2017-02-03T12:43:59-06:00 2016-06-30 390758449 Wipfli LLP PO Box 8700 Madison WI 537088700 990 2015-07-01 420923813 Southern Iowa Economic Development Association SOUT 6416828741 725 W Second Street Ottumwa IA 52501 Brian Dunn Executive Director 6416828741 2017-01-25 1 John Hemming P00856805 6082741980 2017-01-25 2015 2021-01-29 14:40:06Z Sieda Community Action Brian Dunn 725 W Second Street Ottumwa IA 52501 11138547 0 X www.sieda.org X 1965 IA Sieda Community Action works with communities to secure opportunities for people in need through advocacy, counseling, education, partnerships, and supportive services. 16 16 157 55 0 0 9597297 10223823 701116 739384 307 13784 27047 104520 10325767 11081511 2533718 2588695 0 0 4124548 4767793 0 0 0 3385816 3622168 10044082 10978656 281685 102855 2710981 2941478 407050 534692 2303931 2406786 X TO ENGAGE IN COMMUNITY PLANNING & DEVELOP A COMPREHENSIVE PLAN OF BROADLY-BASED & CLOSELY COORDINATED AREAWIDE PROGRAMS, WITH EMPHASIS ON THE NEEDS OF THE LOW-INCOME & DISADVANTAGED OF THE COMMUNITIES IN ALL FACETS OF LIFE; TO DEVELOP PROGRAMS WHICH BRING TOGETHER SERVICE SYSTEMS SUCH AS THE EDUCATIONAL SYSTEM, THE EMPLOYMENT SYSTEM, THE FAMILY WELFARE SYSTEM, THE HEALTH SERVICE SYSTEM, THE HOUSING SYSTEM & OTHER SYSTEMS IDENTIFIED TO RELATE TO THE NEEDS OF THE LOW-INCOME & DISADVANTAGED OF THE STATE; TO SERVE AS A MEDIUM THROUGH WHICH ORGANIZATIONS CAN EXCHANGE INFORMATION, COORDINATE PROGRAMS & ENGAGE IN JOINT ENDEAVORS & TO SERVE AS A LIAISON WITH OTHER ORGANIZATIONS INCLUDING THOSE IN OTHER LOCALITIES & AT STATE & NATIONAL LEVELS, & TO GIVE & RECEIVE CONSULTATIONS AS INDICATED; TO IMPLEMENT THOSE PROGRAMS & ACTIVITIES WHICH WOULD IMPROVE ECONOMIC & SOCIAL CONDITIONS ALONG WITH EDUCATIONAL OPPORTUNITIES FOR LOW-INCOME CITIZENS RESIDING WITHIN SEIDA's SERVICE AREA. 0 0 2837249 2588695 0 Energy Assistance:The Energy Assistance Program is available to assist with partial payment of heating costs for qualified applicants. Applications may be made at any of the Neighborhood Resource Centers. The program provides several types of assistance. The amount of the payment is based on the family income, number of individuals in the family, type of housing and type of heating fuel used. 2606961 0 0 Child Education:The organization's Head Start program is a preschool experience for low-income and disabled children 3-5 years of age. Head Start is a holistic approach to early childhood education that addresses not only the educational needs of the children but also the health, nutrition, social, mental health and literacy needs as well. Multi-cultural classrooms serve children who are unable to speak english or speak english as a secondary language.Children attend preschool classes four days a week. Meals and snacks are served. In addition to the classroom activities, children and their parents take part in field trips to expose them to educational and cultural activities in their communities. 1407455 0 689986 Substance Abuse:The organization's Substance Abuse Services program is licensed by the Iowa Department of Public Health. Behavioral Health and Treatment Services provides outpatient substance abuse treatment and evaluation services. The program begins with a thorough evaluation of the treatment needs of clients followed by the development of a comprehensive treatment plan intended to address the specific concerns identified by the client. Aftercare and referral are also available. 1220861 0 0 Weatherization Assistance 880919 0 0 Food Programs 755297 0 0 Community Services 355187 0 0 Family Development 281951 0 49398 Discretionary Activities 3494215 0 49398 10345880 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 1 135 0 1 157 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Cynthia ATWOOD 6416828741 725 W Second Street Ottumwa IA 52501 Joyce Bowen director 1.00 X 0 0 0 Sharon Bowman director 1.00 X 0 0 0 Jolynn Bradley director (thru November) 1.00 X 0 0 0 Doug Dick director 1.00 X 0 0 0 lee dimmitt director 1.00 X 0 0 0 Ernie DuBuis Director 1.00 X 0 0 0 michael Hadley director 1.00 X 0 0 0 Kelsey Luko Director 1.00 X 0 0 0 Jerry Parker Director 1.00 X 0 0 0 deb pumphrey Director 1.00 X 0 0 0 Willie Van Weelden Director 1.00 X 0 0 0 Bobby Vanderhyde Director 1.00 X 0 0 0 Reverend mark waits director 1.00 X 0 0 0 Bob Waugh Chair 1.00 X X 0 0 0 Charles Sawyer Vice Chair 1.00 X X 0 0 0 Matt Greiner Secretary 1.00 X X 0 0 0 Sarah Hopkins Treasurer 1.00 X X 0 0 0 Brian Dunn