2025-11-17T07:51:45-06:00 2022-12-31 850203431 REDW LLC 8801 HORIZON BLVD NE 401 ALBUQUERQUE NM 87113 990 2022-01-01 411935631 RED LAKE NATION BOYS AND GIRLS CLUB REDL 2186792556 PO BOX 1124 RED LAKE MN 56671 THOMAS BARRETT EXECUTIVE DIRECTOR 2186792556 2025-11-14 1 1 TAMARA BEALL CPA P01730868 5059983200 2025-11-11 2022 2025-03-06 01:10:19Z THOMAS BARRETT PO BOX 1124 RED LAKE MN 56671 1313262 0 X WWW.REDLAKENATION.ORG X 2001 MN TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM THE RED LAKE NATION, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING INDIVIDUALS. 14 0 0 9 0 0 599947 1254181 0 0 0 0 47691 59081 647638 1313262 0 0 0 0 526502 689151 0 0 31961 286969 622926 813471 1312077 -165833 1185 230376 314877 26919 36673 203457 278204 THE MISSION OF THE RED LAKE NATION BOYS & GIRLS CLUB (THE "CLUB") IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM THE RED LAKE NATION, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING INDIVIDUALS. 0 0 1008212 CORE PROGRAMS ENGAGE YOUNG PEOPLE IN ACTIVITIES WITH ADULTS, PEERS AND FAMILY MEMBERS THAT ENABLE THEM TO DEVELOP SELF-ESTEEM AND TO REACH THEIR FULL POTENTIAL. THE CLUB OFFERS A VARIETY OF PROGRAMS AND SUPPORT SERVICES THAT ASSIST IN THE EDUCATIONAL, EMOTIONAL, PHYSICAL AND SOCIAL DEVELOPMENT OF 6 TO 18 YEAR OLDS, WITHOUT REGARD TO SOCIAL, ETHIC, OR RELIGIOUS BACKGROUND. 1008212 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 X 15 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 MN X RED LAKE BAND OF CHIPPEWA INDIANS 2186792556 23810 STATE HWY 1 RED LAKE MN 56671 DARRELL G SEKI SR TRIBAL CHAIRMAN 1.00 40.00 X X 0 157649 20824 ANNETTE JOHNSON TRIBAL TREASURER 1.00 40.00 X X 0 76968 4963 VERNELLE LUSSIER TRIBAL TREASURER 1.00 40.00 X X 0 86132 6948 SAMUEL STRONG TRIBAL SECRETARY 1.00 40.00 X X 0 151555 19919 GARY NELSON SR DISTRICT REPRESENTATIVE 1.00 1.00 X 0 40160 4963 GLENDA MARTIN DISTRICT REPRESENTATIVE 1.00 1.00 X 0 37909 2154 HAROLD GRAVES JR DISTRICT REPRESENTATIVE 1.00 1.00 X 0 39467 6948 MICHELLE COBENAIS DISTRICT REPRESENTATIVE 1.00 1.00 X 0 42483 11911 ALLEN PEMBERTON DISTRICT REPRESENTATIVE 1.00 1.00 X 0 61775 19008 ROBERT L MAY DISTRICT REPRESENTATIVE 1.00 1.00 X 0 19610 6948 ROBERT K SMITH DISTRICT REPRESENTATIVE 1.00 1.00 X 0 146558 19656 EUGENE STANDINGCLOUD DISTRICT REPRESENTATIVE 1.00 1.00 X 0 95783 10546 ADRIAN BEAULIEU DISTRICT REPRESENTATIVE 1.00 1.00 X 0 40160 11911 DONALD GOOD SR DISTRICT REPRESENTATIVE 1.00 1.00 X 0 28359 4963 THOMAS C BARRETT EXECUTIVE DIRECTOR 1.00 40.00 X 0 68044 11911 0 1092612 163573 0 0 1 0 0 425300 346057 482824 1254181 OTHER REVENUE 900099 42639 42639 INSURANCE REIMBURSEMEN 900099 16442 16442 59081 1313262 0 0 59081 532297 413130 96181 22986 16323 12669 2949 705 96545 74931 17445 4169 43986 34139 7948 1899 49779 49779 36256 36256 6739 3370 3309 60 161522 94456 64924 2142 82526 82526 4533 4533 39329 21830 17499 12166 6083 6083 PROGRAM FOOD COST 95133 95133 PROGRAM SUPPLIES 90858 90858 DUES AND SUBSCRIPTIONS 31772 31772 OTHER EXPENSES 12313 6526 5787 1312077 1008212 271904 31961 20484 178086 0 320234 183443 58764 136791 151128 0 230376 314877 26919 31660 0 5013 26919 36673 X 203457 278204 203457 278204 230376 314877 1185 73562 0 X 0 1 X 0 0 X 608425 832608 982523 599947 1254181 4277684 608425 832608 982523 599947 1254181 4277684 4277684 23678 30523 42462 47691 59081 203435 4481119 0.95460 0.95320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 23,678. 2019 AMOUNT: $ 30,523. 2020 AMOUNT: $ 42,462. 2021 AMOUNT: $ 47,691. 2022 AMOUNT: $ 59,081. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320234 183443 136791 136791 DUE TO RED LAKE BAND OF CHIPPEWA INDIANS 5013 5013 X 1538612 225350 225350 1313262 0 1313262 1537427 225350 225350 1312077 0 1312077 PART X, LINE 2: RED LAKE NATION BOYS & GIRLS CLUB IS A NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. THE FEDERAL INCOME TAX RETURNS OF THE CLUB ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. IT IS THE OPINION OF MANAGEMENT THAT THE CLUB HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. 0 0 0 0 0 0 0 0 0 DARRELL G SEKI SR TRIBAL CHAIRMAN 0 157649 0 0 0 0 0 8913 0 11911 0 178473 0 0 SAMUEL STRONG TRIBAL SECRETARY 0 151555 0 0 0 0 0 8008 0 11911 0 171474 0 0 ROBERT K SMITH DISTRICT REPRESENTATIVE 0 146558 0 0 0 0 0 7745 0 11911 0 166214 0 0 FORM 990, PART V, LINE 2A THERE ARE NO WAGES PAID BY THE RED LAKE NATION BOYS AND GIRLS CLUB, SO NO WAGE REPORTS WERE COMPLETED. ALL WAGES ARE PAID THROUGH THE RED LAKE BAND OF CHIPPEWA. THE RED LAKE BAND OF CHIPPEWA TAKES CARE OF ALL TAX REPORTING FOR WAGES PAID. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. THE TRIBAL COUNCIL GETS A COPY OF THE 990 AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY BY THE TRIBAL COUNCIL. MONITORING OCCURS THROUGHOUT THE YEAR THROUGH THE NORMAL REVIEW/PROCESSING OF CASH DISBURSEMENTS; REVIEWING OF MONTHLY FINANCIAL STATEMENTS; WITH THE EMPLOYEE ANNUAL REVIEW PROCESS; AND THROUGH ADHERENCE TO THE COMPANY POLICY ON BUSINESS ETHICS/CONFLICT OF INTEREST. ANNUAL DISCLOSURES ARE REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 PUBLIC INSPECTION COPY IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. RED LAKE BAND OF CHIPPEWA INDIANS PO BOX 574 RED LAKE MN 56671 410692381 INDIAN TRIBE MN N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 RED LAKE NATION BOYS & GIRLS CLUB C 425300 FMV