2018-08-07T09:05:04-05:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2017-01-01 411694717 MINNESOTA ASSISTANCE COUNCIL FOR VETERANS MINN 6512918756 2700 EAST LAKE STREET NO 3350 MINNEAPOLIS MN 55406 NEAL LOIDOLT PRESIDENT/CEO 6512918756 2018-07-25 1 JOHN TAUER P00294068 6123764500 2017 2022-09-23 18:48:47Z NEAL LOIDOLT 2700 EAST LAKE STREET NO 3350 MINNEAPOLIS MN 55406 6065158 0 X WWW.MAC-V.ORG X 1990 MN TO PROVIDE PREVENTIVE AND SUPPORTIVE SERVICES FOR VETERANS WHO ARE EXPERIENCING HOMELESSNESS. 8 8 47 550 0 0 6044738 5842574 87233 97603 5580 7784 56564 117197 6194115 6065158 1014272 1310530 0 0 2385719 3151814 27063 30368 67491 2409839 1968983 5836893 6461695 357222 -396537 9077455 8891797 1991066 2201992 7086389 6689805 X TO END VETERAN HOMELESSNESS IN MINNESOTA. THIS IS ACCOMPLISHED BY PROVIDING AND COORDINATING HOUSING, EMPLOYMENT, AND CIVIL LEGAL SERVICES FOR VETERANS WHO ARE HOMELESS OR IN CRISES AND IN DANGER OF BECOMING HOMELESS. 0 0 5441528 1310530 180021 SINCE 1990, MINNESOTA ASSISTANCE COUNCIL FOR VETERANS (MACV) HAS EXCLUSIVELY SERVED MINNESOTA VETERANS AND THEIR FAMILIES WHO ARE HOMELESS OR ARE IN CRISES AND AT RISK OF HOMELESSNESS. MACV BEGAN AS A SINGLE HOME FOR VETERANS AND TODAY IS A MULTI-FACETED AGENCY WITH MULTIPLE LOCATIONS THROUGHOUT THE STATE TO PROVIDE SERVICES TO ALL 87 MINNESOTA COUNTIES AND MEET THE COMPLEX NEEDS OF VETERANS. MACV'S HISTORY DEMONSTRATES A STEADY GROWTH OF PROGRAMS TO FILL GAPS THAT VETERANS EXPERIENCE IN EXISTING SERVICE SYSTEMS, INCLUDING HOUSING, EMPLOYMENT, AND CIVIL LEGAL SERVICES. TO MEET THE NEEDS OF VETERANS IN GREATER MINNESOTA, MACV OPENED OUTREACH OFFICES IN DULUTH IN 1998 AND MANKATO IN 2000. TODAY, MACV ALSO OPERATES OFFICES IN ST. CLOUD, ROCHESTER, PERHAM, AND MILACA, IN ADDITION TO ITS METRO LOCATION IN MINNEAPOLIS. MACV'S VETLAW CIVIL LEGAL PROGRAM BEGAN OFFERING LEGAL CLINICS IN 2009 TO BRING AN ARRAY OF LEGAL SERVICES TO VETERANS STATEWIDE. MACV NOW HOSTS UP TO 40 LEGAL CLINICS A YEAR. MACV FIRST BEGAN HOSTING STANDDOWN EVENTS IN 2006, AND HAS EXPANDED THIS PROGRAM STATEWIDE. MACV OPERATES TWO PERMANENT SUPPORTIVE HOUSING PROGRAMS, ONE IN MANKATO AND ONE IN DULUTH, EACH WITH 11 UNITS. MACV OPERATES 13 TRANSITIONAL LIVING PROGRAMS, IN MINNEAPOLIS, ST. PAUL, DULUTH, RICHFIELD, MAPLEWOOD, AND ST. CLOUD. WITH THE DEMAND FOR HOUSING OPTIONS FOR VETERANS WITH WITH DEPENDENT CHILDREN, MACV OPENED ITS FIRST TRANSITIONAL HOME FOR VETERANS WITH FAMILIES IN 2017. IN PARTNERSHIP WITH LENNAR AND THE BUILDERS ASSOCIATION OF THE TWIN CITIES, A NEW 5-BEDROOM HOME WAS CONSTRUCTED IN ST. PAUL FOR VETERANS WITH FAMILIES. ANOTHER MACV TRANSITIONAL HOME WAS CONVERTED TO A FAMILY HOME IN 2017 TO MEET THIS NEED AS WELL. IN 2016, MACV EXPANDED ITS HOUSING OPTIONS AS THE SERVICE PROVIDER FOR THE 37-UNIT LINDEN GROVE VETERANS APARTMENTS IN ST. CLOUD. MACV SERVED OVER 5,000 VETERANS IN 2017, PROVIDING FULL WRAP-AROUND HOUSING AND SUPPORTS TO 1,483 VETERANS. MACV PARTNERS