2026-03-06T11:25:49-06:00 2025-09-30 471019942 CREATIVE PLANNING TAX LLC 220 PARK AVE S ST CLOUD MN 56301 990 2024-10-01 410904860 UNITED COMMUNITY ACTION PARTNERSHIP INC UNIT 5075371416 1400 SOUTH SARATOGA STREET MARSHALL MN 56258 DEBRA BRANDT EXECUTIVE DIRECTOR 5075371416 2026-02-27 1 1 MARIE A PRIMUS CPA P01272184 3202517010 2026-02-27 2024 2025-03-06 01:10:19Z DEBRA BRANDT 1400 SOUTH SARATOGA STREET MARSHALL MN 56258 41485040 0 X UNITEDCAPMN.ORG X 1966 MN ELIMINATING POVERTY BY EMPOWERING INDIVIDUALS AND STRENGTHENING COMMUNITIES. 27 27 376 2080 0 0 32301801 38622127 1543113 1566057 73100 46630 -349849 -713002 33568165 39521812 8050156 8161782 0 0 17633477 18461287 0 0 4062 6218909 7085442 31902542 33708511 1665623 5813301 25306698 27493529 11170838 7506267 14135860 19987262 X THE MISSION OF UNITED COMMUNITY ACTION PARTNERSHIP, INC. (UCAP) IS BUILDING STRONGER COMMUNITIES BY PROVIDING OPPORTUNITIES THAT EMPOWER PEOPLE IN NEED. 0 0 9434831 3436476 191685 COMMUNITY AND FAMILY SERVICES DEPARTMENT: IN FY2025, UCAP ASSISTED INDIVIDUALS AND FAMILIES IN CRISIS WITH EMERGENCY FOOD SERVICES AT OUR MARSHALL, TRACY, WESTBROOK. WORTHINGTON AND HERON LAKE FOOD SHELVES. 7,249 UNIQUE VISITS OCCURRED, AND 498,044 POUNDS OF FOOD WERE DISTRIBUTED. FOOD SHELVES ARE OPEN EACH WEEK, AND SERVICES ARE AVAILABLE OTHER TIMES BY APPOINTMENT. FOOD SHELVES ARE OPEN TO THE PUBLIC FOR IN-PERSON CLIENT CHOICE SHOPPING, CURBSIDE, PHONE ORDERS, AND BY APPOINTMENT. USAGE IS UP 59% AT ALL FOOD SHELF LOCATIONS IN 2025. WE ALSO HELP PEOPLE MEET THEIR NUTRITION NEEDS BY PROVIDING APPLICATION ASSISTANCE THROUGH THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP). 2,977 HOUSEHOLDS RECEIVED NEW BENEFITS, AND 12,1265 HOUSEHOLDS RECEIVED HELP WITH GETTING RECERTIFIED. OUR EMERGENCY HOUSING PROGRAMS ASSISTED HOUSEHOLDS WITH HOMELESS PREVENTION AND OTHER SERVICES THAT INCLUDE EMERGENCY SHELTER, FIRST MONTH'S RENT OR DEPOSIT, UTILITY DEPOSIT, AND TRANSPORTATION ASSISTANCE. HOUSEHOLDS ALSO RECEIVED SUPPORT SERVICES FROM TRAINED CASE MANAGERS IN DEVELOPING GOALS TOWARD SELF-SUFFICIENCY. IN FY2025, 279 HOUSEHOLDS WERE SERVED WITH EMERGENCY SHELTER, 32 HOUSEHOLDS WERE SERVED BY TRANSITIONAL HOUSING, 44 YOUTH HOUSEHOLDS WERE SERVED WITH OUR YOUTH TRANSITIONAL LIVING PROGRAM, 1,240 HOUSEHOLDS WERE SERVED WITH THE FAMILY HOMELESSNESS PREVENTION & ASSISTANCE PROGRAM (FHPAP), AND 231 YOUTH WERE SERVED BY OUR YOUTH DEVELOPMENT PROGRAM. 