2025-06-16T13:24:39-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2024-01-01 411311051 CEDAR BRANCH DEVELOPMENTAL ACHIEVEMENT CENTER INC CEDA 5074400796 3008 NORTHRIDGE LN NE OWATONNA MN 55060 STEPHEN THORSON EXECUTIVE DIRECTOR 5074400796 2025-05-27 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2025-05-27 2024 2025-03-06 01:10:19Z STEPHEN THORSON 3008 NORTHRIDGE LN NE OWATONNA MN 55060 1118 0 X N/A X 1975 MN TO PROVIDE DAY TREATMENT AND HABILITATION SERVICES TO PERSONS LIVING IN MOWER COUNTY, MINNESOTA 4 4 1 3 0 0 0 1057 0 0 75 61 0 0 75 1118 0 0 0 0 58745 11213 0 0 0 44231 20890 102976 32103 -102901 -30985 148678 117693 1046 1046 147632 116647 X TO PROVIDE DAY TREATMENT AND HABILITATION SERVICES TO PERSONS LIVING IN MOWER COUNTY, MINNESOTA WHO ARE MENTALLY DISABLED, BRAIN INJURED OR RELATED CONDITION. TEACHING WORK SKILLS AND LIFE SKILLS USING OCCUPATIONAL AND PHYSICAL THERAPY. 0 1 13606 0 0 DUE TO COVID RELATED ISSUES, CEDAR BRANCH DEVELOPMENTAL ACHIEVEMENT CENTER DID NOT SERVE ANY CLIENTS IN 2024. THE MINNESOTA 245D LICENSE HAS NOT BEEN RENEWED, AND THE ORGANIZATION IS IN THE PROCESS OF CLOSING AT THIS TIME. 13606 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MN X STEVE THORSON 5074400796 3008 NORTHRIDGE LN NE OWATONNA MN 55060 GEORGE PERCIVAL PRESIDENT 1.00 X X 0 0 0 ANISSA JONES VICE PRESIDENT 1.00 X X 0 0 0 SHIRLEY MORGAN SECRETARY/TREASURER 1.00 X X 0 0 0 STEVE THORSON EXECUTIVE DIRECTOR 5.00 X 10104 0 0 10104 0 0 0 0 0 0 0 1057 1057 61 61 1118 0 0 61 10104 5052 5052 850 425 425 259 130 129 3683 3683 113 113 3831 1916 1915 1101 1101 11395 5698 5697 OTHER EXPENSE 375 188 187 VEHICLE EXPENSES 321 161 160 STAFF DEVELOPMENT 71 36 35 32103 13606 18497 0 56553 32583 38370 32456 27676 27676 473687 448709 26079 24978 148678 117693 1046 1046 1046 1046 X -54083 -85068 201715 201715 147632 116647 148678 117693 -30985 0 X 0 0 0 X 34921 45446 4281 1057 85705 34921 45446 4281 1057 85705 85705 10380 27737 37 75 61 38290 12 12 124007 180988 0.69110 0.74940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 12. 19597 19597 178999 173618 5381 51849 51849 0 223242 223242 0 24978 FORM 990, PART III, LINE 3 IN PROCESS OF CLOSING NON-PROFIT DUE TO COVID RELATED DIFFICULTIES. NO LONGER PROVIDED DAY TREATMENT OR HABILITATION SERVICES. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY, AND TREASURER. THE EXECUTIVE COMMITTEE SHALL HAVE FULL POWER TO MANAGE AND CONDUCT THE BUSINESS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. ALL POWER GRANTED TO THE BOARD OF DIRECTORS BY ARTICLES OF INCORPORATION, THE BY-LAWS, OR BY LAW MAY BE EXERCISED BY THE EXECUTIVE COMMITEE, WHETHER OR NOT SPECIFICALLY SO INDICATED IN EACH CASE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF HE/SHE IS THE ONE WITH THE CONFLICT, THE TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF HE/SHE IS THE ONE WITH THE CONFLICT, THE TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO CEDAR BRANCH DEVELOPMENTAL ACHIEVEMENT CENTER INC. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF CEDEAR BRANCH AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS AT ANNUAL MEETINGS. THE BOARD MEMBERS REVIEW INFORMATION ON COMPARABLE JOBS. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES ANNUALLY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. 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.