2019-02-15T09:27:35-06:00 2018-09-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2017-10-01 460282131 INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC INTE 6052566518 PO BOX 268 MADISON SD 57042 CYNTHIA DANNENBRING EXECUTIVE DIRECTOR 6052566518 2019-02-12 1 MICHAEL J PETERSON CPA P01833529 2187224705 2019-02-12 216.54.158.12 2019-02-12 10:26:29 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9747BB8E0DC0E78824B7C9EDF76D609BB7F00C05 2017 2019-02-21 02:37:17Z CYNTHIA DANNENBRING PO BOX 268 MADISON SD 57042 11307753 0 9365 X WWW.INTERLAKESCAP.COM X 1966 SD OPERATE PROGRAMS TO ALLEVIATE POVERTY & ENHANCE THE HEALTH & WELL-BEING OF THE PUBLIC. 42 42 195 925 0 0 9434732 10083424 943850 944021 -500820 4495 145865 185762 10023627 11217702 2377640 2646951 0 0 6336619 6612274 0 0 0 1959761 1931301 10674020 11190526 -650393 27176 7668381 7773341 3583291 3645069 4085090 4128272 X INTER-LAKES COMMUNITY ACTION PARTNERSHIP EMPOWERS PEOPLE TO LIVE, NOT JUST SURVIVE. 0 0 3944213 12420 10346 EARLY CHILDHOOD EDUCATION:CHILDHOOD EDUCATION INCLUDES PROVIDING SERVICES TO PREGNANT MOTHERS, LOW-INCOME CHILDREN AND CHILDREN WITH DISABILITIES AGES 0-5. EMPHASIS IS PLACED ON PHYSICAL AND INTELLECTUAL DEVELOPMENT, NUTRITION, HEALTH AND SOCIAL RELATIONSHIPS. THE PROGRAM OFFERS CENTER-BASED AND HOME-BASED OPTIONS. THERE ARE CURRENTLY 180 & 210 FUNDED CHILDREN FOR EARLY HEAD START AND HEAD START RESPECTIVELY. 1525548 965370 667756 FOOD PROGRAM: THE FOOD PROGRAM FOR 60'S PLUS DINING, OFFERS PERSONS AGE 60 AND ABOVE, A BALANCED MEAL TO HELP SENIOR ADULTS REMAIN HEALTHY AND INDEPENDENT THROUGH GOOD NUTRITION. THE PROGRAM PROVIDES FREE AND REDUCED MEALS TO ELDERLY INDIVIDUALS IN BOTH A CONGREGATE AND HOME DELIVERED SETTING. DINING SITES ARE LOCATED IN 32 COMMUNITIES. 60'S PLUS DINING SERVED 184,503 ELIGIBLE MEALS IN FISCAL YEAR 2018. UNDER THE FOOD PROGRAM FOR EARLY CHILDHOOD, CHILDREN ENROLLED IN THE PROGRAM RECEIVE FUNDING FOR A NUTRITIOUS AND BALANCED BREAKFAST, LUNCH, AND SNACK. 1378346 182521 182768 COMMUNITY SERVICE: THE COMMUNITY SERVICE PROGRAMS OFFER PERSONS OF ALL AGES SERVICES TO MEET THEIR NEEDS, INCLUDING ASSISTANCE WITH MONEY MANAGEMENT, INCOME TAX ASSISTANCE, SAVING PLANS, NUTRITION, ORAL HEALTH, SAFETY, SCHOOL SUPPLIES, YOUTH RECREATION, CLOTHING, EMERGENCY SERVICES, AND HOMELESSNESS. INFORMATION AND REFERRAL SERVICES TO OTHER FEDERAL, STATE, LOCAL AND PRIVATE PROGRAMS AND SERVICES ARE PROVIDED TO INDIVIDUALS TO MEET THEIR NEEDS MORE EFFECTIVELY. COMMUNITY SERVICE PROGRAMS PROMOTE SELF-SUFFICIENCY BY IDENTIFYING THE PARTICIPANTS GOALS, THE ACTIVITIES AND RESOURCES NEEDED TO REACH THOSE GOALS, AND THE TIMELINE FOR DOING SO. 893910 383500 31768 HOMELESS SHELTER PROGRAMS 728314 523581 128624 HOUSING PROGRAMS 728000 516335 4250 WEATHERIZATION ASSISTANCE 463168 1381 57251 TRANSIT PROGRAMS 38064 