2024-05-09T11:50:06-04:00 2023-12-31 203618579 GOODLANDER SWETT AND RYBICKI 4462 PLAINFIELD AVENUE NE GRAND RAPIDS MI 49525 990 2023-01-01 383553177 RE-MEMBER RE-M PO BOX 5054 PINE RIDGE SD 57770 ANDREW MASTERS TREASURER 6166345921 2024-05-09 true ANDREW MASTERS true MICHAEL RYBICKI JR P02417504 6163611896 2024-05-09 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z ANDREW E MASTERS JR 1310466 false X WWW.RE-MEMBER.ORG X 2000 SD RESPONDING TO IMMEDIATE NEEDS, WE PROVIDE RESOURCES THAT IMPROVE THE QUALITY OF LIFE FOR MEMBERS OF THE OGLALA LAKOTA NATION AND CREATE MEANINGFUL OPPORTUNITIES TO BUILD UNDERSTANDING FOR OUR VOLUNTEERS. 6 6 22 560 8794 0 829180 770337 377384 457888 7285 53777 7191 -818 1221040 1281184 0 0 424201 497427 0 66361 623285 667263 1047486 1164690 173554 116494 2134184 2232619 160675 142616 1973509 2090003 RESPONDING TO IMMEDIATE NEEDS, WE PROVIDE RESOURCES THAT IMPROVE THE QUALITY OF LIFE FOR MEMBERS OF THE OGLALA LAKOTA NATION AND CREATE MEANINGFUL OPPORTUNITIES TO BUILD UNDERSTANDING FOR OUR VOLUNTEERS. false false 820567 IN THE PAST YEAR, RE-MEMBERS TRIP PROGRAM WAS ENRICHED BY THE PARTICIPATION OF 560 DEDICATED VOLUNTEERS FROM AROUND THE WORLD. TOGETHER, THEY COMPLETED 367 JOBS, INCLUDING THE CONSTRUCTION OF 190 BEDS, 74 DECK/STEPS, 42 OUTHOUSES, 33 WHEELCHAIR RAMPS, AND 28 TRAILER SKIRTS. THE LUMBER PURCHASED IN 2023 AMOUNTED TO $55,375.THE BACKBONE OF OUR ORGANIZATION IS OUR SMALL BUT MIGHTY YEAR-ROUND STAFF, CONSISTING OF NINE DEDICATED INDIVIDUALS. DURING THE TRIP SEASON, WE EMPLOYED TWO ADDITIONAL SEASONAL STAFF. TO MEET THE INCREASED DEMAND DURING JUNE, JULY, AND AUGUST, WE HIRED NINE SHORT-TERM PROGRAM STAFF FOR A FEW WEEKS AT A TIME. AMONG OUR TEAM, WE ARE PROUD TO HAVE FOUR NATIVE AMERICAN STAFF MEMBERS WHOSE UNIQUE PERSPECTIVES AND INSIGHTS ENRICH OUR WORK.THE ORGANIZATION CONTINUES TO HIRE CULTURAL IMMERSION PRESENTERS FROM THE OGLALA LAKOTA NATION. FIVE PRESENTERS WERE CONTRACTED FOR WEEKLY PRESENTATIONS DURING THE TRIP SEASON. 113857 99531 OUR WINTER HEATING PROGRAM OPERATED FROM OCTOBER 2022 THROUGH MARCH 2023. OUR STAFF DROVE 16,284 MILES DURING THE SEASON AND DISTRIBUTED 785 FIREWOOD DELIVERIES. 15,800 GALLONS OF PROPANE AND HOME HEATING OIL WERE DISTRIBUTED TO THOSE FAMILIES REQUESTING ASSISTANCE IN THE COMMUNITY. 73 ELECTRIC ACCOUNTS WERE ASSISTED AT AN EXPENSE OF $15,076. AT YEAR-END 2022, THERE WAS A FUND BALANCE OF $108,602. THE ORGANIZATION RAISED $99,531 AND SPENT $113,857, LEAVING A FUND BALANCE OF $94,276. THESE FUNDS WILL BE DISBURSED DURING THE 2023/24 WINTER HEATING SEASON. 35038 30498 OUR GARDEN PROGRAM HAD A BEGINNING FUND BALANCE OF $34,535. THE ORGANIZATION RAISED $30,498, TRANSFERRED AN ADDITIONAL $15,000 FROM THE GENERAL OPERATING BUDGET, AND SPENT $35,038. THE $44,996 FUND BALANCE WILL BE EXPENSED IN 2024. THE ORGANIZATION CULTIVATED 1,219 POUNDS OF FRESH VEGETABLES AND DISTRIBUTED THE PRODUCE IN THE COMMUNITY. VEGETABLES GROWN INCLUDE CHOKECHERRIES, CUCUMBERS, HERBS, PEPPERS, SQUASH, AND TOMATOES. 