2019-05-14T14:36:22-05:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2018-01-01 411309335 LYNDALE NEIGHBORHOOD ASSOCIATION LYND 6128249402 3537 NICOLLET AVE S MINNEAPOLIS MN 55408 BRADLEY BOURN EXECUTIVE DIRECTOR 6128249402 2019-05-14 1 DEIRDRE HODGSON P01484710 6123764500 67.137.57.251 2019-05-14 12:16:20 CD P D2247AA8BE78FB69090F508ED08893713EEA4274 06C6282D018575128FE0891D0F3A4E057D2D2323 2018 2019-02-21 02:37:17Z BRADLEY BOURN 3537 NICOLLET AVE S MINNEAPOLIS MN 55408 487442 0 X WWW.LYNDALE.ORG X 1992 MN BRING PEOPLE TOGETHER TO CREATE A SAFE, VIBRANT, AND SUSTAINABLE COMMUNITY. 11 11 17 175 8073 -8031 525908 414347 66651 53881 161 70 19379 19144 612099 487442 5000 5000 0 0 420315 402164 0 0 46449 147210 130345 572525 537509 39574 -50067 559201 500857 150146 141869 409055 358988 X THE ORGANIZATION IS A DIVERSE COMMUNITY DRIVEN ORGANIZATION THAT BRINGS PEOPLE TOGETHER TO WORK ON COMMON ISSUES AND OPPORTUNITIES TO ENSURE ALL COMMUNITY MEMBERS HAVE THE OPPORTUNITY TO LIVE, WORK, AND PLAY IN A SAFE, VIBRANT, AND SUSTAINABLE COMMUNITY. 0 0 416303 5000 48852 THE MISSION OF THE LYNDALE NEIGHBORHOOD ASSOCIATION IS TO BE A VEHICLE FOR OUR COMMUNITY MEMBERS TO SHAPE THEIR NEIGHBORHOOD THROUGH ENGAGING OUR DIVERSE COMMUNITY MEMBERS TO BUILD A SAFE, VIBRANT AND SUSTAINABLE NEIGHBORHOOD. OUR WORK IMPROVES THE PHYSICAL SPACES OF THE NEIGHBORHOOD AND IMPROVES THE QUALITY OF LIFE FOR THOSE LIVING IN AND AROUND THE LYNDALE NEIGHBORHOOD. WITH MORE THAN 7,400 PEOPLE, LYNDALE IS ONE OF THE MOST DIVERSE NEIGHBORHOODS IN MINNESOTA. LOCATED IN THE HEART OF SOUTH MINNEAPOLIS, OUR NEIGHBORHOOD IS COMPRISED OF PEOPLE FROM ALL WALKS OF LIFE, ALL INCOMES, AND ALL PLACES OF ORIGIN ALL OVER THE PLANET. IN 2018, OUR WORK CONTRIBUTED TO OUR NEIGHBORHOOD BY - PROVIDING APPROXIMATELY 16,000 HOURS OF ENGLISH LANGUAGE INSTRUCTION TO OVER 250 NEW MINNESOTANS - PROVIDING OVER 1,700 HOURS OF INDIVIDUALIZED BASIC EDUCATION INSTRUCTION AND GED PREPARATION SUPPORT TO 106 FORMERLY INCARCERATED ADULTS - BRINGING OVER 15,000 NEIGHBORS TOGETHER IN CELEBRATION BY HOSTING A SERIES OF COMMUNITY AND CULTURALLY SIGNIFICANT EVENTS INCLUDING NICOLLET OPEN STREETS, FISH FEST AND LYNDALE OPEN HOUSE - IMPROVING SAFETY IN THE NEIGHBORHOOD THROUGH THE ORGANIZATION OF THE LYNDALE WALKERS NEIGHBORHOOD PATROL AND MINNEAPOLIS POLICE DEPARTMENT BIKE PATROL - ADVOCATING FOR THE RIGHTS OF LOW-INCOME TENANTS IN THE NEIGHBORHOOD THROUGH ORGANIZING OF TENANTS- COMMUNICATING IMPORTANT HAPPENINGS THROUGH ORGANIZING OF TENANTS AND PUBLICATION OF OUR AWARD WINNING NEWSPAPER, THE LYNDALE NEIGHBORHOOD NEWS, AND ON OUR WEBSITE, WWW.LYNDALE.ORG - BUILDING OPPORTUNITIES FOR LOCAL BUSINESSES IN THE NEIGHBORHOOD THROUGH THE LYNDALE NEIGHBORHOOD BUSINESS ASSOCIATION - ENGAGING MORE THAN 150 ACTIVE VOLUNTEERS IN VARIOUS COMMUNITY BUILDING PROJECTS IN THE NEIGHBORHOOD - SERVING AS A COMMUNICATION CONDUIT BETWEEN NEIGHBORS, DEVELOPERS AND THE CITY GOVERNMENT ON IMPORTANT LAND ACQUISITIONS AND ZONING CHANGES IN THE NEIGHBORHOOD - PROVIDING MANY OTHER SERVICES THAT IMPROVE AND BRING TOGETHER THE LYNDALE COMMUNITY. 