2012-08-14T13:24:46-05:00 2012-03-31 411292716 COPELAND BUHL & COMPANY PLLP 800 EAST WAYZATA BOULEVARD SUITE 30 WAYZATA MN 553911766 990 2011-04-01 363482724 INTERFAITH OUTREACH AND COMMUNITY PARTNERS INTE 7634897520 1605 COUNTY ROAD 101 NORTH PLYMOUTH MN 55447 LADONNA HOY 7634897520 2012-08-07 1 MICHAEL PESTKA P00185941 9524767100 2012-07-31 2011 2016-02-24 21:20:13Z LADONNA HOY 1605 COUNTY ROAD 101 NORTH PLYMOUTH MN 55447 6207430 0 X WWW.IOCP.ORG X 1986 MN SEE SCHEDULE O 24 24 46 1576 112608 -694 10139910 6037294 0 0 16193 57528 0 112608 10156103 6207430 3195691 3750440 0 0 1011752 1119994 0 25000 404661 508397 886439 4715840 5781873 5440263 425557 11061106 9990903 971898 2014600 10089208 7976303 X THE MISSION OF IOCP IS TO ENGAGE THE HEART AND WILL OF THE COMMUNITY TO RESPOND TO EMERGENCY NEEDS AND CREATE OPPORTUNITIES FOR ALL TO THRIVE. 0 0 1915853 CASE MANAGEMENT/EMERGENCY FINANCIAL ASSISTANCE:IOCP PROVIDED EMERGENCY FINANCIAL SUPPORT FOR RENT, TRANSPORTATION, UTILITIES, CHILD CARE, MEDICAL, EDUCATION, LEGAL, AND OTHER BASIC NEEDS IN THE FORM OF 2,684 ASSISTS.SPECIAL PROGRAMS: THESE VOLUNTEER-LED EFFORTS PROVIDED BACK TO SCHOOL SUPPLIES TO 714 INDIVIDUALS, HOLIDAY GIFTS FOR 1,525 INDIVIDUALS, NEW CLIENT HOLIDAY GIFTS TO 474 INDIVIDUALS, 17 BABY LAYETTES, AND 114 BIRTHDAY GIFTS FOR CHILDREN AGES 0-18. 1348323 FOODSHELF:THE NEWLY EXPANDED ON-SITE DONATION-BASED FOOD SHELF PROVIDES SUPPLEMENTARY, NO-COST FOOD TO ABOUT 200 FAMILIES A WEEK. FAMILIES SELECT THE ITEMS THEY NEED, AND QUANTITY IS DETERMINED BY FAMILY SIZE. LED AND RUN BY MORE THAN 400 VOLUNTEERS, THE FOOD SHELF DISTRIBUTED 714,233 POUNDS OF FOOD TO 3,903 INDIVIDUALS (35% WERE CHILDREN). 552828 HOUSING:IN ADDITION TO 1,612 EMERGENCY RENT ASSISTS UNDER SECTION 4A ABOVE, IOCP PROVIDED 3 LONG-TERM HOUSING - EFFORTS:PROJECT SUCCESS - TRANSITIONAL HOUSING AND FAMILY SUPPORTS WITH THE GOAL OF ACHIEVING HOUSING STABILITY IN TWO YEARS TO 17 HOUSEHOLDS WITH 54 FAMILY MEMBERSPERMANENT SUPPORTIVE HOUSING - RENT SUBSIDY AND SERVICES FOR 6 HOUSEHOLDS EXPERIENCING LONG-TERM HOMELESSNESS AFFORDABLE HOUSING DEVELOPMENT - PARTNERSHIPS WITH STATE, COUNTY, AND LOCAL GOVERNMENTS AND NONPROFIT DEVELOPERS TO INCREASE AFFORDABLE HOUSING UNITS IN THE IOCP SERVICE AREA; FINALIZED PLANS TO DEVELOP 6 UNITS IN WAYZATA, TO BE COMPLETED IN FY 2012-13 867229 OTHER PROGRAMS:CARING FOR KIDS INITIATIVE (CFKI): CFKI PROVIDES EARLY CHILDHOOD EDUCATION SCHOLARSHIPS TO QUALITY SETTINGS FOR PRESCHOOLERS OF LOW-INCOME FAMILIES THAT INCLUDE PARENT EDUCATION AND SUPPORT. A COMMUNITY PARTNERSHIP THAT INCLUDES IOCP, THE WAYZATA PUBLIC SCHOOLS, A NETWORK OF AREA CHILD CARE PROVIDERS, AND VOLUNTEERS, CFKI MADE TUITION SCHOLARSHIPS AVAILABLE TO 155 CHILDREN AGES 0-5 AND SUPPORT SERVICES TO 232 PARENTS.CONECT: ON-SITE SERVICES AND RESOURCES AROUND HOUSING STABILITY, YOUTH SUCCESS, AND COMMUNITY BUILDING TO MORE THAN 700 FAMILIES LIVING IN 7 MULTI-UNIT APARTMENT NEIGHBORHOODS. THIS PAST SUMMER, 179 SCHOOL-AGE CHILDREN ATTENDED