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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 1a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Committee shall consist of all the corporate officers, a director from each other standing committee, the most recent past board chairperson and such other members as the board chairperson may appoint. The board chairperson shall be the chairperson of the Executive Committee. The Executive Committee shall have the full power of the Board of Directors to act between meetings of the board upon matters which, in the judgment of the committee, are of such a nature as to require action prior to the next regular meeting of the Board of Directors but do not require calling a special meeting of the board of directors. Any action taken by the committee involving the exercise by it of the powers of the Board of Directors shall be reported by the committee to the board at the next meeting of the board following such action. The Executive Committee shall be subject to the authority of the Board of Directors in all matters.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>In 2024 the organization had delegated human resources, IT, and therapy billing to MACC Commonwealth.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is reviewed and accepted by the finance committee, after which a copy is sent to the Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors ensures a comparative review of published salary surverys on an annual basis to reveiw and determine salaries and pay for all employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The financial statement is included in the annual report. Others are available upon request and submitted to multiple accreditation entities.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 2c:</FormAndLineReferenceDesc>
        <ExplanationTxt>The process has not changed from prior year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 Amended Changes</FormAndLineReferenceDesc>
        <ExplanationTxt>The original Form 990 for the tax year 2024 was filed on November 18, 2025, prior to the completion of the full audit for the calendar year. As a result, the financial information reported in the original Form 990 did not fully reflect the final audited results. Upon completion of the audit, several adjustments were made to the financial statements. These adjustments impact the following areas of the Form 990: Financial Statements Adjustments: Statement of Financial Position (Balance Sheet): Grants receivable and accounts receivable were overstated by $803,623 and other assets were understated by $95,537 resulting in total assets to be overstated by $708,086 and adjusted to $12,530,657. Accounts payable was overstated by $57,901 resulting to an adjusted total liability balance of $1,792,998. The adjustments to the total assets and total liabilities resulting in an adjusted net asset balance of $10,737,659 which was previously overstated by $650,184. Net assets were also properly split between net assets without donor restrictions and with donor restrictions. Statement of Activities (Income Statement): The Statement of Revenue had previously overstated government grants ($419,509), program service fees ($12,175), investment income ($1,636), and net gain or (loss) on investments ($37,488). This resulted in total revenue to be overstated by $470,808 and adjusted total revenue balance of $7,991,961. The Statement of Functional Expenses had previously been understated by $236,121 which is a combination of recording additional bad debt expense of $384,115, overstatement of interest expense by $77,917, overstatement of other salaries by $39,882, overstatement of employee benefits by $17,367, and smaller accounts that sum to an overstatement of $12,828. Additionally, the functional expenses had reclassed many of its expenses for presentation purposes. Reconciliation of Net Assets: Due to the changes to the financials above the prior period adjustment on line 8 changed from -$14,867 to -$38,901. Schedule A (Public Charity Status and Public Support): Part II: Due to the changes to charitable contributions, program service revenue, and investment income on the Statement of Revenue the current year column on Part II was updated to reflect these changes. This resulted in changing the public support percentage from 96.09% to 95.93% Schedule D (Supplemental Financial Statements): Part V: Endowment funds were updated to correctly reflect the activity for the year which included distributions of $766,947 and investment income of $12,327. The endowment funds are 100% permanent endowment. Other Changes: There were no changes in governance, compensation, or other disclosures. The only changes were related to the audited financial statements. These amendments have been made to ensure that the Form 990 accurately reflects the final audited financial statements. The amended version of the Form 990 supersedes the previously filed version and is submitted in compliance with IRS requirements.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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          <BusinessNameLine1Txt>TFP Holding CO</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>4123 E Lake Street</AddressLine1Txt>
          <CityNm>Minneapolis</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55406</ZIPCd>
        </USAddress>
        <EIN>843837504</EIN>
        <PrimaryActivitiesTxt>Supporting Organization of TFP</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>MN</LegalDomicileStateCd>
        <PublicCharityStatusTxt>LINE 12A, I</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>The Family Partnership</BusinessNameLine1Txt>
        </DirectControllingEntityName>
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      <AssetExchangeInd>0</AssetExchangeInd>
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