2025-11-17T09:35:15-06:00 2024-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-01-01 932544465 Vivie VIVI 3207631164 2209 Jefferson St Ste 201 Alexandria MN 56308 Marnie Gugisberg Sr VP/CFO 3204918505 2025-11-17 1 1 Kim Hunwardsen CPA P00484560 6122536500 2025-11-17 2024 2025-03-06 01:10:19Z X Mark Anderson 2209 Jefferson St Ste 201 Alexandria MN 56308 0 0 X www.vivie.org X 2023 MN To enrich, empower, and elevate people throughout life's journey. 12 12 0 12 0 0 0 0 0 0 0 0 0 533055 0 0 23639 556694 -556694 3535383 4092077 -556694 To enrich, empower, and elevate people throughout life's journey. 0 0 81380 Vivie is a supporting organization that fulfills its exempt purposes by providing management and support services to affiliated organizations. Such services include operations support, finance and accounting, information technology, employee services, risk management, quality improvement, marketing and public relations.In addition to the above, Vivie serves as the management agent for all Walker projects and coordinates the self-insured health insurance program for its affiliates. 81380 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X Marnie Gugisberg 3207631164 2209 Jefferson St Ste 201 Alexandria MN 56308 Phil Hanson Chair 1.00 10.00 X X 0 0 0 Chad Coauette Vice Chair 1.00 10.00 X X 0 0 0 Fred Semmer Secretary/Treasurer 1.00 10.00 X X 0 0 0 David Steven Wolf Past Chair 1.00 10.00 X X 0 0 0 Greg Billberg Director 1.00 10.00 X 0 0 0 Julie Critz Director 1.00 10.00 X 0 0 0 Mick Finn Director 1.00 10.00 X 0 0 0 Vicki Jodsaas Director 1.00 10.00 X 0 0 0 Carol Kraft Director 1.00 10.00 X 0 0 0 Kate Lee Director 1.00 10.00 X 0 0 0 Jeff Montgomery Director 1.00 10.00 X 0 0 0 Scott Redden Director 1.00 10.00 X 0 0 0 Mark Anderson President/CEO 1.00 48.00 X 0 637648 29924 Marnie Gugisberg SrVP/CFO 1.00 48.00 X 0 300449 24778 Katie Perry SrVP/COO 2.00 56.00 X 0 313783 26902 0 1251880 81604 2 0 1 0 0 0 0 0 0 482530 73666 408864 13767 2102 11665 36758 5612 31146 23493 23493 146 146 556694 81380 475314 0 283384 15828 0 3236171 0 3535383 3831607 0 260470 0 4092077 X -556694 0 -556694 0 3535383 -556694 0 X 0 1 X 1 0 X X 9 Knute Nelson 411263433 10 1 0 0 Walker Methodist 411916102 10 1 0 0 Walker Methodist Health Center Inc 410706131 10 0 0 0 Walker Residence Inc 411443583 10 0 0 0 Walker Senior Housing Corporation III 411633928 10 0 0 0 Walker Senior Housing Corporation IV 363508677 10 0 0 0 Walker Senior Housing Corporation IX 411712274 10 0 0 0 Walker Community Services Inc 411706874 10 0 0 0 Walker Assisted Living Corporation I 411673628 10 0 0 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Part I, line 12g (iv) The organizing documents include Knute Nelson and Walker Methodist and those subsidiaries of each of Knute Nelson and Walker Methodist that are nonprofit corporations described in Section 501(c)(3) of the Code and classified as other than private foundations. The subsidiary entities are not listed by name. Part IV, Section A, question 1 The supported organizations include Knute Nelson and Walker Methodist and those subsidiaries of each of Knute Nelson and Walker Methodist that are nonprofit corporations described in Section 501(c)(3) of the Code and classified as other than private foundations. They also include any limited liability company subsidiaries of such corporations that are disqualified entities for federal income tax purposes. All entities must be classified as public charities under 509(a)(1) or 509(a)(2). 0 Due from Related Party 3236171 3236171 Due To Related Party 260470 260470 X 0 0 0 0 0 556694 0 556694 0 556694 Part X, Line 2: The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax expense, if such interest and penalties are incurred. 