2018-04-04T10:57:01-05:00 2017-09-30 341873282 CBIZ MHM LLC 222 SOUTH 9TH STREET SUITE 1000 MINNEAPOLIS MN 55402 990 2016-10-01 411289416 Vinland National Center VINL 7634793555 3675 Ihduhapi Road Box 308 Loretto MN 55357 Mary Roehl Executive director 7634793555 2018-02-20 1 BRUCE THIEL P00526510 6123397811 96.82.199.45 2018-02-20 17:26:21 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5D4AE736021661658033C6BD2F345C757D4D358B 2016 2021-01-29 14:40:06Z MARY ROEHL 3675 Ihduhapi Road Box 308 Loretto MN 55357 6367428 0 X www.vinlandcenter.org X 1976 MN TO ENABLE INDIVIDUALS WITH MULTIPLE DISABILITIES TO LIVE PRODUCTIVE AND FULFILLING LIVES. 19 18 104 19 0 0 39064 20780 6213712 6308208 14236 16351 1066 22089 6268078 6367428 0 0 0 0 4246772 4558955 0 0 20504 1934909 2065202 6181681 6624157 86397 -256729 8377008 8125987 3988822 3966972 4388186 4159015 TO ENABLE INDIVIDUALS WITH MULTIPLE DISABILITIES TO LIVE PRODUCTIVE AND FULFILLING LIVES THROUGH A WHOLE-PERSON APPROACH THAT ADDRESSES THE MIND, BODY AND SPIRIT. 0 0 4823391 5088633 CHEMICAL HEALTH - SPECIALIZED LICENSED RESIDENTIAL CHEMICAL HEALTHTREATMENT FOR ADULTS WITH DUAL DIAGNOSIS OF SUBSTANCE ABUSEDISORDER AND COGNITIVE DISABILITIES OR MULTIPLE DISABILITIES. LASTYEAR WE SERVED 460 CLIENTS. 765812 756687 OUTPATIENT CHEMICAL HEALTH - SPECIALIZED LICENSED OUTPATIENTCHEMICAL HEALTH TREATMENT FOR ADULTS WITH DUAL DIAGNOSIS OFSUBSTANCE ABUSE DISORDER AND COGNITIVE DISABILITIES OR MULTIPLEDISABILITIES. LAST YEAR WE SERVED 148 CLIENTS. 512167 483571 Mental Health Services - provide comprehensive evaluation and psychological therapy to our chemical health clients. Practitioners include psychiatrist, psychologist, licensed practitioner and social workers. LAST YEAR WE SERVED 414 CLIENTS. 6101370 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 10 0 1 104 1 0 0 0 0 0 0 0 0 0 0 X 19 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X MARY ROEHL 7634793555 3675 IHDUHAPI ROAD BOX 308 Loretto MN 55357 Jana Austad DIRECTOR 1.00 X 0 0 0 Karin Holt DIRECTOR 1.00 X 0 0 0 Neal Loidolt DIRECTOR 1.00 X 0 0 0 PETER MOE DIRECTOR 1.00 X 0 0 0 JOHN KAUL DIRECTOR 1.00 X 0 0 0 CHRISTINE RICE DIRECTOR 1.00 X 0 0 0 Steve Novak DIRECTOR 1.00 X 0 0 0 ALLAN SECK DIRECTOR 1.00 X 0 0 0 DEBRA THORNTON DIRECTOR 1.00 X 0 0 0 BILL WELLER DIRECTOR 1.00 X 0 0 0 RACHEL WOBSCHALL DIRECTOR 1.00 X 0 0 0 DENISE SECK Director 1.00 X 0 0 0 Ted Suss DIRECTOR 1.00 X 0 0 0 Don Samuelson DIRECTOR 1.00 X 0 0 0 GERALD SECK PRESIDENT 3.00 X X 0 0 0 PAT COLEMAN secretary 3.00 X X 0 0 0 MIKE MARTIN TREASURER 3.00 X X 0 0 0 QUINN NYSTROM DIRECTOR 1.00 X 0 0 0 DAN SKOGAN DIRECTOR 1.00 X 0 0 0 MARY ROEHL EXECUTIVE DIRECTOR 40.00 X 154824 0 6000 RICK KRUEGER CLINICAL DIRECTOR 40.00 X 106571 0 6000 261395 0 12000 2 0 1 0 NEW HORIZON FOODS 211 SECOND STREET ST MICHAEL MN 55376 FOOD SERVICE 309723 1 20780 20780 Chem Depen Program 623990 5824637 5824637 Mental health program 623990 483571 483571 6308208 16351 16351 BAD DEBT RECOVERY 900099 20683 20683 MEDICAL RECORDS INCOME 900099 1260 1260 MISC INCOME 900099 146 146 22089 6367428 6328891 0 17757 152152 106506 45646 3733259 3555445 177814 388127 367692 20435 285417 269967 15450 17669 17669 58013 58013 150675 91157 59518 110758 108628 2130 309531 284604 20004 4923 102705 102516 151 38 44962 34444 10518 40591 27001 13590 144491 130042 11559 2890 304302 273872 24344 6086 89527 80642 7108 1777 Food Service 302791 302791 BUILDING REPAIRS & MAIN 218059 197054 16466 4539 Bad Debts 47965 47965 Linens 