2024-10-16T16:47:59-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2023-01-01 411267614 MOWER COUNTY SENIORS INC MOWE 5074332370 400 3RD AVE NE AUSTIN MN 55912 JOAN HANSON EXECUTIVE DIRECTOR 5074332370 2024-10-08 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2024-10-08 2023 2024-10-15 13:58:12Z JOAN HANSON 400 3RD AVE NE AUSTIN MN 55912 965093 0 X WWW.MSC-INC.ORG X 1975 MN PROGRAMS FOR THE ELDERLY 12 12 15 100 0 0 475241 345386 655661 584826 2302 12079 19502 22802 1152706 965093 0 0 0 0 356866 383057 0 0 0 540533 406504 897399 789561 255307 175532 986992 1079159 111280 53951 875712 1025208 X PROGRAMS FOR THE ELDERLY 0 0 736032 0 584826 CHORE PROGRAM SCHEDULES HOUSEKEEPING SERVICES, SNOW REMOVAL AND LAWN MOWING SERVICES FOR PEOPLE OVER 60 YEARS OF AGE THROUGH INDEPENDENT CONTRACTORS. THE CHORE PROGRAM SERVED 60 PEOPLE AND PROVIDED 2000 HOURS IN SERVICE.VOLUNTEER TRANSPORTATION PROVIDED 3000 RIDES FOR NEARLY 100 SENIORS FOR MEDICAL APPOINTMENTS AND LIGHT ERRANDS THROUGH THE SEMAAA PROGRAM AND SELF-PAY.SENIOR ADVOCATES PROVIDE INFORMATION AND ASSISTANCE TO PEOPLE OVER 60. SERVICES INCLUDE, BUT ARE NOT LIMITED TO ASSISTING WITH MONEY MANAGEMENT, HOUSING ISSUES, MEDICARE AND INSURANCE BILLING, DRUG PLAN APPLICATIONS AND INFORMATION, HOMEOWNERS AND RENTAL REFUND FORMS AND FACILITATING CAREGIVERS SUPPORT GROUP. NEARLY 700 SENIORS WERE ASSISTED.MEMBERSHIP IS NEARLY 800 PEOPLE AT THE SENIOR CENTER. PROGRAMMING INCLUDES ACTIVITIES FOR SOCIALIZATION, EXERCISE AND EDUCATION. WE SERVED 24,000 AFFORDABLE LUNCHES MONDAY THROUGH FRIDAY. 736032 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 1 0 0 MN X JOAN HANSON 5074813331 400 3RD AVE NE AUSTIN MN 55912 KEN KROUPA PRESIDENT 1.00 X X 0 0 0 CHARLES MILLS VICE PRESIDENT 1.00 X X 0 0 0 LYNDSEY JOHNSON TREASURER 1.00 X X 0 0 0 MILLY BURROUGHS SECRETARY 1.00 X X 0 0 0 ERIC LEE DIRECTOR 1.00 X 0 0 0 GORDY KUEHNE DIRECTOR 1.00 X 0 0 0 JERRY REINARTZ DIRECTOR 1.00 X 0 0 0 PAUL FISCHER DIRECTOR 1.00 X 0 0 0 MARLENE AURIT DIRECTOR 1.00 X 0 0 0 LARRY ANDERSEN DIRECTOR 1.00 X 0 0 0 PAMELA SOLBERG DIRECTOR 2.00 X 0 0 0 JOAN HANSON EXECUTIVE DIRECTOR 40.00 X 68170 0 0 68170 0 0 0 0 0 0 0 19111 65590 260685 38270 345386 CHORE AND TRANSPORTATI 624100 491317 491317 MEAL PROGRAM 624100 79696 79696 OTHER PROGRAM SERVICE 624100 13813 13813 584826 12079 12079 22802 0 22802 22802 22802 965093 584826 0 34881 68170 61353 6817 287474 255720 31754 27413 24398 3015 17938 15965 1973 5400 4806 594 1837 1837 6846 6093 753 135149 134737 412 17567 15969 1598 12234 10888 1346 CONTRACTED SERVICES 131757 131757 FOOD AND BEVERAGE 46384 46384 MISCELLANEOUS EXPENSE 13420 12328 1092 POSTAGE & COPYING 6498 5783 715 11474 9851 1623 789561 736032 53529 0 494175 717197 5 5 163224 28847 136042 96011 277704 182999 56241 94705 10850 10958 126455 131436 986992 1079159 104814 