2024-07-09T00:04:38-05:00 2024-03-31 471019942 CREATIVE PLANNING TAX LLC 220 PARK AVE S ST CLOUD MN 56301 990 2023-04-01 411387425 CAMPHILL VILLAGE MINNESOTA INC CAMP 3207326365 15136 CELTIC DRIVE SAUK CENTRE MN 56378 DORALEE TWIST ADMINISTRATOR 3207326365 2024-06-26 1 DORALEE TWIST 999009999 1 MARIE A PRIMUS CPA P01272184 3202517010 2024-06-26 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z DORALEE TWIST 15136 CELTIC DRIVE SAUK CENTRE MN 56378 1677565 0 X WWW.CAMPHILLVILLAGE-MINNESOTA.ORG X 1980 MN TO CREATE AND SUSTAIN A COMMUNITY WHERE PEOPLE WITH AND WITHOUT DISABILITIES LIVE, WORK, AND CARE FOR EACH OTHER TO FOSTER SOCIAL, CULTURAL, AND AGRICULTURAL RENEWAL. 11 7 34 11 0 0 463051 353057 1212952 1249376 17616 71851 2150 95 1695769 1674379 0 0 0 0 753461 672644 54045 55340 62084 795244 821148 1602750 1549132 93019 125247 3523982 3730265 12960 11196 3511022 3719069 X TO CREATE AND SUSTAIN A COMMUNITY WHERE PEOPLE WITH AND WITHOUT DISABILITIES LIVE, WORK, AND CARE FOR EACH OTHER TO FOSTER SOCIAL, CULTURAL, AND AGRICULTURAL RENEWAL. 0 0 888539 1227224 RESIDENTIAL: THE RESIDENTIAL PROGRAM SERVICE PROVIDES FOR THE MAINTENANCE AND OPERATION OF SEVEN RESIDENCES THAT HOUSE DEVELOPMENTALLY DISABLED ADULTS (VILLAGERS), CO-WORKERS, AND ADULTS SERVING AS HOUSE PARENTS. SIGNIFICANT EXPENSES INCLUDE FOOD, UTILITIES, AND HOUSEHOLD EXPENSES. 188857 PLANT: THE PLANT PROGRAM SERVICE IS THE CUSTODIAN OF ALL PROPERTY, PLANT, AND EQUIPMENT. IT ALSO INCURS THE INSURANCE EXPENSE RELATED TO THOSE ASSETS. 77798 16979 FARM AND GARDEN: THE FARM AND GARDEN PROGRAM SERVICES ENCOMPASS THE FARMING AND GARDENING OPERATION THAT INCLUDE LIVESTOCK, GRAIN FARMING OPERATION, AND GROWING OF VEGETABLES. SIGNIFICANT EXPENSES INCLUDE FEED, VEHICLE OPERATION, MAINTENANCE, AND DEPRECIATION.THE VALUE OF THE FOOD AND PRODUCTS PROVIDED BY THIS PROGRAM AND CONSUMED BY THE VILLAGERS AND CO-WORKERS FOR THE CURRENT YEAR WAS APPROXIMATELY $53,836. 12320 5268 OTHER PROGRAM SERVICES INCLUDE CRAFTS, WEAVER, AND BAKERY. THESE AREAS PROVIDE A PLACE FOR THE VILLAGERS TO WORK TO THE BEST OF THEIR ABILITY. 12320 5268 1167514 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 7 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MN X DORALEE TWIST 3207326365 15136 CELTIC DRIVE SAUK CENTRE MN 56378 X TAMAS KOVACS DIRECTOR/CO-WORKER 0.80 X 64436 0 0 WILLIAM BRIGGS EXECUTIVE DIRECTOR 2.80 X X 16514 0 0 DEBBIE WRIGHT DIRECTOR/CO-WORKER 0.80 X 13155 0 0 LAURA BRIGGS DIRECTOR/CO-WORKER 0.80 X 16202 0 0 DENNIS DIETZEL PRESIDENT 2.80 X X 0 0 0 CRAIG NEAL VICE PRESIDENT 0.80 X X 0 0 0 MONIQUE QUISTORFF SECRETARY 0.80 X X 0 0 0 JONATHAN OLMSCHEID TREASURER 1.60 X X 0 0 0 KATHY STAFFORD DIRECTOR 0.80 X 0 0 0 SUSAN ROSENTHAL DIRECTOR 0.80 X 0 0 0 JAN GOESCHEL DIRECTOR 0.80 X 0 0 0 DORALEE TWIST ADMINSTRATOR (BEG 11/1/23) 40.00 X 57852 0 0 168159 0 0 0 0 0 0 0 353057 353057 RESIDENTIAL MAINT. FEE 623990 1227224 1227224 FARM SALES 900099 14484 14484 CRAFT SALES 900099 5268 5268 RENT 532000 2400 2400 1249376 