2024-07-24T12:35:46-05:00 2023-12-31 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 160 OAKDALE MN 55128 990 2023-01-01 814909376 THE REEL HOPE PROJECT REEL 6128880494 718 N WASHINGTON AVENUE SUITE 401 MINNEAPOLIS MN 55401 KAYCEE STANLEY EXECUTIVE DIRECTOR 6128880494 2024-07-22 1 KAYCEE STANLEY 999009999 1 CHRIS J HENKE P01008921 6516363806 2024-07-22 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KAYCEE STANLEY 718 N WASHINGTON AVENUE SUITE 401 MINNEAPOLIS MN 55401 767256 0 X THEREELHOPEPROJECT.ORG X 2016 MN A FOREVER FAMILY FOR EVERY CHILD. 11 10 10 5 0 0 643096 741563 0 0 4819 19464 -9603 -21440 638312 739587 0 0 0 0 383885 546965 0 2117 90403 138915 179913 522800 728995 115512 10592 754719 779800 9655 42519 745064 737281 A FOREVER FAMILY FOR EVERY CHILD. 0 0 431572 820 THE ORGANIZATION CREATES ADOPTION RECRUITMENT PROFILE VIDEOS THAT HIGHLIGHT A CHILD'S STORY AND HELP TO SOLIDIFY THE REALITY THAT FOSTER YOUTH ENTER THE CHILD WELFARE SYSTEM THROUGH NO FAULT OF THEIR OWN. THE ORGANIZATION WORKS WITH THE MINNESOTA STATE DEPARTMENT OF HUMAN SERVICES, THE MINNESOTA STATE ADOPTION EXCHANGE, COUNTIES, AND PRIVATE ADOPTION AGENCIES TO FIND FOREVER FAMILIES FOR CHILDREN WAITING IN FOSTER CARE AND WHO WOULD BENEFIT FROM A RECRUITMENT VIDEO. THE ORGANIZATION FILMED 83 KID REELS/VIDEOS DURING 2023. THE ORGANIZATION RECEIVED 293 FAMILY INQUIRES. 431572 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 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 8 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN WY X KAYCEE STANLEY 6128880494 718 N WASHINGTON AVE SUITE 401 MINNEAPOLIS MN 55401 JOHN WALT BOARD CHAIR 1.00 X X 0 0 0 JOHN LUNDBERG VICE CHAIR 1.00 X X 0 0 0 AMANDA SALMON SECRETARY 1.00 X X 0 0 0 MICHAEL CROTTEAU TREASURER 1.00 X X 0 0 0 MIKKI COOKLE BOARD MEMBER 1.00 X 0 0 0 TIM HOLMBERG BOARD MEMBER 1.00 X 0 0 0 JEFFERY MARKOWITZ BOARD MEMBER 1.00 X 0 0 0 KATIE ROSE BOARD MEMBER 1.00 X 0 0 0 AUSTIN SCHMITT BOARD MEMBER 1.00 X 0 0 0 KAYCEE STANLEY EXECUTIVE DIRECTOR 40.00 X X 86250 0 12538 CHRIS TIEDEMAN BOARD MEMBER 1.00 X 0 0 0 86250 0 12538 0 0 0 0 0 254843 19293 467427 741563 19464 19464 5409 254843 27669 -22260 -22260 OTHER INCOME 900099 820 820 820 739587 820 0 -2796 98788 29636 49394 19758 375563 239717 97670 38176 10571 6530 2895 1146 25759 17574 5893 2292 36284 21076 10906 4302 11301 11301 2117 2117 32211 31491 720 3659 2265 678 716 19012 7427 4428 7157 14390 8145 4995 1250 29635 17061 9020 3554 43582 36761 6333 488 6919 6668 251 5917 4859 1058 BANK SERVICE CHARGES 8727 8727 MISCELLANEOUS 4560 2362 2198 728995 431572 207020 90403 162355 586915 718030 23423 8653 49225 19531 5449 29694 754719 779800 9655 42519 9655 42519 X 745064 737281 745064 737281 754719 779800 10592 -18375 0 X 0 1 X 1 0 X 259264 355767 746288 643096 741563 2745978 259264 355767 746288 643096 741563 2745978 40318 2705660 24 16 22 4819 19464 24345 300 820 1120 2771443 6852 0.97630 0.95870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49225 19531 29694 29694 X 743239 3652 3652 739587 0 739587 732647 3652 3652 728995 0 728995 PART X, LINE 2: THE ORGANIZATION IS DESIGNATED AS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE. IT IS THE POLICY OF THE ORGANIZATION, IN ACCORDANCE WITH U.S. GAAP, TO ASSESS ANY UNCERTAIN TAX POSITIONS AND, IF NECESSARY, RECORD A LIABILITY AND RELATED INCOME TAX EXPENSE FOR ANY UNCERTAIN TAX POSITIONS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 3,652. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 3,652. NIGHT AT THE OSCARS ANNUAL GALA 260252 254843 5409 6323 15895 5451 260252 254843 5409 6323 15895 5451 27669 -22260 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. ONCE APPROVED BY THE BOARD OF DIRECTORS, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE ORGANIZATION'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THEY SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS IS RESPONSIBLE FOR APPROVING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, DEPENDENT UPON BUDGETARY CONSTRAINTS. THE FINANCE COMMITTEE (A GROUP OF BOARD MEMBERS) HELPED ADVISE THE LEADERSHIP TEAM ON STAFF SALARIES IN 2023, IN ALIGNMENT WITH A COMPREHENSIVE STATE-SPECIFIC NON-PROFIT SALARY GUIDE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE A COPY OF THE FORM 1023 AND FORM 990 AND SUPPORTING SCHEDULES.