663 31816 DISCRETIONARY 62887 61180 0 EMERGENCY SERVICES 2914343 1486640 253709 9762450 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 136 0 1 195 1 0 0 0 0 0 1 1 0 0 0 0 X 42 42 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 X X KIMBERLY MCCOY 6052566518 111 N VAN EPS AVENUE MADISON SD 57042 JAMES ADAMSON DIRECTOR 1.00 X 0 0 0 JEFF BARTH DIRECTOR 1.00 X 0 0 0 MIKE BARTLEY DIRECTOR 1.00 X 0 0 0 WANDA BETHKE DIRECTOR 1.00 X 0 0 0 RONALD BOONE DIRECTOR 1.00 X 0 0 0 MARTHA BURKS DIRECTOR 1.00 X 0 0 0 JUDY CROSS DIRECTOR 1.00 X 0 0 0 JERRY DOYLE DIRECTOR 1.00 X 0 0 0 EMILY ENGER DIRECTOR (THRU JANUARY) 1.00 X 0 0 0 EDNA ENGLUND DIRECTOR (THRU NOVEMBER) 1.00 X 0 0 0 JENNIFER ESCULANO DIRECTOR 1.00 X 0 0 0 ROBYN FLICKINGER DIRECTOR 1.00 X 0 0 0 BILL HANSEN DIRECTOR 1.00 X 0 0 0 FRANCIS HASS DIRECTOR 1.00 X 0 0 0 CRAIG HOWELL DIRECTOR 1.00 X 0 0 0 BRANDY JENSEN DIRECTOR 1.00 X 0 0 0 JULIENNE JOHNSON DIRECTOR (THRU JANUARY) 1.00 X 0 0 0 DEAN KARSKEY DIRECTOR (THRU JANUARY) 1.00 X 0 0 0 DARRELL KIRBY DIRECTOR 1.00 X 0 0 0 BRITTANY KLOPF DIRECTOR 1.00 X 0 0 0 MARY LEARY DIRECTOR 1.00 X 0 0 0 AUDREY LEMBKE DIRECTOR 1.00 X 0 0 0 STAN LIECHTI DIRECTOR 1.00 X 0 0 0 NANCY MCCLANAHAN DIRECTOR 1.00 X 0 0 0 NANCY MEYER DIRECTOR (THRU NOVEMBER) 1.00 X 0 0 0 ANNETTE MITCHELL DIRECTOR 1.00 X 0 0 0 JEFF NELSON DIRECTOR 1.00 X 0 0 0 BILL NIBBELINK DIRECTOR 1.00 X 0 0 0 DENISE PICKNER DIRECTOR 1.00 X 0 0 0 STACEY PIPER DIRECTOR 1.00 X 0 0 0 ALEX PROTSCH DIRECTOR 1.00 X 0 0 0 STEVEN RHODY DIRECTOR 1.00 X 0 0 0 LELAND ROE DIRECTOR 1.00 X 0 0 0 LINDA SALMONSON DIRECTOR 1.00 X 0 0 0 JIM SCHMIDT DIRECTOR 1.00 X 0 0 0 TERESA SKAARER DIRECTOR 1.00 X 0 0 0 DENNIS SLAUGHTER DIRECTOR 1.00 X 0 0 0 TRACY STAVICK DIRECTOR 1.00 X 0 0 0 DOUG STENGEL DIRECTOR 1.00 X 0 0 0 CHAD THOMAS DIRECTOR 1.00 X 0 0 0 MARK TRACY DIRECTOR (THRU NOVEMBER) 1.00 X 0 0 0 JESSICA TRAUNTER DIRECTOR 1.00 X 0 0 0 CHRISTIAN WESELOH DIRECTOR 1.00 X 0 0 0 DELMER WOLKOW DIRECTOR 1.00 X 0 0 0 BRENDA HANTEN CHAIRMAN 2.00 X X 0 0 0 RALPH DYBDAHL VICE CHAIRMAN 1.00 X X 0 0 0 BONNIE DUFFY SECRETARY 1.00 X X 0 0 0 DENNIS WEELDREYER TREASURER 1.00 X X 0 0 0 CYNTHIA DANNENBRING EXECUTIVE DIRECTOR 40.00 X 135865 0 12546 KIMBERLY MCCOY FISCAL DIRECTOR 40.00 X 91317 0 17441 ARLEEN WEERHEIM DEPUTY DIRECTOR 40.00 X 98692 0 12429 325874 0 42416 1 0 0 0 TIM MARTENS 717 S WILLIAMS SIOUX FALLS SD 57104 CONSTRUCTION 123645 3 36229 9847402 199793 60005 10083424 FOOD PROGRAM REVENUE 624200 667756 667756 HOUSING PROGRAM REVENUE 624200 128624 128624 TRANSPORTATION PROGRAM REVENUE 624200 57251 57251 DISCRETIONARY PROGRAM REVENUE 624200 31816 31816 HOMELESSNESS PROGRAM REVENUE 624200 31768 31768 26806 26806 944021 10030 10030 69073 5055 62495 17168 6578 -12113 -5535 -5535 2289 36229 10388 -8099 -8099 170558 0 170558 170558 GAIN FROM INSURANCE CLAIM 900099 23303 23303 23303 11217702 1114579 0 19699 2646951 2646951 384855 316258 68597 4588761 3767578 821183 110154 88184 21970 1082189 901564 180625 446315 383646 62669 41425 41425 3845 3845 295740 254201 41539 19400 18790 610 147814 98106 49708 13815 13034 781 265700 229164 36536 152567 124820 27747 116704 99795 16909 50792 50792 185123 185123 211267 182483 28784 EQUIPMENT & MAINTENANCE 217593 203071 14522 LICENSES & FEES 68078 68078 FOOD EXPENSE 56261 50620 5641 PROGRAM SUPPLIES 44153 44147 6 41024 36045 4979 11190526 9762450 1428076 0 42255 46651 1351368 1286883 463208 601357 165324 186967 6346 7797 136637 164265 5537987 1930310 3653072 3607677 600171 621744 1250000 1250000 7668381 7773341 879388 923696 77063 89161 78836 147977 2534415 2477235 13589 7000 3583291 3645069 X 3393681 3432361 196122 200624 495287 495287 4085090 4128272 7668381 7773341 27176 16006 0 X 0 1 X 1 1 1 X 8930477 9329754 9380521 9434732 10083424 47158908 8930477 9329754 9380521 9434732 10083424 47158908 47158908 4817 3975 5036 4960 10030 28818 15708 1210 6580 23303 46801 47234527 5091006 0.99840 0.99850 X 0 1 X 376514 1060 24284 14565 156 2917 384220 351524 42151 14292 2869 376514 331387 25 37100 14264 2724 351524 359695 -11187 14069 3053 331387 379585 -5868 13236 786 359695 0.00000 1.00000 0.00000 1 0 398506 398506 3584483 775139 2809344 1439776 1155171 284605 115222 115222 3607677 INVESTMENT IN AND NOTE RECEIVABLE FROM RELATED PARTY 1250000 1250000 RENT REPAYABLE 7000 7000 X 11267191 16006 26940 10388 53334 11213857 3845 3845 11217702 11224009 26940 10388 37328 11186681 3845 3845 11190526 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS IN A CUSTODIAL BANK ACCOUNT FOR THE HOMEOWNER AND ISSUES CHECKS ON THE HOMEOWNER'S BEHALF WHEN NEEDED FOR PRE-CONSTRUCTION AND CONSTRUCTION PAYMENTS. PART V, LINE 4: ICAP IS THE BENEFICIARY OF AN ENDOWMENT FUNDS WITH THE SIOUX FALLS AREA COMMUNITY FOUNDATION ("FOUNDATION") FOR THE PARTNERSHIP TO RAISE COMMUNITY CAPITAL DRIVE. DONORS HAVE CONTRIBUTED FUNDS TO BE PLACED IN A DESIGNATED ENDOWMENT IN THE NAME OF HEARTLAND HOUSE, A RAPID RE-HOUSING PROGRAM THAT IS RUN BY ICAP. PART X, LINE 2: THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 10,388. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 10,388. GIVE TO THE HEART 38518 36229 2289 305 1800 250 8033 38518 36229 2289 305 1800 250 8033 10388 -8099 1 FOOD ASSISTANCE PROGRAM 3062 917225 48145 TEFAP DONOR PROVIDED FOOD COMMODITY WEATHERIZATION ASSISTANCE 571 516335 HOUSING ASSISTANCE PROGRAMS 210 523581 HOMELESS ASSISTANCE PROGRAMS 691 383500 COMMUNITY ASSISTANCE SERVICES 2506 182521 EMERGENCY ASSISTANCE SERVICES 457 61180 CHILD EDUCATION ASSISTANCE 473 12420 DISCRETIONARY ASSISTANCE 1 663 TRANSIT SERVICES 18 1381 PART I, LINE 2: THE ORGANIZATION HAS MANY POLICIES AND PROCEDURES IN PLACE TO MONITOR THE DISTRIBUTION AND USE OF