2022-11-15T09:42:17-06:00 2021-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2021-01-01 411740864 AMERICAN INDIAN FAMILY & CHILDREN'S SERVICES AMER 6512238526 25 EMPIRE DRIVE ST PAUL MN 55103 TRACY BERGSTEDT INTERIM DIRECTOR 6512238526 2022-11-15 1 TRACY BERGSTEDT 999009999 NEAL EVERT P00046853 9528310085 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TRACY BERGSTEDT 25 EMPIRE DRIVE ST PAUL MN 55103 2133103 0 X WWW.AIFACS.ORG X 1993 MN TO PROVIDE FOSTER CARE FOR AMERICAN INDIAN CHILDREN FROM ALL OVER THE STATE OF MINNESOTA. 6 5 4 0 0 0 407 496 1685521 2132573 416 34 0 0 1686344 2133103 0 1197736 0 0 340181 352065 0 0 0 1246564 246959 1586745 1796760 99599 336343 1098129 1461147 135488 162163 962641 1298984 TO PROVIDE FOSTER CARE FOR AMERICAN INDIAN CHILDREN FROM ALL OVER THE STATE OF MINNESOTA. 0 0 1469939 1197736 2132573 AMERICAN INDIAN FAMILY AND CHILDRENS SERVICES (AIFACS) IS ABLE TO LICENSE HOMES IN ALL 87 MINNESOTA COUNTIES. WE WORK WITH THE VARIOUS COUNTY AND TRIBAL ENTITIES THROUGHOUT THE STATE, ASSISTING IN THE PLACEMENT OF CHILDREN IN ICWA COMPLIANT AND NON-ICWA HOMES. AIFACS RECRUITS, SUPPORTS, AND TRAINS FOSTER FAMILIES IN ORDER TO ASSIST AIFACS FOSTER PARENTS IN PROVIDING NURTURING AND CULTURALLY SPECIFIC HOMES. AIFACS HOSTED SPEAKERS ON VARIOUS TRAINING TOPICS FOR OUR PARENTS, AS WELL AS HOLDING INFORMATIONAL MEETINGS OPEN TO THE COMMUNITY TO AID IN THE RECRUITMENT OF NEW FOSTER PARENTS. DUE TO COVID-19 THESE EVENTS WERE HELD VIRTUALLY. AIFACS ALSO HOSTED OTHER EVENTS FOR OUR FOSTER FAMILIES, SUCH AS A TRAINING, RECRUITING WAS DONE ALSO. THESE EVENTS WERE HELD VIRTUALLY DUE TO COVID-19. 1469939 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 6 5 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 117659 0 26226 117659 0 26226 1 0 0 0 0 496 496 2132573 2132573 2132573 34 34 2133103 2132573 0 34 1197736 1197736 143885 117475 26410 154913 54428 100485 32738 11143 21595 20529 11334 9195 1300 1300 121690 121690 12477 195 12282 17449 12214 5235 9936 7949 1987 6372 6372 11785 8839 2946 3657 3291 366 7411 5188 2223 7601 7601 BAD DEBT EXPENSE 29950 29950 FURNITURE, EQUIPMENT, R 7301 5111 2190 POSTAGE 3921 2745 1176 LICENSING FEES 3342 1671 1671 2767 670 2097 1796760 1469939 326821 0 542366 874272 69384 69417 257790 297874 6094 4500 262065 46981 222395 215084 100 0 1098129 1461147 135488 162163 135488 162163 X 962641 1298984 962641 1298984 1098129 1461147 336343 0 X 0 1 X 1 0 X 1335758 1410483 1665985 1685928 2133069 8231223 1335758 1410483 1665985 1685928 2133069 8231223 0 0 0 8231223 249 298 445 416 34 1442 249 298 445 416 34 1442 1336007 1410781 1666430 1686344 2133103 8232665 0.99980 0.99910 0.00020 0.00020 X 257284 43316 213968 3385 2269 1116 1396 1396 0 215084 X 2133103 0 2133103 0 2133103 1796760 0 1796760 0 1796760 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 PROFESSIONAL FOSTER CARE 60 1197736 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.