Civic Intelligence

Fond Du Lac Foster Care Licensing and Placement Agency Inc

EIN 41-1702368 • 501(c)4 • Cloquet, MN

Profile

To screen, recruit, and license families to provide foster care for native american children.

927 Trettel LaneCloquet, MN 55720

www.fdlrez.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.7%

Higher net margin than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-17%

Faster asset growth than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-15%

Faster revenue growth than 33% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$83,771

Down $17,198 (-17%) from 2023

Liabilities

Up

$28,531

Up $310 (+1.1%) from 2023

Net Assets

Down

$55,240

Down $17,508 (-24%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Down

$368,973

Down $64,105 (-15%) from 2023

Expenses

Down

$386,481

Down $82,474 (-18%) from 2023

Net Income

Up

-$17,508

Up $18,369 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $447,644Liabilities 2011: $59,358Net Assets 2011: $388,2862011Assets 2012: $539,685Liabilities 2012: $61,613Net Assets 2012: $478,0722012Assets 2013: $471,256Liabilities 2013: $63,921Net Assets 2013: $407,3352013Assets 2014: $448,137Liabilities 2014: $66,970Net Assets 2014: $381,1672014Assets 2015: $425,808Liabilities 2015: $72,389Net Assets 2015: $353,4192015Assets 2016: $438,277Liabilities 2016: $63,214Net Assets 2016: $375,0632016Assets 2017: $381,116Liabilities 2017: $83,637Net Assets 2017: $297,4792017Assets 2018: $442,751Liabilities 2018: $93,362Net Assets 2018: $349,3892018Assets 2019: $424,280Liabilities 2019: $75,851Net Assets 2019: $348,4292019Assets 2020: $304,000Liabilities 2020: $73,931Net Assets 2020: $230,0692020Assets 2021: $159,921Liabilities 2021: $42,848Net Assets 2021: $117,0732021Assets 2022: $146,981Liabilities 2022: $38,356Net Assets 2022: $108,6252022Assets 2023: $100,969Liabilities 2023: $28,221Net Assets 2023: $72,7482023Assets 2024: $83,771Liabilities 2024: $28,531Net Assets 2024: $55,2402024

Highlighted filing

2024

Assets$83,771
Liabilities$28,531
Net Assets$55,240
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $690,900Expenses 2011: $558,535Net Income 2011: $132,3652011Revenue 2012: $805,694Expenses 2012: $715,908Net Income 2012: $89,7862012Revenue 2013: $676,489Expenses 2013: $747,226Net Income 2013: -$70,7372013Revenue 2014: $781,649Expenses 2014: $807,818Net Income 2014: -$26,1692014Revenue 2015: $989,195Expenses 2015: $1,016,941Net Income 2015: -$27,7462015Revenue 2016: $884,499Expenses 2016: $862,856Net Income 2016: $21,6432016Revenue 2017: $799,471Expenses 2017: $877,055Net Income 2017: -$77,5842017Revenue 2018: $1,076,093Expenses 2018: $1,024,184Net Income 2018: $51,9092018Revenue 2019: $1,079,421Expenses 2019: $1,080,383Net Income 2019: -$9622019Revenue 2020: $776,640Expenses 2020: $895,000Net Income 2020: -$118,3602020Revenue 2021: $680,562Expenses 2021: $741,352Net Income 2021: -$60,7902021Revenue 2022: $720,457Expenses 2022: $728,905Net Income 2022: -$8,4482022Revenue 2023: $433,078Expenses 2023: $468,955Net Income 2023: -$35,8772023Revenue 2024: $368,973Expenses 2024: $386,481Net Income 2024: -$17,5082024

