2022-01-28T11:12:40-06:00 2021-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2020-07-01 237139546 DAKOTA BOYS AND GIRLS RANCH FOUNDATION DAKO 7018397888 PO BOX 5007 MINOT ND 587025007 SHEILA MILLER CFO 7018397888 2022-01-14 1 SHEILA MILLER 999009999 DARYL HEIZELMAN P00019837 7018520196 2022-01-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SHEILA MILLER PO BOX 5007 MINOT ND 587025007 28024424 0 X WWW.DAKOTARANCH.ORG X 1970 ND TO PROVIDE GRANTS TO DAKOTA BOYS AND GIRLS RANCH TO PROVIDE PROGRAMS AND SERVICES TO CHILDREN AND FAMILIES. 8 8 309 25 -60614 -34696 3749214 6066123 6008314 6473188 903209 1639444 2795014 3938442 13455751 18117197 2983199 3924564 0 0 1307523 1547776 312490 340804 1967655 10008711 10059564 14611923 15872708 -1156172 2244489 47057145 50768087 13274772 11910191 33782373 38857896 X WE HELP AT RISK CHILDREN AND THEIR FAMILIES SUCCEED IN THE NAME OF CHRIST. 0 0 7002144 6453392 DAKOTA BOYS AND GIRLS RANCH FOUNDATION OPERATES NINE THRIFT STORES IN NORTH DAKOTA AND MINNESOTA TO HELP FUND OUR MISSION AND TO PROVIDE VALUABLE JOB SKILLS, TRAINING AND REHABILITATION OPPORTUNITIES FOR COMMUNITY MEMBERS. THE THRIFT STORES ALSO HAVE A SUCCESSFUL HISTORY OF RECRUITING AND WORKING WITH COMMUNITY VOLUNTEERS OF ALL AGES. 3924564 3924564 THE RANCH OFFERS RESIDENTIAL PROGRAMS AND COMMUNITY-BASED SERVICES ACROSS NORTH DAKOTA FOR YOUTH WHO ARE EXPERIENCING SEVERE EMOTIONAL ISSUES, DEVELOPMENTAL DIFFICULTIES, AND OTHER DISORDERS. HOLISTIC CARE FOR EACH CHILD IS PROVIDED THROUGH APPROPRIATE THERAPY, EDUCATION AND SPIRITUAL LIFE PROGRAMMING. 296517 FOUNDED BY CHRISTIANS, DAKOTA BOYS AND GIRLS RANCH FOUNDATION CONTINUES ITS MISSION: "TO HELP AT-RISK CHILDREN AND THEIR FAMILIES SUCCEED IN THE NAME OF CHRIST" BY OFFERING A SPIRITUAL LIFE PROGRAM TO RESIDENTS OF DAKOTA BOYS AND GIRLS RANCH. PARTICIPATION IS VOLUNTARY. 1323057 3183862 SCHOLARSHIPS TO RESIDENTS AND OTHER MISCELLANEOUS EXPENSES. 1323057 3183862 12546282 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 35 0 1 309 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHEILA MILLER 7018397888 PO BOX 5007 MINOT ND 587025007 CHERIE HARMS SECRETARY 1.00 X X 0 0 0 REV BART DAY BOARD MEMBER 1.00 X 0 0 0 HARLEY HAUG TREASURER 1.00 X X 0 0 0 DR GEORGE O'NEILL BOARD MEMBER 1.00 X 0 0 0 DANIEL OLSON VICE CHAIRMAN 1.00 X X 0 0 0 JERRY HAUFF CHAIRMAN 1.00 X X 0 0 0 BEV ADAMS BOARD MEMBER 1.00 X 0 0 0 DR BRENT ASKVIG BOARD MEMBER 1.00 X 0 0 0 JOY RYAN FOUNDATION PRESIDENT 20.00 20.00 X 0 212415 46237 SHEILA MILLER VP OF FINANCE 20.00 20.00 X 0 153650 44688 0 366065 90925 4 0 1 0 MASTERWORKS 19462 PWDER HILL PLACE NE POULSBO WA 98370 DIRECT MAIL SERVICE 348376 JS2L PARTNERS LLP 3050 SIENNA DR S STE 101 FARGO ND 58104 RENT, PROPERTY INSURANCE, AND PROPERTY T 154860 