2025-10-29T14:35:01-05:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-01-01 363453164 DAK-MINN BLOOD BANK DAK- 7017805433 3375 DEMERS AVE GRAND FORKS ND 58201 DEREK GOEBEL CFO 7017805433 2025-10-29 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-10-21 2024 2025-03-06 01:10:19Z TODD FORKEL 1200 S COLUMBIA ROAD GRAND FORKS ND 58201 122241 0 X DAKMINNBLOODBANK.ORG X 1974 ND PROVIDE BLOOD AND ITS DERIVATIVES TO PATIENTS AND INSTITUTIONS IN NEED. 9 6 0 7 0 0 200 350 140435 116135 2432 5756 0 0 143067 122241 25258 0 0 0 0 0 0 0 0 82739 119155 107997 119155 35070 3086 362700 377987 10898 23099 351802 354888 TO PROVIDE AND MAINTAIN A SAFE AND ADEQUATE BLOOD SUPPLY FOR ALTRU HEALTH SYSTEM AND LOCAL HEALTH CARE FACILITIES SO THAT PATIENTS HAVE AVAILABLE APPROPRIATE BLOOD COMPONENTS. 0 0 115831 0 116135 THE ACQUISITION, PROCESSING AND DISTRIBUTION OF BLOOD AND BLOOD DERIVATIVES TO HEALTHCARE FACILITIES. 115831 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X HEATHER DENNISON 7017804223 3375 DEMERS AVE GRAND FORKS ND 58201 HEIDI JESS MEMBER/LAB DIRECTOR 1.00 40.00 X X 0 626960 57786 HEATHER DENNISON MEMBER/LAB MANAGER 1.00 40.00 X X 0 98729 38545 KRISTINE ANDERSON DONOR CENTER SUPERVISOR 20.00 20.00 X X 0 102132 8088 MIKE ST ONGE PRESIDENT 1.00 X X 0 0 0 JOEL ARNASON VICE PRESIDENT 1.00 X X 0 0 0 PHIL KRAEMER TREASURER 1.00 X X 0 0 0 DALE NEPPEL MEMBER 1.00 X 0 0 0 TONY SCHEET MEMBER (THRU FEBRUARY) 1.00 X 0 0 0 DOUG MUNKSI MEMBER 1.00 X 0 0 0 MATT HENSON MEMBER 1.00 X 0 0 0 0 827821 104419 0 0 1 0 0 350 350 BLOOD & BLOOD DERIVATI 621991 116135 116135 116135 5756 5756 122241 116135 0 5756 3324 3324 96063 96063 600 600 DONOR INCENTIVES 14510 14510 DUES & SUBSCRIPTIONS 1133 1133 3525 3525 119155 115831 3324 0 318011 347178 0 14697 44689 16112 362700 377987 10898 23099 10898 23099 X 351802 354888 351802 354888 362700 377987 3086 0 X 0 0 0 X X 1 ALTRU HEALTH SYSTEM 450310462 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 143067 122242 143067 122242 0 0 0 0 107997 119155 35070 3087 0 0 318186 331083 44689 30810 362875 361893 0 0 0 362875 361893 4770 5428 358105 356465 12534 12476 0 0 12534 12476 35070 29810 12534 29810 0 29810 0 2669 0 0 0 0 2669 2669 29810 8.950000000000 29810 0 14628 0 0 27516 25258 67402 0 29810 0 37592 2669 0 2669 0 0 40261 0 0 12334 25258 2669 PART IV, SECTION D, LINE 2 THE BOARD OF DIRECTORS CONTAINS THREE VOTING MEMBERS WHO ARE EMPLOYEES OF THE SUPPORTED ORGANIZATION. IN ADDITION TO THE THREE VOTING MEMBERS, THE LAB DIRECTOR OF THE SUPPORTED ORGANIZATION PROVIDES OVERSIGHT FOR THE SUPPORTING ORGANIZATION. PART IV, SECTION D, LINE 3 THE VOTING MEMBERS DESCRIBED IN PART IV, SECTION D, LINE 2 DEVELOP THE BUDGET AND APPROVE EXPENDITURES OF THE SUPPORTING ORGANIZATION, AS WELL AS PREPARE PURCHASE REQUESTS ON BEHALF OF THE SUPPORTED ORGANIZATION. PART V, SECTION D THE SUPPORTING ORGANIZATION DID NOT DISTRIBUTE AMOUNTS DIRECTLY TO THE SUPPORTED ORGANIZATION IN 2024. THE EXCESS OF EXPENSES OF INCOME FOR THE ACTIVITY THAT IS DIRECTLY RELATED TO THE EXEMPT PURPOSE OF THE SUPPORTED ORGANIZATION IS BEING REPORTED ON PART V, SECTION D, LINE 2. THERE WAS NOT ENOUGH EXCESS FUNDS GENERATED THROUGH THOSE OPERATIONS TO DISTRIBUTE TO THE SUPPORTED ORGANIZATION IN 2024. THE ORGANIZATION HAS A CARRY FORWARD DISTRIBUTION FROM PRIOR YEARS WHICH IS MAKING UP THE DIFFERENCE FOR WHAT IS BEING CALCULATED IN SECTION E. THE SUPPORTING ORGANIZATION SHOWED THEIR RESPONSIVENESS TO THE SUPPORTED ORGANIZATION BY HAVING 3 OF THEIR 10 MEMBERS BE EMPLOYEES OF THE SUPPORTED ORGANIZATION. 0 0 0 0 0 0 0 0 0 HEIDI JESS MEMBER/LAB DIRECTOR 0 619130 0 0 0 7830 0 17250 0 40536 0 684746 0 0 PART I, LINE 3 THE ORGANIZATION RELIED ON ALTRU HEALTH SYSTEM, A RELATED PARTY, TO ESTABLISH THE COMPENSATION OF THE EMPLOYEES LISTED ON SCHEDULE J, PART II. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE DISTRIBUTED TO ALL BOARD MEMBERS AND REVIEWED BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED OFF ANNUALLY BY ALL MEMBERS OF THE BOARD OF DIRECTORS. THESE FORMS ARE COLLECTED AND REVIEWED BY THE SECRETARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALTRU HEALTH SYSTEM 1200 S COLUMBIA ROAD GRAND FORKS ND 58201 450310462 HOSPITAL/MEDICAL CARE ND 501(C)(3) LINE 3 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0