2022-05-12T15:11:59-05:00 2021-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2021-01-01 010589927 MINOT COMMUNITY FOUNDATION MINO 7018520646 606 BURDICK EXPRESSWAY W STE A MINOT ND 58701 REED ARGENT CHAIRMAN OF THE BOARD 7018520646 2022-05-10 1 REED ARGENT XXX-XX-XXXX LINDA S LANGMAACK CPA P00019779 7018520196 2022-05-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z REED ARGENT 606 BURDICK EXPY W STE A MINOT ND 58701 33366519 0 X WWW.CENTERFORCOMMUNITYGIVING.COM X 2000 ND SUPPORT AND IMPROVE PUBLIC WELL-BEING. 11 11 3 0 0 0 695592 15436913 0 0 1987952 1329386 11264 16015 2694808 16782314 1118184 780504 0 0 209187 208792 0 0 86066 187795 176464 1515166 1165760 1179642 15616554 24670632 41225114 2541027 2035665 22129605 39189449 SUPPORT AND IMPROVE PUBLIC WELL-BEING. 0 0 1023387 780504 AWARD GRANTS TO PUBLIC AND CHARITABLE ORGANIZATIONS AND INDIVIDUALS. 1023387 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 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 1 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X STACI KENNEY 7018520646 606 BURDICK EXPRESSWAY W STE A MINOT ND 58701 REED ARGENT CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 ROSS JOHNSON FINANCE & INVESTMENT CHAIR 1.00 X X 0 0 0 PERRY OLSON TREASURER 1.00 X X 0 0 0 TIM MIHALICK DIRECTOR 1.00 X 0 0 0 SHANNON RADKE DIRECTOR 1.00 X 0 0 0 JACKIE THOMAS DIRECTOR 1.00 X 0 0 0 CASSIDY HJELMSTAD DIRECTOR 1.00 X 0 0 0 TOM PROBST VICE CHAIRMAN 1.00 X X 0 0 0 DEBBIE HARRIS SECRETARY 1.00 X X 0 0 0 LESLIE COUGHLIN DIRECTOR 1.00 X 0 0 0 EMILY MACKNER DIRECTOR 1.00 X 0 0 0 JASON ZIMMERMAN PRESIDENT 30.00 X 94725 0 2842 94725 0 2842 0 0 0 0 0 15436913 2750 15436913 604396 604396 9415 9415 6600 0 6600 6600 6600 17309195 16584205 724990 724990 724990 16782314 0 0 1345401 780504 780504 94725 41471 22942 30312 91127 39895 22071 29161 10665 4167 2242 4256 12275 5321 2940 4014 22665 13599 2267 6799 114904 114904 9880 5929 989 2962 2458 1475 246 737 8681 5208 868 2605 626 376 63 187 1815 1089 182 544 3526 2116 353 1057 PUBLIC RELATIONS 9832 5899 983 2950 DUES & SUBSCRIPTIONS 1158 695 116 347 PRODUCTION CHARGES 470 470 EDUCATION AND SEMINARS 399 239 40 120 50 30 5 15 1165760 1023387 56307 86066 463741 685302 1042436 1099128 21442 13734 232535 7708 22913678 39423644 18242 9332 24670632 41225114 848972 402804 1692055 1632861 2541027 2035665 X 678938 806180 21450667 38383269 22129605 39189449 24670632 41225114 X 15616554 1690368 -229083 -17995 X X 0 1 X 1 0 X X 1 MINOT AREA COMMUNITY FOUNDATION 311689978 7 1 780504 0 1 780504 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58 15097413 157830 21308703 1 1 0 21428801 15225881 2906490 974145 38587027 20241419 229191 2374584 1416393 21428801 17790175 261083 3727172 767659 21010771 19323470 364754 -1409067 488982 17790175 17031333 938630 2194281 840774 19323470 0.00720 0.18261 0.81019 0 0 21442 13734 7708 7708 EQUITY SECURITIES 14373354 F FIXED INCOME 3540624 F EQUITY MUTUAL FUNDS 9154612 F FIXED INCOME MUTUAL FUNDS 9586352 F ALTERNATIVE STRATEGIES 2768702 F 39423644 ACCRUED VACATION 18002 SPLIT INTEREST OBLIGATIONS 154253 PASS-THROUGH OBLIGATION 459763 AGENCY FUND LIABILITY 1000843 1632861 X PART V, LINE 4: THE ORGANIZATION USES ITS ENDOWMENT FUNDS TO CARRY OUT ITS MISSION. PART X, LINE 2: UNDER PROFESSIONAL STANDARDS, THE ASSOCIATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULING, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE COMPANY HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 BISHOP RYAN CATHOLIC SCHOOL 