2013-01-29T09:15:37-06:00 2012-09-30 411397419 ABDO EICK & MEYERS LLP 5201 EDEN AVENUE SUITE 250 EDINA MN 55436 990 2011-10-01 416050237 TRI-COUNTY COMMUNITY ACTION INC TRI- 3206323691 501 LEMIEUR ST LITTLE FALLS MN 56345 JOSEPH D AYERS 3206323691 2013-01-28 1 JOHN N ABDO CPA P00073438 9528359090 2013-01-28 2011 2016-02-25 16:41:14Z JOSEPH D AYERS 501 LEMIEUR ST LITTLE FALLS MN 56345 5603669 0 X WWW.TCCACTION.COM X 1965 MN TO PROMOTE ECONOMIC SELF-SUFFICIENCY OF INDIVIDUALS & FAMILIES EXPERIENCING POVERTY IN TODD, MORRISON & CROW WING COUNTIES OF MINNESOTA. 17 17 155 800 0 0 7487779 5567527 47208 31967 6408 4175 0 0 7541395 5603669 1968271 722544 0 0 3645758 3240054 0 0 0 1941360 1740147 7555389 5702745 -13994 -99076 3529665 3337862 2015071 1922344 1514594 1415518 TO PROMOTE ECONOMIC SELF-SUFFICIENCY OF INDIVIDUALS & FAMILIES EXPERIENCING POVERTY IN TODD, MORRISON & CROW WING COUNTIES OF MINNESOTA. 0 0 763046 651900 HOUSING & WEATHERIZATION PROGRAM: REDUCES ENERGY COSTS BY PROVIDING ENERGY SAVING IMPROVEMENTS FOR ELIGIBLE LOW-INCOME HOUSEHOLDS. WEATHERIZATION PROJECTS DURING THE YEAR CONSISTED OF 212 HOMES IN-PROGRESS AND COMPLETED WITH A TOTAL OF 135 COMPLETED. 4214112 HEAD START/EARLY HEAD START: HEAD START PROVIDES EDUCATIONAL TRAINING FOR DISADVANTAGED AND HANDICAPPED CHILDREN AND THEIR PARENTS. EARLY HEAD START PROVIDES EDUCATION/TRAINING FOR PRENATAL/BIRTH MOTHERS. 257950 70643 31967 OTHER MISCELLANEOUS PROGRAM EXPENSES TO CARRY OUT THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE 5235108 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 48 0 1 155 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X THE ORGANIZATION 3206323691 501 LEMIEUR ST LITTLE FALLS MN 56345 CAROL ANDERSON 0.50 X 0 0 0 REBECCA BEST 0.50 X 0 0 0 ROSEMARY FRANZEN 0.50 X 0 0 0 MARY JO HOEFER 0.50 X 0 0 0 DAVID KIRCHER 0.50 X X 0 0 0 DON MEYER 0.50 X 0 0 0 CRAIG NATHAN 0.50 X X 0 0 0 CONNIE NELSON 0.50 X X 0 0 0 JENNIFER PEREZ 0.50 X X 0 0 0 CONNIE ROLINE 0.50 X 0 0 0 GERALD RUDA 0.50 X 0 0 0 PHILIP TRUSTY 0.50 X 0 0 0 TOM WENZEL 0.50 X 0 0 0 STAN WIELINSKI 0.50 X 0 0 0 DEBORAH BIALKE 0.50 X 0 0 0 EDWYNA WAYNE 0.50 X 0 0 0 JAN WEIDENBACH 0.50 X 0 0 0 LARRY KETCHUM 40.00 X 68612 0 13664 JOSEPH AYERS 40.00 X 80897 0 13391 149509 0 27055 0 0 0 0 HEALTH PARTNERS 8170-33RD AVE SOUTH BLOOMINGTON MN 55425 HEALTH INSURANCE 389564 ASMUS CONSTRUCTION 2773 HIGHWAY 371 FORT RIPLEY MN 56449 CONSTRUCTION 153845 HYTEC CONSTRUCTION 11360 BUSINESS 371 PO BOX 621 BRAINERD MN 56401 CONSTRUCTION 120276 LB INSULATION 522 PARK AVE SE PO BOX 144 PIERZ MN 56364 CONSTRUCTION 105900 4 5366948 200579 26743 5567527 AUTO/CHILD CARE/HOME L 624200 28642 28642 SELF EMPLOYMENT LOAN P 624200 3325 3325 31967 4175 4175 5603669 31967 0 4175 722544 722544 173563 173563 2332862 2209291 123571 81322 