2024-08-27T12:23:29-05:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-01-01 410875019 PINEWOOD CLOQUET INC PINE 2188794566 915 18TH STREET CLOQUET MN 55720 BECKY FELDBRUGGE CHAIR 2188794566 2024-08-05 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-07-30 2023 2024-08-08 14:25:15Z BECKY FELDBRUGGE 915 18TH STREET CLOQUET MN 55720 1879849 0 X WWW.PINEWOODINC.COM X 1964 MN A COMMUNITY-BASED PROVIDER OF PERSON-CENTERED EMPLOYMENT AND DAY SUPPORT SERVICES. 6 6 44 6 0 0 328255 819442 924656 1030597 7218 29795 39 15 1260168 1879849 0 0 0 0 658574 785949 0 0 0 244142 230254 902716 1016203 357452 863646 1701275 2583272 237097 255448 1464178 2327824 X PINEWOOD CLOQUET, INC. IS A COMMUNITY-BASED PROVIDER OF PERSON-CENTERED EMPLOYMENT AND DAY SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES. WE BELIEVE THAT EVERYONE HAS UNIQUE STRENGTHS, ABILITIES AND DESIRES AND ARE ENTITLED TO SERVICES AND SUPPORTS THAT HELP THEM LIVE AND WORK TO ACHIEVE THEIR FULLEST POTENTIAL. 0 0 689063 0 843029 DAY SUPPORT AND EMPLOYMENT SERVICES:PINEWOOD CLOQUET, INC'S. DAY SUPPORT SERVICES PROGRAM HELPED 37 INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES LEARN LIFE SKILLS THAT ENABLED THEM TO FULLY PARTICIPATE IN THEIR COMMUNITY AND ENGAGE IN SATISFYING ACTIVITIES THAT WERE IMPORTANT TO THEM. OUR DEDICATED PROGRAM STAFF MET WITH EACH INDIVIDUAL AND THEIR CIRCLE OF SUPPORT TO GET TO KNOW THEIR INTERESTS AND GOALS AND TO FORM A SUPPORT PLAN. OUR TRAINED STAFF ASSISTED THEM WITH BUILDING SKILLS IN THE AREAS OF COMMUNICATION, DECISION MAKING, POSITIVE BEHAVIOR, LEISURE AND RECREATION, HEALTH AND WELLNESS, COMMUNITY ACCESS, VOLUNTEERING, AND MANY OTHERS.PINEWOOD CLOQUET, INC'S. EMPLOYMENT SERVICES PROGRAM HELPED NUMEROUS INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES FIND COMPETITIVE JOBS IN THEIR COMMUNITY. OUR EMPLOYMENT SPECIALISTS WORKED WITH INDIVIDUALS TO EXPLORE THEIR VOCATIONAL INTERESTS AND TO CREATE PERSON-CENTERED PLANS FOR OBTAINING EMPLOYMENT. ONCE JOBS WERE OBTAINED, WE ASSESSED THE SKILLS NEEDED FOR THE JOB AND THE ENVIRONMENT AND WORKED DILIGENTLY WITH THE INDIVIDUAL AND THE EMPLOYER, TEACHING THE SKILLS AND PROVIDING THE SUPPORTS THAT WERE NEEDED TO ACHIEVE SUCCESSFUL OUTCOMES. 109151 0 187568 TRANSPORTATION:PINEWOOD CLOQUET, INC. PROVIDED TRANSPORTATION TO AND FROM OUR PROGRAM FOR 37 INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES AND ASSISTED THEM WITH LEARNING ABOUT AND ACCESSING AVAILABLE FORMS OF PUBLIC TRANSPORTATION. 798214 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 1 1 1 0 MN X BRANDON LEDOUX 2188794566 915 18TH STREET CLOQUET MN 55720 BECKY FELDBRUGGE CHAIRPERSON 0.50 0.50 X X 0 0 0 CHARLES HANSON VICE-CHAIR 0.50 0.50 X X 0 0 0 JAMIE LAPRAIRIE SECRETARY/TREASUR 0.50 0.50 X X 0 0 0 ALBERT CHEPELNIK DIRECTOR 0.50 0.50 X 0 0 0 REX LAAKSONEN DIRECTOR 0.50 0.50 X 0 0 0 MICK SEME DIRECTOR 0.50 0.50 X 0 0 0 TONI ROTHMEIER EXECUTIVE DIRECTOR 20.00 20.00 X 45471 46343 2550 45471 46343 2550 0 0 0 0 0 817892 1550 80664 819442 CONTRACTS 561300 972035 972035 CHORE