2019-10-07T12:22:28-05:00 2018-12-31 450250958 Eide Bailly LLP 1911 Excel Drive Mankato MN 56001 990 2018-01-01 416045200 Mankato Clinic Foundation Inc MANK 5073898504 PO Box 8674 Mankato MN 560028674 Steve Hatkin CFO 5073898504 2019-09-18 1 Ann Coleman P00032499 5073876031 199.116.169.90 2019-09-18 11:16:15 CD P 4FE9DFFDC7696A96B8994614360AD4B0E8001C6C D015C6B6CEE28FA5684F692E77612073162E2DA1 2018 2020-01-14 16:20:31Z Steve Hatkin PO Box 8674 Mankato MN 560028674 340665 0 X www.mankato-clinic.com X 1966 MN To provide, promote and develop health education and healthy lifestyle awareness in the community. 12 12 0 25 0 0 328933 321127 0 0 249 233 9988 485 339170 321845 171780 197881 0 0 0 0 0 0 0 57779 35797 229559 233678 109611 88167 897822 959688 0 0 897822 959688 X To provide, promote and develop health education and healthy lifestyle awareness to members of the Mankato Clinic service area. 0 0 6500 6500 Provided scholarships to area Mankato Clinic employees who are students starting or advancing health care education programs at the college level. Eleven direct scholarships were awarded. 23124 Assists with health education projects including Educare, car seat safety, and Impact Program.Educare is a non-profit, public entity which provides financial support to Mankato Area Public Schools, beyond the normal operating budgets, for programs and activities that enhance educational opportunities for all students. Through this funding, we enable teachers to explore new ways to expand a world of learning for their students.Car seat safety program provides on-going, free of charge car seat safety lessons open to the public. This class helps parents avoid mistakes that can put their children at risk. The classes are taught by certified National Highway Transportation Safety Administration technicians. This program serves 100 - 200 families each year. The Impact Program provides special software which can evaluate possible sports related head injuries in high school athletes. This program is utilized at nine schools and one youth hockey league. This program serves approximately 1,700 student athletes per year. 191381 191381 Provided grants to 45 organizations that focus on promoting healthy lifestyles and wellness in the community. In addition, money is provided to South Central College to award as scholarships to nursing students in their respective programs. 5353 1614 Mental Health First Aid teaches you how to identify, understand and respond to signs of mental illnesses and substance use disorders. The training gives you the skills you need to reach out and provide initial help and support to someone who may be developing a mental health or substance use problem or experiencing a crisis. 5353 1614 226358 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MN X Marcia Bahr 5073898770 1400 Madison Avenue Suite 324B Mankato MN 56001 X Nancy Zallek Chairperson 0.50 X X 0 0 0 Curt Fisher Board Member 0.20 X 0 0 0 Katie Smentek MD Board Member 0.20 X 0 0 0 Byron McGregor MD Board Member 0.20 X 0 0 0 Nancy Pfeifer Board Member 0.20 X 0 0 0 Katie Anderson MD Board Member 0.20 X 0 0 0 Steve Peterson Board Member 0.20 X 0 0 0 David Naples Board Member 0.20 X 0 0 0 Steve Penkhus MD Board Member 0.20 X 0 0 0 Steve Haugen MD Board Member 0.20 X 0 0 0 Steve Hatkin Board Member 0.20 X 0 0 0 Cathy Davis Board Member 0.20 X 0 0 0 Marcia Bahr President 10.00 X 0 0 0 Mary Waldo Treasurer (Jan-June) 1.00 X 0 0 0 Coty Bruender Treasurer (July-Dec) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 35329 285798 321127 233 233 19305 35329 18820 485 485 321845 0 0 718 177181 177181 20700 20700 2300 2300 4878 4878 Educare 13187 13187 ImPACT Project 8693 8693 Mental Health Expenses 5353 5353 Car Seat Safety Program 1244 1244 142 142 233678 226358 7320 0 383400 471677 4800 9768 13271 0 13271 13271 496351 464972 897822 959688 0 0 X 0 0 0 0 897822 959688 897822 959688 897822 959688 88167 -26301 0 X 0 0 0 X 274810 281718 274249 328933 321127 1480837 274810 281718 274249 328933 321127 1480837 1079664 401173 5075 234 200 249 233 5991 1486828 90155 0.26980 0.27370 X Part II, Section C, Line 17a, Facts and Circumstances Test: The organization's public support percentage is greater than ten-percent. It also meets the facts and circumstances test through the following means: * The organization conducts an annual golf tournament for solicitation of funds from the general public. * The organization receives a large portion of its contributions from Mankato Clinic, Ltd. which is a C corporation with 82 stockholders in 2018. * The organization's Board of Directors represents the broad interest of the public and is comprised of community leaders residing or working in the Mankato area as well as employees of the Mankato Clinic knowledgeable in the health field that the Foundation promotes. * The organization's mission and program service accomplishments are structured to benefit the general public in and around the Mankato area. 325353 44618 349 370320 277884 47173 296 325353 246964 30659 261 277884 214785 31949 230 246964 179238 33956 1591 214785 0.63130 0.22380 0.14490 1 0 13271 13271 13271 Gift Cards 8000 Assets Held by Mankato Area Foundation 456972 464972 Part V, Line 4: Permanent endowment fund for scholarship purposes. The scholarships will be paid from the general fund until such a time that the endowment is generating enough earnings to cover the cost of the scholarships. Board designated endowment to build up reserves. Golf Tournament 48598 29293 19305 1410 147 6136 10641 No Shave November 6036 6036 352 134 54634 35329 19305 1410 147 6488 10775 18820 485 1 United Way First Steps 101 N 2nd St Mankato MN 56001 416008819 501(C)(3) 30000 Clinical Social Worker Boys and Girls Club of Mankato 1026 Center Street Rochester MN 55904 411945875 501(C)(3) 10000 Capital Campaign South Central College Foundadtion 1920 Lee Blvd North Mankato MN 56003 411649572 501(C)(3) 10000 Scholarships for Nursing Program JZ Cancer Fund - MAF 127 South Second Street Mankato MN 56001 410011094 501(C)(3) 7000 Separate fund for Committed to Community Cancer Awareness and Support 5 1 Scholarships 11 6500 Sanders Scholarships 1 2000 Pfeifer Scholarships 2 2000 Dig Pink Gift Cards 102 10200 Part I, Line 2: Individual scholarship recipients must show proof that their course was successfully completed and submit receipts of actual expenses incurred before they apply for and receive scholarship funds. Upon disbursement of grants to 501(c)(3) organizations, no formal monitoring is done. Form 990, Part VI, Section A, line 2 Steve Hatkin and Katie Smentek have business relationships with Nancy Pfeifer, Katie Anderson, Steve Peterson, Steve Pehkhus, Steve Haugen, Marcia Bahr, Mary Waldo, and Coty Bruender. Form 990, Part VI, Section A, line 8b There are no committees that act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The President and the CEO review the return prior to filing. A copy of the Form 990 will be provided to the Board prior to filing. Form 990, Part VI, Section B, line 12c An annual statement is signed by board members and officers that there are no conflicts. The governing board will review any potential conflicts. If a conflict exists, the individual must leave the meeting and cannot vote on the matter in conflict. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request.