969462 true true false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 11 0 22 true true true false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true false false false AK AL AR CA CO CT FL IL KS MA MD ME MI MN MO NC ND NH NJ NM NV NY OH OR PA SC VA WA WI X X X JENNIFER SKLENER 6166345921 3432 BROOKS TRAILS SE GRAND RAPIDS MI 49508 CORY TRUE EXECUTIVE DIRECTOR 0.00 0.00 X 74310 0 0 GREG SLENK DIRECTOR 0.00 0.00 X 0 0 0 DIANNE ROBERTS RECORDER 0.00 0.00 X 0 0 0 DANIEL PETERS PRESIDENT 0.00 0.00 X X 0 0 0 ANDREW E MASTERS JR TREASURER 0.00 0.00 X X 0 0 0 NICOLE HULTGREN VICE PRESIDENT 0.00 0.00 X X 0 0 0 74310 0 0 0 false false false 15510 754827 84921 770337 TRIP FEES 900099 457888 457888 457888 49299 49299 4478 4478 4478 4478 15510 9612 -9612 -9612 28464 19670 8794 8794 1281184 511665 8794 -9612 74310 59448 14862 353735 291360 42498 19877 33727 26142 5876 1709 35655 29428 4600 1627 7360 7360 18700 300 18400 70135 25972 8774 35389 28428 23292 5136 13200 11440 1072 688 87810 87810 41671 29242 12429 PROGRAM PROJECTS 251831 251831 TRIP EXPENSES 44263 44263 VEHICLE EXPENSE 76617 76617 MISCELLANEOUS 27248 12317 7860 7071 1164690 969462 128867 66361 246535 94308 878910 1260015 2405 650 18396 7976 32255 37945 1485060 792436 718558 692624 198465 99484 38660 39617 2134184 2232619 16651 23951 118809 98339 25215 20326 160675 142616 X 1518572 1614262 454937 475741 1973509 2090003 2134184 2232619 116494 0 X false true X true false X 693877 883938 737101 829180 770337 3914433 693877 883938 737101 829180 770337 3914433 3914433 14218 11945 10646 5485 49299 91593 2583 1552 4135 4010161 0.97610 0.98540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13571 2287 205 15653 16294 -2518 205 13571 14423 2091 220 16294 12865 1736 178 14423 10755 2288 178 12865 59553 59553 785172 357159 428013 136463 46066 90397 168863 136493 32370 335009 252718 82291 692624 INVESTMENTS 99484 F 99484 BENEFICIAL INTEREST IN ASSET 15653 RIGHT OF USE ASSET 20554 DEPOSIT ON FIXED ASSET 3410 39617 LEASE LIABILITY 20326 20326 1310466 29282 29282 1281184 1281184 1193972 29282 29282 1164690 1164690 2023 BANQUET 15510 15510 9612 15510 15510 9612 9612 5898 X 84921 FMV false false false Form 990 governing body review Part VI line 11 THE ORGANIZATIONS PROCESS TO REVIEW FORM 990 - AN INDEPENDENT CPA PREPARES THE FORM 990 IN CONJUNCTION WITH THE ANNUAL AUDITED FINANCIAL STATEMENTS. A DRAFT OF THE FORM 990 IS PROVIDED TO KEY MEMBERS OF MANAGEMENT TO REVIEW AND THEN REVISED COPY, IF NECESSARY, IS PROVIDED TO FULL BOARD OF DIRECTORS TO REVIEW. ONCE APROVAL HAS BEEN GRANTED, THE FORM 8879-EO IS SIGNED AND RETURN IS ELECTRONICALLY SUBMITTED. Conflict of interest policy compliance Part VI line 12c ENFORCEMENT OF CONFLICTS OF INTEREST POLICY - ANNUAL REVIEW OF POLICY IS PERFORMED BY BOARD MEMBERS AND KEY EMPLOYEES. Governing documents etc available to public Part VI line 19 ARTICLES OF INCORPORATION ARE AVAILABLE FROM STATE OF MICHIGANS DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS WEBSITE. THE LAST 3 YEARS 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE AS WELL AS UPON REQUEST.