3,033 FEDERAL RETURNS WERE FILED FOR LOW-INCOME HOUSEHOLDS AND WERE SERVED BY OUR VOLUNTEER INCOME TAX ASSISTANCE PROGRAM. OUR CUSTOMERS HAD THEIR TAXES PREPARED AND ELECTRONICALLY FILED. THOSE HOUSEHOLDS RECEIVED TAX REFUNDS TOTALING $7,437,865.UCAP IS THE LEAD GRANTEE WITH FIVE OTHER COMMUNITY ACTION AGENCIES TO PROVIDE HEALTH CARE APPLICATION ASSISTANCE BY TRAINED NAVIGATORS TO A 31-COUNTY AREA. THE HELPING PEOPLE GET THERE VEHICLE DONATION PROGRAM AND OUR GETTING TO WORK PROGRAM SUPPORT INDIVIDUALS IN THEIR EFFORTS TO OBTAIN OR RETAIN EMPLOYMENT. WE RECEIVE DONATED VEHICLES FROM COMMUNITY MEMBERS AND MATCH THEM WITH INDIVIDUALS REFERRED TO US FROM COUNTY WORKFORCE CENTERS. IN FY2025, 6 FAMILIES WERE MATCHED WITH A DONATED VEHICLE. 9189888 321305 0 HEAD START DEPARTMENT: HEAD START HELPS YOUNG CHILDREN FROM LOW-INCOME FAMILIES PREPARE TO SUCCEED IN SCHOOL THROUGH EARLY LEARNING SERVICES AND ACTIVE ENGAGEMENT WITH PARENTS, RECOGNIZING HEALTH AND FAMILY PARTICIPATION AS KEY COMPONENTS TO SUCCESSFUL CHILD OUTCOMES. DURING THE 2024-2025 SCHOOL YEAR, A CUMULATIVE OF 578 CHILDREN AND PREGNANT WOMEN RECEIVED SERVICES THROUGH THE FEDERALLY FUNDED HEAD START PROGRAM. 5589057 164757 1381193 TRANSPORTATION PROGRAM:TRANSPORTATION IS A UNITED COMMUNITY ACTION PARTNERSHIP PROGRAM THAT PROVIDES TRANSPORTATION RESOURCES THROUGHOUT THE SOUTHWEST REGION OF MINNESOTA. COMMUNITY TRANSIT (PUBLIC TRANSIT) AND COMMUNITY CONNECTION (SENIOR TRANSPORTATION AND MEDICAL TRANSPORTATION) ARE SERVICES WITHIN THE TRANSPORTATION PROGRAM. COMMUNITY TRANSIT IS FOR RESIDENTS OF LINCOLN, LYON, REDWOOD, MURRAY, COTTONWOOD, JACKSON, PIPESTONE, AND ROCK COUNTIES. FOR 2026, A MNDOT GRANT UNDER SECTION 5311 IS AWARDED TO COVER 90% OF THE COST FOR THIS PROGRAM; THE OTHER 10% WILL COME FROM FAREBOX REVENUES. FROM OCTOBER OF 2024 THROUGH SEPTEMBER OF 2025, APPROXIMATELY 180,000 RIDES WERE PROVIDED, COVERING OVER 818,000 MILES. RIDES WERE PROVIDED WITH HIRED DRIVERS IN LIFT ACCESSIBLE BUSES AND VOLUNTEER DRIVERS. THREE DISPATCH CENTERS ACCEPT AND SCHEDULE APPROXIMATELY 750 RIDE REQUESTS DAILY USING AUTOMATED SCHEDULING SOFTWARE. IN THE SAME TIMEFRAME, JUST OVER 11,000 RIDES WERE PROVIDED UNDER COMMUNITY CONNECTION. THESE RIDES WERE PROVIDED USING LIFT ACCESSIBLE BUSES FUNDED UNDER MNDOT'S 5310 ELDERLY AND PEOPLE WITH DISABILITIES PROGRAM, VOLUNTEER DRIVERS WHO DRIVE THEIR OWN VEHICLE, AND ACCESSIBLE COMMUNITY