2026-06-30T16:02:11-05:00 2026-03-31 471019942 CREATIVE PLANNING TAX LLC 220 PARK AVE S ST CLOUD MN 56301 990 2025-04-01 411387425 CAMPHILL VILLAGE MINNESOTA INC CAMP 3207326365 15136 CELTIC DRIVE SAUK CENTRE MN 56378 DORALEE TWIST ADMINISTRATOR 3207326365 2026-06-24 1 MARIE A PRIMUS CPA P01272184 3202517010 2026-06-24 2025 2025-03-06 01:10:19Z DORALEE TWIST 15136 CELTIC DRIVE SAUK CENTRE MN 56378 1748021 0 X WWW.CAMPHILLVILLAGE-MINNESOTA.ORG X 1980 MN CREATE A COMMUNITY WHERE PEOPLE WITH AND WITHOUT DISABILITIES LIVE, WORK, AND CARE FOR EACH OTHER. 13 9 34 10 0 0 428457 343520 1368633 1324190 52772 63754 1088 0 1850950 1731464 0 0 0 0 823700 893566 65563 0 54612 898789 948054 1788052 1841620 62898 -110156 3796443 3800499 13457 32578 3782986 3767921 X TO CREATE AND SUSTAIN A COMMUNITY WHERE PEOPLE WITH AND WITHOUT DISABILITIES LIVE, WORK, AND CARE FOR EACH OTHER TO FOSTER SOCIAL, CULTURAL, AND AGRICULTURAL RENEWAL. 0 0 1090591 1288675 RESIDENTIAL: THE RESIDENTIAL PROGRAM SERVICE PROVIDES FOR THE MAINTENANCE AND OPERATION OF SEVEN RESIDENCES THAT HOUSE DEVELOPMENTALLY DISABLED ADULTS (VILLAGERS), CO-WORKERS, AND ADULTS SERVING AS HOUSE PARENTS. SIGNIFICANT EXPENSES INCLUDE FOOD, UTILITIES, AND HOUSEHOLD EXPENSES. THE ORGANIZATION HAD A POPULATION OF 14 CO-WORKERS AND 14 VILLAGERS AS OF MARCH 31, 2026. 205912 PLANT: THE PLANT PROGRAM SERVICE IS THE CUSTODIAN OF ALL PROPERTY, PLANT, AND EQUIPMENT. IT ALSO INCURS THE INSURANCE EXPENSE RELATED TO THOSE ASSETS. 79784 29141 FARM AND GARDEN: THE FARM AND GARDEN PROGRAM SERVICES ENCOMPASS THE FARMING AND GARDENING OPERATION THAT INCLUDE LIVESTOCK, GRAIN FARMING OPERATION, AND GROWING OF VEGETABLES. SIGNIFICANT EXPENSES INCLUDE FEED, VEHICLE OPERATION, MAINTENANCE, AND DEPRECIATION.THE VALUE OF THE FOOD AND PRODUCTS PROVIDED BY THIS PROGRAM AND CONSUMED BY THE VILLAGERS AND CO-WORKERS FOR THE CURRENT YEAR WAS APPROXIMATELY $68,585. 16302 6374 OTHER PROGRAM SERVICES INCLUDE CRAFTS, WEAVER, AND BAKERY. THESE AREAS PROVIDE A PLACE FOR THE VILLAGERS TO WORK TO THE BEST OF THEIR ABILITY. 16302 6374 1392589 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 10 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 9 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MN X DORALEE TWIST 3207326365 15136 CELTIC DRIVE SAUK CENTRE MN 56378 X TAMAS KOVACS DIRECTOR/CO-WORKER 0.80 X 46721 0 0 DEBBIE WRIGHT DIRECTOR/CO-WORKER 0.80 X 14257 0 0 LAURA BRIGGS DIRECTOR/CO-WORKER 0.80 X 20468 0 0 WILLIAM BRIGGS DIRECTOR/CO-WORKER 0.80 X 16619 0 0 DENNIS DIETZEL PRESIDENT 2.80 X X 0 0 0 CRAIG NEAL VICE PRESIDENT 0.80 X X 0 0 0 MONIQUE QUISTORFF SECRETARY 0.80 X X 0 0 0 JONATHAN OLMSCHEID TREASURER 1.60 X X 0 0 0 SUSAN ROSENTHAL DIRECTOR 0.80 X 0 0 0 JAN GOESCHEL DIRECTOR 0.80 X 0 0 0 KATHY STAFFORD DIRECTOR 0.80 X 0 0 0 MARTIN GITT DIRECTOR 0.80 X 0 0 0 DELVIN DURHEIM DIRECTOR 0.80 X 0 0 0 DARRYL MEYER DIRECTOR (END 9/2025) 0.80 X 0 0 0 DORALEE TWIST ADMINSTRATOR 40.00 X 83404 0 0 181469 0 0 0 0 0 0 0 343520 4000 343520 RESIDENTIAL MAINT. FEE 623990 1288675 1288675 FARM SALES 111000 24024 24024 CRAFT SALES 459900 6374 6374 RENT 532000 2100 2100 3017 3017 1324190 43821 43821 36490 15095 1462 21395 -1462 19933 19933 1731464 1324190 0 63754 180414 