2019-04-29T07:19:51-05:00 2018-12-31 450310328 BRADY MARTZ & ASSOCIATES PC POST OFFICE BOX 848 MINOT ND 587020848 990 2018-01-01 010589927 MINOT COMMUNITY FOUNDATION MINO 7018520646 606 BURDICK EXPRESSWAY W STE A MINOT ND 58701 KEN KITZMAN PRESIDENT 7018520646 2019-04-18 1 LINDA S LANGMAACK CPA P00019779 7018520196 2019-04-18 24.230.153.18 2019-04-18 12:53:10 CD P 2FE766F06032B6E754C6E6A819DBBBCE308B09D8 E70387AD70651FD7D98C1AE6D047E235C79E2D49 2018 2019-02-21 02:37:17Z KEN KITZMAN 606 BURDICK EXPY W STE A MINOT ND 58701 9653963 0 X WWW.CENTERFORCOMMUNITYGIVING.COM X 2000 ND SUPPORT AND IMPROVE PUBLIC WELL-BEING. 12 12 3 0 0 0 1135809 543595 258523 271913 736231 1845384 12035 22744 2142598 2683636 1250411 1262867 0 0 195374 204383 0 0 88246 397968 463967 1843753 1931217 298845 752419 21286301 19376195 979431 1192724 20306870 18183471 SUPPORT AND IMPROVE PUBLIC WELL-BEING. 0 0 1786242 1262867 271913 AWARDS GRANTS TO PUBLIC AND CHARITABLE ORGANIZATIONS AND INDIVIDUALS. 1786242 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 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X KEN KITZMAN 7018520646 606 BURDICK EXPRESSWAY W STE A MINOT ND 58701 TOM PROBST CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 ROSS JOHNSON DIRECTOR 1.00 X 0 0 0 LINDA HILDAHL 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 MIKE BAKK DIRECTOR 1.00 X 0 0 0 CASSIDY HJELMSTAD DIRECTOR 1.00 X 0 0 0 REED ARGENT VICE CHAIRMAN 1.00 X X 0 0 0 PERRY OLSON DIRECTOR 1.00 X 0 0 0 DEBBIE HARRIS TREASURER 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 128107 0 3843 128107 0 3843 1 0 0 0 0 543595 2750 543595 SERVICE FEES 523920 271913 271913 271913 468192 468192 16144 16144 6600 0 6600 6600 6600 8347519 6970327 1377192 1377192 1377192 2683636 271913 0 1868128 1262867 1262867 128107 56085 31028 40994 56528 24748 13691 18089 5448 2129 1145 2174 14300 6199 3425 4676 20530 12318 2053 6159 388778 388778 5061 3037 507 1517 1340 804 134 402 7950 4770 795 2385 287 172 29 86 9736 5842 974 2920 3185 1911 319 955 PUBLIC RELATIONS 17330 10398 1733 5199 MISCELLANEOUS 7214 4328 721 2165 DUES & SUBSCRIPTIONS 1699 1019 170 510 SEVERANCE TAXES 807 807 50 30 5 15 1931217 1786242 56729 88246 313703 623523 1731619 1446155 313372 62643 260465 250729 18909653 16988727 70861 67061 21286301 19376195 778805 1010674 200626 182050 979431 1192724 X 944531 332153 3893957 2018182 15468382 15833136 20306870 18183471 21286301 19376195 X 752419 -2864584 -11234 X X 0 1 X 1 0 X X 1 MINOT AREA COMMUNITY FOUNDATION 311689978 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 146965 153773 4791463 1 1 0 19323470 364754 -1409067 488982 17790175 17031333 938630 2194281 840774 19323470 16104362 1114520 599225 786774 17031333 15779129 1170254 -845021 16104362 14706824 1029771 42534 15779129 0.89200 0.10800 0 0 298000 53635 244365 15372 9008 6364 250729 OTHER INVESTMENTS 16988727 F 16988727 ACCRUED VACATION 9909 SPLIT INTEREST OBLIGATIONS 172141 182050 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 6500 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 850926 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 5000 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 10600 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 13760 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 114246 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 35852 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 18624 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. THE WELCOME TABLE PO BOX 716 MINOT ND 587020716 454134644 501(C)3 14500 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 21883 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 16664 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. BISHOP RYAN CATHOLIC SCHOOLS 316 11TH AVE NW MINOT ND 58703 450340749 501(C)3 6969 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 25000 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. DAKOTA BOYS AND GIRLS RANCH PO BOX 5007 MINOT ND 58702 450333670 501(C)3 7234 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 5000 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. POWER OF THE PURSE INC 3529 21ST ST SE MINOT ND 58701 823524163 501(C)3 14527 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. FARM RESCUE PO BOX 28 HORACE ND 58047 753174053 501(C)3 7073 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. PRAIRIE GRIT ADAPTIVE SPORTS PO BOX 969 MINOT ND 58702 813690358 501(C)3 7000 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 6675 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. CONGREGATIONAL UNITED CHURCH OF CHRIST 430 NORTH BROADWAY MINOT ND 58703 456004986 501(C)3 6543 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. 20 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 -11,234. 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 12958 FMV MINOT AREA COMMUNITY FOUNDATION N 250729 BOOK VALUE MINOT AREA COMMUNITY FOUNDATION O 0 FMV - MINIMAL ACTIVITY