2024-07-29T09:46:27-04:00 2023-12-31 411895183 Chris Drummond Associates LLC 21419 Oren Ave N SCANDIA MN 55073 990EZ 2023-01-01 813387977 MINNESOTA FIRST PROVIDER ALLIANCE MINN 7835 3RD ST N STE 206 SAINT PAUL MN 55128 DENA BELISLE OFFICER 6122328115 2024-07-24 true true Chris Drummond P00200091 6512741325 2024-07-29 2023 2024-08-08 14:25:15Z X X X X 101788 X 101788 101788 62686 62686 39102 5987 45089 X 24580 45089 0 0 0 0 24580 45089 18593 0 5987 45089 ADVOCATE FOR PROVIDERS OF IN-HOME LTC KEPT THE NEEDS OF IN-HOME LTC PROVIDERS IN THE MINDS OF LOCAL GOVERNMENT LEADERS DENA BELISLE PRESIDENT 5.00 0 0 0 PANG VANG TREASURER 1.00 0 0 0 ANDRE BEST VICE PRESIDENT 1.00 0 0 0 WILMAR DELGADO BOARD MEMBER 1.00 0 0 0 WES BLOMME BOARD MEMBER 1.00 0 0 0 false false false false false false false false DENA BELISLE 7835 3RD ST N SAINT PAUL MN 55128 6123281152 false false false false false false false false false false false 101738 General explanation attachment A BOOKKEEPING OVERSIGHT WAS DISCOVERED IN JANUARY 2023 SHOWING THE COMPANYS CHECKING ACCOUNT WAS NOT PROPERLY RECONCILED IN 2022. THIS RESULTED IN AN UNDERSTATEMENT OF CASH AND COLLECTED MEMBERSHIP FEES FOR 2022. AN ADJUSTING ENTRY WAS MADE TO THE 2022 ENDING BANK BALANCE AND PREPAID MEMBERSHIP DUES. THESE ENTRIES CHANGED THE AMOUNTS SHOWN IN PART II, LINE 22(A); LINE 26(A)ON THE 2023 RETURN; AND LINE 27(A). THE PREPAID MEMBERSHIP DUES ACCOUNT WAS ADJUSTED RESULTING IN A REVENUE INCREASE FOR 2023 TO GET THE ASSETS BACK IN BALANCE FOR 2023. Description of other expenses Part I line 16 DESCRIPTION AMOUNTLEGAL/LOBBYING SERVICES 57,042D AND O LIABILITY INSURANCE 1,198COMPUTER SOFTWARE 810OUTSIDE SERVICES 2,000BANK FEE 1,636 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 18,593 0