2011-10-07T10:20:30-05:00 2010-12-31 LARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2010-01-01 410841103 HAMMER RESIDENCES INC HAMM 9524731261 1909 EAST WAYZATA BOULEVARD WAYZATA MN 55391 LISBETH ARMSTRONG 9524731261 2011-09-16 1 6123764500 2010 2016-03-07 17:11:31Z LISBETH ARMSTRONG 1909 EAST WAYZATA BOULEVARD WAYZATA MN 55391 17807066 0 X WWW.HAMMER.ORG X 1960 MN PROVIDE PEOPLE WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO EXPERIENCE LIFE TO ITS FULLEST. 19 19 494 500 0 0 468177 603498 15701503 16971298 208237 171338 91286 40755 16469203 17786889 0 24312 0 0 11907684 12943180 0 0 147627 3913468 4552884 15821152 17520376 648051 266513 18254192 18297589 6799431 6169748 11454761 12127841 X TO PROVIDE PEOPLE WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO EXPERIENCE LIFE TO ITS FULLEST. 0 0 15656093 24312 16971298 PROVIDE RESIDENTIAL AND SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES SUCH AS INTELLECTUAL DISABILITIES, DOWN SYNDROME, CEREBRAL PALSY, AUTISM AND TRAUMATIC BRAIN INJURIES. EACH PERSON LIVING AT HAMMER IS PROVIDED THE PRIVACY OF HAVING HIS OR HER OWN BEDROOM AS WELL AS AMPLE SHARED LIVING SPACE. HAMMER HOMES ARE CONTINUALLY ADAPTED TO MEET THE CHANGING PHYSICAL NEEDS OF OUR RESIDENTS. HAMMER ALSO OFFERS SKILLED, PART-TIME IN-HOME SUPPORT STAFF TO FAMILIES WHO HAVE DECIDED TO KEEP THEIR LOVED ONE, MOST OFTEN A CHILD, IN THE HOME. HAMMER ALSO OFFERS CASE MANAGEMENT SERVICES FOR HENNEPIN COUNTY CLIENTS, HELPING FAMILIES FIND SERVICES THAT BEST MEET THEIR NEEDS. HAMMER PROGRAMS ARE DESIGNED TO MEET THE PSYCHOLOGICAL, SOCIAL, RELIGIOUS, EDUCATIONAL, VOCATIONAL AND RECREATIONAL NEEDS OF EACH INDIVIDUAL RESIDENT. HAMMER'S DEDICATED TEAMS OF PROGRAM, NURSING AND ADMINISTRATIVE STAFF MEMBERS ARE ALL COMMITTED TO PROVIDING WHATEVER SUPPORT WE CAN - TRAINING, ACCESSIBILITY, ENCOURAGEMENT, EVEN FINANCIAL ASSISTANCE WHEN POSSIBLE - TO HELP THE PEOPLE WE SERVE PURSUE THEIR OWN UNIQUE INTERESTS AND DREAMS. 15656093 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 52 0 494 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 MN X X JAMES LANDT 9522772439 1909 E WAYZATA BLVD WAYZATA MN 55391 LISA M ANDERSON 5.00 X X 0 0 0 JON MATEJCEK 3.00 X X 0 0 0 JOHN A JOHNSON 5.00 X X 0 0 0 MARY E PATTERSON 3.00 X X 0 0 0 JANET H ANDERSON 2.00 X 0 0 0 SONDRA J DAHMER 2.00 X 0 0 0 BETH E FONDELL 2.00 X 0 0 0 SUE D GREGOR 2.00 X 0 0 0 MARY M HILL 2.00 X 0 0 0 LINDA M HOLMEN 2.00 X 0 0 0 WILLIAM DAY JAMES 2.00 X 0 0 0 CARLA J ROSE 2.00 X 0 0 0 JANE E SHAFFER 2.00 X 0 0 0 THOMAS R SILVER 2.00 X 0 0 0 DONALD SMITHMIER 2.00 X 0 0 0 WILLIAM YOUNG 2.00 X 0 0 0 JOE REIS 2.00 X 0 0 0 BARBARA TUCKNER 2.00 X 0 0 0 STEPHEN BEVOIR 2.00 X 0 0 0 TIMOTHY R NELSON 40.00 X 126006 0 14480 JAMES LANDT 40.00 X 84906 0 12678 LISBETH ARMSTRONG 40.00 X 77872 0 0 DANIEL BOTTIGER 40.00 X 72805 0 0 KIM HANSEN 40.00 X 66552 0 0 210912 0 27158 1 0 0 0 0 88998 514500 603498 RESIDENT REVENUE 623990 16971298 16971298 16971298 171338 171338 0 88998 20177 -20177 -20177 OTHER REVENUE 900099 97865 97865 LOSS ON REFINANCING 900099 -36933 -36933 60932 17786889 16971298 0 212093 24312 24312 238070 42146 167827 28097 10262022 9484055 718149 59818 1680635 1512643 143823 24169 762453 674542 73936 13975 15716 15716 38261 38261 420247 382896 37351 28478 16271 9546 2661 180839 167875 2029 10935 1140204 1127959 12245 248097 242865 4475 757 97 97 794737 792337 2033 367 109973 109720 253 FOOD 586820 583459 3361 REPAIRS & MAINTENANCE 214869 192445 19636 2788 LICENSES & PERMITS 83747 83747 DUES & SUBCRIPTIONS 41215 28145 13020 50 649584 190676 454898 4010 17520376 15656093 1716656 147627 512254 248840 822 33580 1008271 1088549 43702 77620 19163768 7662853 11657581 11500915 4744851 5041980 152655 152655 103138 119321 30918 34129 18254192 18297589 1672891 1660843 91871 4639801 4202152 372850 287500 22018 19253 6799431 6169748 X 10772641 11355377 244038 277893 438082 494571 11454761 12127841 18254192 18297589 X 266513 406567 X 0 1 1 X 1 1 X 551092 968871 571999 468177 603498 3163637 551092 968871 571999 468177 603498 3163637 580884 2582753 446602 132360 180878 208237 171338 