WITH THE MINNESOTA DEPARTMENT OF VETERANS AFFAIRS ON THE HOMELESS VETERAN REGISTRY TO TRACK ALL KNOWN HOMELESS VETERANS THROUGHOUT THE STATE AND DEVELOP HOUSING PLANS FOR EACH VETERAN INDIVIDUALLY. THROUGH THIS PROCESS, MACV AND ITS PARTNERS ARE ABLE TO PROVIDE THE RIGHT INTERVENTION TO HOMELESS VETERANS AND TRACK PROGRESS TOWARDS THE GOAL OF ENDING VETERAN HOMELESSNESS IN MINNESOTA. FOUR MINNESOTA HOMELESS CONTINUUM OF CARE REGIONS (NORTHWEST, NORTHEAST, WEST CENTRAL, AND SOUTHWEST) HAVE DECLARED A FUNCTIONAL END TO VETERAN HOMELESSNESS. -RENTAL/SECURITY DEPOSIT/MORTGAGE ASSISTANCE TO STABILIZE HOUSING-UTILITY ASSISTANCE, FOOD SUPPORT, TRANSPORTATION HELP-EMPLOYMENT ASSISTANCE TO ACHIEVE A SUSTAINABLE, LIVING WAGE-VETLAW PROGRAM PROVIDING DIRECT LEGAL ASSISTANCE AND REFERRALS FOR CIVIL LEGAL ISSUES AFFECTING HOUSING AND EMPLOYMENT SERVICESVETERANS SERVED WITH FULL SCOPE OF SERVICES IN 2017:-FEMALE - 11%-POST 9/11 VETERANS - 26%-VETERANS WITH A DISABILITY - 61%-VETERANS WITH A DEPENDENT CHILD IN THE HOUSEHOLD - 21%-VETERANS WITH A SPOUSE - 19%-48% ASSISTED TO END AN EPISODE OF HOMELESSNESS-52% ASSISTED TO PREVENT AN EPISODE OF HOMELESSNESS 5441528 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 395 0 47 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X NEAL LOIDOLT 6512220613 2700 EAST LAKE STREET NO 3350 MINNEAPOLIS MN 55406 DON ALLEN CHAIRMAN 6.00 X X 0 0 0 STEVE SCHEMENAUER VICE CHAIRMAN 6.00 X X 0 0 0 DAN MCCARVEL TREASURER 4.00 X X 0 0 0 ELLEN SABOE SECRETARY 4.00 X X 0 0 0 JON P PAWLUK DIRECTOR 2.00 X 0 0 0 KC PFLUGER DIRECTOR 2.00 X 0 0 0 CARRY SPARROW DIRECTOR 2.00 X 0 0 0 BERT WESTERMAN DIRECTOR 2.00 X 0 0 0 NEAL LOIDOLT PRESIDENT/CHIEF EXECUTIVE OFFICER 40.00 X 136675 0 27600 NATHANIEL SALTZ INTERIM EXECUTIVE DIRECTOR 40.00 X 99219 0 17462 235894 0 45062 2 0 1 0 CLIFTONLARSONALLEN LLP 220 SOUTH STIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 ACCOUNTING 167935 735 RAYMOND AVENUE LLC 6950 FRANCE AVENUE SOUTH SUITE 210 EDINA MN 55435 RENT 100508 2 4609557 1233017 268140 5842574 PROG. SERVICE FEES 624100 97603 97603 97603 7784 7784 82418 0 82418 82418 82418 DEBT FORGIVENESS 900099 24901 24901 MISCELLANEOUS 900099 9878 9878 34779 6065158 180021 0 42563 1052576 1052576 257954 257954 280955 70238 207907 2810 2263037 2046614 205044 11379 34306 34289 17 286985 262600 23681 704 286531 181755 103648 1128 127016 127016 201753 201753 30368 30368 2236 2073 163 434944 355532 77472 1940 549645 486188 63457 198097 176906 21037 154 5454 2263 3191 207162 198043 9119 DUES & FEES 149292 100046 30255 18991 REPAIRS AND MAINTENANCE 71625 70252 1373 TRAINING 15912 13211 2701 PARTICIPANT EVENTS/SUPP 5847 3972 1875 6461695 5441528 952676 67491 371485 84915 2539734 2849780 1298479 912483 17401 30004 6835297 1840445 4850356 4994852 0 14953 0 4810 9077455 8891797 310784 316171 1680282 1885821 1991066 2201992 X 4030091 3571846 2897325 2958986 158973 158973 7086389 6689805 9077455 8891797 -396537 -47 0 X 0 1 X 1 1 1 X 4321136 5155332 5784898 6044738 5842574 27148678 4321136 5155332 5784898 6044738 5842574 27148678 27148678 59888 62112 79076 59938 90202 351216 6290 11161 2206 34779 54436 27554330 520460 0.98530 0.98650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 6,290. 