2015-06-04T09:59:23-05:00 2014-12-31 200472826 BOECKERMANN GRAFSTROM & MAYER LLC 332 MINNESOTA STREET STE E-1100 ST PAUL MN 55101 990 2014-01-01 411740864 AMERICAN INDIAN FAMILY & CHILDREN'S SERVICES AMER 6512238526 25 EMPIRE DRIVE ST PAUL MN 55103 MARJORIE SALLY HIGGINS EXECUTIVE DIRECTOR 6512238526 2015-06-01 1 CORY PARNELL P00088232 6512279431 2014 2016-02-25 16:41:14Z MARJORIE SALLY HIGGINS 25 EMPIRE DRIVE ST PAUL MN 55103 1548308 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 4 7 0 0 8625 192000 1331876 1354312 163 141 2068 1855 1342732 1548308 838963 852633 0 0 350850 295137 0 0 0 156233 172083 1346046 1319853 -3314 228455 435604 541147 277824 154912 157780 386235 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 1183387 852633 1354312 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. 1183387 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 4 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 WINONA SPAULDING 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 MURIEL DICKENSON BOARD MEMBER 1.00 X 0 0 0 RICHARD WHITE BOARD MEMBER 1.00 X 0 0 0 MARJORIE SALLY HIGGINS EXECUTIVE DIRECTOR 40.00 X 67341 0 31610 67341 0 31610 0 0 0 0 0 192000 192000 COUNTY INCOME 624100 1359490 1359490 WRITE OFFS 624100 -5178 -5178 1354312 141 141 MISCELLANEOUS REVENUE 624100 1855 1855 1855 1548308 1354312 0 1996 852633 852633 67341 40405 26936 128219 98443 29776 82779 58773 24006 16798 11927 4871 14735 1473 13262 7508 4802 2706 15529 7485 8044 12520 11982 538 235 188 47 1393 975 418 6881 6881 RESPITE & PROGRAM EXPEN 49832 49832 REPAIRS AND MAINTENANCE 27738 19416 8322 STAFF MILEAGE REIMBURSE 24994 24994 GRANT EXPENSE 4875 4875 5843 59 5784 1319853 1183387 136466 0 21392 55093 86499 100983 192000 115200 124904 121038 9078 6579 272442 131484 1337 140958 394 1296 435604 541147 79942 71306 192000 5882 83606 277824 154912 X 157780 386235 157780 386235 435604 541147 228455 0 X X 0 1 X 1 0 X 1431841 1583540 1318946 1340501 1546312 7221140 9795 201 5614 16408 1855 33873 1441636 1583741 1324560 1356909 1548167 7255013 0 0 0 7255013 2195 986 410 163 141 3895 2195 986 410 163 141 3895 1443831 1584727 1324970 1357072 1548308 7258908 0.99950 0.99910 0.00050 0.00090 X 132717 131484 1233 139725 139725 140958 1548308 0 1548308 0 1548308 1319853 0 1319853 0 1319853 0 PROFESSIONAL FOSTER CARE 29 852633 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.