2023-10-23T08:35:28-05:00 2023-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 1297 BISMARCK ND 585021297 990 2022-07-01 450313122 MINOT VOCATIONAL ADJUSTMENT WORKSHOP MINO 7018521014 PO BOX 1030 MINOT ND 58702 BORGI BEELER PRESIDENT/CEO 7018521014 2023-10-17 1 BORGI BEELER XXX-XX-XXXX 1 MELINDA PIATZ P00739198 7018520196 2023-10-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BORGI BEELER 605 27TH ST SE MINOT ND 58701 25307776 0 X WWW.KALIXND.ORG X 1960 ND OFFER A VARIETY OF DAY & RESIDENTIAL SERVICES TO PEOPLE WITH DISABILITIES IN AN ENVIRONMENT WHICH PROMOTES INDEPENDENCE & SELF-SUFFICIENCY. 10 10 426 10 0 0 22691156 21530637 3091462 3264620 206075 283191 168792 202964 26157485 25281412 0 0 0 0 21009882 21805805 0 0 0 3798347 4017114 24808229 25822919 1349256 -541507 25357052 23291210 5448825 3885046 19908227 19406164 X OFFER A VARIETY OF DAY & RESIDENTIAL SERVICES TO PEOPLE WITH DISABILITIES IN AN ENVIRONMENT WHICH PROMOTES INDEPENDENCE & SELF-SUFFICIENCY. 0 0 4319559 60918 DAY ACTIVITY - CONSISTS OF COMMUNITY EXPOSURE AND TRAINING IN ACTIVITIES OF DAILY LIVING AT A FUNCTIONAL LEVEL. 9895261 256190 REDISENTIAL HABILITATION - THIS PROGRAM INCLUDES FORMALIZED TRAINING AND SUPPORTS PROVIDED TO CLIENTS WHO REQUIRE SOME LEVEL OF ONGOING DAILY SUPPORT. THIS SERVICE IS DESIGNED TO ASSIST WITH AND DEVELOP SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS THAT IMPROVE THE CLIENT'S ABILITY TO INDEPENDENTLY RESIDE AND PARTICIPATE IN AN INTERGRATED COMMUNITY. 3000918 159236 INTERMEDIATE CARE FACILITY - A LONG TERM CARE FACILITY THAT PROVIDES NURSING AND SUPPORTIVE CARE TO RESIDENTS WITH INTELLECTUAL DISABILITIED AND RELATED CONDITIONS. 3204271 2788276 VARIOUS OTHER PROGRAMS INCLUDING: PRODUCTION, INDEPENDENT HABILITATION, EMPLOYMENT SUPPORT, FAMILY SUPPORT SERVICES AND HOUSING. 3204271 2788276 20420009 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 1 8 0 1 426 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MISTY WANNER 7018521014 605 27TH ST SE MINOT ND 58701 BLAINE DESLAURIERS CHAIRMAN 1.00 X X 0 0 0 CLAUDE SEM VICE CHAIRMAN 1.00 X X 0 0 0 JOHN STEWART TREASURER 1.00 X X 0 0 0 LOUIS PINKERTON SECRETARY 1.00 X X 0 0 0 KATHLEEN GADDIE DIRECTOR 1.00 X 0 0 0 DENNIS HELGESON DIRECTOR 1.00 X 0 0 0 CLARA SUE PRICE DIRECTOR 1.00 X 0 0 0 LARRY BELLEW DIRECTOR 1.00 X 0 0 0 TIM VALLELY DIRECTOR 1.00 X 0 0 0 DAWN YSTAAS DIRECTOR 1.00 X 0 0 0 BORGI BEELER PRESIDENT/CEO 40.00 X 262100 0 27153 MISTY WANNER CFO 40.00 X 94405 0 20345 ROLAND ARRAYAN FORMER DIRECTOR OF RESIDENTIAL SV 40.00 X 121723 0 17966 HENRY NYANKABARIA DIRECT SUPPORT PROFESSIONA 40.00 X 131723 0 22869 SARAH BOUCHER DIRECTOR OF HUMAN RESOURCES 40.00 X 103510 0 9466 JOY SMITH DIRECTOR OF QUALITY ASSURANCE 40.00 X 104724 0 16247 ROD MARTINSON DIRECTOR OF EMPLOYMENT SER 40.00 X 111640 0 17127 929825 0 131173 6 1 1 0 0 20984857 545780 5935 21530637 CONTRACT & SALES REVENUE 624310 2179925 2179925 CLIENT CHARGES 624310 1080981 1080981 MISCELLANEOUS 624310 3714 3714 3264620 233397 233397 17289 33184 0 679 17289 32505 49794 49794 228649 25685 202964 202964 25281412 3264620 0 486155 372733 300787 71946 16110535 13000830 3109705 1454632 1184471 270161 2504179 2039092 465087 1363726 1131812 231914 51729 7700 44029 3677 3677 48114 2547 45567 694506 396868 297638 141374 141374 75451 69999 5452 950704 