2016-10-03T10:30:42-05:00 2015-12-31 390758449 Wipfli LLP 7601 France Avenue South Suite 400 Minneapolis MN 55435 990 2015-01-01 391979807 Ho-Chunk Housing and Community Development Agency HO-C 6083741245 PO Box 730 Tomah WI 54660 Neil Whitegull Executive Director 6083741245 2016-09-27 1 Lisa Desotelle CPA P00952721 9525483400 2016-09-27 2015 2017-02-10 21:41:12Z Neil Whitegull PO Box 730 Tomah WI 54660 4943530 0 X ho-chunknation.com/available-services/hhcda.aspx X TRIBALLY CHARTERED NONPROFIT CORPORATION 2001 WI TO FOSTER A STRONG, HEALTHY COMMUNITY BY PROVIDING QUALITY, AFFORDABLE HOUSING AND PROGRAMS. 11 11 42 60 0 0 5141476 4073391 805932 822588 33747 2257 27685 26714 6008840 4924950 204848 1902557 0 0 2242110 2329267 0 0 0 2722102 2482423 5169060 6714247 839780 -1789297 19055595 17962152 2344256 3040110 16711339 14922042 X The mission of Ho-Chunk Housing and Community Development Agency is to foster a strong, healthy community, of which Ho-Chunk Nation members can be proud, by providing quality, affordable housing and programs that meet social, cultural, and community needs. 0 0 4783843 1902557 822588 HOME-OWNERSHIP PROGRAM: THE ORGANIZATION PROVIDED 6 HOMEOWNERSHIP CLASSES, PROVIDING CLASSES TO 23 NATIVE AMERICAN FAMILIES. THE ORGANIZATION ALSO PROVIDED RENTAL ASSISTANCE TO 18 HOUSEHOLDS, AND COLLEGE RENTAL ASSISTANCE TO 23 STUDENTS. THE TRIBAL REPAIR PROGRAM PROVIDED ASSISTANCE TO 17 TRIBAL HOMEOWNERS. MAINTENANCE INCLUDED WINDOW INSTALLATION AND SIDING ON 14 UNITS, REPLACED 6 ROOFS, REPLACED 4 NEW FURNACES, REPLACED 4 HVAC, 7 CARPET REPLACEMENTS, AND TOTAL REHABILITATION WAS PERFORMED ON 6 UNITS, ALONG WITH TWO FOUNDATION REPAIRS AND ADDED 3 GARAGES. THE ORGANIZATION DEVELOPED A 10 UNIT VETERAN SUPPORTIVE HOUSING APARTMENT BUILDING, WHICH PROVIDES SUPPORTIVE HOUSING TO NATIVE AMERICAN VETERANS THAT ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. SUPPORTIVE SERVICES ARE COORDINATED WITH THE LOCAL, STATE AND FEDERAL, SOCIAL SERVICES AND VETERAN AFFAIRS OFFICES. 0 0 0 Other services:In addition to the organization's primary services of home ownership, the organization coordinated community programs that included community clean up events in 7 communities, and the development of community organic gardens with two affordable housing sub-divisions.The organization also assisted in the construction of a park shelter, a basketball court, and a playground. The organization has also installed security cameras. 4783843 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 79 0 1 42 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X CHRISTINE PETERSON 6083741245 1102 E Monowau Street TOMAH WI 54660 Cheri Byhre Commissioner 1.00 X 2375 0 0 Colin Carrimon Commissioner 1.00 X 2250 0 0 Gerald Cleveland Sr Commissioner 1.00 X 2625 0 0 Francis Decorah Commissioner 1.00 X 2750 0 0 Robert Funmaker Commissioner 1.00 X 1165 0 0 Mike Goze Commissioner 1.00 X 1500 0 0 Martin Littlewolf Jr Commissioner 1.00 X 2125 0 0 Karena Thundercloud Commissioner 1.00 X 1875 0 0 Leonard Walker Commissioner 1.00 X 3431 0 0 Lee Brown Jr Board Chairman 1.00 X X 2750 0 0 John Dall Board Vice Chairman 1.00 X X 1750 0 0 Sandra Lovesee Secretary 40.00 X 42531 0 10318 Christine Peterson Treasurer 40.00 X 74690 0 29041 Neil Whitegull Executive Director 40.00 X 83486 0 27254 225303 0 66613 0 0 0 0 Decker Lumber & Supply Inc 901 Allen Street PO Box A Athens WI 54411 Construction 303757 R & R Remodeling W 6850 18th Street Necedah WI 54646 Contractor 187230 Great Lakes Housing Supply LLC 13384 49th Avenue Chippewa Falls WI 54729 Contractor 171169 Keith Construction Inc W 5394 Zank Road Neillsville WI 54456 Contractor 105365 4 4073391 4073391 Rental from Tenants 531110 822588 822588 822588 20837 20837 9805 0 9805 9805 9805 18580 -18580 -18580 -18580 Laundry/Other Tenant I 531390 13909 13909 3000 3000 16909 4924950 822588 0 28971 1646495 1646495 256062 256062 291916 291916 1130906 978863 152043 27062 27062 767039 649637 117402 112344 81086 31258 3347 2274 1073 30502 1987 28515 243711 243711 8337 8337 113248 95484 17764 36327 15860 20467 159995 142074 17921 45680 21168 24512 44373 9567 34806 18934 18934 1183435 11836 1171599 118360 