2024-11-04T13:02:32-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-01-01 455000221 CANA FAMILY INSTITUTE CANA 7633910205 7301 BASS LAKE ROAD CRYSTAL MN 55428 CHARLEY BIELEJESKI EXECUTIVE DIRECTOR 7633910205 2024-11-02 1 0 ANN NEIL P01817922 6123764500 2024-10-29 2023 2024-10-15 13:58:12Z CHARLEY BIELEJESKI 7301 BASS LAKE ROAD CRYSTAL MN 55428 491260 0 X WWW.CANAFAMILYINSTITUTE.COM X 2012 MN RENEW CULTURE BY STRENGTHENING MARRIAGES & FAMILIES & FORMING MISSIONARY DISCIPLES. 8 8 12 275 0 0 376066 319870 72434 106226 0 7 -45175 18261 403325 444364 0 0 0 0 278717 362549 0 0 81420 117740 129999 396457 492548 6868 -48184 90839 65262 17651 8132 73188 57130 TO SUPPORT YOU IN YOUR EFFORTS TO BUILD A STRONG FAMILY LIFE AND FIND THE PEACE OF KNOWING YOUR FAMILY IS ON THE RIGHT TRACK. 0 0 230135 0 106226 THE CANA EXPERIENCE - MOTHERS AND FATHERS FORMATION SMALL GROUP PROGRAM. THE PROGRAM COMPRISED OF 925 INDIVIDUALS PARTICIPATING IN SMALL GROUPS IN LOCAL PARISHES. 230135 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MN X CHARLEY BIELEJESKI 7633910205 7301 BASS LAKE ROAD CRYSTAL MN 55428 MARY HODGDON BOARD PRESIDENT 1.00 X X 0 0 0 PATRICK SCHMIDT BOARD VICE PRESIDENT 1.00 X X 0 0 0 THOMAS SCHULZETENBERG BOARD SECRETARY 1.00 X X 0 0 0 TOM JANAS BOARD TREASURER 1.00 X X 0 0 0 FR JOE BAMBENEK BOARD CHAPLAIN 1.00 X X 0 0 0 PAM ABBATE-DATTILO DIRECTOR 1.00 X 0 0 0 JEAN SCHMITZ DIRECTOR 1.00 X 0 0 0 FR BRIAN PARK DIRECTOR 1.00 X 0 0 0 CHARLES BIELEJESKI EXECUTIVE DIRECTOR 40.00 X 18951 0 0 MADALYN MONTEMORANO DIRECTOR OF OPERATIONS 40.00 X 45000 0 0 KAREN SESTER CHIEF OPERATING OFFICER 32.00 X 43500 0 0 107451 0 0 0 0 0 0 0 210264 109606 319870 CANA FAMILY PROGRAM 624100 100311 100311 LEADERSHIP TRAINING CO 611430 5915 5915 106226 7 7 65148 210264 46896 18252 18252 MISC REFUND 900099 9 9 9 444364 106226 0 18268 107450 77450 15000 15000 228548 93713 109057 25778 26551 13103 3958 9490 3313 3313 39122 6640 15635 16847 1337 1337 49385 26570 9995 12820 11446 11446 7750 7750 982 982 BRANCH SUPPORT 8542 5258 1906 1378 EVENT EXPENSE 4844 4844 PROFESSIONAL DEVELOPMEN 2267 600 1667 FOOD OR MEALS 1011 620 284 107 492548 230135 180993 81420 90839 65258 0 4 90839 65262 17651 8132 17651 8132 X 0 0 0 0 0 0 73188 57130 90839 65262 -48184 32126 0 X 0 0 1 0 X 258445 264486 316843 376066 319870 1535710 53997 35459 47458 72434 106226 315574 312442 299945 364301 448500 426096 1851284 89000 152450 148881 91530 57086 538947 0 89000 152450 148881 91530 57086 538947 1312337 9 7 16 9 7 16 2750 2750 30835 4649 9 35493 343286 304594 367051 448500 426112 1889543 0.69450 0.64020 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 30,835. 2020 AMOUNT: $ 4,649. MISC REFUND - 2023 AMOUNT: $ 9. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CANA BANQUET 275412 210264 65148 46896 275412 210264 65148 46896 46896 18252 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE INSTITUTE AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE HAS THE POWERS AND AUTHORITY OF THE BOARD IN THE INTERVALS BETWEEN MEETINGS, AND IS SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD. THE EXECUTIVE COMMITTEE OVERSEES THE EXECUTIVE DIRECTOR, SETS REGULAR BOARD MEETING AGENDAS, AND QUICKLY AND ACTIVELY MANAGES CRISIS SITUATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS PREPARE THE 990 IN CONJUNCTION WITH OUR HIRED TAX ACCOUNTANTS, THE 990 DRAFT IS REVIEWED BY THE BOARD FINANCE COMMITTEE INCLUDING FOUR OFFICERS (TREASURER, SECRETARY, EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS) PRIOR TO BEING FILED WITH THE IRS. A THOROUGH REVIEW OF THE 990 IS CONDUCTED. IT IS THEN GIVEN TO THE ENTIRE GOVERNING BODY FOR REVIEW AND ONCE APPROVED IS SUBMITTED TO THE IRS BY THE HIRED TAX ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C THE INSTITUTE'S CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS, OFFICERS, AND EMPLOYEES WHO INFLUENCE THE ACTIONS OF THE ORGANIZATION OR MAKE COMMITMENTS ON ITS BEHALF. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN AN ANNUAL DISCLOSURE FORM. ALL INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST BEFORE A TRANSACTION IS CONSUMMATED. IF IT IS NOT CLEAR WHETHER AN EMPLOYEE HAS A CONFLICT, THE DECISION IS MADE BY THE RELEVANT SUPERVISOR. IN THE CASE OF DIRECTORS, THE DECISION IS MADE BY THE BOARD OF DIRECTORS. AN INDIVIDUAL WITH A POTENTIAL CONFLICT ABSTAINS FROM VOTING ON THE MATTER AND WITHDRAWS FROM ANY RELEVANT DISCUSSION. THE BOARD OF DIRECTORS VOTES ON WHETHER THE TRANSACTION IS JUST, FAIR AND REASONABLE TO THE ORGANIZATION. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THE CONFLICT OF INTEREST WAS DISCLOSED. FORM 990, PART VI, SECTION C, LINE 19 THE INSTITUTE MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.