2017-11-08T07:58:28-06:00 2016-12-31 411397419 ABDO EICK & MEYERS LLP 5201 EDEN AVE SUITE 250 EDINA MN 55436 990 2016-01-01 411774247 Metropolitan Area Agency on Aging Inc METR 6516418612 2365 N Mcknight Road No 3 North Saint Paul MN 55109 Dawn Simonson Executive Director 6516418612 2017-11-06 1 John N Abdo CPA P00073438 9528359090 2017-11-06 64.88.174.3 2017-11-06 07:21:38 CS P F7793B48F49951B7F5DB4820C4F61E9D0E6EC876 F0B441D7BED5B729F9A3CA1D12FC748EE687B979 2016 2021-01-29 14:40:06Z Dawn Simonson 2365 N Mcknight Road No 3 North Saint Paul MN 55109 15995990 0 X www.metroaging.org X 1994 MN Assist older adults to age in the community with dignity and independence. 19 19 123 105 0 0 15443531 15845644 46550 133400 1216 691 -3037 0 15488260 15979735 7135390 7667239 0 0 5754334 6296617 0 0 0 1574637 1797869 14464361 15761725 1023899 218010 5178738 4946215 2990766 2539280 2187972 2406935 X Metropolitan Area Agency on Aging (the Organization) assists individuals to age successfully and develops the capacity of communities to care for an aging population. 0 0 4428712 4428712 Senior Nutrition including Title III-C:MAAA funds three (3) nutrition contractors, one of whom has subcontractors, to provide a combination of congregate (dining in a community/senior center, or in housing where the majority of residents are age 60+) and/or home delivered meals. The meals are targeted to low-income, socially isolated individuals, with particular attention to low-income minorities and those with limited English proficiency - all of whom are at high-nutritional risk, and have high levels of food insecurities. In 2016, these programs served 405,990 congregate meals to 5,617 persons; 253,274 home delivered meals to 1,612 persons. 2027869 2022704 Supportive Services Title III-B:The MAAA funds five (5) supportive service areas that consist of chore and homemaker (including grocery shopping and delivery assistance), information and assistance, legal, special access services for minority elders, and transportation. Each organization that is a recipient of Title III-B funds provides services focusing on individuals who are low-income, socially isolated, with particular attention to low-income minorities and those with limited English proficiency to help them remain in their communities. In 2016, the MAAA and our supportive services provider partners served 1,382 persons with 19,119 hours of chore and/or homemaker services; 554 persons with 11,000 grocery deliveries; served 88,426 consumers via the Senior LinkAge Line(R); provided 2,970 persons with 7,694 hours of legal and counseling and assistance; 1,718 persons with 12,510 hours of one-to-one special access services or group assistance; and 1,073 persons with 41,686 one-way assisted transportation trips. 4406276 Information and Assistance (Long-term care options consulting, housing with services consultation, prescription drug assistance, return to community and health insurance counseling: In 2016 MAAA assisted 88,426 older adults, family caregivers and service professionals through our Senior Linkage Line(R) to evaluate needs, connect to services, learn about housing options and get answers to medicare, insurance and prescription drug payment questions. The agency's community living specialists met with 1,850 private-pay nursing home residents and provided 439 of those individuals with in-depth assessment and care coordination. MAAA staff processed approximately 35,199 screenings through Pre-Admissions Screening. The screenings are intended to identify individuals whose needs might be better met in the community and connecting them to home and community-based services. In 2016, 105 volunteers contributed 7,472 hours to program activities assisting in many service areas, including the Medicare Phone Bank, face-to-face health insurance counseling, education and outreach. 773260 773260 Family Caregiver Support Program Title III-E:The MAAA funds eleven (11) organizations to provide services under theNational Family Caregiver Support Program (NFCSP). Services aretargeted to caregivers who are any adult family member, or otherindividual who is an information provider of in-home and community careto: 1.) an older individual age 60+ or 2.) an individual (regardless ofage) with Alzheimer's Disease or a related disorder or 3.) anindividual 18-59 years of age with a disability. Provider partners givepriority to caregivers who are older individuals age 60+ with thegreatest social and economic needs with particular attention tolow-income minorities and those with limited English proficiency. In2015, these programs served 1,282 caregivers with 8,919coaching/consultation and support group sessions; 340 caregivers with 18,833 hours of respite care; 1,217 caregivers with 6,677 assistancecontacts. 