AMERICAN INDIAN FAMILY & CHILDREN SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: AMERICAN INDIAN FAMILY & CHILDREN SERVICES INC (EIN 41-1740864)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-14
IRS object ID: 201111659349300406
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-14T09:01:24-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON WEST & CO PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	332 MINNESOTA ST STE E-1100	AddressLine1
City	SAINT PAUL	City
State	MN	State
ZIP Code	55101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	411740864	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN INDIAN FAMILY &	BusinessNameLine1
Business Name Line2	CHILDREN'S SERVICES	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	6512238526	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 EMPIRE DRIVE	AddressLine1
City	ST PAUL	City
State	MN	State
ZIP Code	55103	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARJORIE HIGGINS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6512238526	Phone
Date Signed	2011-05-17	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CORY M PARNELL	Name
Phone	6512279431	Phone
Date Prepared	2011-06-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	AIFACS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARJORIE SALLY HIGGINS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	25 EMPIRE DRIVE	AddressLine1
City	ST PAUL	City
State	MN	State
ZIP Code	55103	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1443831	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AIFACS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE FOSTER CARE FOR AMERICAN INDIAN CHILDREN FROM ALL OVER THE STATE OF MINNESOTA ALONG WITH CHILDREN AFFLIATED WITH TRIBES OUTSIDE OF THE STATE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	50	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1679123	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1431841	ProgramServiceRevenueCY
Investment Income Prior Year	2890	InvestmentIncomePriorYear
Investment Income Current Year	2195	InvestmentIncomeCurrentYear
Other Revenue Prior Year	354	OtherRevenuePriorYear
Other Revenue Current Year	9795	OtherRevenueCurrentYear
Total Revenue Prior Year	1682417	TotalRevenuePriorYear
Total Revenue Current Year	1443831	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1065313	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	897329	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	432841	SalariesEtcPriorYear
Salaries Etc Current Year	424600	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	222298	OtherExpensePriorYear
Other Expenses Current Year	206151	OtherExpensesCurrentYear
Total Expenses Prior Year	1720452	TotalExpensesPriorYear
Total Expenses Current Year	1528080	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-38035	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-84249	RevenuesLessExpensesCY
Total Assets BOY	530307	TotalAssetsBOY
Total Assets EOY	436048	TotalAssetsEOY
Total Liabilities BOY	148300	TotalLiabilitiesBOY
Total Liabilities EOY	138290	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	382007	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	297758	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE FOSTER CARE FOR AMERICAN INDIAN CHILDREN FROM ALL OVER THE STATE OF MINNESOTA ALONG WITH CHILDREN AFFLIATED WITH TRIBES OUTSIDE OF THE STATE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1378730	Expense
Grants	897329	Grants
Description	TO PROVIDE FOSTER CARE FOR AMERICAN INDIAN CHILDREN FROM ALL OVER THE STATE OF MINNESOTA ALONG WITH CHILDREN AFFLIATED WITH TRIBES OUTSIDE OF THE STATE.	Description
Total Program Service Expense	1378730	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JUDY BAKER	NamePerson
Telephone Number	6512238526	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	25 EMPIRE DRIVE	AddressLine1
City	ST PAUL	City
State	MN	State
ZIP Code	55103	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JEANETTE LOUD
BOARD MEMBER	1.00	X	0	0	0
LINDA STRONG
BOARD MEMBER	1.00	X	0	0	0
JR STRONG
BOARD MEMBER	1.00	X	0	0	0
MARJORIE SALLY HIGGINS
EXE. DIRECT	40.00		64223	0	28968	X
VALERIE MORRIS
SECRETARY	1.00		0	0	0	X
ELIZABETH MENA-LARSEN
BOARD CHAIR	1.00		0	0	0	X
MATTHEW THORNILL
TREASURER	1.00		0	0	0	X
DONNA JORGENSEN
VICE CHAIR	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	64223	TotalReportableCompFromOrg
Total Other Compensation	28968	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COUNTY INCOME	624100	1436972	1436972
WRITE OFFS	624100	-5131	-5131

Field	Value	IRS element (for citing)
Total Program Service Revenue	1431841	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2195	TotalRevenueColumn
Exclusion	$2,195	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MISCELLANEOUS INCOME	624100	9552	$9,552
PROMO. SALES	624100	243	$243