46427 46427 76736 74617 1868 251 6624157 6101370 502283 20504 390065 785298 208577 208701 913 1155 1309364 895738 93801 48817 9706028 3898094 6039473 5807934 334815 378344 0 0 8377008 8125987 331344 468543 3657478 3498429 3988822 3966972 X 4388186 4159015 4388186 4159015 8377008 8125987 -256729 27558 0 X X 0 1 X 1 0 X 212417 52753 53085 39064 20780 378099 212417 52753 53085 39064 20780 378099 28505 349594 11078 14476 21456 14236 16351 77597 36450 18727 7304 1066 1406 64953 520649 28772538 0.67150 0.82780 X 58013 58013 6566144 6624157 481208 120302 0 0 427367 434581 459084 481208 1802240 2703360 37675 42035 30000 58013 167723 106842 108645 114771 120302 450560 675840 600000 600000 8125239 3180457 4944782 781453 533555 247898 199336 184082 15254 5807934 X 6394986 27558 27558 6367428 0 6367428 6624157 0 6624157 0 6624157 Part X, Line 2: The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended September 30, 2017, and 2016. X X 0 0 0 0 0 0 0 0 0 MARY ROEHL EXECUTIVE DIRECTOR 154824 0 0 0 0 0 4645 0 1355 0 160824 0 0 0 A CITY OF INDEPENDENCE MINNESOTA 410958873 2012-06-11 3950000 SEE PART VI 0 0 0 A 583444 3950000 28618 3921382 2013 0 0 1 1 A 0 0 0 0 0 0 1 A 1 1 0 0 0 1 A 1 Schedule K, Part I, line A, column (F) Expansion of existing care facility to include an additional twenty beds for residential treatment services for chemical dependency, a new kitchen and dining room, and an expanded fitness center, as well as functionally related facilities. All activity is related to a single facility. Gerald Seck Board Chair 127140 FeesLegal & Lobbying Fees - Vinland engages a law firm it's Board President is a greater than 5% shareholder of. 0 Form 990, Part VI, Section A, line 2 Name of officer, director, etc: allan seck name of related officer: Gerald seck relationship: family relationship name of officer, director, etc: denise seck name of related officer: gerald seck relationship: family relationship Form 990, Part VI, Section B, line 11b The form 990 is reviewed by Executive Committee of the board of directors. Once reviewed, a copy is provided to all members of the board of directors who also review the 990 prior to filing. Form 990, Part VI, Section B, line 12c At the annual Board meeting in september, all board members are asked to disclose (in writing) if they have, or know of, any conflict of interest. The conflict of interest is reviewed annually at the September board meeting. If a conflict is determined, the person with the conflict is asked to leave the meeting room and is not allowed to vote. Form 990, Part VI, Section B, line 15a The executive director's compensation is determined by the executive committee of the board of directors. In determining compensation, the board of directors uses the Minnesota Council on Nonprofits salary and benefit survey which gives comparable salary data. The executive director compensation determination process was last done DECEMBER 2016. Form 990, Part VI, Section C, line 19 The Organization's articles of incorporation, bylaws, conflict of interest policy and financial statements are available upon request. Form 990, Part XII, Line 2c: The Organization's oversight process for the audit and the selection process of an independent accountant has not changed. FORM 990, Part VI, Section A, Line 1a There are no differences in voting rights among members of the organization. The executive committee has board authority to act on behalf of the governing body in between regularly scheduled board meetings.