2014-05-13T14:16:01-05:00 2013-12-31 200472826 BOECKERMANN GRAFSTROM & MAYER LLC 332 MINNESOTA STREET STE E-1100 ST PAUL MN 55101 990 2013-01-01 411740864 AMERICAN INDIAN FAMILY & CHILDREN'S SERVICES AMER 6512238526 25 EMPIRE DRIVE ST PAUL MN 55103 MARJORIE SALLY HIGGINS EXECUTIVE DIRECTOR 6512238526 2014-05-02 1 CORY PARNELL P00088232 6512279431 2013 2015-11-30 17:44:51Z MARJORIE SALLY HIGGINS 25 EMPIRE DRIVE ST PAUL MN 55103 1342732 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 5 7 0 0 0 8625 1318946 1331876 410 163 5614 2068 1324970 1342732 826325 838963 0 0 348285 350850 0 0 0 338342 156233 1512952 1346046 -187982 -3314 260980 435604 99886 277824 161094 157780 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 1195196 838963 1331876 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. 1195196 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 5 0 1 5 1 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MN X JUDY BAKER 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 LINDA PELTIER TREASURER 1.00 X X 0 0 0 JR STRONG BOARD MEMBER 1.00 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 MARJORIE SALLY HIGGINS EXECUTIVE DIRECTOR 40.00 X 67342 0 31534 67342 0 31534 0 0 0 0 0 8625 8625 COUNTY INCOME 624100 1332594 1332594 WRITE OFFS 624100 -718 -718 1331876 163 163 MISCELLANEOUS REVENUE 624100 2068 2068 2068 1342732 1331876 0 2231 838963 838963 67342 40405 26937 169211 127548 41663 93521 66400 27121 20776 14751 6025 12554 1255 11299 6771 4254 2517 16665 8107 8558 988 494 494 950 760 190 1868 1308 560 7358 7358 RESPITE & PROGRAM EXPEN 52750 52750 STAFF MILEAGE REIMBURSE 27505 27505 REPAIRS AND MAINTENANCE 21022 10413 10609 GRANT EXPENSE 3750 3750 4052 283 3769 1346046 1195196 150850 0 16411 21392 106386 86499 192000 124472 124904 10112 9078 131922 130585 3090 1337 509 394 260980 435604 82634 79942 192000 17252 5882 99886 277824 X 161094 157780 161094 157780 260980 435604 -3314 0 X X 0 1 X 1 0 X 1679173 1431841 1583540 1318946 1340501 7354001 354 9795 201 5614 16408 32372 1679527 1441636 1583741 1324560 1356909 7386373 0 0 0 7386373 2890 2195 986 410 163 6644 2890 2195 986 410 163 6644 1682417 1443831 1584727 1324970 1357072 7393017 0.99910 0.99870 0.00090 0.00130 X 131922 130585 1337 1337 1357072 14340 14340 1342732 0 1342732 1360386 14340 14340 1346046 0 1346046 0 PROFESSIONAL FOSTER CARE 35 838963 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 2 BOARD DIRECTORS LINDA PELTIER AND J.R. (FABIAN) STRONG ARE BROTHER AND SISTER. 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.