2012-07-31T13:48:34-05:00 2011-12-31 390758449 WIPFLI LLP 7601 FRANCE AVENUE SOUTH SUITE 400 MINNEAPOLIS MN 55435 990 2011-01-01 416048575 ANOKA COUNTY COMMUNITY ACTION PROGRAM INC ANOK 7637834747 1201 89TH AVENUE NE NO 345 BLAINE MN 55434 PATRICK MCFARLAND 7637834747 2012-07-23 1 RICHARD RUVELSON P00234075 9525483400 2012-07-23 2011 2016-02-24 21:20:13Z PATRICK MCFARLAND 1201 89TH AVENUE NE NO 345 BLAINE MN 55434 13847207 0 X WWW.ACCAP.ORG X 1965 MN AN INNOVATIVE CATALYST FOR EMPOWERING LOWER INCOME ANOKA COUNTY RESIDENTS. OUR VISION IS ONE OF A CARING ANOKA COUNTY COMMUNITY WHERE BASIC NEEDS ARE PROVIDED SO THAT ALL RESIDENTSCAN ACHIEVE AND ENJOY ECONOMIC SELF-SUFFICIENCY. 14 14 213 1503 0 0 13225736 10958972 2168113 1770853 66415 675177 -122756 73197 15337508 13478199 3199333 1894597 0 0 7271610 6922070 0 0 55325 4344349 4034531 14815292 12851198 522216 627001 13988066 14103583 6105135 5846112 7882931 8257471 X THE ANOKA COUNTY COMMUNITY ACTION PROGRAM, INC. IS AN INNOVATIVE CATALYST FOR EMPOWERING LOWER INCOME ANOKA COUNTY RESIDENTS TO ACHIEVE THEIR ASPIRATIONS AND DREAMS. 0 0 5300005 HEAD START IS A MULTI-FACETED CHILD AND FAMILY DEVELOPMENT PROGRAM FOR INCOME-ELIGIBLE HOUSEHOLDS IN ANOKA AND WASHINGTON COUNTIES IN MINNESOTA. THE PROGRAM IS DESIGNED TO HELP PREGNANT WOMEN AND CHILDREN, AGED BIRTH TO FIVE, AND THEIR FAMILIES ACHIEVE THEIR FULL POTENTIAL. DURING 2011, 622 CHILDREN WERE SERVED. 1508365 1434554 HOUSING PROGRAMS - PROGRAM OPERATES AFFORDABLE AND SUBSIDIZED RENTAL HOUSING. DURING 2011, THERE WERE 90 BUILDINGS AT 56 SITES WHERE WE SERVED 378 HOUSEHOLDS. THE HOUSING STOCK INCLUDES SINGLE FAMILY HOMES, TOWNHOMES/DUPLEXES, APARTMENTS AND SINGLE-ROOM-OCCUPANCY SHARED HOUSING. WE OFFER RENT SUBSIDIES UNDER TWO CIRCUMSTANCES: THE FIRST IS OUR SENIOR SECTION 202 BUILDING WITH 24 UNITS; THE SECOND SITUATION IS WHERE THE TENANT-PAID RENT IS LIMITED TO 30% OF ADJUSTED HOUSEHOLD INCOME FOR FAMILIES IN OUR TRANSITIONAL HOUSING PROGRAM - THERE ARE SIX THREE-BEDROOM APARTMENTS USED FOR THIS PURPOSE. OTHERWISE OUR RENTS ARE LIMITED TO 30%, 50% OR 60% OF 30% OF AREA MEDIAN INCOME WHERE WE HAVE USED FEDERAL, STATE, COUNTY OR FEDERAL HOME LOAN BANK DEVELOPMENT/REDEVELOPMENT RESOURCES. THERE ARE A HANDFUL OF RENTS THAT ARE MARKET RENTS WHICH WE WOULD SET AT A MAXIMUM OF THE FAIR MARKET RENT, WHICH WOULD QUALIFY THE UNIT FOR SECTION 8 TENANTS. THE RENTS WE MAY CHARGE ARE REDUCED BY THE UTILITY ALLOWANCE FOR THE UNIT. ACCAP COLLABORATES WITH ANOKA COUNTY AND HOUSING NON-PROFITS TO SERVE VULNERABLE POPULATIONS THAT INCLUDE PERSONS WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. WE OPERATE 19 SINGLE FAMILY HOMES THAT SERVE PERSONS WITH DEVELOPMENTAL DISABILITIES IN GROUP SETTINGS. WE ALSO COLLABORATE WITH RISE, INC. TO PROVIDE PERMANENT AND TRANSITIONAL HOUSING FOR HOUSEHOLDS WHERE ONE OR MORE RESIDENTS HAS A SERIOUS AND PERSISTENT MENTAL ILLNESS. 2753246 1498424 WEATHERIZATION PROGRAM PROVIDES ENERGY SAVING IMPROVEMENTS TO INCOME QUALIFIED HOUSEHOLDS OF THE ENERGY ASSISTANCE PROGRAM. PRIORITY IS GIVEN TO THE ELDERLY, DISABLED, AND/OR HIGH FUEL CONSUMPTION HOUSEHOLDS. AN AUDITOR INSPECTS THE HOME, FURNACE AND WATER HEATER TO DETERMINE IF WEATHERIZATION WORK IS REQURED. THIS PROGRAM HELPS RESIDENTS CONSERVE ENERGY, LOWER THEIR MONTHLY UTILITY COSTS, KEEP ENERGY AFFORDABLE, AND HELPS TO MAKE THE HOME MORE COMFORTABLE. DURING 2011, 341 HOMES RECEIVED WEATHERIZATION SERVICES. 47960 EMERGENCY ASSISTANCE 966452 CHILD CARE RESOURCES 287415 SENIOR PROGRAMS 756916 356173 336299 COMMUNITY SERVICES 789940 40000 CORPORATE 2848683 396173 336299 12410299 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 144 0 0 213 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 MN X X JODI MADSEN 7637834703 1201 89TH AVENUE NE SUITE 345 BLAINE MN 55434 ANDRE KOEN 1.00 X X 0 0 0 BELINDA CLINTON 1.00 X 0 0 0 CASEY GREEN 40.00 X 0 0 0 DONNA MATTSON 40.00 X 0 0 0 ELAINE VOSS 1.00 X 0 0 0 GEORGE STEINER 1.00 X 0 0 0 GRETCHEN HANSON 1.00 X 0 0 0 JANICE BACKLIN 40.00 X 0 0 0 JILL BROWN 1.00 X 0 0 0 JOLYNN ERIKSON 1.00 X X 0 0 0 JON ERICKSON 1.00 X X 0 0 0 JUANITA ROBINSON 1.00 X 0 0 0 REBECCA HARRYPERSAUD 1.00 X 0 0 0 ROBYN WEST 1.00 X 0 0 0 SUSAN JACOBUS 1.00 X 0 0 0 KATHY ELVIDGE 1.00 X 0 0 0 DEE GUTHMAN 1.00 X 0 0 0 PATRICK MCFARLAND 40.00 X 100846 0 8063 JODI MADSEN 40.00 X 64656 0 11963 JACQUELINE CROSS 40.00 X 109943 0 17045 275445 0 37071 2 0 0 0 G R DANIELSON & SONS CONSTRUCTION CO 1551 164TH LANE NE HAM LAKE MN 55304 WEATHERIZATION SERVICES 325065 CENTRAIRE HEATING & AIR 7402 WASHINGTON AVE SOUTH EDEN PRAIRIE MN 55344 WEATHERIZATION SERVICES 271125 PROFESSIONAL TOUCH PAINTING 3931 172ND LANE ANDOVER MN 55303 HTG/AC/AIR QUALITY CONTRACTOR 230945 CATERING WITH CARE 3030 ALDRICH AVE MINNEAPOLIS MN 55408 FOOD SERVICES 225184 4 140999 10347195 470778 82916 10958972 RENTAL INCOME 531110 686225 686225 HOUSING PROGRAM REVENU 624200 673153 673153 FAMILY DEVELOPMENT CEN 531120 336299 336299 LOAN FORGIVENESS REVEN 900099 75176 75176 1770853 102779 102779 644047 71649 572398 572398 572398 370556 297359 73197 73197 13478199 1770853 0 748374 40000 40000 1854597 1854597 184089 180573 3516 5254815 5150307 61674 42834 163864 162910 954 729734 725296 4438 589568 562380 23605 3583 32184 21644 10540 95845 95845 702215 694565 7650 713559 652031 61528 53073 53073 929085 903306 25779 116181 115964 217 63116 52087 11029 322710 322710 500963 500963 120603 117670 2933 GRANT EXPENSE 227174 227174 OTHER 157823 157777 46 12851198 12410299 385574 55325 130265 1477346 1796187 691560 683001 188340 138646 228467 158435 82915 11500 34340 13547553 5980020 7862491 7567533 2098521 2494850 735145 602949 405996 703162 13988066 14103583 662460 1376815 487811 455544 947432 1068505 29020 2855674 1859999 1122738 1085249 6105135 5846112 X 7766812 8096759 116119 160712 7882931 8257471 13988066 14103583 X 627001 -252461 X X 0 1 1 X 1 1 X 18896293 19786160 10699060 13225736 10914379 73521628 18896293 19786160 10699060 13225736 10914379 73521628 73521628 169810 87181 62069 55279 102779 477118 2718287 1884426 2552058 2499897 2713606 12368274 86367020 10372361 0.85130 0.86480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3203 3203 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: PAID DUES TO AN ASSOCIATION OF WHICH ALL IS USED FOR LOBBYING. 