2018-11-05T07:58:47-06:00 2017-12-31 450310328 BRADY MARTZ & ASSOCIATES PC POST OFFICE BOX 848 MINOT ND 587020848 990 2017-01-01 450282156 INTERNATIONAL PEACE GARDEN INTE 7012634390 10939 HIGHWAY 281 DUNSEITH ND 583299761 GWEN WOOLEY INTERIM CEO/COO 7012634390 2018-06-28 1 DARYL D HEIZELMAN CPA P00019837 7018520196 2018-06-28 24.230.153.18 2018-06-28 08:22:25 CD P 2FE766F06032B6E754C6E6A819DBBBCE308B09D8 E70387AD70651FD7D98C1AE6D047E235C79E2D49 2017 2018-06-14 16:35:46Z GWEN WOOLEY 10939 HIGHWAY 281 DUNSEITH ND 583299761 1748027 0 X WWW.PEACEGARDEN.COM X 1932 ND IT IS A BOTANICAL GARDEN AND HISTORICAL SITE ON THE UNITED STATES/CANADIAN BORDER DESIGNED TO SIGNIFY ONGOING PEACE BETWEEN THE TWO COUNTRIES. 15 15 57 25 0 0 2686239 1125493 312434 417720 1003 867 89600 110571 3089276 1654651 0 0 0 0 717262 800012 0 0 0 1635591 1588622 2352853 2388634 736423 -733983 1433778 743791 351576 338622 1082202 405169 SIGNIFY ONGOING PEACE BETWEEN THE UNITED STATES AND CANADA. 0 0 2194495 528291 GENERAL OPERATION OF THE GARDEN. 2194495 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 57 1 0 1 CA 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GWEN WOOLEY 7012634390 10939 HIGHWAY 281 DUNSEITH ND 583299761 DOROTHY DOBBIE DIRECTOR 1.00 X 0 0 0 JERRY STORIE DIRECTOR 1.00 X 0 0 0 RICK FELSTEAD DIRECTOR 1.00 X 0 0 0 ED ALBRECHT DIRECTOR 1.00 X 0 0 0 BERNIE CHRISP DIRECTOR 1.00 X 0 0 0 CHARLIE THOMSEN PRESIDENT 1.00 X X 0 0 0 TYRONE LANGAGER DIRECTOR 1.00 X 0 0 0 LISA KUDELKA DIRECTOR 1.00 X 0 0 0 DONNA BYE DIRECTOR 1.00 X 0 0 0 MARSHALL MCCOULLOUGH VICE PRESIDENT 1.00 X X 0 0 0 CATHY JELSING DIRECTOR 1.00 X 0 0 0 JUDY SAXBY DIRECTOR 1.00 X 0 0 0 JENNY STECKLER DIRECTOR 1.00 X 0 0 0 DEAN ZADERAKA DIRECTOR 1.00 X 0 0 0 WES WELCH DIRECTOR 1.00 X 0 0 0 GWEN WOOLEY INTERIM CEO/FINANCE ADMINISTRATOR 40.00 X 52000 0 3120 GARRY ENNS FORMER CEO/COO 40.00 X 92862 0 0 144862 0 3120 0 0 0 0 WINNIPEG ENVIRONMENTAL REMEDIATIONS INC 4040 MAIN ST WEST ST PAUL MANITOBA CA LAGOON PROJECT 412161 RTS SHEARING LLC PO BOX 1177 JAMESTOWN ND 58402 PEACE TOWER DEMOLITION 242000 AECOM 99 E COMMERCE DR WINNIPEG MANITOBA CA LAGOON PROJECT 228411 TECTA AMERICA DAKOTAS PO BOX 12878 GRAND FORKS ND 58208 ROOFING ON THE MASONIC LODGE 115360 4 1092245 33248 1125493 GATE RECEIPTS 900099 232189 232189 YOUTH CAMP FEES 900099 63431 63431 CAMPING FEES 900099 36587 36587 CATERING FEES 900099 36209 36209 FACILITY RENTALS 900099 33326 33326 15978 15978 417720 867 867 193915 93376 100539 100539 OTHER REVENUE 900099 10032 10032 10032 1654651 528291 0 867 144862 144862 518073 518073 38065 34945 3120 82957 82957 16055 12547 3508 17070 17070 1207 1207 55907 55907 41678 41678 220952 220952 13574 13574 117 117 12226 12226 39523 39523 CAPITAL OUTLAY 709528 709528 BUILDING & GROUNDS MAIN 345185 345185 VEHICLE EXPENSE 45941 45941 HORTICULTURE/WATER TREA 43119 43119 42595 30449 12146 2388634 2194495 194139 0 1122460 658235 268681 27101 23850 42987 18787 15468 1433778 743791 71289 34835 250000 250000 30287 53787 351576 338622 X 295459 -58895 786743 464064 1082202 405169 1433778 743791 X -733983 56950 X X 0 1 X 1 0 X 923886 918986 1125572 2699813 1125493 6793750 923886 918986 1125572 2699813 1125493 6793750 6793750 659 131 62 1003 867 2722 6796472 2532026 0.99960 0.99970 X 0 ACCRUED EXPENSES 29656 ACCRUED INTEREST 24131 53787 X 1748027 93376 93376 1654651 0 1654651 2482010 93376 93376 2388634 0 2388634 PART X, LINE 2: THE ORGANIZATION'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 RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 89,831. GIFT SHOP SUPPLIES 3,545. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 89,831. GIFT SHOP SUPPLIES 3,545. CANADA 0 26 SIGNIFY ONGOING PEACE BETWEEN THE TWO COUNTRIES. SIGNIFY ONGOING PEACE BETWEEN THE TWO COUNTRIES. 1301225 0 26 0 0 0 26 1301225 0 1301225 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 COMPLETED BY MANAGEMENT PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE JOB OF THE CEO TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST AND MAKE THE BOARD AWARE OF THEM. IF A CONFLICT IS REPORTED, THE ORGANIZATION FOLLOWS THEIR POLICY ON CONFLICTS OF INTEREST TO REMEDY THE SITUATION. FORM 990, PART VI, SECTION B, LINE 15 THE HR COMMITTEE EVALUATES THE CEO'S SALARY EVERY THREE YEARS, DELIBERATES ON THE DATA THAT THEY REVIEW, AND THEN NEGOTIATES A NEW THREE YEAR TERM WITH THE CEO. THE CEO ANNUALLY REVIEWS KEY EMPLOYEES' SALARIES AND THEN MAKES SUGGESTED CHANGES TO THE HR COMMITTEE; WHEREBY THEY EITHER SUPPORT OR DENY THE CEO'S SUGGESTED CHANGES FOR THE KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CURRENCY TRANSLATION 56,950. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. INTERNATIONAL PEACE GARDEN FOUNDATION 10939 HIGHWAY 281 DUNSEITH ND 583299761 450368420 PROVIDE SUPPORT TO IPG FOR THE CONTINUANCE OF ONGOING PEACE. ND 501(C)(3) 509(A)(3) INTERNATIONAL PEACE GARDEN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0