2012-03-06T13:53:56-08:00 2011-12-31 PETERSEN PETRICK PC 4915 West 35th St Suite 201 St Louis Park MN 55416 990 2011-01-01 411237600 INDIAN NEIGHBORHOOD CLUB ON ALCOHOL AND DRUGS INDI 6128717412 1805 PORTLAND AVE S MINNEAPOLIS MN 55404 GREG LAFONTAINE 2012-03-03 true STACEY R PETERSEN CPA 9527673212 2011 2016-02-24 21:20:13Z GREG LAFONTAINE 1805 PORTLAND AVE S MINNEAPOLIS MN 55404 153752 false false X N/A X 1970 MN PROVIDE SHELTER & COUNSELING TO THE CHEMICALLY DEPENDENT 5 5 1 6 0 29750 0 122294 153742 9 10 0 152053 153752 0 0 54338 56065 0 2786 108604 113075 162942 169140 -10889 -15388 590949 575947 606195 606581 -15246 -30634 PROVIDE SHELTER & COUNSELING TO THE CHEMICALLY DEPENDENT false false 145518 153742 THE PROGRAM OFFERS SHELTER & COUNSELING TO THE CHEMICALLY DEPENDENT. 145518 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 1 true false false false false false false false false false false false 0 false false false false false false false false false false false X 5 5 true false false false false false false true true false false false true true true true true true true true false false MN X GREG LAFONTAINE 6128717412 1805 PORTLAND AVE S MINNEAPOLIS MN 55404 SUSAN ALLEN 1.00 X X 0 0 0 LAURA TRUJILLO 1.00 X X 0 0 150 JANICE LINDSTROM 1.00 X X 0 0 0 HARLAN LAFONTAINE 1.00 X X 0 0 200 GREG LAFONTAINE 40.00 X 48981 0 2798 DOUG HERMAN 1.00 X 0 0 0 48981 3148 0 false false false 0 0 RENTAL INCOME 531110 153742 153742 153742 10 10 0 0 0 0 0 0 0 0 153752 153742 10 0 0 0 0 52129 41423 8117 2589 0 0 0 0 3936 3149 590 197 0 0 2987 2987 0 0 0 2741 2374 367 0 1602 1442 160 0 0 22060 18560 3500 0 0 0 0 0 25784 21916 3868 5667 4534 1133 PROGRAM SUPPLIES 45987 45987 LICENCSES & PERMITS 762 762 CLIENT TRANSPORTATION 5371 5371 BANK SERVICE CHARGES 114 114 0 169140 145518 20836 2786 15950 34104 7372 0 0 0 0 0 0 0 0 918667 376824 567627 541843 0 0 0 0 0 590949 575947 830 601851 601851 4344 3900 606195 606581 X -15246 -30634 -15246 -30634 590949 575947 -15388 X false false false false false X 5000 31250 40000 29750 106000 29240 30149 57110 122294 153742 392535 0 0 0 34240 61399 97110 152044 153742 498535 0 25000 19750 44750 25000 19750 44750 453785 3 154 35 9 10 211 0 3 154 35 9 10 211 0 0 34243 61553 97145 152053 153752 498746 0.90990 0.88000 0.00040 0.00050 X 48286 48286 856336 314493 541843 14045 14045 541843 SECURITY DEPOSITS 3900 3900 FORM 990, PART XII, LINE 1 CHANGE IN ACCOUNTING METHODTHE ORGANIZATION CHANGED FROM THE CASH METHOD TO THE ACCRUAL METHOD OF ACCOUNTING BEGINNING JANUARY 1, 2011. THEY CHANGED THEIR ACCOUNTING METHOD TO COMPLY WITH THE PROVISIONS OF SFAS 116. THIS CHANGE HAD NO EFFECT ON NET ASSETS. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE ORGANIZATION. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD FINDS COMPARATIVE SALARY INFORMATION & APPROVES SALARY AMOUNTS. THE BOARD ALSO APPROVES A STIPEND FOR EACH BOARD MEMBER TO COVER TRANSPORTATION COSTS TO BOARD MEETINGS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD OBTAINS A SIGNED CONFLICT OF INTEREST FORM FROM EACH BOARD MEMBER ON AN ANNUAL BASIS. BOARD MEMBERS ARE ENCOURAGED TO UPDATE THE DOCUMENT IF THE INFORMATION CHANGES WITHIN THE YEAR. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process AN ELECTRONIC COPY OF THE 990 WAS E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et GREG LAFONTAINE, EXECUTIVE DIRECTOR, AND HARLEN LAFONTAINE, BOARD VICE CHAIR, ARE COUSINS.