2024-11-15T13:28:28-06:00 2023-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2023-01-01 411740864 AMERICAN INDIAN FAMILY & CHILDREN'S SERVICES AMER 6512238526 25 EMPIRE DRIVE ST PAUL MN 55103 TRACY BERGSTEDT BUSINESS MANAGER 6512238526 2024-11-15 1 0 NEAL EVERT P00046853 9528310085 2024-11-15 2023 2024-10-15 13:58:12Z TRACY BERGSTEDT 25 EMPIRE DRIVE ST PAUL MN 55103 2167134 0 X WWW.AIFACS.ORG X 1985 MN TO PROVIDE FOSTER CARE FOR AMERICAN INDIAN CHILDREN FROM ALL OVER THE STATE OF MINNESOTA. 5 5 7 6 0 0 123 41525 1843333 2110709 225 1727 50 13173 1843731 2167134 1019775 1199503 0 0 385768 525393 0 0 0 347121 341049 1752664 2065945 91067 101189 1514000 1675247 123949 184007 1390051 1491240 TO PROVIDE FOSTER CARE FOR AMERICAN INDIAN CHILDREN FROM ALL OVER THE STATE OF MINNESOTA. 0 0 1589721 1199503 2123882 AIFACS IS ABLE TO LICENSE HOMES IN ALL 87 COUNTIES WITHIN MN AND WITH ANY MN TRIBE. WE WORK WITH THE BVARIOUS COUNTY AND TRIBAL ENTITIES THROUGHOUT THE STATE TO ASSIST IN THE LICENSING OF FOSTER CARE HOMES AND SUPERVISION OF CHILDREN PLACED IN OUR LICENSED HOMES. OUR FOCUS IS ICWA HOMES AND CHILDREN HOWEVER, WE DO LICENSE AND ACCEPT ALL PEOPLE AND CHILDREN. UTILIZING DHS GUIDELINES, AIFACS RECRUITS, SUPPORTS, AND TRAINS FOSTER FAMILIES IN ORDER TO PROVIDE A NURTURING AND CULTURALLY SUPPORTIVE HOME. IN 2023, AIFACS SERVED AN AVERAGE OF 80 CHILDREN EACH MONTH, WHILE IN AN AVERAGE OF 42 HOMES. THE AGES OF OUR CHILDREN SERVED MONTHLY WERE 36 CHILDREN 0-5 YEARS OLD, 28 CHILDREN 6-12 YEARS OLD, AND 17 CHILDREN 13-20 YEARS OLD. THE CHILDREN HAVE AN AVERAGE STAY OF 28 DAYS PER MONTH. 1589721 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 7 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X THE ORGANIZATION 6512238526 25 EMPIRE DRIVE ST PAUL MN 55103 X MARISSA HOLST DIRECTOR 1.00 X 0 0 0 JODI LORENZ DIRECTOR 1.00 X 0 0 0 TRACY BERGSTEDT EXECUTIVE DIRECTOR 1.00 X 0 0 0 RACHEL EVANGELISTO DIRECTOR 1.00 X 0 0 0 JULIANE CHASE-WILSON DIRECTOR 1.00 X 0 0 0 TARA BRUENING EXECUTIVE DIRECTOR 1.00 X 0 0 0 JOE ERNSTER TREASURER 1.00 X 0 0 0 PAUL KILL TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 TRACY BERGSTEDT 25 EMPIRE DR ST PAUL MN 55103 JAN-MAY INTERIM ED, JUNE-DEC BUSINESS MA 127368 1 41525 41525 COUNTY INCOME 624100 2110709 2110709 2110709 1727 1727 MISCELLANEOUS INCOME 459900 13173 13173 13173 2167134 2123882 0 1727 1199503 1199503 137851 106043 31808 302309 140946 161363 52669 24067 28602 32564 17910 14654 2519 2519 47442 47442 121611 378 121233 29362 20553 8809 12285 9828 2457 14162 14162 27130 20348 6782 15134 13621 1513 106 106 8142 5700 2442 10975 10975 FURNITURE, EQUIPMENT, R 29646 20752 8894 MISCELLANEOUS 11185 9309 1876 STAFF DEVELOPMENT 4994 4994 BOARD EXPENSE 4830 4830 1526 763 763 2065945 1589721 476224 0 598349 397366 470680 842773 232252 187024 4876 14353 297491 63760 207843 233731 1514000 1675247 123949 184007 123949 184007 X 1390051 1491240 1390051 1491240 1514000 1675247 101189 0 X 0 1 X 1 0 X 1665985 1685928 2133069 1843506 2165407 9493895 1665985 1685928 2133069 1843506 2165407 9493895 0 0 0 9493895 445 416 34 225 1726 2846 445 416 34 225 1726 2846 1666430 1686344 2133103 1843731 2167133 9496741 0.99970 0.99980 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 274934 62364 212570 4781 4781 17776 1396 16380 233731 X 2167134 0 2167134 0 2167134 2065945 0 2065945 0 2065945 PART X, LINE 2: AIFACS HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. AIFACSS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. AIFACS CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, AIFACS ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). 0 PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION 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 JODI LORENZ IS MARRIED TO JOE ERNSTER'S SECOND COUSIN. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - REVIEWED AFTER COMPLETION OF THE AUDIT. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INEREST POLICY IS SIGNED ONCE A YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE. MINNESOTA COUNCIL OF NONPROFITS SALARY AND BENEFITS SURVEY WAS USED AS COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.