46854 6466 7097 111280 53951 X 875712 1025208 875712 1025208 986992 1079159 175532 -26036 0 X 0 1 X 1 0 X 277816 280398 235507 475241 345386 1614348 65000 293100 293100 293100 293100 1237400 342816 573498 528607 768341 638486 2851748 120229 2731519 63648 10175 543 2302 34881 111549 25102 280 25382 2988679 1965359 0.91400 0.88290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78694 47114 31580 199010 135885 63125 94705 LIFE INSURANCE ANNUITY 131436 131436 X 1258193 293100 293100 965093 0 965093 1108697 319136 319136 789561 0 789561 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATUTES OF THE STATE OF MINNESOTA. X 38270 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT PAY DUES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD ELECTS THE EXECUTIVE COMMITTEE AT THE FIRST BOARD MEETING OF THE CALENDAR YEAR. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD OF DIRECTORS PRESIDENT AND BOARD OF DIRECTORS TREASURER. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, AND EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF MOWER COUNTY SENIOR'S INC. (MCS) ARE COVERED BY THE CONFLICT OF INTEREST POLICY. CONFLICTS WITH THESE PARTIES MAY ARISE WITH: - INDIVIDUALS AND FIRMS SUPPLYING GOODS AND SERVICES TO MCS. BOARD MEMBERS MAY NOT DO BUSINESS TO MCS DURING THEIR TERM IN OFFICE. - INDIVIDUALS AND FIRMS FROM WHOM MCS LEASES PROPERTY AND EQUIPMENT. - INDIVIDUALS AND FIRMS THAT MCS IS DEALING OR PLANNING TO WORK WITH IN CONNECTION WITH DONATIONS, PURCHASE/SALE OF REAL ESTATE. SECURITIES, OR OTHER PROPERTY - MCS BOARD MEMBERS MAY NOT BE EMPLOYED OR RECEIVE FINANCIAL BENEFITS FROM AN AGENCY RECEIVING FUNDING FROM MCS. - MCS BOARD MEMBERS MAY NOT BE RELATED TO ANY MCS STAFF MEMBERS. - BOARD MEMBERS WHO SERVE ON THE BOARDS OR ORGANIZATIONS WHO RECEIVE FUNDING FROM MCS WILL ABSTAIN FROM MAKING MOTIONS OR VOTING ON FUNDING AWARDS OR OTHER DECISIONS REGARDING THOSE AGENCIES. A CONFLICT OF INTEREST MAY BE DEFINED AS AN INTEREST, DIRECT OR INDIRECT, WITH ANY INDIVIDUALS OR FIRMS MENTIONED ABOVE. IF A CONFLICT IS IDENTIFIED, THE CONFLICT MUST BE FULLY DISCLOSED. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION. A COMPETITIVE BID OR COMPARABLE REVIEW EXISTS. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE EXECUTIVE DIRECTOR, THEN TO THE BOARD CHAIR, WHO WOULD BRING THE ISSUE TO THE ATTENTION OF THE MCS BOARD OF DIRECTORS. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND WHETHER THE TRANSACTION MAY BE AUTHORIZED. FORM 990, PART VI, SECTION B, LINE 15A THERE IS A FORM THAT THE DIRECTORS RECEIVE REGARDING COMPENSATION FOR THE EXECUTIVE DIRECTOR THAT THEY FILL OUT AND SEND TO THE PRESIDENT OF THE BOARD. THESE FORMS ARE REVIEWED AND COMPENSATION IS DECIDED UPON AND APPROVED BY THE BOARD. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AND THE PUBLIC UPON REQUEST.