87786 92628 345238 148600 150219 46419 297835 297835 70079 36512 33567 8105 8105 22100 22100 14338 6742 7596 12547 5773 6774 79891 8845 70217 829 57685 57685 51301 41314 9987 12008 12008 149687 149687 120867 120867 REPAIRS AND MAINTENANCE 136059 136059 FOOD 116448 116448 SUPPLIES 92500 92500 GENERAL HOUSEHOLD 38055 38055 36463 35873 590 1841620 1392589 394419 54612 53274 82215 785039 550028 91553 89039 1600 24802 4707140 2794727 1834624 1912413 989853 1101002 42100 39400 3796443 3800499 13457 32578 13457 32578 X 2716437 2666919 1066549 1101002 3782986 3767921 3796443 3800499 X -110156 95748 2043 -2700 X 0 1 X 1 0 X 321252 463051 353057 428457 343520 1909337 321252 463051 353057 428457 343520 1909337 588261 1321076 26744 23105 37474 40762 43821 171906 2081243 6257898 0.63480 0.62490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 989853 147639 36490 1101002 977235 46921 34303 989853 872286 135784 30835 977235 963900 -62114 29500 872286 948900 43250 28250 963900 0.00000 0.49069 0.50931 1 0 447509 447509 3324469 2122838 1201631 586376 464268 122108 348786 207621 141165 1912413 CENTRAL MN COMMUNITY FOUNDATION 1101002 F 1101002 1825974 95748 -2700 93048 1732926 -1462 -1462 1731464 1843082 1462 1462 1841620 0 1841620 PART V, LINE 4: TO GENERATE INCOME AND CAPITAL APPRECIATION FOR THE FINANCIAL SUPPORT OF CAMPHILL VILLAGE MINNESOTA. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF CATTLE HERD -2,700. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET RECLASSED FROM STMT OF FUNCTIONAL EXP -1,462. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET RECLASSED TO STMT OF REV 1,462. DORALEE TWIST OFFICER OF THE ORGANIZATION PERSONAL X 1600 1600 0 1 0 1600 STEVEN TWIST HUSBAND OF OFFICER DORALEE TWIST 25274 EMPLOYMENT 0 FORM 990, PART VI, SECTION A, LINE 2 WILLIAM BRIGGS, DIRECTOR, AND LAURA BRIGGS, DIRECTOR, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B ADVISORY COMMITTEES CONTEMPORANEOUSLY RECORD MINUTES OF THEIR ACTIONS BUT THESE COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE IRS FORM 990 ANNUALLY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS MONITORED ON AN ONGOING BASIS, AT EACH BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART VII: HOURS PER WEEK LISTED ARE FOR EACH PERSON'S TIME SPENT ON BOARD DUTIES ONLY. COMPENSATION LISTED IS FOR OTHER WORK DONE FOR THE ORGANIZATION, BUT HOURS ARE NOT INCLUDED HERE, AS THEY ARE VARIABLE. THE CO-WORKERS ARE PAID MONTHLY TAXABLE BENEFITS. THE AMOUNT PAID PER CO-WORKER (INCLUDING THE ADMINISTRATOR) IS DETERMINED ON AN INDIVIDUAL BASIS. TOGETHER THE CO-WORKERS CREATE A BUDGET FOR THE FISCAL YEAR. THEY DECIDE HOW MUCH EACH PERSON WILL RECEIVE FOR THE FOLLOWING BENEFITS: CLOTHING/PERSONAL, VACATION, CHILDREN'S TUITION, ENABLEMENT AND HUMAN CONCERNS. THE BUDGET IS THEN DISCUSSED AND APPROVED AT THE MARCH MEETING OF THE BOARD OF DIRECTORS. THE CO-WORKER GROUP REVIEWS THE CLOTHING/PERSONAL AMOUNT FOR EACH PERSON QUARTERLY. ALSO INCLUDED IN OTHER BENEFITS IS THE AMOUNT OF MEDICAL COVERAGE NEEDED. SMALL CHANGES CAN BE MADE IN THOSE AMOUNTS BY THE GROUP AS LONG AS THE OVERALL INTEGRITY AND STAYING WITH THE BUDGET ARE MAINTAINED. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF CATTLE HERD -2,700.