585751 364953 480338 138015 342323 SUPPLIES 361608 330343 31265 REAL ESTATE TAXES 341432 341432 FOOD & DIETARY SUPPLIES 319897 319897 EQUIPMENT RENTAL & MAIN 254659 171920 82739 293625 253494 40131 25822919 20420009 5402910 0 450 450 12084904 11295215 3406664 2129912 56584 53135 57791 90481 23460676 15594468 7862631 7866208 1613647 1727189 274381 128620 25357052 23291210 3166463 1597138 72769 72596 2200104 2116127 9489 99185 5448825 3885046 X 19803158 19295462 105069 110702 19908227 19406164 25357052 23291210 X -541507 37342 2102 X X 0 1 X 1 1 1 X 21352549 20869263 25558535 22691156 21530637 112002140 21352549 20869263 25558535 22691156 21530637 112002140 112002140 127052 161474 158869 166152 233397 846944 112849084 16632220 0.99250 0.99430 X 59 59 25822830 25822889 1000000 250000 0 0 PART II-A, LINE 1, LOBBYING ACTIVITIES: THE ORGANIZATION POLITICAL ACTIVITIES INCLUDED THE EXECUTIVE DIRECTOR SIGNING LETTERS TO REPRESENTATIVES AND CONDUCTING CALLS WITH THEM TO ENCOURAGE THEM TO VOTE IN A MANNER THAT IS IN THE BEST INTEREST OF THE CLIENTS THAT KALIX PROVIDES SERVICES FOR. 0 205663 3734 229 209168 209240 6930 10507 205663 417324 7125 215209 209240 401472 12500 15807 12455 417324 379325 20250 13976 12079 401472 0.62500 0.35860 0.01640 1 0 131109 131109 16156608 9863633 6292975 7172959 5730835 1442124 7866208 OPERATING LEASE LIABILITY 99185 99185 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO FULFILL THE ORGANIZATION'S MISSION STATEMENT. PART X, LINE 2: IT IS THE ORGANIZATION'S POLICY TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON 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 WERE FILED. THE ORGANIZATION IS CURRENT ON THEIR TAX FILINGS. X X 0 1 0 0 0 0 0 0 0 BORGI BEELER PRESIDENT/CEO 261800 0 300 0 0 0 20500 0 6653 0 289253 0 0 0 HENRY NYANKABARIA DIRECT SUPPORT PROFESSIONA 128780 0 2943 0 0 0 12154 0 10715 0 154592 0 0 0 ROD MARTINSON DIRECTOR OF EMPLOYMENT SER 110140 0 1500 0 0 0 10474 0 6653 0 128767 0 0 0 TRINITY HOSPITAL BORGI BEELER-CEO OF MVAW, IS ON TRINITY HOSPITAL'S BOARD OF DIRECTORS 1511424 MVAW DOES ALL THE LINEN LAUNDRY FOR TRINITY HOSPITAL FOR THE ENTIRE YEAR. 0 FORM 990, PART VI, SECTION B, LINE 11B THE MINOT VOCATIONAL ADJUSTMENT WORKSHOP BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EMPLOYEES IN UPPER MANAGEMENT MUST SIGN A FORM ADDRESSING THE CONFLICT OF INTEREST POLICY TO VERIFY THEY ARE IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CEO AND KEY EMPLOYEES HAVE A REVIEW OF THEIR COMPENSATION EVERY YEAR BY THE BOARD OF DIRECTORS WHO ARE AN INDEPENDENT PARTY. THE BOARD DOCUMENTS THEIR REVIEW IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO MINOT VOCATIONAL ADJUSTMENT WORKSHOP. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 2,102. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. MVW HOUSING LLC 605 27TH STREET SE MINOT ND 58701 454889754 HUD HOUSING - OPERATES GROUP HOMES AND OFFERS SUBSIDIZED HOUSING ND 486856 1483434 MINOT VOCATIONAL ADJUSTMENT WORKSHOP MVW SERVICES INC 605 27TH ST SE MINOT ND 58701 450461622 MVW SERVICES, INC. OFFERS EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILIT ND 501(C)(04) N/A 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 MVW SERVICES INC J 49204 FMV MVW SERVICES INC O 861838 FMV MVW SERVICES INC E 305799 YEAR END LOAN BAL MVW SERVICES INC A 10363 FMV