2013-07-23T07:30:36-05:00 2012-09-30 450250958 EIDE BAILLY LLP 200 EAST 10TH ST PO BOX 5125 SIOUX FALLS SD 571175125 990 2011-10-01 460282131 INTERLAKES COMMUNITY ACTION PARTNERSHIP INC INTE 6052566518 111 NORTH VAN EPS AVENUE MADISON SD 57042 CINDY DANNENBRING 6052566518 2013-07-11 1 LAURIE HANSON P00851848 6053391999 2013-07-11 2011 2016-02-24 21:20:13Z CINDY DANNENBRING 111 NORTH VAN EPS AVENUE MADISON SD 57042 10974139 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. 39 39 220 900 26468 10680 11292509 9818139 1064855 1025588 35498 42713 62176 61911 12455038 10948351 3822887 3102813 0 0 6420838 6105352 0 0 0 2148986 1825460 12392711 11033625 62327 -85274 4053813 4005894 821076 822867 3232737 3183027 X INTERLAKES COMMUNITY ACTION PARTNERSHIP EMPOWERS PEOPLE TO LIVE, NOT JUST SURVIVE. 0 0 5344607 7998 649643 HEAD START - THE HEAD START PROGRAM PROVIDES EDUCATIONAL, HEALTH, AND SOCIAL SERVICES TO CHILDREN FROM LOW INCOME FAMILIES. THERE ARE CURRENTLY 121, 64 & 268 FUNDED CHILDREN FOR EARLY HEAD START, EARLY HEAD START EXPANSION AND HEAD START, RESPECTIVELY. 2206906 1443059 26468 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. 913828 380821 45134 COMMUNITY SERVICES BLOCK GRANT - PROVIDES GENERAL ASSISTANCE TO ALL PROGRAMS OFFERED BY INTERLAKES COMMUNITY ACTION PARTNERSHIP INC. WHICH IDENTIFY AND ELIMINATE CAUSES OF OR CONDITIONS OF POVERTY. 1249012 1245805 366254 NUTRITION - PROVIDE FREE AND REDUCED MEALS TO ELDERLY INDIVIDUALS IN BOTH A CONGREGATE AND HOME DELIVERED SETTING. DINING SITES ARE LOCATED IN 34 COMMUNITIES. 60'S PLUS DINING SERVED OVER 187,984 MEALS IN 2011/2012.OTHER PROGRAM SERVICES INCLUDE HOUSING PROGRAMS, HOMELESS SHELTER, TRANSPORTATION, EMERGENCY SERVICES, AND OTHER DISCRETIONARY PROGRAMS.FULL YEAR OF SERVICE FOR THE BRIGHT FUTURES PROGRAM (BEGAN 09/01/2011). CASE MANAGEMENT TO HOUSEHOLDS TO ADDRESS AND IMPROVE THEIR LIFE SKILLS, SECURE EMPLOYMENT, AND BECOME SELF SUFFICIENT AND INDEPENDENT OF GOVERNMENT ASSISTANCE. ADDED 11 UNITS TO OUR TRANSITIONAL HOUSING PROGRAM BY LEASING UNITS (BEGAN 09/01/2012). 1249012 1245805 366254 9714353 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 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 1 197 0 1 220 1 1 1 0 0 0 0 0 0 0 0 0 X 39 39 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 RONALD BOONE 2.00 X X 0 0 0 DENNIS WEELDREYER 1.00 X X 0 0 0 BONNIE DUFFY 1.00 X X 0 0 0 BILL NIBBELINK 1.00 X X 0 0 0 SARAH LIRETTE 1.00 X 0 0 0 JOEY LATUNSKI 1.00 X 0 0 0 ANY ULSCHMID 1.00 X 0 0 0 NANCY MEYER 1.00 X 0 0 0 EDNA ENGLUND 1.00 X 0 0 0 DARYL SCHUBERT 1.00 X 0 0 0 JESSICA STARNES 1.00 X 0 0 0 SANDY BARTSCHER 1.00 X 0 0 0 CHERYL PETTEYS-HOWARD 1.00 X 0 0 0 DENA MORKEN 1.00 X 0 0 0 ANNETTE MITCHELL 1.00 X 0 0 0 PATTI MAHONEY 1.00 X 0 0 0 ART CONNERS 1.00 X 0 0 0 BRANDON HERR 1.00 X 0 0 0 DAVID EICKMEYER 1.00 X 0 0 0 STAN LIECHTI 1.00 X 0 0 0 MARJ SCHLEUTER 1.00 X 0 0 0 NATALIE PALMLUND 1.00 X 0 0 0 JIM IVERSON 1.00 X 0 0 0 MILDRED LARSON 1.00 X 0 0 0 PHYLLIS KURTH 1.00 X 0 0 0 BILL HANSEN 1.00 X 0 0 0 ALAN GREGG 1.00 X 0 0 0 FRANCIS HASS 1.00 X 0 0 0 BRENDA HANTEN 1.00 X 0 0 0 LYNN PEDERSON 1.00 X 0 0 0 DOUG STENGEL 1.00 X 0 0 0 LELAND ROE 1.00 X 0 0 0 AUDREY LEMBKE 1.00 X 0 0 0 DAN BOHL 1.00 X 0 0 0 RALPH DYBDAHL 1.00 X 0 0 0 PAT MARONEY 1.00 X 0 0 0 JEFF BARTH 1.00 X 0 0 0 JERRY DOYLE 1.00 X 0 0 0 JAMES ADAMSON 1.00 X 0 0 0 CINDY DANNENBRING 40.00 X 120485 0 9665 KIMBERLY