INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC (EIN 46-0282131)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-01
IRS object ID: 201402139349300515
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-01T11:16:20-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	450250958	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 EAST 10TH ST PO BOX 5125	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	571175125	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	460282131	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INTER-LAKES COMMUNITY ACTION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INTE	NameControl
Phone	6052566518	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 NORTH VAN EPS AVENUE	AddressLine1
City	MADISON	City
State	SD	State
ZIP Code	57042	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CINDY DANNENBRING	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6052566518	Phone
Date Signed	2014-07-28	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LAURIE HANSON	Name
PTIN	P00851848	PTIN
Phone	6053391999	Phone
Date Prepared	2014-07-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CINDY DANNENBRING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	111 NORTH VAN EPS AVENUE	AddressLine1
City	MADISON	City
State	SD	State
ZIP Code	57042	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11063840	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	9365	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.INTERLAKESCAP.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1966	YearFormation
State Legal Domicile	SD	StateLegalDomicile
Activity Or Mission Description	TO DEVELOP AND ADMINISTER PROGRAMS TO BE PARTICIPATED IN BY LOW-INCOME RESIDENTS OF LAKE, MINER, AND SUCH ADJUNCT COUNTIES AS MIGHT WISH TO PARTICIPATE IN ORDER TO INCREASE THEIR PROSPECTS OF BREAKING OUT OF POVERTY; TO INVOLVE SAID RESIDENTS, AS WELL AS OTHER COMMUNITY GROUPS IN THE PLANNING AND ADMINISTERING OF SUCH PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	38	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	38	NbrIndependentVotingMembers
Total Nbr Employees	228	TotalNbrEmployees
Total Nbr Volunteers	900	TotalNbrVolunteers
Total Gross UBI	33037	TotalGrossUBI
Net Unrelated Business Txbl Income	14023	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9818139	ContributionsGrantsPriorYear
Contributions Grants Current Year	10036289	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1025588	ProgramServiceRevenuePriorYear
Program Service Revenue CY	889591	ProgramServiceRevenueCY
Investment Income Prior Year	42713	InvestmentIncomePriorYear
Investment Income Current Year	9582	InvestmentIncomeCurrentYear
Other Revenue Prior Year	61911	OtherRevenuePriorYear
Other Revenue Current Year	72907	OtherRevenueCurrentYear
Total Revenue Prior Year	10948351	TotalRevenuePriorYear
Total Revenue Current Year	11008369	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3102813	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2290004	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6105352	SalariesEtcPriorYear
Salaries Etc Current Year	5790074	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1825460	OtherExpensePriorYear
Other Expenses Current Year	1844363	OtherExpensesCurrentYear
Total Expenses Prior Year	11033625	TotalExpensesPriorYear
Total Expenses Current Year	9924441	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-85274	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1083928	RevenuesLessExpensesCY
Total Assets BOY	4005894	TotalAssetsBOY
Total Assets EOY	5992533	TotalAssetsEOY
Total Liabilities BOY	822867	TotalLiabilitiesBOY
Total Liabilities EOY	1710330	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3183027	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4282203	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	INTERLAKES COMMUNITY ACTION PARTNERSHIP EMPOWERS PEOPLE TO LIVE, NOT JUST SURVIVE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	1	SignificantChange
Expense	3407567	Expense
