2018-09-17T15:25:53-05:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 818 SECOND ST SO SUITE 320 WAITE PARK MN 56387 990 2017-01-01 411543013 TRUE FRIENDS TRUE 9528520101 10509 108TH STREET NORTHWEST ANNANDALE MN 55302 JOHN LEBLANC PRESIDENT/CEO 9528520101 2018-08-30 1 KRISTIN L SCHMIDT P01487323 3202035500 67.137.57.251 2018-08-30 12:52:19 CD P F7A542F42EA5511B1F3E0A9626054208C37219FB 686920C3F46CC5392801DA2797427A2283521C1F 2017 2018-06-14 16:35:46Z JOHN LEBLANC 10509 108TH STREET NORTHWEST ANNANDALE MN 55302 8971955 0 X WWW.TRUEFRIENDS.ORG X 1985 MN PROVIDE LIFE-CHANGING EXPERIENCES FOR CHILDREN AND ADULTS WITH DISABILITIES. 14 14 448 1105 89825 138 3528724 3303441 5028400 5380054 319432 45253 457046 124339 9333602 8853087 369972 314555 0 0 4433476 4501410 0 45661 1204611 3661706 3988242 8465154 8849868 868448 3219 13790684 14034840 2732572 2791495 11058112 11243345 X PROVIDE LIFE-CHANGING EXPERIENCES THAT ENHANCE INDEPENDENCE AND SELF-ESTEEM FOR CHILDREN AND ADULTS WITH DISABILITIES. 0 0 3297633 237501 2249919 RESIDENTIAL CAMPPROGRAM PROVIDES OPPORTUNITIES FOR PEOPLE WITH AND WITHOUT DISABILITIES TO ENJOY THE BENEFIT FROM YEAR-ROUND, OUTDOOR RECREATIONAL AND LEISURE ACTIVITIES OFFERED AT CAMP FRIENDSHIP, CAMP EDEN WOOD, CAMP COURAGE AND CAMP COURAGE NORTH. TRADITIONAL CAMP, RESORT ACTIVITIES AND SPECIALTY PROGRAMS HELP CREATE NEW SKILLS, BUILD CONFIDENCE, IMPROVE SELF-ESTEEM AND PROMOTE UNDERSTANDING, ACCEPTANCE, AND APPRECIATION FOR DIVERSITY IN HUMAN BEINGS. DAY CAMP AND WINTER CAMP PROGRAMS ARE ALSO AVAILABLE.IN 2017, 2,001 CHILDREN AND ADULTS WERE SERVED WHILE 188 TEENAGERS VOLUNTEERED WITH OUR TRAINED STAFF THROUGH THE YOUTH LEADERSHIP PROGRAM WHERE THEY GAINED VALUABLE HANDS-ON EXPERIENCE IN LEARNING ABOUT PERSONS WITH DISABILITIES. 1505871 0 1394919 EDUCATION AND TRAINING SERVICESPROGRAM PROVIDES EXPERIENTIAL LEARNING AND ENVIRONMENTAL EDUCATION SERVICES FOR SCHOOLS, YOUTH AT RISK, AND OTHER NONPROFIT GROUPS AND TRANSITIONAL EMPLOYMENT AND WORK RELATED TRAINING FOR PEOPLE WITH AND WITHOUT DISABILITIES. HIGH AND LOW ROPES COURSES, ZIP LINES AND CLIMBING TOWERS ARE UTILIZED TO BUILD CONFIDENCE AND DEVELOP TEAM DYNAMICS. 1190169 21092 1031425 VENTURES TRAVEL, LLCPROGRAM OFFERS A VARIETY OF SMALL GROUP VACATION EXPERIENCES ON A YEAR-ROUND BASIS. VACATIONERS COOPERATIVELY PLAN THE DETAILS OF THEIR TRIP ASSISTED BY SPECIALLY TRAINED TRAVEL GUIDES. BOTH DOMESTIC AND INTERNATIONAL TRIPS USE PUBLIC RECREATIONAL AND COMMUNITY FACILITIES.IN 2017, 474 ADULTS WITH DISABILITIES TRAVELED WITH US. 692122 46890 264145 TRUE STRIDESPROGRAM PROVIDES HIPPOTHERAPY, THERAPEUTIC RIDING, AND HORSEMANSHIP EXPERIENCES FOR INDIVIDUALS WITH DISABILITIES BOTH CHILDREN AND ADULTS. THE RIDING THERAPY TAKES PLACE AT CAMP COURAGE. TRUE STRIDES PROVIDES OPPORTUNITIES FOR INDIVIDUALS OF ALL ABILITIES TO EXPERIENCE EXCEPTIONAL EQUINE-ASSISTED ACTIVITIES BY FACILITATING THE HORSE CAMP PROGRAMS AND SPECIAL RESPITE PROGRAMMING. IN 2017, 2,116 THERAPY LESSONS WERE PROVIDED TO CHILDREN AND ADULTS. 