2014-12-12T14:48:04-06:00 2014-06-30 411647057 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 30 EAST PLATO BOULEVARD SAINT PAUL MN 551071809 990 2013-07-01 411953599 BEACON INTERFAITH HOUSING COLLABORATIVE BEAC 6517896260 2610 UNIVERSITY AVENUE WEST SUITE 100 SAINT PAUL MN 55114 CLAIRE KOLMODIN TREASURER 6517896260 2014-12-09 1 ROZALYN Z ALLYSON P00234621 6512276695 2014-12-09 2013 2015-11-30 17:44:51Z LEE BLONS 2610 UNIVERSITY AVENUE WEST SUITE 100 SAINT PAUL MN 55114 6915061 0 X WWW.BEACONINTERFAITH.ORG X 1999 MN INSPIRED BY SOCIAL JUSTICE AND GUIDED BY OUR MANY FAITHS, CREATING HOMES FOR THOSE IN NEED, BUILDING COMMUNITY FOR ALL. 15 15 38 5800 0 0 3319736 4738721 2189384 2119172 66357 57168 0 0 5575477 6915061 0 0 0 0 2080494 2216017 0 0 475138 3756686 3853797 5837180 6069814 -261703 845247 30188642 30420371 23910458 23296940 6278184 7123431 INSPIRED BY SOCIAL JUSTICE AND GUIDED BY OUR MANY FAITHS, CREATING HOMES FOR THOSE IN NEED, BUILDING COMMUNITY FOR ALL. 0 0 3844764 1935948 HOUSING OPERATION: BEACON OPERATES NEARLY 500 QUALITY AFFORDABLE HOUSING UNITS IN THE TWIN CITIES, APPROXIMATELY HALF OF WHICH PROVIDE ON-SITE SUPPORTIVE SERVICES. WE HAVE SUCCESSFULLY COLLABORATED WITH DIVERSE PARTNERS, INCLUDING FIVE CONGREGATIONS, IN DEVELOPING SUPPORTIVE HOUSING FOR THOSE WHO HAVE BEEN HOMELESS, RENTAL HOUSING FOR LOW-INCOME INDIVIDUALS AND FAMILIES, AND AFFORDABLE OWNERSHIP THROUGH LIMITED EQUITY COOPERATIVE DEVELOPMENT. THE MAJORITY OF THE HOUSING WE OPERATE SERVES PEOPLE EARNING LESS THAN 30% OF THE MEDIAN INCOME FOR THE COMMUNITY. 798468 183224 HOUSING DEVELOPMENT: BEACON HAS A UNIQUE MODEL THAT CAPTURES THE ENERGY, RESOURCES AND LEADERSHIP OF CONGREGATIONS IN THE DEVELOPMENT OF AFFORDABLE HOUSING. WE HAVE LEVERAGED MILLIONS IN CAPITAL AND LAND FROM CONGREGATIONS FOR HOUSING SINCE WE IMPLEMENTED OUR CONGREGATIONAL PARTNERSHIPS MODEL. BEACON CURRENTLY HAS MORE THAN 200 HOUSING UNITS UNDER DEVELOPMENT IN PARTNERSHIP WITH SIX CONGREGATIONS. 505179 FAMILIES MOVING FORWARD IS A VOLUNTEER-DRIVEN, COMMUNITY-BASED PROGRAM THAT PROVIDES SHELTER, SUPPORTIVE SERVICES, AND RAPID RE-HOUSING TO 75 FAMILIES ANNUALLY THROUGH MORE THAN 60 PARTNERSHIPS WITH THE FAITH-BASED COMMUNITY. FAMILIES MOVING FORWARD IS ITS OWN SMALL-SCALE CONTINUUM OF CARE, OFFERING A SPECTRUM OF OPTIONS FOR FAMILIES BASED ON THEIR LEVEL OF NEED. THE PROGRAM CONSISTENTLY MEETS OR EXCEEDS ITS GOAL TO HAVE 75% OF FAMILIES EXIT TO STABLE HOUSING. 5148411 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 37 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 MN X X LEE BLONS 6517896260 2610 UNIVERSITY AVENUE WEST SUITE SAINT PAUL MN 55114 CLAIRE KOLMODIN TREASURER 1.00 X X 0 0 0 LEE MAUK CHAIR 1.00 X X 0 0 0 MICHAEL KEELER FORMER DIRECTOR 1.00 X 0 0 0 JAMES GERTMENIAN AT LARGE 1.00 X 0 0 0 SARAH CAMPBELL FORMER DIRECTOR 1.00 X 0 0 0 DEB CARLSON VICE CHAIR 1.00 X X 0 0 0 PETE COCHRANE VICE CHAIR 1.00 X X 0 0 0 MAKRAM EL-AMIN DIRECTOR 1.00 X 0 0 0 JACK SJOHOLM SECRETARY 1.00 X X 0 0 0 CHERIE STOFER FORMER DIRECTOR 1.00 X 0 0 0 COOPER WIGGEN FORMER DIRECTOR 1.00 X 0 0 0 DIANA