2014-11-17T12:37:48-06:00 2013-12-31 411397419 ABDO EICK & MEYERS LLP 5201 EDEN AVENUE SUITE 250 EDINA MN 55436 990 2013-01-01 411309335 LYNDALE NEIGHBORHOOD ASSOCIATION LYND 6128249402 3537 NICOLLET AVENUE SOUTH MINNEAPOLIS MN 55408 MARK HINDS EXECUTIVE DIRECTOR 6128249402 2014-11-17 1 STEVEN D ANSETH CPA P00552219 9528359090 2014-11-17 2013 2015-11-30 17:44:51Z MARK HINDS 3537 NICOLLET AVENUE SOUTH MINNEAPOLIS MN 55408 701756 0 X WWW.LYNDALE.ORG/ X 1992 MN BRING PEOPLE TOGETHER TO CREATE A SAFE, VIBRANT, AND SUSTAINABLE COMMUNITY. 9 9 27 150 0 0 392343 673502 24099 25756 483 429 2281 2069 419206 701756 9500 145000 0 0 281232 320910 0 235 40651 131201 164464 421933 630609 -2727 71147 527036 605118 140223 93678 386813 511440 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 526551 145000 13676 THE ORGANIZATION IS ACTIVELY WORKING TO BUILD A BETTER LYNDALE THROUGH OUR ENVIRONMENTAL, HOUSING, ECONOMIC DEVELOPMENT, MULTICULTURAL OUTREACH, PUBLIC SAFETY, YOUTH AND FAMILY, AND OUT-OF-SCHOOL TIME PROGRAMS AND ACTIVITIES. 526551 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 1 1 0 MN X KATHY TICKLE 6128249402 3537 NICOLLET AVENUE SOUTH MINNEAPOLIS MN 55408 TAYLOR RUB PRESIDENT 3.00 X X 0 0 0 TRICIA SILPALA SECRETARY 3.00 X X 0 0 0 ERIC PERICH TREASURER 3.00 X X 0 0 0 TIM COWDERY BOARD MEMBER 3.00 X 0 0 0 NATASHA VILLANUEVA BOARD MEMBER 3.00 X 0 0 0 JEN CHILSTROM BOARD MEMBER 3.00 X 0 0 0 HOLLY RECKEL BOARD MEMBER 3.00 X 0 0 0 MELISSA WINSHIP BOARD MEMBER 3.00 X 0 0 0 ROBERT DAHLSTROM BOARD MEMBER 3.00 X 0 0 0 MARK HINDS EXECUTIVE DIRECTOR 50.00 X 60950 0 3733 60950 0 3733 0 0 0 0 0 259803 413699 673502 OFFICE BUILDING RENTAL 531190 12080 12080 NEWSLETTER AD SALES 900099 9623 9623 GARDEN LOT RENTAL 531190 2120 2120 WHITTIER ALLIANCE 900099 1550 1550 ESL BOOKS SALES 900099 383 383 25756 429 429 LOAN REPAYMENT 900099 1933 1933 OTHER INCOME 900099 136 136 2069 701756 13676 0 14578 145000 145000 64683 32342 16171 16170 216030 184653 17029 14348 17405 14211 1478 1716 22792 17336 2600 2856 10168 10168 235 235 43312 42724 588 48497 35727 12046 724 2501 1899 289 313 5211 3957 602 652 5572 4231 644 697 10656 8091 1232 1333 4849 2682 560 1607 PROGRAM EXPENSES 33698 33698 630609 526551 63407 40651 2931 24587 106334 197540 129222 106746 707 661 28413 26480 1349 1680 335157 87733 258080 247424 527036 605118 19401 18868 48413 10667 800 1010 71609 63133 140223 93678 X 237700 426265 149113 85175 386813 511440 527036 605118 71147 53480 0 X 0 1 X 0 0 X 247839 378178 499863 392343 677821 2196044 247839 378178 499863 392343 677821 2196044 374000 1822044 7149 12865 13093 14629 47736 8503 20320 13770 13625 56218 2299998 0.79220 0.96300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NEWSLETTER AD SALES - 2010 AMOUNT: $ 8,503. 2011 AMOUNT: $ 13,659. 2012 AMOUNT: $ 11,153. 2013 AMOUNT: $ 9,623. SERVICE FEE - 2011 AMOUNT: $ 2,000. HEALTH INSURANCE REFUND - 2011 AMOUNT: $ 3,184. 2013 AMOUNT: $ 136. LOAN REPAYMENT - 2011 AMOUNT: $ 1,477. 2012 AMOUNT: $ 2,281. 2013 AMOUNT: $ 1,933. BOOK SALES - 2012 AMOUNT: $ 336. 2013 AMOUNT: $ 383. WHITTIER ALLIANCE - 2013 AMOUNT: $ 1,550. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 800 210 1010 1 X 42112 42112 293045 87733 205312 247424 X 706076 4320 4320 701756 0 701756 634929 4320 4320 630609 0 630609 PART IV, LINE 2B: THE ORGANIZATION HOLDS AN $1,010 SECURITY DEPOSIT FOR THE SPACE IT RENTS IN ITS OFFICE BUILDING. 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, 2013. 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 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND RENT REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND RENT EXPENSE 1 THE ALIVENESS PROJECT 730 EAST 38TH STREET MINNEAPOLIS MN 55407 411593900 501(C)(3) 145000 ALIVENESS PROJECT CAPITAL PROJECT. 1 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 BY THE EXECUTIVE DIRECTOR AND BOOKKEEPER AND DISCUSSED, SIGNED, AND SUBMITTED. 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.