2011-08-15T12:22:42-05:00 2010-12-31 WIPFLI LLP 7601 FRANCE AVENUE SOUTH SUITE 400 MINNEAPOLIS MN 55435 990 2010-01-01 416048575 ANOKA COUNTY COMMUNITY ACTION PROGRAM INC ANOK 7637834747 1201 89TH AVENUE NE NO 345 BLAINE MN 55434 PATRICK MCFARLAND 7637834747 2011-08-15 1 RICHARD RUVELSON 9525483400 2011-08-15 2010 2016-02-24 21:20:13Z PATRICK MCFARLAND 1201 89TH AVENUE NE NO 345 BLAINE MN 55434 16130791 0 X WWW.ACCAP.ORG X 1965 MN THE ANOKA COUNTY COMMUNITY ACTION PROGRAM, INC. IS AN INNOVATIVE CATALYST FOR EMPOWERING LOWER INCOME ANOKA COUNTY RESIDENTS TO ACHIEVE THEIR ASPIRATIONS AND DREAMS. OUR VISION IS ONE OF A CARING ANOKA COUNTY COMMUNITY WHERE BASIC NEEDS ARE PROVIDED SO THAT ALL RESIDENTSCAN ACHIEVE AND ENJOY ECONOMIC SELF-SUFFICIENCY. 15 15 225 1808 0 0 10699060 13225736 1637825 2168113 -115561 66415 551939 -122756 12773263 15337508 1500403 3199333 0 0 6632999 7271610 0 0 55445 4364602 4344349 12498004 14815292 275259 522216 14513844 13988066 7263874 6105135 7249970 7882931 X THE ANOKA COUNTY COMMUNITY ACTION PROGRAM, INC. IS AN INNOVATIVE CATALYST FOR EMPOWERING LOWER INCOME ANOKA COUNTY RESIDENTS TO ACHIEVE THEIR ASPIRATIONS AND DREAMS. 0 0 5926861 HEAD START IS A MULTI-FACETED CHILD AND FAMILY DEVELOPMENT PROGRAM FOR INCOME-ELIGIBLE HOUSEHOLDS IN ANOKA AND WASHINGTON COUNTIES IN MINNESOTA. THE PROGRAM IS DESIGNED TO HELP PREGNANT WOMEN AND CHILDREN, AGED BIRTH TO FIVE, AND THEIR FAMILIES ACHIEVE THEIR FULL POTENTIAL. DURING 2010, 686 CHILDREN WERE SERVED. 1655140 275207 1861387 HOUSING PROGRAMS - PROGRAM OPERATES AFFORDABLE AND SUBSIDIZED RENTAL HOUSING. DURING 2010, THERE WERE 90 BUILDINGS AT 56 SITES WHERE WE SERVED 390 HOUSEHOLDS. THE HOUSING STOCK INCLUDES SINGLE FAMILY HOMES, TOWNHOMES/DUPLEXES, APARTMENTS AND SINGLE-ROOM-OCCUPANCY SHARED HOUSING. WE OFFER RENT SUBSIDIES UNDER TWO CIRCUMSTANCES. THE FIRST IS OUR SENIOR SECTION 202 BUILDING WITH 24 UNITS. THE OTHER SITUATION IS WHERE THE TENANT-PAID RENT IS LIMITED TO 30% OF ADJUSTED HOUSEHOLD INCOME FOR FAMILIES IN OUR TRANSITIONAL HOUSING PROGRAM. THERE ARE SIX THREE-BEDROOM APARTMENTS USED FOR THAT PURPOSE. OTHERWISE OUR RENTS ARE LIMITED TO 30%, 50% OR 60% OF 30% OF AREA MEDIAN INCOME WHERE WE HAVE USED FEDERAL, STATE, COUNTY OR FEDERAL HOME LOAN BANK DEVELOPMENT/REDEVELOPMENT RESOURCES. THERE ARE A HANDFUL OF RENTS THAT ARE MARKET RENTS WHICH WE WOULD SET AT A MAXIMUM OF THE FAIR MARKET RENT, WHICH WOULD QUALIFY THE UNIT FOR SECTION 8 TENANTS. THE RENTS WE MAY CHARGE ARE REDUCED BY THE UTILITY ALLOWANCE FOR THE UNIT. ACCAP COLLABORATES WITH ANOKA COUNTY AND HOUSING NON-PROFITS TO SERVE VULNERABLE POPULATIONS THAT INCLUDE PERSONS WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. WE OPERATE 19 SINGLE FAMILY HOMES THAT SERVE PERSONS WITH DEVELOPMENTAL DISABILITIES IN GROUP SETTINGS. WE ALSO COLLABORATE WITH RISE, INC. TO PROVIDE PERMANENT AND TRANSITIONAL HOUSING FOR HOUSEHOLDS WHERE ONE OR MORE RESIDENTS HAS A SERIOUS AND PERSISTENT MENTAL ILLNESS. 3116768 2924126 WEATHERIZATION PROGRAM PROVIDES ENERGY SAVING IMPROVEMENTS TO INCOME QUALIFIED HOUSEHOLDS OF THE ENERGY ASSISTANCE PROGRAM. PRIORITY IS GIVEN TO THE ELDERLY, DISABLED, AND/OR HIGH FUEL CONSUMPTION HOUSEHOLDS. AN AUDITOR INSPECTS THE HOME, FURNACE AND WATER HEATER TO DETERMINE IF WEATHERIZATION WORK IS REQURED. THIS PROGRAM HELPS RESIDENTS CONSERVE ENERGY, LOWER THEIR MONTHLY UTILITY COSTS, KEEP ENERGY AFFORDABLE, AND HELPS TO MAKE THE HOME MORE COMFORTABLE. DURING 2010, 405 HOMES RECEIVED WEATHERIZATION SERVICES.REHAB PROGRAM PROVIDES REHAB EMERGENCY REPAIRS. ELIGIBLE REPAIRS INCLUDE ROOF, FURNACE, WELL AND SEPTIC, MECHANICAL AND WEATHERIZATION SYSTEMS. DURING 2010, 2 HOMES RECEIVED REHAB SERVICES. 