2017-10-25T13:11:18-05:00 2016-12-31 411397419 Abdo Eick & Meyers LLP 5201 Eden Avenue Suite 250 Edina MN 55436 990 2016-01-01 411309335 Lyndale Neighborhood Association LYND 6128249402 3537 Nicollet Avenue South Minneapolis MN 55408 Bradley Bourn Executive Director 6128249402 2017-10-13 1 Steven D Anseth CPA P00552219 9528359090 2017-10-13 64.88.174.3 2017-10-13 10:37:45 CD P F4409300C3E9EC52E7084891A76BBA7CD71286C4 5B4B754A96F94704EB63013FE33D2F0DB76837B6 2016 2021-01-29 14:40:06Z Bradley Bourn 3537 Nicollet Avenue South Minneapolis MN 55408 569462 0 X www.lyndale.org/ X 1992 MN Bring people together to create a safe, vibrant, and sustainable community. 11 11 21 175 8708 0 560639 518517 16310 41083 274 233 15230 9629 592453 569462 12044 22150 0 0 395492 395412 0 0 43127 147681 236371 555217 653933 37236 -84471 639662 573588 185710 204107 453952 369481 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 549565 22150 35085 The mission of the Lyndale Neighborhood Association is to be the 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.(Continued on Schedule O)In 2016, our work contributed to our neighborhood by:- Providing approximately 16,500 hours of English language instruction to over 250 new Minnesotans- Providing over 1700 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, Somali Independence Day, an Intercultural Holiday Celebration, Fish Fest and Lyndale Open House - Engaging 24 Somali and Latina women in extensive leadership and community organizing training through our innovative Women's Leadership Program- Providing more than $15,000 in commercial facade grants along Nicollet Ave to help revitalize a critical commercial corridor- Providing over $35,000 in affordable home/business improvement loans to neighborhood residents and businesses- 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 and supporting legal action against the owners of problem rental units in the neighborhood- Communicating important happenings in and around the neighborhood through the 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 549565 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 21 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 1 0 MN X Kathy Tickle 6128249402 3537 Nicollet Avenue South Minneapolis MN 55408 Robert Dahlstrom President 3.00 X X 0 0 0 Frank Alarcon Vice-President 3.00 X X 0 0 0 Amy Michielle Freeman Secretary 3.00 X X 0 0 0 Devin Hogan Treasurer 3.00 X X 0 0 0 Yasmin Banishoraka Board Member 3.00 X 0 0 0 John Berrigan Board Member 3.00 X 0 0 0 Jennifer Chilstrom Board Member 3.00 X 0 0 0 Doug Herkenhoff Board Member 3.00 X 0 0 0 Ed Janezich Board Member 3.00 X 0 0 0 Maria Perez Board Member 3.00 X 0 0 0 Danda Xanji Board Member 3.00 X 0 0 0 Brad Bourn Executive Director 50.00 X 60000 0 1200 60000 0 1200 0 0 0 0 0 309743 208774 518517 Whittier Alliance 900099 17559 17559 Newsletter Ad Sales 900099 8708 8708 Association for Nonsmo 900099 7975 7975 Corcoran Neighborhood 900099 4441 4441 Bryant Neighborhood 900099 2400 2400 41083 233 233 9463 0 9463 9463 2700 6763 Other income 900099 166 10 156 166 569462 35085 8708 7152 X 22000 22000 150 150 55200 27600 13800 13800 305348 259720 25366 20262 6088 5215 488 385 28776 22960 3112 2704 763 763 73162 70290 2140 732 63729 49907 11447 2375 3562 2185 1119 258 1310 172 609 529 107 107 3814 3043 413 358 11364 9067 1229 1068 6980 5569 755 656 Program expenses 71580 71580 653933 549565 61241 43127 34854 41993 148242 117087 163628 120877 286 4316 54967 45200 1669 2106 362804 120795 236016 242009 639662 573588 12821 27288 10000 0 82880 95790 80009 81029 185710 204107 X 329826 338764 124126 30717 453952 369481 639662 573588 -84471 0 X X 0 1 X 1 0 X 392343 677821 508626 560639 518517 2657946 392343 677821 508626 560639 518517 2657946 2657946 13093 14629 14498 15504 9696 67420 13770 12075 6190 5770 8874 46679 2772045 54342 0.95880 0.74220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 78809 845 79654 1 X 42112 42112 314892 120239 194653 5800 556 5244 242009 Fiscal Agent Funds 79654 Security deposits 1375 81029 X 573782 4320 4320 569462 0 569462 658253 4320 4320 653933 0 653933 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, 2016. 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. The Organization believes that it is no longer subject to federal and state income tax examinations for the year prior to 2013. Part XI, Line 2d - Other Adjustments: In-kind rent revenue 4,320. Part XII, Line 2d - Other Adjustments: In-kind Rent Expense 4,320. 1 Dan Campo Properties 516 W 53rd St Minneapolis MN 55419 463532671 5000 Business building improvements Choice Properties Plus 2030 Sheridan Ave S Minneapolis MN 55405 472627069 12000 Business building improvements Zion Lutheran 128 W 33rd St Minneapolis MN 55408 410851265 501(c)(3) 5000 Support for weekly community dinners. 1 2 Part I, Line 2: After the grants are awarded, there are two reports that the grantees must complete. The first is an interim report. This is a narrative that describes the program accomplishments. The second is a financial report. This is a reimbursement request that the grantees complete that includes the vendors, the date and amount paid, and the check numbers. Both of these reports are reviewed by the Program Director. The Program Director also conducts on-site visits. 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 15 The Executive Director's salary is determined using MCN Salary Survey and is reviewed 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. Form 990, Part IX, line 11g Contractors: Program service expenses 69,461. Management and general expenses 215. Fundraising expenses 0. Total expenses 69,676. Professional services: Program service expenses 829. Management and general expenses 1,925. Fundraising expenses 732. Total expenses 3,486. Form 990, Part XII, Line 2c: The process has not changed from the prior year.