2026-05-26T11:04:49-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2025-01-01 204967588 CHILD LOSS FOUNDATION CHIL 6128252073 8301 GOLDEN VALLEY ROAD 210 GOLDEN VALLEY MN 55427 KELLY MCDYRE PRESIDENT AND CEO 6128252073 2026-05-18 1 ANN NEIL P01817922 6123764500 2026-05-18 2025 2025-03-06 01:10:19Z X CHILD LOSS FOUNDATION KELLY MCDYRE 8301 GOLDEN VALLEY ROAD 210 GOLDEN VALLEY MN 55427 4456035 0 X WWW.CHILDLOSSFOUNDATION.ORG X 2006 MN THE CHILD LOSS FOUNDATION SUPPORTS PARENTS GRIEVING THE DEATH OF A CHILD. 10 10 19 122 0 0 1192718 4323298 0 0 21849 32061 -57199 -120678 1157368 4234681 0 235394 0 0 684357 796698 0 0 230317 562727 616705 1247084 1648797 -89716 2585884 3517353 6066597 1363967 1285407 2153386 4781190 X THE CHILD LOSS FOUNDATION CONTINUES TO EXPAND ITS REACH AND STRIVES TO BE A NATIONALLY RECOGNIZED LEADER IN PROVIDING COMPREHENSIVE SUPPORT TO PARENTS GRIEVING THE DEATH OF A CHILD THROUGH RETREATS, FINANCIAL ASSISTANCE AND EMPLOYER-SPONSORED BENEFITS. 1 0 898377 0 CHILD LOSS RETREATSCHILD LOSS RETREATS OFFER A SAFE, SUPPORTIVE ENVIRONMENT WHERE GRIEVING PARENTS CAN FIND EMOTIONAL SUPPORT AND CONNECTION WITH OTHERS WHO HAVE EXPERIENCED SIMILAR LOSS. MOST RETREATS ARE HELD AT THE FOUNDATION'S DEDICATED FACILITY, FAITH'S LODGE, IN NORTHERN WISCONSIN, WITH ADDITIONAL RETREATS HOSTED AT RENTED FACILITIES IN OTHER REGIONS. EACH RETREAT INCLUDES GROUP AND INDIVIDUAL COUNSELING, WELLNESS ACTIVITIES SUCH AS MASSAGE AND MEDITATION/YOGA, MEMORIAL EXPERIENCES, PRIVATE ACCOMMODATIONS, AND ALL MEALS, WITH FINANCIAL ASSISTANCE AVAILABLE TO ENSURE ACCESSIBILITY. SINCE FIRST WELCOMING GUESTS IN 2007, WE'VE SERVED MORE THAN 13,000 INDIVIDUALS SEEKING CONNECTION AND HOPE. IN 2025, 580 PEOPLE ATTENDED MORE THAN 30 RETREATS THROUGHOUT THE YEAR. 269785 235394 THE CHILD LOSS BELIEVE FUNDTHE CHILD LOSS BELIEVE FUND WAS ESTABLISHED IN MEMORY OF EVE GASSEN TO PROVIDE IMMEDIATE, PRACTICAL FINANCIAL ASSISTANCE TO GRIEVING PARENTS IN MINNESOTA FACING HARDSHIPS RESULTING FROM THE DEATH OF A CHILD. ASSISTANCE MAY BE USED FOR FUNERAL EXPENSES, MEDICAL BILLS, LIVING EXPENSES OR THERAPY. SINCE ITS INCEPTION IN 2019, THE FUND HAS PROVIDED FINANCIAL SUPPORT TO MORE THAN 700 FAMILIES. IN 2025, THE FOUNDATION DISTRIBUTED $325,000 TO MORE THAN 170 FAMILIES DURING TIMES OF ACUTE NEED. 46840 CHILD LOSS @ WORKCHILD LOSS @ WORK IS AN EMPLOYER-SPONSORED BENEFIT DESIGNED TO SUPPORT EMPLOYEES AND EMPLOYERS DURING AN EMPLOYEE'S TRANSITION BACK TO WORK FOLLOWING THE DEATH OF A CHILD. THE PROGRAM WAS DEVELOPED IN RESPONSE TO WIDESPREAD REPORTS FROM GRIEVING PARENTS OF CHALLENGING AND OFTEN UNSUPPORTIVE WORKPLACE EXPERIENCES AFTER LOSS. THE PROGRAM SEEKS TO FOSTER HEALTHIER WORKPLACE DIALOGUE AROUND GRIEF AND IMPROVE OUTCOMES FOR BOTH EMPLOYEES AND EMPLOYERS. CHILD LOSS @ WORK IS OFFERED TO EMPLOYERS AT NO COST UNLESS SERVICES ARE UTILIZED. AS OF 2025, THE PROGRAM COVERED APPROXIMATELY 50,000 EMPLOYEES ACROSS MORE THAN 30 ORGANIZATIONS. 1215002 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 1 1 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN WI X X KELLY MCDYRE 6128252073 8301 GOLDEN VALLEY ROAD 210 GOLDEN VALLEY MN 55427 BARNABY ALLEN BOARD CHAIR & TREASURER 12.00 X X 0 0 0 JASON VILLAR VICE CHAIR 2.00 X X 0 0 0 JILLIAN HAUGEN SECRETARY 2.00 X X 0 0 0 SARAH COE DIRECTOR 2.00 X 0 0 0 JOSH BROTEMARKLE DIRECTOR 2.00 X 0 0 0 MICHAEL ROANE DIRECTOR 2.00 X 0 0 0 TIM BLINKHORN DIRECTOR 2.00 X 0 0 0 KIRK GASSEN DIRECTOR 2.00 X 0 0 0 KATINA GOUGEON DIRECTOR 2.00 X 0 0 0 SHILPA GOUTHAKONDA DIRECTOR 2.00 X 0 0 0 CLARK GASSEN DIRECTOR 2.00 X 0 0 0 KELLY MCDYRE PRESIDENT AND CEO 40.00 X 185000 0 1850 185000 0 1850 2 0 1 0 0 645467 3677831 74449 4323298 32061 32061 28274 645467 213609 -185335 -185335 13260 7745 5515 5515 MISCELLANEOUS 624100 59142 59142 59142 4234681 0 0 -88617 235394 235394 186850 149480 18685 18685 493410 286851 77877 128682 50680 26561 17091 7028 65758 49652 5047 11059 8571 8571 23601 23601 56925 50005 3870 3050 34261 19174 5099 9988 67495 51610 13674 2211 120443 87146 10245 23052 8546 3088 2918 2540 53261 53261 95322 95322 20641 20641 REPAIRS 48339 47768 571 SUPPLIES 31957 28201 3521 235 TELEPHONE 11246 5715 4188 1343 36097 5133 8520 22444 1648797 1215002 203478 230317 877957 1484990 85763 1613251 3945 1500 17676 17221 3812477 1419009 2408145 2393468 455222 123867 100945 3517353 6066597 41444 58537 49421 43664 1137193 1071280 135909 111926 1363967 1285407 X 2138386 2359616 15000 2421574 2153386 4781190 3517353 6066597 2585884 41920 0 X 0 1 X 1 0 X 1403508 958182 1138367 1192718 4323298 9016073 1403508 958182 1138367 1192718 4323298 9016073 1238239 7777834 72 45 45 22706 32061 54929 0 8475 8516 8717 5515 31223 72420 79913 72602 72446 59142 356523 9458748 0.82230 0.75250 X 0.65380 0.00360 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 72,420. 2022 AMOUNT: $ 79,913. 2023 AMOUNT: $ 72,602. 2024 AMOUNT: $ 72,446. 2025 AMOUNT: $ 59,142. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 430000 430000 2999474 1138325 1861149 325846 223530 102316 57157 57154 3 2393468 LEASE LIABILITIES 111926 111926 X 4280157 41920 3556 45476 4234681 0 4234681 1652353 3556 3556 1648797 0 1648797 PART X, LINE 2: THE ORGANIZATION HAS TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE 290.05. THE ORGANIZATION HAS ADOPTED GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES REGOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON THE TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. HOPE ROCKS 516594 491334 25260 4500 34751 4000 140556 HOPE WALKS 96074 93060 3014 2047 125 705 400 13492 1 61073 61073 300 12733 673741 645467 28274 2047 4625 35756 4400 166781 213609 -185335 13260 6630 1115 0 13260 6630 1115 7745 5515 0 0 0 0 0 0 1 FINANCIAL ASSISTANCE TO FAMILIES 176 235394 PART I, LINE 2: ALL GRANTS AWARDED ARE MADE DIRECTLY TO A VENDOR AND NOT TO AN INDIVIDUAL. THESE GRANTS ARE MADE BASED ON BILLS SUBMITTED FROM THE INDIVIDUAL FOR A PARTICULAR VENDOR. X X 0 0 0 0 0 0 0 0 0 KELLY MCDYRE PRESIDENT AND CEO 175000 0 10000 0 0 0 1850 0 0 0 186850 0 0 0 PART I, LINE 3 COMPENSATION IS DETERMINED ANNUALLY BASED ON A FORMAL REVIEW WHICH IS REVIEWED AND APPROVED BY THE FULL BOARD. THE INDEPENDENT BOARD CHAIR SENDS A PERFORMANCE EVALUATION QUESTIONNAIRE TO THE BOARD OF DIRECTORS, WHICH ALSO MAINTAINS INDEPENDENCE, PRIOR TO THE ANNUAL MEETING. THEY REVIEW COMPARATIVE INFORMATION ON LIKE-SIZED ORGANIZATIONS. A REVIEW IS ASSEMBLED THAT IS DISCUSSED WITH THE COMPENSATED INDIVIDUALS. COMPENSATION WAS MOST RECENTLY REVIEWED IN 2025. X AUCTION 203 68919 FMV X SUPPLIES, FOOD AND BEVERAGE 100 5530 FMV 0 0 1 0 COLUMN B COLUMN (B) REPORTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART III, LINE 2 THE BELIEVE FUND HELPS FAMILIES WITH FINANCIAL ASSISTANCE WHEN THEY NEED IT MOST FOR HARDSHIPS LIKE FUNERAL COSTS, MEDICAL BILLS, AND GRIEF THERAPY. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CHAIR, BOARD SECRETARY AND BOARD SECRETARY. THEY ARE RESPONSIBLE FOR CONVENING THE LEADERSHIP OF THE BOARD TO DEAL WITH MATTERS THAT MAY NOT BE ABLE TO WAIT UNTIL THE FULL BOARD OF DIRECTORS MEETS AND TO ADDRESS OTHER MATTERS REFERRED TO THE COMMITTEE BY THE FULL BOARD. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION CHANGED NAMES DURING THE CURRENT YEAR FROM FAITH'S LODGE TO CHILD LOSS FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CHILD LOSS FOUNDATION HAS AN OFFICIAL CONFLICT OF INTEREST POLICY, WHICH IS APPROVED EVERY YEAR BY THE BOARD OF DIRECTORS. EACH BOARD MEMBER SIGNS A DOCUMENT AGREEING TO ABIDE BY THE CONFLICT OF INTEREST POLICY. TO ENFORCE THE CONFLICT OF INTEREST POLICY, THE BOARD MEMBERS REVIEW ALL CONTRACTS THAT CHILD LOSS FOUNDATION ENTERS INTO, AS WELL AS PARTNERSHIPS WITH COMPANIES AND ORGANIZATIONS. IF A CONFLICT IS IDENTIFIED OR PERCEIVED, IT IS BROUGHT TO THE ATTENTION OF THE BOARD. IF THE BOARD DETERMINES THAT THE CONFLICT IS KNOWN AND ACCEPTABLE, WE MOVE FORWARD. IF THE BOARD DETERMINES THAT THE CONFLICT IS UNACCEPTABLE, ALL TRANSACTIONS BETWEEN THE CONFLICTED PARTIES WOULD CEASE. BOARD MEETING MINUTES WOULD DOCUMENT ANY PERCEIVED CONFLICTS AND SUBSEQUENT ACTION (OR INACTION). FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED ANNUALLY BASED ON A FORMAL REVIEW WHICH IS REVIEWED AND APPROVED BY THE FULL BOARD. THE INDEPENDENT BOARD CHAIR SENDS A PERFORMANCE EVALUATION QUESTIONNAIRE TO THE BOARD OF DIRECTORS, WHICH ALSO MAINTAINS INDEPENDENCE, PRIOR TO THE ANNUAL MEETING. THEY REVIEW COMPARATIVE INFORMATION ON LIKE-SIZED ORGANIZATIONS. A REVIEW IS ASSEMBLED THAT IS DISCUSSED WITH THE COMPENSATED INDIVIDUALS. COMPENSATION WAS MOST RECENTLY REVIEWED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, IRS FORM 990, ANNUAL REPORT, FORM 1023, DONOR PRIVACY POLICY ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE: WWW.CHILDLOSSFOUNDATION.ORG