2012-07-23T10:30:36-07:00 2011-12-31 990 2011-01-01 411985709 FAMILY FEST INC CHRISTIAN MINISTRY NON PROFIT ORG FAMI 9528810939 140 West 98th Street Suite 206 Bloomington MN 55420 Pete Larson 9528810939 2012-07-23 2011 2016-02-24 21:20:13Z PETER LARSON 140 WEST 98TH STREET SUITE 206 BLOOMINGTON MN 55420 279908 0 X www.familyfestministries.org X 2000 MN Family Fest presents a variety of family services including family camps, family mission trips, retreats for engaged and married couples, youth retreats, youth worker training, pastoral ministry training, church staff training, family service opportunities, and cooperative church programs. Over 760 families have been served by our programs. 11 6 2 150 0 0 128179 88006 153327 171427 1340 19205 7930 1270 290776 279908 6425 10335 0 0 80004 93408 0 0 4884 182258 185733 268687 289476 22089 -9568 247693 237408 1933 1216 245760 236192 Family Fest presents a variety of family services including family camps, family mission trips, retreats for engaged and married couples, youth retreats, youth worker training, pastoral ministry training, church staff training, family service opportunities, and cooperative church programs. Over 760 families have been served by our programs. 0 0 222071 0 135863 Family Camps: In 2011 Family Fest Ministries operated three family camps that involved over 160 families (about 650 participants) along with nearly 125 volunteers. These three and five day camps provided families an opportunity to grow closer together as they explored and strengthened their faith in God. 7062 0 13145 Marriage Booster Retreats: Family Fest held several Marriage Booster and Marriage Launcher Retreats in 2011. The purpose of these day-long retreats is to strengthen marriages and to get marriages off on the right foot. In 2011 over 200 couples participated in one of the retreats. 28854 0 16995 Jr & Sr High Ministry Programs: Family Fest operated and participated in three camps for junior and senior high youth in 2011. These camps included Bible studies, camping trips and large group programs. 10969 0 5423 All other programs include family mission trips, pastoral ministry training, church staff training, family service opportunities, and cooperative church programs. 10969 0 5423 268956 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 2 0 1 2 1 0 0 0 0 0 0 X 11 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MN X X Pete Larson 9528810939 140 West 98th Street Suite 206 Bloomington MN 55420 Katy McGrane 2 X 0 0 0 Brian McGrane 2 X 0 0 0 Dan Moran 2 X 0 0 0 Paul Harmon 2 X 0 0 0 Lynn Larson 2 X 0 0 0 Patty White 2 X 0 0 0 Steve White 2 X 0 0 0 Barb Harmon 4 X 0 0 0 Susan Gallagher 2 X 0 0 0 Pete Larson 40 X X X 76562 0 0 Tim Gallagher 2 X 0 0 0 76562 0 0 0 0 0 0 0 0 0 9390 0 0 78616 29943 88006 Retreats 900004 166004 166004 0 0 Resource Income 451211 2723 2723 0 0 Speaking Fees 900004 2515 2515 0 0 185 185 0 0 171427 19205 19205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9390 Reimbursements 900004 1270 1270 0 0 0 0 0 0 1270 279908 191902 0 0 0 0 10335 10335 0 0 0 0 76562 65078 9187 2297 0 0 0 0 9965 8470 1196 299 0 0 0 0 0 0 0 0 6881 5849 826 206 0 0 0 0 0 0 0 0 612 0 612 0 0 0 0 0 0 0 0 0 0 0 5063 5063 0 0 1074 1074 0 0 9128 7814 1051 263 2198 1869 264 65 0 0 0 0 3412 2901 409 102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1185 1185 0 0 3637 2436 1141 60 Direct Program Expenses 152618 152618 0 0 Books & Resources 357 357 0 0 Computer Repairs, Supplies and Consulting 3444 3003 353 88 Miscellaneous 3005 904 597 1504 289476 268956 15636 4884 36236 20885 166806 206796 41094 7355 5927 3555 3557 2372 247693 237408 1933 1216 1933 1216 X 245760 236192 0 0 0 0 245760 236192 247693 237408 -9568 0 X 0 0 0 X 72947 71426 128179 88006 360558 119869 143510 113579 157212 172697 706867 0 0 0 0 0 0 0 0 0 0 0 0 119869 216457 185005 285391 260703 1067425 19383 19383 0 0 0 19383 0 19383 1048042 12149 12149 0 0 0 12149 0 12149 119869 216457 185005 297540 260703 1079574 0.97079 0.96605 0.01125 0.01308 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 5927 3555 2372 0 0 0 0 2372 Payroll Liabilities 1216 1216 1 Program subsidy grants 19 10335 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 The company will subsidize the fee for a program for any individuals that can show financial need, if the money is available in the budget. In 2011 non individual received a subsidy of $5,000 or more. X 2 29943 NYSE 0 0 1 0 F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 The eleven member board is made up of five couples and one single individual. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b It is reviewed by a member of the executive committee and is available for review by any interested board member on a 990 website. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Annually at a board meeting the Board members discuss and review any conflicts of interest that exist. They then review whether any potential conflicts of interest are being handled according to the policy. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The board compares comparable business positions and sets the compensation accordingly. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 If anyone requests these documents they are available on Guidestar and they can be made available at the Family Fest Offices. The taxpayer filed a paper extension by the due date.