2026-09-14T12:07:36-05:00 2025-12-31 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 140 OAKDALE MN 55128 990 2025-01-01 272362329 VALLEY FRIENDSHIP CLUB VALL 6514721274 PO BOX 2304 STILLWATER MN 55082 AIMEE STANTON TREASURER 6514721274 2026-08-25 1 CHRIS J HENKE P01008921 6516363806 2026-08-25 2025 AIMEE STANTON PO BOX 2304 STILLWATER MN 55082 442755 0 X WWW.VALLEYFRIENDSHIPCLUB.ORG X 2010 MN PROVIDE SOCIAL INTERACTIONS FOR MEMBERS WITH DISABILITIES. 8 8 13 117 0 0 308345 355263 53093 66839 10292 10221 -4572 -13257 367158 419066 0 0 0 0 220404 281707 0 0 20111 82280 97101 302684 378808 64474 40258 379138 421529 2471 4604 376667 416925 X PARTICIPATION IN VALLEY FRIENDSHIP CLUB PROGRAMS HELP CHILDREN, TEENS AND ADULTS WITH DISABILITIES DEVELOP IMPORTANT SOCIAL AND LIFE SKILLS; FORM SUPPORTIVE PERSONAL RELATIONSHIPS AND CONNECTIONS; AND MAXIMIZE THEIR POTENTIAL TO BE SOCIALLY INDEPENDENT, ACTIVE, CONTRIBUTING MEMBERS OF THE COMMUNITY. 0 0 106319 28490 LIFE & SOCIAL SKILLS DEVELOPMENT: HUB HANGOUT, BINGO, BOOK CLUB, GARDEN CLUB, SATURDAY NIGHT FUN (MOVIE, GAME & KARAOKE NIGHTS), WINTER FORMAL DANCE, HOLIDAY PARTIES, DINING CLUB, COOKING CLASSES AND COOKING CAMP. 91131 13448 ARTISTIC EXPRESSION: WEEKLY ART CLASSES, PERCUSSION CLUB, THEATER CLASS WITH ILLUSION THEATER, ANNUAL VARIETY SHOW, AND SEVERAL SUMMER CAMPS: THEATRE, PAINTING AND MUSIC. 91130 24751 HEALTH & WELLNESS: THIS PROGRAM CONSISTS OF FITNESS AND YOGA CLASSES, OUTDOOR ADVENTURES (SNOWSHOEING, KAYAKING, HIKING, ICE FISHING, FISHING, SLEDDING, AND KIDS PARK PLAYDATES), AND HEALTHY RELATIONSHIPS CLASSES. 15188 457 COMMUNITY CONNECTIONS: VFC DEVELOPS COMMUNITY CONNECTIONS IN SEVERAL WAYS THROUGH LOCAL PARTNERSHIPS, VOLUNTEERING IN THE COMMUNITY, PARENT TO PARENT INTERACTIONS, AND SPECIAL COMMUNITY EVENTS LIKE THE ART SHOWCASE. 15188 457 303768 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MN X KAREN KEENAN 6514721274 PO BOX 2304 STILLWATER MN 55082 TARA KING BOARD CHAIR 2.00 X X 0 0 0 JENNIFER GILLESPIE VICE CHAIR 1.00 X X 0 0 0 AIMEE STANTON TREASURER 1.00 X X 0 0 0 JOYCE ENRIGHT SECRETARY 1.00 X X 0 0 0 MELLISSA DAHL BOARD MEMBER 1.00 X 0 0 0 AMY KARLSTAD BOARD MEMBER 1.00 X 0 0 0 RICH STUART BOARD MEMBER 1.00 X 0 0 0 KARI THORESON BOARD MEMBER 1.00 X 0 0 0 KAREN KEENAN EXECUTIVE DIRECTOR 40.00 X 89246 0 0 89246 0 0 0 0 0 0 0 15503 118048 35000 186712 355263 PROGRAM SERVICE FEES 624100 66839 66839 66839 10221 10221 10125 118048 23689 -13564 -13564 SPIRIT WEAR SALES 458000 307 307 307 419066 67146 0 -3343 X 89246 58010 22312 8924 172290 142850 22411 7029 20171 15492 3449 1230 1250 1250 41427 40159 252 1016 459 459 3695 1374 2100 221 5508 5302 206 16747 14767 1320 660 3048 2742 204 102 SUPPLIES 18285 16853 1100 332 BANK AND CARD FEES 3199 2736 325 138 MISCELLANEOUS 1869 1869 0 0 STAFF AND DONOR APPRECI 1614 1614 0 0 378808 303768 54929 20111 155211 113198 223927 307811 520 379138 421529 2471 4604 2471 4604 X 376667 416925 376667 416925 379138 421529 40258 0 X 0 0 0 X 155498 126081 251268 308345 355263 1196455 155498 126081 251268 308345 355263 1196455 227278 969177 120 2223 3458 10292 10221 26314 1222769 289088 0.79260 0.79980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUNDS FOR FRIENDS 128173 118048 10125 3920 7630 5695 6444 128173 118048 10125 3920 7630 5695 6444 23689 -13564 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S TREASURER FOR REVIEW. ONCE REVIEWED AND ANY CHANGES HAVE BEEN MADE, A FINAL VERSION OF THE 990 RETURN IS PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, BOARD MEMBERS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANICAL INTERESTS OR POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION RETAINS THESE DISCLOSURES TO MONITOR FOR CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S EXECUTIVE DIRECTOR USES THE MN COUNCIL OF NON-PROFIT'S, "MN NONPROFIT SALARY & BENEFITS SURVEY" DOCUMENT TO DETERMINE STAFF PAY RANGES AND RECOMMENDATIONS FOR THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE REVIEWS AND APPROVES THOSE RECOMMENDATIONS OF SALARY. THE ONLY COMPENSATED OFFICER OF THE ORGANIZATION IS THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 39,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 925. TOTAL EXPENSES 39,952. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 1,132. MANAGEMENT AND GENERAL EXPENSES 252. FUNDRAISING EXPENSES 91. TOTAL EXPENSES 1,475.