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AMERICAN INDIAN FAMILY & CHILDREN SERVICES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMERICAN INDIAN FAMILY & CHILDREN SERVICES INC (EIN 41-1740864)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201633209349301648
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T10:02:17-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200472826PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOECKERMANN GRAFSTROM & MAYER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1332 MINNESOTA STREET STE W-900AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411740864EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN INDIAN FAMILY &BusinessNameLine1Txt
Business Name Line2CHILDREN'S SERVICESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone6512238526PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 EMPIRE DRIVEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLUCY FAVORITEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6512238526PhoneNum
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOREY EDMUNDSPreparerPersonNm
PTINP00288931PTIN
Phone6512279431PhoneNum
Preparation2016-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLUCY FAVORITEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 EMPIRE DRIVEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,129,894GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AIFACS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO PROVIDE FOSTER CARE FOR AMERICAN INDIAN CHILDREN FROM ALL OVER THE STATE OF MINNESOTA ALONG WITH CHILDREN AFFILIATED WITH TRIBES OUTSIDE OF THE STATE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$192,000PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,354,312PYProgramServiceRevenueAmt
CY Program Service Revenue$1,129,172CYProgramServiceRevenueAmt
PY Investment Income$141PYInvestmentIncomeAmt
CY Investment Income$207CYInvestmentIncomeAmt
PY Other Revenue$1,855PYOtherRevenueAmt
CY Other Revenue$515CYOtherRevenueAmt
PY Total Revenue$1,548,308PYTotalRevenueAmt
CY Total Revenue$1,129,894CYTotalRevenueAmt
PY Grants And Similar Paid$852,633PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$701,269CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$295,137PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$244,407CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$172,083PYOtherExpensesAmt
CY Other Expenses$160,015CYOtherExpensesAmt
PY Total Expenses$1,319,853PYTotalExpensesAmt
CY Total Expenses$1,105,691CYTotalExpensesAmt
PY Revenues Less Expenses$228,455PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,203CYRevenuesLessExpensesAmt
Total Assets BOY$541,147TotalAssetsBOYAmt
Total Assets EOY$631,875TotalAssetsEOYAmt
Total Liabilities BOY$154,912TotalLiabilitiesBOYAmt
Total Liabilities EOY$221,437TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$386,235NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$410,438NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FOSTER CARE FOR AMERICAN INDIAN CHILDREN FROM ALL OVER THE STATE OF MINNESOTA ALONG WITH CHILDREN AFFILIATED WITH TRIBES OUTSIDE OF THE STATE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$985,403ExpenseAmt
Grant$701,269GrantAmt
Revenue$1,129,172RevenueAmt
DescTO PROVIDE FOSTER CARE FOR AMERICAN INDIAN CHILDREN FROM ALL OVER THE STATE OF MINNESOTA ALONG WITH CHILDREN AFFILIATED WITH TRIBES OUTSIDE OF THE STATE.Desc
Total Program Service Expenses$985,403TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIN HAUCKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6512238526PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 EMPIRE DRIVEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ELIZABETH MENA-LARSEN
BOARD MEMBER1.00Yes (X)$0$0$0
DONNA JORGENSEN
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
LUCILLE DOFFING
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID LOUD
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD WHITE
BOARD MEMBER1.00Yes (X)$0$0$0
PAT DECORA
BOARD MEMBER1.00Yes (X)$0$0$0
JR STRONG
BOARD MEMBER1.00Yes (X)$0$0$0
LUCY FAVORITE
EXECUTIVE DIRECTOR40.00$43,842$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$43,842TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNTY INCOME624100$1,134,412$1,134,412
WRITE OFFS624100-$5,240-$5,240
FieldValueIRS element (for citing)
Total Program Service Revenue$1,129,172TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$207TotalRevenueColumnAmt
Exclusion$207ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business624100BusinessCd
Total Revenue Column$515TotalRevenueColumnAmt
Exclusion$515ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$515OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,129,894TotalRevenueColumnAmt
Related Or Exempt Func Income$1,129,172RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$722ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$701,269TotalAmt
Program Services$701,269ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$43,842TotalAmt
Program Services$26,305ProgramServicesAmt
Management And General$17,537ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$127,077TotalAmt
Program Services$95,047ProgramServicesAmt
Management And General$32,030ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,059TotalAmt
Program Services$41,222ProgramServicesAmt
Management And General$16,837ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,429TotalAmt
Program Services$10,955ProgramServicesAmt
Management And General$4,474ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$696TotalAmt
Program Services$69ProgramServicesAmt
Management And General$627ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,117TotalAmt
Program Services$1,312ProgramServicesAmt
Management And General$11,805ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,564TotalAmt