2015 AMOUNT: $ 11,161. 2016 AMOUNT: $ 2,206. 2017 AMOUNT: $ 34,779. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 817734 817734 5789845 1663584 4126261 9231 2647 6584 70497 64408 6089 147990 109806 38184 4994852 X 6583925 -47 518814 518767 6065158 0 6065158 6980509 518814 518814 6461695 0 6461695 PART X, LINE 2: THE ORGANIZATION HAS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2014 THROUGH 2016 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. X X X X X 1 ANDREA NORDICK-STONE 2930 FILLMORE STREET NORTHEAST MINNEAPOLIS MN 55418 GRANT WRITING 0 369925 30368 339557 369925 30368 339557 MN SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENT FOR GRANT WRITING 1 ST STEPHEN'S HUMAN SERVICES 2309 NICOLLET AVENUE MINNEAPOLIS MN 55404 010639118 501(C)(3) 389214 N/A N/A GENERAL OPERATING SUPPORT COMMUNITY ACTION PARTNERSHIP OF SUBURBAN HENNEPIN 8800 HIGHWAY 7 SUITE 401 ST LOUIS PARK MN 55426 411524088 501(C)(3) 245535 N/A N/A GENERAL OPERATING SUPPORT CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL 1200 2ND AVENUE SOUTH MINNEAPOLIS MN 55403 411302487 501(C)(3) 109873 N/A N/A GENERAL OPERATING SUPPORT VOLUNTEERS OF AMERICA MINNESOTA 7625 METRO BOULEVARD MINNEAPOLIS MN 55439 411554078 501(C)(3) 77178 N/A N/A GENERAL OPERATING SUPPORT RED LAKE HOMELESS SHELTER PO BOX 280 RED LAKE MN 56671 841661929 501(C)(3) 65978 N/A N/A GENERAL OPERATING SUPPORT PEOPLE INCORPORATED 2060 CENTRE POINTE BOULEVARDE SUITE 3 ST PAUL MN 55120 410962296 501(C)(3) 61257 N/A N/A GENERAL OPERATING SUPPORT SALVATION ARMY 2445 PRIOR AVENUE ROSEVILLE MN 55113 410698597 501(C)(3) 57289 N/A N/A GENERAL OPERATING SUPPORT HOUSING LINK 275 MARKET STREET SUITE 509 MINNEAPOLIS MN 55405 411873314 501(C)(3) 46252 N/A N/A GENERAL OPERATING SUPPORT 8 0 INDIVIDUAL ASSISTANCE 1483 257954 BOOK DONATED CLOTHING, EQUIPMENT, SUPPLIES, AND FOOD DISTRIBUTED TO HOMELESS VETERANS PART I, LINE 2: THE MAJORITY OF NON-CASH CLOTHING AND FOOD ASSISTANCE WAS PROVIDED TO VETERANS AND HOMELESS VETERANS AT STANDDOWN EVENTS. VETERAN STATUS IS VERIFIED. NO OTHER FORMAL MONITORING OF THE USE OF THE ASSISTANCE IS REQUIRED. SUPPLEMENTARY INFORMATION: -MACV OPENED ITS FIRST HOUSE DEDICATED TO VETERANS WITH DEPENDENT CHILDREN IN 2017 IN PARTNERSHIP WITH THE BUILDERS ASSOCIATION OF THE TWIN CITIES FOUNDATION AND LENNAR BUILDERS, A 5-BEDROOM TRANSITIONAL HOME IN ST. PAUL. -MACV HELD NINE STANDDOWNS IN 2017 ASSISTING OVER 1,850 VETERANS AND PARTNERING WITH OVER 250 SERVICE PROVIDERS. AT THESE EVENTS HELD THROUGHOUT THE STATE, THE ORGANIZATION PROVIDES ACCESS TO VETERANS' BENEFITS, LEGAL ASSISTANCE AND COURT, PUBLIC ASSISTANCE, MEDICAL AND MENTAL HEALTH SERVICES AND COUNSELING, HOUSING, EMPLOYMENT, EDUCATIONAL