2025-10-16T10:23:58-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2024-01-01 832953783 THE LANDING MN LAND 5078840423 426 3RD AVE SE ROCHESTER MN 55904 DAN FIFIELD PRESIDENT 5078840423 2025-10-12 1 1 KATHERINE LUTZKE CPA P01760889 5072802300 2025-10-12 2024 2025-03-06 01:10:19Z X DAN FIFIELD 426 3RD AVE SE ROCHESTER MN 55904 1627887 0 X WWW.THELANDINGMN.ORG X 2019 MN TO BUILD TRUST, GIVE HOPE AND SUPPORT STEPS TOWARD STABILITY FOR THOSE EXPERIENCING HOMELESSNESS. 9 9 31 560 0 0 1529965 1559657 0 0 790 14135 -13199 -19337 1517556 1554455 0 0 0 0 608091 893790 0 0 44285 406835 462564 1014926 1356354 502630 198101 3651994 3819337 1575349 1544581 2076645 2274756 TO BUILD TRUST, GIVE HOPE AND SUPPORT STEPS TOWARD STABILITY FOR THOSE EXPERIENCING HOMELESSNESS. 0 0 907875 0 0 THE LANDING MN, INC. IS A RESOURCE-BASED NON-PROFIT ORGANIZATION WORKING TO HELP THOSE FACING HOMELESSNESS IN THE GREATER ROCHESTER, MINNESOTA AREA. THE ORGANIZATION WORKS TO ASSIST THESE INDIVIDUALS IN MANY REGARDS, SUCH AS PROVIDING:GENTLY USED CLOTHING, SHOES, BOOTS, AND COLD WEATHER GEAR.NUTRITION/HYDRATION, FREE SHOWER AND LAUNDRY FACILITIES, AS WELL AS ON SITE SOCIAL SERVICES THAT PROVIDE ASSISTANCE WITH MEETINGS, MEDICAL APPOINTMENTS, LEGAL PROCEEDINGS, ETC.FACILITATION WITH CONNECTING TO COUNTY RESOURCES, SUCH AS HOUSING, FOOD RESOURCES, AND INSURANCE.A SAFE, NON-JUDGMENTAL ENVIRONMENT AND A SOFT PLACE TO LAND. 87405 0 0 THE LANDING MN PROVIDES FREE MEDICAL CARE TO ITS GUESTS PROVIDED BY VOLUNTEER PHYSICIANS, NURSES, PHYSICIAN'S ASSISTANTS AND NURSE PRACTITIONERS. HAVING THESE SERVICES ON SITE ELIMINATES TRANSPORTATION AND COMMUNICATION BARRIERS AND ALLOWS FOR NEEDED SERVICES TO BE PROVIDED IN A KNOWN AND TRUSTED LOCATION. 995280 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 31 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X ALEX HURLEBAUS 5078840423 426 3RD AVE SE ROCHESTER MN 55904 DAN FIFIELD PRESIDENT 40.00 X X 0 0 0 JOEL LACROIX VICE PRESIDENT 1.00 X X 0 0 0 HOLLY FIFIELD TREASURER 20.00 X X 0 0 0 SYLVIA ROGERS SECRETARY 1.00 X X 0 0 0 KEVIN LUND DIRECTOR 1.00 X 0 0 0 JEFF MATTESON DIRECTOR 1.00 X 0 0 0 KATHRYN LOMBARDO DIRECTOR 1.00 X 0 0 0 TIFFANY PIOTROWICZ DIRECTOR 1.00 X 0 0 0 JESSICA WILLIAMS DIRECTOR 1.00 X 0 0 0 ALEX HURLEBAUS EXECUTIVE DIRECTOR 40.00 X 77274 0 0 77274 0 0 0 0 0 0 0 82646 380758 1096253 49909 1559657 14572 14572 15101 15538 -437 -437 -437 33799 82646 54516 -20717 -20717 3383 0 3383 3383 730 3378 -2648 -2648 MISCELLANEOUS INCOME 541200 645 645 645 1554455 0 0 -5202 77274 77274 741868 616695 95035 30138 74648 64261 8081 2306 330 330 15970 15970 2874 2794 80 591 591 1840 1840 57778 56571 1207 3745 3745 85706 85706 71976 71976 32802 19826 12976 PROGRAM SUPPLIES 125468 119172 2217 4079 REPAIRS AND MAINTENANCE 23607 20706 2901 MEMBERSHIP DUES AND SUB 8566 8566 STAFF EDUCATION AND LIC 7506 7321 185 23805 15958 270 7577 1356354 995280 316789 44285 932036 652399 400000 65369 38689 1201 2894357 167309 2650959 2727048 0 3630 3651994 3819337 36669 48570 25 1538680 1495986 1575349 1544581 X 2076645 2274756 2076645 2274756 3651994 3819337 198101 10 0 X 0 1 X 1 0 X 425393 899184 1208520 1529965 1559657 5622719 425393 899184 1208520 1529965 1559657 5622719 5622719 418 1069 -1801 790 14572 15048 23779 40040 63819 15 5132 3977 1375 10499 5712085 0.98440 0.98280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 15. 