215442 EMERGENCY ASSISTANCE 936203 CHILD CARE RESOURCES 271898 SENIOR PROGRAMS 858267 COMMUNITY SERVICES 366165 306726 CORPORATE 965816 ENERGY ASSISTANCE 3613791 306726 14312560 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 215 0 225 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 MN X JODI MADSEN 7637834747 1201 89TH AVENUE NE SUITE 345 BLAINE MN 55434 JOLYNN ERIKSON 1.00 X X 0 0 0 SUSAN JACOBUS 1.00 X 0 0 0 CHRIS GORHAM 1.00 X 0 0 0 ELAINE VOSS 1.00 X 0 0 0 GEORGE STEINER 1.00 X 0 0 0 JON ERICKSON 1.00 X X 0 0 0 JILL BROWN 1.00 X 0 0 0 BILL PINSONNAULT 1.00 X 0 0 0 REBECCA HARRYPERSAUD 1.00 X 0 0 0 JUANITA ROBINSON 1.00 X 0 0 0 ANDRE KOEN 1.00 X X 0 0 0 BOBBI JO MALLERY-CHRISTENSEN 1.00 X 0 0 0 GRETCHEN HANSON 1.00 X 0 0 0 BELINDA DABANKA 1.00 X 0 0 0 ROBYN WEST 1.00 X 0 0 0 PATRICK MCFARLAND 40.00 X 102266 0 9294 JODI MADSEN 40.00 X 63439 0 9294 JANICE BACKLIN 40.00 X 73253 0 9294 CASEY GREEN 40.00 X 75970 0 9294 DONNA MATTSON 40.00 X 77331 0 3559 JACQUELINE CROSS 40.00 X 105832 0 9294 271537 0 27882 2 0 0 0 G R DANIELSON & SONS CONSTRUCTION CO 1551 164TH LANE NE HAM LAKE MN 55304 WEATHERIZATION SERVICES 535173 PROFESSIONAL TOUCH PAINTING 3931 172ND LANE ANDOVER MN 55303 PAINTING SERVICES 504453 CATERING WITH CARE 3030 ALDRICH AVE MINNEAPOLIS MN 55408 FOOD SERVICES 240052 MOBILE MAINTENANCE INC 505 NE FAIRMONT ST FRIDLEY MN 55432 WEATHERIZATION SERVICES 239862 CENTRAIRE HEATING & AIR 7402 WASHINGTON AVE SOUTH EDEN PRAIRIE MN 55344 WEATHERIZATION SERVICES 198975 5 319814 12565514 340408 86047 13225736 RENTAL INCOME 531110 965624 965624 LOAN FORGIVENESS REVEN 900099 684323 684323 FAMILY DEVELOPMENT CEN 531120 306726 306726 HOUSING PROGRAM REVENU 624200 211440 211440 2168113 55279 55279 349879 338743 11136 11136 11136 331784 454540 -122756 -122756 15337508 2168113 0 -56341 20000 20000 3179333 3179333 184293 180724 3569 5645814 5592112 11052 42650 166797 165951 846 820522 815639 4883 454184 442475 8212 3497 28739 24450 4289 37011 37011 745937 725204 20733 719422 679374 40048 23466 10776 12690 986059 944256 41803 144353 143934 419 118492 100201 18291 255369 255369 483636 483636 128162 20312 107850 OTHER 297748 296572 1176 OTHER PARTICIPANT SUPPO 256449 256449 FOOD EXPENSE 52086 52086 PARENT ACTIVITIES 36520 36520 MASS SHELTER EXPENSE 21000 21000 9900 9900 14815292 14312560 447287 55445 130989 130265 1657156 1477346 709852 691560 100223 188340 353177 228467 349291 158435 102070 11500 13524153 5661662 8059244 7862491 1904628 2098521 720413 735145 426801 405996 14513844 13988066 901370 662460 442518 487811 3411649 947432 51662 29020 826284 2855674 1630391 1122738 7263874 6105135 X 7100155 7766812 149815 116119 7249970 7882931 14513844 13988066 X 522216 110745 X X 0 1 1 X 1 1 X 17945184 18896293 19786160 10699060 13225736 80552433 17945184 18896293 19786160 10699060 13225736 80552433 80552433 98216 169810 87181 62069 55279 472555 2470490 2718287 1884426 2552058 2499897 12125158 93150146 10499601 0.86480 0.87590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3205 3205 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: PAID DUES TO AN ASSOCIATION OF WHICH ALL IS USED FOR LOBBYING. 