2012-11-13T12:21:29-06:00 2011-12-31 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ST PAUL MN 55113 990 2011-01-01 411360294 NEIGHBORS INC NEIG 6514551508 222 GRAND AVE W SOUTH ST PAUL MN 550754000 JOHN C KEMP 6514551508 2012-11-06 1 LINDA M NELSON P00205567 6514834521 2011 2016-02-24 21:20:13Z X JOHN C KEMP 222 GRAND AVE W SOUTH ST PAUL MN 550754000 4084085 0 X WWW.NEIGHBORSMN.ORG X 1974 MN PROVIDE EMERGENCY & SUPPORTIVE ASSISTANCE THROUGH SERVICES OF VOLUNTEERS & FAITH COMMUNITIES 14 14 21 1082 62351 -4304 2520115 3845105 194961 146982 -88461 13612 2190 66788 2628805 4072487 1729458 1981313 0 0 589299 638893 0 78000 127736 276282 387467 2595039 3085673 33766 986814 2148230 3373314 821546 1069975 1326684 2303339 X WITH THE HELP OF ITS VOLUNTEERS, NEIGHBORS, INC. WILL STRIVE TO REDUCE POVERTY, PROMOTE SELF SUFFICIENCY, AND BUILD COMMUNITY. 0 0 2592837 1971981 147072 EMERGENCY ASSISTANCE - NEIGHBORS, INC. PROVIDES FOOD, CLOTHING, AND OTHER ASSISTANCE TO FAMILIES NOT ABLE TO PROVIDE FOR THEMSELVES. SERVICES INCLUDE A CLOTHES CLOSET AND THRIFT STORE, PROVIDING SCHOOL SUPPLIES TO NEEDY CHILDREN, HOLIDAY ASSISTANCE TO POOR FAMILIES, NUTRITIONAL ASSISTANCE TO MOTHERS, CHILDREN AND SENIORS, A FOOD SHELF AND EMERGENCY GRANTS FOR RENT, MEDICAL PRESCRIPTIONS, UTILITY BILLS, DAYCARE COSTS, TRANSPORTATION AND SIMILAR EMERGENCIES. NEIGHBORS, INC. PROGRAMS AND SERVICES ARE PROVIDED BY HUNDREDS OF VOLUNTEERS SERVING THOUSANDS OF HOURS ANNUALLY.STATISTICS FOR 2011 ARE:FOOD SHELF: SERVED 10,323 PEOPLE AND DELIVERED 357,176 POUNDS OF FOOD. CHRISTMAS PROGRAMS: PROVIDED CHRISTMAS PRESENTS, CLOTHING AND FOOD TO 980 FAMILIES.CLOTHES CLOSET: PROVIDED 1,326 INDIVIDUALS WITH VOUCHERS TO SHOP FOR FREE. FEDERAL GOVERNMENT'S COMMODITY DISTRIBUTION MAC AND NAPS PROGRAMS: NEIGHBORS, INC. PROVIDED 64 BOXES OF FOOD TO PREGNANT WOMEN, NEW MOTHERS AND CHILDREN. 1,256 BOXES OF FOOD WERE DISTRIBUTED TO LOW INCOME SENIORS.NEIGHBORS, INC. COLLECTS DAY-OLD BAKERY PRODUCTS FROM SEVERAL LARGE STORES IN THE AREA AND MAKES BAKERY PRODUCTS AVAILABLE TO ALL WHO WISH TO HELP THEMSELVES ON A FIRST-COME FIRST-SERVED BASIS. IN 2011, NEIGHBORS, INC. SERVED 15,000 PEOPLE AT OUR BAKERY SHELF. NEIGHBORS, INC. MATCHES UP PEOPLE WHO HAVE FURNITURE THEY NO LONGER WANT OR NEED WITH PERSONS WHO NEED FURNITURE. IN 2011, NEIGHBORS, INC. MATCHED 166 DONORS AND RECIPIENTS. 