2020-04-27T07:47:05-05:00 2019-12-31 450310328 BRADY MARTZ & ASSOCIATES PC POST OFFICE BOX 848 MINOT ND 587020848 990 2019-01-01 010589927 MINOT COMMUNITY FOUNDATION MINO 7018520646 606 BURDICK EXPRESSWAY W STE A MINOT ND 58701 REED ARGENT CHAIRMAN OF THE BOARD 7018520646 2020-03-28 1 LINDA S LANGMAACK CPA P00019779 7018520196 2020-03-28 24.230.153.18 2020-03-28 09:20:09 CD P E70387AD70651FD7D98C1AE6D047E235C79E2D49 E70387AD70651FD7D98C1AE6D047E235C79E2D49 2019 2020-09-23 17:36:50Z REED ARGENT 606 BURDICK EXPY W STE A MINOT ND 58701 14700897 0 X WWW.CENTERFORCOMMUNITYGIVING.COM X 2000 ND SUPPORT AND IMPROVE PUBLIC WELL-BEING. 11 11 3 0 0 0 543595 351289 271913 0 1845384 849654 22744 13839 2683636 1214782 1262867 624842 0 0 204383 219453 0 0 94479 463967 182566 1931217 1026861 752419 187921 19376195 22713339 1192724 1452371 18183471 21260968 SUPPORT AND IMPROVE PUBLIC WELL-BEING. 0 0 871552 624842 AWARDS GRANTS TO PUBLIC AND CHARITABLE ORGANIZATIONS AND INDIVIDUALS. 871552 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 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 DIRECTOR 1.00 X 0 0 0 PERRY OLSON SECRETARY 1.00 X X 0 0 0 PHIL LOWE 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 JESSICA ACKERMAN DIRECTOR 1.00 X 0 0 0 KEN KITZMAN PRESIDENT 30.00 X 131950 0 3959 131950 0 3959 1 0 0 0 0 351289 2750 351289 498802 498802 7239 7239 6600 0 6600 6600 6600 13836967 13486115 350852 350852 350852 1214782 0 0 863493 624842 624842 131950 57768 31958 42224 66839 29262 16189 21388 5660 2211 1190 2259 15004 6504 3593 4907 19350 11610 1935 5805 103177 103177 4016 2410 402 1204 667 400 67 200 9851 5910 985 2956 192 115 19 58 20 12 2 6 9172 5503 917 2752 2722 1633 272 817 PUBLIC RELATIONS 28855 17313 2886 8656 DUES & SUBSCRIPTIONS 2284 1370 228 686 MISCELLANEOUS 1820 1092 182 546 PRODUCTION CHARGES 390 390 50 30 5 15 1026861 871552 60830 94479 623523 904683 1446155 1096587 313372 71815 250729 241557 16988727 20464647 67061 5865 19376195 22713339 1010674 831718 182050 620653 1192724 1452371 X 332153 653951 17851318 20607017 18183471 21260968 19376195 22713339 X 187921 2980226 -66531 -24119 X X 0 1 X 1 0 X X 1 MINOT AREA COMMUNITY FOUNDATION 311689978 7 1 624842 0 1 624842 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 51 127635 199603 4371183 1 1 0 17790175 261083 3727172 767659 21010771 19323470 364754 -1409067 488982 17790175 17031333 938630 2194281 840774 19323470 16104362 1114520 599225 786774 17031333 15779129 1170254 -845021 16104362 0.02330 0.76770 0.20900 0 0 298000 61277 236723 15372 10538 4834 241557 OTHER INVESTMENTS 20464647 F 20464647 ACCRUED VACATION 12569 SPLIT INTEREST OBLIGATIONS 169546 PASS-THROUGH OBLIGATION 438538 620653 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 NORTH DAKOTA STATE UNIVERSITY 1340 ADMINISTRATION AVE FARGO ND 58102 456002439 501(C)3 6000 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. CHILDREN'S MUSEUM OF MINOT 606 BURDICK EXPRESSWAY WEST - SUITE A MINOT ND 58701 472227734 501(C)3 178619 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 26292 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 5000 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 16560 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 12921 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 55918 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 26500 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 16500 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 16432 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 5600 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 10000 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. BREAD OF LIFE LUTHERAN CHURCH 1415 17TH AVE SW MINOT ND 58701 450406322 501(C)3 25000 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 7600 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. FIRST LUTHERAN CHURCH 619 BROADWAY N FARGO ND 58102 237031377 501(C)3 8000 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 50000 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. IMMANUAL BAPTIST CHURCH 1615 2ND ST SE MINOT ND 58701 450316164 501(C)3 7995 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT COMMUNITY CONCERT ASSOCIATION 500 UNIVERSITY AVENUE WEST MINOT ND 58707 364053403 501(C)3 12200 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MEN'S WINTER REFUGE 1112 43RD ST SE MINOT ND 58701 464794800 501(C)3 6553 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 6500 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. PEACE LUTHERAN CHURCH 200 NE 5TH ST LINTON ND 58552 450352907 501(C)3 5000 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. THE WELCOME TABLE 1725 W BURDICK EXPY MINOT ND 58701 454134644 501(C)3 17500 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 9092 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. 24 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 -24,119. 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 13350 FMV MINOT AREA COMMUNITY FOUNDATION N 241557 BOOK VALUE MINOT AREA COMMUNITY FOUNDATION O 0 FMV - MINIMAL ACTIVITY