CONNECTION VANS. VANS ARE OPERATED BY VOLUNTEER DRIVERS, WHICH ALLOWS UCAP THE ABILITY TO OFFER WHEELCHAIR ACCESSIBLE SERVICE TO LOCATIONS OUTSIDE COMMUNITY TRANSIT'S SERVICE AREA. APPROXIMATELY 10,000 HOURS WERE DONATED BY VOLUNTEER DRIVERS.A GRANT WAS RECEIVED IN 2020 FROM THE MINNESOTA RIVER AREA AGENCY ON AGING TO PROVIDE SENIORS OVER THE AGE OF 60 WITH RIDES ON A SLIDING FEE SCALE AND TO ENSURE RIDES ARE NOT DENIED DUE TO INABILITY TO PAY. THIS WILL CONTINUE INTO 2026.THE TRANSPORTATION PROGRAM ALSO ADMINISTERS THE SOUTHWEST MOBILITY MANAGEMENT INITIATIVE. THIS INITIATIVE ASSISTS WITH COORDINATION EFFORTS AMONG PUBLIC AND PRIVATE TRANSPORTATION PROVIDERS THROUGHOUT THE NINE COUNTIES OF SOUTHWEST MINNESOTA. A GRANT FUNDED BY MNDOT WAS RECEIVED TO CONTINUE THIS THROUGH THE REGIONAL TRANSPORTATION COORDINATING COUNCIL WITHIN UCAP'S SERVICE AREA. 7234277 4239244 -719823 THE WEATHERIZATION PROGRAM IS A GRANT PROGRAM THAT PROVIDES SERVICES TO ASSIST INCOME-ELIGIBLE HOUSEHOLDS WITH ENERGY REPAIRS TO MAKE THEM MORE EFFICIENT. SERVICES INCLUDE DIAGNOSTIC TESTING, FURNACE REPAIR AND REPLACEMENT, WATER HEATER REPAIRS, AND INSULATION. IN 2025, WE WERE ABLE TO SERVE 162 HOUSEHOLD UNITS WITH WEATHERIZATION AND 61 HOUSEHOLDS WITH STANDALONE REPAIRS. THE ENERGY ASSISTANCE PROGRAM PROVIDES HOME HEATING ASSISTANCE, EMERGENCY ASSISTANCE, AND REPAIR OF OLD AND UNSAFE HEATING SYSTEMS TO QUALIFYING HOUSEHOLDS. IN 2025, WE PROVIDED ENERGY GRANTS TO 4723 HOUSEHOLDS. UCAP ALSO PROVIDED 189 HOUSEHOLDS WITH THE ENERGY AND EMERGENCY REPAIR PROGRAM AND ASSISTED 1176 HOUSEHOLDS WITH THE CRISIS PROGRAM. WE ALSO COMPLETED 57 IN-HOME OUTREACH PROJECTS. THE SMALL CITIES DEVELOPMENT PROGRAM PROVIDES FINANCIAL ASSISTANCE FOR LOW TO MODERATE-INCOME INDIVIDUALS WHO ARE RESIDING IN SUBSTANDARD HOUSING. THIS PROGRAM ENCOURAGES THE IMPROVEMENT OF THE GENERAL APPEARANCE AND VALUE OF THE HOUSING STOCK WHILE MAKING A VISIBLE AND SUBSTANTIAL IMPROVEMENT IN THE QUALITY OF LIFE AND APPEARANCE OF THE COMMUNITY. THIS PROGRAM OFFERS GRANT FUNDS FOR OWNER-OCCUPIED, COMMERCIAL, AND RENTAL PROPERTY OWNERS. THIS PROGRAM CAN PROVIDE UPGRADES TO PROPERTIES, HELPING THEM TO MEET CODE REQUIREMENTS. DURING THE 2025 PROGRAM YEAR, WE HAD 5 OPEN SMALL CITIES GRANTS IN DIFFERENT COMMUNITIES ACROSS OUR SERVICE AREA. WE COMPLETED 32 OWNER-OCCUPIED, 0 RENTAL, AND 8 COMMERCIAL PROJECTS WITHIN THE PROGRAM. THE MURL PROGRAM OFFERS HOMEOWNERSHIP TO "AT RISK" HOUSEHOLDS AT A 0% INTEREST, NO DOWN PAYMENT, AND A CONTRACT FOR DEED. THIS PROGRAM IS AIMED AT FIRST-TIME HOMEBUYERS WITH CERTAIN EXEMPTIONS. WITH FUNDING PROVIDED BY THE MN HOUSING FINANCE AGENCY, HOMES WERE PURCHASED TO BE REHABILITATED AND SOLD TO QUALIFYING BUYERS. WE CURRENTLY HAVE 17 MURL HOMES, 15 OF WHICH ARE CURRENTLY OCCUPIED, WITH 2 VACANT. MN HOUSING FINANCE AGENCY ALSO OFFERS LOAN PROGRAMS FOR LOW-INCOME SINGLE-FAMILY HOMEOWNERS IN NEED OF IMPROVEMENTS THAT DIRECTLY AFFECT THE SAFETY, LIVABILITY, OR ENERGY EFFICIENCY OF THE HOME. THE REHABILITATION LOAN PROGRAM (RLP) IS A RESIDENTIAL, DEFERRED, 0% INTEREST LOAN UP TO $37,500. MINNESOTA HOUSING ALSO CREATED THE EMERGENCY AND ACCESSIBILITY LOAN PROGRAM (ELP) TO FINANCE REPAIRS RESULTING FROM SITUATIONS OR CONDITIONS THAT COULD CAUSE OR HAVE CAUSED A HOME TO BECOME UNINHABITABLE, WHICH OFFERS A DEFERRED, 0% INTEREST LOAN FOR LOW-INCOME HOUSEHOLDS IN AN EMERGENCY UP TO $27,000. IN 2025, WE COMPLETED 20 RLP LOANS AND 14 ELP LOANS. UNITED COMMUNITY ACTION'S HOUSING DEVELOPMENT PROGRAM HAS BUILT 5 SINGLE-FAMILY HOMES AND SOLD 5 SINGLE-FAMILY HOMES. WE HAVE 1 HOME FOR SALE IN OUR SERVICE AREA. 7234277 4239244 -719823 31448053 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 472 0 1 376 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X RANDALL SUTER 3202350850 1400 SOUTH SARATOGA STREET MARSHALL MN 56258 DANA KUHNAU PRESIDENT 1.00 X X 0 0 0 CINDY VOSIKA PAST PRESIDENT 1.00 X X 0 0 0 BRIAN SCHULTZ VICE PRESIDENT 1.00 X X 0 0 0 MIC VANDEVERE TREASURER 1.00 X X 0 0 0 DOROTHY POPOWSKI SECRETARY 1.00 X X 0 0 0 RICK MICHAEL BOARD MEMBER 1.00 X 0 0 0 DONNA GRAVLEY BOARD MEMBER 1.00 X 0 0 0 BARBARA MCLAIN BOARD MEMBER 1.00 X 0 0 0 KAREN ZOCH BOARD MEMBER 1.00 X 0 0 0 LARRY LIEPOLD BOARD MEMBER 1.00 X 0 0 0 HEIDI OLSON BOARD MEMBER 1.00 X 0 0 0 DAWN WEBER BOARD MEMBER 1.00 X 0 0 0 DUANE ANDERSON BOARD MEMBER 1.00 X 0 0 0 SUSAN JOHNSON BOARD MEMBER 1.00 X 0 0 0 ELEANORA MONSEN BOARD MEMBER 1.00 X 0 0 0 MURIEL RUNHOLT BOARD MEMBER 1.00 X 0 0 0 TODD DRAPER BOARD MEMBER 1.00 X 0 0 0 EMILY BROWN MURPHEY BOARD MEMBER 1.00 X 0 0 0 NANCY FASCHING BOARD MEMBER 1.00 X 0 0 0 LORI CACKA BOARD MEMBER 1.00 X 0 0 0 LIBERTY GOODSON BOARD MEMBER 1.00 X 0 0 0 PAUL JOHNSON BOARD MEMBER 1.00 X 0 0 0 MARILYN VOGEL BOARD MEMBER 1.00 X 0 0 0 LIEAH PRECHEL BOARD MEMBER 1.00 X 0 0 0 BOB VAN HEE BOARD MEMBER 1.00 X 0 0 0 SARA MEYER BOARD MEMBER 