2016-11-14T07:49:00-06:00 2016-06-30 450310328 BRADY MARTZ & ASSOCIATES PC POST OFFICE BOX 848 MINOT ND 587020848 990 2015-07-01 237139546 DAKOTA BOYS AND GIRLS RANCH FOUNDATION DAKO 7018397888 PO BOX 5007 MINOT ND 587025007 SHEILA MILLER CFO 7018397888 2016-11-10 1 DARYL D HEIZELMAN CPA P00019837 7018520196 2016-11-10 2015 2017-02-10 21:41:12Z SHEILA MILLER PO BOX 5007 MINOT ND 587025007 31753906 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. 12 10 334 29 388910 -2387 2745843 2624848 7005974 6774992 1510735 635186 2666939 2430477 13929491 12465503 2533042 2520127 0 0 1297689 1340359 319591 309250 1800190 9557707 9027665 13708029 13197401 221462 -731898 49872195 49342194 13667511 14865977 36204684 34476217 X WE HELP AT RISK CHILDREN AND THEIR FAMILIES SUCCEED IN THE NAME OF CHRIST. 0 0 6352325 6744008 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. 2520127 2520127 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. 212399 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. 1092269 30984 SCHOLARSHIPS TO RESIDENTS,OUTPATIENT MENTAL HEALTH CLINIC AND OTHER MISCELLANEOUS EXPENSES. 1092269 30984 10177120 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 45 0 1 334 1 1 1 0 0 0 0 0 0 0 0 0 0 X 12 10 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 CHAIRMAN 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 SECRETARY 1.00 X X 0 0 0 MAXINE BECKWITH EX-OFFICIO MEMBER 1.00 X 0 0 0 BRENT ASKVIG EX-OFFICIO MEMBER 1.00 X 0 0 0 SCOTT DIFFERDING BOARD MEMBER 1.00 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 X 0 172463 18066 GENE KASEMAN FORMER PRESIDENT 10.00 30.00 X 0 226885 46547 SHEILA MILLER CFO 20.00 20.00 X 0 109924 19270 PHIL CAMPBELL COO 40.00 X 142496 0 24738 142496 509272 108621 1 0 1 0 MINKO CONSTRUCTION PO BOX 6559 FARGO ND 59109 CONSTRUCTION AND REMODELING 3932055 MASTERWORKS 19462 PWDER HILL PLACE NE POULSBO WA 98370 DIRECT MAIL SERVICE 306906 INSIGHT TECHNOLOGIES 2600 DEMERS AVE STE 101 GRAND FORKS ND 58208 WEB DEVELOPMENT AND I.T. SERVICES 191992 3 2624848 2624848 THRIFT STORE SALES 453310 6744008 6744008 HONEY SALES 900099 20306 20306 FARM INCOME 110000 10678 10678 6774992 441375 441375 2246880 216008 2030872 2030872 1273270 388910 368692 19228230 6000 19036103 4316 192127 1684 193811 1684 192127 141695 31976 109719 109719 MISCELLANEOUS 900099 178428 178428 ADMINISTRATIVE FEES 561000 101130 101130 BAD DEBT RECOVERIES 900099 10328 10328 289886 12465503 1595824 388910 7855921 2520127 2520127 171048 171048 770424 112037 44555 613832 58017 7822 2885 47310 276899 40580 12369 223950 63971 4763 4026 55182 43462 43462 12510 12510 309250 309250 13308 13308 24852 12808 8153 3891 18282 18282 77828 1754 30262 45812 120252 104036 16216 380107 168970 190749 20388 112534 4016 52896 55622 305340 182785 122555 1182521 802857 379664 THRIFT STORE EXPENSE 6265984 6265984 470685 52617 198661 219407 13197401 10177120 1220091 1800190 241486 502600 950367 171499 134560 101300 96678 425052 435220 39721 26864 43081362 14593600 24645162 28487762 12449812 10038350 7578344 6745318 3958705 2185589 49872195 49342194 610270 1247218 10346381 12729333 2710860 889426 13667511 14865977 X 26431019 20250014 3247467 5153578 6526198 9072625 36204684 34476217 49872195 49342194 X -731898 -1056619 60050 X X 0 1 X 1 0 X X 1 DAKOTA BOYS AND GIRLS RANCH 450333670 9 1 2520127 0 1 2520127 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 11594231 153699 -34078 178826 11535026 11127331 76315 539004 148419 11594231 9610673 79063 1510145 72550 11127331 8675087 230778 835011 130203 9610673 8337060 332335 123426 117734 8675087 0.44680 0.55320 0 0 4449054 4449054 36702023 13270136 23431887 1930285 1323464 606821 28487762 BONDS & MONEY MARKET SECURITIES 6745318 F 6745318 INTERFUND PAYABLE 821778 ANNUITIES PAYABLE 30171 CAPITAL LEASE OBLIGATIONS 23417 DEFERRED COMPENSATION 14060 889426 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 660142 293750 366392 INFOGROUP PO BOX 3243 OMAHA NE 68103 ACQUISITION OF MAILING LIST 0 66496 26461 40035 MEYER PARTNERS 1701 EAST WOODFIELD RD SCHAUMBURG IL 601735129 EDUCATE PUBLIC AND RAISE FUNDS FOR THE CAPITAL CAMPAIGN 0 0 15500 -15500 726638 335711 390927 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 96430 96430 1641 BLT DAY 23868 23868 3105 6 21397 21397 27230 141695 141695 31976 31976 109719 1 DAKOTA BOYS AND GIRLS RANCH PO BOX 5007 MINOT ND 58702 450333670 501(C)(3) 1257813 1262314 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 169231 0 0 0 3232 0 0 0 18066 0 190529 0 0 GENE KASEMAN FORMER PRESIDENT 0 184176 0 0 0 42709 0 20234 0 26313 0 273432 0 0 PHIL CAMPBELL COO 142496 0 0 0 0 0 7334 0 17404 0 167234 0 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 WARD COUNTY NORTH DAKOTA 456002248 2010-07-22 1584000 TO FINANCE THE CONSTRUCTION AND EQUIPPING OF A THRIFT STORE IN WEST FARGO. 0 0 0 C GRAND FORKS COUNTY NORTH DAKOTA 456002215 2016-06-28 2892000 TO REFINANCE EXISTING DEBT RELATED TO THE BISMARCK CAMPUS. 0 0 0 D 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 1584000 2011 1 0 1 1 C 2892000 2016 1 0 1 1 D 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 D 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 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 X 6744008 VALUE OF CASH SALES 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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 60,050. 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 1 0 0 0 0 0 0 0 DAKOTA BOYS AND GIRLS RANCH B 2520127 FMV DAKOTA BOYS AND GIRLS RANCH J 1262314 FMV DAKOTA BOYS AND GIRLS RANCH L 436787 FMV DAKOTA FAMILY SERVICES J 10956 FMV