2016-11-15T10:02:17-06:00 2015-12-31 200472826 BOECKERMANN GRAFSTROM & MAYER LLC 332 MINNESOTA STREET STE W-900 ST PAUL MN 55101 990 2015-01-01 411740864 AMERICAN INDIAN FAMILY & CHILDREN'S SERVICES AMER 6512238526 25 EMPIRE DRIVE ST PAUL MN 55103 LUCY FAVORITE EXECUTIVE DIRECTOR 6512238526 2016-11-14 1 COREY EDMUNDS P00288931 6512279431 2016-11-14 2015 2017-02-10 21:41:12Z LUCY FAVORITE 25 EMPIRE DRIVE ST PAUL MN 55103 1129894 0 X WWW.AIFACS.ORG X 1993 MN TO PROVIDE FOSTER CARE FOR AMERICAN INDIAN CHILDREN FROM ALL OVER THE STATE OF MINNESOTA ALONG WITH CHILDREN AFFILIATED WITH TRIBES OUTSIDE OF THE STATE. 7 7 7 7 0 0 192000 0 1354312 1129172 141 207 1855 515 1548308 1129894 852633 701269 0 0 295137 244407 0 0 0 172083 160015 1319853 1105691 228455 24203 541147 631875 154912 221437 386235 410438 TO PROVIDE FOSTER CARE FOR AMERICAN INDIAN CHILDREN FROM ALL OVER THE STATE OF MINNESOTA ALONG WITH CHILDREN AFFILIATED WITH TRIBES OUTSIDE OF THE STATE. 0 0 985403 701269 1129172 TO PROVIDE FOSTER CARE FOR AMERICAN INDIAN CHILDREN FROM ALL OVER THE STATE OF MINNESOTA ALONG WITH CHILDREN AFFILIATED WITH TRIBES OUTSIDE OF THE STATE. 985403 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 4 0 1 7 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X ERIN HAUCK 6512238526 25 EMPIRE DRIVE ST PAUL MN 55103 ELIZABETH MENA-LARSEN BOARD MEMBER 1.00 X 0 0 0 DONNA JORGENSEN BOARD CHAIR 1.00 X X 0 0 0 LUCILLE DOFFING BOARD MEMBER 1.00 X 0 0 0 DAVID LOUD BOARD MEMBER 1.00 X 0 0 0 RICHARD WHITE BOARD MEMBER 1.00 X 0 0 0 PAT DECORA BOARD MEMBER 1.00 X 0 0 0 JR STRONG BOARD MEMBER 1.00 X 0 0 0 LUCY FAVORITE EXECUTIVE DIRECTOR 40.00 X 43842 0 0 43842 0 0 0 0 0 0 0 COUNTY INCOME 624100 1134412 1134412 WRITE OFFS 624100 -5240 -5240 1129172 207 207 MISCELLANEOUS REVENUE 624100 515 515 515 1129894 1129172 0 722 701269 701269 43842 26305 17537 127077 95047 32030 58059 41222 16837 15429 10955 4474 696 69 627 13117 1312 11805 23564 17200 6364 8281 2264 6017 4543 3634 909 4703 3292 1411 7257 7257 RESPITE & PROGRAM EXPEN 51894 51894 STAFF MILEAGE REIMBURSE 20633 20633 REPAIRS AND MAINTENANCE 12682 8877 3805 BOARD EXPENSE 5762 5762 6883 1430 5453 1105691 985403 120288 0 55093 43726 100983 130434 115200 38400 121038 160153 6579 3463 390590 135988 140958 254602 1296 1097 541147 631875 71306 129850 83606 91587 154912 221437 X 347835 372038 38400 38400 386235 410438 541147 631875 24203 0 X X 0 1 X 1 0 X 1583540 1318946 1340501 1546312 1129172 6918471 201 5614 16408 1855 515 24593 1583741 1324560 1356909 1548167 1129687 6943064 0 0 0 6943064 986 410 163 141 207 1907 986 410 163 141 207 1907 1584727 1324970 1357072 1548308 1129894 6944971 0.99970 0.99950 0.00030 0.00050 X 257284 3734 253550 133306 132254 1052 254602 X 1129894 0 1129894 0 1129894 1105691 0 1105691 0 1105691 PART X, LINE 2: THE 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. 0 PROFESSIONAL FOSTER CARE 30 701269 SCHEDULE I PART I, LINE 2 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 7A FOUR 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 11 THE GOVERNING COUNCIL APPROVED THE ANNUAL AUDIT AND REVIEWS THE FORM 990 WHEN COMPLETED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, 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 15 THE 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. 990 PART XII LINE 2C: NO CHANGES FROM THE PRIOR YEAR.