SERVICES, SOCIAL SECURITY, STATE ID VOUCHERS, HAIRCUTS, READJUSTMENT SERVICES, TAX ASSISTANCE, WELLNESS SERVICES, CLOTHING, MILITARY SURPLUS, HYGIENE KITS AND SOCKS, READING GLASSES, HOT MEALS, AND MORE. AS THESE EVENTS CONTINUE TO BE SUCCESSFUL IN SERVING VETERANS, THE ORGANIZATION CONTINUES TO RECEIVE MORE AND MORE COMMUNITY SUPPORT. -THE ORGANIZATION HELD A HOME FOR THE HOLIDAYS MEAL FOR HOMELESS VETERANS WITH SERVICES AT TARGET FIELD IN MINNEAPOLIS FOR THE 2017 HOLIDAYS. -MACV AND PARTNERS OVERSAW THE DECLARATION OF A "FUNCTIONAL END TO VETERAN HOMELESSNESS" IN THREE HOMELESS CONTINUUMS OF CARE IN 2017, SOUTHWEST, NORTHWEST, AND WEST CENTRAL, COVERING 40 OF MINNESOTA'S 87 COUNTIES. -MACV EXPANDED ITS MASTER LEASING PROGRAM, WITH OVER 15 UNITS AVAILABLE TO HOUSE THE VETERANS WITH THE HIGHEST BARRIERS TO RENTING ON THEIR OWN. X X 0 0 0 0 0 0 0 0 0 NEAL LOIDOLT PRESIDENT/CHIEF EXECUTIVE OFFICER 136675 0 0 0 0 0 27009 0 591 0 164275 0 0 0 X 186466 DONOR-VALUED X 1 10189 DONOR-VALUED X 19 14196 DONOR-VALUED X EQUIPMENT 66 57289 DONOR VALUED 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE IS COMPOSED OF THE EXECUTIVE DIRECTOR, CHAIR, VICE-CHAIR, SECRETARY, TREASURER, AND A BOARD MEMBER AT LARGE. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THE ORGANIZATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 3 MACV DELEGATED FINANCIAL MANAGEMENT DUTIES TO CLIFTONLARSONALLEN DURING 2017. FORM 990, PART VI, SECTION B, LINE 11B THE FORM WAS REVIEWED BY THE PRESIDENT/CEO AND BOARD TREASURER IN DETAIL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW BEFORE SIGNING. FORM 990, PART VI, SECTION B, LINE 12C EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY CHANGE IN RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER IS TREATED AS CONFIDENTIAL AND IS GENERALLY MADE AVAILABLE ONLY TO THE CHAIR, THE EXECUTIVE DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. IDENTIFICATION OF CONFLICTS OF INTEREST IS A STANDING ITEM ON BOARD AND COMMITTEE MEETINGS. THE EXECUTIVE DIRECTOR AND BOARD CHAIR ARE RESPONSIBLE FOR THE OVERSIGHT OF ACTUAL AND POTENTIAL CONFLICTS. IF IT IS UNCLEAR WHETHER A CONFLICT EXISTS, THAT DETERMINATION IS MADE BY THE BOARD CHAIR. AN INDIVIDUAL WITH A CONFLICT MAY NOT BE PRESENT FOR THE DISCUSSION OF THE TRANSACTION AND MAY NOT BE PRESENT WHILE THE REMAINING BOARD MEMBERS VOTE CONCERNING THE TRANSACTION. ALL RELEVANT INFORMATION IS DOCUMENTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT/CEO'S COMPENSATION IS ANALYZED ANNUALLY UTILIZING THE MINNESOTA NONPROFIT SALARY AND BENEFIT SURVEY FROM THE MINNESOTA COUNCIL OF NONPROFITS, AS WELL AS OTHER SOURCES, SUCH AS NATIONAL EMPLOYMENT DATA AND TRENDS AND PERSONAL CONTACTS AT OTHER NONPROFITS WITH SIMILAR POSITIONS. THE COMPENSATION IS REVIEWED AND DOCUMENTED BY BOTH THE CHAIR OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. WRITTEN REQUESTS ARE REVIEWED BY THE PRESIDENT/CEO, THEN MAILED OR EMAILED AS APPROPRIATE.