2025-01-14T14:33:43-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-07-01 411721688 DISABLED AMERICAN VETERANS OF MINNESOTA FOUNDATION INC DISA 6512911212 STATE VETERANS SERVICE BLDG 300 SAINT PAUL MN 55155 LAURI BROOKE EXECUTIVE DIRECTOR 6512911212 2025-01-14 1 0 ANN NEIL P01817922 6123764500 2025-01-14 2023 2024-10-15 13:58:12Z LAURI BROOKE STATE VETERANS SERVICE BLDG 300 SAINT PAUL MN 55155 4420917 0 X WWW.DAVMNFOUNDATION.ORG X 1992 MN PROVIDING FOR THE REHABILITATION AND CONTINUING WELFARE OF AMERICA'S DISABLED VETERANS AND FAMILIES. 7 7 0 500 0 0 521000 477080 0 0 87206 98656 -10479 -6117 597727 569619 454398 234843 0 0 88899 91460 0 0 6762 235276 218372 778573 544675 -180846 24944 5047433 5103473 246311 22649 4801122 5080824 TO ASSIST IN PROVIDING FOR THE REHABILITATION AND CONTINUING WELFARE OF AMERICA'S DISABLED VETERANS, THEIR FAMILIES, DEPENDENTS, AND SURVIVORS. 0 0 222538 152068 0 OTHER VETERANS SERVICES : THE DAV OF MN FOUNDATION SUPPORTS EIGHT STATE RUN VETERANS HOMES, FIVE VA MEDICAL CENTERS THAT SERVE MINNESOTA VETERANS, AND OTHER PROGRAMS THAT SUPPORT MINNESOTA VETERANS. 141073 27775 0 VETERANS OUTDOORS PROGRAM: THE DAV OF MN OUTDOORS PROGRAM PROVIDES VETERANS WITH RECREATIONAL THERAPY THROUGH OUTDOOR EVENTS TO POSITIVELY ENGAGE VETERANS, INCREASE THEIR STRENGTH AND ENDURANCE, AND ULTIMATELY ENHANCE THEIR QUALITY OF LIFE. THE OUTDOORS PROGRAM ADVANCES THE STRONG TRADITION OF SUPPORTING VETERANS THROUGH THE BOUNTY OF NATURE. BODY, MIND, AND SOUL ARE CONSIDERED WHEN DESIGNING OUTDOOR PROGRAMMING FOR VETERANS. THIS FISCAL YEAR 18% OF GRANTS AWARDED WERE IN SUPPORT OF OUTDOOR PROGRAMS. 55000 55000 0 TRANSPORTATION: THE DAV OF MN TRANSPORTATION PROGRAM PROVIDES FREE TRANSPORTATION TO VETERANS ATTENDING MEDICAL APPOINTMENTS. AS A SOCIAL DETERMINANT OF HEALTH, ACCESS TO HIGH-QUALITY, AFFORDABLE TRANSPORTATION IS FUNDAMENTAL TO MENTAL, PHYSICAL, AND EMOTIONAL WELL-BEING. OVER 23,000 VETERANS WERE TRANSPORTED TO VITAL MEDICAL APPOINTMENTS IN THE LAST FISCAL YEAR. 418611 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X LAURI BROOKE 6512911212 STATE VETERANS SERVICE BLDG 300 ST PAUL MN 55155 MICHAEL MCLAUGHLIN CHAIR 5.00 0.00 X X 0 0 0 SCOTT BERNDT TREASURER 10.00 5.00 X X 0 0 0 JOEL SCHILLING DIRECTOR 3.00 0.00 X 0 0 0 PAUL PEDERSON DIRECTOR 3.00 0.00 X 0 0 0 CHRIS MAGNUSSON DIRECTOR 3.00 0.00 X 0 0 0 TONY TENGWALL DIRECTOR 3.00 0.00 X 0 0 0 JOHN WALKER DIRECTOR 3.00 5.00 X 0 0 0 LAURI BROOKE EXECUTIVE DIRECTOR 36.00 6.00 X 0 63854 9425 OATHER MARTEN ADVISOR 3.00 0.00 X 0 0 0 0 63854 9425 0 0 0 0 0 35447 441633 477080 112492 112492 3823434 3837270 -13836 -13836 -13836 7911 35447 14028 -6117 -6117 569619 0 0 92539 234843 234843 77558 50610 21745 5203 2506 125 1762 619 5340 3048 1898 394 6056 3816 1801 439 40805 40805 39838 39838 8000 8000 7440 7440 227 227 VETERAN SERVICE PROGRAM 117285 117285 MISC EXPENSE 4777 884 3786 107 544675 418611 119302 6762 200183 342352 213265 0 10988 15182 46861 46740 4576136 4699199 5047433 5103473 133774 7510 22272 6200 90265 8939 246311 22649 X 3858681 4239915 942441 840909 4801122 5080824 5047433 5103473 24944 254758 0 X 0 1 X 1 0 X 407533 544638 595135 521000 441634 2509940 407533 544638 595135 521000 441634 2509940 242763 2267177 91041 81503 159804 155222 112491 600061 24631 24631 3134632 26332 0.72330 0.71550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 24,631. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO DAV DEPARTMENT OF MINNESOTA 8939 8939 X 784539 254758 254758 529781 39838 39838 569619 504837 0 504837 39838 39838 544675 PART X, LINE 2: DISABLED AMERICAN VETERANS OF MINNESOTA FOUNDATION, INC. IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ONLY SUBJECT TO FEDERAL INCOME TAXES ON NET UNRELATED BUSINESS INCOME. SINCE THE FOUNDATION HAD NO UNRELATED BUSINESS TAXABLE INCOME IN FISCAL YEAR 2024 OR 2023, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR FEDERAL INCOME TAXES. THE FOUNDATION HAS NOT BEEN RECENTLY AUDITED; AND ACCORDINGLY, THE INFORMATION TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740. GOLF TOURNAMENT 43358 35447 7911 14028 43358 35447 7911 14028 14028 -6117 1 DISABLED AMERICAN VETERANS DEPARTMENT OF MINNESOTA INC STATE VETERANS SERVICE BUILDING ST PAUL MN 55155 410641627 501(C)4 63500 0 N/A N/A OUTDOORS AND TRANSPORTATION DISABLED AMERICAN VETERANS CHAPTER 38 PO BOX 526 PARK RAPIDS MN 56470 311056319 501(C)4 58000 0 N/A N/A GENERAL USE EVERY THIRD SATURDAY 5402 43RD AVENUE SOUTH MINNEAPOLIS MN 55417 812658331 501(C)3 20730 0 N/A N/A GRANT FOR WARRIOR PATH PROGRAM MVAHCS 1 VETERANS DRIVE SOTP CODE 135-CDCE MINNEAPOLIS MN 55417 410696270 GOVERNMENT 20000 0 N/A N/A FOOD PANTRY MINNEAPOLIS VAMC 1 VETERANS DRIVE MINNEAPOLIS MN 55417 GOVERNMENT 19775 0 N/A N/A SUMMER AND WINTER SPORTS CLINICS MACVSO 607 WEST MAIN STREET MARSHALL MN 56258 300383526 GOVERNMENT 10000 0 N/A N/A GENERAL SUPPORT OPEN ARMS OF MINNESOTA 2500 BLOOMINGTON AVE MINNEAPOLIS MN 55404 411681317 501(C)3 9000 0 N/A N/A HOLIDAY MEALS FOR VETERANS MINNESOTA VETERANS HOME- LUVERNE 1300 NORTH KNISS AVE LUVERNE MN 56156 416007162 GOVERNMENT 8989 0 N/A N/A KINEVIA DUO ACTIVE/PASSIVE TRAINER 7 3 PART I, LINE 2: THE FOUNDATION SOLICITS, COLLECTS, AND OTHERWISE RAISES FUNDS IN ACCORDANCE WITH ARTICLE 15 OF THE DAV BYLAWS FOR THE PURPOSE OF PROVIDING FINANCIAL SUPPORT TO ENSURE THE PERPETUATION OF THE SERVICES AND PROGRAMS OF DAVMN. THE FOUNDATION MAY ALSO GRANT FUNDS TO PROJECTS AND PROGRAMS THAT DIRECTLY SUPPORT VETERANS AND THEIR FAMILIES THROUGHOUT MINNESOTA. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS, MAY DESIGNATE ONE OR MORE COMMITTEES, EACH OF WHICH SHALL CONSIST OF TWO OR MORE DIRECTORS. ADDITIONAL DISABLED AMERICAN VETERANS DEPARTMENT OF MINNESOTA MEMBERS IN GOOD STANDING CAN ALSO BE APPOINTED BY THE CHAIR TO SERVE ON COMMITTEES AS ADVISORS/NON-VOTING MEMBERS. THESE COMMITTEES, TO THE EXTENT PROVIDED IN SUCH RESOLUTION, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE FOUNDATION, BUT THE DESIGNATION OF SUCH COMMITTEES AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS, OR ANY INDIVIDUAL DIRECTOR, OF ANY RESPONSIBILITY IMPOSED ON IT OR HIM BY LAW. FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION'S MEMBERS ARE MEMBERS OF THE DISABLED AMERICAN VETERANS DEPARTMENT OF MINNESOTA (THE DEPARTMENT). FORM 990, PART VI, SECTION A, LINE 7A THE AFFAIRS OF THE FOUNDATION SHALL BE MANAGED BY ITS BOARD OF DIRECTORS. THE BOARD SHALL CONSIST OF SEVEN (7) DIRECTORS. TO SERVE AS A DIRECTOR, ONE MUST BE A CURRENT DAVMN MEMBER. IN NOMINATING AND SELECTING A DIRECTOR, THE DAVMN EXECUTIVE DIRECTOR AND REMAINING DIRECTORS MAY CONSIDER THE INDIVIDUAL'S PAST INVOLVEMENT AT THE CHAPTER OR DEPARTMENT LEVEL. EACH DIRECTOR SHALL HOLD OFFICE FOR A TERM OF THREE (3) YEARS OR UNTIL A SUCCESSOR IS DULY ELECTED. DIRECTORS SHALL NOT SERVE MORE THAN TWO FULL CONSECUTIVE TERMS. THE DEPARTMENT TREASURER AND DEPARTMENT SR. VICE COMMANDER ELECTED TO THE DEPARTMENT EXECUTIVE BOARD ARE APPOINTED ANNUALLY TO THE FOUNDATION BOARD OF DIRECTORS. EACH REMAINING DIRECTOR SHALL SERVE A THREE (3) YEAR TERM. THE DEPARTMENT COMMANDER, FOUNDATION EXECUTIVE DIRECTOR, AND DEPARTMENT ADJUTANT, SHALL SERVE AS EX-OFFICIO ADVISORS AND SHALL NOT VOTE. EACH YEAR, THE BOARD OF DIRECTORS SHALL MAKE A RECOMMENDATION FOR THE EXPIRING DIRECTOR(S) REPLACEMENT/REAPPOINTMENT WITH THE APPROVAL OF THE DEPARTMENT EXECUTIVE COMMITTEE, SO LONG AS THAT APPOINTEE IS A MEMBER IN GOOD STANDING OF THE DISABLED AMERICAN VETERANS DEPARTMENT OF MINNESOTA. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE FOUNDATION'S BYLAWS ARE NOT EFFECTIVE UNTIL ADOPTED BY A TWO-THIRDS VOTE OF THE FOUNDATION'S BOARD OF DIRECTORS AND APPROVED BY THE DISABLED AMERICAN VETERANS DEPARTMENT OF MINNESOTA'S EXECUTIVE COMMITTEE AND THE NATIONAL JUDGE ADVOCATE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE ORGANIZATION. WHEN A DRAFT IS READY, THE FORM 990 IS REVIEWED BY THE DEPARTMENT TREASURER AND ADJUTANT AND FORWARDED TO THE FINANCE COMMITTEE FOR FINAL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY, IN WRITING, ANY POTENTIALLY CONFLICTING RELATIONSHIPS OR TRANSACTIONS. THE BOARD AND KEY EMPLOYEES ADDRESS ANY CONFLICTS OF INTEREST AS THEY ARISE AT THE BOARD LEVEL. SHOULD A CONFLICT PRESENT ITSELF, BOARD MEMBERS WITH A CONFLICT WILL ABSTAIN FROM VOTING. EVERY YEAR, THE BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DISABLED AMERICAN VETERANS DEPARTMENT OF MINNESOTA INC 20 12TH STREET WEST 3RD FLOOR ST PAUL MN 55155 470641627 ASSIST THE CONTINUING WELFARE OF AMERICA'S DISABLED VETERANS MN 501(C)(4) N/A N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 DISABLED AMERICAN VETERANS DEPARTMENT OF MINNESOTA INC B 63500 FMV DISABLED AMERICAN VETERANS DEPARTMENT OF MINNESOTA INC C 50000 FMV DISABLED AMERICAN VETERANS DEPARTMENT OF MINNESOTA INC P 174189 FMV