2016-11-14T15:54:45-06:00 2015-12-31 450310328 BRADY MARTZ & ASSOCIATES PC POST OFFICE BOX 848 MINOT ND 587020848 990 2015-01-01 010589927 MINOT COMMUNITY FOUNDATION MINO 7018520646 606 BURDICK EXPRESSWAY W NO A MINOT ND 58701 KEN KITZMAN PRESIDENT 7018520646 2016-11-14 1 LINDA S LANGMAACK CPA P00019779 7018520196 2016-11-14 2015 2017-02-10 21:41:12Z KEN KITZMAN 606 BURDICK EXPY W STE A MINOT ND 58701 2212803 0 X WWW.CENTERFORCOMMUNITYGIVING.COM X 2000 ND SUPPORT AND IMPROVE PUBLIC WELL-BEING 12 8 4 0 0 0 1332487 1291184 0 0 936111 915919 -1207 -1407 2267391 2205696 713747 985699 0 0 181279 192917 0 0 0 345188 402144 1240214 1580760 1027177 624936 18092097 17790262 685013 890768 17407084 16899494 SUPPORT AND IMPROVE PUBLIC WELL-BEING 0 0 985699 985699 AWARDS GRANTS TO PUBLIC AND CHARITABLE ORGANIZATIONS AND INDIVIDUALS 985699 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 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 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 8 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 PHIL LOWE 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 DICK OLSON DIRECTOR 1.00 X 0 0 0 ROSS JOHNSON 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 BREKKA KRAMER DIRECTOR 1.00 X 0 0 0 DAN FEIST DIRECTOR 1.00 X 0 0 0 CONNIE FEIST DIRECTOR 1.00 X 0 0 0 TODD VANDUSEN DIRECTOR 1.00 X 0 0 0 KEN KITZMAN PRESIDENT 30.00 X 104586 0 15140 104586 0 15140 1 0 0 0 0 1291184 1291184 675671 675671 5700 7107 -1407 -1407 -1407 240248 0 240248 240248 240248 2205696 0 0 914512 985699 985699 119726 119726 55769 55769 3827 3827 13595 13595 16868 16868 22842 22842 4153 4153 3616 3616 2458 2458 8355 8355 MCF SERVICE FEES 262040 262040 INVESTMENT/BANK SERVICE 67484 67484 MISCELLANEOUS 7528 7528 PRINTING AND REPRODUCTI 2335 2335 4465 4465 1580760 985699 595061 0 14571 28024 1698917 1039593 0 6000 303000 33421 303000 269579 16075609 16387332 0 59734 18092097 17790262 685013 632164 0 258604 685013 890768 X 17150856 148153 0 3600174 256228 13151167 17407084 16899494 18092097 17790262 X 624936 -118383 -1014143 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37 237116 42130 2794279 1 1 0 15779129 1170254 -845021 16104362 14706824 1029771 42534 15779129 12475615 811096 1420113 14706824 10902773 404646 1168196 12475615 11447360 253540 -798127 10902773 0.00530 0.99470 0 0 298000 28421 269579 5000 5000 0 269579 OTHER INVESTMENTS 16387332 F 16387332 ACCRUED VACATION 8295 SPLIT INTEREST OBLIGATIONS 250309 258604 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 8000 TO ASSIST THE ORGANIZATION FOR THE 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 70601 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT PUBLIC SCHOOL FOUNDATION 215 2ND ST SE MINOT ND 58701 450432114 501(C)3 12790 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT STATE UNIVERSITY 500 UNIVERSITY AVENUE WEST MINOT ND 58707 450344784 501(C)3 143850 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. SOURIS VALLEY UNITED WAY 15 2ND AVE SW - STE 102 MINOT ND 58701 450308679 501(C)3 10952 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT PARK FOUNDATION PO BOX 538 MINOT ND 587020538 470792436 501(C)3 262694 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. DOMESTIC VIOLENCE CRISIS SHELTER INC PO BOX 881 MINOT ND 587020881 450343834 501(C)3 13606 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. BETHEL FREE LUTHERAN CHURCH 530 22ND AVE NW MINOT ND 58703 501(C)3 40000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. BISHOP RYAN CATHOLIC SCHOOLS 316 11TH AVE NW MINOT ND 58703 450432927 501(C)3 16097 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. CITY OF MINOT - AIRPORT DEPARTMENT 305 AIRPORT ROAD MINOT ND 58703 501(C)3 50000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT VOCATIONAL ADJUSTMENT WORKSHOP 605 27TH ST SE MINOT ND 58701 450313122 501(C)3 5000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. LILLIAN AND COLEMAN TAUBE MUSEUM OF ART 2 NORTH MAIN MINOT ND 58701 450309815 501(C)3 7000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. SOURIS VALLEY ANIMAL SHELTER 1935 20TH AVE SE MINOT ND 58701 501(C)3 5000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. GYMNASTICS INC 600 21ST ST SE MINOT ND 58701 501(C)3 7500 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT HEAD START 2815 E BURDICK EXPY MINOT ND 58701 501(C)3 31626 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. INDEPENDENCE INC 300 3RD AVE SW SUITE F MINOT ND 58701 450438429 501(C)3 12000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. MID-DAKOTA EDUCATION COOPERATIVE 500 UNIVERSITY AVENUE WEST MINOT ND 58707 501(C)3 30600 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT CHAMBER OF COMMERCE PO BOX 940 MINOT ND 587020940 450166410 501(C)6 10000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. ODNEY PO BOX 2035 BISMARCK ND 585022035 501(C)3 27162 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. SECOND STORY 13 1ST AVE SW MINOT ND 58701 501(C)3 19227 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. SERTOMA CLUB OF MINOT PO BOX 1183 MINOT ND 587021183 456013604 501(C)3 19171 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. ST LEO THE GREAT ROMAN CHURCH 105 1ST ST SE MINOT ND 58701 501(C)3 8800 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. THE LORD'S CUPBOARD PO BOX 716 MINOT ND 587020716 501(C)3 9000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. UNIVERSITY OF JAMESTOWN 6085 COLLEGE LANE JAMESTOWN ND 58405 501(C)3 5000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. UNIVERSITY OF NORTH DAKOTA 264 CENTENNIAL DRIVE STOP 8371 GRAND FORKS ND 58202 501(C)3 11000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. WARD COUNTY PARK BOARD PO BOX 5005 MINOT ND 58701 501(C)3 5000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. WOUNDED WARRIOR PROJECT PO BOX 758517 TOPEKA KS 66675 501(C)3 6537 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. YWCA 205 3RD AVE SE MINOT ND 58701 450227018 501(C)3 5468 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. 27 28 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 11 BRADY MARTZ & ASSOCIATES P.C. PREPARES THE 990 RETURN AND GIVES TO ORGANIZATION WHERE IT IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR 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 EVERY YEAR, THE FOUNDATION GOES TO THE COUNCIL FOUNDATION COMPENSATION SURVEY TO GET A COMPARABLE COMPENSATION FOR THEIR KEY EMPLOYEE. THIS AMOUNT IS THEN GIVEN TO THE COMMITTEE FOR REVIEW AND THEY RECOMMEND THEIR COMPENSATION PACKAGE. THEN THEIR ACCOUNTANTS, BRADY MARTZ & ASSOCIATES REVIEWS THIS CALCULATION. 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 MARKET VALUE OF INVESTMENTS -997,160. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -16,983. 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