2022-11-11T14:56:19-06:00 2022-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2021-07-01 237139546 DAKOTA BOYS AND GIRLS RANCH FOUNDATION DAKO 7018397888 PO BOX 5007 MINOT ND 587025007 SHEILA MILLER CFO 7018397888 2022-11-10 1 SHEILA MILLER 999009999 DARYL HEIZELMAN P00019837 7018520196 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SHEILA MILLER PO BOX 5007 MINOT ND 587025007 41169087 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. 11 11 322 28 -57320 -30896 6066123 11183413 6473188 7292769 1639444 2141011 3938442 3273403 18117197 23890596 3924564 5491835 0 0 1547776 1652515 340804 321834 2308909 10059564 10913759 15872708 18379943 2244489 5510653 50768087 51874796 11910191 12745509 38857896 39129287 X WE HELP AT RISK CHILDREN AND THEIR FAMILIES SUCCEED IN THE NAME OF CHRIST. 0 0 7587097 7257767 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. 5491835 5491835 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. 346800 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. 1246813 2737999 SCHOLARSHIPS TO RESIDENTS AND OTHER MISCELLANEOUS EXPENSES. 1246813 2737999 14672545 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 36 0 1 322 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 PAUL HUBER BOARD MEMBER 1.00 X 0 0 0 DIANE LAUTT BOARD MEMBER 1.00 X 0 0 0 MARK STINSON BOARD MEMBER 1.00 X 0 0 0 JOY RYAN FOUNDATION PRESIDENT 20.00 20.00 X 0 251379 50685 SHEILA MILLER VP OF FINANCE 20.00 20.00 X 0 151642 46702 0 403021 97387 2 0 1 0 MASTERWORKS 19462 PWDER HILL PLACE NE POULSBO WA 98370 DIRECT MAIL SERVICE 453737 PHILADELPHIA INSURANCE PO BOX 70251 PHILADELPHIA PA 191760251 PROPERTY INSURANCE 245465 JS2L PARTNERS LLP 3050 SIENNA DR S STE 101 FARGO ND 58104 RENT, PROPERTY INSURANCE, AND PROPERTY T 178600 ACTION MAILING AND PRINTING SOLUTIONS 3165 W HEARTLAND DR LIBERTY MO 64068 POSTAGE AND PRINTING 119600 4 11183413 11183413 THRIFT STORE SALES 453310 7257767 7257767 HONEY SALES 453000 35002 35002 7292769 627897 627897 2745911 329278 2416633 2416633 1914855 -57320 559098 18352160 97948 16896443 40551 1455717 57397 1513114 1513114 80847 12219 68628 68628 MISCELLANEOUS 900003 645819 645819 ADMINISTRATIVE FEES 561000 142323 142323 788142 23890596 9995766 -57320 2768737 5491835 5491835 1252569 155399 238613 858557 64389 14706 5104 44579 248418 83434 44162 120822 87139 6586 12520 68033 18233 18233 17650 17650 321834 321834 73674 73674 48990 35052 5423 8515 175663 175663 143475 1524 55397 86554 89269 3143 49266 36860 379620 150235 207998 21387 195792 12145 38699 144948 281072 191584 89488 1453889 1024454 429435 THRIFT STORE EXPENSE 7468218 7468218 568214 34230 112827 421157 18379943 14672545 1398489 2308909 429377 453228 1226398 2081677 126415 70974 107312 0 32896 56085 48693644 23154839 24087116 25538805 6940210 8732221 15947217 13196530 1871146 1745276 50768087 51874796 1320704 854508 10175078 11291080 414409 599921 11910191 12745509 X 23193378 21137403 15664518 17991884 38857896 39129287 50768087 51874796 X 5510653 -4921503 -317759 X X 0 1 X 1 0 X X 1 DAKOTA BOYS AND GIRLS RANCH 450333670 10 1 5197358 0 1 5197358 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 15622452 1223831 -1048093 214848 15583342 13580147 174075 2262986 394756 15622452 13277898 78100 498333 274184 13580147 12919036 174671 430576 246385 13277898 11947040 468087 667941 164032 12919036 0.32535 0.67465 0.00000 0 0 3239586 3239586 43059665 21413745 21645920 1646768 1103117 543651 747625 637977 109648 25538805 BONDS 4616316 F MUTUAL FUNDS 8550778 F IRET 29436 F 13196530 INTERFUND PAYABLE 587239 ANNUITIES PAYABLE 5682 DEFERRED PROPERTY TAXES 7000 599921 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 453737 -453737 453737 -453737 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 50000 50000 TWICE BLESSED 20480 20480 4 10367 10367 12219 80847 80847 12219 12219 68628 1 DAKOTA FAMILY SERVICES 6301 19TH ACE NW MINOT ND 58703 260480153 501(C)(3) 271000 23477 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) 3305980 1891378 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 251379 0 0 0 0 0 12305 0 38380 0 302064 0 0 SHEILA MILLER VP OF FINANCE 0 151642 0 0 0 0 0 13647 0 33055 0 198344 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 7257767 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 -317,759. 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 3463010 FMV DAKOTA BOYS AND GIRLS RANCH J 1734348 FMV DAKOTA FAMILY SERVICES J 23477 FMV DAKOTA FAMILY SERVICES B 271000 FMV