2014-08-01T11:16:20-05:00 2013-09-30 450250958 EIDE BAILLY LLP 200 EAST 10TH ST PO BOX 5125 SIOUX FALLS SD 571175125 990 2012-10-01 460282131 INTER-LAKES COMMUNITY ACTION INC INTE 6052566518 111 NORTH VAN EPS AVENUE MADISON SD 57042 CINDY DANNENBRING 6052566518 2014-07-28 1 LAURIE HANSON P00851848 6053391999 2014-07-28 2012 2015-11-30 17:44:51Z CINDY DANNENBRING 111 NORTH VAN EPS AVENUE MADISON SD 57042 11063840 0 9365 X WWW.INTERLAKESCAP.COM X 1966 SD 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. 38 38 228 900 33037 14023 9818139 10036289 1025588 889591 42713 9582 61911 72907 10948351 11008369 3102813 2290004 0 0 6105352 5790074 0 0 0 1825460 1844363 11033625 9924441 -85274 1083928 4005894 5992533 822867 1710330 3183027 4282203 X INTERLAKES COMMUNITY ACTION PARTNERSHIP EMPOWERS PEOPLE TO LIVE, NOT JUST SURVIVE. 0 1 3407567 17305 916068 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. 1426969 990816 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. 1209013 809369 2783 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. 2558820 472514 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. 2558820 472514 8602369 1 1 0 0 0 0 0 0 1 0 1 0 0 0 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 0 0 0 0 1 116 0 1 228 1 1 1 0 0 0 0 0 0 0 0 0 X 38 38 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X KIMBERLY MCCOY 6052566518 111 NORTH VAN EPS AVENUE MADISON SD 57042 DENNIS WEELDREYER 2.00 X X 0 0 0 BRENDA HANTEN 1.00 X X 0 0 0 ANNETTE MITCHELL 1.00 X X 0 0 0 BILL NIBBELINK 1.00 X X 0 0 0 ART CONNERS 1.00 X 0 0 0 RYAN KROGMAN 1.00 X 0 0 0 JOEY LATUNSKI 1.00 X 0 0 0 BRANDON HERR 1.00 X 0 0 0 FRANCIS HASS 1.00 X 0 0 0 TRACY STAVICK 1.00 X 0 0 0 DAVID EICKMEYER 1.00 X 0 0 0 NANCY MEYER 1.00 X 0 0 0 RONALD BOONE 1.00 X 0 0 0 STEVEN RHODY 1.00 X 0 0 0 EDNA ENGLUND 1.00 X 0 0 0 STAN LIECHTI 1.00 X 0 0 0 DOUG STENGEL 1.00 X 0 0 0 JULIENNE JOHNSON 1.00 X 0 0 0 MARJ SCHLEUTER 1.00 X 0 0 0 DOUGLAS NOEM 1.00 X 0 0 0 AMANDA FRAZIER 1.00 X 0 0 0 NATALIE PALMLUND 1.00 X 0 0 0 AUDREY LEMBKE 1.00 X 0 0 0 JIM IVERSON 1.00 X 0 0 0 DAN BOHL 1.00 X 0 0 0 JIM SCHMIDT 1.00 X 0 0 0 SANDY BARTSCHER 1.00 X 0 0 0 MILDRED LARSON 1.00 X 0 0 0 RALPH DYBDAHL 1.00 X 0 0 0 NORMA CLEMETSON 1.00 X 0 0 0 PHYLLIS KURTH 1.00 X 0 0 0 PAT MARONEY 1.00 X 0 0 0 DENA MORKEN 1.00 X 0 0 0 BONNIE DUFFY 1.00 X 0 0 0 JEFF BARTH 1.00 X 0 0 0 JERRY DOYLE 1.00 X 0 0 0 BILL HANSEN 1.00 X 0 0 0 JAMES ADAMSON 1.00 X 0 0 0 CINDY DANNENBRING 40.00 X 121434 0 9826 KIMBERLY MCCOY 40.00 X 82497 0 14670 203931 0 24496 1 0 0 0 TIM MARTENS 47861 LAKE ALVIN PLACE HARRISBURG SD 57032 CONSTRUCTION 171645 DEAN LUKKES 16026 426TH AVENUE BRADLEY SD 57217 CONSTRUCTION 108168 2 23032 9332405 680852 612356 10036289 NUTRITION & TRANSIT 624100 687410 687410 REIMBURSEMENT REVENUE 624100 95580 95580 OTHER INCOME 900099 73564 73564 WEATHERIZATION INCOME 531390 33037 33037 889591 15439 15439 32979 2264 28296 12804 4683 -10540 -5857 -5857 24981 23032 14371 10610 10610 62297 0 62297 62297 11008369 918851 33037 20192 2290004 2290004 229851 51494 178357 4182347 3677090 505257 97962 86974 10988 885298 762374 122924 394616 334829 59787 50902 50902 2286 2286 386774 334645 52129 27102 27102 103345 68517 34828 456400 434249 22151 203750 191976 11774 121990 121990 340 340 186176 186176 117884 117884 EQUIP RENTAL/MAINT 54710 54710 LICENSES AND FEES 41194 41194 UBI TAX 1602 1602 89908 5395 84513 9924441 8602369 1322072 0 1093400 1256212 564466 493924 91230 91483 9697 2967 27098 42302 5517036 1825733 1844253 3691303 375750 414342 4005894 5992533 702788 699973 93901 116721 10724 865424 15454 28212 822867 1710330 X 1929236 3054291 544136 518257 709655 709655 3183027 4282203 4005894 5992533 1083928 15248 0 X 0 1 X 1 1 1 X 7644335 11575894 11292509 9818139 10036289 50367166 7644335 11575894 11292509 9818139 10036289 50367166 50367166 18642 11144 12124 14957 15439 72306 9992 19750 27549 10680 14023 81994 50521466 5227691 0.99690 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 51936 1272197 1297096 27037 0 1 382856 382856 1684347 321333 1363014 1857782 1504400 353382 1592051 1592051 3691303 RENT REPAYABLE 28212 28212 X 11263449 15248 218022 13556 246826 11016623 -8254 -8254 11008369 10164273 218022 13556 231578 9932695 -8254 -8254 9924441 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE FUNDS WILL BE USED FOR THE OPERATING COSTS OF HEARTLAND HOUSE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS FUNDRAISING EXPENSE 13,556. PART XI, LINE 4B - 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 XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS FUNDRAISING EXPENSE 13,556. PART XII, LINE 4B - 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. SIOUX FALLS EVENT 32798 18611 14187 815 2524 4446 MADISON EVENT 15215 4421 10794 350 3859 1800 577 48013 23032 24981 815 350 6383 1800 5023 14371 10610 1 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 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 21639 DONOR PROVIDED X 1 580523 VALUATION X 1 194 DONOR PROVIDED X LANDSCAPING 1 10000 DONOR PROVIDED 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): 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. 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.