2024-03-29T13:40:13-04:00 2022-09-30 475580957 J MAIERS CPA LLC 9 FOURTH AVENUE SOUTH PO BOX 280 SARTELL MN 56377 990 2021-10-01 411992053 MOTHER OF MERCY FOUNDATION MOTH 3208452195 230 CHURCH AVENUE PO BOX 676 ALBANY MN 563070676 RANDY ROTHSTEIN CHAIR 3208452195 2024-03-29 RANDY ROTHSTEIN 999009999 NICOLE B FINKEN CPA P01750591 3207742941 2024-03-29 2021 2023-04-26 12:10:37Z RANDY ROTHSTEIN 112948 false X WWW.MOTHEROFMERCYMN.ORG/FOUNDATION/ X 2009 MN TO PROVIDE FUND-RAISING ACTIVITIES FOR THE BENEFIT OF MOTHER OF MERCY AND THEIR RESIDENTS AND TENANTS 7 7 0 25 0 1602601 95339 0 2837 9356 17319 1850 1622757 106545 29741 16844 0 122689 107251 0 118828 17021 17982 169451 142077 1453306 -35532 1801207 1749178 33831 28231 1767376 1720947 TO PROVIDE FUND-RAISING ACTIVITIES FOR THE BENEFIT OF MOTHER OF MERCY AND THEIR RESIDENTS AND TENANTS. false false 20249 16844 THE FOUNDATION THROUGH PERIODIC "ASK" LETTERS/PERSONAL SOLICITATIONS TO POTENTIAL CONTRIBUTORS RECEIVED OVER 24,00 IN GENERAL UNRESTRICTED CONTRIBUTIONS DURING THE YEAR. THE FOUNDATION THROUGH PERIODIC PERSONAL/ GROUP CONTACT/ SOLICITATIONS TO POTENTIAL CONTRIBUTORS RECEIVED OVER 15,000 IN CONCERT/ WINE & DINE, AND OTHER NET RESTRICED CONTRIBUTIONS DURING THE YEAR. THE FOUNDATION THROUGH ITS GRANT WRITING PROPOSALS GENERATED 0 IN RESTICTED GRANT RECEIPTS DIRECTLY TO MOTHER OF MERCY FOR WHICH THE FOUNDATION'S MISSION IS TO SUPPORT. THE FOUNDATION RECEIVED A 15,000 BUSINESS AND NON-PROFIT RELIEF GRANT FROM STEARNS COUNTY AND 15,000 FROM THE CITY OF ALBANY FOR THE SMALL BUSINESS RELIEF PROGRAM. 20249 true true false false false false false false false false true false false true false false false true false false false false false false true false false true false false false false false false false false false false false false false false false true true false false false true 1 0 false 0 false false false false false false false false X 7 7 false false false false true true true true true false false true true true true true true false false false MN X BRIAN VOIGT 3208452195 230 CHURCH AVENUE ALBANY MN 56307 RENEE ANDERSON EXECUTIVE DI 40.00 X 0 86960 23816 PAUL GAEBE CEO 2.00 47.00 X 0 97562 3095 MARK DOUVIER CFO 2.00 47.00 X 0 83872 3429 NEIL FORTIER DIRECTOR 0.30 X 0 0 0 MARIA HUGHS DIRECTOR 0.30 X 0 0 0 SHEILA MITCHELL SECRETARY 0.30 X X 0 0 0 RANDY ROTHSTEIN CHAIR 0.30 0.90 X X 0 0 0 BETH THELEN VICE CHAIR 0.30 X X 0 0 0 PAUL TOMCZIK DIRECTOR 0.30 0.90 X 0 0 0 JOYCE WINTER TREASURER 0.30 X X 0 0 0 268394 30340 false false false 37997 57342 95339 9356 9356 8253 37997 6403 1850 106545 9356 16844 16844 69464 69464 2080 2080 31299 31299 4408 4408 2416 2416 3000 3000 3054 3054 1105 1105 3554 3554 469 469 3405 3405 OTHER FUNRAISING EXPENSES 979 979 142077 20249 3000 118828 7 246050 36518 2187 32604 23623 10211 8981 1542752 1703679 1801207 1749178 19142 28231 14689 33831 28231 X 267376 1720947 1500000 1767376 1720947 1801207 1749178 -35532 -10897 X false true X true false X X 1 MOTHER OF MERCY 416051127 10 true 16844 0 1 16844 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11089 7603 3486 16800 13053 3747 4715 2967 1748 