2016-11-15T21:42:00-08:00 2015-12-31 DUANE C McCALL CPA PO BOX 643 RUSH CITY MN 550690643 990 2015-01-01 264627293 Hugo Good Neighbors Food Shelf HUGO 6514291280 PO Box 373 Hugo MN 550380373 JOSIAH LAMB TREASURER 6514291280 2016-05-16 true DUANE MCCALL CPA 6514290724 2016-11-15 X 2015 2017-02-10 21:41:12Z CHRIS DUFRESNE PO Box 373 Hugo MN 55038 262931 false X N/A X 2009 MN Provide food to families or individuals in need while maintaining their dignity and lead and engage others to end hunger in our community. 12 12 0 35 0 140441 248361 0 18 10 726 1025 141185 249396 66231 56167 0 0 0 4110 43771 66231 99938 74954 149458 172548 436447 114441 172548 322006 Provide food to families or false false 85483 56167 RESIDENTS OF LOCAL COMMUNITY IN NEED WERE ASSISTED IN FULFILLING THEIR FOOD AND PERSONAL HYGIENE NEEDS. OVER 163,000 POUNDS OF FOOD AND HYGIENE PRODUCTS WERE DISTRIBUTED WITH OVER 7,600 INDIVIDUALS SERVED. 85483 true true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 0 false false false false false false false false false false X 12 12 true false false false true true false true true false false false false false false true true false MN X JOSIAH LAMB 6515286224 15106 Francesca Ave No Hugo MN 55038 X CHRIS DUFERSNE President 1.50 X 0 0 0 DARIN CARLSON Vice-President 0.75 X 0 0 0 FLOYD PETTY Vice-President 0.75 X 0 0 0 AMY WORTHINGTON Secretary 0.75 X 0 0 0 JEREMY PHILLIPI Treasurer 0.75 X 0 0 0 KRIS EMERSON Director 0.50 X 0 0 0 NEIL FAGERHAUGH Director 0.50 X 0 0 0 JOSIAH LAMB Director 0.50 X 0 0 0 GEORGE LAVALLEE Director 0.50 X 0 0 0 CHAD LINDGREN Director 0.50 X 0 0 0 CINDY PETTY Director 0.50 X 0 0 0 BRYAN BEAR Ex-Officio (city) 0.50 X 0 0 0 false false false 11999 236362 21836 248361 10 10 14560 13535 1025 1025 249396 1035 56167 56167 2065 0 2065 0 2396 2396 0 0 3183 0 3183 0 9732 9732 0 0 4372 4372 0 0 5509 5509 0 0 3815 3815 0 0 Fundraising 4110 0 0 4110 8589 3492 5097 0 99938 85483 10345 4110 3482 131189 111070 7393 9451 48656 303377 7570 1947 295807 172548 436447 114441 0 114441 X 172548 322006 172548 322006 172548 436447 149458 X true X false false false X 38521 42353 99312 140441 248361 568988 38521 42353 99312 140441 248361 568988 111467 457521 4 18 37 18 10 87 1259 11981 4688 726 1025 19679 588754 80095 0.77710 0.94930 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Fundraising Net 2011: 1259. 2012: 11981. 2013: 4688. 2014: 726. 2015: 1025. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22477 22477 267047 3853 263194 13853 3717 10136 295807 true Foodstuffs/Hygiene Products 7630 39827 Other Foodstuffs/Hygiene Products Gift Cards for Foodstuffs 1634 16340 Pt I Line 2 To obtain assistance, receipient provides photo identification with address and current utility bill. Other Part III - Column e: Valuation of non-cash assistance based on average cost per pound of purchased product. X 71592 21836 Part II - Supplemental false false false Pt I col(b) Number of contributions represents number of pounds of donated product received. Other Part I - Line 19 - Column (d) - Noncash contribution amount based on cost per pound of purchased product. Pt VI, Line 2 Officers Floyd Petty (vice-president) and Cindy Petty (director) have a family relationship (husband and wife). Pt VI, Line 6 The Organization is comprised of members. Pt VI, Line 7a The Organaization's members elect the members of the Organization's governing body. Pt VI, Line 11b Upon completion, Form 990 is presented to the Organization's governing body for review. The governing body reviews Form 990 and the accompanying schedules and forms. Upon agreement and acceptance of Form 990 and the accompanying schedules and forms by the governing body, an officer signs the return on behalf of the Organization and the return is filed. If time constraints do not allow for the governing body to review Form 990 and the accompaning schedules and forms before the return is filed, an officer will review Form 990 and the accompaning schedules and forms. Upon the officer's agreement and acceptance of Form 990 and the accompanying schedules and forms, the officer signs the return on behalf of the Organization and the return is filed. Form 990 and the accompaning schedules and forms are then presented to the governing body for their review and acceptance. Should the governing body have any difference(s) with any aspect of Form 990 and the accompanying schedules and forms as filed, an amended return is prepared and filed following the review and acceptance by the governing body of the amended return. Pt VI, Line 15a The process for determining the compensation of the Organization's CEO includes a review of the time requirements, responsibilities, and the history/tradition of the position. If it is determined the position warrants compensation, the level of compensation is established after a review of available information, comparison to similar positions with other exempt organizations, and the review and acceptance of the Organization's governing body. The entire process is documented in the minutes of the meeting(s) at which the issue is taken under consideration. The CEO position is currently a non-compensated position. Pt VI, Line 15b The process for determining the compensation of the Organization's non-CEO officers and directors includes a review of the time requirements, responsibilities, and the history/tradition of the position. If it is determined the position warrants compensation, the level of compensation is established after a review of available information, comparison to similar positions with other exempt organizations, and the review and acceptance of the Organization's governing body. The entire process is documented in the minutes of the meeting(s) at which the issue is taken under consideration. The non-CEO officers and director positions are currently non-compensated positions. Pt VI, Line 19 The Organization's governing documents and financial statements are available for public review upon the submission of a written request to the Organization's governing board. Upon the governing boards review and acceptance of the request, the governing board appoints an individual to assemble the document(s) pertinent to the request and makes them available at the Organization's site for review by the requesting party. The Organization does not have a written conflict of interest policy. Form 990EZ, Part I, Line 16 Advertising Form 990EZ, Part I, Line 16 Bank Fees Form 990EZ, Part I, Line 16 Computer/Internet Form 990EZ, Part I, Line 16 Fees & Permits Form 990EZ, Part I, Line 16 Insurance Form 990EZ, Part I, Line 16 Postage/Shipping Form 990EZ, Part I, Line 16 Repairs/Maintenance Form 990EZ, Part I, Line 16 Supplies Form 990EZ, Part I, Line 16 Telephone Form 990EZ, Part II, Line 24 Inventory 7393. Form 990EZ, Part II, Line 24 Prepaid Building Costs 48656. Form 990, Part IX, Line 24e Bank Fees 192. 0. 192. 0. Form 990, Part IX, Line 24e Equipment Repair/Maintenance 2051. 2051. 0. 0. Form 990, Part IX, Line 24e Filing Fees 25. 0. 25. 0. Form 990, Part IX, Line 24e Mileage Reimbursement 1441. 1441. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 65. 0. 65. 0. Form 990, Part IX, Line 24e Postage 261. 0. 261. 0. Form 990, Part IX, Line 24e Recognition 3266. 0. 3266. 0. Form 990, Part IX, Line 24e Telephone 1288. 0. 1288. 0.