CAMP CONECT. DURING THE SCHOOL YEAR, HOMEWORK CLUB SERVED 226 CHILDREN, LEADERSHIP & ACTIVITIES CLUB EXPANDED TO 38 TEENS AT 4 CONECT SITES, PROVIDING YOUTH DEVELOPMENT AND SERVICE OPPORTUNITIES THROUGHOUT THE YEAR; A VARIETY OF OTHER ENRICHMENT AND RECREATIONAL ACTIVITIES WERE PROVIDED FOR YOUTH. EMPLOYMENT: WORKING WITH 134 INDIVIDUALS AND HELPING THEM SECURE 78 JOBS, EMPLOYMENT PROVIDED: 1. COMPUTER CLASSES - INTRODUCTION TO COMPUTERS, WORD, EXCEL, KEYBOARDING, AND ONLINE JOB SEARCH2. TECHNICAL TRAINING - LINKS TO COURSES, CERTIFICATION, AND DEGREE PROGRAMS3. CAREER DEVELOPMENT - ONE-ON-ONE COACHING TO ADDRESS WORK BARRIERS, EXPLORE CAREER PATHS, AND BUILD SKILLS FOR LONG-TERM STABILITYRESALE 101: BEGUN IN SEPTEMBER 2011, THIS VOLUNTEER-LED NONPROFIT RESALE SHOP RAISES FUNDS TO SUPPORT IOCP PROGRAMS AND PROVIDES CLOTHING AND HOUSEHOLD ITEMS TO CLIENT FAMILIES. GIFT CARDS VALUED AT MORE THAN $13,000 WENT TO IOCP CLIENTS. SALES THROUGH MARCH 31, 2012, WERE $139,707. THE STORE RELIED ON 350 VOLUNTEERS AND DONATIONS FROM THE COMMUNITY OF CLOTHING, HOUSEWARES, AND BOOKS.TRANSPORTATION: VOLUNTEER DRIVERS PROVIDED 1,344 RIDES TO MEDICAL APPOINTMENTS AND ADULT BASIC EDUCATION CLASSES TO COMMUNITY RESIDENTS, REGARDLESS OF INCOME.VOLUNTEERS: VOLUNTEERS SIGNIFICANTLY ENHANCE IOCPS CAPACITY TO SERVE FAMILIES. THIS PAST YEAR 1,576 VOLUNTEERS CONTRIBUTED 38,613 VOLUNTEER HOURS OF SERVICE. 867229 4684233 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 4 0 1 46 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 24 24 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X LADONNA HOY 7634897520 1605 COUNTY ROAD 101 NORTH PLYMOUTH MN 55447 FRED HEGELE 5.00 X X 0 0 0 JANET SCHUTZ 5.00 X X 0 0 0 ROBERT BEACH 5.00 X X 0 0 0 CHRIS WOLOHAN 5.00 X X 0 0 0 LAURA GOOD 5.00 X X 0 0 0 JANE BRATTAIN 1.00 X 0 0 0 ANDY BREHM 1.00 X 0 0 0 JEANNIE BUCKNER 1.00 X 0 0 0 SUE BODE 1.00 X 0 0 0 JULIE FAXVOG 1.00 X 0 0 0 TOM BURKE 1.00 X 0 0 0 BABS KOCH 1.00 X 0 0 0 TOBY PIPER LABELLE 1.00 X 0 0 0 BETH FLYNN 1.00 X 0 0 0 GABE LOFTON 1.00 X 0 0 0 BILL MUNSELL 1.00 X 0 0 0 MATT MARTIN 1.00 X 0 0 0 TOM SHAVER 1.00 X 0 0 0 FRANK RAVNDAL 1.00 X 0 0 0 JIM ROBIN 1.00 X 0 0 0 STEVE BOHL 1.00 X 0 0 0 DUANE SATHER 1.00 X 0 0 0 REBECCA SUNDQUIST 1.00 X 17000 0 0 THE REV JOSEPH WIERSCHEM 1.00 X 0 0 0 17000 0 0 0 0 0 0 0 89694 244082 5703518 6037294 57528 57528 112608 112608 112608 6207430 0 112608 57528 3750440 3750440 1034107 654527 130046 249534 9261 5975 809 2477 76626 44318 13972 18336 3000 3000 560 330 230 35117 35117 25000 25000 57586 18689 31560 7337 352703 17454 321563 13686 100110 36357 63753 90909 47593 7862 35454 119025 51812 67213 89635 50492 8212 30931 MISCELLANEOUS 37794 6246 9642 21906 5781873 4684233 692979 404661 133759 87385 2611268 1838848 1607095 956956 212449 202449 97900 276697 35099 113991 6366539 171795 4239697 6194744 2123839 0 319833 11061106 9990903 179411 14906 792487 1999694 971898 2014600 X 5073206 6143911 5016002 1832392 10089208 7976303 11061106 