Executive Director 45.00 X 85293 0 7646 Cynthia Atwood Fiscal Officer 45.00 X 60564 0 10837 145857 0 18483 0 0 0 0 Steve Ehrenhard 1227 North Elm Ottumwa IA 52501 Weatherization Contractor 220240 Allen Cox 212 Main Street Elberon IA 52225 Weatherization Contractor 140224 MPA COmputers 202 S Madison Street bloomfield IA 52537 IT consulting Services 131120 3 20113 9365460 838250 13405 10223823 Substance Abuse Revenue 624100 689986 689986 Discretionary Activities Revenue 900099 49398 49398 739384 221 221 70599 57036 13563 13563 13563 104520 104520 104520 11081511 739384 0 118304 2588695 2588695 172547 172547 3467891 3306632 161259 295442 257747 37695 365381 308217 57164 466532 385488 81044 38459 31516 6943 36000 36000 845941 845941 3974 3685 289 1054483 1041335 13148 389482 375812 13670 91000 88160 2840 39233 38009 1224 1506 1397 109 102941 99328 3613 47349 12443 34906 Daycare Provider Pmts 670457 670457 Food Expense 145778 145778 Dues/Subscriptions/Lice 72268 67019 5249 Inkind Donations 13405 13405 69892 64816 5076 10978656 10345880 632776 0 594334 889220 255024 55163 471727 544146 1127 0 7039 7550 35480 58595 2019332 632528 1346250 1386804 2710981 2941478 288100 350862 118950 183830 407050 534692 X 2303931 2406786 2303931 2406786 2710981 2941478 102855 0 X 0 1 X 1 1 1 X 10543018 10043772 9725375 9597297 10223823 50133285 10543018 10043772 9725375 9597297 10223823 50133285 50133285 626 323 375 307 221 1852 50135137 3159723 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 542 542 0 Part II-B, Line 1: Southern Iowa Economic Development Association is a member of Community Action Partnership. A portion of member dues for the year is applicable to lobbying activities. Community Action Partnership changes people's lives, embodies the spirit of hope, improves communities, and makes America a better place to live. The organization cares about the entire community, and the organization is dedicated to helping people help themselves and each other. 144558 144558 1350046 322237 1027809 524728 310291 214437 1386804 X 11330085 248574 248574 11081511 0 11081511 11227230 248574 248574 10978656 0 10978656 Part X, Line 2: SOUTHERN IOWA ECONOMIC DEVELOPMENT ASSOCIATION (SIEDA) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. SIEDA HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 Energy assistance 5068 2588695 Part I, Line 2: Southern Iowa Economic Development Association (SIEDA) has several layers of monitoring of its grant funds. Internally, the Organization's structure allows for the supervision of staff to ensure compliance over the use of grant funds within each program area. All disbursements are reviewed by the Organization's fiscal officer and financial reports are reviewed and approved by the board of directors. SIEDA also is visited several times a year by funding sources that come to its site and perform various types of monitoring procedures. Most funding sources also require monthly financial reports. Subsequent to year end, the Organization is required to have an independent audit under Circular A-133. Form 990, Part VI, Section B, line 11 The board of directors review the Form 990 during a board meeting presentation before Form 990 is filed with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c A member of the Board of Directors shall not vote on any matter which would involve a conflict of interest. Whenever a member has cause to believe he or she is involved in a matter to be voted upon, the member shall announce the conflict of interest and abstain from voting on such a matter. After a Board member announces that a possible conflict of interest exists, the entire Board shall decide whether an actual conflict of interest exists by a vote of the majority. The member in question and any other members present who have already been disqualified from voting on the issue because of their own conflict of interest shall be excluded from voting on the question. Form 990, Part VI, Section B, line 15 Southern Iowa Economic Development Association internally performs a wage comparability study. External salary comparables are obtained from the Iowa Division of Community Action Agencies' survey of participating Community Action Partnership agencies. The external salary comparable was last conducted in 2015. The Executive Director's salary is approved by the board of directors. Everybody below the Executive Director is approved by the Executive Director. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.