416303 1 1 0 0 0 0 0 0 1 0 1 0 0 0 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 0 0 0 0 0 0 1 8 0 17 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 MN X KATHY TICKLE 6128249402 3537 NICOLLET AVE S MINNEAPOLIS MN 55408 X SHEILA NEZHAD PRESIDENT 3.00 X X 0 0 0 DEVIN HOGAN VICE-PRESIDENT 3.00 X X 0 0 0 KYLE SAMEGIMA SECRETARY 3.00 X X 0 0 0 ED JANEZICH TREASURER 3.00 X X 0 0 0 ABIGAIL BEHL BOARD MEMBER 3.00 X 0 0 0 JOSH DIBLEY BOARD MEMBER 3.00 X 0 0 0 DANDA HAJI BOARD MEMBER 3.00 X 0 0 0 ABRAHAM REDDY BOARD MEMBER 3.00 X 0 0 0 ADAM STEMPLE BOARD MEMBER 3.00 X 0 0 0 BRE WARD BOARD MEMBER 3.00 X 0 0 0 JENNA YEAKLE BOARD MEMBER 3.00 X 0 0 0 BRADLEY BOURN EXECUTIVE DIRECTOR 40.00 10.00 X 63610 4800 1240 63610 4800 1240 0 0 0 0 0 369660 44687 414347 BRYANT NEIGHBORHOOD 900099 45808 45808 NEWSLETTER AD SALES 900099 8073 8073 53881 70 70 19065 0 19065 19065 2965 16100 MISCELLANEOUS REVENUE 900099 79 79 79 487442 48852 8073 16170 5000 5000 69651 34825 17413 17413 298771 258766 22610 17395 4420 3896 302 222 29322 23396 3171 2755 21538 21538 7683 3245 4438 31091 26247 4280 564 4402 2700 1383 319 6247 4984 676 587 94 94 3652 2914 395 343 11837 9445 1280 1112 7469 5959 808 702 PROGRAM EXPENSES 29749 29749 REPAIR AND MAINTENANCE 6371 5083 689 599 PROCESSING FEES 212 212 537509 416303 74757 46449 77422 41648 77460 19536 127712 182083 4559 4425 40093 34830 1783 0 362804 144469 230172 218335 559201 500857 14588 18163 84353 72379 51205 51327 150146 141869 X 338555 338988 70500 20000 409055 358988 559201 500857 -50067 0 X 0 0 0 X 508626 560639 518517 525908 414347 2528037 508626 560639 518517 525908 414347 2528037 2528037 14498 15504 9696 19540 19135 78373 6190 5770 8874 20834 2627244 120611 0.96220 0.96320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME 1 49280 507 49787 1 X 42112 42112 314892 143139 171753 5800 1330 4470 218335 FUNDS HELD AS AGENT 49787 SECURITY DEPOSITS 1540 51327 X PART IV, LINE 2B: THE ORGANIZATION HELD A SECURITY DEPOSIT FOR THE SPACE IT RENTS IN ITS OFFICE BUILDING AS WELL AS FUNDS AS A FISCAL AGENT FOR THE CITY OF MINNEAPOLIS. PART X, LINE 2: THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS EXPRESSED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION ARE DEFINED AS ANYONE WHO LIVES, WORKS, OR OWNS PROPERTY WITHIN THE NEIGHBORHOOD. BOARD MEMBERS ARE ELECTED BY ORGANIZATION MEMBERS AT AN ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B SOME DECISIONS OVER NRP CITY FUNDS/CONTRACTS MUST BE APPROVED BY THE MEMBERSHIP AT A MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND DISCUSSED BY THE EXECUTIVE DIRECTOR, BOOKKEEPER, AND BOARD OF DIRECTORS PRIOR TO APPROVAL, SIGNATURE, AND SUBMISSION OF THE RETURN. MINUTES OF THE BOARD MEETING DOCUMENTING APPROVAL OF THE RETURN ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C AT THE TOP OF EVERY SCHEDULED MEETING OF THE BOARD, OFFICERS AND KEY STAFF ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON ANY ITEM OF BUSINESS BEFORE THE BOARD FOR THAT EVENING. IF A POTENTIAL CONFLICT IS DISCLOSED, THE CIRCUMSTANCES ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO TAKING ACTION ON AN ITEM. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE MEMBER RECUSES HER/HIMSELF FROM THAT ACTION AND CORRESPONDING CONVERSATION. DURING 2018, THERE WERE NO IDENTIFIED POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 STAFF AND EXECUTIVE DIRECTOR COMPENSATION ARE DETERMINED BY A COMBINATION OF REVIEW OF THE MINNESOTA COUNCIL OF NON-PROFITS ANNUAL SALARY SURVEY, REVIEW OF 990'S FROM OTHER NEIGHBORHOOD ORGANIZATIONS, AND IMMEDIATE JOB MARKET ANALYSIS. SALARIES AND COMPENSATION FOR EVERY PAID POSITION ARE APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE BY-LAWS OF THE ORGANIZATION ARE FOUND ON THE ORGANIZATION'S WEBSITE AT WWW.LYNDALE.ORG. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S HR POLICY. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.