2017-10-25T14:30:54-05:00 2016-12-31 450310328 BRADY MARTZ & ASSOCIATES PC POST OFFICE BOX 848 MINOT ND 587020848 990 2016-01-01 010589927 MINOT COMMUNITY FOUNDATION MINO 7018520646 606 BURDICK EXPRESSWAY W STE A MINOT ND 58701 KEN KITZMAN PRESIDENT 7018520646 2017-10-24 1 LINDA S LANGMAACK CPA P00019779 7018520196 2017-10-20 24.230.153.18 2017-10-24 07:49:31 CD P 9D32B4C9B8031C8C4400F4B4449C2D8B25559713 9D32B4C9B8031C8C4400F4B4449C2D8B25559713 2016 2021-01-29 14:40:06Z KEN KITZMAN 606 BURDICK EXPY W STE A MINOT ND 58701 11839815 0 X WWW.CENTERFORCOMMUNITYGIVING.COM X 2000 ND SUPPORT AND IMPROVE PUBLIC WELL-BEING. 10 10 3 0 0 0 1291184 1869237 0 220384 915919 1946134 -1407 6000 2205696 4041755 985699 1041615 0 0 192917 192986 0 0 0 402144 368988 1580760 1603589 624936 2438166 17790262 19210832 890768 521944 16899494 18688888 SUPPORT AND IMPROVE PUBLIC WELL-BEING. 0 0 1187476 1041615 220384 AWARDS GRANTS TO PUBLIC AND CHARITABLE ORGANIZATIONS AND INDIVIDUALS. 1187476 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 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 KEN WILLIAMS TREASURER 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 CONNIE FEIST DIRECTOR 1.00 X 0 0 0 DAN FEIST DIRECTOR 1.00 X 0 0 0 KEN KITZMAN PRESIDENT 30.00 X 125150 0 3627 125150 0 3627 1 0 0 0 0 1869237 2750 1869237 SERVICE FEES 523920 220384 220384 220384 418443 418443 6000 0 6000 6000 6000 9325751 7798060 1527691 1527691 1527691 4041755 220384 0 1952134 1041615 1041615 125150 100120 25030 51317 32064 19253 3627 2902 725 12892 9657 3235 20802 20802 290450 290450 22578 22578 8667 8667 11438 11438 1679 1679 9046 9046 3210 3210 STAFF TRAINING/EDUCATIO 1118 1118 1603589 1187476 416113 0 28024 482333 1039593 2290378 6000 0 312668 42467 269579 270201 16387332 16108866 59734 59054 17790262 19210832 632164 285668 258604 236276 890768 521944 X 148153 1595356 3600174 2527615 13151167 14565917 16899494 18688888 17790262 19210832 X 2438166 -820579 137169 34638 X X 1 X 0 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38 248740 100738 3089017 1 1 0 16104362 1114520 599225 786774 17031333 15779129 1170254 -845021 16104362 14706824 1029771 42534 15779129 12475615 811096 1420113 14706824 10902773 404646 1168196 12475615 0.85520 0.14480 0 0 298000 38354 259646 14668 4113 10555 270201 OTHER INVESTMENTS 16108866 F 16108866 ACCRUED VACATION 14305 SPLIT INTEREST OBLIGATIONS 221971 236276 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 10000 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 45528 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 17929 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 36000 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 15912 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 7800 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 444449 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. BISMARCK STATE COLLEGE 1500 EDWARDS AVE BISMARCK ND 58506 450358929 501(C)3 7000 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. COLORADO STATE UNIVERSITY 0100 CAMPUS DELIVERY FORT COLLINS CO 80523 846000545 501(C)3 11000 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. CITY OF MINOT FIRE PREVENTION BRANCH 2111 10TH ST SW MINOT ND 58703 501(C)3 8000 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. DAKOTA BOYS AND GIRLS RANCH FOUNDATION 6301 19TH AVE NW MINOT ND 58703 237139546 501(C)3 6000 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. LILLIAN AND COLEMAN TAUBE MUSEUM OF ART 2 NORTH MAIN MINOT ND 58701 450309815 501(C)3 8090 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 12826 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 53400 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MAGIC CITY LION'S CLUB PO BOX 782 MINOT ND 587020782 237037659 501(C)3 6247 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 7000 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 5805 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT CHAMBER OF COMMERCE PO BOX 940 MINOT ND 587020940 450166410 501(C)6 28600 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. 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 23893 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 19675 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. NORTH CENTRAL READING COUNCIL 1000 5TH AVE SE MINOT ND 58701 450363719 501(C)3 8363 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. THE LORD'S CUPBOARD PO BOX 716 MINOT ND 587020716 501(C)3 10000 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 10486 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. ROTARY CLUB OF MINOT PO BOX 1584 MINOT ND 587021584 456012811 501(C)4 13418 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. ST JUDE CHILDREN'S RESEARCH HOSPITAL 262 DANNY THOMAS PL MEMPHIS TN 38105 620646012 501(C)3 6195 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. UNIVERSITY OF MARY 7500 UNIVERSITY DR BISMARCK ND 58504 450273403 501(C)3 8000 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. YWCA 205 3RD AVE SE MINOT ND 58701 450227018 501(C)3 74236 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 23975 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. 28 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 34,638. 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 12750 FMV MINOT AREA COMMUNITY FOUNDATION N 259646 BOOK VALUE MINOT AREA COMMUNITY FOUNDATION O 0 FMV - MINIMAL ACTIVITY