1.00 X 0 0 0 DAVID HAMRE BOARD MEMBER 1.00 X 0 0 0 JIM EIGNBERG BOARD MEMBER (END 12/2024) 1.00 X 0 0 0 NATHAN SCHMALZ BOARD MEMBER (END 12/2024) 1.00 X 0 0 0 DOUG ERICKSON BOARD MEMBER (END 12/2024) 1.00 X 0 0 0 DEBRA BRANDT EXECUTIVE DIRECTOR 40.00 X 127272 0 36815 RANDALL SUTER FISCAL DIRECTOR 40.00 X 125425 0 43542 ANGELA LARSON COMMUNITY SERVICES DIRECTOR 40.00 X 118268 0 31338 HEATHER JESERITZ FAMILY SERVICES DIRECTOR 40.00 X 112616 0 28276 MARY LOCKHART-FINDLING HEAD START DIRECTOR 40.00 X 111842 0 23011 JEFF GLADIS HOUSING DIRECTOR 40.00 X 109333 0 31918 NICHOLAS LESKE TRANSPORTATION DIRECTOR 40.00 X 102622 0 9521 807378 0 204421 7 0 1 0 JAMES LOZINSKI CONSTRUCTION INC 401 EAST MARSHALL STREET MARSHALL MN 56258 CONSTRUCTION AND REPAIR 697154 STONEBERG GILES & STROUP P A 300 S OCONNELL STREET MARSHALL MN 56258 LAWYER 546402 MARCUS CONSTRUCTION COMPANY INC 2580 HIGHWAY 12 E WILLMAR MN 56201 CONSTRUCTION AND REPAIR 510010 FOUR SEASONS CONTRACTING 14 7TH AVENUE N ST CLOUD MN 56303 CONSTRUCTION AND REPAIR 389219 ALLAN WELP CONSTRUCTION INC 305 2ND AVE NORTH LAKEFIELD MN 56150 CONSTRUCTION AND REPAIR 371705 20 82912 36963265 1575950 1120000 38622127 TRANSPORTATION 624200 1381193 1381193 COMMUNITY & FAMILY SERVICES 624200 149004 149004 HOUSING 624200 35860 35860 1566057 16361 16361 84760 54491 30269 30269 30269 1188914 1908737 -719823 -719823 INSURANCE CLAIM/MISC REVENUE 900099 6821 6821 6821 39521812 853055 0 46630 915853 915853 7245929 7245929 303312 272238 31074 14286898 12823224 1463654 20 323789 290618 33171 2132437 1913972 218462 3 1414851 1269901 144948 2 160600 129478 31122 59740 59740 3862 3862 1286507 1257750 28757 196105 165316 30666 123 1044452 964265 76955 3232 342763 288812 53600 351 971680 970482 1127 71 921597 886260 35337 99403 95592 3811 80152 67536 12534 82 977954 977587 367 161295 135907 25223 165 VOLUNTEER DRIVER EXPENS 554357 554185 172 0 FOOD PROGRAM 213372 213372 0 0 EQUIPMENT 11603 9776 1814 13 33708511 31448053 2256396 4062 5196103 4119272 671044 469196 4635644 2680305 327739 560411 688125 709782 1886433 919608 477993 398062 24810225 8858428 8758674 15951797 81190 119297 2583753 1565799 25306698 27493529 3666593 3843389 2676688 1089530 121800 188360 2132841 799905 2572916 1585083 11170838 7506267 X 11108825 11072012 3027035 8915250 14135860 19987262 25306698 27493529 5813301 38101 0 X 0 1 X 1 1 1 X 24556186 25046410 25853796 32301801 38622127 146380320 