2766344 442563 25400 Program Development and Coordination:As a partner to 33 Local service Providers, MAAA provided leadertraining, consultation on program start-up and marketing for fiveevidence based health promotion programs: Matter of Balance, LivingWell with Chronic Condition, Living Well with Diabetes, Tomando Controlde su Salud, and Tai Ji Quan: Moving for Better Balance. Over 1,500older adults participated in the programs at 72 different communitysites.With funding from the Greater Twin Cities United Way, MAAA providedtechnical assistance best practice information, through a LivableCommunities Forum, and learning collaborative to 28 metro areacommunities as they prepare their communities to support an agingpopulation.In addition, MAAA conducted an evaluation of Metro Livable Community efforts and published the findings in a report available on metroaging.org.MAAA participated in the Act on Alzheimer's Collaborative Project toimprove detection, treatment and community support to people withAlzheimer's Disease and their care partners by providing technicalassistance to 17 local communities working to become dementia friendlyin support of persons with dementia and their families.As a partner in the ElderCare Development Partnership, with funding from the Minnesota Department of Human Services, MAAA conducted the following activities: provided educational sessions to targeted health care and HCBS systems, care coordinators and providers to improve effective connections to community supports; provided technical assistance and sustainability consultation to Live Well at Home applicants and grantees including in-depth service design for organizations; provided 2 training workshops on Live Well at Home to providers and Live Well at Home grantees and advanced practice consultation to interested providers; provided 2 workshops to increase knowledge of program and service evaluation, sustainability and use of technology supports; and recruited new partners who will deliver more evidence-based health promotion programs; continue pilot projects with health care providers with plans to deliver one or more services to a defined population, as well as test new reimbursement/funding models for program expansion.MAAA also facilitated the Twin Cities Aging Network, a business acumenlearning collaborative aimed at building partnerships with health careorganizations. The network began development of a pilot project with alocal health care provider organization to test the impact of communitybased service utilization on health care outcomes.As a co-convener and facilitator of the Metro Caregiver ServiceCollaborative, MAAA fosters education for providers, outreach tocaregivers and referral partners, and supports advocacy initiatives forcaregiver needs. MAAA also publishes the working caregiver to link 173employers, and others interested in supporting working caregivers, withbusiness policy options and practical resources to support caregiveremployees.Data Management Program:Under contract with the Minnesota Department of Human Services, theorganization provided ongoing management of the State's Long Term Caredatabase to maintain accuracy and currency and to conduct a continuousquality improvement process. The Data Management Program (DMP)maintains the currency of existing resource data and adds new resourcesbased on data submitted by providers and users, data gleaned fromprovider websites, and lists of data obtained from regulatory and otherexternal agencies.During 2016, the DMP completed a total of 12,224 full agency reviews. In 2016, the DMP worked closely with the Minnesota Board on Aging to support new search functions on the MinnesotaHelp website, provided outreach to agencies in support of the Home and Community Based Services Finder, supported the Consumer Review pilot project, assisted with the Children and Youth with Special Health Needs Navigator (CYSHN), and began work on redevelopment of the Data Manager tool. The DMP provided data analysis, tool design recommendations, and business process modeling