2023-10-24T12:23:11-05:00 2022-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2022-01-01 411740864 AMERICAN INDIAN FAMILY & CHILDREN'S SERVICES AMER 6512238526 25 EMPIRE DRIVE ST PAUL MN 55103 TRACY BERGSTEDT INTERIM DIRECTOR 6512238526 2023-10-18 1 TRACY BERGSTEDT 999009999 0 NEAL EVERT P00046853 9528310085 2023-10-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRACY BERGSTEDT 25 EMPIRE DRIVE ST PAUL MN 55103 1843731 0 X WWW.AIFACS.ORG X 1985 MN TO PROVIDE FOSTER CARE FOR AMERICAN INDIAN CHILDREN FROM ALL OVER THE STATE OF MINNESOTA. 4 4 9 7 0 0 496 123 2132573 1843333 34 225 0 50 2133103 1843731 1197736 1019775 0 0 352065 385768 0 0 0 246959 347121 1796760 1752664 336343 91067 1461147 1514000 162163 123949 1298984 1390051 TO PROVIDE FOSTER CARE FOR AMERICAN INDIAN CHILDREN FROM ALL OVER THE STATE OF MINNESOTA. 0 0 1356984 1019775 1843333 AIFACS IS ABLE TO LICENSE HOMES IN ALL 87 COUNTIES WITHIN MN AND WITH ANY MN TRIBE. WE WORK WITH THE VARIOUS COUNTY AND TRIBAL ENTITIES THROUGHOUT THE STATE TO ASSIT IN THE LICENSING OF FOSTER CARE HOMES AND PLACING OF CHILDREN. OUR FOCUS IS ICWA HOMES AND CHILDREN HOWEVER WE DO LICENSE AND ACCEPT ALL PEOPLE. AIFACS RECRUITS, SUPPORTS, AND TRAINS FOSTER FAMILIES IN ORDER TO ASSIST THEM IN PROVIDING NURTURING AND CULTURALLY SPECIFIC HOMES. IN 2022, AIFACS AVERAGED PROVIDING CARE FOR 75 CHILDREN EVERY MONTH WHILE IN 38 LICENSED HOMES. THE AVERAGE MONTHLY CHILDREN THAT RECEIVED CARE WERE AGED 0-5 (31 YOUTH), 6-12 (26 YOUTH), AND 13-20 (18 YOUTH). 1356984 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X THE ORGANIZATION 6512238526 25 EMPIRE DRIVE ST PAUL MN 55103 JOE ERNSTER TREASURER 1.00 X X 0 0 0 SADIE HART CHAIR 1.00 X X 0 0 0 MARISSA HOLST DIRECTOR 1.00 X 0 0 0 JODI LORENZ DIRECTOR 1.00 X 0 0 0 BONNIE JEAN SMITH DIRECTOR 1.00 X 0 0 0 TRACY BERGSTEDT DIRECTOR 1.00 X 0 0 0 LUCY FAVORITE EXECUTIVE DIR. 40.00 X 95605 0 14671 ANGELA DEWITT ASSISTANT EXEC DIRECTOR 40.00 X 90810 0 17781 186415 0 32452 0 0 0 0 0 123 123 COUNTY INCOME 624100 1843333 1843333 1843333 225 225 MISCELLANEOUS INCOME 459900 50 50 50 1843731 1843333 0 275 1019775 1019775 218867 120377 98490 128734 70804 57930 11967 6582 5385 26200 14410 11790 15404 15404 75855 75855 75958 2310 73648 12299 8609 3690 12968 10374 2594 16875 16875 19919 14939 4980 16326 14693 1633 7241 5069 2172 8714 8714 BAD DEBT EXPENSE 50000 50000 FURNITURE, EQUIPMENT, R 21277 14894 6383 BOARD EXPENSE 5755 5755 POSTAGE 3762 2633 1129 4768 1515 3253 1752664 1356984 395680 0 874272 598349 69417 470680 297874 232252 4500 4876 263461 55618 215084 207843 1461147 1514000 162163 123949 162163 123949 X 1298984 1390051 1298984 1390051 1461147 1514000 91067 0 X 0 1 X 1 0 X 1410483 1665985 1685928 2133069 1843506 8738971 1410483 1665985 1685928 2133069 1843506 8738971 0 0 0 8738971 298 445 416 34 225 1418 298 445 416 34 225 1418 1410781 1666430 1686344 2133103 1843731 8740389 0.99980 0.99980 0.00020 0.00020 X 257284 49914 207370 4781 4308 473 1396 1396 0 207843 X 1843731 0 1843731 0 1843731 1752664 0 1752664 0 1752664 PART X, LINE 2: AIFACS HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. AIFACSS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. AIFACS CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, AIFACS ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). 0 PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION THE ORGANIZATION RECEIVES PAYMENTS FROM EACH PARTICIPATING COUNTY, THEN THE PAYMENTS ARE DISTRIBUTED TO VARIOUS FOSTER PARENTS DEPENDING ON THE NUMBER OF CHILDREN THEY ARE SUPPORTING. FORM 990, PART VI, SECTION A, LINE 2 JODI LORENZ IS MARRIED TO JOE ERNSTER'S SECOND COUSIN. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - REVIEWED AFTER COMPLETION OF THE AUDIT. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INEREST POLICY IS SIGNED ONCE A YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE. MINNESOTA COUNCIL OF NONPROFITS SALARY AND BENEFITS SURVEY WAS USED AS COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.