2025-08-14T14:05:32-05:00 2024-12-31 450334950 WIDMER ROEL PC 4220 31ST AVE S FARGO ND 58104 990 2024-01-01 272862697 FAMILY WELLNESS LLC FAMI 7012342400 2960 SETER PKWY FARGO ND 58104 CORY HERRMANN DIRECTOR 7012342400 2025-08-14 1 1 CRAIG HASHBARGER CPA P01256548 7012376022 2024 2025-03-06 01:10:19Z CORY HERRMANN 2960 SETER PKWY FARGO ND 58104 5008511 0 X WWW.FAMILYWELLNESSFARGO.ORG X LLC 2010 ND THE MISSION OF FAMILY WELLNESS IS TO INSPIRE HEALTHY LIFESTYLES BY CONNECTING PEOPLE IN A FUN ENVIRONMENT. 4 1 283 10 0 0 336895 67233 4650008 4898454 41425 29708 6825 7008 5035153 5002403 0 0 0 0 2485184 2608977 0 0 41744 1617220 1591575 4102404 4200552 932749 801851 11699713 11694142 1114105 1166678 10585608 10527464 X THE MISSION OF FAMILY WELLNESS IS TO INSPIRE HEALTHY LIFESTYLES BY CONNECTING PEOPLE IN A FUN ENVIRONMENT. 0 0 3456455 4494951 PHYSICAL FITNESS AND WELLNESS CENTER PROGRAMS: PROVIDED MEMBER AND COMMUNITY PROGRAMS AND SERVICES TO OVER 25,000 INDIVIDUALS AND THEIR FAMILIES. THIS INCLUDED MEMBERSHIP SERVICES, 90-100 GROUP FITNESS CLASSES PER WEEK WITH A TOTAL OF OVER 56,382 INDIVIDUAL VISITS. THESE ARE DESIGNED FOR ALL LEVELS OF FITNESS AND MANY AGE GROUPS FROM TODDLER FITNESS TO SENIOR FITNESS. CHILDREN AND YOUTH FITNESS PROGRAMS CONTINUE TO BE OFFERED IN ORDER TO ESTABLISH A HEALTHY LIFESTYLE IN THE EARLIEST POINT POSSIBLE IN A CHILD'S LIFE. MEDICAL FITNESS PROGRAMS CONTINUE TO BE OFFERED IN VARIOUS AREAS. - YOUTH ACTIVITIES PROGRAMS SERVED OVER 3,500 HCIC AND YOUTH. - INCOME BASED SCHOLARSHIPS FOR FAMILY WELLNESS MEMBERSHIPS ARE OFFERED AND SERVED OVER 324 INDIVIDUALS. A TOTAL VALUE OF OVER $45,000 WAS GIVEN IN MEMBERSHIP SCHOLARSHIPS IN 2024. 75140 103060 FAMILY WELLNESS PROVIDED AN ACTIVITY-BASED CHILDCARE AREA DESIGNED TO ENHANCE THE HEALTHY LIFESTYLE OF CHILDREN AGES 2 WEEKS THROUGH 8 YEARS OF AGE. OVER 23,794 CHILD VISITS TO THIS CENTER OCCURRED THIS YEAR. CHILDREN WERE INTRODUCED TO AN ACTIVE LIFESTYLE THROUGH EXERCISE, YOGA, GAMES AND FUN TIME. THIS SCREEN FREE ZONE HELPS CHILDREN TO UNDERSTAND THAT THEY DON'T NEED TO BE ENTERTAINED BY ELECTRONICS AT ALL TIMES OF THE DAY. 150281 176748 OUR AQUATICS PROGRAM ENROLLED AS MANY AS 2,434 CHILDREN IN THE SWIM SCHOOL WITH 17 SESSIONS OFFERED. THIS PROGRAM NOT ONLY TEACHES CHILDREN HOW TO SWIM, BUT ALSO HOW TO STAY SAFE IN AN AQUATICS ENVIRONMENT. THE 1:4 TEACHER TO STUDENT RATIO ENHANCES THE ATTENTION EACH CHILD GETS AND PROMOTES FASTER SKILL GROWTH. OUR LIFEGUARDS PROVIDE A SAFE AND FUN ENVIRONMENT ALSO FOR OPEN SWIMMING AND OUR EXERCISE INSTRUCTORS HELP ADULTS TO BE FIT IN THE WATER. 