316 11TH AVE NW MINOT ND 58703 450340749 501(C)3 32500 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. BISHOP RYAN FOUNDATION 316 11TH AVE NW MINOT ND 58701 450340749 501(C)3 7175 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. CAMP OF THE CROSS 1228 A 47TH AVE NW GARRISON ND 58540 450262064 501(C)3 16867 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. CHILD EVANGELISM FELLOWSHIP INC PO BOX 348 WARRENTON MO 633830348 386091187 501(C)3 6000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. CORNERSTONE PRESBYTERIAN CHURCH 1000 3RD ST NE MINOT ND 58703 472111118 501(C)3 5400 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. DOMESTIC VIOLENCE CRISIS CENTER INC PO BOX 881 MINOT ND 587020881 450343834 501(C)3 47410 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. GIRL SCOUTS 525 31ST AVE SW MINOT ND 58701 450226424 501(C)3 19000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MAKE-A-WISH FOUNDATION OF ND 1102 43RD ST SW STE E FARGO ND 58103 450393770 501(C)3 17959 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. METIGOSHE LUTHERAN BIBLE CAMP 10605 LAKE LOOP RD E BOTTINEAU ND 58318 456036447 501(C)3 14367 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT COMMISSION ON AGING 21 1ST AVE SE MINOT ND 58701 450313282 501(C)3 36499 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT PARK DISTRICT FOUNDATION PO BOX 538 MINOT ND 587020538 470792436 501(C)3 125000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT STATE UNIVERSITY 500 UNIVERSITY AVENUE WEST MINOT ND 58707 450344784 501(C)3 7000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT STATE UNIVERSITY DEVELOPMENT FOUNDATION 500 UNIVERSITY AVENUE WEST MINOT ND 58707 450344784 501(C)3 13759 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT VOCATIONAL ADJUSTMENT WORKSHOP 605 27TH ST SE MINOT ND 58701 450313122 501(C)3 14367 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. NORTH DAKOTA STATE UNIVERSITY 1340 ADMINISTRATION AVE FARGO ND 58102 456002439 501(C)3 6000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. OPEN DOOR CENTER HI SOARING EAGLE RANCH 209 2ND ST SE VALLEY CITY ND 580723407 450277603 501(C)3 17959 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. OUR LADY OF GRACE CHURCH 707 16TH AVE SW MINOT ND 58701 450262814 501(C)3 10667 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. PARK RIVER LUTHERAN BIBLE CAMP 106 SOLID ROCK CIRCLE PARK RIVER ND 58270 450323670 501(C)3 14367 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. SECOND STORY 13 1ST AVE SW MINOT ND 58701 450322960 501(C)3 38101 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. SHRINER'S HOSPITAL FOR CHILDREN 516 CAREW STREET SPRINGFIELD MA 01104 012121377 501(C)3 12000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. SOURIS VALLEY UNITED WAY 15 2ND AVE SW - STE 102 MINOT ND 58701 450308679 501(C)3 22807 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. ST JOSEPH COMMUNITY HEALTH FOUNDATION 308 2ND AVE SW MINOT ND 58701 450454700 501(C)3 12500 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. SUNSHINE MEMORIAL FOUNDATION INC 4200 JAMES RAY DR GRAND FORKS ND 58202 460731709 501(C)3 16163 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. THE LORD'S CUPBOARD - THE WELCOME TABLE PO BOX 716 MINOT ND 58702 454134644 501(C)3 14000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. WESTERN ND GOLF INC 4824 MELLOWSUN DR BISMARCK ND 58503 450368024 501(C)3 12445 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. COMPANIONS FOR