2021-12-15T09:05:08-06:00 2021-07-31 450334950 WIDMER ROEL PC 4220 31ST AVE S FARGO ND 58104 990 2020-08-01 453621605 LEGACY CHILDREN'S FOUNDATION LEGA 7017937600 725 28TH ST N FARGO ND 58102 MARY JEAN DEHNE EXECUTIVE DIRECTOR 7017937600 2021-11-19 1 MARY JEAN DEHNE 999009999 TRACEE S BUETHNER CPA P01292877 7012376022 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARY JEAN DEHNE 725 28TH ST N FARGO ND 58102 1323876 0 X WWW.LEGACYCHILDRENSFOUNDATION.COM X 2011 ND EDUCATING VULNERABLE YOUTH TODAY TO BE SUCCESSFUL LEADERS TOMORROW. 9 9 29 200 0 0 470556 1320335 0 0 4355 3541 35551 -9172 510462 1314704 0 0 0 0 117576 142502 0 0 50054 366446 443752 484022 586254 26440 728450 1461003 2160965 173626 126092 1287377 2034873 EDUCATING VULNERABLE YOUTH TODAY TO BE SUCCESSFUL LEADERS TOMORROW. 0 0 473478 WE SUCCEED BY ADVANCING THE FULL POTENTIAL OF LEARNERS THROUGH PERSONAL CARE, RELATIONSHIPS, AND DISCIPLINE. WE STRIVE TO UPHOLD LEARNING, LEADERSHIP, HONESTY, AND INTEGRITY IN EVERY ASPECT OF OUR FOUNDATION. WE FOCUS ON EDUCATING AND PREPARING YOUTH FOR SUCCESSFUL FUTURES. EMPOWERING YOUTH LEADERSHIP AND ADVOCACY. ENGAGING YOUTH IN BUILDING HEALTHY RELATIONSHIPS. SERVING THE LONELY, HUNGRY, AND DISCOURAGED. EMBRACING YOUTH CURIOSITY, INNOVATION, AND DISCOVERY. 473478 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 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 1 7 0 1 29 1 0 0 0 0 0 1 1 0 1 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X MARY JEAN DEHNE 7017937600 725 28TH ST N FARGO ND 58102 JESSICA KOROI PRESIDENT - MENTEE 1.00 X X 0 0 0 JOE DOBBS PRESIDENT - MENTOR 1.00 X X 0 0 0 STEPHANIE HAMMES TREASURER - MENTOR 1.00 X X 0 0 0 SAMANTHA BRAKINS TREASURER - MENTEE 1.00 X X 0 0 0 KRISTI JOHNSON SECRETARY - MENTOR 1.00 X X 0 0 0 RUTH MUNDURA SECRETARY - MENTEE 1.00 X X 0 0 0 JOHN NELSON BOARD MEMBER 1.00 X 0 0 0 DIANNE CONNELLY BOARD MEMBER 1.00 X 0 0 0 EMILEE MILLER BOARD MEMBER 1.00 X 0 0 0 MARY JEAN DEHNE EXECUTIVE DIRECTOR 40.00 X 71185 0 0 PATRICK THIEL EXECUTIVE DIRECTOR IN - TRAINING 40.00 X 6538 0 0 77723 0 0 0 0 0 0 0 167899 42600 1109836 42079 1320335 441 441 3100 0 3100 3100 3100 0 167899 9172 -9172 -9172 1314704 0 0 -5631 X 77722 62499 7611 7612 40073 31738 4168 4167 2969 2375 297 297 21738 17390 2174 2174 29197 14599 8759 5839 89895 89895 1090 1090 13387 12069 858 460 18453 14762 3691 2799 2799 29815 29815 10487 8390 2097 STDENT PAY DAY 61850 61850 COMMUNITY SERVICE 52855 52855 EDUCATIONAL TRIPS 37588 37588 FUNDRAISING EXPENSE 28415 28415 67921 67468 453 586254 473478 62722 50054 636795 1251656 126985 118708 342034 384015 1265 491245 85924 355189 405321 1461003 2160965 46766 7377 126860 118715 173626 126092 X 834098 1529411 453279 505462 1287377 2034873 1461003 2160965 728450 19046 0 X 0 1 X 1 0 X 633647 983653 722770 470556 1320335 4130961 28373 42322 72875 41307 184877 662020 1025975 795645 511863 1320335 4315838 0 0 0 4315838 83 216 1057 1345 441 3142 83 216 1057 1345 441 3142 662103 1026191 796702 513208 1320776 4318980 0.99930 0.99920 0.00070 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48262 48262 35277 35277 299738 52998 246740 132050 32926 99124 24180 24180 405321 STUDENT REWARDS PAYABLE 118715 118715 X 1338613 19046 4863 23909 1314704 0 1314704 591117 4863 4863 586254 0 586254 PART X, LINE 2: THE ORGANIZATION IS CONSIDERED A PUBLICLY SUPPORTED ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE OF 1986. THIS EXEMPT STATUS WILL CONTINUE IN EFFECT PROVIDED THAT THE ORGANIZATION DOES NOT CHANGE ITS PURPOSE, CHARACTER OR METHOD OF OPERATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSE WITH INCOME 4,863. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE WITH INCOME 4,863. GIVING HEARTS 166469 166469 1540 GOLF SCRAMBLE 1430 1430 7632 167899 167899 9172 9172 -9172 X 4050 FMV X 1 29824 FMV X 1 400 FMV X MATERIALS 4 7805 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SENT TO THE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 89,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,895. FORM 990, PART IX, LINE 24E LEADERSHIP TRAINING : PROGRAM SERVICE EXPENSES 23,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,242. AFTER SCHOOL LESSONS : PROGRAM SERVICE EXPENSES 21,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,102. STUDENT EXPENSE : PROGRAM SERVICE EXPENSES 9,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,503. GRADUATION CELEBRATION : PROGRAM SERVICE EXPENSES 7,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,415. BOARD, OFFICER, STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,076. MANAGEMENT AND GENERAL EXPENSES 453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,529. STUDENT REWARDS : PROGRAM SERVICE EXPENSES 2,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,131.