2013-05-14T10:32:52-05:00 2012-12-31 200472826 BOECKERMANN GRAFSTROM & MAYER LLC 332 MINNESOTA STREET STE E-1100 ST PAUL MN 55101 990 2012-01-01 411740864 AMERICAN INDIAN FAMILY & CHILDREN'S SERVICES AMER 6512238526 25 EMPIRE DRIVE ST PAUL MN 55103 MARJORIE SALLY HIGGINS 6512238526 2013-05-08 1 CORY PARNELL P00088232 6512279431 2012 2016-02-24 21:20:13Z MARJORIE SALLY HIGGINS 25 EMPIRE DRIVE ST PAUL MN 55103 1324970 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 0 1583540 1318946 986 410 201 5614 1584727 1324970 979391 826325 0 0 350920 348285 0 0 0 203098 338342 1533409 1512952 51318 -187982 481463 260980 132387 99886 349076 161094 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 1221512 826325 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. 1221512 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 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 1.00 X 0 0 0 DONNA JORGENSEN 1.00 X X 0 0 0 LINDA PELTIER 1.00 X X 0 0 0 JR STRONG 1.00 X 0 0 0 LUCILLE DOFFING 1.00 X 0 0 0 DAVID LOUD 1.00 X 0 0 0 MURIEL DICKENSON 1.00 X 0 0 0 MARJORIE SALLY HIGGINS 40.00 X 67342 0 31534 67342 0 31534 0 0 0 0 0 COUNTY INCOME 624100 1327663 1327663 WRITE OFFS 624100 -8717 -8717 1318946 410 410 MISCELLANEOUS REVENUE 624100 5614 5614 5614 1324970 1318946 0 6024 826325 826325 67342 40405 26937 168918 128646 40272 91650 65578 26072 20375 14579 5796 5287 529 4758 12925 1292 11633 14468 9612 4856 17819 9536 8283 11403 10750 653 1805 1444 361 7861 5503 2358 7825 7825 LOSS ON ASSET IMPAIRMEN 137759 137759 RESPITE & PROGRAM EXPEN 54180 54180 STAFF MILEAGE REIMBURSE 39613 39613 REPAIRS & MAINTENANCE 18118 12682 5436 9279 838 8441 1512952 1221512 291440 0 67778 16411 106100 106386 148372 124472 10112 10112 131922 128832 148476 3090 625 509 481463 260980 104625 82634 27762 17252 132387 99886 X 349076 161094 349076 161094 481463 260980 -187982 0 X X 0 1 X 1 0 X 1949117 1679173 1431841 1583540 1318946 7962617 560 354 9795 201 5614 16524 1949677 1679527 1441636 1583741 1324560 7979141 0 0 0 7979141 3688 2890 2195 986 410 10169 3688 2890 2195 986 410 10169 1953365 1682417 1443831 1584727 1324970 7989310 0.99870 0.99880 0.00130 X 131922 128832 3090 3090 1324970 0 1324970 0 1324970 1512952 0 1512952 0 1512952 0 PROFESSIONAL FOSTER CARE 36 826325 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.