CARTER FORMER DIRECTOR 1.00 X 0 0 0 SCOTT KNIGHT FORMER DIRECTOR 1.00 X 0 0 0 DAVID LIMA DIRECTOR 1.00 X 0 0 0 SARAH MARSCHALL DIRECTOR 1.00 X 0 0 0 DR JEANNE BAILEY DIRECTOR 1.00 X 0 0 0 ELIZABETH REVEAL DIRECTOR 1.00 X 0 0 0 SHARI PRESTEMON DIRECTOR 1.00 X 0 0 0 LAURA HELMER DIRECTOR 1.00 X 0 0 0 LEE BLONS EXECUTIVE DIRECTOR 40.00 X 130362 0 9198 AJ DORDEL DIRECTOR OF FINANCE AND ADMINISTRATION 40.00 X 76685 0 8651 207047 0 17849 1 0 0 0 COMMONBOND COMMUNITIES 328 KELLOGG BOULEVARD SAINT PAUL MN 55102 PROPERTY MANAGEMENT 391185 PERENNIAL MANAGEMENT 1360 ENERGY PARK DRIVE SUITE 300 SAINT PAUL MN 55108 PROPERTY MANAGEMENT 308131 YOUTHLINK 41 12TH STREET NORTH MINNEAPOLIS MN 55403 ENDING HOMELESSNESS 268744 WATSON-FORSBERG 6465 WAYZATA BLVD MINNEAPOLIS MN 55426 CONSULTING SERVICES 189108 SPECTRUM 1900 CHICAGO AVENUE MINNEAPOLIS MN 55404 MENTAL HEALTH SERVICES 172345 5 1569671 3169050 8000 4738721 RENTAL INCOME 531110 1858128 1858128 DEVELOPERS' FEE 531390 183224 183224 ASSET MANAGEMENT FEE 531310 55681 55681 MISCELLANEOUS 900099 22139 22139 2119172 57168 57168 6915061 2119172 0 57168 224895 98492 98491 27912 1731487 1300809 202885 227793 25419 14466 4913 6040 80521 56580 11085 12856 153695 98148 29801 25746 200995 200995 8145 6185 1960 44290 21565 22725 109960 74158 29330 6472 87625 59721 14969 12935 169027 134435 18559 16033 40235 28814 6406 5015 143274 143274 779727 776142 1923 1662 122219 116601 1300 4318 RESIDENT SERVICES 724265 724265 OPERATING/MAINTENANCE 588797 588797 UTILITIES - RENTAL 331696 331696 PROPERTY TAX - RENTAL 210825 210825 292717 162443 1918 128356 6069814 5148411 446265 475138 379429 507071 2718763 2442950 1721213 2038489 173374 171932 928631 915737 37034 36172 26197931 3729843 22514099 22468088 126389 223982 186037 181328 1403673 1434622 30188642 30420371 608938 812542 6971360 6663245 16030160 15521153 300000 300000 23910458 23296940 X 4286266 4680017 1991918 2443414 6278184 7123431 30188642 30420371 845247 0 X X 0 1 X 1 1 1 X 2452847 3016949 3118063 3319736 4738721 16646316 2452847 3016949 3118063 3319736 4738721 16646316 58876 16587440 72875 107059 78345 66357 57168 381804 17028120 11503196 0.97410 0.96890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9055 2508 11563 6058251 6069814 453491 113373 0 0 318042 402525 441859 453491 1615917 2423876 4963 14243 11563 30769 79511 100631 110465 113373 403980 605970 1875 9210 9055 20140 PART II-A LOBBYING ACTIVITIES: BEACON STAFF ENGAGED IN LOBBYING ON THE LOCAL AND STATE LEVEL. BEACON CITIZENS ARE VOLUNTEERS WHO PARTICIPATE IN PLANNED ACTIVITIES TO ADVANCE OUR SHARED GOAL OF ENDING HOMELESSNESS. THEY ADVOCATE FOR PUBLIC POLICIES AND FUNDING THAT MAKES IT EASIER TO CREATE AFFORDABLE HOUSING AND SUPPORT PEOPLE EXPERIENCING HOMELESSNESS IN ORDER TO END HOMELESSNESS. 