZONED WITHIN THE SHWARD NEIGHBORHOOD . ALL IMPROVEMENTS MUST HS PERMANENT EXTERIOR IMPROVEMENTS . GRANTS OF UP TO $2,000 ARE GIVEN TO REIMBURSE FOR WORK COMPLETED AND PAID FOR BY GRANTEE . REIMBURSEMENTS ARE EITHER TEN, TWENTY, OR THIRTY PERCENT OF THE COST UP TO $2,000 BASED ON VISIBILITY OF THE IMPROVEMENTS .
SCHEDULE A OTHER INCOME STATEMENT 13
2001 2000 1999 1998 DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT
MISCELLANEOUS 3,799 . 3,914 . 815 . 788 . RELATED SUBSIDIARY 1,692 . 0 . 0 . <4,024 .>
TOTAL TO SCHEDULE A, LINE 22 5,491 . 3,914 . 815 . <3,236 .>
Management fees received from Seward Towers Corporation were $30,192 and $27,206 in 2002 and 2001, respectively.
SEW.4RD REDESIGN, INC 23-7290844
SCHEDULE A, 2d
PAYMENTS RECEIVED FROM AFFILIATED ENTITIES
Management fees received from Matthews Park Housing Corporation were $6,500 and $6,500 m 2002 and 2001, respectively
STOP Do not complete Pan II if you were not already granted an automatic 3-month extension on a previously filed Forth 8868.
1 0 0 If the organization does not have an office a place of business to the United States, check this box
dale of the organization's return Including any poor extensions) This grace period is considered to be a v ens~on of time for elect~hs otherwise required to be made on a timely return Please attach flits form to the organization's return AUG 1 4 2003
D We have not approved this application After considering the reasons stated in item 7, we cannot grant yo r r est 1ar ,an extension d1(~ e to file We are not granting the 10-day grace period ~~j LJ E N ,UT i ~We cannot consider this application because it was filed after the du t a return for which an eaten G&-
her ION DEti1ED DENIED-YOU DID NOT STATE WHY
Duecror YOU NEED 4N EXTENSION. PLEASE FILE YOUR RETURN IMMEDIATELY Alternate Mr
~different flier
I-Name
A11r. 1 9T983 Dale
3-month extension returned to an address SPY
CHRISTIANSEN 6 RUSS P .A . Type or print
Number and street (include suite, room, or apt no ) Or a P O box number 30 EAST PLATO BOULEVARD City or town, province or state, and country Qncluding postal or ZIP code) SAINT PAUL, MN 55107-1809
Form 8868 (12-2000)
Form 8858 (12-2000) Page 2
If you are filing for an Additional (not automatic) 3-Month Extension, complete only Part II and check this box Note. Only complete Par: !! if you have already been granted an automatic 3-monlh extension on a previously filed form 8868 0 If you are filing for ar AutornaUC 3-Month Extension, complete only Part 1 (on vane 1)
Type or Name of E smpl Organ_atbn ' Employer identification number
pool EWARD REDESIGN INC . 23-7290844 Fli . by e° Number, street, and room or suite no If a P O box, see instructions For IRS use only e.eaMsa13Z3 EAST FRANKLIN AVENUE filing ire - ~m se City, town or post office, state, and LP code For a foreign address, sea instructions ' "MINNEAPOLIS , MN 55906 Check type o1 return to be filed (File a separate application for each return) ~X Form 990 ~ Form 990~EZ ~ Form 990-T (sec 401(a) or 408(a) trust) ~ Form 1041-A ~ Form 5227 0 Form 8870
Form 990~BL 0 Form 990-PF 0 Form 990~T (trust other than above) 0 Form 4720 0 Forth 6069
If this a for a Group Return, enter the organization's (our digit Group Exemption Number (GEN)It this n for the while group, check this box " [- If R is for part of the group, check this box " = and attach a list with the names and EINs of all members the extension rotor
4 I request an additional 3 month extension of time until NOVEMBER 17, 2003 5 For calendar year 2 0 0 2 , or other tax year beginning and ending 8 If this tax year is for less than 12 months, check reason E] Initial return 0 Foal return ~ Change in accounting pared 7 State m dated why you need the extension