recommendations.Upper Midwest Pension Rights Project:The organization's staff attorneys and law student interns providedcomprehensive pension counseling, information and referral services ina five (5) state area with local partners in Minnesota, Wisconsin,Iowa, North and South Dakota. In 2016, 331 persons were servedresulting in recoveries totaling $817,052.Health Promotion, Title III-D:MAAA funded several organizations in 2016 to provide evidence-basedhealth promotion activities (in the area of Chronic DiseaseSelf-Management (CDSMP) 28 Living Well with Chronic Conditionsworkshops were offered, with 227 persons completing the classes; 272unduplicated individuals participated in (37) 12-week Tai Ji QuanMoving for Better Balance classes offered; 29 persons completed four(4) Diabetes Self-Management workshop offered, and 23 unduplicatedpersons completed the three (3) Tomando Control de su Salud workshopsoffered by MAAA. 138106 108000 Healthy Living As You Age:As managing partner for Healthy Living as You Age, MAAA provides management information systems, contractual support, data analysis and overall project management for this effort funded by Margaret A. Cargill Philanthropies. By leading a transformative effort to improve community health by changing the culture toward self-managed health and well-being in Minnesota; and by building networks among healthcare providers, health plans, long-term care and housing providers, community-based organizations and other stakeholders to broaden the statewide reach and impact of evidence-based health programs; from which contracting organizations provided seven evidence-based health programs with 906 participants starting and 626 programs completed across the state. The number of completers/starters by class are as follows: Matter of Balance: 282/364; Living Well with Chronic Pain: 6/17; Living Well with Chronic Conditions: 132/198; National Diabetes PRevention Program (NDPP): 18/21; Stay Active and Independent for Life (SAIL): 40/107; Stepping On: 65/71; and Tai Ji Quan: Moving for Better Balance: 83/128. 3677710 1215823 133400 14540567 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 22 0 1 123 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X The Organization 6516418612 2365 N Mcknight Road No 3 North Saint Paul MN 55109 Jim McDonough President 4.00 X X 0 0 0 Priscilla Gibson Vice-President 2.50 X X 0 0 0 Kris Orluck Secretary 3.00 X X 0 0 0 Mike Slavik Treasurer 3.50 X X 0 0 0 Bob Roepke Immediate Past Chair 3.50 X 0 0 0 Barb Blumer Board Member 2.00 X 0 0 0 Karla Bigham Board Member 2.00 X 0 0 0 Iris Freeman Board Member 2.50 X 0 0 0 Marion Greene Board Member 2.00 X 0 0 0 Kendall Johnson Board Member 3.00 X 0 0 0 Jim Kordiak Board Member 2.00 X 0 0 0 Jess Luce Board Member 2.00 X 0 0 0 Randy Maluchnik Board Member 2.00 X 0 0 0 Gelila Million Board Member 2.00 X 0 0 0 Sally Staggert Board Member 2.00 X 0 0 0 Lucy Swift Board Member 1.50 X 0 0 0 Tom Wolf Board Member 2.00 X 0 0 0 Mary Youle Board Member 2.00 X 0 0 0 Fang Yu Board Member 2.00 X 0 0 0 Dawn Simonson Executive Director 40.00 X 97328 0 13703 Terry Nielsen Finance Director 40.00 X 93233 0 22352 190561 0 36055 0 0 0 0 0 15769022 76622 15845644 Program service revenue 900099 108000 108000 Registrations and Other Program R 900099 25400 25400 133400 62 62 16884 16884 0 -629 629 629 629 15979735 133400 0 691 7667239 7667239 226616 201258 25358 4659455 4138075 521380 1043892 889181 154711 366654 325626 41028 3666 3666 18140 4784 13356 645208 532800 112408 14609 12715 1894 83171 58627 24544 315989 222533 93456 80486 69272 11214 126470 109283 17187 92229 15590 76639 34228 19069 15159 Supplies 204215 184832 19383 Repairs and Maintenance 147088 83643 63445 Other costs 32370 6040 26330 15761725 14540567 1221158 0 200 0 1539865 1542285 2309928 2018876 55138 128411 2207579 1004079 1221299 1203500 52308 53143 5178738 4946215 1200513 931689 915876 799784 7548 0 866829 807807 2990766 2539280 X 887897 1071227 1249983 1284648 50092 51060 2187972 2406935 5178738 4946215 218010 3051 -2098 0 X X 0 1 X 1 1 1 X 11773424 13267878 13918277 15443531 15845644 70248754 11773424 13267878 13918277 15443531 15845644 70248754 70248754 16577 15225 19813 18506 16946 87067 70335821 406323 0.99880 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52308 3718 2216 667 53143 55133 -33 2130 662 52308 64160 3674 12701 55133 56067 9969 1876 64160 0.03900 0.96100 0 0 352365 352365 937987 333138 604849 444322 322481 121841 472905 348460 124445 1203500 X Part X, Line 2: The Organization undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities. During the year ended December 31, 2016, the Organization has not incurred any interest or penalties on its tax returns. 