823889 9072 349821 RESPITE AND FAMILY SERVICESPROGRAM PROVIDES A BREAK FROM THE DAILY DEMANDS OF CARING FOR A CHILD OR ADULT WITH SPECIAL NEEDS THROUGH THE WEEKEND RESPITE CARE PROGRAM. THIS PROGRAM OFFERS CHILDREN AND ADULTS A HOME-LIKE SETTING TO RELAX AND RE-ENERGIZE. IN 2017, 515 CHILDREN AND ADULTS WERE PROVIDED WEEKEND RESPITE CARE. 1516011 55962 613966 7509684 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 39 0 448 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MN X JOHN LEBLANC 9528520101 10509 108TH STREET NORTHWEST ANNANDALE MN 55302 JOHN BREDEMUS BOARD CHAIR 5.00 5.00 X X 0 0 0 JONATHAN GORDON TREASURER 5.00 5.00 X X 0 0 0 CAROLE MILLS SECRETARY 5.00 0.00 X X 0 0 0 FLOYD ADELMAN BOARD MEMBER 5.00 0.00 X 0 0 0 JEFF BANGSBERG BOARD MEMBER 5.00 0.00 X 0 0 0 TODD DYSTE BOARD MEMBER 5.00 0.00 X 0 0 0 GAYLEN GHYLIN BOARD MEMBER 5.00 0.00 X 0 0 0 MARILYN HALLSTROM BOARD MEMBER 5.00 0.00 X 0 0 0 ROBERT HARNETT BOARD MEMBER 5.00 0.00 X 0 0 0 CHRISTINA HEBERT BOARD MEMBER 5.00 0.00 X 0 0 0 DAVID JONES BOARD MEMBER 5.00 5.00 X 0 0 0 BOB POLLAND BOARD MEMBER 5.00 0.00 X 0 0 0 GREG WALLACE BOARD MEMBER 5.00 5.00 X 0 0 0 MARY ELLEN WELLS BOARD MEMBER 5.00 0.00 X 0 0 0 EDWARD STRACKE PRESIDENT & CEO 40.00 8.00 X 149366 0 29577 JOHN LEBLANC COO & CFO 40.00 0.00 X 83040 0 28243 GARY WAGNER CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 138447 0 1122 SHARON MANGAS DIRECTOR OF TRUE STRIDES 40.00 0.00 X 120353 0 4751 491206 0 63693 3 0 1 0 PRATT CONSTRUCTION 3500 WILLOW LAKE BLVD SUITE 100 VADNAIS HEIGHTS MN 55110 CONSTRUCTION 938964 REINHART 13400 COMMERCE BLVD PO BOX 58 ROGERS MN 55374 FOOD SERVICE 324397 SMALLER EARTH CAMP AVENUE STATION PO BOX 4384 STANFORD CT 06907 CAMP LEADERS - SEASONAL INTERNATIONAL ST 182109 WINTHROP & WEINSTINE PA 225 S 6TH STREET SUITE 3500 MINNEAPOLIS MN 55402 LEGAL SERVICES 174093 4 515072 1031425 1756944 235777 3303441 SERVICE FEES 721210 5380054 5290229 89825 5380054 191 191 56919 11857 45062 45062 45062 34336 515072 65583 -31247 -31247 3000 1500 1500 1500 67341 39928 27413 27413 EARNINGS IN LLC 900099 124324 124324 2349 2349 126673 8853087 5290229 89825 169592 X 314555 314555 290247 243807 5805 40635 3671919 3002553 42585 626781 252192 199903 3113 49176 287052 237127 3488 46437 240053 240053 26788 26788 45661 45661 1024833 921281 323 103229 84213 69620 2683 11910 425953 360634 8562 56757 392920 325458 12051 55411 38679 29178 449 9052 59697 48992 1970 8735 471857 387243 15571 69043 377208 310365 10887 55956 MEALS & FOOD 412441 412441 GENERAL PROGRAM 316798 316798 STAFF DEV/RECOGNITION 85129 73049 1276 10804 BAD DEBT 29980 15060 14920 1693 1567 22 104 8849868 7509684 135573 1204611 274956 151111 614841 70895 151070 305321 225848 261304 166947 201283 17197891 6232537 10064408 10965354 2292614 2079572 13790684 14034840 669540 765747 419328 379259 1643704 1646489 2732572 2791495 X 8328475 8697628 866126 500192 1863511 2045525 11058112 11243345 13790684 14034840 X 3219 182014 X 0 