0 1 686959 686959 6056635 3072835 2983800 1539695 1225784 313911 5240864 1363043 3877821 7862491 735145 F 735145 SECURITY DEPOSITS 76973 FORGIVABLE LOANS 1045765 1122738 15337508 14815292 522216 123768 -13023 110745 632961 16221160 123768 400604 359280 883652 15337508 0 15337508 15651000 400604 435104 835708 14815292 0 14815292 PART IV, LINE 2B: THE ORGANIZATION IS A FISCAL AGENT FOR THREE SEPARATE ENTITIES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE TAX YEARS 2007 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED ENTITY REVENUE 209,847. COST OF GOODS SOLD 162,456. INVESTMENT FEES -13,023. PART XIII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED ENTITY EXPENSE 272,648. COST OF GOODS SOLD 162,456. 1 FREE TO BE INC 1201 89TH AVE NE SUITE 230 BLAINE MN 55434 411964516 501(C)(3) 20000 CAR FINANCING AND REPAIR PROGRAM 1 WEATHERIZATION ASSISTANCE 405 2904126 RENTAL & UTILITY ASSISTANCE 390 275207 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ACCAP REQUIRES ENTITIES MAINTAIN SUFFICIENT RECORDS, INCLUDING CLIENT RECORDS, TO REFLECT ALL COSTS INCURRED IN THE PERFORMANCE OF THE GRANT AGREEMENT. RECORDS ARE TO BE MADE AVAILABLE TO ACCAP AND THE MINNESOTA STATE AUDITOR UPON REASONABLE NOTICE AND ALL RECORDS ARE TO BE RETAINED FOR A PERIOD OF THREE YEARS. ANOKA COUNTY MINNESOTA 416005752 2008-07-08 1223280 CERTIFICATE OF PARTICIPATION IN AN AMENDED LEASE-PURCHASE AGREEMENT 0 0 0 1223280 18280 500000 705000 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 86047 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE DIRECTOR RECEIVES ANNUAL CONFLICT OF INTEREST STATEMENTS AND MONITORS THEM FOR ANY NON-COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S SALARY AND DOCUMENTS THEIR DECISION IN THE EMPLOYEE'S HUMAN RESOURCE FILE. COMPENSATION IS DETERMINED USING SALARY SURVEY DATA FROM THE MINNESOTA COUNCIL OF NON-PROFITS AND OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 123,768. INVESTMENT EXPENSES: -13,023. TOTAL TO FORM 990, PART XI, LINE 5: 110,745. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. GRASSLANDS HOUSING INC 1201 89TH AVENUE NE SUITE 345 BLAINE MN 55434 411374299 LOW-INCOME HOUSING MN 501(C)(3) 170(B)(1)(A)(VI) N/A 0 RAMSEY TOWNHOMES LIMITED PARTNERSHIP 1201 89TH AVENUE NE SUITE 345 BLAINE MN 55434 411955551 LOW INCOME HOUSING MN N/A RELATED RENTAL INC. -19 466626 0 1 ACCAP-HUD HOMES LIMITED PARTNERSHIP 1201 89TH AVENUE NE SUITE 345 BLAINE MN 55434 411868448 LOW INCOME HOUSING MN N/A RELATED RENTAL INC. -3 190615 0 1 OAK MANOR TOWNHOME LIMITED PARTNERSHIP 1201 89TH AVENUE NE SUITE 345 BLAINE MN 55434 411861117 LOW INCOME HOUSING MN N/A RELATED RENTAL INC. -4 182515 0 1 ACCAP WOODFIELD LIMITED PARTNERSHIP 1201 89TH AVENUE NE SUITE 345 BLAINE MN 55434 411834311 LOW INCOME HOUSING MN N/A RELATED RENTAL INC. -6 156946 0 1 ACCAP THOUSAND OAKS LTD PARTNERSHIP 1201 89TH AVENUE NE SUITE 345 BLAINE MN 55434 411805494 LOW INCOME HOUSING MN N/A RELATED RENTAL INC. -407 63797 0 1 ACCAP LIBERTY PARK LIMITED PARTNERSHIP 1201 89TH AVENUE NE SUITE 345 BLAINE MN 55434 411805496 LOW INCOME HOUSING MN N/A RELATED RENTAL INC. -19025 247590 0 1 ACCAPRISE PARTNERSHIP 1201 89TH AVENUE NE SUITE 345 BLAINE MN 55434 411804868 LOW INCOME HOUSING MN N/A RELATED RENTAL INC. -5752 93380 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0