2946265 2946265 21497848 3448510 18049338 520565 83505 437060 414227 66447 347780 819026 131381 687645 22468088 X PART X, LINE 2: BEACON IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE RETURNS FOR THE CURRENT YEAR AND THREE PREVIOUS YEARS. FORM 990, PART VI, SECTION B, LINE 11 THE INTERNAL COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTORS COMPENSATION IS BASED ON THE POLICY ON THE PROCESS FOR DETERMINING COMPENSATION WHICH APPLIES TO THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE ORGANIZATION; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THE EXECUTIVE DIRECTOR APPROVES THE COMPENSATION FOR ALL KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NORTH HAVEN LLC 2610 UNIVERSITY AVENUE WEST SUITE 1 SAINT PAUL MN 55114 411953599 RENTAL REAL ESTATE MN 46991 770421 N/A ANPA WASTE LLC 2610 UNIVERSITY AVENUE WEST SUITE 1 SAINT PAUL MN 55114 411953599 RENTAL REAL ESTATE MN 73743 979799 N/A HAWTHORNE LLC 2610 UNIVERSITY AVENUE WEST SUITE 1 SAINT PAUL MN 55114 411953599 RENTAL REAL ESTATE MN 203429 1705571 N/A ANPA HAWTHORNE LLC 2610 UNIVERSITY AVENUE WEST SUITE 1 SAINT PAUL MN 55114 411953599 RENTAL REAL ESTATE MN 37738 0 N/A 545 SNELLING LLC 2610 UNIVERSITY AVENUE WEST SUITE 1 SAINT PAUL MN 55114 411953599 RENTAL REAL ESTATE MN 450438 2610240 N/A 352 WACOUTA LLC 2610 UNIVERSITY AVENUE WEST SUITE 1 SAINT PAUL MN 55114 411953599 RENTAL REAL ESTATE MN 490859 2722776 N/A FRANKLIN GARDENS LLC 2610 UNIVERSITY AVENUE WEST SUITE 1 SAINT PAUL MN 55114 411953599 RENTAL REAL ESTATE MN 131611 928689 N/A OAKHAVEN LLC 2610 UNIVERSITY AVENUE WEST SUITE 1 SAINT PAUL MN 55114 411953599 RENTAL REAL ESTATE MN 141933 719333 N/A CLINTON AVENUE TOWNHOMES LLC 2610 UNIVERSITY AVENUE WEST SUITE 1 SAINT PAUL MN 55114 411953599 RENTAL REAL ESTATE MN 91501 830494 N/A HOUSING 150 LLC 2610 UNIVERSITY AVENUE WEST SUITE 1 SAINT PAUL MN 55114 411953599 RENTAL REAL ESTATE MN 211158 2504338 N/A HOUSING-150 NICOLLET LLC 2610 UNIVERSITY AVENUE WEST SUITE 1 SAINT PAUL MN 55114 411953599 RENTAL REAL ESTATE MN 87077 1262511 N/A CREEKSIDE COMMONS LLC 2610 UNIVERSITY AVENUE WEST SUITE 1 SAINT PAUL MN 55114 411953599 RENTAL REAL ESTATE MN 0 15000 N/A PRIOR CROSSING LLC 2610 UNIVERSITY AVENUE WEST SUITE 1 SAINT PAUL MN 55114 411953599 RENTAL REAL ESTATE MN 0 1362459 N/A PLYMOUTH HOUSING LLC 2610 UNIVERSITY AVENUE WEST SUITE 1 SAINT PAUL MN 55114 411953599 RENTAL REAL ESTATE MN N/A BEACON ACQUISITION LLC 2610 UNIVERSITY AVENUE WEST SUITE 1 SAINT PAUL MN 55114 411953599 RENTAL REAL ESTATE MN 0 0 N/A FMF HOUSING 2610 UNIVERSITY AVENUE WEST SUITE 1 SAINT PAUL MN 55114 411726007 HOMELESS SHELTER MN 501(C)(3) LINE 7 N/A 1 RIVERVIEW APARTMENTS SENIOR HOUSING 328 KELLOGG BOULEVARD WEST SAINT PAUL MN 55102 273561771 RENTAL REAL ESTATE MN 501(C)(3) LINE 9 COMMONBON COMMUNITIES 0 LYDIA HOUSE LIMITED PARTNERSHIP 2610 UNIVERSITY AVENUE WEST SUITE 1 SAINT PAUL MN 55114 134239035 RENTAL REAL ESTATE MN N/A RELATED -13 1055166 0 1 0.00010 PCNF CREEKSIDE COMMONS LIMITED PARTNERSHIP 2610 UNIVERSITY AVENUE WEST SUITE 1 SAINT PAUL MN 55114 270633653 RENTAL REAL ESTATE MN N/A RELATED -24 786181 0 1 0.00010 PCNF NICOLLET HOUSING LIMITED PARTNERSHIP 2610 UNIVERSITY AVENUE WEST SUITE 1 SAINT PAUL MN 55114 RENTAL REAL ESTATE MN N/A RELATED 14 786 0 1 0.00010 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 LYDIA HOUSE LIMITED PARTNERSHIP D 700000 CASH ADVANCED FMF HOUSING D 213631 CASH ADVANCED