0 1 691266 691266 6032874 3137700 2895174 5240864 1533305 3707559 1582549 1309015 273534 7567533 SECURITY DEPOSITS 79592 FORGIVABLE LOANS 1005657 1085249 13478199 12851198 627001 -238332 -14129 -252461 374540 13973861 -238332 314200 419794 495662 13478199 0 13478199 13664038 314200 498640 812840 12851198 0 12851198 PART IV, LINE 2B: THE ORGANIZATION IS A FISCAL AGENT FOR THREE SEPARATE ENTITIES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE TAX YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED ENTITY REVENUE 219,481. COST OF GOODS SOLD 214,442. INVESTMENT FEES -14,129. PART XIII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED ENTITY EXPENSE 284,197. COST OF GOODS SOLD 214,443. 1 FREE TO BE INC 1201 89TH AVE NE SUITE 230 BLAINE MN 55434 411964516 501(C)(3) 40000 CAR FINANCING AND REPAIR PROGRAM WEATHERIZATION ASSISTANCE 341 1498424 COMMUNITY SERVICE ASSISTANCE 378 356173 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ACCAP REQUIRES ENTITIES MAINTAIN SUFFICIENT RECORDS, INCLUDING CLIENT RECORDS, TO REFLECT ALL COSTS INCURRED IN THE PERFORMANCE OF THE GRANT AGREEMENT. RECORDS ARE TO BE MADE AVAILABLE TO ACCAP AND THE MINNESOTA STATE AUDITOR UPON REASONABLE NOTICE AND ALL RECORDS ARE TO BE RETAINED FOR A PERIOD OF THREE YEARS. ANOKA COUNTY MINNESOTA 416005752 2008-07-08 1223280 CERTIFICATE OF PARTICIPATION IN AN AMENDED LEASE-PURCHASE AGREEMENT 0 0 0 1223280 18280 500000 705000 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 82916 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE DIRECTOR RECEIVES ANNUAL CONFLICT OF INTEREST STATEMENTS AND MONITORS THEM FOR ANY NON-COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S SALARY AND DOCUMENTS THEIR DECISION IN THE EMPLOYEE'S HUMAN RESOURCE FILE. COMPENSATION IS DETERMINED USING SALARY SURVEY DATA FROM THE MINNESOTA COUNCIL OF NON-PROFITS AND OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -238,332. INVESTMENT EXPENSES: -14,129. TOTAL TO FORM 990, PART XI, LINE 5: -252,461. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. GRASSLANDS HOUSING INC 1201 89TH AVENUE NE SUITE 345 BLAINE MN 55434 411374299 LOW-INCOME HOUSING MN 501(C)(3) 170(B)(1)(A)(VI) N/A 0 RAMSEY TOWNHOMES LIMITED PARTNERSHIP 1201 89TH AVENUE NE SUITE 345 BLAINE MN 55434 411955551 LOW INCOME HOUSING MN N/A RELATED RENTAL INC. -9 446114 0 1 0.00010 ACCAP-HUD HOMES LIMITED PARTNERSHIP 1201 89TH AVENUE NE SUITE 345 BLAINE MN 55434 411868448 LOW INCOME HOUSING MN N/A RELATED RENTAL INC. -62417 114537 0 1 0.00010 OAK MANOR TOWNHOME LIMITED PARTNERSHIP 1201 89TH AVENUE NE SUITE 345 BLAINE MN 55434 411861117 LOW INCOME HOUSING MN N/A RELATED RENTAL INC. -3 174790 0 1 0.00010 ACCAP WOODFIELD LIMITED PARTNERSHIP 1201 89TH AVENUE NE SUITE 345 BLAINE MN 55434 411834311 LOW INCOME HOUSING MN N/A RELATED RENTAL INC. -1 124814 0 1 0.00010 ACCAP THOUSAND OAKS LTD PARTNERSHIP 1201 89TH AVENUE NE SUITE 345 BLAINE MN 55434 411805494 LOW INCOME HOUSING MN N/A RELATED RENTAL INC. -458 64476 0 1 0.01000 ACCAP LIBERTY PARK LIMITED PARTNERSHIP 1201 89TH AVENUE NE SUITE 345 BLAINE MN 55434 411805496 LOW INCOME HOUSING MN N/A RELATED RENTAL INC. -6160 258346 0 1 0.00010 ACCAPRISE PARTNERSHIP 1201 89TH AVENUE NE SUITE 345 BLAINE MN 55434 411804868 LOW INCOME HOUSING MN N/A RELATED RENTAL INC. -3188 90192 0 1 0.50000 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0