1 X 1 0 X 2463128 2791035 3386608 3531724 3303441 15475936 2463128 2791035 3386608 3531724 3303441 15475936 324636 15151300 108968 115575 133423 58974 67532 484472 138 138 9603 14218 310036 463009 126673 923539 16884085 25967543 0.89740 0.65820 X 1833721 83415 107904 2025040 2882912 166306 -1193771 21726 1833721 3116283 -228420 4951 2882912 3145320 299 -24062 5274 3116283 2764043 1000 385813 5536 3145320 0.00000 1.00000 0.00000 1 1 1 2597492 2597492 12112134 5040060 7072074 629956 169795 460161 1858309 1022682 835627 10965354 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2025040 CASH RESTRICTED FOR PURCHASE OF BUILDINGS AND EQUIPMENT 91193 DUE FROM RELATED PARTIES 25406 INVESTMENTS IN LLC -62067 2079572 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT IS COMPRISED OF DONOR-RESTRICTED ENDOWMENT FUNDS, BOARD-DESIGNATED ENDOWMENT FUNDS, AND PERPETUAL TRUSTS. AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE INCOME TAX LAWS. THE ORGANIZATION IS A NONPRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW OF THE INTERNAL REVENUE SERVICE (IRS). THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. THE ORGANIZATION HAS INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE THAT IS SUBJECT TO TAXATION BY THE FEDERAL GOVERNMENT. NO TAX LIABILITY EXISTS FOR 2017 OR 2016 SINCE TAXABLE INCOME IS OFFSET BY DEDUCTIBLE EXPENSES. VENTURES TRAVEL, LLC'S INCOME OR LOSS IS REQUIRED TO BE REPORTED BY THE ORGANIZATION ON ITS FEDERAL TAX RETURN. X 1 MARY BETH SCHLIEF 9686 BUCKINGHAM DRIVE EDEN PRAIRIE MN 55347 GRANT WRITER 0 243700 45661 198039 243700 45661 198039 MN TRUE FRIENDS IN ACTION 281539 278497 3042 0 0 296 3925 0 268 CIRCLE OF FRIENDS 197503 169923 27580 0 6020 21560 17591 0 978 3 70366 66652 3714 1500 2214 2212 5669 0 3350 549408 515072 34336 1500 8234 24068 27185 4596 65583 -31247 3000 1500 0 3000 1500 1500 1500 MN 0 MINNESOTA STATUES, SECTION 349.166, SUBD. 1(C) 0 1 0 1.00000 0.00000 ELIZABETH BJORK DENISE MARINO BRO 10509 108TH STREET NW ANNANDALE MN 55302 0 0 0 CAMPER FEE ABATEMENT 437 314555 N/A N/A PART I, LINE 2: THERE IS A THREE TIER PRICING BASED ON CARE LEVEL. CUSTOMERS ARE ASKED TO COMPLETE A FINANCIAL ASSISTANCE APPLICATION. ASSISTANCE IS AWARDED BASED ON FINANCIAL NEED AND THE CUSTOMER'S ABILITY TO PAY. CUSTOMERS ARE ASKED TO PAY AT LEAST THE MINIMUM DEPOSIT. ONLY A FEW FULL ASSISTANCE AWARDS WERE AWARDED. X X X 0 0 0 0 0 0 0 0 0 EDWARD STRACKE PRESIDENT & CEO 149366 0 0 0 0 0 4302 0 25275 0 178943 0 0 0 X 3 14845 COMPARABLE PROPERTY X 5 67869 FAIR MARKET VALUE X 1 6470 COMPARABLE PROPERTY X BUILDING REPAIRS 37 93378 COMPARABLE PROPERTY X AUCTION ITEMS 116 34271 SELLING PRICE X EQUIPMENT, MATERIALS 2 18911 COMPARABLE PROPERTY X SUPPLIES 1 33 COMPARABLE PROPERTY 0 0 0 1 PART I, COLUMN (B): COLUMN B REPORTS THE NUMBER OF CONTRIBUTORS. PART I, LINE 32B: TRUE FRIENDS ACCEPTS CAR DONATIONS AND USES A THIRD PARTY AGENT TO ACCEPT, PROCESS, AND SELL MOTOR VEHICLES ON THEIR BEHALF. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE IS COMPOSED OF AT LEAST THREE DIRECTORS DESIGNATED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THIS CORPORATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. ALL BOARD MEMBERS ARE INVITED TO ATTEND EXECUTIVE COMMITTEE MEETINGS TO PARTICIPATE IN DISCUSSION BUT ONLY THE EXECUTIVE COMMITTEE MEMBERS ARE ABLE TO VOTE. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE FILING OF THE FORM 990, A COMPLETE DRAFT IS REVIEWED AND APPROVED BY THE TRUE FRIENDS BOARD OF DIRECTORS. UPON APPROVAL THE ACCOUNTING FIRM PREPARES AND SUBMITS THE FINAL COPY OF THE 990 TO TRUE FRIENDS WHICH IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR ALL BOARD MEMBERS, INCLUDING THE INCUMBENT PRESIDENT/CEO, SIGN A "CONFLICT OF INTEREST" FORM IDENTIFYING ANY POSSIBLE CONFLICT OF INTEREST THAT MAY EXIST. IF A TOPIC IS DISCUSSED THAT INVOLVES A CURRENT BOARD MEMBER, THE BOARD MEMBER AND/OR THE BOARD CHAIR MUST DISCLOSE THE CONFLICT AND THE BOARD MEMBER MUST REFRAIN FROM PARTICIPATING IN THE DISCUSSION AND ABSTAIN FROM VOTING AS REFLECTED IN THE BOARD MINUTES. IF A CONFLICT OF INTEREST ARISES AFTER A VOTE, THE BOARD WOULD NEED TO REVISIT THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 CONSISTENT WITH ARTICLE II, SECTION 2.2 OF THE BY-LAWS OF TRUE FRIENDS AND ARTICLE III, SECTION 5 OF THE BY-LAWS OF TRUE FRIENDS FOUNDATION, THE CEO COMMITTEE WILL CONSIST OF PERSONS WHO ARE INCUMBENT JOINT MEMBERS OF THE BOARD OF DIRECTORS OF BOTH TRUE FRIENDS AND TRUE FRIENDS FOUNDATION, EXCEPT THAT THE PRESIDENT AND CEO OF BOTH ORGANIZATIONS SHALL NOT BE A MEMBER OF THE COMMITTEE. A QUORUM FOR ANY MEETING OF THE COMMITTEE SHALL BE THE MAJORITY OF MEMBERS. THE COMMITTEE WILL ELECT A CHAIRPERSON. ALL PERFORMANCE DATA REQUIRED FOR THE EVALUATION WILL BE COMPLETED NO LATER THAN THE END OF FEBRUARY. THE EVALUATION, BONUS AND SALARY CHANGE RECOMMENDATIONS, WILL BE COMPLETED BY THE COMMITTEE BY THE END OF MARCH AND IMPLEMENTED IN APRIL. THE COMMITTEE WILL HAVE THE AUTHORITY TO COMPLETE THE PROCESS AND REPORT TO THE RESPECTIVE BOARDS AS SOON AS POSSIBLE. INCREASES TO THE COMPENSATION WILL BE BASED ON OVERALL PERFORMANCE OF BOTH THE JOB DESCRIPTION AND OTHER PREDETERMINED OBJECTIVES. THE PAY SCHEDULE WILL BE EVALUATED ANNUALLY AND COMPARED TO RELATED EXTERNAL INDUSTRY DATA. ANY COMPENSATION ACTION IS AT THE DISCRETION OF THE CEO COMMITTEE AND THE BOARD CHAIRS AND CAN BE AMENDED, MADE TEMPORARILY INACTIVE OR VOIDED AT ANY TIME BASED ON FINANCIAL POSITION OF EITHER TRUE FRIENDS OR TRUE FRIENDS FOUNDATION. THE LAST TIME THIS PROCESS WAS UNDERTAKEN WAS DECEMBER 2017. FOR ALL OTHER OFFICERS/KEY MEMBERS, COMPENSATION IS BASED ON OUR CURRENT ESTABLISHED PAY RANGES, WHICH ARE REVIEWED/UPDATED ON AN ANNUAL BASIS. COMP RANGES ARE BASED ON EXTERNAL SALARY DATA FROM THE MINNESOTA COUNCIL OF NONPROFITS, AMERICAN CAMPING ASSOCIATION, MAHOWALD INSURANCE, AND OTHER EXTERNAL DATA INFORMATION. MERIT INCREASES ARE DETERMINED ON AN ANNUAL BASIS (CALENDAR YEAR). MERIT INCREASES ARE DETERMINED