2019-11-15T14:57:33-06:00 2018-12-31 411647057 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2018-01-01 411237600 INDIAN NEIGHBORHOOD CLUB ON ALCOHOL AND DRUGS INDI 6128717412 1805 PORTLAND AVENUE SOUTH MINNEAPOLIS MN 55404 GREG LAFONTAINE EXECUTIVE DIRECTOR 6128717412 2019-11-15 1 MARC A KOTSONAS P00544551 6512276695 2019-11-15 173.160.107.97 2019-11-15 11:14:24 CS P 741C5AECD194AB61A040E97421BC0B992A9ED9B9 8FCC0AE5B5C62EA2E1ECCE65A8D774828604CBA2 2018 2020-04-17 16:48:07Z GREG LAFONTAINE 1805 PORTLAND AVENUE SOUTH MINNEAPOLIS MN 55404 1100457 0 X WWW.INDIANNEIGHBORHOODCLUB.COM X 1970 MN PROVIDE SHELTER AND COUNSELING TO THE CHEMICALLY DEPENDENT. 5 5 1 9 0 0 0 831218 199578 269235 3 4 0 0 199581 1100457 0 0 0 0 81894 99413 0 0 7183 167821 186230 249715 285643 -50134 814814 574664 2756784 752086 2156656 -177422 600128 X PROVIDE SHELTER AND COUNSELING TO THE CHEMICALLY DEPENDENT. 0 1 251502 269235 THE PROGRAM OFFERS SHELTER AND COUNSELING TO THE CHEMICALLY DEPENDENT. TWO BUILDING ARE OWNED AND OPERATED TO FULFILL THE MISSION OF THE PROGRAM. 251502 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X GREG LAFONTAINE 6128717412 1805 PORTLAND AVE S MINNEAPOLIS MN 55404 LAURA TRUJILLO CHAIRMAN 1.00 0.00 X X 0 0 0 HARLAN LAFONTAINE VICE CHAIR 1.00 0.00 X X 0 0 0 JANICE LINDSTROM SECRETARY 1.00 0.00 X X 0 0 0 SUSAN ALLEN TREASURER 1.00 0.00 X X 0 0 0 DOUG HERMAN DIRECTOR 1.00 0.00 X 0 0 0 GREG LAFONTAINE EXECUTIVE DIRECTOR 40.00 0.00 X 70954 0 12114 70954 0 12114 0 0 0 0 WATSON-FORSBERG COMPANY 6465 WAYZATA BLVD SUITE 110 MINNEAPOLIS MN 55426 CONSTRUCTION 1963256 CERMAK RHOADES 275 4TH ST EAST 800 SAINT PAUL MN 55101 ARCHITECT 100404 0 306218 525000 831218 RENTAL INCOME 531110 202728 202728 DEVELOPER FEE 900099 66507 66507 269235 4 4 1100457 269235 0 4 93068 73860 14592 4616 6345 5035 995 315 1665 1665 12976 10393 2583 6962 5525 1092 345 29641 23523 4648 1470 3009 3009 40995 40995 8820 7000 1383 437 PROGRAM SUPPLIES 74574 74574 CLIENT TRANSPORTATION 5643 5643 LICENSES AND PERMITS 1945 1945 285643 251502 26958 7183 34267 40155 38134 3246132 567637 445802 2678495 94595 0 574664 2756784 532 337601 747437 1814938 4117 4117 752086 2156656 X -177422 -199872 800000 -177422 600128 574664 2756784 X 814814 -37264 0 X 0 1 X 1 0 X 3600 10000 831218 844818 203580 195073 231600 199578 269235 1099066 203580 198673 241600 199578 1100453 1943884 0 0 0 1943884 5 4 3 3 4 19 5 4 3 3 4 19 203585 198677 241603 199581 1100457 1943903 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94613 94613 2235547 13742 2221805 856336 537142 319194 59636 16753 42883 2678495 SECURITY DEPOSITS 4117 4117 X 1100457 0 1100457 0 1100457 285643 0 285643 0 285643 PART X, LINE 2: INC IS CLASSIFIED AS A TAX EXEMPT ORGANIZATION UNDER MINNESOTA STATUTE 290.05 AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, AND IS SUBJECT TO INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. INC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART III, LINE 3 CONSTRUCTED AND PLACED IN SERVICE DURING NOVEMBER OF 2018 A NEW BUILDING THAT HAS 20 UNITS. FORM 990, PART VI, SECTION A, LINE 2 GREG LAFONTAINE, EXECUTIVE DIRECTOR, AND HARLEN LAFONTAINE, BOARD VICE CHAIR, ARE COUSINS. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE 990 WAS E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OBTAINS A SIGNED CONFLICT OF INTEREST FORM FROM EACH BOARD MEMBER ON AN ANNUAL BASIS. BOARD MEMBERS ARE ENCOURAGED TO UPDATE THE DOCUMENT IF THE INFORMATION CHANGES WITHIN THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD FINDS COMPARATIVE SALARY INFORMATION AND APPROVES SALARY AMOUNTS. THE BOARD ALSO APPROVES A STIPEND FOR EACH BOARD MEMBER TO COVER TRANSPORTATION COSTS TO BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE ORGANIZATION. FORM 990, PART XI, LINE 8: ADJUSTMENT FOR PRIOR YEAR'S ACCRUED INTEREST ON DEBT. NEW VISION LLC 2101 5TH AVENUE SOUTH MINNEAPOLIS MN 55404 RESIDENTIAL RENTAL MN 202728 2323824 INDIAN NEIGHBORHOOD CLUB ON ALCOHOL AND DRUGS