ACTION MAILING AND PRINTING SOLUTIONS 3165 W HEARTLAND DR LIBERTY MO 64068 POSTAGE AND PRINTING 107171 3 6066123 6066123 THRIFT STORE SALES 453310 6453392 6453392 HONEY SALES 900099 19796 19796 6473188 509813 509813 2725833 315945 2409888 2409888 1755582 -60614 714920 10716176 9586545 1129631 1129631 1129631 124807 4737 120070 120070 PPP LOAN FORGIVENESS 900099 1018100 1018100 MISCELLANEOUS 900099 258576 258576 ADMINISTRATIVE FEES 561000 131808 131808 1408484 18117197 9637254 -60614 2474434 3924564 3924564 1123005 128140 222084 772781 53686 10446 2070 41170 293753 89333 107851 96569 77332 4937 12325 60070 4541 4541 17050 17050 340804 340804 59980 59980 36104 24408 5056 6640 55666 55666 143017 1445 34850 106722 115599 6974 60276 48349 365833 141686 205323 18824 51707 -1018 19146 33579 304335 222253 82082 1481753 1069525 412228 THRIFT STORE EXPENSE 6873123 6873123 550856 50466 113909 386481 15872708 12546282 1358771 1967655 296701 429377 2479168 1226398 1632 0 148759 126415 404028 107312 46405 32896 45784749 21697633 25282125 24087116 4635830 6940210 12289030 15947217 1473467 1871146 47057145 50768087 675508 1320704 11462586 10175078 1136678 414409 13274772 11910191 X 22417800 23193378 11364573 15664518 33782373 38857896 47057145 50768087 X 2244489 2692788 138246 X X 0 1 X 1 0 X X 1 DAKOTA BOYS AND GIRLS RANCH 450333670 10 1 2991603 0 1 2991603 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, QUESTION 1: THE PRESIDENT, FINANCIAL OFFICERS, AND EX-OFFICIO BOARD MEMBERS OF DAKOTA BOYS AND GIRLS RANCH FOUNDATION ARE SHARED WITH ITS SUPPORTED ORGANIZATION (DAKOTA BOYS AND GIRLS RANCH). THE PRESIDENT AND FINANCIAL OFFICERS HAVE DECISION-MAKING AUTHORITY ACROSS BOTH ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13580147 174075 2262986 394756 15622452 13277898 78100 498333 274184 13580147 12919036 174671 430576 246385 13277898 11947040 468087 667941 164032 12919036 11535026 186500 795706 570192 11947040 0.31635 0.68365 0.00000 0 0 3192286 3192286 40182453 20002949 20179504 1624311 1037229 587082 785699 657455 128244 24087116 BONDS 3637065 F MUTUAL FUNDS 12286482 F IRET 23670 F 15947217 INTERFUND PAYABLE 408597 ANNUITIES PAYABLE 5812 414409 X PART V, LINE 4: TO FULFILL THE FOUNDATION'S MISSION. PART X, LINE 2: THE FOUNDATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE PROSITIONS HAVE SUBSTANIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X X X X 1 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 CONSULT ON DIRECT MAIL 0 0 348376 -348376 348376 -348376 AL AK AZ AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI GIVING HEARTS DAY 100700 100700 745 DMF PLAY IT FORWARD 15703 15703 3 8404 8404 3992 124807 124807 4737 4737 120070 1 DAKOTA FAMILY SERVICES 6301 19TH ACE NW MINOT ND 58703 260480153 501(C)(3) 911738 21224 FAIR MARKET RENT RENT TO FULFILL ITS MISSION TO HELP FUND OPERATING COSTS OF THE DAKOTA FAMILY SERVICES. DAKOTA BOYS AND GIRLS RANCH PO BOX 5007 MINOT ND 58702 450333670 501(C)(3) 1257244 1734358 BOOK/FAIR MARKET RENT RENT TO FULFILL ITS MISSION TO HELP FUND OPERATING COSTS OF THE DAKOTA BOYS AND GIRLS RANCH. 