2017-12-07T07:52:50-06:00 2017-06-30 450310328 BRADY MARTZ & ASSOCIATES PC POST OFFICE BOX 848 MINOT ND 587020848 990 2016-07-01 237139546 DAKOTA BOYS AND GIRLS RANCH FOUNDATION DAKO 7018397888 PO BOX 5007 MINOT ND 587025007 SHEILA MILLER CFO 7018397888 2017-12-06 1 DARYL D HEIZELMAN CPA P00019837 7018520196 2017-12-06 24.230.153.18 2017-12-06 08:31:23 CS P E9670E4A43D27305DF1E34C3173CED62E73049BA E9670E4A43D27305DF1E34C3173CED62E73049BA 2016 2017-02-10 21:41:12Z SHEILA MILLER PO BOX 5007 MINOT ND 587025007 36834123 0 X WWW.DAKOTARANCH.ORG X 1970 ND TO PROVIDE GRANTS TO DAKOTA BOYS AND GIRLS RANCH TO PROVIDE PROGRAMS AND SERVICES TO CHILDREN AND FAMILIES. 9 9 301 30 142787 -48771 2624848 3580260 6774992 6704552 635186 1203474 2430477 2803696 12465503 14291982 2520127 3121443 0 0 1340359 1368679 309250 273159 1909918 9027665 9204539 13197401 13967820 -731898 324162 49342194 49223815 14865977 14104571 34476217 35119244 X WE HELP AT RISK CHILDREN AND THEIR FAMILIES SUCCEED IN THE NAME OF CHRIST. 0 0 6245467 6672987 DAKOTA BOYS AND GIRLS RANCH FOUNDATION OPERATES SEVEN THRIFT STORES IN NORTH DAKOTA AND MINNESOTA TO HELP FUND OUR MISSION AND TO PROVIDE VALUABLE JOB SKILLS, TRAINING AND REHABILITATION OPPORTUNITIES FOR COMMUNITY MEMBERS. THE THRIFT STORES ALSO HAVE A SUCCESSFUL HISTORY OF RECRUITING AND WORKING WITH COMMUNITY VOLUNTEERS OF ALL AGES. 3121443 3121443 THE RANCH OFFERS RESIDENTIAL PROGRAMS AND COMMUNITY-BASED SERVICES ACROSS NORTH DAKOTA FOR YOUTH WHO ARE EXPERIENCING SEVERE EMOTIONAL ISSUES, DEVELOPMENTAL DIFFICULTIES, AND OTHER DISORDERS. HOLISTIC CARE FOR EACH CHILD IS PROVIDED THROUGH APPROPRIATE THERAPY, EDUCATION AND SPIRITUAL LIFE PROGRAMMING. 234306 FOUNDED BY CHRISTIANS, DAKOTA BOYS AND GIRLS RANCH FOUNDATION CONTINUES ITS MISSION: "TO HELP AT-RISK CHILDREN AND THEIR FAMILIES SUCCEED IN THE NAME OF CHRIST" BY OFFERING A SPIRITUAL LIFE PROGRAM TO RESIDENTS OF DAKOTA BOYS AND GIRLS RANCH. PARTICIPATION IS VOLUNTARY. 1479710 31565 SCHOLARSHIPS TO RESIDENTS,OUTPATIENT MENTAL HEALTH CLINIC AND OTHER MISCELLANEOUS EXPENSES. 1479710 31565 11080926 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 40 0 1 301 1 1 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHEILA MILLER 7018397888 PO BOX 5007 MINOT ND 587025007 ROBERT ROSENVOLD SECRETARY 1.00 X X 0 0 0 BRENT MATTSON VICE CHAIRMAN 1.00 X X 0 0 0 HARLEY HAUG TREASURER 1.00 X X 0 0 0 AMANDA THOMAS CHAIRMAN 1.00 X X 0 0 0 GERELD GERNTHOLZ BOARD MEMBER 1.00 X 0 0 0 DANIEL OLSON BOARD MEMBER 1.00 X 0 0 0 WILLIAM SIMMONS BOARD MEMBER 1.00 X 0 0 0 JERRY HAUFF BOARD MEMBER 1.00 X 0 0 0 GUDRUN MARX BOARD MEMBER 1.00 X 0 0 0 JOY RYAN FOUNDATION PRESIDENT 20.00 20.00 X 0 199097 29599 SHEILA MILLER CFO 20.00 20.00 X 0 114883 32371 PHIL CAMPBELL COO 40.00 X 143484 0 30119 GENE KASEMAN FORMER PRESIDENT 10.00 30.00 X 0 248943 37979 143484 562923 130068 1 1 1 0 MINKO CONSTRUCTION PO BOX 