2012-12-20T10:30:18-06:00 2012-09-30 411647057 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 30 EAST PLATO BOULEVARD SAINT PAUL MN 551071809 990 2011-10-01 411649643 MINNESOTA HOUSING PARTNERSHIP MINN 6126491710 2446 UNIVERSITY AVENUE W NO 140 SAINT PAUL MN 551141740 ROBERT HALBACH 6516491710 2012-12-14 1 DANIEL J FLICEK P00076153 6512276695 2012-12-14 2011 2016-02-24 21:20:13Z ROBERT HALBACH 2446 UNIVERSITY AVENUE W NO 140 SAINT PAUL MN 551141740 1601104 0 X WWW.MHPONLINE.ORG X 1989 MN MHP'S MISSION IS TO PROMOTE HOMES FOR ALL MINNESOTANS AND ASSIST MINNESOTA COMMUNITIES IN THE CREATION AND PRESERVATION OF HOUSING AFFORDABLE TO LOW-AND MODERATE-INCOME PEOPLE. 17 17 15 30 0 0 2007186 1585747 26873 9458 5204 5899 0 0 2039263 1601104 503948 738936 0 0 739496 816632 0 0 60718 356049 342596 1599493 1898164 439770 -297060 3331382 3054678 835469 855825 2495913 2198853 X MINNESOTA HOUSING PARTNERSHIP'S MISSION IS TO PROMOTE HOMES FOR ALL MINNESOTANS AND ASSIST MINNESOTA COMMUNITIES IN THE CREATION AND PRESERVATION OF HOUSING AFFORDABLE TO LOW-AND-MODERATE-INCOME PEOPLE.MINNESOTA HOSUING PARTNERSHIP BELIEVES LOCAL ORGANIZATIONS SHOULD BE ACTIVE IN THE CREATION AND MAINTENANCE OF AFFORDABLE HOUSING AND OUR PRIMARY GOAL IS TO SUPPORT LOCAL GROUPS IN THEIR ATTEMPTS TO BUILD THE CAPACITY TO CREATE AND SUSTAIN AFFORDABLE HOUSING WHILE ENSURING EQUAL ACCESS TO THIS HOUSING. 0 0 1076948 483043 9458 CAPACITY BUILDING - MINNESOTA HOUSING PARTNERSHIP WORKS TO ENSURE A STRONG, STABLE BASE OF NONPROFIT AND COMMUNITY DEVELOPERS. THE ORGANIZATION OFFERS A COMPREHENSIVE PACKAGE OF FINANCIAL AND TECHNICAL RESOURCES TO INCREASE THE SUPPLY OF AFFORDABLE HOUSING AND TO STRENGTHEN NONPROFIT HOUSING DEVELOPERS. THESE RESOURCES ARE TARGETED PRIMARILY TO GREATER MINNESOTA COMMUNITIES AND INCLUDE LOANS, GRANTS, TRAINING, ORGANIZATIONAL SUPPORT AND HOUSING DEVELOPMENT COACHING. 226126 17264 ADVOCACY AND EDUCATION - MINNESOTA HOUSING PARTNERSHIP BRINGS TOGETHER LOCAL GOVERNMENT, BUSINESS AND NONPROFIT INTERESTS TO INFORM THE PUBLIC OF THE NEED FOR AND THE BENEFITS OF, AFFORDABLE HOUSING AND TO BE AN ADVOCATE FOR FUNDING AND PUBLIC POLICY TO HELP HOUSE LOWER-INCOME MINNESOTA RESIDENTS. 253246 238629 EMERGENCY SHELTER - THE CRISIS HOUSING FUND IS A FLEXIBLE POOL OF MONEY USED TO PROVIDE SHORT-TERM HOUSING ASSISTANCE FOR LOW-TO-MODERATE INCOME PERSONS WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS, WHOSE INCOME IS BEING USED TO PAY FOR INPATIENT PSYCHIATRIC TREATMENT OF NINETY (90) DAYS OR LESS. THE ORGANIZATION ADMINISTERS THE PROGRAM UNDER CONTRACT WITH THE MINNESOTA DEPARTMENT OF HUMAN SERVICES. 1556320 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 15 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X ROBERT HALBACH 6516491710 2446 UNIVERSITY AVENUE W SUITE 140 SAINT PAUL MN 55114 ALAN ARTHUR 1.00 X 0 0 0 KRISTIN BECKMANN 1.00 X 0 0 0 JAN CALLISON 1.00 X 0 0 0 DOUG CLARK 1.00 X 0 0 0 SKIP DUCHESNEAU 1.00 X 0 0 0 JAY JENSEN 1.00 X 0 0 0 JEFFREY KOERSELMAN 1.00 X 0 0 0 ARLEN KANGAS 1.00 X 0 0 0 MARV KOTEK 1.00 X 0 0 0 KYLE MAKARIOS 1.00 X X 0 0 0 CAROL SCHULTZ 1.00 X 0 0 0 MARTIN SHIMKO 1.00 X 0 0 0 PAUL R SWEEN 1.00 X X 0 0 0 JAMIE THELEN 1.00 X 0 0 0 MARK ULFERS 1.00 X 0 0 0 CARILEE WITTA WARNER 1.00 X 0 0 0 JOE WEIS 1.00 X 0 0 0 BILL ZIEGLER 1.00 X 0 0 0 ROBERT HALBACH 40.00 X 83969 0 22426 83969 0 22426 0 0 0 0 0 1321737 264010 1585747 OTHER INCOME 