2015-11-16T11:22:58-06:00 2014-12-31 450250958 EIDE BAILLY LLP 4310 17TH AVE S PO BOX 2545 FARGO ND 581082545 990 2014-01-01 274415410 Rebuilding Together Fargo-Moorhead Area Inc REBU 7013567836 700 Main Avenue No 10 Fargo ND 581031807 Tom Newberger President 7013567836 2015-11-16 1 LISA CHAFFEE CPA P00193453 7012398500 2015-11-16 2014 2016-04-25 22:37:26Z Russell Richards 700 Main Avenue No 10 Fargo ND 581031807 245930 0 X www.rebuildingtogetherfma.org X 2011 ND Repair and renovate homes for low income families. 8 8 3 220 0 0 0 107498 0 0 0 25642 0 19416 0 152556 0 0 0 0 0 79526 0 0 23418 0 74469 0 153995 0 -1439 132597 83689 46969 0 85628 83689 X Our mission is to bring volunteers and communities together to improve the homes and lives of homeowners in need. 0 0 123057 In 2014, we completed 40 home repair projects for 24 homeowners and a non-profit. We completed 5 roof replacements. We helped 3 homeowners with projects that improved energy efficiency. 5 homeowners received home repairs to promote safety and healthy homes. 11 homeowners received handyman services such as painting, structural repairs etc. We also helped update flooring for a local non profit that services people living with disabilities.(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. We helped thirteen homeowners over 65 years old. Eighteen of the homeowners live with a disability. Seven homeowners are Veterans or widows of Veterans. 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 2014 we were able to reduce our expenses by $53,934 due to $46,734 in labor donations and $7,200 in in-kind rent. 123057 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 1 0 0 0 0 0 0 0 0 1 0 0 3 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 Cole Keney Director (through May) 1.00 X 0 0 0 Dale Kringlie Director 1.00 X 0 0 0 Jayne Bement Miller Director (through May) 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 7342 28002 0 7342 0 0 0 0 0 23216 5100 7444 71738 53554 107498 20 20 98943 73321 25622 25622 25622 39469 5100 20053 19416 19416 152556 0 0 45058 35344 21206 7069 7069 35752 22412 13340 3300 1815 1485 5130 3155 451 1524 1877 1877 3006 3006 2162 2162 610 610 3216 3216 3309 3309 2998 2998 8015 8015 5852 5852 2350 2350 Building Supplies 38165 38165 Dues and Membership 2449 2449 Repairs and Maintenance 425 425 35 35 153995 123057 7520 23418 92289 52568 1000 36973 5852 39308 31121 132597 83689 46969 46969 0 X 85628 79927 3762 85628 83689 132597 83689 -1439 -500 0 X 0 0 0 X 119322 105913 154707 107498 487440 119322 105913 154707 107498 487440 147958 339482 20 20 487460 69806 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36973 5852 31121 31121 Claws for a Cause 44569 5100 39469 13503 6550 44569 5100 39469 13503 6550 20053 19416 X 5100 FMV X 1 35000 FMV X Building Materials 15 13454 FMV 0 0 0 0 Part I, Column (b): The vehicle donation of $35,000 reported on line 6 was from an auto dealership. The donation was part of an inventory donation, and a Form 1098-C was not required to be filed. Accordingly a Form 1098-C was not filed to report the vehicle donation. 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.