2016-05-11T09:11:08-05:00 2015-12-31 411397419 ABDO EICK & MEYERS LLP 5201 EDEN AVENUE SUITE 250 EDINA MN 55436 990 2015-01-01 411309335 Lyndale Neighborhood Association LYND 6128249402 3537 Nicollet Avenue South Minneapolis MN 55408 Bradley Bourn Executive Director 6128249402 2016-05-05 1 Steven D Anseth CPA P00552219 9528359090 2016-05-05 2015 2016-09-27 15:27:22Z Bradley Bourn 3537 Nicollet Avenue South Minneapolis MN 55408 592453 0 X www.lyndale.org/ X 1992 MN Bring people together to create a safe, vibrant, and sustainable community. 11 11 32 150 5770 0 508626 560639 30272 16310 293 274 0 15230 539191 592453 16126 12044 0 0 367744 395492 884 0 105331 131407 147681 516161 555217 23030 37236 614200 639662 197484 185710 416716 453952 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 397309 12044 12570 The mission of the Lyndale Neighborhood Association is to bring people together to work on common issues and opportunities to ensure all community members have the opportunity to live, work and plan in a safe, vibrant and sustainable community.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 2015, our work contributed to our neighborhood by:- Providing more than 13,000 hours of English language instruction to 199 students- Bringing over 15,000 neighbors together in celebration by hosting a series of community and culturally significant events including Nicollet Open Streets, La Posada, 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 $48,000 in affordable home improvement loans to neighborhood residents- Improving safety in the neighborhood through the organization of the Lyndale Walkers Neighborhood Patrol and 5th Precinct Bike Patrol- Advocating for the rights of low-income tenants in the neighborhood through organizing of tenants and taking 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 397309 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 10 0 1 32 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 Tim Cowdery President 3.00 X X 0 0 0 Robert Dahlstrom Vice-President 3.00 X X 0 0 0 Roberto de la Riva Secretary 3.00 X X 0 0 0 Taylor Rub Treasurer 3.00 X X 0 0 0 Jonathan Beckel Board Member 3.00 X 0 0 0 Jennifer Chilstrom Board Member 3.00 X 0 0 0 Ryan Stopera 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 John Berrigan Board Member 3.00 X 0 0 0 Chuck LeBon Alternate 3.00 X 0 0 0 Brad Bourn Executive Director 50.00 X 8292 0 1016 Mark Hinds Former Executive Director 50.00 X 57477 0 2378 65769 0 3394 0 0 0 0 0 313041 247598 560639 Whittier Alliance 900099 10540 10540 Newsletter Ad Sales 900099 5770 5770 16310 274 274 15230 0 15230 15230 2030 13200 592453 12570 5770 13474 12044 12044 71372 35686 17843 17843 289994 204619 18556 66819 6010 4571 86 1353 28116 18741 2792 6583 1330 1330 33251 31530 1100 621 51945 39053 7846 5046 2601 1732 260 609 5749 3829 576 1344 4764 3173 477 1114 10988 7318 1100 2570 6108 4068 611 1429 Program expenses 30945 30945 555217 397309 52577 105331 25590 34854 113337 148242 171710 163628 907 286 59778 54967 1674 1669 345447 109431 241204 236016 614200 639662 20147 12821 10000 10000 89516 82880 77821 80009 197484 185710 X 326066 329826 90650 124126 416716 453952 614200 639662 37236 0 X X 0 1 X 1 0 X 499863 392343 677821 508626 560639 2639292 499863 392343 677821 508626 560639 2639292 568603 2070689 12865 13093 14629 14498 15504 70589 20320 13770 13625 16067 16310 80092 2789973 0.74220 0.74530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 77821 988 78809 1 X 42112 42112 297535 109262 188273 5800 169 5631 236016 Fiscal Agent Funds 78809 Security deposits 1200 80009 X 596773 4320 4320 592453 0 592453 559537 4320 4320 555217 0 555217 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, 2015. 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 2012. 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 Zion Lutheran 128 W 33rd St Minneapolis MN 55408 410851265 501(c)(3) 6800 Support for weekly community dinners. Kingfield Neighborhood Association 3754 Pleasant Avenue 101 Minneapolis MN 55409 363517405 501(c)(3) 5244 Support to help fund Nicollet Open Streets, a community event. 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 11 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 XII, Line 2c: The process has not changed from the prior year.