2021-08-02T11:21:45-05:00 2020-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2020-01-01 010589927 MINOT COMMUNITY FOUNDATION MINO 7018520646 606 BURDICK EXPRESSWAY W STE A MINOT ND 58701 REED ARGENT CHAIRMAN OF THE BOARD 7018520646 2021-07-19 1 REED ARGENT XXX-XX-XXXX LINDA S LANGMAACK CPA P00019779 7018520196 2021-07-19 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z REED ARGENT 606 BURDICK EXPY W STE A MINOT ND 58701 18201055 0 X WWW.CENTERFORCOMMUNITYGIVING.COM X 2000 ND SUPPORT AND IMPROVE PUBLIC WELL-BEING. 11 11 4 0 0 0 351289 695592 0 0 849654 1987952 13839 11264 1214782 2694808 624842 1118184 0 0 219453 209187 0 0 94662 182566 187795 1026861 1515166 187921 1179642 22713339 24670632 1452371 2541027 21260968 22129605 SUPPORT AND IMPROVE PUBLIC WELL-BEING. 0 0 1361209 1118184 AWARDS GRANTS TO PUBLIC AND CHARITABLE ORGANIZATIONS AND INDIVIDUALS. 1361209 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 1 4 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 75000 0 1800 KEN KITZMAN FORMER PRESIDENT 30.00 X 41295 0 1239 116295 0 3039 0 0 0 0 0 34500 661092 2750 695592 449532 449532 4664 4664 6600 0 6600 6600 6600 17044667 15506247 1538420 1538420 1538420 2694808 0 0 1999216 1118184 1118184 116295 50914 28167 37214 69150 30274 16748 22128 9249 3614 1944 3691 14493 6283 3471 4739 24017 14410 2402 7205 97926 97926 12015 7209 1202 3604 2538 1523 254 761 9144 5487 915 2742 9022 5413 902 2707 3409 2045 341 1023 PUBLIC RELATIONS 28722 17233 2872 8617 DUES & SUBSCRIPTIONS 719 431 72 216 PRODUCTION CHARGES 233 233 LICENSE & PERMITS 50 30 5 15 1515166 1361209 59295 94662 904683 463741 1096587 1042436 313372 80837 241557 232535 20464647 22913678 5865 18242 22713339 24670632 831718 848972 620653 1692055 1452371 2541027 X 653951 678938 20607017 21450667 21260968 22129605 22713339 24670632 X 1179642 478489 -769353 -20141 X X 0 1 X 1 0 X X 1 MINOT AREA COMMUNITY FOUNDATION 311689978 7 1 1118184 0 1 1118184 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 57 298502 132593 5080369 1 1 0 20241419 229191 2374584 1416393 21428801 17790175 261083 3727172 767659 21010771 19323470 364754 -1409067 488982 17790175 17031333 938630 2194281 840774 19323470 16104362 1114520 599225 786774 17031333 0.00370 0.73007 0.26623 0 0 298000 68918 229082 15372 11919 3453 232535 OTHER INVESTMENTS 22913678 F 22913678 ACCRUED VACATION 7130 SPLIT INTEREST OBLIGATIONS 162972 PASS-THROUGH OBLIGATION 643947 AGENCY FUND LIABILITY 878006 1692055 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 CAMP OF THE CROSS 1228 A 47TH AVE NW GARRISON ND 58540 450262064 501(C)3 9832 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 5291 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 6832 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 6221 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. FULL STEAM AHEAD 2915 10TH ST SW STE C MINOT ND 58701 821781888 501(C)3 7500 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 8541 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 8541 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 8032 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. ROOSEVELT PARK ZOO - GREATER MINOT ZOOLOGICAL SOCIETY 1219 BURDICK EXPY E MINOT ND 58701 450321791 501(C)3 9158 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 11000 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 7687 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 18500 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. TRINITY HEALTH FOUNDATION 407 3RD ST SE MINOT ND 58701 450215346 501(C)3 5500 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 6832 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 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. THE SALVATION ARMY 315 WESTERN AVE MINOT ND 58701 362167910 501(C)3 6500 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT AREA CHAMBER OF COMMERCE PO BOX 940 MINOT ND 58702 450166410 501(C)6 15175 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 31000 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 26544 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 5820 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 13500 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 29143 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. BISHOP RYAN CATHOLIC SCHOOL 316 11TH AVE NW MINOT ND 58703 450340749 501(C)3 5468 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 49826 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 509990 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 9000 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 16110 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 15000 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 5692 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 5500 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. 29 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 -20,141. 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 1 0 1 1 0 0 0 0 MINOT AREA COMMUNITY FOUNDATION L 51039 FMV MINOT AREA COMMUNITY FOUNDATION N 232535 BOOK VALUE MINOT AREA COMMUNITY FOUNDATION O 0 FMV - MINIMAL ACTIVITY