MCCOY 40.00 X 81890 0 14411 202375 0 24076 1 0 0 0 JEREMY SALONEN 405 1ST AVENUE NORTH LAKE NORDEN SD 57248 CONSTRUCTION 155719 TIM MARTENS 47861 LAKE ALVIN PLACE HARRISBURG SD 57032 CONSTRUCTION 135787 WATERBURY HEATING 1401 E SIOUX STREET SIOUX FALLS SD 57103 HEATING 110320 3 9749756 68383 25130 9818139 NUTRITION & TRANSIT 624100 795329 795329 LAND SALES 531390 84000 84000 REIMBURSEMENT REVENUE 624100 78642 78642 OTHER INCOME 900099 41149 41149 WEATHERIZATION INCOME 531390 26468 26468 1025588 14957 14957 33218 20326 9799 15989 23419 4337 27756 27756 61911 0 61911 61911 10948351 1061031 26468 42713 3102813 3102813 229144 52659 176485 4439822 3930424 509398 106507 94780 11727 910497 790990 119507 419382 359187 60195 45221 45221 2115 2115 211502 159373 52129 14170 14170 180769 145941 34828 347949 325798 22151 224659 212885 11774 119188 119188 1014 1014 189229 189229 114082 114082 EQUIP RENTAL/MAINT 232324 232324 LICENSES AND FEES 42604 42604 MEALS 7568 7568 UBI TAX 4132 4132 88934 4421 84513 11033625 9714353 1319272 0 553044 1093400 861195 564466 175907 91230 52587 9697 139704 27098 3560031 1715778 1386837 1844253 331868 375750 552671 4053813 4005894 705268 702788 80214 93901 30332 10724 5262 15454 821076 822867 X 1806068 1929236 717014 544136 709655 709655 3232737 3183027 4053813 4005894 X -85274 35564 X 0 1 1 X 1 1 X 7127611 7644335 11575894 11292509 9818139 47458488 7127611 7644335 11575894 11292509 9818139 47458488 47458488 30773 18642 11144 12124 14957 87640 38231 9992 19750 27549 10680 106202 47652330 5446334 0.99590 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 53370 1321308 1322742 51936 0 1 243293 243293 1152411 272998 879413 1899492 1340134 559358 264835 102646 162189 1844253 RENT REPAYABLE 15454 15454 10948351 11033625 -85274 35564 35564 -49710 11312775 35564 321410 356974 10955801 -7450 -7450 10948351 11362485 321410 321410 11041075 -7450 -7450 11033625 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: ICAP IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINACIAL STATEMENTS. ICAP HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS INVESTMENT FEES TO EXPENSE 2,115. RECLASS LOSS ON DISPOSAL OF ASSET FROM EXPENSE -9,565. PART XIII, LINE 4B - OTHER ADJUSTMENTS: RECLASS INVESTMENT FEES FROM REVENUE 2,115. RECLASS LOSS ON DISPOSAL OF ASSET TO REVENUE -9,565. 1 CHILD EDUCATION 190 7998 24941 DONOR PROVIDED SUPPLIES FOOD PROGRAM 2987 833094 189 DONOR PROVIDED FOOD INVENTORY COMMUNITY SERVICES 297 70376 WEATHERIZATION ASSISTANCE 423 1443059 HOUSING PROGRAMS 180 558464 HOMELESS ASSISTANCE PROGRAMS 152 74737 EMERGENCY SERVICES 4593 53559 DISCRETIONARY 2847 36396 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 24941 DONOR PROVIDED X 1 189 DONOR PROVIDED 0 1 0 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 TOM LABRIE, FRANCIS HASS, AND BRANDON HERR HAVE A BUSINESS RELATIONSHIP. CHERYL PETTYS-HOWARD AND PAT MARONEY HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEW THE 990 IN DETAIL. AFTER THEIR REVIEW, THE 990 IS PROVIDED TO EACH BOARD MEMBER. THE EXECUTIVE DIRECTOR AND/OR FINANCE DIRECTOR WILL ADDRESS ANY QUESTIONS OR CONCERNS FROM BOARD MEMBERS. WHETHER PRESENTED IN A BOARD MEETING OR NOT, THE 990 IS NOT FILED UNTIL EACH BOARD MEMBER HAS BEEN GIVEN A COPY OF IT AND GIVEN AMPLE TIME TO REVIEW IT. 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. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 35,564.