2026-08-10T15:47:41-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 121 WEST BRIDGE STREET OWATONNA MN 55060 990 2024-10-01 261846407 COUNTRY MANOR FOUNDATION INC COUN 3202588983 520 1ST ST NE SARTELL MN 56377 KEVIN HARGUTH TREASURER 3202588983 2026-08-07 1 0 JUSTIN HARTERT P02236744 5074467100 2026-07-31 2024 2025-03-06 01:10:19Z KEVIN HARGUTH 520 1ST ST NE SARTELL MN 56377 252621 0 X WWW.COUNTRYMANORFOUNDATION.ORG X 2008 MN TO PROVIDE LIFE ENRICHING OPPORTUNITIESS AND EXPERIENCES TO THE COMMUNITIES WE SERVE 6 6 0 30 0 0 279031 248721 0 0 0 0 -15594 -13227 263437 235494 174700 41096 0 0 0 0 0 0 0 14196 22769 188896 63865 74541 171629 105942 280267 450 3146 105492 277121 THE ORGANIZATION'S MISSION IS TO PROVIDE LIFE-ENRICHING OPPORTUNITIES AND EXPERIENCES TO THE COMMUNITIES WE SERVE. 0 0 22798 22798 0 THE ORGANIZATION RAISED AND DONATED $22,798 FOR THE TAX-EXEMPT PURPOSES OF COUNTRY MANOR CAMPUS, LLC, A SENIOR CARE CAMPUS OWNED BY THE FOUNDATION FOR HEALTH CARE CONTINUUMS. 18298 18298 0 THE ORGANIZATION RAISED AND DONATED $18,298 FOR THE TAX-EXEMPT PURPOSES OF COUNTRY MANOR ST. JOSEPH, LLC, A SENIOR CARE CAMPUS OWNED BY THE FOUNDATION FOR HEALTH CARE CONTINUUM. 41096 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X KEVIN HARGUTH 3202588983 520 1ST ST NE SARTELL MN 563771274 X MIKE URAN PRESIDENT 2.00 0.00 X X 0 0 0 KEVIN HARGUTH TREASURER 2.00 0.00 X X 0 0 0 LINDA LOCHNER SECRETARY 2.00 0.00 X X 0 0 0 ANTHONY FENSTAD DIRECTOR 2.00 0.00 X 0 0 0 SANDY KEPHART DIRECTOR 2.00 0.00 X 0 0 0 BOB REGAN DIRECTOR 2.00 0.00 X 0 0 0 JEB REITER DIRECTOR 2.00 0.00 X 0 0 0 GREG RUETER DIRECTOR 2.00 0.00 X 0 0 0 PAUL PFANNENSTEIN DIRECTOR 2.00 0.00 X 0 0 0 JOHN NORMAN DIRECTOR 2.00 0.00 X 0 0 0 COREY GERADS DIRECTOR 2.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 74292 174429 248721 3900 74292 17127 -13227 -13227 235494 0 0 -13227 X 41096 41096 9252 9252 4684 4684 1884 1884 2101 2101 MISCELLANEOUS EXPENSE 4848 4848 63865 41096 22769 0 103608 279817 450 450 1884 0 105942 280267 450 3146 450 3146 X 105492 277121 105492 277121 105942 280267 171629 0 X 0 0 0 X 172033 144529 175816 279031 248721 1020130 172033 144529 175816 279031 248721 1020130 73121 947009 1936 3900 5836 1025966 0.92300 0.92820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FRO FUNDRAISING EVENTS - 2023 AMOUNT: $ 1,936. 2024 AMOUNT: $ 3,900. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 64722 61122 3600 2000 7393 1772 TRAP SHOOT EVENT 13470 13170 300 2490 400 3072 78192 74292 3900 2000 9883 2172 3072 17127 -13227 1 FOUNDATION FOR HEALTH CARE CONTUNUUM 520 1ST ST NORTHEAST SARTELL MN 56377 621611446 501(C)(3) 22798 0 GENERAL SUPPORT COUNTRY MANOR ST JOSEPH LLC DBA WOODCREST AT COUNTRY MANOR 1200 LANIGAN WAY SOUTHWEST ST JOSEPH MN 56374 812053568 501(C)(3) 18298 0 GENERAL SUPPORT 2 0 PART I, LINE 2: A PRACTICE DIRECTOR OF FUND DEVELOPMENT CONFERS WITH RECIPIENTS OF THE GRANT TO ENSURE GRANT IS USED. DIRECTOR REPORTS IN THE NEXT BI-MONTHLY BOARD MEETING THE USAGE OF GRANT PROCEEDS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE RETURN WITH THE IRS, A DRAFT OF THE COMPLETED FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CFO. SUBSEQUENT TO THIS REVIEW, THE COMPLETED AND FINAL FORM 990 WAS PRESENTED TO THE ENTIRE GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRES EACH DIRECTOR AND OFFICER TO SIGN A WRITTEN STATEMENT AND DISCLOSE ANY CONFLICT OF INTEREST. A COMPONENT OF THE POLICY REQUIRES THAT ANY DIRECTOR OR OFFICER WITH A CONFLICT IS PROHIBITED FROM VOTING ON ANY MATTER IN WHICH THERE IS A CONFLICT. THE CEO OF THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A REGULAR BASIS AND THE BOARD OF DIRECTORS MONITORS THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,252.