24556186 25046410 25853796 32301801 38622127 146380320 146380320 3537 3985 5273 13053 16361 42209 146422529 10271880 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3862 3862 0 PART II-B, LINE 1: A PORTION OF DUES PAID TO MINNESOTA COMMUNITY ACTION PARTNERSHIP ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES OF THE ORGANIZATION. MINNESOTA COMMUNITY ACTION PARTNERSHIP IS MADE UP OF MEMBER ORGANIZATIONS IN COMMUNITIES ACROSS THE STATE OF MINNESOTA. MEMBERS ARE COMMUNITY ACTION AGENCIES THAT OFFER THE LAST LOCAL LINE OF DEFENSE FOR FAMILIES IN NEED. 0 1 X 746235 746235 11845005 2768069 9076936 7976557 6090359 1886198 4242428 4242428 15951797 RIGHT-OF-USE ASSET - OPERATING LEASES 1565799 1565799 OPERATING LEASE LIABILITIES 1585083 1585083 41803210 38101 478966 517067 41286143 -1764331 -1764331 39521812 35951808 478966 1764331 2243297 33708511 0 33708511 PART IV, LINE 2B: THE AGENCY ACTS AS THE FISCAL AGENT FOR MEEKER FAMILY & FRIENDS CIRCLES OF SUPPORT, MEEKER COUNTY DOMESTIC VIOLENCE, AND HOMES. THE AGENCY COLLECTED $5,482, AND DISBURSED $23,879 ON BEHALF OF THESE ENTITIES DURING FISCAL YEAR 2025. THE AGENCY ALSO HOLDS FUNDS IN ESCROW TO PAY INSURANCE, TAXES, HOME REPAIRS, AND PET DEPOSITS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFIED FROM STMT OF FUNCTIONAL EXP TO REVENUE COST OF GOODS SOLD - THRIFT STORE -719,823. COST OF GOODS SOLD - SINGLE FAMILY HOME -1,033,000. LOSS ON SALE OF ASSET -11,508. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFIED FROM STMT OF FUNCTIONAL EXP TO REVENUE COST OF GOODS SOLD - THRIFT STORE 719,823. COST OF GOODS SOLD - SINGLE FAMILY HOME 1,033,000. LOSS ON SALE OF ASSET 11,508. 1 LAKES & PRAIRIES COMMUNITY ACTION PARTNERSHIP 715 11TH ST N SUIRE 402 MOORHEAD MN 56560 410905871 501(C)(3) 53486 0 ASSISTANCE WITH MNSURE OUTREACH AND ENROLLMENT MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC 1125 WEST RIVER ROAD DETRIOT LAKES MN 56502 416049474 501(C)(3) 44487 0 ASSISTANCE WITH MNSURE OUTREACH AND ENROLLMENT MARSHALL PUBLIC SCHOOLS ADULT BASIC EDUCATION 401 SOUTH SARATOGA STREET MARSHALL MN 56258 416002001 501(C)(3) 17370 0 ASSISTANCE WITH REFUGEE SERVICES EDUCATION SUPPORT PRAIRIE FIVE COMMUNITY ACTION COUNCIL INC 719 N 7TH STREET SUITE 302 MONTEVIDEO MN 56265 410904802 501(C)(3) 572256 0 ASSISTANCE WITH MN FHPAP AND MNSURE OUTREACH AND ENROLLMENT SOUTHWEST CRISIS CENTER 320 S LAKE STREET PO BOX 111 WORTHINGTON MN 56187 