2018-09-10T14:25:04-05:00 2017-12-31 450310328 BRADY MARTZ & ASSOCIATES PC POST OFFICE BOX 848 MINOT ND 587020848 990 2017-01-01 010589927 MINOT COMMUNITY FOUNDATION MINO 7018520646 606 BURDICK EXPRESSWAY W STE A MINOT ND 58701 KEN KITZMAN PRESIDENT 7018520646 2018-09-06 1 LINDA S LANGMAACK CPA P00019779 7018520196 2018-09-06 24.230.153.18 2018-09-06 07:28:12 CD P 2FE766F06032B6E754C6E6A819DBBBCE308B09D8 E70387AD70651FD7D98C1AE6D047E235C79E2D49 2017 2018-06-14 16:35:46Z KEN KITZMAN 606 BURDICK EXPY W STE A MINOT ND 58701 11398893 0 X WWW.CENTERFORCOMMUNITYGIVING.COM X 2000 ND SUPPORT AND IMPROVE PUBLIC WELL-BEING. 10 10 3 0 0 0 1869237 1135809 220384 258523 1946134 736231 6000 12035 4041755 2142598 1041615 1250411 0 0 192986 195374 0 0 80366 368988 397968 1603589 1843753 2438166 298845 19210832 21286301 521944 979431 18688888 20306870 SUPPORT AND IMPROVE PUBLIC WELL-BEING. 0 0 1710437 1250411 258523 AWARDS GRANTS TO PUBLIC AND CHARITABLE ORGANIZATIONS AND INDIVIDUALS. 1710437 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 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 X 10 10 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 VICE CHAIRMAN 1.00 X 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 DIRECTOR 1.00 X 0 0 0 DAN FEIST DIRECTOR 1.00 X 0 0 0 DEBBIE HARRIS DIRECTOR 1.00 X 0 0 0 KEN KITZMAN PRESIDENT 30.00 X 124376 0 3731 124376 0 3731 1 0 0 0 0 1135809 2750 1135809 SERVICE FEES 523920 258523 258523 258523 416809 416809 6535 6535 5500 0 5500 5500 5500 9575717 9256295 319422 319422 319422 2142598 258523 0 748266 1250411 1250411 124376 54452 30124 39800 52918 23167 12817 16934 4356 1703 915 1738 13724 5949 3287 4488 13735 8241 1374 4120 339607 339607 7652 4591 766 2295 1478 887 148 443 6102 3662 611 1829 1370 822 137 411 549 329 55 165 9736 5842 974 2920 2837 1702 284 851 PUBLIC RELATIONS 9894 5936 989 2969 MISCELLANEOUS 1821 1093 183 545 DUES & SUBSCRIPTIONS 1679 1007 168 504 REPAIRS & MAINTENANCE 1131 679 113 339 377 357 5 15 1843753 1710437 52950 80366 482333 313703 2290378 1731619 313372 52907 270201 260465 16108866 18909653 59054 70861 19210832 21286301 285668 778805 236276 200626 521944 979431 X 1595356 944531 2527615 3893957 14565917 15468382 18688888 20306870 19210832 21286301 X 298845 1480086 -137169 -23780 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 50 410616 118330 5188256 1 1 0 17031333 938630 2194281 840774 19323470 16104362 1114520 599225 786774 17031333 15779129 1170254 -845021 16104362 14706824 1029771 42534 15779129 12475615 811096 1420113 14706824 0.80240 0.19760 0 0 298000 45995 252005 15372 6912 8460 260465 OTHER INVESTMENTS 18909653 F 18909653 ACCRUED VACATION 12205 SPLIT INTEREST OBLIGATIONS 188421 200626 X 3598904 1480086 -23780 1456306 2142598 0 2142598 1843753 0 1843753 0 1843753 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 1 NORTH DAKOTA STATE UNIVERSITY 1340 ADMINISTRATION AVE FARGO ND 58102 456002439 501(C)3 5000 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 10961 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 25155 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 6433 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 6299 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 520072 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 25101 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. GIRLS SCOUTS OF NWND INC 525 31ST AVE SW MINOT ND 58701 450226424 501(C)3 22300 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MAKE A SCENE KID'S THEATER 110 1ST STREET SE MINOT ND 58701 474786692 501(C)3 9500 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MAX PUBLIC SCHOOL 2855 HWY 83 NW MAX ND 58759 456001032 501(C)3 5627 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 19154 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 75000 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. THE WELCOMME TABLE PO BOX 716 MINOT ND 587020716 454134644 501(C)3 12000 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 11916 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. YWCA 205 3RD AVE SE MINOT ND 58701 450227018 501(C)3 5672 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 11159 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 6275 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. BURLINGTON RECREATION COMMISSION 507 VALLEY AVENUE BURLINGTON ND 58722 450402868 501(C)3 100000 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. CALEB'S CLUBHOUSE 533 36TH AT SW MINOT ND 58701 813297732 501(C)3 101310 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. CITY OF BERTHOLD PO BOX 84 BERTHOLD ND 58718 456007196 501(C)3 14500 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. COMPAINIONS FOR CHILDREN INC 308 2ND AVE SW MINOT ND 58701 450341987 501(C)3 12000 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. FIRST LUTHERAN CHURCH FOUNDATION 619 BROADWAY NORTH FARGO ND 58102 237031377 501(C)3 7086 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. JESUIT RETREAT HOUSE 410705789 501(C)3 12000 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MEN'S WINTER REFUGE 1112 43RD AT SE MINOT ND 58701 464794800 501(C)3 26047 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. ND PTA 623 E MAIN AVE 106A WEST FARGO ND 58078 450403730 501(C)3 51813 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. RENEW UNITED METHODIST CHURCH PO BOX 300 KENMARE ND 58746 473866914 501(C)3 5000 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. ST JOHN THE APOSTLE CHURCH 2600 W CENTRAL ACE MINOT ND 58701 356249395 501(C)3 15000 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. TRINITY HEALTH & AFFILIATES PO BOX 5020 MINOT ND 59702 331007002 501(C)3 12000 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. 29 0 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 -23,780. 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 14400 FMV MINOT AREA COMMUNITY FOUNDATION N 252005 BOOK VALUE MINOT AREA COMMUNITY FOUNDATION O 0 FMV - MINIMAL ACTIVITY