2015-07-01T09:50:40-05:00 2014-09-30 411765929 EIDE BAILLY LLP 800 NICOLLET MALL STE 1300 MINNEAPOLIS MN 554027033 990 2013-10-01 411889334 COTTONWOOD RIDGE APARTMENTS COTT 5077234500 712 E COTTONWOOD ST SPRINGFIELD MN 560871167 JOSHUA JENSEN CEO 5077233209 2015-06-25 1 KIM HUNWARDSEN CPA P00484560 6122536500 2015-06-25 2013 2016-04-25 22:37:26Z JOSHUA JENSEN 712 E COTTONWOOD ST SPRINGFIELD MN 560871167 89834 0 X WWW.SJLHOME.COM X 1997 MN HOUSING SERVICES FOR THE ELDERLY. 11 11 0 15 0 0 0 0 102015 89751 182 83 21628 0 123825 89834 0 0 0 0 0 0 0 0 0 147956 134317 147956 134317 -24131 -44483 711443 662260 17205 12505 694238 649755 NONE 0 0 80592 89751 COTTONWOOD RIDGE PROVIDES HOUSING FACILITIES AND SERVICES FOR VERY LOW INCOME ELDERLY RESIDENTS. COTTONWOOD RIDGE CONSISTS OF A 24 UNIT MULTI-FAMILY HOUSING PROJECT. THE ORGANIZATION MEETS THE EMOTIONAL, HOUSING AND PHYSICAL NEEDS OF ITS RESIDENTS. HOME CARE SERVICES ARE OFFERED TO TENANTS THROUGH ST. JOHN LUTHERAN HOME, A RELATED ENTITY. 80592 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 MN X ROBERT LAMOTE 5077233209 201 S COUNTY ROAD 5 SPRINGFIELD MN 56087 DAN OLSON CHAIR 2.00 2.00 X X 0 0 0 DARRIN MEENDERING CHAIR (THRU FEB 2014) 1.00 1.00 X X 0 0 0 SHARON BEYER VICE CHAIR 2.00 2.00 X X 0 0 0 JAN KREIG VICE CHAIR (THRU FEB 2014) 1.00 1.00 X X 0 0 0 PAT RENBERG TREASURER 2.00 2.00 X X 0 0 0 LAURIE FREDIN SECRETARY 2.00 2.00 X X 0 0 0 GILBERT ANDERSON DIRECTOR 1.00 2.00 X 0 0 0 KEN HEMMINGSEN JR DIRECTOR 1.00 1.00 X 0 0 0 PAULA ROIGER DIRECTOR 1.00 1.00 X 0 0 0 SUE STEINKE DIRECTOR 1.00 1.00 X 0 0 0 IRENE ZIMMERMAN DIRECTOR 1.00 1.00 X 0 0 0 JO SCHWARTZ DIRECTOR 1.00 2.00 X 0 0 0 RANDY THERKILSEN DIRECTOR 1.00 2.00 X 0 0 0 JOSHUA JENSEN CEO 2.00 42.00 X 0 96168 5460 ROBERT LAMOTE CFO 2.00 42.00 X 0 48368 12652 0 144536 18112 0 0 0 0 0 RESIDENT SERVICE REVEN 623000 85805 85805 MISCELLANEOUS REVENUE 900099 3946 3946 89751 83 83 89834 89751 0 83 X 4633 4633 10882 10882 26994 7159 19835 2247 2247 8196 5117 3079 29421 20501 8920 275 275 61 61 47815 47815 3618 3618 LICENSES 175 175 134317 80592 53725 0 17437 5827 2822 1290 2295 2222 1714812 1139502 622123 575310 66766 77611 711443 662260 17205 12505 17205 12505 X 694238 649755 694238 649755 711443 662260 -44483 0 X 0 1 X 1 0 X 103135 105889 98774 102015 89751 499564 103135 105889 98774 102015 89751 499564 0 0 0 499564 529 392 182 182 83 1368 529 392 182 182 83 1368 21628 21628 103664 106281 98956 123825 89834 522560 0.95600 0.95610 0.00260 0.00330 X 88722 88722 1534248 1049311 484937 91842 90191 1651 575310 X 89834 0 89834 0 89834 134317 0 134317 0 134317 PART X, LINE 2: COTTONWOOD RIDGE IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE AND FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. FORM 990, PART VI, SECTION A, LINE 2 JOSHUA JENSEN AND ROBERT LAMOTE HAVE A BUSINESS RELATIONSHIP WITH ALL BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE CEO AND CFO WILL REVIEW THE DRAFT IN DETAIL AND PROVIDE COPIES TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY CURRENTLY COVERS BOARD MEMBERS AND THE CEO AND CFO. ANNUAL STATEMENTS ARE REVIEWED BY THE CEO. IF A BOARD MEMBER HAS A CONFLICT, THAT INDIVIDUAL MUST REFRAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE CEO AND OTHER OFFICERS OF THE ORGANIZATION ARE COMPENSATED BY A RELATED ORGANIZATION WHICH HAS A PROCESS IN PLACE FOR DETERMINING COMPENSATION. THIS IS AN ANNUAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WOULD BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. EACH REQUEST WOULD BE REVIEWED ON A CASE BY CASE BASIS. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,835. FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 7,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,159. ST JOHN LUTHERAN HOME 201 S COUNTY ROAD 5 SPRINGFIELD MN 56087 410711592 SKILLED NURSING CARE MN 501(C)(3) LINE 9 N/A 0 ST JOHN LUTHERAN HOME FOUNDATION 201 S COUNTY ROAD 5 SPRINGFIELD MN 56087 363372067 SUPPORT ST. JOHN LUTHERAN HOME MN 501(C)(3) LINE 7 ST JOHN LUTHERAN HOME 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0