BASED ON THE ANNUAL REVIEW PROCESS. THE COO, FINANCE AND HUMAN RESOURCES STAFF WORK TOGETHER TO DETERMINE THE OVERALL ANNUAL POOL OF MERIT INCREASE MONEY. DEPARTMENTAL LEADERS WORK WITH THEIR MANAGERS AND HUMAN RESOURCES TO DISTRIBUTE THE MERIT INCREASES BASED ON PERFORMANCE. THE ANNUAL MERIT INCREASES ARE DOCUMENTED IN SPREADSHEETS AND INDIVIDUAL LETTERS PRESENTED TO EMPLOYEES. THE LAST TIME THAT COMPENSATION RANGES WERE REVIEWED/UPDATED WAS 02/17. THE LAST MERIT INCREASE WENT INTO EFFECT ON 03/01/17. IN REGARDS TO OUR ANNUAL MERIT INCREASES, WE BUDGET A CERTAIN AMOUNT FOR EACH DEPARTMENT (USUALLY 2-3%). HR SENDS A SPREADSHEET TO OUR SENIOR LEADERS WITH THE COMPENSATION AND SALARY RANGES FOR EACH OF THEIR EMPLOYEES, ALONG WITH THEIR TOTAL MERIT INCREASE POOL TO WORK WITH. SENIOR LEADERS THEN DETERMINE HOW MUCH OF A MERIT INCREASE TO GIVE TO EACH OF THEIR EMPLOYEES, BASED ON PERFORMANCE FOR THE PREVIOUS CALENDAR YEAR. IF THEY WANT TO GIVE INCREASES ABOVE/BELOW THE BUDGET AMOUNT FOR A SPECIFIC EMPLOYEE, THEY MUST GIVE A RATIONALE FOR THIS AND THEY MUST STILL STAY WITHIN THEIR OVERALL BUDGETED AMOUNT. THE COMPLETED SPREADSHEET IS SENT BACK TO HR TO REVIEW. IF ALL LOOKS GOOD, HR CREATES MERIT INCREASE LETTERS AND GIVES THEM TO SENIOR LEADERS FOR DISTRIBUTION TO EMPLOYEE MANAGERS. EMPLOYEE MANAGERS COMMUNICATE THE MERIT INCREASES TO THEIR EMPLOYEES. FOR MID-YEAR INCREASES, THESE ARE GIVEN OUT ON A CASE-BY-CASE BASIS DURING THE YEAR. THIS IS USUALLY ACCOMPLISHED BY CONVERSATIONS BETWEEN HR, SENIOR LEADERS AND THE EMPLOYEE MANAGERS. THE REASONS COULD BE DUE TO A PROMOTION OR A TECHNICAL INCREASE. WE USE THE CRITERIA OF PERFORMANCE, PAY WITHIN COMPENSATION RANGE/RELATION TO OTHER EMPLOYEES IN SIMILAR POSITIONS, ADDITIONAL DUTIES ASSUMED, ETC. AGAIN, HR WILL PULL TOGETHER A LETTER WHICH OUTLINES THE REASON FOR THE INCREASE AND THE INCREASE AMOUNT. THIS LETTER IS GIVEN TO THE EMPLOYEE'S MANAGER, WHO WILL COMMUNICATE THE INCREASE TO THEIR EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 ARTICLES OF INCORPORATION, BY-LAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST, BUT IT IS NOT STATED PUBLICLY. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. FORM 990, PART IX, LINE 11G INTERNATIONAL STAFF: PROGRAM SERVICE EXPENSES 368,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 368,951. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 348,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348,481. OTHER FEES: PROGRAM SERVICE EXPENSES 203,849. MANAGEMENT AND GENERAL EXPENSES 323. FUNDRAISING EXPENSES 103,229. TOTAL EXPENSES 307,401. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF TRUSTS 182,014. VENTURES TRAVEL LLC 10509 108TH STREET NW ANNANDALE MN 55302 201232845 TRAVEL MN 1031425 175729 TRUE FRIENDS TRUE FRIENDS FOUNDATION 10509 108TH STREET NW ANNANDALE MN 55302 411645512 SUPPORTING ORGANIZATION MN 501(C)(3) LINE 11-I TRUE FRIENDS 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 TRUE FRIENDS FOUNDATION C 912799 DOLLAR AMOUNT