FUNDS. ELIGIBILITY FOR DISTRIBUTION IS DETERMINED THROUGH INTAKE PROCEDURES WHERE INCOME AND NEED IS VERIFIED. REQUIRED DOCUMENTATION IS OBTAINED FOR PAYMENT PROCESSING BY THE COMMUNITY SERVICE WORKER OR CASE WORKER WHO THEN SIGNS THE APPLICATION. THE SUPERVISOR THEN APPROVES THE APPLICATION FOR PROCESSING. FOR OTHER PROGRAMS, PURCHASE ORDERS OR CONTRACTS AND SUPPORTING DOCUMENTATION ARE REQUIRED FOR ALL PAYMENTS, WHICH ARE SIGNED BY PROGRAM MANAGERS OR DESIGNEES. ICAP FOLLOWS THE PROCUREMENT STANDARDS PROPOSED BY REGULATIONS. IN ADDITION, THE ORGANIZATION HAS ITS PROGRAMS MONITORED BY FUNDING SOURCES AND ANNUALLY HAS A SINGLE AUDIT (PREVIOUSLY KNOWN AS A-133 AUDIT). X 1 48145 TEFAP DONOR PROVIDED X HEAD START/EARLY HEAD START SUPPLIES 1 7930 PART FEDERAL/COUNTY X 500 BUSHELS OF SOYBEANS 1 3930 FMV 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEW THE 990 IN DETAIL. AFTER THEIR REVIEW, THE 990 IS PROVIDED TO EACH BOARD MEMBER. THE EXECUTIVE DIRECTOR AND/OR FINANCE DIRECTOR WILL ADDRESS ANY QUESTIONS OR CONCERNS FROM BOARD MEMBERS. WHETHER PRESENTED IN A BOARD MEETING OR NOT, THE 990 IS NOT FILED UNTIL EACH BOARD MEMBER HAS BEEN GIVEN A COPY OF IT AND GIVEN AMPLE TIME TO REVIEW IT. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES MUST AVOID ACTIVITIES OR RELATIONSHIPS THAT CONFLICT WITH THE ORGANIZATION'S INTERESTS OR ADVERSELY AFFECT THE ORGANIZATION'S REPUTATION. EMPLOYEES MUST DISCLOSE ACTUAL OR POTENTIAL CONFLICTS TO THE EXECUTIVE DIRECTOR AS SOON AS THEY BECOME AWARE OF THEM. FAILURE TO MAKE REQUIRED DISCLOSURES OR RESOLVE CONFLICTS OF INTEREST SATISFACTORILY CAN RESULT IN DISCIPLINE UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. ALL BOARD MEMBERS ARE REQUIRED TO CERTIFY BY SIGNATURE THAT THEY UNDERSTAND AND AGREE TO ABIDE BY THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY POTENTIAL CONFLICTS ARE TO BE REPORTED TO THE DEPUTY DIRECTOR. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AT THE BOARD LEVEL. DEPENDING ON THE NATURE AND SEVERITY OF THE CONFLICT, THE BOARD MEMBER WILL EITHER ABSTAIN FROM VOTING ON THE MATTER AT HAND, OR BE DISMISSED FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 A WAGE COMPARABILITY STUDY WAS DONE IN 2016 FOR ALL STAFF. A COMPARABILITY STUDY IS DONE EVERY THREE YEARS. ALL STAFF MEMBERS HAVE A PERFORMANCE EVALUATION ANNUALLY. WAGE SCALE ADJUSTMENTS ARE DETERMINED FOR ALL STAFF BY THE FULL BOARD, BASED ON INFORMATION PROVIDED BY THE PERSONNEL COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. HORIZON PLACE APARTMENTS LIMITED PARTNERSHIP 111 N VAN EPS MADISON SD 57042 384026716 LOW INCOME HOUSING - HUD SD INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC RELATED -58 3630417 0 1 0.00010 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 HORIZON PLACE APARTMENTS LIMITED PARTNERSHIP D 1250000 END OF YEAR LOAN BALANCE