2025-08-14T09:19:13-05:00 2024-09-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-10-01 411992053 MOTHER OF MERCY FOUNDATION MOTH 3208452195 PO BOX 676 230 CHURCH AVENUE ALBANY MN 563070676 ROBIN MORRIN ADMINISTRATOR & CEO 3208452195 2025-08-12 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-07-29 2023 2025-03-06 01:10:19Z ROBIN MORRIN PO BOX 676 230 CHURCH AVENUE ALBANY MN 563070676 159447 0 X WWW.MOTHEROFMERCYMN.ORG/FOUNDATION/ X 2009 MN TO PROVIDE FUND-RAISING ACTIVITIES FOR THE BENEFIT OF MOTHER OF MERCY AND THEIR RESIDENTS AND TENANTS. 6 6 0 40 0 0 493596 139989 0 0 25109 3922 3246 10053 521951 153964 386223 9496 0 0 114452 111377 0 0 130110 16860 27562 517535 148435 4416 5529 1735502 1747904 10139 2394 1725363 1745510 TO PROVIDE FUND-RAISING ACTIVITIES FOR THE BENEFIT OF MOTHER OF MERCY AND THEIR RESIDENTS AND TENANTS. 0 0 12901 9496 0 THE FOUNDATION THROUGH PERIODIC "ASK" LETTERS/ PERSONAL SOLICITATIONS TO POTENTIAL CONTRIBUTORS RECEIVED OVER $165,300 IN BREAKFAST, GOLF TOURNAMENT, BUTTERFLY RELEASE AND OTHER GENERAL UNRESTRICTED CONTRIBUTIONS DURING THE YEAR. THE FOUNDATION THROUGH PERIODIC PERSONAL/GROUP CONTACT/SOLICITATIONS TO POTENTIAL CONTRIBUTORS RECEIVED OVER IN $72,500 RESTRICTED CONTRIBUTIONS DURING THE YEAR. THE FOUNDATION THROUGH ITS GRANT WRITING PROPOSALS GENERATED $0 IN RESTRICTED GRANT RECEIPTS DIRECTLY TO MOTHER OF MERCY FOR WHICH THE FOUNDATION'S MISSION IS TO SUPPORT. 12901 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X BECKY THELEN 3208452195 230 CHURCH AVENUE ALBANY MN 56307 RANDY ROTHSTEIN CHAIR 0.30 0.90 X X 0 0 0 BETH THELEN VICE CHAIR 0.30 X X 0 0 0 MARIA HUGHES SECRETARY 0.30 X X 0 0 0 NEIL FORTIER DIRECTOR 0.30 X 0 0 0 SHEILA MITCHELL DIRECTOR 0.30 X 0 0 0 PAUL TOMCZIK DIRECTOR 0.30 X 0 0 0 RENEE ANDERSON FOUNDATION EXECUTIVE DIRECTOR 40.00 X 0 85729 35509 ROBIN MORRIN MOM ADMINISTRATOR/CEO (BEG 12/2023) 0.00 40.00 X 0 12981 0 0 98710 35509 0 0 0 0 0 40130 99859 139989 3922 3922 3120 40130 5483 -2363 -2363 12416 12416 12416 153964 0 0 13975 9496 9496 105345 105345 6032 6032 4073 4073 4247 4247 1087 1087 4736 4736 5424 5424 2145 2145 3405 3405 2445 2445 148435 12901 5424 130110 468685 578989 200000 100000 32176 28360 7152 3816 1059665 1065099 1735502 1747904 10139 2394 10139 2394 X 1525363 1645510 200000 100000 1725363 1745510 1735502 1747904 5529 14618 0 X 0 1 X 1 0 X X 1 MOTHER OF MERCY 416051127 10 1 9496 0 1 9496 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10661 9545 1116 16800 14100 2700 4715 4715 0 3816 DUE FROM RELATED PARTY 1026912 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 38187 1065099 PRAYER BREAKFAST 14660 14660 1114 200 218 GOLF TOURNAMENT 25292 22172 3120 780 2340 231 1 3298 3298 600 43250 40130 3120 1894 2540 1049 5483 -2363 1 MOTHER OF MERCY PO BOX 676 230 CHURCH AVE ALBANY MN 56317 416051127 501(C)(3) 