2026-04-23T17:44:25-05:00 2025-12-31 992923038 BRADY MARTZ PLLC PO BOX 14296 GRAND FORKS ND 582084296 990 2025-01-01 410884441 POLK COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC POLK 2182814181 515 5TH AVE S CROOKSTON MN 56716 JEAN ANN BIENEK EXECUTIVE DIRECTOR 2182814181 2026-04-14 1 ASHLEY ENGEL P01220321 7017754685 2026-04-14 2025 2025-03-06 01:10:19Z JEAN ANN BIENEK 515 5TH AVE S CROOKSTON MN 56716 2378233 0 X WWW.POLKCOUNTYDAC.COM X 1964 MN POLK COUNTY DAC PROMOTES AND SUPPORTS INDIVIDUALS WITH DISABILITIES IN ACQUIRING, IMPROVING AND MAINTAINING ENJOYMENT AND QUALITY OF LIFE THROUGH INDIVIDUALIZED PROGRAMMING. 9 9 88 9 0 0 16008 162339 2033296 2120954 108102 94940 0 0 2157406 2378233 0 0 0 0 1536547 1749133 0 0 0 403813 435679 1940360 2184812 217046 193421 4001102 4218096 137197 160769 3863905 4057327 X PROMOTE AND SUPPORT INDIVIDUALS WITH DISABILITIES TO ACQUIRE, IMPROVE AND MAINTAIN ENJOYMENT AND QUALITY OF LIFE THROUGH INDIVIDUALIZED PROGRAMMING. 0 0 1529951 1640830 EDUCATION PROVIDED IN: COMMUNICATION & SOCIAL SKILLS, BEHAVIORAL PROGRAMMING, DOMESTIC & PERSONAL CARE SKILLS, VOCATIONAL SKILLS, LEISURE SKILLS, COMMUNITY INTEGRATION AND SUPPORTIVE EMPLOYMENT. 294410 480124 THE POLK COUNTY DAC PROVIDES TRANSPORTATION TO MOST CONSUMERS ATTENDING THE DAC. THIS SERVICE INCLUDES TRANSPORTATION TO AND FROM HOME TO THE DAC. THE BUS/VAN WILL GO DIRECTLY TO A CLIENT'S HOME AND PICK THEM UP AT THE BEGINNING OF THE DAY AND BRING THEM HOME AT DAYS END. THE DAC PROVIDES A CURB TO CURB SERVICE; MEANING THE CLIENT IS ABLE TO (PERHAPS WITH ASSISTANCE) GET OUT OF THE HOUSE ALONE AND TO THE VAN. IF THEY REQUIRE THE USE OF A WHEELCHAIR LIFT, OUR DRIVER WILL OPERATE THAT AND PUT THE CLIENT ON THE LIFT. WE WILL ASSURE THE USE OF SEATBELTS WHETHER AMBULATORY OR IN A WHEELCHAIR.THE POLK COUNTY DAC ALSO PROVIDES TRANSPORTATION DURING THE DAY. IF THEY HAVE WORK SITES, WE PROVIDE TRANSPORTATION TO AND FROM THAT WORK SITE. IF THEY GO INTO THE COMMUNITY FOR EMPLOYMENT, IF DURING DAC HOURS, WE GENERALLY PROVIDE THAT SERVICE AS WELL. THERE ARE TIMES WHEN OTHER ARRANGEMENTS HAVE BEEN MADE DEPENDING ON THE TIME OF DAY. FOR EXAMPLE, WE HAVE HIRED TRI-VALLEY BUS TO PICK UP ONE PERSON AS THAT RIDE OCCURS OVER OUR LUNCH HOUR OR IN THE EVENING AND STAFF WAS UNAVAILABLE TO DO THAT TRANSPORTATION.TRANSPORTATION RATES VARY DEPENDING ON WHETHER THE CLIENT IS IN A WHEELCHAIR, USING A WHEELCHAIR, MILES DRIVEN AND COUNTY APPROVAL. 1824361 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 12 0 1 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MN X POLK COUNTY DAC INC 2182814181 515 5TH AVE S CROOKSTON MN 56716 NAOMI JACKSON DIRECTOR 0.50 X 0 0 0 BRIAN FOLLETTE DIRECTOR 0.50 X 0 0 0 ASHLEY SCHMITZ SECRETARY 0.50 X X 0 0 0 BRIDGET STEFFES VICE CHAIRPERSON 0.50 X X 0 0 0 CHRISTY CLARK DIRECTOR 0.50 X 0 0 0 MATT RUST TREASURER 0.50 X X 0 0 0 MELONI RASMUSSEN CHAIRPERSON 0.50 X X 0 0 0 MIKE ANDERSON DIRECTOR 0.50 X 0 0 0 NANCY KNOX DIRECTOR 0.50 X 0 0 0 JEAN ANN BIENEK EXECUTIVE DIRECTOR 40.00 X 99482 0 22682 99482 0 22682 0 0 0 0 0 158375 3964 162339 EDUCATION 611710 1640830 1640830 TRANSPORTATION 480000 480124 480124 2120954 94940 94940 2378233 2120954 0 94940 122164 122164 1176818 1059664 117154 91415 78284 13131 262616 230465 32151 96120 80069 16051 540 540 21929 8653 13276 30404 28302 2102 44354 40831 3523 10422 4658 5764 21607 15566 6041 142328 127771 14557 43154 38702 4452 MAINTENANCE 57486 52476 5010 VEHICLE OPERATION 36966 36966 MISCELLANEOUS EQUIPMENT 16274 13640 2634 DUES AND SUBSCRIPTIONS 7701 5260 2441 2514 2514 2184812 1824361 360451 0 38135 50740 2878168 3147604 124237 7855 15588 40196 3126973 2155272 944974 971701 4001102 4218096 137197 159111 1658 137197 160769 X 3863905 4057327 3863905 4057327 4001102 4218096 X 193421 1 X 0 1 X 1 0 X 209586 88902 133080 16008 162339 609915 120000 120000 120000 120000 120000 600000 329586 208902 253080 136008 282339 1209915 1209915 14366 18585 68265 107551 94940 303707 1513622 9088217 0.79940 0.88400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 67500 67500 1767498 1111863 655635 1121221 893868 227353 170754 149541 21213 971701 X 2498233 120000 120000 2378233 0 2378233 2304812 120000 120000 2184812 0 2184812 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO RULED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. ALL ACTIVITIES CONDUCTED BY THE ORGANIZATION ARE RELATED TO ITS EXEMPT PURPOSE. THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES ON THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED FOR ACCURACY PRIOR TO FILING BY THE EXECUTIVE DIRECTOR AND OPERATIONS MANAGER. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT THE JULY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES ANNUAL SALARY INCREASES FOR ALL EMPLOYEES. EACH YEAR A MARKET SALARY SURVEY IS PERFORMED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 PUBLIC INSPECTION COPY IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 1.