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 period of three years after the date on which those returns are filed. 1 AMHERST WILDER FOUNDATION 451 Lexington Avenue St Paul MN 55104 410693889 501(c)3 255306 To provide Title III Services to seniors aged 60+ specified in contract or grant Anoka County Community Action Program 11155 Robinson Drive Coon Rapids MN 55433 416048575 501(c)3 29360 To provide Title III Services to seniors aged 60+ specified in contract or grant ANOKA CO SR CAREGIVER NETWORK 2100 3rd Avenue North 500 Anoka MN 55303 416005752 86309 To provide Title III Services to seniors aged 60+ specified in contract or grant Arrowhead Area Agency on Aging 221 West 1st Street Duluth MN 55802 410914274 501(c)3 137179 To provide non-Title III services as specified in contract Augustana Health Care Center 1007 E 14th St Minneapolis MN 55404 311608696 501(c)3 7000 To provide non-Title III services as specified in contract Bhutanese Community of MN 1394 Jackson Street Suite 103 St Paul MN 55117 364670106 501(c)3 40000 To provide Title III Services to seniors aged 60+ specified in contract or grant BRYAN COYLE COMMUNITY CENTER 420 15th Avenue South Minneapolis MN 55454 410916478 501(c)3 80000 To provide Title III Services to seniors aged 60+ specified in contract or grant Central MN Council on Aging 250 Riverside Ave N Suite 300 Sartell MN 56377 363338395 501(c)3 93500 To provide non-Title III services as specified in contract CENTRO INC 1915 Chicago Avenue Minneapolis MN 55404 411290349 501(c)3 45000 To provide Title III Services to seniors aged 60+ specified in contract or grant City of Chanhassen 770 Market Blvd PO Box 147 Chanhassen MN 55317 410885331 6533 To provide non-Title III services as specified in contract City of Arlington 204 Shamrock Dr Arlington MN 55307 416004941 7000 To provide non-Title III services as specified in contract City of Forest Lake 1408 Lake St S Forest Lake MN 55025 416005165 5513 To provide non-Title III services as specified in contract City of Maple Grove 12951 Weaver Lake Rd Maple Grove MN 55369 410873250 7700 To provide non-Title III services as specified in contract City of Pine City 315 Main St S Suite 100 Pine City MN 55063 416005456 17762 To provide non-Title III services as specified in contract City of St Cloud 1527 Northway Dr St Cloud MN 56303 416005515 7000 To provide non-Title III services as specified in contract City of Winona 251 Main St Winona MN 55987 416005651 7000 To provide non-Title III services as specified in contract CLUES 797 E 7th Street St Paul MN 55106 411389686 501(c)3 72901 To provide Title III Services to seniors aged 60+ specified in contract or grant COMMONBOND COMMUNITIES 328 Kellogg Boulevard West St Paul MN 55102 411260469 501(c)3 21600 To provide Title III Services to seniors aged 60+ specified in contract or grant CONSUMER DIRECTIONS INC 425 E St Germain Street 200 St Cloud MN 56304 412019048 39593 To provide Title III Services to seniors aged 60+ specified in contract or grant DARTS 1645 Marthaler Lane St Paul MN 55118 411326631 501(c)3 60281 To provide Title III Services to seniors aged 60+ specified in contract or grant EASTSIDE NEIGHBORHOOD SERVICES INC 1700 2nd Street Northeast Minneapolis MN 55413 410873798 501(c)3 101238 To provide Title III Services to seniors aged 60+ specified in contract or grant EAST SUBURBAN RESOURCES 1754 Washington Avenue Stillwater MN 55082 410880331 501(c)3 34395 To provide Title III Services to seniors aged 60+ specified in contract or grant FAMILY MEANS 1875 Northwestern Avenue North Stillwater MN 55082 416045574 501(c)3 144540 To provide Title III Services to seniors aged 60+ and non-Title III services as specified in contract or grant. Granite Falls LAHBNP 75 Prentice St PO Box 752 Granite Falls MN 56241 411971745 501(c)3 5000 To provide non-Title III services as specified in contract GMCC 1001 E Lake Street Minneapolis MN 55407 410693933 501(c)3 40000 To provide Title III Services to seniors aged 60+ specified in contract or grant Holy Trinity Episcopal Church 501 Dale Street N Suite 201 St Paul MN 55103 300508393 7000 To provide non-Title III services as