2015-08-11T13:51:43-05:00 2014-12-31 450310328 BRADY MARTZ & ASSOCIATES PC POST OFFICE BOX 848 MINOT ND 587020848 990 2014-01-01 010589927 MINOT COMMUNITY FOUNDATION MINO 7018520646 606 BURDICK EXPRESSWAY W NO A MINOT ND 58701 KEN KITZMAN PRESIDENT 7018520646 2015-05-28 1 LINDA LANGMAACK CPA P00019779 7018520196 2014 2016-02-25 16:41:14Z KEN KITZMAN 606 BURDICK EXPY W STE A MINOT ND 58701 2274298 0 X WWW.CENTERFORCOMMUNITYGIVING.COM X 2000 ND SUPPORT AND IMPROVE PUBLIC WELL-BEING 12 8 3 14 0 0 1157751 1332487 0 0 857591 936111 -3271 -1207 2012071 2267391 1021746 713747 0 0 173358 181279 0 0 0 367738 345188 1562842 1240214 449229 1027177 17152921 18092097 692901 685013 16460020 17407084 SUPPORT AND IMPROVE PUBLIC WELL-BEING 0 0 713747 713747 AWARDS GRANTS TO PUBLIC AND CHARITABLE ORGANIZATIONS AND INDIVIDUALS 713747 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 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 KERSTEN 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 100563 0 16447 100563 0 16447 1 0 0 0 0 1332487 1332487 525539 525539 5700 6907 -1207 -1207 -1207 410572 0 410572 410572 410572 2267391 0 0 934904 711661 711661 2086 2086 117010 117010 45506 45506 6228 6228 12535 12535 1925 1925 4250 4250 28364 28364 3966 3966 3501 3501 4126 4126 1275 1275 MCF SERVICE FEES 196379 196379 INVESTMENT/BANK SERVICE 70305 70305 IRET STOCK PURCHASE 20000 20000 MISCELLANEOUS 3753 3753 7344 7344 1240214 713747 526467 0 24502 14571 1810074 1698917 303000 0 303000 303000 15015345 16075609 17152921 18092097 692901 685013 692901 685013 X 16167934 17150856 292086 256228 16460020 17407084 17152921 18092097 X 1027177 -80113 X 0 0 0 X X 1 MINOT AREA COMMUNITY FOUNDATION 311689978 7 1 0 0 1 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 34 703473 67906 3047051 1 1 0 14706824 1029771 42534 15779129 12475615 811096 1420113 14706824 10902773 404646 1168196 12475615 11447360 253540 -798127 10902773 7667983 3069244 710133 11447360 0.00590 0.99410 0 0 298000 298000 5000 5000 303000 OTHER INVESTMENTS 16075609 F 16075609 PART V, LINE 4: THE ORGANIZATION USES ITS ENDOWMENT FUNDS TO CARRY OUT ITS MISSION. 1 NORTH DAKOTA STOCKMEN'S ASSOCIATION 407 SOUTH 2ND ST BISMARCK ND 58504 450173325 501(C)3 6289 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. NORTH DAKOTA STATE UNIVERSITY 1340 ADMINISTRATION AVE FARGO ND 58102 456002439 501(C)3 7000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT COMMISSION ON AGING 21 1ST ST SE MINOT ND 58701 450318382 501(C)3 50680 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. IMMANUEL BAPTIST CHURCH 1615 2ND ST SE MINOT ND 58701 450316164 501(C)3 15000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. OUR LADY OF GRACE CATHOLIC CHURCH 707 16TH AVE SW MINOT ND 58701 501(C)3 10000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. SUNNYSIDE ELEMENTARY SCHOOL 1000 5TH AVE SE MINOT ND 58701 501(C)3 10000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. UNITED CONGREGATIONAL CHURCH OF CHRIST 430 NORTH BROADWAY MINOT ND 58703 501(C)3 55000 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 33000 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 9000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT STATE UNIVERSITY DEVELOPMENT FOUNDATION 500 UNIVERSITY AVENUE WEST MINOT ND 58707 450344784 501(C)3 8000 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 6250 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. MAYSA 2501 BURDICK EXPRESSWAY WEST MINOT ND 58701 450448499 501(C)3 60000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. GIRL SCOUTS - DAKOTA HORIZONS PO BOX 488 MINOT ND 587020488 450446384 501(C)3 20244 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 163000 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 17250 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. 15 CASH 1 2086 FMV 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 30,896. SERVICE FEES -35,859. TRANSFERS -75,150. 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