2025-06-27T14:22:16-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2023-01-01 843837504 TFP HOLDING CO TFPH 6123411610 1527 E LAKE STREET MINNEAPOLIS MN 55407 ROBERT PICKERING CFO 6123411610 2025-06-23 1 1 KAREN A GRIES P00078514 6128764500 2025-06-23 2023 2025-03-06 01:10:19Z X JULIE BLUHM 1527 E LAKE STREET MINNEAPOLIS MN 55407 626140 0 X N/A X 2019 MN THIS CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES, AND IN CONNECTION THEREWITH EXCLUSIVELY FOR THE BENEFIT OF, TO SUPPORT THE FUNCTIONS OF, AND TO ASSIST IN CARRYING OUT THE PURPOSES OF THE FAMILY PARTNERSHIP, A MINNESOTA NONPROFIT CORPORATION. 2 2 0 2 0 0 0 0 547994 588581 75118 37559 0 0 623112 626140 370000 0 0 0 0 0 0 0 19649 780681 785614 1150681 785614 -527569 -159474 30617459 30287777 21570057 20958318 9047402 9329459 X THIS CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES, AND IN CONNECTION THEREWITH EXCLUSIVELY FOR THE BENEFIT OF, TO SUPPORT THE FUNCTIONS OF, AND TO ASSIST IN CARRYING OUT THE PURPOSES OF THE FAMILY PARTNERSHIP, A MINNESOTA NONPROFIT CORPORATION. 0 0 659997 588581 TO SUPPORT THE FUNCTIONS OF, AND TO ASSIST IN CARRYING OUT THE PURPOSES OF THE FAMILY PARTNERSHIP, A MINNESOTA NONPROFIT CORPORATION. 659997 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 MN X DIANNE HAULCY 6123411610 1527 E LAKE STREET MINNEAPOLIS MN 55407 DIANNE HAULCY DIRECTOR AND PRESIDENT 1.00 37.50 X X 0 193826 19169 YING VU DIRECTOR AND BOARD CHAIR 1.00 37.50 X X 0 123834 1432 MARY GREENMAN DIRECTOR AND TREASURER/SECRETARY 1.00 X X 0 0 0 CLARK NORDBERG DIRECTOR 1.00 X 0 0 0 CLINT MORRISON DIRECTOR 1.00 X 0 0 0 JULIE STEINER DIRECTOR 1.00 X 0 0 0 0 317660 20601 0 0 1 0 0 RENT 531120 588581 588581 588581 37559 37559 626140 588581 0 37559 153308 128886 10186 14236 77114 77114 555192 531111 18668 5413 785614 659997 105968 19649 21587451 1111134 20589978 20476317 10027481 9811460 30617459 30287777 77516 0 10560000 10560000 10932541 10398318 21570057 20958318 X 9047402 9329459 9047402 9329459 30617459 30287777 -159474 441531 0 X 0 1 X 1 0 X X 1 THE FAMILY PARTNERSHIP 410693858 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1601041 1601041 19378011 917432 18460579 608399 193702 414697 20476317 RIGHT-OF-USE ASSET 9811460 9811460 DUE TO THE FAMILY PARTNERSHIP 148111 RIGHT-OF-USE LIABILITY 10250207 10398318 X 626140 0 626140 0 626140 785614 0 785614 0 785614 PART X, LINE 2: TFP HOLDING CO. HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. ACCOUNTING STANDARDS REQUIRE TFP TO EVALUATE POSITIONS TAKEN BY THE TFP AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF TFP HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAX AUTHORITIES. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY TFP, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TFP'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. TFP IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. 