9990903 X 425557 -2538462 X X 0 1 1 X 0 X 5468902 5403312 5424284 10139910 6037294 32473702 5468902 5403312 5424284 10139910 6037294 32473702 2583526 29890176 47735 13471 16701 16193 170136 264236 32737938 0.91300 0.90970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2429983 197590 52763 2658526 21810 2082874 131302 314626 98819 2429983 1321015 591032 295827 125000 2082874 896312 862375 -304345 125000 8327 1321015 0 0 1421173 1421173 4472902 71764 4401138 453593 99402 354191 18871 629 18242 6194744 6207430 5781873 425557 -2538462 -2538462 -2112905 6207430 0 6207430 0 6207430 5781873 0 5781873 0 5781873 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO SUPPORT THE MISSION OF IOCP PART XI, LINE 8 - OTHER ADJUSTMENTS: ENDOWMENT TRANSFER TO A SEPARATE AFFLIATED NON-CONSOLIDATED ENTITY -2,538,462. X X X X X 1 REBECCA SUNDQUIST 19980 COTTAGEWOOD ROAD DEEPHAVEN MN 55331 MAJOR GIFTS 0 130000 25000 0 130000 25000 1 FOOD, HOUSING AND OTHER LIVING EXPENSES, CHILD CARE ASSISTANCE, AND TRANSPORTATION 4904 1863162 1887278 FMV DONATED GIFT CARDS, FOOD, VEHICLES, HOUSEHOLD ITEMS, AND SCHOOL SUPPLIES. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PRIMARILY PROVIDES EMERGENCY ASSISTANCE TO INDIVIDUALS WITH IMMEDIATE CASH NEEDS. FOR EXAMPLE THE USE OF THE ASSISTANCE INCLUDES DIRECT PAYMENT TO MORTGAGE LENDERS AND LANDLORDS FOR HOUSING ASSISTANCE. CITY OF PLYMOUTH 416008936 2010-12-22 2250000 TO FINANCE THE PURCHASE AND RELATED RENOVATIONS OF A NEW BUILDING 0 0 0 250306 2250000 2250000 2020 0 0 1 1 0 0 0 0 0.00000 0.50000 0.50000 1 0 0 0 0 0 0 RUTH RUFFIN MORTGAGE ON HER PERSONAL RESIDENCE X 43098 43098 0 1 1 43098 X 26920 FMV X 467909 FMV X 5 26552 FMV X 714233 1365897 PRICE PER POUND 0 1 1 THIRD PARTY USE: PART I, LINE 32B: PRISM OF GOLDEN VALLEY COORDINATES VEHICLE DONATION PROGRAM, INCLUDING TRANSFERS, REPAIRS, AND SALES OF VEHICLES. ORGANIZATION MISSION STATEMENT FORM 990, PART I, LINE 1 THE MISSION OF IOCP IS TO ENGAGE THE HEART AND WILL OF THE COMMUNITY TO RESPOND TO EMERGENCY NEEDS AND CREATE OPPORTUNITIES FOR ALL TO THRIVE. FORM 990, PART VI, SECTION A, LINE 7B THE COMMUNITY-AT-LARGE ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C OUR STAFF, DIRECTORS, AND KEY VOLUNTEERS ALL ARE ASKED TO SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. WE TRACK AND FILE ALL FORMS AND UPDATE THEM ANNUALLY AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 OUR OPERATIONS COMMITTEE, USING STAFF PERFORMANCE REVIEWS AND THE WAGE SURVEY DONE BY THE MN COUNCIL OF NON-PROFITS REVIEWS THE RECOMMENDATIONS OF MANAGEMENT AND HELPS DETERMINE ANY STAFF WAGE CHANGES. THIS APPLIES TO NEW EMPLOYEES AND NEWLY CREATED POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCE MANAGER KEEPS A COPY ON HAND AND PROVIDES A COPY UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ENDOWMENT TRANSFER TO A SEPARATE AFFLIATED NON-CONSOLIDATED ENTITY -2,538,462. TOTAL TO FORM 990, PART XI, LINE 5: -2,538,462. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.