2011-02-10T09:12:25-06:00 2010-09-30 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 30 EAST PLATO BOULEVARD SAINT PAUL MN 551071809 990 2009-10-01 411649643 MINNESOTA HOUSING PARTNERSHIP MINN 6516491710 2446 UNIVERSITY AVENUE W No 140 SAINT PAUL MN 551141740 CHIP HALBACH 6126491710 2011-02-09 1 DAN J FLICEK 6512276695 2011-02-09 2009 2016-02-24 21:20:13Z CHIP HALBACH 2446 UNIVERSITY AVENUE W No 140 SAINT PAUL MN 551141740 1400305 0 X WWW.MHPONLINE.ORG X 1989 MN The mission of Minnesota Housing Partnership (MHP)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.We believe 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. 17 17 13 100 0 0 1476657 1346590 86717 49634 25106 4081 27758 0 1616238 1400305 411596 562113 5478 0 763404 823195 0 0 111342 283562 325597 1464040 1710905 152198 -310600 3179087 2945943 812344 889800 2366743 2056143 The mission of Minnesota Housing Partnership (MHP)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.We believe 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 672887 337295 49634 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, targeted primarily to greater Minnesota communities, include loans, grants, training, organizational support and housing development coaching. 355630 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. 249175 224818 Crisis Housing - The Crisis Housing Fund is a 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. 1277692 1 1 0 1 0 0 0 0 0 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 1 7 0 1 13 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X ROBERT HALBACH 6516491710 2446 UNIVERSITY AVENUE W SUITE 140 SAINT PAUL MN 55114 RICHARD AMOS 1.00 X 0 0 0 ALAN ARTHUR 1.00 X 0 0 0 DOUG CLARK 1.00 X 0 0 0 DEAN DOYSCHER 1.00 X 0 0 0 SKIP DUCHESNEAU 1.00 X 0 0 0 SUSAN HAIGH 1.00 X X 0 0 0 HOYT HSIAO 1.00 X 0 0 0 JEFFREY J KOERSELMAN 1.00 X 0 0 0 J KYLE MAKARIOS 1.00 X 0 0 0 JIM MILEY 1.00 X X 0 0 0 CAROL SCHULTZ 1.00 X 0 0 0 BARBARA SIPSON 1.00 X 0 0 0 KARL STARR 1.00 X X 0 0 0 TOM STREITZ 1.00 X 0 0 0 PAUL R SWEEN 1.00 X 0 0 0 CARILEE WITTA WARNER 1.00 X 0 0 0 JOE WEIS 1.00 X 0 0 0 CHIP HALBACH 40.00 X 82062 0 23475 82062 0 23475 0 0 0 0 0 853974 492616 1346590 other income 541610 37650 37650 INTEREST ON LOANS 900099 11984 11984 49634 4081 4081 1400305 49634 0 4081 337295 337295 224818 224818 105537 63323 21107 21107 577923 378769 133424 65730 17081 11273 3758 2050 67876 46238 15340 6298 54778 35524 12436 6818 122989 70686 52228 75 18663 18663 39104 16074 22963 67 66486 43116 15095 8275 24584 24159 400 25 10604 9104 1000 500 10187 10000 187 6041 6041 4281 4281 OTHER EXPENSES 7302 1247 6055 DUES AND MEMBERSHIPS 6824 5197 1230 397 EQUIPMENT 4974 4974 BOARD EXPENSE 2689 2689 staff TRAINING/DEVELOPM 869 869 1710905 1277692 321871 111342 2177926 1737188 522201 726514 7700 23568 442647 433262 8585 11424 98053 84066 20028 13987 3179087 2945943 69242 136831 32250 43323 704965 704965 5887 4681 812344 889800 X 1217579 1219575 1149164 836568 2366743 2056143 3179087 2945943 X 0 1 1 X 1 1 X 1604532 3079697 1256358 1516947 1346590 8804124 1604532 3079697 1256358 1516947 1346590 8804124 2485808 6318316 75945 75034 77567 25106 16065 269717 9073841 122105 0.69630 0.64250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50926 50926 1659979 1710905 235545 58886 0 0 9253 10456 224304 235545 479558 719337 46267 52281 57185 50926 206659 2313 2614 56076 58886 119889 179834 41641 37855 24645 104141 98053 84066 13987 13987 CAPITAL LEASE 4681 4681 1400305 1710905 -310600 0 -310600 1400305 0 1400305 0 1400305 1710905 0 1710905 0 1710905 Part X: Description of Uncertain Tax Positions Under FIN 48: 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 in 2010 or 2009. The Organization is not under examination by any taxing jurisdiction. Tax authorities generally have the right to examine returns for a period of three years after filing. 1 CITY OF BIGFORK 200 MAIN AVE BIGFORK MN 56628 416004980 6000 ORGANIZATIONAL CAPACITY BUILDING. CITY OF TWO HARBORS 522 FIRST AVE TWO HARBORS MN 55616 416005579 6500 ORGANIZATIONAL CAPACITY BUILDING. CITY OF VIRGINIA 327 FIRST ST S VIRGINIA MN 55792 416005595 7500 ORGANIZATIONAL CAPACITY BUILDING. HIBBING HOUSING AND REDEVELOPMENT AUTHORITY 3115 SEVENTH AVE E HIBBING MN 55746 416007727 20000 ORGANIZATIONAL CAPACITY BUILDING. SEMCAC HOUSING 204 SOUTH ELM ST PO BOX 549 RUSHFORD MN 55971 410907135 501 (c)(3) 14700 ORGANIZATIONAL CAPACITY BUILDING. CITY OF ORR 4429 LAKE ST ORR MN 55771 416005438 5823 ORGANIZATIONAL CAPACITY BUILDING. SOUTHWEST MINNESOTA HOUSING PARTNERSHIP 2401 BROADWAY AVE STE 4 SLAYTON MN 561721142 411721815 501 (c)(3) 10000 ORGANIZATIONAL CAPACITY BUILDING. 7 RENTAL ASSISTANCE PROGRAM 263 224818 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Grantees are paid in installments and required to submit periodic reports describing the use of funds and progress on the awarded grant funds. Form 990, Part VI, Section B, line 11 A COPY OF THE FORM 990 AND THE FINANCIAL STATEMENTS ARE PRESENTED TO THE GOVERNING BOARD BY THE EXTERNAL AUDITORS AND MANAGEMENT FOR APPROVAL PRIOR TO FILING. 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 15 THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S AND OTHER KEY EMPLOYEE'S COMPENSATION EACH YEAR. THEY REVIEW THE EXECUTIVE DIRECTOR'S AND OTHER KEY EMPLOYEE'S EXPECTATIONS AND COMPARE THEM TO A MARKET PAY SCALE FOR REASONABLENESS. 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 UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.