197830 9332 0 SUPPORTIVE ASSISTANCE INCLUDES TRANSPORTATION SERVICES PROVIDED BY VOLUNTEER DRIVERS FOR PERSONS NEEDING TRANSPORTATION TO MEDICAL AND OTHER APPOINTMENTS; TELE-CARE, WHICH IS A DAILY REASSURANCE CALL TO PEOPLE LIVING ALONE, AND FOLLOW UP CHECKS IF NEEDED; SUPPORT GROUPS; COMMUNITY SERVICE; COMMUNITY PRESENTATIONS. TRANSPORTATION PROGRAM: IN 2011, NEIGHBORS, INC. PROVIDED 1,551 PEOPLE WITH RIDES.TELECARE PROGRAM: VOLUNTEERS PLACED DAILY REASSURANCE CALLS TO 276 PEOPLE IN 2011. THE COME AS YOU ARE PROGRAM ATTENDENCE RANGES FROM 90 TO 60 DURING THE COURSE OF THE YEAR; 16 MEETINGS OF THE GROUP ARE HELD BETWEEN SEPTEMBER AND JUNE OF EACH YEAR.COMMUNITY PRESENTATIONS: NEIGHBORS, INC. STAFF REGULARLY REACHES OUT TO COMMUNITY GROUPS. EACH YEAR 30 TO 40 PRESENTATIONS ARE GIVEN. 2790667 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 3 0 1 21 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X JOHN C KEMP 6514551508 222 GRAND AVE W SOUTH ST PAUL MN 550754000 DAVID PATON 1.50 X X 0 0 0 DARCY ERICKSON 1.50 X X 0 0 0 DAVE COEN 1.50 X X 0 0 0 GUS BRIGUET 1.50 X X 0 0 0 BRIAN TAURINSKAS 1.50 X X 0 0 0 STEVEN CORTINAS 1.00 X 0 0 0 JODIE MILLER 1.00 X 0 0 0 PAM O'CONNELL 1.00 X 0 0 0 JOHN SNIDER 1.00 X 0 0 0 GAIL ALEXANDER 1.00 X 0 0 0 KATIE ESTES-COLLINS 1.00 X 0 0 0 TIM FELTON 1.00 X 0 0 0 SCOTT GANJE 1.00 X 0 0 0 JOHN GLIEDEN 1.50 X 0 0 0 JOE GULLERUD 1.00 X 0 0 0 JAMES KEMP 1.00 X 0 0 0 GREG KUNTZ 1.00 X 0 0 0 TERRY NORDHEIM 1.00 X 0 0 0 PAM SCHULTZ 1.00 X 0 0 0 JOHN KEMP 37.50 X 87502 0 15963 87502 0 15963 0 0 0 0 LANGER CONSTRUCTION 54 EAST MORELAND AVE WEST ST PAUL MN 55118 RENOVATION CONSTRUCTION 587965 1 138598 43075 3663432 1873982 3845105 SALES TO PUBLIC 900099 80693 80693 GOVERNMENT FEES 900099 66289 66289 146982 13612 13612 62351 0 62351 62351 62351 15945 43075 11598 4347 4347 MISCELLANEOUS 900099 90 90 90 4072487 147072 62351 17959 1981313 1981313 103465 56840 36917 9708 440274 389025 28332 22917 20079 16465 2410 1204 28242 23158 3389 1695 46833 38403 5620 2810 14898 12216 1788 894 78000 78000 12212 10014 1465 733 23515 19282 2822 1411 48193 39521 5780 2892 137383 112655 16486 8242 9645 7909 1157 579 16065 13173 1928 964 49013 49013 30008 24605 3601 1802 25956 21284 3115 1557 BUILDING COSTS AND MOVI 19258 15792 2311 1155 MISCELLANEOUS 10714 9012 1136 566 CAPITAL CAMPAIGN 2205 2205 DIRECT EXP-PG9 LN 8B -11598 -11598 3085673 2790667 167270 127736 92785 61684 532064 444257 692858 2700 1150 262872 239069 3001 1558 1666728 80718 906972 1586010 341518 340963 6318 5765 2148230 3373314 71546 69975 750000 1000000 821546 1069975 X 1082667 1439790 72476 692008 171541 171541 1326684 2303339 2148230 3373314 X 986814 -10159 X X 0 1 1 X 0 X 1610277 1969598 1978701 2520115 3845105 11923796 1610277 1969598 1978701 2520115 3845105 11923796 54631 11869165 28945 15520 14260 17887 75963 152575 1022 115 38 790 90 2055 12078426 984052 0.98270 0.98910 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: MISCELLANEOUS INCOME IS REPORTED ON SCHEDULE A, PART II, SECTION B, LINE 10. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 292663 -3116 289547 260927 6278 25458 292663 200268 60659 260927 290986 -90718 200268 0.40760 0.59240 0.00000 0 0 225000 225000 657000 20262 636738 637733 4418 633315 146995 56038 90957 1586010 4072487 3085673 986814 -10159 -10159 976655 4073926 -10159 -10159 4084085 -11598 -11598 4072487 3097271 11598 11598 3085673 0 3085673 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO ENSURE FINANCIAL STABILITY BY PROVIDING A STEADY STREAM OF INVESTMENT INCOME WHICH IS AVAILABLE FOR RESTRICTED AND UNRESTRICTED PURPOSES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FIN 48 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED. THE ORGANIZATION IS ALSO EXEMPT FROM MINNESOTA INCOME TAXES. THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME DUE TO THE RENTAL OF DEBT-FINANCED PROPERTY AND HAS DETERMINED THAT ANY LIABILITY WOULD BE INSIGNIFICANT. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2008 THROUGH 2010. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS -11,598. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS 11,598. X X X X X 1 CROWLEY WHITE & HELMER 1619 DAYTON AVE STE 106 ST PAUL MN 55104 40TH ANNIVERSARY CAPITAL CAMPAIGN 0 652743 78000 674743 652743 78000 674743 MN SKYDIVE 21030 15520 5510 5510 DUCK RACE 18785 8350 10435 100 2393 235 2526 4 19205 19205 834 59020 43075 15945 100 2393 235 8870 11598 4347 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) IN 2011 NEIGHBORS EMPLOYED THE FIRM OF CROWLEY, WHITE AND HELMER TO SERVE AS CONSULTANTS FOR OUR CAPITAL FUND RAISING CAMPAIGN. DURING THE COURSE OF THE YEAR WE PAID THEM $78,000. THEIR SERVICES INCLUDED PREPARING DOCUMENTS RELATED TO THE REQUESTS FOR FUNDING THAT WERE BEING SUBMITTED, COORDINATING THE ACTIVITIES OF A 10-PERSON CAPITAL CAMPAIGN COMMITTEE, MEETING SEVERAL TIMES A MONTH WITH NEIGHBORS PERSONNEL AND THE COMMITTEE. AT NO TIME DID THEY HAVE CUSTODY OF THE ORGANIZATION'S ASSETS. 1 NON-CASH ASSISTANCE TO FAMILIES 86629 0 1886969 ESTIMATED FMV CLOTHING, FOOD, HOLIDAY ASSISTANCE, GIFT CARDS EMERGENCY CASH ASSISTANCE TO FAMILIES 271 85012 AMOUNT PAID RENT, UTILITIES, MEDICAL EXP, ETC. TRANSPORTATION SERVICES 1551 0 9332 VOLUNTEER DRIVER REIMBURSEMENT TRANSPORTATION ASSISTANCE-MEDICAL, OTHER APPTS. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: IN ORDER TO RECEIVE SERVICES FROM NEIGHBORS, RECIPIENTS NEED TO LIVE IN ONE OF THE NORTHERN DAKOTA COUNTY COMMUNITIES OF INVER GROVE HEIGHTS, SOUTH ST. PAUL, WEST ST. PAUL, MENDOTA HEIGHTS, MENDOTA, SUNFISH LAKE OR LILYDALE. WE ALSO ASK PERSONS APPLYING FOR EMERGENCY ASSISTANCE TO PROVIDE PHOTO IDENTIFICATION AND A UTILITY BILL (PHONE, GAS, ELECTRIC, ETC.) MAILED TO THEM WITHIN THE LAST MONTH AT THEIR CURRENT ADDRESS. PART III = (B) NUMBER OF RECIPIENTS: NUMBER OF RECIPIENTS SERVED THROUGH NON-CASH ASSISTANCE, CASH ASSISTANCE AND OTHER SUPPORTIVE SERVICES REPRESENT, IN PART, FAMILIES SERVED, NOT THE NUMBER OF INDIVIDUALS. IN DETAIL, NEIGHBORS, INC. SERVED 271 FAMILIES IN ITS EMERGENCY CASH ASSISTANCE PROGRAM. 