Grants	17305	Grants
Revenue	916068	Revenue
Description	HEAD START PRE-BIRTH TO FIVE - THIS PROGRAM PROVIDES EDUCATIONAL, HEALTH, AND SOCIAL SERVICES TO CHILDREN FROM LOW INCOME FAMILIES. THERE ARE CURRENTLY 172 & 249 FUNDED CHILDREN FOR EARLY HEAD START AND HEAD START, RESPECTIVELY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1426969	Expense
Grants	990816	Grants
Description	WEATHERIZATION ENERGY ASSISTANCE IS AIMED AT MAKING HOUSING OF LOW-INCOME PERSONS MORE ENERGY EFFICIENT AND LESS COSTLY FOR RESIDENTS. PERSONS AT OR BELOW 200% OF POVERTY-LEVEL OR PERSONS WHO ARE ELIGIBLE FOR FUEL ASSISTANCE (LIEAP) ARE ELIGIBLE FOR THE ENERGY PROGRAMS. PERSONS AT OR BELOW 160% OF POVERTY-LEVEL ARE ELIGIBLE FOR FURNACE REPAIR AND REPLACEMENT PROGRAMS. WEATHERIZATION ARRA FUNDING ENDED 08/31/2013.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1209013	Expense
Grants	809369	Grants
Revenue	2783	Revenue
Description	NUTRITION - PROVIDE FREE AND REDUCED MEALS TO ELDERLY INDIVIDUALS IN BOTH A CONGREGATE AND HOME DELIVERED SETTING. DINING SITES ARE LOCATED IN 33 COMMUNITIES. 60'S PLUS DINING SERVED OVER 171,196 ELIGIBLE MEALS IN 2012/2013.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	2558820	Expense
Grants	472514	Grants
Description	OTHER SERVICES PROVIDED INCLUDE HOUSING PROGRAMS, HOMELESS SHELTER PROGRAMS, TRANSIT, COMMUNITY SERVICES, EMERGENCY SERVICES AND DISCRETIONARY SERVICES.CENTERS FOR MEDICARE AND MEDICAID SERVICES - NAVIGATOR AWARD. THIS AWARD IS TO PROVIDE OUTREACH, EDUCATION AND ENROLLMENT SERVICES TO UNINSURED INDIVIDUALS AND SMALL BUSINESSES. IT WAS AWARDED 08/15/2013.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2558820	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	472514	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	8602369	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	116	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	228	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	38	NbrVotingGoverningBodyMembers
Number Independent Voting Members	38	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KIMBERLY MCCOY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6052566518	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	111 NORTH VAN EPS AVENUE	AddressLine1
City	MADISON	City
State	SD	State
ZIP Code	57042	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DENNIS WEELDREYER
CHAIRMAN	2.00	X	X	0	0	0
BRENDA HANTEN
VICE CHAIRMAN	1.00	X	X	0	0	0
ANNETTE MITCHELL
SECRETARY	1.00	X	X	0	0	0
BILL NIBBELINK
TREASURER	1.00	X	X	0	0	0
ART CONNERS
BOARD MEMBER	1.00	X		0	0	0
RYAN KROGMAN
BOARD MEMBER	1.00	X		0	0	0
JOEY LATUNSKI
BOARD MEMBER	1.00	X		0	0	0
BRANDON HERR
BOARD MEMBER	1.00	X		0	0	0
FRANCIS HASS
BOARD MEMBER	1.00	X		0	0	0
TRACY STAVICK
BOARD MEMBER	1.00	X		0	0	0
DAVID EICKMEYER
BOARD MEMBER	1.00	X		0	0	0
NANCY MEYER
BOARD MEMBER	1.00	X		0	0	0
RONALD BOONE
BOARD MEMBER	1.00	X		0	0	0
STEVEN RHODY
BOARD MEMBER	1.00	X		0	0	0
EDNA ENGLUND
BOARD MEMBER	1.00	X		0	0	0
STAN LIECHTI
BOARD MEMBER	1.00	X		0	0	0
DOUG STENGEL
BOARD MEMBER	1.00	X		0	0	0
JULIENNE JOHNSON
BOARD MEMBER	1.00	X		0	0	0
MARJ SCHLEUTER
BOARD MEMBER	1.00	X		0	0	0
DOUGLAS NOEM
BOARD MEMBER	1.00	X		0	0	0
AMANDA FRAZIER
BOARD MEMBER	1.00	X		0	0	0
NATALIE PALMLUND
BOARD MEMBER	1.00	X		0	0	0
AUDREY LEMBKE
BOARD MEMBER	1.00	X		0	0	0
JIM IVERSON
BOARD MEMBER	1.00	X		0	0	0
DAN BOHL
BOARD MEMBER	1.00	X		0	0	0
JIM SCHMIDT
BOARD MEMBER	1.00	X		0	0	0
SANDY BARTSCHER
BOARD MEMBER	1.00	X		0	0	0
MILDRED LARSON
BOARD MEMBER	1.00	X		0	0	0
RALPH DYBDAHL
BOARD MEMBER	1.00	X		0	0	0
NORMA CLEMETSON
BOARD MEMBER	1.00	X		0	0	0
PHYLLIS KURTH
BOARD MEMBER	1.00	X		0	0	0
PAT MARONEY
BOARD MEMBER	1.00	X		0	0	0
DENA MORKEN
BOARD MEMBER	1.00	X		0	0	0
BONNIE DUFFY
BOARD MEMBER	1.00	X		0	0	0
JEFF BARTH
BOARD MEMBER	1.00	X		0	0	0
JERRY DOYLE
BOARD MEMBER	1.00	X		0	0	0
BILL HANSEN
BOARD MEMBER	1.00	X		0	0	0
JAMES ADAMSON
BOARD MEMBER	1.00	X		0	0	0
CINDY DANNENBRING
EXECUTIVE DIRECTOR	40.00		X	121434	0	9826
KIMBERLY MCCOY
FISCAL DIRECTOR	40.00		X	82497	0	14670