71681 9641 316395 278886 37509 335912 296090 39822 34222 29936 4286 18522 16202 2320 14929 13059 1870 173962 161425 12537 62408 54593 7815 389156 379663 9493 372690 360172 12518 6686 5465 1221 340723 313313 27410 9660 9660 CLIENT FOOD SERVICES 155162 155162 CLIENT HEALTH SERVICES 63101 63101 CLIENT CHILDREN SERVICE 51215 51215 TRAINING 35558 33177 2381 12153 10473 1680 5702745 5235108 467637 0 389495 168339 1272882 1377046 194112 341097 17022 29395 57408 3390 15405 55435 5250126 3886966 1583341 1363160 3529665 3337862 519354 470209 1495717 1452135 2015071 1922344 X 1514594 1415518 1514594 1415518 3529665 3337862 -99076 0 X X 0 1 1 X 1 1 X 4500166 5003963 7407494 7451314 5567527 29930464 4500166 5003963 7407494 7451314 5567527 29930464 29930464 18454 12573 8207 6408 4175 49817 29980281 119686 0.99830 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112310 112310 3280482 2625870 654612 1857334 1261096 596238 1363160 5603669 5702745 -99076 -99076 5576926 0 5576926 26743 26743 5603669 5676002 0 5676002 26743 26743 5702745 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNDER FASB ASC 740-10-50 THE ORGANIZATION ESTIMATES THAT IT HAS NO TAX LIABILITY FOR UNCERTAIN TAX POSITIONS AND THAT THIS ESTIMATE WILL NOT CHANGE SIGNIFICANTLY DURING 2013. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES PERTAINING TO INCOME TAX RELATED ISSUES, IF ANY, AS AN INCOME TAX EXPENSE. DURING 2012 AND 2011, NO PENALTIES AND INTEREST WERE RECORDED. FOR FEDERAL TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. PART XII, LINE 4B - OTHER ADJUSTMENTS: NONCASH CONTRIBUTIONS 26,743. PART XIII, LINE 4B - OTHER ADJUSTMENTS: NONCASH CONTRIBUTIONS 26,743. 1 WEATHERIZATION ASSISTANCE FMV ENABLES LOW-INCOME FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT. FUNDS ARE USED TO IMPROVE THE ENERGY EFFICIENCY OF THEIR DWELLINGS USING THE MOST ADVANCED TECHNOLOGIES AND TESTING PROTOCOLS AVAILABLE IN THE HOUSING INDUSTRY. LOAN ASSISTANCE PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS ASSISTANCE PROVIDED TO PARTICIPANTS THROUGH AN APPLICATION PROCESS TO DETERMINE ELIGIBILITY PRIOR TO PROVIDING FUNDS OR SERVICES. THEN THE ORGANIZATION PROVIDES THE SERVICE OR WORKS CLOSELY WITH OTHER PARTIES TO COMPLETE THE SERVICES RELATED TO THE ASSISTANCE. X 24069 SELLING PRICE X 2674 SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS FIRST APPROVES A DRAFT OF THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES DISCLOSE IN WRITING POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. THE BOARD HAS A DETAILED POLICY ON WHAT TO DO IF CONFLICTS SHOULD ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS FIRST APPROVES A DRAFT OF THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT ITS LITTLE FALLS LOCATION. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.