6559 FARGO ND 59109 CONSTRUCTION AND REMODELING 1452409 INSIGHT TECHNOLOGIES 2600 DEMERS AVE STE 101 GRAND FORKS ND 58208 WEB DEVELOPMENT AND I.T. SERVICES 325508 MASTERWORKS 19462 PWDER HILL PLACE NE POULSBO WA 98370 DIRECT MAIL SERVICE 265941 3 3580260 3580260 THRIFT STORE SALES 453310 6672987 6672987 HONEY SALES 900099 26245 26245 FARM INCOME 110000 5320 5320 6704552 341978 341978 2487330 215427 2271903 2271903 1453689 142787 675427 22869800 285209 22028938 264575 840862 20634 861496 20634 840862 126083 33201 92882 92882 MISCELLANEOUS 900099 320157 320157 ADMINISTRATIVE FEES 561000 118100 118100 BAD DEBT RECOVERIES 900099 654 654 438911 14291982 1944799 142787 8624136 3121443 3121443 984833 114862 44426 825545 52769 8062 44707 264848 44549 444 219855 66229 4872 3295 58062 2257 2257 15125 15125 273159 273159 13604 13604 61369 21584 5775 34010 32458 32458 89586 3176 30816 55594 142253 110884 31369 358339 186884 152183 19272 96774 3092 46238 47444 339859 314594 25265 1431303 1048323 382980 THRIFT STORE EXPENSE 6156418 6156418 465194 53067 143684 268443 13967820 11080926 976976 1909918 241486 417266 950367 2244899 134560 66184 96678 88385 435220 399415 26864 14006 45128268 16052089 28487762 29076179 10038350 10588969 6745318 4827480 2185589 1501032 49342194 49223815 1247218 519281 12729333 13506390 889426 78900 14865977 14104571 X 20250014 25844094 5153578 2104582 9072625 7170568 34476217 35119244 49342194 49223815 X 324162 238624 80241 X X 0 1 X 1 0 X X 1 DAKOTA BOYS AND GIRLS RANCH 450333670 10 1 3121443 0 1 3121443 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, QUESTION 1: THE PRESIDENT, FINANCIAL OFFICERS, AND EX-OFFICIO BOARD MEMBERS OF DAKOTA BOYS AND GIRLS RANCH FOUNDATION ARE SHARED WITH ITS SUPPORTED ORGANIZATION (DAKOTA BOYS AND GIRLS RANCH). THE PRESIDENT AND FINANCIAL OFFICERS HAVE DECISION-MAKING AUTHORITY ACROSS BOTH ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11535026 186500 795706 570192 11947040 11594231 153699 -34078 178826 11535026 11127331 76315 539004 148419 11594231 9610673 79063 1510145 72550 11127331 8675087 230778 835011 130203 9610673 0.39980 0.60020 0 0 4327249 4327249 38628283 14644224 23984059 1449544 781111 668433 723192 626754 96438 29076179 BONDS & MONEY MARKET SECURITIES 4827480 F 4827480 INTERFUND PAYABLE 66557 ANNUITIES PAYABLE 7527 CAPITAL LEASE OBLIGATIONS 4816 78900 X PART V, LINE 4: TO FULFILL THE FOUNDATION'S MISSION. PART X, LINE 2: THE FOUNDATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE PROSITIONS HAVE SUBSTANIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X X X X 1 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 CONSULT ON DIRECT MAIL 0 1072231 265941 806290 INFOGROUP PO BOX 3243 OMAHA NE 68103 ACQUISITION OF MAILING LIST 0 51096 38367 12729 MEYER PARTNERS 1701 EAST WOODFIELD RD SCHAUMBURG IL 601735129 EDUCATE PUBLIC AND RAISE FUNDS FOR THE CAPITAL CAMPAIGN 0 0 3000 -3000 1123327 307308 816019 AL AK AZ AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI GIVING HEARTS DAY 85524 85524 3055 BLT DAY 31021 31021 3803 5 9538 9538 26343 126083 126083 33201 33201 92882 1 DAKOTA BOYS AND GIRLS RANCH PO BOX 5007 MINOT ND 58702 450333670 501(C)(3) 1678736 1442707 BOOK/FAIR MARKET RENT RENT TO FULFILL ITS MISSION TO HELP FUND OPERATING COSTS OF THE DAKOTA BOYS AND GIRLS RANCH. 