9496 0 TO PURCHASE EQUIPMENT 1 0 PART I, LINE 2: THE ORGANIZATION ONLY PROVIDES FUNDS TO THEIR CONTROLLING ORGANIZATION, MOTHER OF MERCY. THE ORGANIZATION TRACKS THE AMOUNT AND USE OF FUNDS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE FOUNDATION IS MOTHER OF MERCY (MOM). FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER, MOM, HAS THE POWER TO APPOINT DIRECTORS TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER, MOM, HAS THE POWER TO AMEND THE ARTICLES OF INCORPORATION OR TO ADOPT, AMEND, OR REPEAL THE BYLAWS OF THE FOUNDATION. THEY ALSO HAVE THE POWER TO APPROVE THE FOUNDATION'S ANNUAL OPERATING AND CAPITAL BUDGETS AND ANY DEBTS TO BE INCURRED. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS PRESENTED TO THE RESOURCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS APPLIED WHEN THE ORGANIZATION IS IN THE PROCESS OF ENTERING INTO A TRANSACTION OR CONTRACT. ANNUALLY A CONFLICT OF INTEREST STATEMENT IS FILLED OUT BY THE BOARD MEMBERS, IT IS REVIEWED WHEN THESE TRANSACTIONS OCCUR. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON SHALL HAVE A DUTY TO DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL RELATED MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL RELATED MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD, OFFICER OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT EXISTS. AFTER INTEREST IS DETERMINED, THE INTERESTED PERSON HAS THE OPPORTUNITY TO MAKE A SHORT PRESENTATION AT THE BOARD MEETING. THE BOARD WILL APPOINT A DISINTERESTED PERSON OR GROUP TO EXPLORE ALTERNATIVES TO AVOID ANY CONFLICT. IF THERE IS NO OPTION FOR AVOIDING CONFLICT, THE BOARD SHALL DETERMINE BY MAJORITY VOTE IF THE TRANSACTION SHOULD BE ENTERED INTO. THE INTERESTED PERSON SHALL BE REMOVED FROM THE VOTING PROCESS. THE ORGANIZATION ALSO HAS A POLICY FOR EMPLOYEES. THE CONFLICT OF INTEREST POLICY IS INITIALLY MONITORED BY THE DIRECTOR OF LICENSURES AND TRAINING DURING AN EMPLOYEE'S ORIENTATION. THE COMPLIANCE OFFICER THEN ANNUALLY MONITORS THE POLICY DURING THE ANNUAL BENEFITS STAFF MEETING. IF A CONFLICT OF INTEREST ARISES, IT IS INVESTIGATED BY THE COMPLIANCE OFFICER, AND IF DEEMED A CONFLICT, THE EMPLOYEE MUST CEASE/DIVEST OF THAT CONFLICT OR BE TERMINATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO REVIEW UPON REQUEST. OUR RECEPTION DESK CAN PROVIDE COPIES OF THE DOCUMENTS UPON REQUEST. MOTHER OF MERCY BOX 676 230 CHURCH AVE ALBANY MN 563070676 416051127 SKILLED NURSING FACILITY MN 501(C)(3) LINE 10 N/A 0 MERCY MANOR II 332 GOLF VIEW DRIVE ALBANY MN 563070676 202155820 HUD SUBSIDIZED LOW INCOME ELDERLY HOUSING MN 501(C)(3) LINE 10 MOTHER OF MERCY 1 MERCY MANOR 334 GOLF VIEW DRIVE ALBANY MN 563078316 411805317 HUD SUBSIDIZED LOW INCOME ELDERLY HOUSING MN 501(C)(3) LINE 10 MOTHER OF MERCY 1 0 1 0 1 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0