980 FAMILIES WERE SERVED THROUGH THE CHRISTMAS PROGRAM, 15,000 PERSONS ACCESSED THE BAKERY SHELF. 1,326 PERSONS RECEIVED CLOTHING ASSISTANCE AT NO COST, AND THERE WERE 166 PLACEMENTS OF FURNITURE THROUGH THE FURNITURE MATCH PROGRAM. X 681945 ESTIMATED FMV X FOOD-SEE P.II 40000 864235 ESTIMATED FMV X HOLIDAY GIFTS 15000 313965 ESTIMATED FMV X GIFT CERTIFICATES 700 13837 ESTIMATED FMV 0 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): EXPLANATION FOR NUMBER OF CONTRIBUTORS - NEIGHBORS, INC. RECEIVES FOOD SHELF DONATIONS FROM THOUSANDS OF DONORS THROUGH FOOD DRIVES AT AREA CHURCHES AND THROUGH OTHER EVENTS. CHRISTMAS DONATIONS AND GIFT CERTIFICATES ARE OFTEN COLLECTED ON OUR BEHALF BY OTHER ORGANIZATIONS (CHURCHES, BUSINESS, CIVIC ORGANIZATIONS, ETC.) AND BROUGHT TO US. THE NUMBER OF CONTRIBUTORS REPORTED IN COLUMN (B) IS ESTIMATED. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION ARE THOSE PERSONS WHO SERVED AS VOLUNTEERS TO THE ORGANIZATION IN ANY GIVEN CALENDAR YEAR. THEY SHALL BE DEEMED MEMBERS FROM THE TIME THE BEGIN THEIR VOLUNTEER SERVICE AND SHALL RETAIN THEIR MEMBERSHIP FOR ONE FULL CALENDAR YEAR FOLLOWING THE END OF THE CALENDAR YEAR IN WHICH THEY LAST GAVE THEIR SERVICE. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF THE ORGANIZATION'S MEMBERS. ACTIVE DONORS AND VOLUNTEERS ARE CONSIDERED MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR. COPIES OF THE RETURN ARE DISTRIBUTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST STATEMENT, DISCLOSING ANY CURRENT OR POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. ALL SIGNED STATEMENTS ARE THEN KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15A NEIGHBORS PARTICIPATES IN THE BI-ANNUAL MINNESOTA COUNCIL OF NON-PROFITS COMPENSATION SURVEY, AND RECEIVES A COPY OF THE RESULTS WHEN IT IS COMPLETED. A COPY OF THE SECTION DEALING WITH EXECUTIVE DIRECTOR COMPENSATION IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR EACH SURVEY. THE EXECUTIVE COMMITTEE USES THIS INFORMATION AS A GUIDE IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION, TEMPERED WITH AN AWARENESS OF THE ANNUAL SALARY BUDGET GUIDELINES FOR THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 PRINTED COPIES OF THE ORGANIZATION'S ORGANIZING AND GOVERNING DOCUMENTS AND 990S ARE AVAILABLE UPON REQUEST. ELECTRONIC FORM 990 IS ALSO AVAILABLE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -10,159. FORM 990, PAGE 11, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.