2024-03-04T06:18:15-06:00 2023-06-30 411334380 MILLER WELLE HEISER & CO LTD 4170 THIELMAN LANE PO BOX 159 ST CLOUD MN 563020159 990 2022-07-01 203905841 QUIET OAKS QUIE 3202555433 5537 GALAXY RD ST CLOUD MN 56301 LINDA ALLEN EXECUTIVE DIRECTOR 3202555433 2024-03-02 1 LINDA ALLEN 999009999 1 TRINA PEETERS CPA P01625727 3202539505 2024-03-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z QUIET OAKS HOSPICE HOUSE LINDA ALLEN 5537 GALAXY RD ST CLOUD MN 56301 2949556 0 X WWW.QUIETOAKSHOSPICEHOUSE.ORG X 2005 MN PROVIDE COMFORT AND CARE TO TERMINALLY ILL PERSONS AND THEIR FAMILIES IN A HOME-LIKE SETTING 13 13 55 336 0 0 1069141 1922489 819325 836180 19431 31924 96437 84364 2004334 2874957 0 0 0 0 1285963 1461095 0 0 61822 308937 347782 1594900 1808877 409434 1066080 3139295 4370249 113541 154798 3025754 4215451 TO PROVIDE COMFORT AND CARE TO TERMINALLY ILL PERSONS AND THEIR FAMILIES IN A HOME-LIKE RESIDENTIAL SETTING. 0 0 1523756 868104 QUIET OAKS WILL PROVIDE INPATIENT CARE IN A HOME-LIKE SETTING FOR PEOPLE NEARING THE END OF LIFE (I.E., 6 MONTHS OR LESS TO LIVE) THAT HAVE ACUTE OR COMPLEX PAIN OR OTHER SYMPTOMS THAT CAN NOT BE MANAGED AT HOME OR PREFER TO DIE IN AN ALTERNATIVE HOME SETTING. 1523756 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X LINDA ALLEN 3202555433 5537 GALAXY RD ST CLOUD MN 56301 BILL GANS TREASURER 2.00 X X 0 0 0 TAMMY MOORE AT-LARGE 1.00 X 0 0 0 JEANETTE STACK SECRETARY 1.00 X X 0 0 0 ALEX COULTER CHAIR 1.00 X X 0 0 0 SARAH JANE NICOLL AT-LARGE 1.00 X 0 0 0 INGRID CRESENCIO AT-LARGE 1.00 X 0 0 0 JOHN WALETZKO VICE-CHAIR 1.00 X X 0 0 0 JOHN ERICKSON AT-LARGE 1.00 X 0 0 0 NEIL FRANZ AT-LARGE 1.00 X 0 0 0 TERESE VANDER EYK AT-LARGE 1.00 X 0 0 0 DR TOM LEITHER AT-LARGE 1.00 X 0 0 0 DONNA WALBERG AT-LARGE 1.00 X 0 0 0 GAIL STANGER AT-LARGE 1.00 X 0 0 0 LINDA ALLEN EXECUTIVE DIRECTOR 40.00 X 89380 0 11723 89380 0 11723 0 0 0 0 0 452493 1469996 46931 1922489 HOSPICE HOUSE 623000 836180 836180 836180 29099 29099 10000 7175 2825 2825 2825 151788 67424 84364 84364 2874957 868104 0 84364 86529 60570 17306 8653 1100483 959543 114636 26304 30166 25708 3257 1201 154381 126721 21361 6299 89536 74409 11611 3516 2466 2466 7000 7000 8812 1321 7050 441 18986 4249 14624 113 3016 1940 1076 79980 72781 5599 1600 29214 27701 1177 336 REPAIRS & MAINTENANCE 41242 37530 2887 825 VOLUNTEER RECOGNITION 32818 29865 2297 656 NURSING EXPENSES 27915 27915 UTILITIES 19673 18159 1180 334 76660 55344 9772 11544 1808877 1523756 223299 61822 424577 501555 152327 323133 514654 3175 36900 822 2601156 1080648 1442819 1520508 667511 1330592 277258 313713 3139295 4370249 92441 134358 21100 12852 0 7588 113541 154798 X 2390600 3326330 635154 889121 3025754 4215451 3139295 4370249 1066080 123617 0 X 0 1 X 1 0 X 1066745 751397 1495186 1069141 1469996 5852465 1157600 1109034 913499 915762 920544 5016439 2224345 1860431 2408685 1984903 2390540 10868904 0 611239 242690 417205 245631 374263 1891028 611239 242690 417205 245631 374263 1891028 8977876 6299 17291 11939 19431 29099 84059 6299 17291 11939 19431 29099 84059 2230644 1877722 2420624 2004334 2419639 10952963 0.81970 0.86700 0.00770 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2164505 812613 1351892 200876 123189 77687 235775 144846 90929 1520508 FUNDS HELD BY FOUNDATION 306125 RIGHT OF USE ASSETS 7588 313713 LONG TERM LEASES 7588 7588 X 2998574 123617 123617 2874957 0 2874957 1808877 0 1808877 0 1808877 PART X, LINE 2: UNCERTAINTY FOR INCOME TAXES - THE ORGANIZATION IS SUBJECT TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE ORGANIZATION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THREE YEARS PRIOR, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. QO CLASSIC GOLF 41420 41420 13976 AUTUMN REFLECTIONS DINNER 96669 96669 46331 1 13699 13699 7117 151788 151788 67424 67424 84364 LINDA ALLEN 5537 GALAXY RD ST CLOUD MN 56301 X MATERIALS 3 29336 FMV X PROPERTY & EQUIPMENT 3 1792 FMV X SERVICES 3 839 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE ORGANIZATIONS PUBLIC ACCOUNTANT WITH THE ASSISTANCE OF THE ORGANIZATIONS PERSONNEL. ONCE THE 990 IS COMPLETE THE FORM IS PROVIDED TO THE ORGANIZATIONS BOARD AT THE NEXT AVAILABLE MEETING IN ORDER TO REVIEW AND SIGN THE COMPLETED RETURNS. FORM 990, PART VI, SECTION B, LINE 12C PERSONS COVERED UNDER CONFLICT OF INTEREST POLICY: ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST AS DEFINED IN THE POLICY AND MEMBERS OF THE BOARD OF DIRECTORS, COMMITTEES WITH BOARD DELEGATED POWERS, OFFICERS, AND KEY EMPLOYEES WITH FAMILY OR BUSINESS RELATIONSHIPS AS DEFINED BY THE POLICY. LEVEL AT WHICH DETERMINATIONS OF CONFLICT OF INTEREST ARE MADE AND AT WHICH ACTUAL CONFLICTS ARE REVIEWED: ALL DISCLOSURES OF CONFLICT OF INTEREST AND ACTUAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD. RESTRICTIONS IMPOSED ON PERSONS WITH A CONFLICT: THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY ACTION WITH RESPECT TO THE PERSON AND WHATEVER CORRECTIVE ACTIONS MAY BE NECESSARY WITH RESPECT TO THE TRANSACTION OR ARRANGEMENT THAT GAVE RISE TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD. THEIR SALARY IS DETERMINED BY A COMMITTEE OF THE BOARD WITH THE ASSISTANCE OF OUTSIDE RESOURCES AND CONSULTANTS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST