2023-11-15T22:18:26-06:00 2021-12-31 411431613 BERGANKDV LTD 220 PARK AVE S ST CLOUD MN 56301 990 2021-01-01 800717709 FIREFIGHTERS FOR HEALING FIRE 6127015055 PO BOX 374 CHAMPLIN MN 55316 JACOB LAFERRIERE EXECUTIVE DIRECTOR 6127015055 2023-11-15 1 JACOB LAFERRIERE 999009999 MARIE A PRIMUS CPA P01272184 3202517010 2023-11-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X JACOB LAFERRIERE PO BOX 374 CHAMPLIN MN 55316 2689484 0 X WWW.FIREFIGHTERSFORHEALING.ORG X 2010 MN IDENTIFY AND SUPPORT FAMILIES AND INDIVIDUALS IMPACTED BY FIRES, VIA FINANCIAL ASSISTANCE AND PROGRAMS. 12 8 14 95 39245 16822 384273 1236947 0 0 995 1024 -47616 81605 337652 1319576 60549 50800 0 0 121074 122700 0 0 48097 117453 125971 299076 299471 38576 1020105 1232165 2270207 34605 28067 1197560 2242140 X SUPPORT CHILDREN AND BURN SURVIVORS IN WAYS THAT INSURANCE COMPANIES AND CARETAKERS ARE UNABLE TO. 1 0 61292 0 FIREFIGHTERS FOR HEALING OFFERS THREE FULLY FURNISHED TRANSITIONAL, SHORT-TERM APARTMENTS TO INDIVIDUALS AND FAMILIES WHILE THEY OR THEIR LOVED ONES ARE TREATED FOR BURN INJURIES IN THE TWIN CITES AREA. FIREFIGHTERS TRAVELING TO THE TWIN CITIES AREA FOR MEDICAL ATTENTION ARE ALSO ALLOWED TO STAY IN THE UNITS WHILE RECEIVING TREATMENT. COSTS OF THE FACILITY, CLEANING FEES, AND BASIC NECESSITIES ARE ALL COVERED BY FIREFIGHTES FOR HEALING. 57658 22130 CAMP RED IS AN OVERNIGHT CAMP FOR BURN SURVIVORS BETWEEN 6 - 16 YEARS OF AGE WHO WANT TO HAVE THE OPPORTUNITY TO LIVE BEYOND THE SCARS AND TO BE KIDS. CAMP RED OFFERS A VARIETY OF ACTIVE AND PASSIVE ACTIVITIES IN THE MOST BEAUTIFUL SETTING, INCLUDING CANOEING, ARCHERY, TRUST, SWIMMING, BOATING, HORSEBACK RIDING AND MORE. IN JULY 2021, A FAMILY STAYCATION EXPERIENCE WAS HOSTED AT THE GREAT WOLF LODGE WATER PARK IN BLOOMINGTON. IT WAS SAFE WAY TO GATHER OUR BURN SURVIVOR FAMILIES AND TO BUILD COMMUNITY AND CONFIDENCE. 44011 28063 FINANCIAL SUPPORT AND AID OUTSIDE OF INSURANCE TO REGIONAL BURN UNITS, BURN SURVIVORS AND THEIR FAMILIES. WE PROVIDE ASSISTANCE TO FAMILIES WITH TEMPORARY OVERNIGHT STAYS IN HOTELS, BASIC TOILETRIES, AND ESSENTIALS WHILE THEIR LOVED ONES ARE BEING TREATED FOR BURN INJURIES AT TWIN CITIES HOSPITALS. 49925 607 49925 607 212886 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 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 7 1 1 14 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 12 8 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 MN X THE ORGANIZATION 6127015055 PO BOX 374 CHAMPLIN MN 55316 JACOB LAFERRIERE PRESIDENT/EXECUTIVE DIRECTOR 50.00 X X 54167 0 0 PAULA WILHELM DIRECTOR 10.00 X 24551 0 0 RON JOHNSON DIRECTOR/GAMBLING MGR 10.00 X 14583 0 0 JEFF LARSON DIRECTOR 5.00 X 21125 0 0 CHRIS DUNKER CHAIR 25.00 X X 0 0 0 JENNA COLVIN VICE CHAIR 5.00 X X 0 0 0 MELISSA HOLMES TREASURER 5.00 X X 0 0 0 KATIE LANDWEHR TREASURER (PARTIAL YEAR) 5.00 X X 0 0 0 RON MEUSER DIRECTOR 1.00 X 0 0 0 GRANT BERNARDY DIRECTOR 1.00 X 0 0 0 ANGIE HUNTER DIRECTOR 5.00 X 0 0 0 LANDON HARTVIGSEN DIRECTOR 1.00 X 0 0 0 HOLLY SPEATH DIRECTOR 1.00 X 0 0 0 ELLEN KRUMHOLZ DIRECTOR (PARTIAL YEAR) 1.00 X 0 0 0 114426 0 0 0 0 0 0 0 592940 59093 584914 7058 1236947 1024 1024 247089 592940 210641 36448 36448 1204424 1159267 45157 39245 5912 1319576 0 39245 43384 1145 1145 49655 49655 119625 89958 20520 9147 3075 2546 226 303 4347 3642 705 15839 6156 9683 25329 498 13928 10903 8037 880 7157 42785 42785 5987 4227 520 1240 14153 1229 4232 8692 6137 6137 3253 2986 267 OTHER PROGRAM EXPENSES 11927 11927 GIFTS FOR VOLUNTEERS 2760 2760 GAMBLING MGR OFFSET -14583 -14583 299471 212886 38488 48097 1190882 1168236 15101 54602 34975 1029099 20709 9327 1008390 20751 108 1232165 2270207 5059 28067 29546 0 34605 28067 X 868611 1722191 328949 519949 1197560 2242140 1232165 2270207 X 1020105 -30525 55000 X 0 1 X 1 0 X 416616 742778 802887 384273 1236947 3583501 416616 742778 802887 384273 1236947 3583501 236840 3346661 154 443 645 995 1024 3261 50520 81605 132125 3718887 0.89990 0.87600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1029099 20709 1008390 1008390 1423716 94310 55000 149310 1274406 45170 45170 1319576 393781 94310 94310 299471 0 299471 PART XI, LINE 2D - OTHER ADJUSTMENTS: TRANSFERS FROM GAMING FUND 55,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET GAMING ACTIVITY 45,170. RED TIE GALA 572794 400270 172524 5290 96477 38438 16576 GOLF TOURNAMENT 266661 192096 74565 49076 3820 839455 592366 247089 54366 96477 38438 20396 209677 37412 24259 18347 0 1109945 929359 28701 158564 0 70220 1100 19900 3296 0 1204424 948806 19900 28701 161860 1159267 45157 MN 1 0 1 0 1.00000 MAIR AND ASSOCIATES PLLP 3570 LEXINGTON AVENUE N 300 SHOREVIEW MN 55126 0 RON JOHNSON 14583 GAMBLING MANAGER X 1 55000 1 FAMILY ASSISTANCE 90 27525 COST HOTEL STAYS, UBER RIDES, GIFT CARDS, AND OTHER SUPPLIES FOR BURN VICTIMS AND THEIR FAMILIES CAMP RED 69 22130 COST CAMP AND EVENTS AT GREAT WOLF LODGE IN MINNEAPOLIS PART I, LINE 2: ASSISTANCE IS GIVEN BASED ON NEED. PAULA WILHELM PAULA WILHELM IS A BOARD MEMBER 24551 FEES FOR SERVICES 0 MIKE WILHELM MIKE IS THE HUSBAND OF A BOARD MEMBER 19900 RAFFLE PRIZE WINNER 0 IRS FORM 990, AMENDED RETURN EXPLANATION: THE ORGANIZATION IS AMENDING THE 2021 990 TO ACCOUNT FOR $55,000 OF LAWFUL PURPOSE EXPENDITURES THAT WERE NOT REPORTED WITH THE GAMBLING ACTIVITY. THE FOLLOWING AMOUNTS WERE CHANGED: PAGE 9, LINE 9B: INCREASED BY $55,000. PAGE 12, LINE 9: INCLUDED $55,000 AS A RECONCILING ITEM TO NET ASSETS. SCHEDULE A, PART II, SECTION B, LINE 9: DECREASED BY $55,000. SCHEDULE D, PART XI, LINE 2D: INCLUDED $55,000 AS RECONCILING ITEM. SCHEDULE G, PART III, LINE 5: INCREASED BY $55,000. SCHEDULE G, PART III, LINE 17B: INCLUDED $55,000 AS REQUIRED. FORM 990, PART III, LINE 2 IN MAY 2021 WE PARTNERED WITH SHERMAN & ASSOCIATES TO BREAK GROUND ON OUR ONE OF A KIND TRANSITIONAL HEALING CENTER IN MINNEAPOLIS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER BEFORE FILING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND VOTES ON THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFERS FROM GAMING TO GENERAL FUND 55,000. TO INCLUDE GAMING PAYABLES ON THE BALANCE SHEET 0.