75140 123695 OTHER PROGRAMS INCLUDE PERSONAL TRAINING, YOUTH PROGRAMS AND MEDICAL WELLNESS AND FITNESS EVENTS. HEALTHY COOKING FOR CHILDREN AND ADULTS.- FULL DAY CAMPS - INCLUDING A VARIETY OF THEMED CAMPS- ADULT VOLLEYBALL AND BASKETBALL LEAGUE- FAMILY EVENTS AND PROGRAMS- MEDICAL FITNESS- MEDICAL EDUCATIONAL EVENTS AND PROGRAMS 75140 123695 3757016 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 1 0 1 283 1 0 0 0 0 0 0 0 0 0 0 X 4 1 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 X CORY HERRMANN 7012342400 2960 SETER PKWY FARGO ND 58104 JULIE BLEHM PRESIDENT 2.00 X X 0 0 0 DARLA DOBBERSTEIN VICE PRESIDENT 2.00 X X 0 0 0 STEVE SMITH SECRETARY 2.00 X X 0 0 0 TIFFANY LAWRENCE FORMER TREASURER 2.00 X X 0 0 0 SUSAN JARVIS TREASURER 2.00 X X 0 0 0 CORY HERRMANN EXECUTIVE DIRECTOR 40.00 X 114940 0 13282 114940 0 13282 1 0 0 0 0 67233 67233 MEMBERSHIP 713940 4262494 4262494 AQUATICS 713940 176748 176748 WELLNESS TRAINING 713940 146400 146400 YOUTH & CHILDREN PROGR 624410 108303 108303 CHILDCARE 624410 103060 103060 101449 101449 4898454 29708 29708 9489 6108 3381 3381 MISCELLANEOUS 900099 3627 3627 3627 5002403 4898454 0 36716 128223 114297 11947 1979 2062560 1837739 191820 33001 50560 45241 4788 531 197855 177039 18737 2079 169779 150282 15343 4154 35916 32324 3592 36850 33165 3685 89330 80397 8933 136258 122632 13626 46496 41846 4650 198963 179066 19897 15096 13586 1510 25813 23232 2581 416310 374679 41631 56422 50780 5642 REPAIRS 206766 186089 20677 CREDIT CARD PROCESSING 137977 124179 13798 MINOR EQUIPMENT 47432 42689 4743 TOWEL SERVICES 35887 32298 3589 106059 95456 10603 4200552 3757016 401792 41744 711131 770329 607153 641703 61237 43803 12673 5265 7373 78027 131184 16382736 6295659 10236900 10087077 11699713 11694142 317686 354632 208918 224545 30165 587501 557336 1114105 1166678 X 10585608 10527464 10585608 10527464 11699713 11694142 X 801851 -859995 X 0 0 0 X 3192559 3031317 3839335 336895 67233 10467339 314834 466387 624702 4656540 4907943 10970406 3507393 3497704 4464037 4993435 4975176 21437745 0 0 0 21437745 23474 15597 11936 40425 29708 121140 23474 15597 11936 40425 29708 121140 1549 12188 28767 5824 3627 51955 3532416 3525489 4504740 5039684 5008511 21610840 0.99200 0.99220 0.00560 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1973467 1973467 11375362 3877739 7497623 3033907 2417920 615987 10087077 SPECIAL ASSESSMENTS PAYABLE 557336 557336 X 5002409 0 5002409 -6 -6 5002403 4200553 0 4200553 -1 -1 4200552 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THIS EXEMPT STATUS WILL CONTINUE IN EFFECT PROVIDED THAT THE ORGANIZATION DOES NOT CHANGE ITS PURPOSE, CHARACTER OR METHOD OF OPERATION. MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND DETERMINE IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -6. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -1. FORM 990, PART VI, SECTION A, LINE 6 FAMILY WELLNESS, LLC IS A NORTH DAKOTA NOT-FOR-PROFIT LLC PARTNERSHIP BETWEEN SANFORD HEALTH AND THE YMCA OF CASS AND CLAY COUNTIES. THE MEMBERS OF THE COMPANY MUST BE ORGANIZATIONS THAT QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE CODE ("EXEMPT ORGANIZATIONS"). 1. & 2. THE COMPANY IS A MEMBER-MANAGED COMPANY. 3. UPON DISSOLUTION OF THE COMPANY, ALL ASSETS REMAINING AFTER THE PAYMENT OF LIABILITIES SHALL BE DISTRIBUTED EXCLUSIVELY TO EXEMPT ORGANIZATIONS FOR EXEMPT PURPOSES UNDER SECTION 501(C)(3) OF THE CODE. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNORS AND OFFICERS OF FAMILY WELLNESS ARE SELECTED BY SANFORD HEALTH (2) AND THE YMCA (2) AS THE TWO EQUAL MEMBERS OF FAMILY WELLNESS. TWO OF THE OFFICERS ARE SELECTED BY SANFORD HEALTH AND ARE EMPLOYEES OF SANFORD HEALTH. TWO OFFICERS ARE SELECTED BY THE YMCA, ONE IS AN EMPLOYEE AND ONE IS A VOLUNTEER BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS (EXEMPT ORGANIZATIONS) WILL HAVE AND EXERCISE THE POWERS HEREAFTER DESCRIBED. THE MEMBERS SHALL: (A) HAVE A RIGHT TO REQUEST A YEAR-END AUDIT OF THE COMPANY'S FINANCIAL ACTIVITIES; (B) REVIEW AND APPROVE THE ANNUAL BUDGET AND CAPITAL EXPENDITURES; (C) APPROVE ALL UNBUDGETED MAJOR CAPITAL EXPENDITURES; (D) APPROVE THE SALE OR OTHER DISPOSITION OF SUBSTANTIALLY ALL OF THE ASSETS; (E) APPROVE THE COMPANY'S INCURRENCE OF ANY MORTGAGE SECURED INDEBTEDNESS; (F) APPROVE ALL SALES OF, OR THE GRANTING OF ANY LIENS AGAINST, ANY REAL PROPERTY OWNED BY THE COMPANY; AND (G) ANY MERGER OR DISSOLUTION OF THE COMPANY. FORM 990, PART VI, SECTION A, LINE 8B FAMILY WELLNESS HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT PRESENTED ANNUALLY TO THE BOARD FOR REVIEW AND COMPLETION. FORM 990, PART VI, SECTION B, LINE 15 AFTER ESTABLISHING A JOB DESCRIPTION A MATCH IS LOOKED FOR IN SURVEY DATA. ORGANIZATION UTILIZES REGIONAL AND NATIONAL SURVEYS ANNUALLY TO COMPARE TO OTHER ENTITIES IN THE SAME MARKET. IF A MATCH IS FOUND SURVEY DATA WILL BE USED TO ESTABLISH A RANGE FOR THE POSITION. IF UNABLE TO FIND A MATCH IN THE SURVEY DATA THE ORGANIZATION WILL LOOK TO COMPARABLE ROLES WITHIN THE ORGANIZATION AND ESTABLISH AN APPROPRIATE SALARY RANGE. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION RESPONDS INDIVIDUALLY TO ANY REQUESTS OR INQUIRIES FROM THE PUBLIC FOR THESE DOCUMENTS. FORM 990, PART XI, LINE 9: DISTRIBUTIONS TO MEMBERS -860,000. ROUNDING 5.