1 0 PART I, LINE 2: THE FOUNDATION MAINTAINS RECORDS OF ALL ITS ASSETS AND DISTRIBUTES THEM TO THE DAKOTA BOYS AND GIRLS RANCH BASED ON THE FUNDS AVAILABLE AND THE NEEDS OF THE ORGANIZATION. X X 0 0 0 0 0 0 0 0 0 JOY RYAN FOUNDATION PRESIDENT 0 194097 0 5000 0 0 0 4096 0 25503 0 228696 0 0 PHIL CAMPBELL COO 143484 0 0 0 0 0 7713 0 22406 0 173603 0 0 0 GENE KASEMAN FORMER PRESIDENT 0 163760 0 0 0 85183 0 13525 0 24454 0 286922 0 0 A CITY OF SURREY NORTH DAKOTA 450325700 2011-09-01 6800000 TO FINANCE THE CONSTRUCTION OF THE FARGO CAMPUS PROJECT. 0 0 0 B GRAND FORKS COUNTY NORTH DAKOTA 456002215 2016-06-28 2892000 TO REFINANCE EXISTING DEBT RELATED TO THE BISMARCK CAMPUS. 0 0 0 C CITY OF KINDRED NORTH DAKOTA 456002104 2016-05-02 4258720 TO FINANCE THE CONSTRUCTION OF A GYMNASIUM AND CHAPEL ON THE FARGO CAMPUS. 0 0 0 A 6800000 2012 1 0 1 1 B 2892000 2016 1 0 1 1 C 4258720 2016 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 X 6672987 VALUE OF CASH SALES 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SENT TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS IN THE BOARD HANDBOOK AND STATES THAT BOARD MEMBERS WILL SUBMIT ANNUAL REPORTS ON THE DISCLOSURE FORMS AND IF NOT PREVIOUSLY DISCLOSED WILL MAKE DISCLOSURE BEFORE ANY RELEVANT BOARD OR COMMITTEE ACTION. THE DISCLOSURE REPORTS WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE WHICH WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS AND IN THE ABSENCE OF RESOLUTION, REFER THE MATTER TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE DEPARTMENT PERIODICALLY REVIEWS COMPENSATION OF TOP MANAGEMENT OFFICIALS. THEY DO A SALARY SURVEY AND REPORT THEIR FINDINGS TO THE PERSONNEL COMMITTEE OF THE BOARD FOR THEIR REVIEW AND APPROVAL. THEY ALSO REVIEW COMPENSATION OF KEY EMPLOYEES BY DOING A SALARY SURVEY AND REPORT THEIR FINDINGS TO THE DEPARTMENT MANAGERS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN IRREVOCABLE TRUST ASSETS 80,241. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. DAKOTA BOYS AND GIRLS RANCH PO BOX 5007 MINOT ND 58702 450333670 SUPPORTED ORGANIZATION THAT PROVIDES RESIDENTIAL TREATMENT TO YOUTH. ND 501(C)(3) 509(A)(2) 0 DAKOTA FAMILY SERVICES 6301 19TH AVE NW MINOT ND 58703 260480153 SUPPORTED ORGANIZATION THAT PROVIDES OUTPATIENT CARE TO YOUTH. ND 501(C)(3) 509(A)(2) 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 DAKOTA BOYS AND GIRLS RANCH B 3121443 FMV DAKOTA BOYS AND GIRLS RANCH J 1442707 FMV DAKOTA FAMILY SERVICES J 10982 FMV