2024-09-05T10:50:54-05:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-01-01 411702368 FOND DU LAC FOSTER CARE LICENSING FOND 2188791227 927 TRETTEL LANE CLOQUET MN 55720 NATHAN SANDMAN DIRECTOR 2188791227 2024-09-03 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-09-03 2023 2024-08-08 14:25:15Z NATHAN SANDMAN 927 TRETTEL LANE CLOQUET MN 55720 433078 0 X WWW.FDLREZ.COM X 1998 MN TO SCREEN, RECRUIT, AND LICENSE FAMILIES TO PROVIDE FOSTER CARE FOR NATIVE AMERICAN CHILDREN. 4 0 0 4 0 0 0 0 720439 433076 18 2 0 0 720457 433078 470601 276933 0 0 0 0 0 0 0 258304 192022 728905 468955 -8448 -35877 146981 100969 38356 28221 108625 72748 TO SCREEN, RECRUIT, AND LICENSE FAMILIES TO PROVIDE FOSTER CARE FOR NATIVE AMERICAN CHILDREN. 0 0 318519 276933 433076 PAYMENTS MADE TO FOSTER CARE PROVIDERS TO CARE FOR NATIVE AMERICAN CHILDREN PLACED IN THEIR HOME. 125438 0 0 THE ORGANIZATION CONTRACTS WITH THE FOND DU LAC RESERVATION FOR KEY PERSONNEL. 22266 0 0 THE ORGANIZATION CONTRACTS WITH THE FOND DU LAC RESERVATION FOR EMPLOYEE BENEFITS PAID TO THE KEY PERSONNEL. 466223 0 0 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 1 0 0 0 0 0 0 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 X 4 0 0 1 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X NATHAN SANDMAN 2188791227 927 TRETTEL LANE CLOQUET MN 55720 X JEAN DUFAULT DIRECTOR 1.00 X 0 0 0 BRIDGET JANKE DIRECTOR 1.00 X 0 0 0 WYLMA MINKKINEN DIRECTOR 1.00 X 0 0 0 MCKENZIE RAMSEY DIRECTOR (THRU 08/2023) 1.00 X 0 0 0 NATHAN SANDMAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 FOND DU LAC BAND OF LAKE SUPERIOR CHIPPE 1720 BIG LAKE ROAD CLOQUET MN 55718 MANAGEMENT AND PROGRAM SERVICES 147704 1 FOSTER PLACEMENT FEE 624100 433076 433076 433076 2 2 433078 433076 0 2 276933 276933 147704 147704 2732 2732 2300 2300 2667 2667 7953 7953 28666 28666 468955 466223 2732 0 91303 27596 2045 121 53633 73252 146981 100969 37499 25374 857 2847 38356 28221 X 0 0 0 0 108625 72748 108625 72748 146981 100969 -35877 0 X 0 0 0 0 DUE TO OTHER FUNDS 2847 2847 0 FOSTER CARE PAYMENTS TO PROVIDERS 24 276933 PART I, LINE 2: THE USE OF GRANT FUNDS BY FOND DU LAC FOSTER CARE LICENSING IS MONITORED BY THE POLICIES & PROCEDURES THAT ARE IN PLACE FOR THE FOND DU LAC RESERVATION. WHEN FUNDS ARE EXPENDED, THEY ARE REVIEWED BY BOTH THE PROGRAM STAFF AT MNAW AND ACCOUNTING STAFF IN THE PROGRAM ACCOUNTING DEPARTMENT. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A CLOSE RELATIONSHIP WITH THE FOND DU LAC BAND OF LAKE SUPERIOR CHIPPEWA AND ALL BOARD MEMBERS ARE EMPLOYEES OF THE TRIBE. ALL LEADERSHIP AND MANAGEMENT IS CONTRACTED OUT TO FOND DU LAC BAND AS WELL AS ALL OTHER EMPLOYEE SERVICES TO COMPLETE THE MISSION OF THE ORGANIZATION. FOND DU LAC FOSTER CARE LICENSING REIMBURSES THE BAND OF LAKE SUPERIOR CHIPPEWA FOR THE TIME OF THE EMPLOYEES. THE TOTAL AMOUNT IS REPRESENTED IN PART VII, SECTION B. FORM 990, PART VI, SECTION A, LINE 7B THE BUDGET IS APPROVED BY THE RESERVATION BUSINESS COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION NOW USES A PAID PREPARER TO COMPILE THE INFORMATION AND THE FORM IS REVIEWED WHEN COMPLETED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF THE FOND DU LAC BAND OF LAKE SUPERIOR WHO UTILIZES INTERNAL AUDITORS TO MONITOR ANY RELATED PARTY INVOLVEMENT WITH THE TRIBE AND ITS AFFILIATES AND ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONTRACTS WITH FOND DU LAC RESERVATION FOR ITS KEY PERSONNEL. THE FOND DU LAC RESERVATION HAS AN EMPLOYMENT POLICY THAT PROVIDES THE REVIEW AND APPROVAL OF COMPENSATION BY THE RESERVATION BUSINESS COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 SOME OF OUR DOCUMENTS, POLICIES AND STATEMENTS ARE PUBLIC. MOST POLICIES AND INTERNAL DOCUMENTS ARE ON THE FDLREZ.COM WEBSITE. OUR A-133 AUDIT IS ON THE FEDERAL AUDIT CLEARING HOUSE.