116979 1381 Repairs and Maitenance 458172 443358 14814 Bad Debt Expense 9373 9373 Subscriptions/membershi 4604 4604 4025 3696 329 6714247 4783843 1930404 0 8734 11543 2946761 3724935 65271 75477 300994 244862 115621 122631 37837077 24124465 15568107 13712612 50107 70092 19055595 17962152 485067 247555 1068918 2131597 236836 214129 553435 446829 2344256 3040110 X 16711339 14922042 16711339 14922042 19055595 17962152 -1789297 0 X 0 1 X 1 1 1 X 5028286 4232294 3954783 5141476 4066491 22423330 5028286 4232294 3954783 5141476 4066491 22423330 22423330 59325 53471 43385 40132 30642 226955 22650285 4035736 0.99000 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1256930 1256930 35170889 23264458 11906431 1069558 860007 209551 339700 339700 13712612 X 4924950 0 4924950 0 4924950 6714247 0 6714247 0 6714247 Part IV, Line 2b: The organization is the trustee of resident funds and has fiduciary responsibility for the administration and distribution of these funds for residents of the Organization. Part X, Line 2: The Organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or 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 the tax position is not recognized in the financial statements. The Organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. 1 Children's Learning Village Montessori Academy Inc N6431 Lumberjack Guy Road Black River Falls WI 54615 900899331 501(c)(3) 15000 THE ORGANIZATION PROVIDED FUNDING FOR BUILDING PLAYGROUND FOR MONTESSORI SCHOOL. Ho-Chunk Nation PO Box 667 W9814 Airport Road Black River Falls WI 54615 391140880 Tribe 1611495 Cost Building Veterans Apartment Building Veterans Assistance Foundation Inc 312 Superior Avenue Tomah WI 54660 391798221 501(c)(3) 15000 General Assistance 3 0 Tribal Repair/Improvements 17 200805 Rental Assistance 41 52253 Homeownership Classes 23 3004 Part I, Line 2: An initial budget is compiled and approved by the Board of Commissioners. Purchases and other expenses are approved by purchase order process and/or contracts and charged to appropriate grant funds. Monthly financial statements are prepared by an outside Fee Accountant and reviewed by accountant. The organization monitors the use of individual grants and other assistance funds by complying with federal regulations. Form 990, Part VI, Section A, line 7a Board Commissioners are nominated by the Districts they represent and confirmed by the Ho-Chunk Nation Legislature. Form 990, Part VI, Section B, line 11 Information to prepare the 990 is gathered by the accounting department and provided to an outside CPA Firm. The return is then presented to the Executive Director for review. It is then presented to the Board of Commissioners for review before being filed with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c Board members and employees are subject to the organization's conflict of interest policy. They are required annually to evaluate if any conflicts exist. When a conflict does exist, the interested member should report to the Board Chairperson. An employee should report to the Executive Director. The compliance committee will review the conflict and decide any further actions. The policy requires that no conflict of interests exist with contracts with the organization. Form 990, Part VI, Section B, line 15a THE ORGANIZATION'S BOARD OF COMMISSIONERS REVIEWS THE PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. AFTER DISCUSSION THE BOARD DETERMINES THE APPROPRIATE COMPENSATION LEVEL AND THEN VOTES TO APPROVE. THE EXECUTIVE DIRECTOR DOES THE PERFORMANCE EVALUATION OF THE OTHER OFFICERS OF THE ORGANIZATION. Form 990, Part VI, Section C, line 19 All governing documents, conflict of interest policy and financial statements are subject to the Ho-Chunk Nation open meeting act and are available upon request. Ho-Chunk Limited Parnership #1 1102 E Monowau Street Tomah WI 54660 473087508 HUD Property WI Ho-Chunk Housing and Community Development Agency Related 0 1 0.00010 CII ROOHA PROPERTY MANAGEMENT Inc 1118 Superior Avenue Tomah WI 54460 320261939 Retail Hardware Store WI HO-CHUNK HOUSING AND COMMUNITY DEVELOPMENT AGENCY C 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0