specified in contract Hmong American Mutual Assistance Association 4024 Washington Avenue No Minneapolis MN 55412 411684196 501(c)3 10000 To provide Title III Services to seniors aged 60+ specified in contract or grant Impact Services 3960 Coon Rapids Blvd Suite 206 Coon Rapids MN 55433 411735848 501(c)3 7000 To provide non-Title III services as specified in contract ISD #624 WHITE BEAR AREA SR PROGRAM 4855 Bloom Avenue White Bear Lake MN 55110 416008212 24079 To provide Title III Services to seniors aged 60+ specified in contract or grant JEWISH COMMUNITY CTR OF ST PAUL 1375 St Paul Avenue St Paul MN 55116 410698596 501(c)3 54711 To provide Title III Services to seniors aged 60+ specified in contract or grant JEWISH FAMILY COMMUNITY SVCS OF MPLS 13100 Wayzata Boulevard Minnetonka MN 55305 410693860 501(c)3 61514 To provide Title III Services to seniors aged 60+ specified in contract or grant KOREAN SERVICE CENTER 630 Cedar Avenue Minneapolis MN 55454 411678348 501(c)3 124100 To provide Title III Services to seniors aged 60+ specified in contract or grant Land of the Dancing Sky AAA 109 S Minnesota St Warren MN 56762 412331504 139535 To provide non-Title III services as specified in contract LAO ADVANCEMENT ORG OF AMERICA 2468 W Broadway Avenue Minneapolis MN 55411 411651825 501(c)3 123596 To provide Title III Services to seniors aged 60+ specified in contract or grant LIVING AT HOME BLOCK NURSE PROG 550 Rice Street 104 St Paul MN 55103 363512437 501(c)3 37754 To provide Title III Services to seniors aged 60+ specified in contract or grant LUTHERAN SOCIAL SERVICE OF MN 2485 Como Avenue St Paul MN 55108 410872993 501(c)3 58103 To provide Title III Services to seniors aged 60+ specified in contract or grant LYNGLBLOMSTEN SERVICES 1415 Almond Avenue St Paul MN 55108 411310487 501(c)3 92807 To provide Title III Services to seniors aged 60+ and non-Title III services as specified in contract or grant Meeker Memorial Hospital 612 S Sibley Ave Litchfield MN 55355 611804389 7000 To provide non-Title III services as specified in contract MID MN LEGAL AID 430 1st Avenue North Minneapolis MN 55401 410797355 501(c)3 145000 To provide Title III Services to seniors aged 60+ specified in contract or grant MN River Area Agency on Aging 201 N Broad St Suite 102 Mankato MN 56001 261632413 501(c)3 139510 To provide non-Title III services as specified in contract MPLS AMERICAN INDIAN CENTER 1530 E Franklin Avenue Minneapolis MN 55404 410966005 501(c)3 29568 To provide Title III Services to seniors aged 60+ specified in contract or grant NW YOUTH & FAMILY SERVICES 3490 Lexington Avenue North Shoreview MN 55126 411284306 501(c)3 21966 To provide Title III Services to seniors aged 60+ specified in contract or grant NORMANDALE CTR FOR HEALING & WHOLENESS 6100 Normandale Avenue Edina MN 55436 411959179 501(c)3 43786 To provide Title III Services to seniors aged 60+ specified in contract or grant Northwoods Hospice Respite Ptr 328 West Conan Ely MN 55731 412016401 501(c)3 7000 To provide non-Title III services as specified in contract Opportunity Matters 701 23rd St S Sartell MN 56377 411396610 501(c)3 5000 To provide non-Title III services as specified in contract PRESBYTERIAN HOMES & SERVICES 2845 Hamline Avenue North Roseville MN 55113 417587560 501(c)3 2365212 To provide Title III Services to seniors aged 60+ specified in contract or grant Rochester Area Foundation 12 Elton Hills Dr NW Rochester MN 55109 416017740 501(c)3 7000 To provide non-Title III services as specified in contract ROSEVILLE AREA SR PROGRAM 1910 County Road B West Roseville MN 55113 416003439 501(c)3 34524 To provide Title III Services to seniors aged 60+ specified in contract or grant SCOTT-CARVER-DAKOTA CAP AGENCY 712 Canterbury Road Shakopee MN 55379 410903890 501(c)3 297765 To provide Title III Services to seniors aged 60+ specified in contract or grant SE MN Area Agency on Aging 2720 Superior Dr NW Suite 102 Rochester MN 55901 411410669 501(c)3 93500 To provide non-Title III services as specified in contract SENIOR COMMUNITY SERVICES 10709 Wayzata Boulevard Minnetonka MN 55305 410720473 501(c)3 138209 To provide Title III Services to seniors aged 60+ specified in contract or grant Sibley County 400 Court Ave PO Box 256 Gaylord MN 55334 416005897 7000 To provide non-Title III services as specified in contract SOUTHER MN REGIONAL LEGAL SVCS 166 E 4th Street St Paul MN 55101 411316151 501(c)3 145000 To