Highlighted filing

2024

Revenue$368,973
Expenses$386,481
Net Income-$17,508
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,771
Liabilities
$28,531
Net assets
$55,240
Revenue
$368,973
Expenses
$386,481
Net income
-$17,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.06$0.37$0.39$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$0.43$0.47$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.72$0.73$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.68$0.74$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.07$0.23$0.78$0.90$0.12
2019Summary only. Only limited summary data is available for this year.$0.42$0.08$0.35$1.08$1.08$0.00
2018Summary only. Only limited summary data is available for this year.$0.44$0.09$0.35$1.08$1.02$0.05
2017Summary only. Only limited summary data is available for this year.$0.38$0.08$0.30$0.80$0.88$0.08
2016Summary only. Only limited summary data is available for this year.$0.44$0.06$0.38$0.88$0.86$0.02
2015Summary only. Only limited summary data is available for this year.$0.43$0.07$0.35$0.99$1.02$0.03
2014Summary only. Only limited summary data is available for this year.$0.45$0.07$0.38$0.78$0.81$0.03
2013Summary only. Only limited summary data is available for this year.$0.47$0.06$0.41$0.68$0.75$0.07
2012Summary only. Only limited summary data is available for this year.$0.54$0.06$0.48$0.81$0.72$0.09
2011Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$0.69$0.56$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$368,973
Mission and Program Overview

Mission

To screen, recruit, and license familied to provide foster care for native american children.

To screen, recruit, and license families to provide foster care for native american children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$72,748$55,240▼ $17,508
Cash and Non-Interest-Bearing Accounts$27,596$44,262▲ $16,666
Accounts Receivable$73,252$39,382▼ $33,870
Savings and Temporary Cash Investments$121$127▲ $6
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$100,969$83,771▼ $17,198
Liabilities
Accounts Payable and Accrued Expenses$25,374$25,811▲ $437
Other Liabilities$2,847$2,720▼ $127
Total Liabilities$28,221$28,531▲ $310
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,748$55,240▼ $17,508
Total Liabilities and Net Assets / Fund Balance$100,969$83,771▼ $17,198
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Abigail OtisDirector
Cindy PattisonDirector
Janelle BarneyDirector
Wylma MinkkinenDirector
Nathan SandmanDirector (thru 01/2023)
Jean DufaultDirector (thru 02/2023)
Bridget JankeDirector (thru 05/2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$368,972
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-17,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$256,897
Other Expenses$129,584
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$256,897--$256,897
Fees for Services Management$96,107--$96,107
Insurance$23,042--$23,042
Travel$4,463--$4,463
Office Expenses$3,286--$3,286
Fees for Services Accounting-$2,686-$2,686
Total Functional Expenses$383,795$2,686$0$386,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$2,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a close relationship with the fond du lac band of lake superior chippewa and all board members are employees of the tribe. All leadership and management is contracted out to fond du lac band as well as all other employee services to complete the mission of the organization. Fond du lac foster care licensing reimburses the band of lake superior chippewa for the time of the employees. The total amount is represented in part ix, line 11a.”

Form 990, Part VI, Section A, Line 7B

“The budget is approved by the reservation business committee.”

Form 990, Part VI, Section B, Line 11B

“The organization uses a paid preparer to compile the information and the form is reviewed when completed.”

Form 990, Part VI, Section B, Line 12C

“The organization follows the conflict of interest policy of the fond du lac band of lake superior who utilizes internal auditors to monitor any related party involvement with the tribe and its affiliates and ensure compliance.”

Form 990, Part VI, Section B, Line 15

“The organization contracts with fond du lac reservation for its key personnel. The fond du lac reservation has an employment policy that provides the review and approval of compensation by the reservation business committee.”

Form 990, Part VI, Section C, Line 19

“Some of our documents, policies and statements are public. Most policies and internal documents are on the fdlrez.com website. Our a-133 audit is on the federal audit clearing house.”

Filing and Contact Details

Filer

Filer Name
Fond Du Lac Foster Care Licensing
EIN
41-1702368
Phone
2188791227
Address
927 TRETTEL LANE, CLOQUET, MN 55720

