2016-03-24T07:52:27-05:00 2015-12-31 450350118 SCHAUER & ASSOCIATES PC PO BOX 1808 JAMESTOWN ND 584021808 990 2015-01-01 450338271 FACE (FOUNDATION FOR ADVANCEMENT OF CHRISTIAN EDUCATION FACE 7012521178 PO BOX 1432 JAMESTOWN ND 584021432 WALT NIELAND PRESIDENT 7012521178 2016-03-22 1 ROBERT A PIATZ P00036299 7012525422 2015 2016-09-27 15:27:22Z WALT NIELAND 1606 3RD AVE NE JAMESTOWN ND 58401 575096 0 X FACELEGACY.ORG X 1977 ND PROVISION OF EDUCATIONAL SUBSIDIES 14 14 0 0 0 0 153966 150096 0 0 127752 141045 7630 7368 289348 298509 85936 97301 0 0 0 0 0 0 2967 38297 39383 124233 136684 165115 161825 2175521 2166713 0 0 2175521 2166713 PROMOTION AND DEVELOPMENT OF EDUCATIONAL OPPORTUNITIES FOR STUDENTS OF ST JOHN'S ACADEMY 0 0 97301 97301 TUITION SUBSIDIES FOR PAROCHIAL EDUCATION 97301 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X MEGGEN HENKE 7012521178 P O BOX 1432 JAMESTOWN ND 584021432 X JOAN MORRIS DIRECTOR 0.00 X 0 0 0 JOHN YATSKIS DIRECTOR 0.00 X 0 0 0 DAVID BARNICK DIRECTOR 0.00 X 0 0 0 JERRY BERGQUIST DIRECTOR 0.00 X 0 0 0 BRENDA KIRKEBY DIRECTOR 0.00 X 0 0 0 TROY LEFEVRE DIRECTOR 0.00 X 0 0 0 JAMES UKESTAD DIRECTOR 0.00 X 0 0 0 MARK SHERFY DIRECTOR 0.00 X 0 0 0 MELANIE ANDERSON DIRECTOR 0.00 X 0 0 0 DUSTY ATTLESON DIRECTOR 0.00 X 0 0 0 MIKE SMYTH SECRETARY 0.00 X 0 0 0 JAY SCHMITZ VICE PRESIDENT 0.00 X 0 0 0 MEGHAN BRAUN TREASURER 0.00 X 0 0 0 WALT NIELAND PRESIDENT 0.00 X 0 0 0 0 0 0 0 0 0 0 0 150096 150096 87422 87422 330210 276587 53623 53623 53623 7368 0 7368 7368 298509 53623 0 94790 97301 97301 11983 11983 3000 3000 11920 11920 2967 2967 1056 1056 3493 3493 335 335 407 407 557 557 3665 3665 136684 97301 36416 2967 5503 7296 2386 2360 432 26 2169586 2159391 2175521 2166713 0 0 X 1593065 1473188 69630 50488 512826 643037 2175521 2166713 2175521 2166713 161825 -170633 0 X X 0 1 X 1 0 X 55421 135378 148308 153956 150096 643159 55421 135378 148308 153956 150096 643159 191415 451744 56910 60600 61275 99437 87422 365644 1008803 0.44780 0.47180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 582456 130211 1705 20847 693525 487636 83794 30777 19751 582456 323818 125647 46427 8256 487636 210102 94494 24514 5292 323818 180971 28197 6250 5316 210102 1 0 2386 2360 26 26 115956 -170633 -170633 286589 11920 11920 298509 124764 0 124764 11920 11920 136684 PART V, LINE 4: TO PROVIDE SCHOLARSHIPS FOR STUDENTS ATTENDING ST JOHN'S ACADEMY 1 ST JOHN'S ACADEMY 215 5TH ST SE JAMESTOWN ND 58401 450235639 501 (C) 3 97301 SCHOLARSHIPS AND TUITION SUBSIDIES 1 PART I, LINE 2: BOARD MEMBERS ARE PART OF THE SELECTION COMMITTEE FOR THE SCHOLARSHIPS AND THE BALANCE OF THE FUNDS ARE AT THE DISCRETION OF ST. JOHN'S ACADEMY X 2 30237 FAIR MARKET VALUE X GRAIN 1 15000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO MINUTES ARE KEPT BUT REPORTS ARE PRESENTED TO THE FULL BOARD WHO MUST APPROVE THE ACTIONS OF THE COMMITTEE FORM 990, PART VI, SECTION B, LINE 11 COPIES WERE REVIEWED WITH THE FINANCE COMMITTEE IN DETAIL AND ADDITIONAL COPIES WERE AVAILABLE AT THE ANNUAL MEETING FOR THE REST OF THE BOARD PRIOR TO FILING WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR FOLLOWING THE ANNUAL MEETING, BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AND MEMBERS ARE REQUIRE TO DISCLOSE ANY CONFICTS AS MATTERS THAT COME BEFORE THE BOARD FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, COPIES ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCEDURE FROM THE PRIOR YEAR