2022 AMOUNT: $ 5,132. 2023 AMOUNT: $ 3,977. 2024 AMOUNT: $ 1,375. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 602800 602800 2197835 114828 2083007 9951 4146 5805 83771 48335 35436 2727048 1790115 10 214177 21473 235660 1554455 0 1554455 1592004 214177 21473 235650 1356354 0 1356354 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 18,095. COST OF GOODS SOLD 3,378. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 18,095. COST OF GOODS SOLD 3,378. GALA 116445 82646 33799 1145 12658 21361 7 5102 14243 116445 82646 33799 1145 12658 21361 7 5102 14243 54516 -20717 X 4 995 FAIR MARKET VALUE X 39431 FAIR MARKET VALUE X 3 270 FAIR MARKET VALUE X EXPERIENCES 15 5698 FAIR MARKET VALUE X GIFT BASKETS 21 3515 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BEING REPORTED. FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE/NOMINATING COMMITTEE - CONSISTS OF ALL ELECTED BOARD OFFICERS AND THE EXECUTIVE DIRECTOR SHALL SERVE AS AN EX-OFFICIO MEMBER OF THIS COMMITTEE. THE EXECUTIVE COMMITTEE EXERCISES ALL THE POWERS OF THE BOARD THAT MAY ARISE BETWEEN MEETINGS OF THE BOARD IN THE MANAGEMENT AND DIRECTION OF THE BUSINESS. AND CONDUCTS THE AFFAIRS OF THE CORPORATION. NO POLICY OR ACTION ADOPTED OR TAKEN BY THE EXECUTIVE COMMITTEE SHALL CONTINUE UNLESS APPROVED AT THE NEXT MEETING OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 DAN FIFIELD AND HOLLY FIFIELD HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE WHO WILL ADVISE AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY OF THE INTERESTS DESCRIBED SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE DIRECTORS, EMPLOYEES AND AGENTS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE BOARD, OR A DULY CONSTITUTED COMMITTEE THEREOF, HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE EXECUTIVE DIRECTOR (OR IF THEY ARE THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF THEY ARE THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE LANDING MN. THE DECISION, INCLUDING DISCIPLINARY ACTION (RANGING FROM REPRIMAND, REMOVAL FROM THEIR POSITION TO LEGAL ACTION) WILL BE MADE BY THE BOARD, OR A DULY CONSTITUTED COMMITTEE THEREOF, ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF THE LANDING MN AND THE ADVANCEMENT OF ITS PURPOSE. BOARD MEMBERS MUST ACKNOWLEDGE THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY YEARLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. BOARD REVIEWS INDUSTRY COMPENSATION STUDIES ANNUALLY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE FORM 990 ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.