541610 9458 9458 9458 5899 5899 1601104 9458 0 5899 500307 500307 238629 238629 111726 67036 22345 22345 547435 399435 127574 20426 20296 13848 5491 957 90894 60460 25529 4905 46281 32927 10571 2783 12499 100 12399 141233 94075 47158 25898 21550 2898 1450 54739 38945 12503 3291 45597 44805 708 84 21009 18615 512 1882 10054 10000 54 6028 4288 1378 362 4952 4952 EQUIPMENT 7729 5499 1765 465 TRAINING & STAFF DEVELO 5915 4152 1280 483 DUES AND MEMBERSHIPS 3963 1649 1029 1285 BOARD EXPENSE 2446 2446 534 534 1898164 1556320 281126 60718 478499 391237 2206006 1560801 614057 769368 9542 5000 300000 9359 16064 68913 58021 13919 10892 1316 3331382 3054678 58376 97904 46632 50861 22063 0 704965 704965 3433 2095 835469 855825 X 1233747 1339600 1262166 859253 2495913 2198853 3331382 3054678 -297060 0 X X 0 1 1 X 1 1 X 1256358 1516947 1346590 2007186 1585747 7712828 1256358 1516947 1346590 2007186 1585747 7712828 2396467 5316361 77567 25106 16065 12005 5899 136642 7849470 0.67730 0.66730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9914 9914 1888250 1898164 244908 61227 0 0 224304 235545 229975 244908 934732 1402098 57185 50926 44840 9914 162865 56076 58886 57494 61227 233683 350525 24645 24645 68913 58021 10892 10892 CAPITAL LEASE 2095 2095 1601104 1898164 -297060 -297060 1601104 0 1601104 0 1601104 1898164 0 1898164 0 1898164 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS EXEMPT FROM MINNESOTA INCOME TAXES UNDER APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM BUSINESSES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS IN 2012 OR 2011. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE RETURNS FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED. 1 CITY OF ROSEAU 121 CENTER STREET EAST SUITE 202 PO BOX 307 ROSEAU MN 56751 416005499 10000 ORGANIZATIONAL CAPACITY BUILDING IN ORDER TO REDUCE FORECLOSURES. BELTRAMI COUNTY HRA PO BOX 292 BEMIDJI MN 566190292 411851130 10000 ORGANIZATIONAL CAPACITY BUILDING IN ORDER TO REDUCE FORECLOSURES. MAIN STREET WILMAR 333 LITCHFIELD AVE WILMAR MN 56201 510193502 10000 ORGANIZATIONAL CAPACITY BUILDING IN ORDER TO REDUCE FORECLOSURES. BEMIDJI HRDC PO BOX 906 BEMIDJI MN 566190292 411911558 10000 ORGANIZATIONAL CAPACITY BUILDING IN ORDER TO REDUCE FORECLOSURES. JACKSON HRA 116 STATE STREET JACKSON MN 56143 410974753 10000 ORGANIZATIONAL CAPACITY BUILDING IN ORDER TO REDUCE FORECLOSURES. HIBBING HOUSING & REDEVELOPMENT AUTHORITY 3115 SEVENTH AVENUE EAST HIBBING MN 55746 416007727 10000 ORGANIZATIONAL CAPACITY BUILDING IN ORDER TO REDUCE FORECLOSURES. RENTAL ASSISTANCE PROGRAM 260 238629 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION HAS SEVERAL PROGRAM SPECIALISTS THAT ENSURE ALL GRANTS PAID TO OTHER ORGANIZATIONS AND INDIVIDUALS AGREE WITH THE TERMS SET FORTH IN THE ORIGINAL GRANT AGREEMENTS. ALL EXPENDITURES MADE ARE REVIEWED FOR APPROVAL PRIOR TO PAYMENT. FORM 990, PART VI, SECTION B, LINE 11 INTERNAL MANAGEMENT AND THE AUDIT COMMITTEE REVIEW THE 990 AND THEN THEY FORWARD THE 990 TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL CONFLICTS ARE REPORTED TO THE BOARD AS A WHOLE. THE PERSON INVOLVED IS NOT ALLOWED TO VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A CURRENT SALARIES AND PAY INCREASES ARE COMPARED TO MARKET SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY WRITTEN OR EMAIL REQUEST. FORM 990, PART XI, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.