2016-08-15T00:00:00-05:00 2015-12-31 450250958 EIDE BAILLY LLP 4310 17TH AVE S PO BOX 2545 FARGO ND 581082545 990 2015-01-01 274415410 Rebuilding Together Fargo-Moorhead Area Inc REBU 7013567836 700 Main Avenue No 10 Fargo ND 581031807 Tom Newberger President 7013567836 2016-08-16 1 LISA CHAFFEE CPA P00193453 7012398500 2016-08-16 2015 2016-12-15 16:53:06Z Russell Richards 700 Main Avenue No 10 Fargo ND 581031807 148229 0 X www.rebuildingtogetherfma.org X 2011 ND Repair and renovate homes for low income families. 8 8 5 220 0 0 107498 102777 0 0 25642 17 19416 30730 152556 133524 0 0 0 0 79526 79885 0 0 20836 74469 72497 153995 152382 -1439 -18858 83689 64831 0 0 83689 64831 X Our mission is to bring volunteers and communities together to improve the homes and lives of homeowners in need. 0 0 123950 In 2015, we completed 26 home repair projects for 22 homeowners. We completed 2 roof replacements. We helped 5 homeowners with projects that improved energy efficiency, 9 homeowners received home repairs to promote safety and healthy homes, and 10 homeowners received handyman services such as painting, structural repairs etc.(Continued on Schedule O)Rebuilding Together focuses on helping low income families with an emphasis on helping Veterans, elderly and people living with a disability. Our goal is to create safe and healthy homes for all low income homeowners. Of the homeowners we helped in 2015 7 were over 65 years of age, 8 live with a disability, and 7 of are Veterans or widows of Veterans. Most of the homeowners are living on Social Security as their only source of income making it difficult to afford these needed repairs Some homeowners were classified in more than one of the 3 three emphasis areas.In addition to the revenues and expenses reported in Parts VIII and IX we are supported by several volunteers that assist in accomplishing our program. In 2015 we were able to reduce our expenses by $31,129 due to $23,929 in labor donations and $7,200 in in-kind rent. 123950 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 1 0 0 5 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X Tim LeClair 7012398500 4310 17th Ave S Fargo ND 581033339 Tom Newberger President 2.00 X X 0 0 0 Kriss Burns Vice President 1.00 X X 0 0 0 Tim LeClair Treasurer 1.00 X X 0 0 0 Dale Kringlie Director 1.00 X 0 0 0 Larry Ornberg Director 1.00 X 0 0 0 Chris Feichert Director 1.00 X 0 0 0 Lorelle Olson Director 1.00 X 0 0 0 Bill Erickson Director 1.00 X 0 0 0 Russell Richards Executive Director 32.00 X 28002 0 7788 28002 0 7788 0 0 0 0 0 23484 79293 7780 102777 17 17 45435 14705 30730 30730 133524 0 0 30747 35790 21474 7158 7158 37472 25819 11653 1500 825 675 5123 3335 438 1350 2469 2469 4203 4203 2568 2568 544 544 3257 3257 4814 4814 5953 5953 8474 8474 2763 2763 Building & Supplies 34577 34577 Dues & Memberships 2766 2766 109 109 152382 123950 7596 20836 52568 36297 42860 14326 31121 28534 83689 64831 0 0 X 79927 51069 3762 13762 83689 64831 83689 64831 -18858 0 X 0 0 0 X 119322 105913 154707 107498 107777 595217 119322 105913 154707 107498 107777 595217 188429 406788 20 17 37 595254 115241 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42860 14326 28534 28534 Claws for a Cause 45435 45435 14705 45435 45435 14705 14705 30730 Form 990, Part VI, Section A, line 1 The President, Vice President, Treasurer, and Executive Director make up the Executive Committee. The Executive Committee acts in an advisory role to the Board, and has such powers as delegated by the Board. Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by the Executive Director and e-mailed to the board prior to being filed. The Form 990 is then reviewed at the board meeting immediately following filing. Form 990, Part VI, Section B, line 12c Board of directors are covered by the conflict of interest. The board of directors determines whether a conflict exists and the conflicts are reviewed. Persons with conflicts do not vote on issues in which they have a conflict. Form 990, Part VI, Section B, line 15 The Executive Committee determines the Executive Director's salary based off of their knowledge of area staffing expenses and makes a recommendation to the board of directors who then set the salary of the Executive Director. One of the members of the executive committee is an employee of Volt Workforce Solutions, and another is an Executive Director at another Tax exempt organization. They bring their knowledge of salaries paid in the industry and area to determining the Executive Director's compensation. Form 990, Part VI, Section C, line 19 The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.