Program Services$17,200ProgramServicesAmt
Management And General$6,364ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,281TotalAmt
Program Services$2,264ProgramServicesAmt
Management And General$6,017ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,543TotalAmt
Program Services$3,634ProgramServicesAmt
Management And General$909ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,703TotalAmt
Program Services$3,292ProgramServicesAmt
Management And General$1,411ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,257TotalAmt
Management And General$7,257ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RESPITE & PROGRAM EXPEN$51,894$51,894
STAFF MILEAGE REIMBURSE$20,633$20,633
REPAIRS AND MAINTENANCE$12,682$8,877$3,805
BOARD EXPENSE$5,762$5,762

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,883TotalAmt
Program Services$1,430ProgramServicesAmt
Management And General$5,453ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,105,691TotalAmt
Program Services$985,403ProgramServicesAmt
Management And General$120,288ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,093BOYAmt
EOY$43,726EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,983BOYAmt
EOY$130,434EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$115,200BOYAmt
EOY$38,400EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$121,038BOYAmt
EOY$160,153EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,579BOYAmt
EOY$3,463EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$390,590LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$135,988LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$140,958BOYAmt
EOY$254,602EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,296BOYAmt
EOY$1,097EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$541,147BOYAmt
EOY$631,875EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,306BOYAmt
EOY$129,850EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$83,606BOYAmt
EOY$91,587EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$154,912BOYAmt
EOY$221,437EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$347,835BOYAmt
EOY$372,038EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,400BOYAmt
EOY$38,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$386,235BOYAmt
EOY$410,438EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$541,147BOYAmt
EOY$631,875EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,203ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,583,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,318,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,340,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,546,312CurrentTaxYearMinus1YearAmt
Current Tax Year$1,129,172CurrentTaxYearAmt
Total$6,918,471TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,855CurrentTaxYearMinus1YearAmt
Current Tax Year$515CurrentTaxYearAmt
Total$24,593TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,583,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,324,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,356,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,548,167CurrentTaxYearMinus1YearAmt
Current Tax Year$1,129,687CurrentTaxYearAmt
Total$6,943,064TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,943,064PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141CurrentTaxYearMinus1YearAmt
Current Tax Year$207CurrentTaxYearAmt
Total$1,907TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141CurrentTaxYearMinus1YearAmt
Current Tax Year$207CurrentTaxYearAmt
Total$1,907TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,584,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,324,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,357,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,548,308CurrentTaxYearMinus1YearAmt
Current Tax Year$1,129,894CurrentTaxYearAmt
Total$6,944,971TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$257,284OtherCostOrOtherBasisAmt
Depreciation$3,734DepreciationAmt
Book Value$253,550BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$133,306OtherCostOrOtherBasisAmt
Depreciation$132,254DepreciationAmt
Book Value$1,052BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$254,602TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,129,894TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,129,894RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,129,894TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,105,691TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,105,691ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,105,691TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COMPARABLE SECTION OF THE MINNESOTA INCOME TAX STATUTES. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. DURING THE YEAR ENDED DECEMBER 31, 2015 AND 2014, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012. INTEREST AND PENALTIES ARE CLASSIFIED AS EXPENSE AS INCURRED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePROFESSIONAL FOSTER CAREGrantTypeTxt
Recipient30RecipientCnt
Cash Grant$701,269CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AFOUR COMMUNITY MEMBERS ARE APPOINTED BY THE GOVERNING COUNCIL. THREE FOSTER PARENTS ARE ELECTED BY THE BODY OF FOSTER PARENTS.
FORM 990, PART VI, SECTION B, LINE 11THE GOVERNING COUNCIL APPROVED THE ANNUAL AUDIT AND REVIEWS THE FORM 990 WHEN COMPLETED.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS, OFFICERS, AND ALL EMPLOYEES ARE REQUIRED TO SIGN AND DATE THE CONFLICT OF INTEREST POLICY STATEMENT. THESE DOCUMENTS ARE KEPT ON FILE.
FORM 990, PART VI, SECTION B, LINE 15THE GOVERNING COUNCIL MAKES THE MOTION AND THEN MAKES THE DETERMINATION FOR APPROVAL OF THE EXECUTIVE DIRECTOR'S SALARY, AS WELL AS THE EMPLOYEE SALARIES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
990 PART XII LINE 2C:NO CHANGES FROM THE PRIOR YEAR.

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