2025-01-27T12:50:42-06:00 2024-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-07-01 460373123 Northeastern Mental Health Foundation FOUN 6052251010 14 South Main St Ste 1E Aberdeen SD 57401 Lisa German Finance Director 6052251010 2025-01-16 1 1 Kim Hunwardsen CPA P00484560 6122536500 2025-01-16 2023 2025-03-06 01:10:19Z Ann Hanson 14 South Main St Ste 1E Aberdeen SD 57401 863304 0 X N/A X 1983 SD To assist Northeastern Mental Health Center in the delivery of mental health services 11 9 0 9 0 0 0 5063 0 0 89656 164589 0 0 89656 169652 1000 175000 0 0 0 0 0 0 0 11855 11270 12855 186270 76801 -16618 1463104 1443354 0 0 1463104 1443354 None 0 0 175000 175000 Assisted Northeastern Mental Health Center in maintaining the mental health of residents of northeast South Dakota. In FY2024, the Foundation contributed $160,000 to support "We Appreciate You Pay" for Northeastern Mental Health Staff, $5,000 to support medication needs of clients, and $10,000 to support the 437 Project for Suicide Awareness. 175000 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 X Lisa German 6052251010 14 South Main St Ste 1E Aberdeen SD 57401 Ann Hanson President 0.20 0.00 X X 0 0 0 Rod Fouberg Treasurer 0.20 0.00 X X 0 0 0 Camille Kaul Secretary 0.20 0.00 X X 0 0 0 Tom Barber Director 0.20 1.00 X 0 0 0 Richard Kornder Director 0.20 0.00 X 0 0 0 Dr Jean Gerber Director 0.20 0.00 X 0 0 0 Kristen Fauth Director 0.20 0.00 X 0 0 0 Mark Gederos Director 0.20 1.00 X 0 0 0 Susan Kornder Director 1.00 40.00 X 0 137018 22719 Lisa German Director/Finance Director 1.00 40.00 X 0 109729 18308 Mary Rieck Director 0.20 1.00 X 0 0 0 0 246747 41027 0 0 0 0 0 5063 5063 52588 52588 805653 693652 112001 112001 112001 169652 0 0 164589 175000 175000 2498 2498 8664 8664 Misc. Expense 108 108 186270 175000 11270 0 490 535 167662 44853 1294952 1397966 1463104 1443354 0 0 X 0 0 0 0 1463104 1443354 1463104 1443354 1463104 1443354 X -16618 -3132 X 0 0 0 X X 1 Northeastern Mental Health Center 460253936 10 1 175000 0 1 175000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Part IV, Section C, Line 1 The President of the Northeastern Mental Health Center (Center) board and two other Center directors serve on the Foundation's board of directors. In addition, the Center's CEO, and the Center's Finance Director serve on the Foundation's board of directors as voting members. The Finance Director of the Center also serves as the Finance Director for the Foundation. 1 Northeastern Mental Health Center 14 South Main St Ste 1E Aberdeen SD 57401 460253936 501(c)(3) 175000 0 "We Appreicate You Pay" for Northeastern Mental Health Staff and Medication 1 0 Part I, Line 2: Grants are made to the supported organization. No additional monitoring is done once the funds are distributed. 0 0 0 0 0 0 0 0 0 Susan Kornder Director 0 123646 0 12500 0 872 0 4907 0 18362 0 160287 0 0 Part II: Susan Korner's and Lisa German's compensation is paid by Northeastern Mental Health Center, a related organization for employee services provided to them. The compensation is not for services provided to Northeastern Mental Health Foundation. Form 990, Part VI, Section A, line 2 Lisa German - Business relationship with Susan Kornder, Mark Gederos, Mary Rieck, and Tom Barber. Susan Kornder - Business relationship with Lisa German, Mark Gederos, Mary Rieck, and Tom Barber. Susan Kornder - Family relationship with Richard Kornder. Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the governing board. Form 990, Part VI, Section B, line 11b The draft Form 990 will be reviewed by the Finance Director of Northeastern Mental Health Center prior to filing. Form 990, Part VI, Section B, line 12c All Northeastern Mental Health Center Foundation board members will complete annually a "Board Member Conflict of Interest Disclosure Form". No member of the Board of Directors shall participate in any discussion or vote on any matter in which he or she or a member of his or her immediate family has potential conflict of interest due to having material economic involvement regarding the matter being discussed. When such a situation presents itself, the director must announce his or her potential conflict, disqualify himself or herself, and be excused from the meeting until discussion is over on the matter involved. The President of the meeting is expected to make inquiry if such conflict appears to exist and the board member has not made it known. Form 990, Part VI, Section C, line 19 Governing documents and the conflict of interest policy are available upon request. Form 990, Part XI, line 9: Cost Adjustments -3,132. Northeastern Mental Health Center 14 South Main St Ste 1E Aberdeen SD 57401 460253936 Behavioral Health Resource SD 501(c)(3) Line 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0