Signing Officer

Name
Abigail Otis
Title
Director
Phone
2188791227
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Otis
Formed
1998
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Raw XML Appendix324 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025811
IRS990/AccountsReceivableGrp/BOYAmt073252
IRS990/AccountsReceivableGrp/EOYAmt039382
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SCREEN, RECRUIT, AND LICENSE FAMILIES TO PROVIDE FOSTER CARE FOR NATIVE AMERICAN CHILDREN.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATHAN SANDMAN
IRS990/BooksInCareOfDetail/PhoneNum02188791227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0927 TRETTEL LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLOQUET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055720
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt027596
IRS990/CashNonInterestBearingGrp/EOYAmt044262
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0256897
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0129584
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0368972
IRS990/CYRevenuesLessExpensesAmt0-17508
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0386481
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368973
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PAYMENTS MADE TO FOSTER CARE PROVIDERS TO CARE FOR NATIVE AMERICAN CHILDREN PLACED IN THEIR HOME.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0287688
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02686
IRS990/FeesForServicesAccountingGrp/TotalAmt02686
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt096107
IRS990/FeesForServicesManagementGrp/TotalAmt096107
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JANELLE BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN DUFAULT
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIDGET JANKE
IRS990/Form990PartVIISectionAGrp/PersonNm3WYLMA MINKKINEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ABIGAIL OTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY PATTISON
IRS990/Form990PartVIISectionAGrp/PersonNm6NATHAN SANDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (THRU 02/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THRU 05/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 01/2023)
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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0256897
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0256897
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0368973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt023042
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleI/GrantRecordsMaintainedInd00
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOSTER CARE PAYMENTS TO PROVIDERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE USE OF GRANT FUNDS BY FOND DU LAC FOSTER CARE LICENSING IS MONITORED BY THE POLICIES & PROCEDURES THAT ARE IN PLACE FOR THE FOND DU LAC RESERVATION. WHEN FUNDS ARE EXPENDED, THEY ARE REVIEWED BY BOTH THE PROGRAM STAFF AT MNAW AND ACCOUNTING STAFF IN THE PROGRAM ACCOUNTING DEPARTMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A CLOSE RELATIONSHIP WITH THE FOND DU LAC BAND OF LAKE SUPERIOR CHIPPEWA AND ALL BOARD MEMBERS ARE EMPLOYEES OF THE TRIBE. ALL LEADERSHIP AND MANAGEMENT IS CONTRACTED OUT TO FOND DU LAC BAND AS WELL AS ALL OTHER EMPLOYEE SERVICES TO COMPLETE THE MISSION OF THE ORGANIZATION. FOND DU LAC FOSTER CARE LICENSING REIMBURSES THE BAND OF LAKE SUPERIOR CHIPPEWA FOR THE TIME OF THE EMPLOYEES. THE TOTAL AMOUNT IS REPRESENTED IN PART IX, LINE 11A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUDGET IS APPROVED BY THE RESERVATION BUSINESS COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES A PAID PREPARER TO COMPILE THE INFORMATION AND THE FORM IS REVIEWED WHEN COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF THE FOND DU LAC BAND OF LAKE SUPERIOR WHO UTILIZES INTERNAL AUDITORS TO MONITOR ANY RELATED PARTY INVOLVEMENT WITH THE TRIBE AND ITS AFFILIATES AND ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CONTRACTS WITH FOND DU LAC RESERVATION FOR ITS KEY PERSONNEL. THE FOND DU LAC RESERVATION HAS AN EMPLOYMENT POLICY THAT PROVIDES THE REVIEW AND APPROVAL OF COMPENSATION BY THE RESERVATION BUSINESS COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOME OF OUR DOCUMENTS, POLICIES AND STATEMENTS ARE PUBLIC. MOST POLICIES AND INTERNAL DOCUMENTS ARE ON THE FDLREZ.COM WEBSITE. OUR A-133 AUDIT IS ON THE FEDERAL AUDIT CLEARING HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100969
IRS990/TotalAssetsEOYAmt083771
IRS990/TotalAssetsGrp/BOYAmt0100969
IRS990/TotalAssetsGrp/EOYAmt083771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028221
IRS990/TotalLiabilitiesEOYAmt028531
IRS990/TotalLiabilitiesGrp/BOYAmt028221
IRS990/TotalLiabilitiesGrp/EOYAmt028531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055240
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0383795
IRS990/TotalProgramServiceRevenueAmt0368972
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04463
IRS990/TravelGrp/TotalAmt04463
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0927 TRETTEL LANE
IRS990/USAddress/CityNm0CLOQUET
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055720
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FDLREZ.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ABIGAIL OTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02188791227
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOND DU LAC FOSTER CARE LICENSING
ReturnHeader/Filer/BusinessNameControlTxt0FOND
ReturnHeader/Filer/EIN0411702368
ReturnHeader/Filer/PhoneNum02188791227
ReturnHeader/Filer/USAddress/AddressLine1Txt0927 TRETTEL LANE
ReturnHeader/Filer/USAddress/CityNm0CLOQUET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PETERSON CPA
ReturnHeader/ReturnTs02025-10-02T14:18:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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