0 0 0 0 0 0 0 0 0 Mark Anderson President/CEO 0 556059 0 70217 0 11372 0 15269 0 14745 0 667662 0 0 Katie Perry SrVP/COO 0 313566 0 217 0 0 0 12532 0 14461 0 340776 0 0 Marnie Gugisberg SrVP/CFO 0 300232 0 217 0 0 0 11978 0 12891 0 325318 0 0 Form 990, Sch J, Part III: The President/CEO is compensated by Knute Nelson, a related organization. The Corporation relied on Knute Nelson to establish compensation for the President/CEO. Knute Nelson utilized the Form 990 of other organizations, compensation survey or study, and approval by the board to etablish compensation Part V, Line 2 All employees of the organization are employed by Knute Nelson, a related entity and all W-2s are issued by Knute Nelson. Expenses related to services provided by employees of Vivie are reported as compensation in Part IX. Form 990, Part VI, Section A, line 1a The Executive Committee shall include the Chair, the Vice Chair, the Secretary/Treasurer, the Past Chair, and such other directors, if any, as may be appointed by the Board from time to time. The President and CEO shall be a non-voting member. The Executive Committee shall have the authority of the Board in the management of the business in the interval between Board meetings and the Executive Committee shall at all time be subject to the control and direction of the Board. Form 990, Part VI, Section A, line 2 Mark Anderson, Marnie Gugisberg and Katie Perry have a business relationship with all the board members. Form 990, Part VI, Section B, line 11b The return is reviewed initially by the CFO/SVP and President/CEO. The Finance & Audit committee will review and approve for filing. A copy will be made avaialble to the Board of Directors. Form 990, Part VI, Section B, line 12c Each officer, director, and key employee is required to fill out a conflict of interest form annually. The form is reviewed initially by the President of the Board of Directors and the President/CEO for potential conflicts. If a conflict exists, it is reviewed by the Board of Directors. Any person with a conflict is restricted from voting on related matters. Form 990, Part VI, Section B, line 15 All officers are compensated by Knute Nelson, a related party. The Board of Knute Nelson determines the compensation of the President/CEO based on comparability data. The President/CEO is reviewed annually by the Executive Board which then reports back to the full Board of Directors. The decision is noted in the board minutes. The President/CEO determines the compensation of other officers based on comparability data and presents this information to the Executive Board of the Board of Directors. This process takes place on an annual basis. Form 990, Part VI, Section C, line 19 Upon request, Vivie's governing documents, conflict of interest policy and financial statements may be reviewed at the organization's office Walker Methodist 2209 Jefferson St Suite 201 Alexandria MN 56308 411916102 Housing & Assisted Living for Seniors MN 501(c)(3) 10 Vivie 0 Walker Senior Services Inc 2209 Jefferson St Suite 201 Alexandria MN 56308 411661531 Management Services MN 501(c)(3) 12a Walker Methodist 0 Walker Methodist Health Center Inc 2209 Jefferson St Suite 201 Alexandria MN 56308 410706131 Long-Term Care Services MN 501(c)(3) 10 Walker Methodist 0 Walker Residence Inc 2209 Jefferson St Suite 201 Alexandria MN 56308 411443583 Housing & Assisted Living for Seniors MN 501(c)(3) 10 Walker Methodist 0 Walker Senior Housing Corporation III 2209 Jefferson St Suite 201 Alexandria MN 56308 411633928 Housing & Assisted Living for Seniors MN 501(c)(3) 10 Walker Methodist 0 Walker Senior Housing Corporation IV 2209 Jefferson St Suite 201 Alexandria MN 56308 363508677 Housing & Assisted Living for Seniors MN 501(c)(3) 10 Walker Methodist 0 Walker Senior Housing Corporation IX 2209 Jefferson St Suite 201 Alexandria MN 56308 411712274 Housing & Assisted Living for Seniors MN 501(c)(3) 10 Walker Methodist 0 Walker Community Services Inc 2209 Jefferson St Suite 201 Alexandria MN 56308 411706874 Home Services MN 501(c)(3) 10 Walker Methodist 0 Vivie Foundation 2209 Jefferson St Suite 201 Alexandria MN 56308 411451486 Fundraising MN 501(c)(3) 12a Knute Nelson 0 Walker Assisted Living Corporation I 2209 Jefferson St Suite 201 Alexandria MN 56308 411673628 Assisted Living for Seniors MN 501(c)(3) 10 Walker Methodist 0 Walker Methodist Foundation 2209 Jefferson St Suite 201 Alexandria MN 56308 481383932 Fundraising MN 501(c)(3) 12a Walker Methodist 0 Knute Nelson 2209 Jefferson St Suite 201 Alexandria MN 56308 411263433 Housing & Assisted Living for Seniors MN 501(c)(3) 10 Vivie 0 KI Senior Living of Park Rapids LLC 2209 Jefferson St Suite 201 Alexandria MN 56308 815315693 Senior Living MN N/A 0 1 Walker Eldercare Services Inc 2209 Jefferson St Ste 201 Alexandria MN 56308 411984385 Management Services MN N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 Part II Walker Methodist Foundation was merged with Vivie Foundation effective July 1, 2024.