Field	Value	IRS element (for citing)
Total Other Revenue	9795	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1443831	TotalRevenueColumn
Related Or Exempt Function Income	1431841	RelatedOrExemptFunctionIncome
Exclusion	$11,990	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	897329	Total
Program Services	897329	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	64223	Total
Program Services	49179	ProgramServices
Management And General	15044	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	231129	Total
Program Services	176990	ProgramServices
Management And General	54139	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	106159	Total
Program Services	81292	ProgramServices
Management And General	24867	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23089	Total
Program Services	17681	ProgramServices
Management And General	5408	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14948	Total
Program Services	1495	ProgramServices
Management And General	13453	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15392	Total
Program Services	10455	ProgramServices
Management And General	4937	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14953	Total
Program Services	7869	ProgramServices
Management And General	7084	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9385	Total
Program Services	8709	ProgramServices
Management And General	676	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3322	Total
Program Services	2658	ProgramServices
Management And General	664	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7883	Total
Program Services	5518	ProgramServices
Management And General	2365	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7552	Total
Management And General	7552	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
RESPITE AND PROGRAM	61103	61103
REPAIRS AND MAINTENANCE	33664	23565	10099
STAFF MILEAGE	33605	33605
BOARD EXPENSES	2272		2272
STAFF TRAINING	1182	1182

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	890	Total
Program Services	100	ProgramServices
Management And General	790	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1528080	Total
Program Services	1378730	ProgramServices
Management And General	149350	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	79549	BOY
EOY	19174	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	133853	BOY
EOY	115415	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	139962	BOY
EOY	132399	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12248	BOY
EOY	12248	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	354138	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	198066	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	163840	BOY
EOY	156072	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	855	BOY
EOY	740	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	530307	BOY
EOY	436048	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	101824	BOY
EOY	100807	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	46476	BOY
EOY	37483	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	148300	BOY
EOY	138290	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	382007	BOY
EOY	297758	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	382007	BOY
EOY	297758	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	530307	BOY
EOY	436048	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-84249	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1675578	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2035021	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1949117	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1679173	CurrentTaxYearMinus1Year
Current Tax Year	1431841	CurrentTaxYear
Total	8770730	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1136	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	560	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	354	CurrentTaxYearMinus1Year
Current Tax Year	9795	CurrentTaxYear
Total	11845	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1675578	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2036157	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1949677	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1679527	CurrentTaxYearMinus1Year
Current Tax Year	1441636	CurrentTaxYear
Total	8782575	Total

Field	Value	IRS element (for citing)
Public Support Total509	8782575	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	278	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	921	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3688	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2890	CurrentTaxYearMinus1Year
Current Tax Year	2195	CurrentTaxYear
Total	9972	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	278	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	921	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3688	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2890	CurrentTaxYearMinus1Year
Current Tax Year	2195	CurrentTaxYear
Total	9972	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1675856	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2037078	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1953365	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1682417	CurrentTaxYearMinus1Year
Current Tax Year	1443831	CurrentTaxYear
Total	8792547	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99890	PublicSupportPercentage509
Prior Year Support Percentage	0.99880	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	222464	OtherCostOrOtherBasis
Depreciation	73295	Depreciation
Book Value	149169	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	131674	OtherCostOrOtherBasis
Depreciation	124771	Depreciation
Book Value	6903	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	156072	TotalOfBookValueLandBuildings
Total Revenue	1443831	TotalRevenue
Total Expenses	1528080	TotalExpenses
Excess Or Deficit For Year	-84249	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-84249	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1443831	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1443831	RevenueSubtotal
Total Revenue Per Form990	1443831	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1528080	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1528080	ExpensesSubtotal
Total Expenses Per Form990	1528080	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	PROFESSIONAL FOSTER CARE	TypeOfGrant
Number Of Recipients	37	NumberOfRecipients
Amount Of Cash Grant	897329	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE I, PAGE 4, PART IV	ReturnReference
Explanation	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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	THE ORGANIZATION'S BOARD OF DIRECTORS IS SERVING ON A VOLUNTARY BASIS.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	LINDA STRONG J.R. (FABIAN) STRONG BOARD MEMBER BOARD MEMBER BROTHER - SISTER
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	FOUR COMMUNITY MEMBERS ARE APPOINTED BY THE GOVERNING COUNCIL. THREE FOSTER PARENTS ARE ELECTED BY THE BODY OF FOSTER PARENTS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE GOVERNING COUNCIL APPROVED THE ANNUAL AUDIT AND REVIEWS THE FORM 990 WHEN COMPLETED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, 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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE GOVERNING COUNCIL MAKES THE MOTION AND THEN MAKES THE DETERMINATION FOR APPROVAL OF THE EXECUTIVE DIRECTOR'S SALARY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE GOVERNING COUNCIL MAKES THE MOTION AND THEN MAKES THE DETERMINATION FOR APPROVAL OF EMPLOYEES' SALARIES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.

AMERICAN INDIAN FAMILY & CHILDREN SERVICES INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Doing Business As DoingBusinessAs

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Buildings Buildings

Equipment Equipment

Schedule I IRS990ScheduleI

Form990 Schedule I Part III Form990ScheduleIPartIII

Form990 Schedule I Part IV Form990ScheduleIPartIV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

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