2 PART I, LINE 2: THE FOUNDATION MAINTAINS RECORDS OF ALL ITS ASSETS AND DISTRIBUTES THEM TO THE DAKOTA BOYS AND GIRLS RANCH BASED ON THE FUNDS AVAILABLE AND THE NEEDS OF THE ORGANIZATION. X X 0 0 0 0 0 0 0 0 0 JOY RYAN FOUNDATION PRESIDENT 0 212415 0 0 0 0 0 11919 0 34318 0 258652 0 0 SHEILA MILLER VP OF FINANCE 0 153650 0 0 0 0 0 13980 0 30708 0 198338 0 0 A CITY OF SURREY NORTH DAKOTA 450325700 2011-09-01 6800000 TO FINANCE THE CONSTRUCTION OF THE FARGO CAMPUS PROJECT. 0 0 0 B GRAND FORKS COUNTY NORTH DAKOTA 456002215 2016-06-28 2892000 TO REFINANCE EXISTING DEBT RELATED TO THE BISMARCK CAMPUS. 0 0 0 C CITY OF KINDRED NORTH DAKOTA 456002104 2016-05-02 4258720 TO FINANCE THE CONSTRUCTION OF A GYMNASIUM AND CHAPEL ON THE FARGO CAMPUS. 0 0 0 A 6800000 2012 1 0 1 1 B 2892000 2016 1 0 1 1 C 4258720 2016 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 X 6453392 VALUE OF CASH SALES 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SENT TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS IN THE BOARD HANDBOOK AND STATES THAT BOARD MEMBERS WILL SUBMIT ANNUAL REPORTS ON THE DISCLOSURE FORMS AND IF NOT PREVIOUSLY DISCLOSED WILL MAKE DISCLOSURE BEFORE ANY RELEVANT BOARD OR COMMITTEE ACTION. THE DISCLOSURE REPORTS WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE WHICH WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS AND IN THE ABSENCE OF RESOLUTION, REFER THE MATTER TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE DEPARTMENT PERIODICALLY REVIEWS COMPENSATION OF TOP MANAGEMENT OFFICIALS. THEY DO A SALARY SURVEY AND REPORT THEIR FINDINGS TO THE PERSONNEL COMMITTEE OF THE BOARD FOR THEIR REVIEW AND APPROVAL. THEY ALSO REVIEW COMPENSATION OF KEY EMPLOYEES BY DOING A SALARY SURVEY AND REPORT THEIR FINDINGS TO THE DEPARTMENT MANAGERS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN IRREVOCABLE TRUST ASSETS 138,246. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. DAKOTA BOYS AND GIRLS RANCH PO BOX 5007 MINOT ND 58702 450333670 SUPPORTED ORGANIZATION THAT PROVIDES RESIDENTIAL TREATMENT TO YOUTH. ND 501(C)(3) 509(A)(2) 0 DAKOTA FAMILY SERVICES 6301 19TH AVE NW MINOT ND 58703 260480153 SUPPORTED ORGANIZATION THAT PROVIDES OUTPATIENT CARE TO YOUTH. ND 501(C)(3) 509(A)(2) 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 DAKOTA BOYS AND GIRLS RANCH B 1257244 FMV DAKOTA BOYS AND GIRLS RANCH J 1734358 FMV DAKOTA FAMILY SERVICES J 21224 FMV DAKOTA FAMILY SERVICES B 911738 FMV