2026-05-08T13:47:30-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2024-10-01 461216092 THE DANISH ASSOCIATION DANI 7737757383 5656 N NEWCASTLE AVE CHICAGO IL 606313108 SCOTT SWANSON PRESIDENT/CEO 7737757383 2026-04-29 1 0 CHRIS MANDERFIELD P01238973 6305738600 2026-04-29 2024 2025-03-06 01:10:19Z SCOTT SWANSON 5656 N NEWCASTLE AVE CHICAGO IL 606313108 0 0 X N/A X 2012 IL TO SUPPORT THE MISSIONS OF THE SOCIETY FOR THE DANISH OLD PEOPLE'S HOME AND THE DANISH HOME FOUNDATION THROUGH STRATEGIC PLANNING AND OTHER SERVICES AND RESOURCES. 10 10 0 10 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 20372441 22234683 0 0 20372441 22234683 TO SUPPORT THE MISSIONS OF THE SOCIETY FOR THE DANISH OLD PEOPLE'S HOME AND THE DANISH HOME FOUNDATION THROUGH STRATEGIC PLANNING AND OTHER SERVICES AND RESOURCES. 0 0 TO SUPPORT THE MISSIONS OF THE SOCIETY FOR THE DANISH OLD PEOPLE'S HOME AND THE DANISH HOME FOUNDATION THROUGH STRATEGIC PLANNING AND OTHER SERVICES AND RESOURCES. 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X THE ORGANIZATION 7737757383 5656 N NEWCASTLE AVE CHICAGO IL 606313108 PAUL PEDERSEN CHAIRMAN 6.00 4.00 X X 0 0 0 KIM ERIKSEN VICE CHAIR 5.00 8.00 X X 0 0 0 CHRISTINE HAXAGER SECRETARY 4.00 1.00 X X 0 0 0 NEIL ANDERSEN DIRECTOR 3.00 0.00 X 0 0 0 KIM RASMUSSEN DIRECTOR 2.00 0.00 X 0 0 0 BRITTANY PEDERSEN DIRECTOR 2.00 0.00 X 0 0 0 MIKAEL OLESEN DIRECTOR 2.00 2.00 X 0 0 0 KAREN NYLEN-SWIDERGAL DIRECTOR 2.00 0.00 X 0 0 0 STAN HEIDEMANN DIRECTOR 2.00 0.00 X 0 0 0 DAWN JENSEN DIRECTOR 2.00 2.00 X 0 0 0 SCOTT SWANSON PRESIDENT/CEO 1.00 40.00 X 0 257424 15725 0 257424 15725 0 0 1 0 0 0 0 0 0 0 0 0 0 20372441 22234683 20372441 22234683 0 0 X 8041175 7285887 12331266 14948796 20372441 22234683 20372441 22234683 X 0 1862242 X X 0 1 X 1 0 X X X 2 THE SOCIETY FOR THE DANISH OLD PEOPLE'S HOME 362181996 10 1 0 0 THE DANISH HOME FOUNDATION 454353453 7 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART IV, SECTION E, LINE 3B THE ORGANIZATION HAS THE ABILITY TO APPOINT AND REMOVE THE DIRECTORS OF THE SUPPORTED ORGANIZATIONS AS PROVIDED WITHIN THE SUPPORTED ORGANIZATIONS' BY-LAWS. PART IV, SECTION E, LINE 3A THE ORGANIZATION IS THE SOLDE CORPORATE MEMBER TO ITS SUPPORTED ORGANIZATIONS (THE SOCIETY FOR DANISH OLD PEOPLE'S HOME AND THE DANISH HOME FOUNDATION). EACH OF THE SUPPORTED ORGANIZATION'S BYLAWS INCLUDE A PROVISION WHICH ALLOWS THE ORGANIZATION TO APPOINT AND REMOVE THE BOARD OF DIRECTORS FOR THE SUPPORTED ORGANIZATIONS. 0 INVESTMENT IN SUBSIDIARIES 22234683 22234683 X PART X, LINE 2: THE ORGANIZATION EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. THERE WERE NO UNCERTAIN TAX POSITIONS AT YEAR-END. 0 1 0 0 0 0 0 0 0 SCOTT SWANSON PRESIDENT/CEO 0 187424 0 0 0 70000 0 0 0 15725 0 273149 0 0 PART I, LINE 4B THE PRESIDENT/CEO, SCOTT SWANSON, PARTICIPATES IN A NONQUALIFIED DEFERRED COMPENSATION PLAN SPONSORED BY THE SOCIETY FOR THE DANISH OLD PEOPLES'S HOME, A FUNCTIONALLY INTEGRATED SUPPORTED ORGANIZATION. DURING CALENDAR YEAR 2024, THIS PROGRAM TERMINATED AND RESULTED IN A PAYOUT OF $70,000 WHICH IS REFLECTED ON SCHEDULE J, PART II, COLUMN (B)(III). FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE 990 RETURN. THE REVIEW WAS DELEGATED TO THE EXECUTIVE COMMITTEE, WHO HAVE FULL POWERS, DUTIES, RESPONSIBILITIES, AND AUTHORITY OF THE BOARD WITH RESPECT TO FINANCIAL MATTERS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY REQUIRES BOARD MEMBERS TO DISCLOSE TO THE BOARD OF DIRECTORS WHEN A CONFLICT MAY EXIST. THE ORGANIZATION TRACKS PAYMENTS MADE TO OFFICERS, DIRECTORS, AND TRUSTEES FOR SERVICES OR MATERIALS PROVIDED OR SOLD TO THE ORGANIZATION. THE BOARD REVIEWS THE CIRCUMSTANCES FOR ANY SUCH PAYMENTS TO VERIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, BOARD MEMBERS AND EMPLOYEES CERTIFY THAT THEY COMPLY WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO IS DETERMINED BY THE BOARD OF DIRECTOR USING COMPENSATION SURVEYS AND FORM 990 OF OTHER COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON WRITTEN REQUEST. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE 990 RETURN WHICH IS AVAILABLE ON OTHER'S WEBSITES. FORM 990, PART XI, LINE 9: INCOME (LOSS) FROM SUBSIDIARIES 1,862,242. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FOR THE AUDIT OF ITS FINANCIAL STATEMENTS. THE SOCIETY FOR THE DANISH OLD PEOPLE'S HOME 5656 N NEWCASTLE AVE CHICAGO IL 60631 362181966 OPERATE A NOT-FOR-PROFIT HOME FOR ELDERLY PERSONS IL 501(C)(3) LINE 10 THE DANISH ASSOCIATION 1 THE DANISH HOME FOUNDATION 5656 N NEWCASTLE AVE CHICAGO IL 60631 454353453 SUPPORTING ORGANIZATION TO THE SOCIETY FOR THE DANISH OLD PEOPLE'S HOME IL 501(C)(3) LINE 12A, I THE DANISH ASSOCIATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0