provide Title III Services to seniors aged 60+ specified in contract or grant STORE TO DOOR 1935 West County Road B2 250 Roseville MN 55113 411433859 501(c)3 100000 To provide Title III Services to seniors aged 60+ specified in contract or grant UNITED CAMBODIAN ASSOC OF MN 1101 Snelling Avenue North St Paul MN 55108 411631017 501(c)3 50000 To provide Title III Services to seniors aged 60+ specified in contract or grant Victory Fund 130 W Superior St Suite 700 Duluth MN 55802 410635532 501(c)3 5256 To provide non-Title III services as specified in contract VIETNAMESE SOCIAL SERVICES 1159 University Avenue West St Paul MN 55104 363532232 501(c)3 3600 To provide Title III Services to seniors aged 60+ specified in contract or grant VOLUNTEERS OF AMERICAMN 7625 Metro Boulevard Minneapolis MN 55439 411554078 501(c)3 1916276 To provide Title III Services to seniors aged 60+ specified in contract or grant Waseca Area Caregiver Services 113 2nd Ave NW Waseca MN 56093 475597011 501(c)3 6911 To provide non-Title III services as specified in contract WeCAB 5341 Maywood Road Mound MN 55364 461555441 501(c)3 3477 To provide Title III Services to seniors aged 60+ specified in contract or grant 59 6 Part I, Line 2: The organization monitors and assesses its grantees/contractors in a comprehensive and objective manner that fulfills its fiduciary responsibilities. Methods used include, but are not limited to: site visits and assessments; site visit assessment guide/tool completed by provider and reviewed by MAAA staff; document verification; agency financial reviews; monitoring of program and financial reports; final outcome reports; monthly, quarterly and year-end program and financial reports; program summary reports (submitted at the conclusion of a funding cycle). Site visits are conducted a minimum of one-time per year using an agency site assessment tool that provides an in-depth understanding of an organization's management of programs and compliance with funding priorities and program policies. Document verification reviews are held at least annually verifying client eligibility for Title III services. Additionally, grantees may also be asked to provide verification of other items such as: in-kind match and volunteer hours. Financial reviews include an in-depth review and evaluation of an organization's financial management activities including documentation to support its accounting entries and program reports. Form 990, Part VI, Section B, line 11b Management staff and the executive committee review the draft Form 990 with discussion reflected in the meeting minutes. Board members receive a copy of the document one week prior to their regular meeting where they review the 990 and approve its submission. Form 990, Part VI, Section B, line 12c Board members of the MAAA sign an annual statement declaring any conflicts of interest. The Executive Committee resolves any real or apparent conflict(s) and, in the absence of resolution, refer the matter to the full Board of Directors. During meetings, Board members are required to declare any real or apparent conflict of interest. To determine if a conflict of interest exists, the "interested person" discloses the material facts, and the Board, or the Committee there of, determines whether a conflict exists. Board members do not vote in any deliberation relating to policies, issues, or selection of vendors, and/or funding proposals in which a conflict of interest has been determined by the Board. Any proceedings related to conflicts of interest are documented in the meeting minutes, as appropriate. Key Employees: Employees receive a copy of the agency's Employee Handbook at the time of hire. Employees are responsible to know the Agency's conflict of interest policy. Form 990, Part VI, Section B, line 15 A market compensation study is completed and used to create a salary range and grade recommendation to be approved by the Board's Executive Committee. Eligible employees receive an annual performance review and salary is determined based on merit within the established range. The most recent market survey was conducted in 2016. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request. Form 990, Part XII, line 2C: The process has not changed from the prior year. Innovations for Aging LLC 2365 McKnight Road N North St Paul MN 55109 810738625 Assist the aging population MN 114104 95947 Metropolitan Area Agency on Aging Inc