SERVICES 561300 58562 58562 1030597 26095 26095 3700 0 3700 3700 3700 15 15 15 1879849 1030597 0 29810 46746 46746 644372 541198 103174 34198 25682 8516 60633 48777 11856 2139 2139 11787 11787 29570 28842 728 11221 11221 8195 8195 22198 22198 2668 2333 335 8182 8182 45796 45796 12385 12385 REPAIRS AND MAINTENANCE 34704 34704 VEHICLE EXPENSE 27982 27982 SUPPLIES AND FOOD 8596 8596 EQUIPMENT EXPENSE 4295 3388 907 536 536 1016203 798214 217989 0 159539 160671 1233150 2013391 66499 98794 9868 20197 1356132 1065913 229180 290219 3039 0 1701275 2583272 52250 89613 173437 160151 10752 5684 658 0 237097 255448 X 1464178 2327824 1464178 2327824 1701275 2583272 863646 0 X 0 1 X 0 0 X 791 299262 524388 328255 819442 1972138 1465061 486541 760944 924656 1030597 4667799 1465852 785803 1285332 1252911 1850039 6639937 0 310527 70025 278767 400685 418312 1478316 310527 70025 278767 400685 418312 1478316 5161621 5969 5140 3138 7218 26095 47560 5969 5140 3138 7218 26095 47560 2061 844 700 39 15 3659 1473882 791787 1289170 1260168 1876149 6691156 0.77140 0.82190 0.00710 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9500 9500 780330 681125 99205 566302 384788 181514 290219 1061957 0 1061957 817892 817892 1879849 1016203 0 1016203 0 1016203 PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATION FROM PINEWOOD DULUTH INC DUE TO MERGER 817,892. A CITY OF CLOQUET MINNESOTA 416005060 2013-04-12 300907 IMPROVEMENTS AND REFUND PRIOR ISSUE 0 0 0 A 136554 300907 6018 95000 199889 2014 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 A 0 X PROPERTY, PLANT, AND EQUIPMENT 1 80664 BOOK VALUE 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIR, VICE-CHAIR, AND/OR SECRETARY REVIEWS AND SIGNS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL PINEWOOD EMPLOYEES AND GOVERNING BODY (BOARD OF DIRECTORS) MEMBERS ARE COVERED BY THE POLICY. BIDS ARE SOLICITED FOR ANY MAJOR EXPENSE PROJECTS OR PURCHASES. IF A RELATIVE, SPOUSE, ETC. OF ANY EMPLOYEE OR MEMBER OF THE GOVERNING BODY OF PINEWOOD CLOQUET, INC. BIDS ON A PROJECT OR SALE, AND THE EMPLOYEE WOULD STAND TO BENEFIT DIRECTLY, EITHER FINANCIALLY OR OTHERWISE, FROM THE ACCEPTANCE OF THE BID OR SALE, THE BID OR SALE WOULD NOT BE CONSIDERED AND THE EMPLOYEE GOVERNING BODY MEMBER WOULD BE INFORMED OF THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST IS DISCOVERED AFTER THE FACT, THE EXECUTIVE DIRECTOR AND/OR GOVERNING BODY MUST BE NOTIFIED. VIOLATIONS OF THE PINEWOOD CONFLICT OF INTEREST POLICY ARE CONSIDERED CAUSE FOR DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION (WAGE/BENEFIT) DETERMINATIONS ARE REVIEWED AND APPROVED BY THE GOVERNING BODY (BOARD OF DIRECTORS). COMPARABILITY DATA IS DERIVED FROM JOB POSTINGS FOR SAME OR SIMILAR POSITIONS LISTED BY ORGANIZATIONS WITHIN THE SAME INDUSTRY AND GEOGRAPHICAL REGION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PINEWOOD DULUTH INC 915 18TH STREET CLOQUET MN 55720 411696163 TO PROVIDE TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS. MN 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0