0 0 0 0 0 0 0 0 0 DIANNE HAULCY DIRECTOR AND PRESIDENT 0 187272 0 6554 0 0 0 3745 0 15424 0 212995 0 0 PART I, LINE 3 THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION, THE FAMILY PARTNERSHIP. TO ESTABLISH COMPENSATION OF THE PRESIDENT & CEO. THE FAMILY PARTNERSHIP USED THE FOLLOWING METHOD TO DETERMINE THE COMPENSATION: -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THIS CORPORATION SHALL BE THE FAMILY PARTNERSHIP, A MINNESOTA NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE FAMILY PARTNERSHIP HAS THE RIGHT TO APPOINT AND REMOVE ANY OR ALL MEMBERS OF THE BOARD OF DIRECTORS, IN ACCORDANCE WITH SECTIONS 2.1 THROUGH 2.4 OF THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B NONE OF THE FOLLOWING ACTIONS SHALL BE EFFECTIVE WITHOUT THE EXPRESS WRITTEN APPROVAL OF THE MEMBER: APPOINTMENT OF THE PRESIDENT, AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS, ADOPTION OF THIS CORPORATION'S STRATEGIC PLANS, CAPITAL BUDGETS AND OPERATING BUDGETS, APPROVAL OF ANY PLAN OF MERGER OR CONSOLIDATION BY THIS CORPORATION WITH ANY FOREIGN OR DOMESTIC CORPORATION, VOLUNTARY DISSOLUTION OF THIS CORPORATION, OR SALE, LEASE, MORTGAGE, ENCUMBERING OR TRANSFER OF ANY OF THIS CORPORATION'S ASSETS OVER LIMITS ESTABLISHED FROM TIME TO TIME BY RESOLUTION ADOPTED BY THE MEMBER, ADOPTION OF POLICIES REGARDING THE IMPLEMENTATION OF ANY OF THE RIGHTS AND POWERS DESCRIBED IN THIS SECTION 1.4, AND ELECTING TO SELL OR OTHERWISE TRANSFER ALL OR SUBSTANTIALLY ALL ASSETS OF THIS CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND ACCEPTED BY FINANCE COMMITTEE, AFTER WHICH A COPY IS SENT TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS ARE GIVEN A FORM TO FILL OUT UPON ELECTION TO THE BOARD AND ANNUALLY, THEREAFTER. KEY EMPLOYEES ARE GIVEN A FORM TO FILL OUT UPON HIRE AND ANNUALLY THEREAFTER. THE PRESIDENT/CEO REVIEWS COMPLETED FORM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 1, ITEM B THE ORGANIZATION IS SUBMITTING AN AMENDED FORM 990 FOR THE PERIOD ENDED DECEMBER 31, 2023. THE FOLLOWING ITEMS HAVE CHANGED SINCE THE ORGANIZATION'S TIMELY-FILED ORIGINAL RETURN AS A RESULT OF THE ISSUANCE OF AUDITED FINANCIAL STATEMENTS: 1. PAGE 1, BOX G CHANGED TO REFLECT THE AUDITED FINANCIAL STATEMENTS. 2. PART I, LINES 17, 18, 19, 20, 22 HAVE CHANGED TO REFLECT CHANGES FROM OTHER SECTIONS OF THE FORM 990. 3. PART III, LINE 4A AMOUNTS FOR PROGRAM EXPENSES AND PROGRAM REVENUES WERE UPDATED. 4. PART IV, LINES 11F, 12B CHANGED TO REFLECT THE AUDITED FINANCIAL STATEMENTS. 5. PART IX, LINES 16, 22 CHANGED TO REFLECT THE AUDITED FINANCIAL STATEMENTS. 6. PART X, LINES 10B, 10C, 16, 27, 32, 33 CHANGED TO REFLECT THE AUDITED FINANCIAL STATEMENTS. 7. PART XI, LINES 2, 3, 8, 9, 10 CHANGED TO REFLECT THE AUDITED FINANCIAL STATEMENTS. 8. PART XII, LINES 2B, 2C CHANGED TO REFLECT THAT AUDITED FINANCIAL STATEMENTS WERE ISSUED FOR THE YEAR. 9. SCHEDULE D, PART VI, LINES 1B, 1D CHANGED TO REFLECT THE AUDITED FINANCIAL STATEMENTS. 10. SCHEDULE D, PART XI, LINES 1, 3, 5 CHANGED TO REFLECT THE AUDITED FINANCIAL STATEMENTS. 11. SCHEDULE D, PART XII, LINES 1, 2A, 3, 5 CHANGED TO REFLECT THE AUDITED FINANCIAL STATEMENTS 12. SCHEDULE D, PART XIII ADDED FOOTNOTE FOR PART X, LINE 2 FROM THE AUDIT REPORT. THE FAMILY PARTNERSHIP 1527 E LAKE STREET MINNEAPOLIS MN 55407 410693858 HUMAN SERVICES & EDUCATION MN 501(C)(3) LINE 7 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0