Be I( this application is for Form 990-BL, 99PPF, 9907, 4720, a 6069, enter the tentative tax, less any nonrefundable credds See instructions
b H this application is for Form 990 PF, 990~T, 4720, or 6069, enter any refundable credits and estimated tax payments made Include any poor year overpayment allowed as a credit and any amount paid previously with Form 8868
c Balance Due Subtract line 8b from line 8a Include your payment with this form, or, M required, deposit with FTD coupon or, d required, by using EFfPS (Electronic Federal Tax Payment System) See instructions $ N/A
Signature and Verification Under penalties of penury I declare that I have examined this form, including accompanying schedules and statements, and to the best of my knowledge and ballet, it is true, correct, and cor9pletF, and that I ayqauthonxed to*reodohis form
4K "Notice to Applicant - To Be Completed by the IRS We have approved this application Please attach this form to the organization's return
D We have not approved this application However, we have granted a 1 0-day grace period from the later of the a e own
CATALYST STUDIOS
763 569 5799 JUL-15-2993 07 :17 763 569 5799 P.02i92
Check eypa of retum to be filed (file a Separate application far each retum), Q Form 990 ~~ .. . .~ Farm 99N7 (corporenen) Fam 4720 H Form 990-BL H Form 990-T (Saetipn 407(a) or 408W trust3 ~ Form 5227 nom, g90-EZ Form 5so-r pr,se other urn above) Foam sops
b If this aDDhqbon a for Form 990-Pf or 990"7, enter any reNnEabk nedlb 2nd eshvrated W Paymmft made. Inxkrde any prior year overpayment allowed as a aeOt . . . . . . - . . . . . . . . . . S 0 .
YNth FfQ III 3b
.+DAM ROW+aWrro ~a . .e soxnus. We I, to spa a my w4.i.ew and Mali, it is M06', am
Faf
i ermsmL mom
TOTAL P.02
/15/2003 89 20 6123390739 PAGE 02
Fog 886$ ~ Application for Ektension of Time to Roe an I cxempi Orgarti2ation Return ~���, ��
eam I0i w u T9~RMMa 7 ~ Re e separate Ilcallpn for each E!hM. . . . . . . . ~ LX] " it you are fl!;n; "x .-.n A"r:oma'Jc M, anti Extenslen, Complete e61y Pan 1 and aleck rids bm
" If you are filing for an Additional (not a+Eematira 3Nonfh Extension, complete any dart 0 (on peps 2 M this farm). fNqtr. ~n
Do not evrndeer Part R mhaalrwrhabv ixioso bran grarrsd an aumnrr0le 3+not4h exMsion an a prerionsW Edd
1~8it17'r . ~I Automsqt 3-Morrth Extension of Time - Only submit orlglnsl Ono coples needed) . . . . . !late' Fern+B~.7 corpe~6ens requesdng M 0uNmaOr 6+nonth eaMalon -check this, box ard ealWleW Part 10*
AU othsr ewowat(om Curlwrg form 990-0 MOW muff use Fa+m 70W trr ispwst an exvsiaRvl dme to 0 anciisine tair rellims. Partnerisl4w.
r SE%WD REDESIGN, INC .
ilent& r ""'o
No 11 :111M, W "Ift no " "a P.0 rtUftj you
L1L3_FMT TN - retuffl, See
Q t. Wponivilke Fw@*Wqn3*xM ;&;
Instructions
0 If the mpanpaGOn AeeS not have a+ office a place of business m the United States, check tills box . . . '
. . . 9 it this N for a group HeNm, enter the organo-ebm's tour digit Group Exemption Number (OW .If this B for the whole prvup.
ehr6 this box " a if d u for part of the grow, cheek Ifus boa ~ O end attxh a III dAh (he names and EINs of all rtwm0ln
the extensor will Cove. 1 I request an automsGe 3-month (15-month . for 990"7 cwpon6an) exurdon of yma until 8/15 . 20 03 ,
10 file the exempt organization return for the agan$8hon named above The extension n for the organization's reElm }or, e calendar yew 20 02 or
Tax Yeet be9uitnlr9 . ?A , and vWuq 20 2 M tNS tax year is for less than ]2 mOnth9 . d+BCJt rn0son O Initial r -`Final return E] Change In KCOUnhnQ period
3 e It this application is for Form 950-BL . 990, 990~T, 4720, or 60y9, mtu the tentative tax, less *M nonrenmdaole Credits See InftrueGOns . . . . . . . . . . . $ D .
S+gm" and
11- VJ01-