1139415 141616 96395 97865 335876 4638928 73377520 0.55680 0.70990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 438082 11174 58542 13226 494572 378912 5556 67840 14226 438082 483505 16956 -105175 16374 378912 1.00000 0 0 1513002 1513002 12435984 4272967 8163017 950671 115951 834720 4264111 3273935 990176 11500915 PROPERTY ASSESSMENTS 19253 19253 17786889 17520376 266513 406567 406567 673080 16971298 0 16971298 815591 815591 17786889 17372749 0 17372749 147627 147627 17520376 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENTS ARE INTENDED FOR THE TRAINING AND EDUCATION OF HAMMER STAFF, RESIDENTS, AND FOR THE GENERAL OPERATIONS OF HAMMER RESIDENCES, INC. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE INCOME TAX STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE IMPLEMENTATION OF THE ACCOUNTING STANDARDS REGARDING UNCERTAIN TAX POSITIONS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION FILES ALL PROPER RETURNS RELATED TO UNRELATED BUSINESS INCOME AND PROPERLY DISCLOSE SUCH ACTIVITIES. THE TAX FILINGS FOR THE YEARS 2007 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. PART XII, LINE 4B - OTHER ADJUSTMENTS: UNRESTRICTED PUBLIC SUPPORT 404,211. OTHER INCOME 97,865. UNRESTRICTED INVESTMENT INCOME 124,098. INTEREST INCOME FROM CASH & EQUIVALENTS 1,925. TEMPORARILY RESTRICTED CONTRIBUTIONS 188,113. PERMANENTLY RESTRICTED CONTRIBUTIONS 11,174. PERMANENTLY RESTRICTED NET INVESTMENT INCOME 45,315. FUNDRAISING -20,177. LOSS ON REFINANCING -36,933. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 147,627. ARTCETERA 88998 88998 3669 10808 3000 2700 88998 88998 3669 10808 3000 2700 20177 -20177 1 SCHOLARSHIPS 3 24312 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: EDUCATIONAL EXPENSE RELATED VOUCHERS AND EXPENSES ARE SUBMITTED AND VERIFIED. 469 CITY OF WAYZATA MINNESOTA 416005630 2006-12-27 2500000 FACILITY ACQUISITION 0 0 0 4625 CITY OF WAYZATA MINNESOTA 2010-07-01 1302945 REFINANCING 0 0 0 461 CITY OF GOLDEN VALLEY MINNESOTA 2008-01-01 800000 FACILITY ACQUISITION 0 0 0 0 0 1 1 1 0 1 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 DENNIS BILSKI FORMER BOARD MEMBER 800000 BUSINESS LOANS TO HAMMER RESIDENCE. 0 DENNIS BILSKI FORMER BOARD MEMBER 1000000 LINE OF CREDIT TO HAMMER RESIDENCE. 0 FORM 990, PART VI, SECTION A, LINE 1 THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE, CONSISTING OF THE OFFICERS OF THE BOARD AND THE IMMEDIATE PAST PRESIDENT. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE ORGANIZATION, INCLUDING THE AUTHORITY TO DO WHAT IT DEEMS NECESSARY AND PROOPER FOR THE CONDUCT OF THE ORGANIZATION'S AFFAIRS AND HTE MANAGEMENT OF ITS PROPERTY. FORM 990, PART VI, SECTION A, LINE 6 PARENTS OR GUARDIANS OF HAMMER RESIDENTS ARE DEEMED MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS RATIFY THE BOARD OF DIRECTORS' ACTIONS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD'S FINANCE COMMITTEE REVIEWED AND APPROVED THE FORM 990. A FINAL COPY WAS PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER ANNUALLY COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE BOARD MEMBER IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THE CONFLICT OF INTEREST POLICY REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. PRIOR TO DISCUSSING ANY TRANSACTION THAT MAY INVOLVE A CONFLICT OF INTEREST, THE CONFLICTED INDIVIDUAL DISCLOSES ALL MATERIAL FACTS. SUCH DISCLOSURE IS REFLECTED IN THE BOARD MINUTES. THE CONFLICTED INDIVIDUAL MUST LEAVE THE ROOM FOR THE REMAINING DISCUSSION OF THE TRANSACTION AND FOR ANY VOTES CONCERNING THE TRANSACTION. IF IT IS UNCLEAR WHETHER A CONFLICT EXISTS, THE DECISION IS MADE BY THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES BY REVIEWING EACH PERSON'S PERFORMANCE RELATIVE TO GOALS AND TAKING INTO ACCOUNT PREVAILING MARKET GUIDELINES AND PRACTICES. ANNUALLY, THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS LOCATED IN PUBLIC REFERENCE SOURCES AND ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 406,567. HAMMER TRAVEL LLC 1909 E WAYZATA BLVD WAYZATA MN 55391 270539859 TRAVEL SERVICES FOR DEVELOPMENTALLY DISABLED. MN HAMMER RESIDENCES INC