CHILDREN INC 308 2ND AVE SW STE 7 MINOT ND 58702 450341987 501(C)3 8980 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. DAKOTA BOYS & GIRLS RANCH PO BOX 5007 MINOT ND 58702 450333670 501(C)3 6478 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. FAITH UNITED METHODIST CHURCH 5900 US-83 MINOT ND 58703 450376874 501(C)3 5462 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT PUBLIC SCHOOL DISTRICT #1 JIM HILL MIDDLE SCHOOL 215 2ND ST SE MINOT ND 58701 456001841 501(C)3 10080 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MAGIC CITY BLESSING BANK CO SOURIS VALLEY UNITED WAY 1941 4TH ST SW MINOT ND 58701 450308679 501(C)3 8925 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT AREA HOMELESS COALITION PO BOX 1062 MINOT ND 58702 450460108 501(C)3 7000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT PUBLIC SCHOOL FOUNDATION 215 2ND ST SE MINOT ND 58701 450432114 501(C)3 21294 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT SYMPHONY ASSOCIATION 500 UNIVERSITY AVENUE WEST MINOT ND 58707 450282975 501(C)3 15000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. OUR REDEEMERS CHRISTIAN SCHOOL 700 16TH AVE SE MINOT ND 58701 450310475 501(C)3 28131 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. PRAIRIE GRIT ADAPTIVE SPORTS PO BOX 969 MINOT ND 58702 813690358 501(C)3 15000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. RED WILLOW BIBLE CAMP 1651 JACOB DR BINFORD ND 58416 450310862 501(C)3 14367 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. ROTARY CLUB OF MINOT PO BOX 1584 MINOT ND 58702 456012811 501(C)4 10000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. THE SANCTUARY PO BOX 1944 MINOT ND 58702 824476795 501(C)3 5050 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. UNITY DAKOTA PRAIRIE DOLLARS FOR SCHOLARS PO BOX 103 PETERSBURG ND 58272 465080591 501(C)3 5388 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. UNIVERSITY OF MARY 7500 UNIVERSITY DR BISMARCK ND 58504 450273403 501(C)3 6000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. WREATHS ACROSS AMERICA PO BOX 249 4 POINT ST COLUMBIA FALLS ME 04623 208362270 501(C)3 7500 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. YWCA 400 E CENTRAL AVE STE 302 MINOT ND 58701 450227018 501(C)3 9723 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. GLENBURN AREA DOLLARS FOR SCHOLARS PO BOX 138 GLENBURN ND 58072 465117378 501(C)3 5388 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. 42 1 PART I, LINE 2: THE BOARD OF DIRECTORS MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS CONSIST OF ITS BOARD OF DIRECTORS AND OTHER NON-VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MINOT COMMUNITY FOUNDATION'S BOARD MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL WRITTEN CONFLICT OF INTEREST POLICY. THESE SIGNED FORMS ARE KEPT ON FILE. THESE ARE REGULATED BY THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION UTILIZES THE ANNUAL COUNCIL FOUNDATION COMPENSATION SURVEY TO RESEARCH COMPARABLE COMPENSATION FOR THEIR KEY EMPLOYEE. THIS AMOUNT IS THEN GIVEN TO THE COMMITTEE FOR REVIEW AND THEY RECOMMEND A COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -17,995. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. MINOT AREA COMMUNITY FOUNDATION 606 BURDICK EXPY W STE A MINOT ND 58701 311689978 SUPPORT AND IMPROVE PUBLIC WELL-BEING ND SECTION 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 MINOT AREA COMMUNITY FOUNDATION N FMV - MINIMAL ACTIVITY MINOT AREA COMMUNITY FOUNDATION O FMV - MINIMAL ACTIVITY