411807048 501(C)(3) 88369 0 ASSISTANCE WITH MN FHPAP AND HUD DOMESTIC VIOLENCE RAPID REHOUSING WEST CENTRAL MINNESOTA COMMUNITIES ACTION INC 411 INDUSTRIAL PARK BLVD ELBOW LAKE MN 56531 410904806 501(C)(3) 50899 0 ASSISTANCE WITH MNSURE OUTREACH AND ENROLLMENT WOMEN'S RURAL ADVOCACY PROGRAM INC PO BOX 1193 MARSHALL MN 56258 411831918 501(C)(3) 78326 0 ASSISTANCE WITH MN FHPAP AND HUD DOMESTIC VIOLENCE RAPID REHOUSING WRIGHT COUNTY COMMUNITY ACTION INC 130 DIVISION STREET W PO BOX 787 MAPLE LAKE MN 55358 410904809 501(C)(3) 10660 0 ASSISTANCE WITH MNSURE OUTREACH AND ENROLLMENT 8 0 HEAD START 578 321305 COMMUNITY AND FAMILY SERVICES 62 3436476 WEATHERIZATION 223 1889749 HOUSING AND REHABILITATION 71 1433642 TRANSPORTATION/OTHER 164757 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH REGULATIONS OF FUNDING SOURCES. X X 0 0 0 0 0 0 0 0 0 RANDALL SUTER FISCAL DIRECTOR 125425 0 0 0 0 0 6500 0 37042 0 168967 0 0 0 DEBRA BRANDT EXECUTIVE DIRECTOR 127272 0 0 0 0 0 9885 0 26930 0 164087 0 0 0 X 155913 ANNUAL SALES REVENUE X 5 16583 ESTIMATED BOOK VALUE X 11 943040 FAIR MARKET VALUE X CLASSROOM SUPPLIES 12 4464 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS IS BEING REPORTED IN COLUMN B. FORM 990, PART VI, SECTION B, LINE 11B THE AGENCY'S FISCAL DIRECTOR REVIEWED FORM 990 FOR ACCURACY. FORM 990 WAS PRESENTED TO THE BOARD FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE FINANCE COMMITTEE THEN BROUGHT THE RECOMMENDATION TO APPROVE FORM 990 TO THE FULL BOARD. EACH MEMBER OF THE BOARD RECEIVED A COPY OF FORM 990 PRIOR TO APPROVING AND FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C WHEN A DIRECTOR (OR MEMBER OF A DIRECTOR'S IMMEDIATE FAMILY) HAS A MATERIAL FINANCIAL INTEREST IN A TRANSACTION BEING CONSIDERED BY THE BOARD, THE DIRECTOR SHALL DISCLOSE THE INTEREST TO THE BOARD PRIOR TO THE BOARD MAKING ITS DECISION AND SHALL NOT PARTICIPATE IN THE VOTE TAKEN BY THE BOARD ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DELIBERATED AND ARRIVED AT A STARTING WAGE FOR THE EXECUTIVE DIRECTOR BASED UPON THE PRIOR EXECUTIVE DIRECTOR'S SALARY AND COMPARABLE WAGE STUDIES PUBLISHED BY THE NATIONAL COUNCIL OF NONPROFITS. AN ANNUAL INCREASE IS GIVEN BASED UPON PERFORMANCE EVALUATION. FOR OTHER KEY EMPLOYEES, COMPENSATION IS BASED ON WAGE COMPARABILITY STUDY AND EXPERIENCE. ANNUAL INCREASE IS BASED ON AGENCY COMPENSATION PLAN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).