2025-12-02T11:46:48-06:00 2025-07-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-08-01 474210742 Family Wellness Bismarck-Mandan LLC FAMI 7012551525 2700 46th Avenue SE Mandan ND 58554 Taija Bohn Executive Director 7012551525 2025-12-01 1 1 Deb Nelson CPA P01264758 6122536500 2025-12-01 2024 2025-03-06 01:10:19Z Lisa Kudelka 2700 46th Avenue SE Mandan ND 58554 1691809 0 X www.familywellnessbisman.com X 2014 ND Promote the health and welfare of citizens of the community. 6 6 103 41 0 0 14554 13982 1475049 1514211 36067 73663 99427 89432 1625097 1691288 48951 47125 0 0 798288 814551 0 0 0 756635 818461 1603874 1680137 21223 11151 9887389 9854017 221642 177119 9665747 9676898 Committed to improving the wellness of families. 0 0 1319905 47125 1514211 Healthy Living. Family Wellness -For your active family, for our growing community. Family Wellness brings families closer together, encourages good health and fosters connections through fitness, sports fun and shared interest. As a result, 6,200 people in our community are receiving the support, guidance and resources they need to achieve greater health. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. In 2025, we provided $47,125 in financial assistance to people who otherwise would have faced economic barriers to participation. 1319905 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 103 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 X Morgan Doll 7017519751 2700 46th Avenue SE Mandan ND 58554 Lisa Kudelka President 0.50 X X 0 0 0 Eric Aldinger Secretary 0.50 X X 0 0 0 Kayla Wagner Treasurer 0.50 X X 0 0 0 Tim Olson Board Member 0.50 X 0 0 0 Angie Sersha Board Member 0.50 X 0 0 0 Mike Salwei Board Member 0.50 X 0 0 0 Taija Bohn Executive Director 40.00 X 78519 0 9690 78519 0 9690 0 0 0 1 0 10400 3582 13982 Membership Dues 713940 1438333 1438333 Program Service Fees 713940 75878 75878 1514211 43293 43293 85412 0 85412 85412 85412 30636 266 30370 30370 30370 4275 255 4020 4020 1691288 1514211 0 163095 47125 47125 89855 49420 40435 627487 549420 78067 14301 14085 216 37900 32328 5572 45008 40756 4252 70140 41171 28969 12935 4988 7947 61921 51625 10296 74021 55230 18791 140608 130771 9837 665 39 626 2699 2279 420 400587 248364 152223 36867 34286 2581 Membership Bad Debt 18018 18018 1680137 1319905 360232 0 1067239 728095 2993 2940 7048 611 446 198 15223 16543 10682649 3216894 7831672 7465755 733518 1523285 229250 116590 9887389 9854017 25902 42273 16174 15638 179566 119208 221642 177119 X 9665747 9676898 9665747 9676898 9887389 9854017 11151 0 X 0 1 X 0 0 X 312335 158482 18601 14554 13982 517954 1009545 1215454 1379489 1478309 1514211 6597008 1321880 1373936 1398090 1492863 1528193 7114962 500 400 2270 644 500 4314 0 500 400 2270 644 500 4314 7110648 62930 75525 95821 132503 128705 495484 62930 75525 95821 132503 128705 495484 1384810 1449461 1493911 1625366 1656898 7610446 0.93430 0.93840 0.06510 0.06090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9599044 2508990 7090054 805440 479134 326306 278165 228770 49395 7465755 Finance Lease Liability 26576 Related Party Payable 92632 119208 X 1645320 636 -47125 -46489 1691809 -521 -521 1691288 1634169 636 521 1157 1633012 47125 47125 1680137 Part X, Line 2: Family Wellness Bismarck Mandan, LLC believes that it has appropriate support for any tax positions taken affecting annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 2d - Other Adjustments: Scholarship Expenses included in Revenue in Financial Statements -47,125. Part XI, Line 4b - Other Adjustments: Cost of Merchandise in Expense in Financial Statements -255. Loss on Disposal of Property/Equipment in Expense in Financial Statements -266. Part XII, Line 2d - Other Adjustments: Cost of Merchandise in Expense in Financial Statements 255. Loss on Disposal of Property/Equipment in Expense in Financial Statements 266. Part XII, Line 4b - Other Adjustments: Scholarship Expenses included in Revenue in Financial Statements 47,125. 1 Scholarship 86 47125 Part I, Line 2: The organization only awards scholarships to individuals. These scholarships are only available to be used for discounted membership at the organization. X X X 0 0 0 0 0 0 0 0 0 Taija Bohn Executive Director 78519 0 0 0 0 0 7479 0 3001 0 88999 0 0 0 Form 990, Schedule J, Part II: Taija Bohn, Executive Director, is compensated by Missouri Valley Family YMCA, an unrelated organization, for services to Family Wellness Bismarck-Mandan LLC. Family Wellness Bismarck-Mandan LLC reimburses Missouri Valley Family YMCA for the compensation. Form 990, Part VI, Section A, line 6 The Missouri Valley Family YMCA and Sanford Bismarck are members of Family Wellness Bismarck Mandan, LLC. Form 990, Part VI, Section A, line 7a The governing body of Family Wellness Bismarck Mandan, LLC consists of 6 representatives with the Missouri Valley Family YMCA and Sanford Bismarck, each appointing 3 representatives. Form 990, Part VI, Section A, line 7b The reserve powers of the members include: -Right to request a year-end audit of financial activities -Review and approval of the annual budget and capital expenditures -Approval of all unbudgeted major capital expenditures -Approval of sale or other disposition of substantially all of the company's assets -Approval of the company's incurrence of any mortgage secured indebtedness -Approval of all sales of, or the granting of any liens against, any real property owned by the company -Any merger or dissolution Form 990, Part VI, Section A, line 8b Family Wellness Bismarck Mandan LLC does not have any committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The 990 will be presented to the Family Wellness board at their November 2025 meeting. Form 990, Part VI, Section B, line 12c The policy is distributed to the board of directors in July of each year, they are emailed a link that they must follow to complete an online questionnaire regarding any potential conflicts of interest. Conflicts are reviewed by the board, and members with conflicts refrain from voting on issues on which they have conflicts. Form 990, Part VI, Section B, line 15a Taija Bohn, Executive Director, is employed by Missouri Valley Family YMCA, an unrelated organization. Taija's compensation is reimbursed to Missouri Valley Family YMCA by Family Wellness Bismarck-Mandan LLC. The Executive Director's salary is reviewed annually. The review/compensation committee is made up of two members of the board of directors. The Human Resources Director will provide the committee with a compensation survey and/or study of similar positions in the area/state/region. The committee will take the recommendation to the full board for approval. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.