8981 BENE INT IN COMM FOUND/ MON MKT 1066415 DUE FROM RELATED PARTIES 637264 1703679 GOLF TOURNAMENT 22823 19667 3156 210 36 3336 BREAKFAST FUNDR 18330 18330 1386 132 41153 37997 3156 210 1422 3468 5100 -1944 false MOTHER OF MERCY PO BOX 676 230 CHURCH AVE ALBANY MN 56307 416051127 501C3 16844 TO PURCHASE EQUIPMEN 16844 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION ONLY PROVIDES FUNDS TO THEIR CONTROLLING ORGANIZATION, MOTHER OF MERCY CAMPUS OF CARE. THE ORGANIZATION TRACKS THE AMOUNT AND USE OF FUNDS. FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER OF THE FOUNDATION IS MOTHER OF MERCY (MOM). FORM 990, PAGE 6, PART VI, LINE 7A THE SOLE MEMBER, MOM, HAS THE POWER TO APPOINT DIRECTORS TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7B THE SOLE MEMBER, MOM HAS THE POWER TO AMEND THE ARTICLES OF INCORPORATION OR TO ADOPT, AMEND, OR REPEAL THE BYLAWS OF THE FOUNDATION. THEY ALSO HAVE THE POWER TO APPROVE THE FOUNDATION'S ANNUAL OPERATING AND CAPITAL BUDGETS AND ANY DEBTS TO BE INCURRED. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 IS PRESENTED TO THE RESOURCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS APPLIED WHEN THE ORGANIZATION IS IN THE PROCESS OF ENTERING INTO A TRANSACTION OR CONTRACT. ANNUALLY A CONFLICT OF INTEREST STATEMENT IS FILLED OUT BY THE BOARD MEMBERS, IT IS REVIEWED WHEN THESE TRANSACTIONS OCCUR. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON SHALL HAVE A DUTY TO DISCLOSE THE EXISTANCE OF HER OR HER FINANCIAL INTEREST AND ALL RELATED MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL REALTED MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD, OFFICER, OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT EXISTS. AFTER INTEREST IS DETERMINED, THE INTERESTED PERSON HAS THE OPPORTUNITY TO MAKE A SHORT PRESENTATION AT THE BOARD MEETING. THE BOARD WILL APPOINT A DISINTERESTED PERSON OR GROUP TO EXPLORE ALTERNATIVES TO AVOID ANY CONFLICT. IF THERE IS NO OPTION FOR AVOIDING CONFLICT, THE BOARD SHALL DETERMINE BY MAJORITY VOTE IF THE TRANSACTION SHOULD BE ENTERED INTO. THE INTERESTED PERSON SHALL BE REMOVED FROM THE VOTING PROCESS. THE ORGANIZATION ALSO HAS A POLICY FOR EMPLOYEES. THE CONFLICT OF INTEREST POLICY IS INITIALLY MONITORED BY THE DIRECTOR OF LICENSURES AND TRAINING DURING AN EMPLOYEE'S ORIENTATION. THE COMPLAINCE OFFICER THEN ANNUALLY MONITORS THE POLICY DURING THE ANNUAL BENEFITS STAFF MEETING. IF A CONFLICT OF INTEREST ARISES, IT IS INVESTIGATED BY THE COMPLIANCE OFFICER, AND IF DEEMED A CONFLICT, THE EMPLOYEE MUST CEASE/DIVEST OF THE CONFLICT OR BE TERMINATED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO REVIEW UPON REQUEST. OUR RECEPTION DESK CAN PROVIDE COPIES OF THE DOCUMENTS UPON REQUEST. MOTHER OF MERCY BOX 767 230 CHURCH AVE ALBANY MN 56307 416051127 NURSING MN 501C3 10 NA false MERCY MANOR II 332 GOLF VIEW DRIVE ALBANY MN 56307 202155820 LI NURSING MN 501C3 10 MOTHER OF MERCY true MERCY MANOR 334 GOLF VIEW DRIVE ALBANY MN 56307 411805317 LIE HOUSIN MN 501C3 10 MOTHER OF MERCY true false true false false true false false false false false true true true true true false false false false