2024-11-15T15:41:17-06:00 2023-12-31 411489071 SMITH SCHAFER AND ASSOC LTD 2575 COMMERCE DRIVE NW SUITE 200 ROCHESTER MN 55901 990 2023-01-01 411453827 HIAWATHA HOMES FOUNDATION HIAW 5072897222 1820 VALKYRIE DR NW ROCHESTER MN 55901 CINDY S OSTROWSKI CEO 5072897222 2024-11-06 1 1 JASON P BOYNTON P00029979 5072883277 2024-11-06 2023 2024-10-15 13:58:12Z CINDY S OSTROWSKI 1820 VALKYRIE DR NW ROCHESTER MN 55901 2069850 0 X WWW.HIAWATHAHOMES.ORG X 1983 MN DEVELOP, SECURE AND MANAGE FINANCIAL RESOURCES FOR THE BENEFIT OF HIAWATHA HOMES, INC., A RELATED 501(C)(3). SUPPORT HIAWATHA HOMES IN PROVIDING RESIDENTIAL, IN-HOME, AND COMMUNITY-BASED CHOICES FOR PEOPLE WITH DISABILITIES. 16 16 0 200 0 0 445364 435368 378000 372000 98311 434955 4293 376047 925968 1618370 243146 1105406 0 0 194274 166372 0 0 88764 498331 497155 935751 1768933 -9783 -150563 8733375 9082611 49089 177164 8684286 8905447 DEVELOP, SECURE, AND MANAGE FINANCIAL RESOURCES FOR THE BENEFIT OF HIAWATHA HOMES, INC. 0 0 1581670 1105406 372000 THE FOUNDATION PROVIDES SUPPORT TO HIAWATHA HOMES, INC. THROUGH PUBLIC RELATIONS ACTIVITIES AND BY CULTIVATING AND MANAGING GIFTS GIVEN TO BENEFIT PEOPLE SUPPORTED BY HIAWATHA HOMES, INC.'S PROGRAMS. 1581670 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 6 0 0 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X EDWARD STITES 5072897222 1820 VALKYRIE DR NW ROCHESTER MN 55901 MATT NIGBUR DIRECTOR 2.00 2.00 X 0 0 0 KATHLEEN DAVIS PAST PRESIDENT 2.00 2.00 X X 0 0 0 LISETT COMAI-LEGRAND PRESIDENT 2.00 2.00 X X 0 0 0 MATT BROUILLARD DIRECTOR 2.00 X 0 0 0 MARY BROUILLARD DIRECTOR 2.00 X 0 0 0 PETER CARRYER MD DIRECTOR 2.00 X 0 0 0 ROGER DEARTH VICE PRESIDENT 2.00 2.00 X X 0 0 0 FRAN BRADLEY DIRECTOR 2.00 X 0 0 0 RAHN LUND DIRECTOR 2.00 X 0 0 0 MICHELLE PYFFEROEN DIRECTOR 2.00 X 0 0 0 HEATHER WHITTEN DIRECTOR 2.00 X 0 0 0 LINDA BECKER DIRECTOR 2.00 X 0 0 0 MELISSA HALE DIRECTOR 2.00 X 0 0 0 DOMINIQUE NAVARRO DIRECTOR 2.00 X 0 0 0 NICK PEDERSON TREASURER 2.00 X X 0 0 0 ROBBIE DANKO DIRECTOR 2.00 X 0 0 0 CINDY S OSTROWSKI CHIEF EXECUTIVE OFFICER 1.00 39.00 X 0 108354 3643 EDWARD STITES CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 78479 21043 STEPHANIE RUDEEN DIRECTOR OF DEVELOPMENT AN 40.00 X 0 30040 1683 0 216873 26369 0 0 0 0 0 199540 15000 220828 25464 435368 RENTAL 531390 372000 372000 372000 111106 111106 320674 360000 209075 147750 111599 212250 323849 323849 94655 199540 94655 0 INSURANCE PROCEEDS 524298 349813 349813 MISC REVENUES 561000 26234 26234 376047 1618370 372000 0 811002 1105406 1105406 126528 18979 44285 63264 1575 236 551 788 29936 4491 10477 14968 8333 1250 2916 4167 3735 3735 10175 10175 26895 26895 517 269 248 10035 3011 3712 3312 11794 10025 1769 79035 79035 781 39 625 117 341724 341243 481 BANK & CC CHARGES 6303 816 5487 MISCELLANEOUS 5782 5782 DUES AND SUBSCRIPTIONS 379 379 1768933 1581670 98499 88764 X 726683 602712 295534 301022 3126 19063 2254 5499 9379787 5330240 4100004 4049547 3605774 4104768 8733375 9082611 48805 51707 284 125457 49089 177164 X 8616388 8848768 67898 56679 8684286 8905447 8733375 9082611 -150563 371724 0 X 0 1 X 1 0 X X X 1 HIAWATHA HOMES INC 411278404 7 1 1086090 19316 1 1086090 19316 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE A, PAGE 5, SECTION C, LINE 1 THE SUPPORTING ORGANIZATION'S BOARD OF DIRECTORS MEETS QUARTERLY WITH THE SUPPORTED ORGANIZATION'S BOARD OF DIRECTORS, AND THE PRESIDENT OF THE BOARD FOR EACH ORGANIZATION ATTENDS EVERY MEETING OF BOTH THE SUPPORTED AND THE SUPPORTING ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 833427 833427 8483620 5267500 3216120 62740 62740 0 4049547 1963199 371724 371724 1591475 26895 26895 1618370 1742038 0 1742038 26895 26895 1768933 PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 26,895. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 26,895. FESTIVAL OF TREES 294195 199540 94655 3928 43404 47323 294195 199540 94655 3928 43404 47323 94655 0 1 HIAWATHA HOMES INC 1820 VALKYRIE DRIVE NW ROCHESTER MN 55901 411278404 501 (C)(3) 1086090 19316 FAIR MARKET VALUE SUPPLIES AND MEALS PROVIDE HIAWATHA HOMES, INC RESIDENTS WITH SUPPLIES, EQUIPMENT, SPECIAL MEDICAL NEEDS, ETC. 1 PART I, LINE 2: HIAWATHA HOMES FOUNDATION ONLY GRANTS MONEY TO HIAWATHA HOMES, INC, A RELATED ORGANIZATION. X AUCTION ITEMS 168 21439 FAIR MARKET VALUE X EQUIPMENT, SUPPLIES, DECORATIONS, MEALS 15 4025 FAIR MARKET VALUE 0 1 0 FORM 990, PART V, LINE 2B HIAWATHA HOMES FOUNDATION USES A PAYMASTER THAT INCLUDES THE EMPLOYEES OF THE FOUNDATION WITH THE EMPLOYEES OF HIAWATHA HOMES INC. ALL THE PAYROLL REPORTS ARE FILED UNDER HIAWATHA HOMES INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED BY THEM. FORM 990, PART VI, SECTION B, LINE 12C HIAWATHA HOMES FOUNDATION REQUIRES ITS BOARD OF DIRECTORS TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE RESPONSES ARE REVIEWED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE REVIEW OF THE COMPENSATION OF THE CEO AND CFO IS CONDUCTED ANNUALLY. HIAWATHA HOMES FOUNDATION USES COMPARABILITY DATA FROM COMPARABLE ORGANIZATIONS TO DETERMINE CURRENT COMPENSATION OF ITS CEO AND CFO. FORM 990, PART VI, SECTION C, LINE 19 THE HIAWATHA HOMES FOUNDATION ANNUAL REPORT IS AVAILABLE ON ITS WEBSITE AT WWW.HIAWATHAHOMES.ORG. THE GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST. FORM 990, PART V, LINE 2A THE MAJORITY OF EMPLOYEES OF HIAWATHA HOMES FOUNDATION ARE PAID BY HIAWATHA HOMES, INC, A RELATED 501(C)(3) ORGANIZATION. THE FOUNDATION REIMBURSES HIAWATHA HOMES, INC FOR THE APPLICABLE EXPENSE. THEREFORE, THESE EMPLOYEES THAT WORK AT HIAWATHA HOMES FOUNDATION ARE REPORTED BY THE RELATED ORGANIZATION. FORM 990, PART VII, SECTION A HIAWATHA HOMES FOUNDATION DOES NOT COMPENSATE THE CHIEF FINANCIAL OFFICER OR THE CHIEF EXECUTIVE OFFICER. THOSE INDIVIDUALS ARE COMPENSATED BY HIAWATHA HOMES, INC., A RELATED 501(C)(3) ORGANIZATION. HIAWATHA HOMES INC 1820 VALKYRIE DR NW ROCHESTER MN 55901 411278404 SUPPORT INDIVIDUALS WITH DISABILITIES MN 501(C)(3) 11A 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 HIAWATHA HOMES INC J 372000 HIAWATHA HOMES INC B 1105406 HIAWATHA HOMES INC O 116928 HIAWATHA HOMES INC P 198574 HIAWATHA HOMES INC L 174661