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	203931	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	24496	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
TIM MARTENS
47861 LAKE ALVIN PLACE	HARRISBURG	SD	57032	CONSTRUCTION	171645
DEAN LUKKES
16026 426TH AVENUE	BRADLEY	SD	57217	CONSTRUCTION	108168

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Fundraising Events	23032	FundraisingEvents
Government Grants	9332405	GovernmentGrants
All Other Contributions	680852	AllOtherContributions
Noncash Contributions	612356	NoncashContributions
Total Contributions	10036289	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
NUTRITION & TRANSIT	624100	687410	687410
REIMBURSEMENT REVENUE	624100	95580	95580
OTHER INCOME	900099	73564	73564
WEATHERIZATION INCOME	531390	33037		33037

Field	Value	IRS element (for citing)
Total Program Service Revenue	889591	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15439	TotalRevenueColumn
Exclusion	$15,439	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	32979	Securities
Other	2264	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	28296	Securities
Other	12804	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4683	Securities
Other	-10540	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-5857	TotalRevenueColumn
Exclusion	-$5,857	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	24981	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	23032	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	14371	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	10610	TotalRevenueColumn
Exclusion	$10,610	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	62297	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	62297	TotalRevenueColumn
Related Or Exempt Function Income	62297	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11008369	TotalRevenueColumn
Related Or Exempt Function Income	918851	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	33037	UnrelatedBusinessRevenue
Exclusion	$20,192	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2290004	Total
Program Services	2290004	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	229851	Total
Program Services	51494	ProgramServices
Management And General	178357	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4182347	Total
Program Services	3677090	ProgramServices
Management And General	505257	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	97962	Total
Program Services	86974	ProgramServices
Management And General	10988	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	885298	Total
Program Services	762374	ProgramServices
Management And General	122924	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	394616	Total
Program Services	334829	ProgramServices
Management And General	59787	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	50902	Total
Management And General	50902	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2286	Total
Management And General	2286	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	386774	Total
Program Services	334645	ProgramServices
Management And General	52129	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	27102	Total
Program Services	27102	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	103345	Total
Program Services	68517	ProgramServices
Management And General	34828	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	456400	Total
Program Services	434249	ProgramServices
Management And General	22151	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	203750	Total
Program Services	191976	ProgramServices
Management And General	11774	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	121990	Total
Program Services	121990	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	340	Total
Program Services	340	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	186176	Total
Management And General	186176	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	117884	Total
Program Services	117884	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
EQUIP RENTAL/MAINT	54710	54710
LICENSES AND FEES	41194	41194
UBI TAX	1602	1602

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	89908	Total
Program Services	5395	ProgramServices
Management And General	84513	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9924441	Total
Program Services	8602369	ProgramServices
Management And General	1322072	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1093400	BOY
EOY	1256212	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	564466	BOY
EOY	493924	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	91230	BOY
EOY	91483	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9697	BOY
EOY	2967	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	27098	BOY
EOY	42302	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5517036	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1825733	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1844253	BOY
EOY	3691303	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	375750	BOY
EOY	414342	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4005894	BOY
EOY	5992533	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	702788	BOY
EOY	699973	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	93901	BOY
EOY	116721	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	10724	BOY
EOY	865424	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15454	BOY
EOY	28212	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	822867	BOY
EOY	1710330	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1929236	BOY
EOY	3054291	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	544136	BOY
EOY	518257	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	709655	BOY
EOY	709655	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3183027	BOY
EOY	4282203	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4005894	BOY
EOY	5992533	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1083928	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	15248	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7644335	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11575894	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11292509	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9818139	CurrentTaxYearMinus1Year
Current Tax Year	10036289	CurrentTaxYear
Total	50367166	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7644335	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11575894	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11292509	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9818139	CurrentTaxYearMinus1Year
Current Tax Year	10036289	CurrentTaxYear
Total	50367166	Total

