2024-08-09T07:08:57-05:00 2023-12-31 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2023-01-01 456013464 Children's Village Family Service Foundation CHIL 7014514900 2701 12th Ave S Fargo ND 58103 Kelly Olson CEO 7014514900 2024-08-07 1 1 Lisa Chaffee CPA P00193453 7012551091 2024-08-06 2023 2024-08-08 14:25:15Z X Kelly Olson 2701 12th Ave S Fargo ND 58103 385796 0 X www.thevillagefamily.org X 1957 ND To provide permanent support for the activities and programs of the Village Family Service Center. 9 9 0 10 9730 7018 135100 137079 0 0 274849 247717 0 1000 409949 385796 2453137 250004 0 0 0 0 0 0 0 53289 44809 2506426 294813 -2096477 90983 5002914 5277546 654812 669718 4348102 4607828 The Children's Village Family Service Foundation exists to provide permanent support for the activities and programs of The Village Family Service Center. 0 0 250004 250004 The Children's Village Foundation exists to provide permanent support for the activities and programs of The Village Family Service Center. 250004 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X Chad DeJong 7014514855 2701 12th Ave S Fargo ND 58103 Dr Louise Dardis Chairperson 2.00 2.00 X X 0 0 0 Dr Cory Steiner Vice Chairperson 1.00 1.00 X X 0 0 0 Paul Zenker Secretary/Treasurer 1.00 1.00 X X 0 0 0 Timothy Sayler Treasurer (Until April) 1.00 1.00 X X 0 0 0 Thomas Rohleder Board Member 1.00 1.00 X 0 0 0 Gail Bernabucci Board Member 1.00 1.00 X 0 0 0 Lorrie Thoemke Board Member 1.00 1.00 X 0 0 0 Brandy Pyle Board Member 1.00 1.00 X 0 0 0 Chris Champ Board Member 1.00 1.00 X 0 0 0 Rich Duysen Board Member 1.00 1.00 X 0 0 0 Jayne Gust Board Member (Until May) 1.00 1.00 X 0 0 0 Sandra Skallerud Board Member (Until April) 1.00 1.00 X 0 0 0 Kelly Olson Tingelstad CEO 2.00 40.00 X 0 211056 10545 Chad DeJong CFO 2.00 40.00 X 0 131375 2318 0 342431 12863 0 0 1 0 0 137079 10039 137079 174013 9730 164283 1000 0 1000 1000 1000 73704 0 73704 73704 73704 385796 0 9730 238987 250004 250004 14786 14786 26624 26624 3398 3398 Dues 1 1 294813 250004 44809 0 110378 95752 716436 716436 716436 2805870 3024528 1358353 1422569 11877 18261 5002914 5277546 654812 669718 654812 669718 X 2175450 4149885 2172652 457943 4348102 4607828 5002914 5277546 90983 168743 0 X 0 1 X 1 0 X X X 1 Village Family Service Center 450226423 7 1 250004 0 1 250004 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 422904 35039 60787 56191 4596 457943 392803 30101 -79953 -79953 422904 341703 51100 30084 30084 392803 326703 15000 35897 35897 341703 301805 24898 31834 31834 326703 0.00000 1.00000 0.00000 0 0 716436 716436 716436 Investment in Dakota REIT 993724 F Mineral Rights 7 F Investment in Pines Townhomes 428838 F 1422569 Due to Related Party 571725 Annuities Payable 17486 Water Lease Termination Payable 80507 669718 X 527915 168743 168743 359172 26624 26624 385796 268189 0 268189 26624 26624 294813 Part V, Line 4: The Foundation's endowment consists of approximately 21 individual funds established by donors to provide annual funding for specific activities and general operations. Part X, Line 2: The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation 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. 1 Village Family Service Center 2701 12th Ave S Fargo ND 58103 450226423 501(c)(3) 250004 0 General Operations 1 0 Part I, Line 2: The Organization monitors the use of funds through members of the Board of Directors that also serve as the Board of Directors of the Village Family Service Center. Additionally, the CEO and CFO of The Village Family Service review and monitor said use of funds on a regular basis and via key business processes and policies. 0 0 0 0 0 0 0 0 0 Kelly Olson Tingelstad CEO 0 210894 0 0 0 162 0 10545 0 2517 0 224118 0 0 Part I, Line 3 The President/CEO is compensated by the Village Family Service Center, a related organization. In establishing the compensation of the President/CEO the Village Family Service Center use the following methods: compensation survey and approval by the board or compensation committee. The Village uses a survey every three years and annually the board approves compensation. Form 990, Part VI, Section A, line 1a The Organization has an executive committee which consists of the officers of the Board and the immediate past Chairperson of the Board. This committee is chaired by the Chairperson of the Board. This group serves as the central leadership and planning group for the organization and as an advisory group to the President-CEO. It has full authority to act on behalf of the Board in providing leadership and management resources to the President-CEO in the President-CEO's management over the affairs of the Corporation during the intervals between meetings of the Board, except as specifically limited by prior action of the Board. Form 990, Part VI, Section A, line 2 Kelly Olson Tingelstad and Chad DeJong have a business relationship with Thomas Rohleder, Dr. Louise Dardis, Paul Zenker, Timothy Sayler, Sandra Skallerud, Jayne Gust, Dr. Cory Steiner, Rich Duysen, Chris Champ, Brandy Pyle, Lorrie Thoemke, and Gail Bernabucci. Kelly and Chad are employed by the Village Family Service Center, a related organization, in which the other individuals are board members. Form 990, Part VI, Section A, line 7a The board of directors is appointed by the Directors of the Village Family Service Center (the related organization). Form 990, Part VI, Section B, line 11b The CFO and CEO of the Village Family Service Center, a related organization, will review the Form 990 prior to it being distributed to the board members prior to it being filed. Form 990, Part VI, Section B, line 12c Individuals with a conflict, or potential conflict, will make this known to the appropriate Foundation individual at the earliest possible date. Board member conflicts are to be reported to the Chairperson of the Board of Directors of the Children's Village Family Service Foundation. Board members are asked to abstain from voting on any issues in which they have a conflict. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request. Village Family Service Center 2701 12th Ave S Fargo ND 58103 450226423 Mental Health Services ND 501(c)(3) Line 7 N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0