37474 37474 31563 6000 0 3186 31563 2814 34377 34377 INSURANCE CLAIM 900099 95 95 95 1674379 1249471 0 71851 156559 143923 12636 320872 135767 185105 154997 154997 40216 16742 23474 21300 21300 55340 55340 30979 9757 19189 2033 4711 4711 62309 15398 46911 49200 49200 16806 9243 7563 9863 9863 148681 148681 94378 94378 REPAIRS AND MAINTENANCE 143406 143406 0 0 FOOD 105344 105344 0 0 SUPPLIES 66570 66570 0 0 GENERAL HOUSEHOLD 34732 34732 0 0 32869 29513 3356 1549132 1167514 319534 62084 61519 39882 600706 738240 91110 92288 4371183 2533213 1856981 1837970 872286 977235 41380 44650 3523982 3730265 12960 11196 12960 11196 X 2576213 2689460 934809 1029609 3511022 3719069 3523982 3730265 125247 82800 0 X 0 1 X 1 0 X 320195 324255 321252 463051 353057 1781810 320195 324255 321252 463051 353057 1781810 539480 1242330 19734 17539 26744 23105 37474 124596 1906406 5805739 0.65170 0.67490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 872286 135784 30835 977235 963900 -62114 29500 872286 948900 43250 28250 963900 702469 1350 271781 26700 948900 771086 -68617 702469 0.00000 0.55283 0.44717 1 0 447509 447509 245341 195961 49380 2866347 1740166 1126181 580308 418491 161817 231678 178595 53083 1837970 CENTRAL MN COMMUNITY FOUNDATION 977235 F 977235 1757179 82800 82800 1674379 0 1674379 1549132 0 1549132 0 1549132 PART V, LINE 4: TO GENERATE INCOME AND CAPITAL APPRECIATION FOR THE FINANCIAL SUPPORT OF CAMPHILL VILLAGE MINNESOTA. X X X X X 1 MARY GRUBER 5400 VERNON AVENUE APT 221 EDINA MN 55436 PROGRAM FUNDRAISING DEVELOPER 0 353057 55340 297717 353057 55340 297717 MN FORM 990, PART VI, SECTION A, LINE 2 WILLIAM BRIGGS, EXECUTIVE DIRECTOR, AND LAURA BRIGGS, DIRECTOR, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B ADVISORY COMMITTEES CONTEMPORANEOUSLY RECORD MINUTES OF THEIR ACTIONS BUT THESE COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE IRS FORM 990 ANNUALLY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS MONITORED ON AN ONGOING BASIS, AT EACH BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART VII: HOURS PER WEEK LISTED ARE FOR EACH PERSON'S TIME SPENT ON BOARD DUTIES ONLY. COMPENSATION LISTED IS FOR OTHER WORK DONE FOR THE ORGANIZATION, BUT HOURS ARE NOT INCLUDED HERE, AS THEY ARE VARIABLE. THE CO-WORKERS ARE PAID MONTHLY TAXABLE BENEFITS. THE AMOUNT PAID PER CO-WORKER (INCLUDING THE EXECUTIVE DIRECTOR) IS DETERMINED ON AN INDIVIDUAL BASIS. TOGETHER THE CO-WORKERS CREATE A BUDGET FOR THE FISCAL YEAR. THEY DECIDE HOW MUCH EACH PERSON WILL RECEIVE FOR THE FOLLOWING BENEFITS: CLOTHING/PERSONAL, VACATION, CHILDREN'S TUITION, ENABLEMENT AND HUMAN CONCERNS. THE BUDGET IS THEN DISCUSSED AND APPROVED AT THE MARCH MEETING OF THE BOARD OF DIRECTORS. THE CO-WORKER GROUP REVIEWS THE CLOTHING/PERSONAL AMOUNT FOR EACH PERSON QUARTERLY. ALSO INCLUDED IN OTHER BENEFITS IS THE AMOUNT OF MEDICAL COVERAGE NEEDED. SMALL CHANGES CAN BE MADE IN THOSE AMOUNTS BY THE GROUP AS LONG AS THE OVERALL INTEGRITY AND STAYING WITH THE BUDGET ARE MAINTAINED.