Field	Value	IRS element (for citing)
Public Support Total170	50367166	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18642	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11144	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12124	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14957	CurrentTaxYearMinus1Year
Current Tax Year	15439	CurrentTaxYear
Total	72306	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9992	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19750	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27549	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10680	CurrentTaxYearMinus1Year
Current Tax Year	14023	CurrentTaxYear
Total	81994	Total

Field	Value	IRS element (for citing)
Total Support	50521466	TotalSupport
Gross Receipts From Admissions Etc	5227691	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99690	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99590	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	1	AgentTrusteeEtc
Beginning Balance	51936	BeginningBalance
Additions During Year	1272197	AdditionsDuringYear
Distributions During Year	1297096	DistributionsDuringYear
Ending Balance	27037	EndingBalance
Included On FS	0	IncludedOnFS
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	382856	OtherCostOrOtherBasis
Book Value	382856	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1684347	OtherCostOrOtherBasis
Depreciation	321333	Depreciation
Book Value	1363014	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1857782	OtherCostOrOtherBasis
Depreciation	1504400	Depreciation
Book Value	353382	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1592051	OtherCostOrOtherBasis
Book Value	1592051	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3691303	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	RENT REPAYABLE	Description
Amount	$28,212	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	28212	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	11263449	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	15248	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	218022	DonatedSrvcAndUseOfFacilities
Other Revenues	13556	OtherRevenues
Revenue Not Rptd F990	246826	RevenueNotRptdF990
Revenue Subtotal	11016623	RevenueSubtotal
Other Revenues Not Included	-8254	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-8254	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	11008369	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10164273	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	218022	DonatedServicesUseOfFacilities
Other Expenses Included	13556	OtherExpensesIncluded
Expenses Not Rptd F990	231578	ExpensesNotRptdF990
Expenses Subtotal	9932695	ExpensesSubtotal
Other Expenses Not Included	-8254	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-8254	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	9924441	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART IV, LINE 1B:	THE FUNDS IN THESE ACCOUNTS ARE NOT ICAP FUNDS; THEY ARE FOR THE CLIENT. ICAP HELPS THE CLIENT MANAGE THEIR FUNDS. THE FUNDS ARE IN CUSTODIAL ACCOUNTS. THEY INCLUDE PAYEE ACCOUNTS, SAVINGS FOR DAKOTA DREAMS, AND MUTUAL SELF HELP HOUSING.
PART V, LINE 4:	THE FUNDS WILL BE USED FOR THE OPERATING COSTS OF HEARTLAND HOUSE.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X, LINE 2:	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 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. THE ORGANIZATION'S FORMS 990-T AND OTHER INCOME TAX FILINGS REQUIRED BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2010.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	RECLASS FUNDRAISING EXPENSE 13,556.	PART XI, LINE 2D - OTHER ADJUSTMENTS:
	RECLASS INVESTMENT FEES TO EXPENSE 2,286. RECLASS LOSS ON DISPOSAL OF ASSET FROM EXPENSE -12,804. RECLASS GAIN ON DISPOSAL OF ASSET FROM EXPENSE 2,264.	PART XI, LINE 4B - OTHER ADJUSTMENTS:
	RECLASS FUNDRAISING EXPENSE 13,556.	PART XII, LINE 2D - OTHER ADJUSTMENTS:
	RECLASS INVESTMENT FEES FROM REVENUE 2,286. RECLASS LOSS ON DISPOSAL OF ASSET TO REVENUE -12,804. RECLASS GAIN ON DISPOSAL OF ASSET FROM EXPENSE 2,264.	PART XII, LINE 4B - OTHER ADJUSTMENTS:

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SIOUX FALLS EVENT	NameOfEvent1
Gross Receipts Event1	32798	GrossReceiptsEvent1
Charitable Contributions Event1	18611	CharitableContributionsEvent1
Gross Revenue Event1	14187	GrossRevenueEvent1
Non Cash Prizes Event1	815	NonCashPrizesEvent1
Food And Beverage Event1	2524	FoodAndBeverageEvent1
Other Direct Expenses Event1	4446	OtherDirectExpensesEvent1
Name Of Event2	MADISON EVENT	NameOfEvent2
Gross Receipts Event2	15215	GrossReceiptsEvent2
Charitable Contributions Event2	4421	CharitableContributionsEvent2
Gross Revenue Event2	10794	GrossRevenueEvent2
Rent Facility Costs Event2	350	RentFacilityCostsEvent2
Food And Beverage Event2	3859	FoodAndBeverageEvent2
Entertainment Event2	1800	EntertainmentEvent2
Other Direct Expenses Event2	577	OtherDirectExpensesEvent2
Gross Receipts Total	48013	GrossReceiptsTotal
Charitable Contributions Total	23032	CharitableContributionsTotal
Gross Revenue Total Events	24981	GrossRevenueTotalEvents
Non Cash Prizes Total Events	815	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	350	RentFacilityCostsTotalEvents
Food And Beverage Total Events	6383	FoodAndBeverageTotalEvents
Entertainment Total Events	1800	EntertainmentTotalEvents
Other Direct Expenses Total Events	5023	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	14371	DirectExpenseSummaryEvents
Net Income Summary	10610	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
CHILD EDUCATION	719	12979	4326	DONOR PROVIDED	SUPPLIES
FOOD PROGRAM	2667	809175	194	DONOR PROVIDED	FOOD INVENTORY
COMMUNITY SERVICES	863	64057
WEATHERIZATION ASSISTANCE	380	990816
HOUSING PROGRAMS	162	167990
HOMELESS ASSISTANCE PROGRAMS	194	154929
EMERGENCY SERVICES	7078	48510
DISCRETIONARY	2035	36625
TRANSIT	16	403

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: PAYMENT IS MADE DIRECTLY TO THE VENDOR ON THE CLIENT'S BEHALF WHENEVER POSSIBLE. GENERALLY, PAYMENTS DIRECTLY TO INDIVIDUALS ARE MADE AS REIMBURSEMENTS. RECEIPTS ARE REQUIRED FOR REIMBURSEMENT.	Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	21639	NoncashContribsRptdF990
Method Of Determining Revenues	DONOR PROVIDED	MethodOfDeterminingRevenues

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	580523	NoncashContribsRptdF990
Method Of Determining Revenues	VALUATION	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	194	NoncashContribsRptdF990
Method Of Determining Revenues	DONOR PROVIDED	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	LANDSCAPING	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	10000	NoncashContribsRptdF990
Method Of Determining Revenues	DONOR PROVIDED	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS:	Identifier
Return Reference	PART I, COLUMN (B):	ReturnReference
Explanation	HEAD START AND EARLY HEAD START CLOTHING AND HOUSEHOLD ITEMS ARE RECEIVED AS DONATIONS BUT NOT RECORDED; THESE ITEMS ARE CONSIDERED INELIGIBLE CONTRIBUTIONS. CLOTHING AND HOUSEHOLD ITEMS ARE CONTRIBUTED TO THE THRIFT STORES, NO REVENUE IS RECORDED FOR THESE ITEMS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CHANGES IN PROGRAM SERVICES	FORM 990, PART III, LINE 3	WEATHERIZATION ARRA FUNDING ENDED 08/31/2013.
	FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD. THIS COMMITTEE CONSISTS OF THE BOARD CHAIRMAN, VICE CHAIRMAN, TREASURER, TWO LOW INCOME REPRESENTATIVE BOARD MEMBERS, AND ONE PRIVATE SECTOR REPRESENTATIVE BOARD MEMBER.
	FORM 990, PART VI, SECTION A, LINE 2	FRANCIS HASS AND BRANDON HERR HAVE A BUSINESS RELATIONSHIP.
	FORM 990, PART VI, SECTION B, LINE 11	THE EXECUTIVE DIRECTOR AND FISCAL DIRECTOR REVIEW THE 990 IN DETAIL. AFTER THEIR REVIEW, THE 990 IS PROVIDED TO EACH BOARD MEMBER. THE EXECUTIVE DIRECTOR AND/OR FISCAL DIRECTOR WILL ADDRESS ANY QUESTIONS OR CONCERNS FROM BOARD MEMBERS PRIOR TO FILING THE RETURN.
	FORM 990, PART VI, SECTION B, LINE 12C	ALL EMPLOYEES MUST AVOID ACTIVITIES OR RELATIONSHIPS THAT CONFLICT WITH ICAP'S INTERESTS OR ADVERSELY AFFECT ICAP'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 SECRETARY. 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 JULY 2011 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. ANOTHER WAGE COMPARABILITY STUDY WILL BE DONE IN 2014.
	FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.