2014-08-12T16:43:28-05:00 2013-12-31 450310328 BRADY MARTZ & ASSOCIATES PC POST OFFICE BOX 848 MINOT ND 587020848 990 2013-01-01 010589927 MINOT COMMUNITY FOUNDATION MINO 7018520646 606 BURDICK EXPRESSWAY W NO A MINOT ND 58701 KEN KITZMAN PRESIDENT 7018520646 2014-07-29 1 LINDA LANGMAACK CPA P00019779 7018520196 2013 2015-11-30 17:44:51Z KEN KITZMAN 606 BURDICK EXPY W STE A MINOT ND 58701 2020742 0 X WWW.CENTERFORCOMMUNITYGIVING.COM X 2000 ND SUPPORT AND IMPROVE PUBLIC WELL-BEING 11 7 3 15 0 0 994698 1157751 0 0 715656 857591 -1749 -3271 1708605 2012071 4156809 1021746 0 0 227534 173358 0 0 0 387771 367738 4772114 1562842 -3063509 449229 15614323 17152921 710000 692901 14904323 16460020 SUPPORT AND IMPROVE PUBLIC WELL-BEING 0 0 1021746 1021746 AWARDS GRANTS TO PUBLIC AND CHARITABLE ORGANIZATIONS AND INDIVIDUALS 1021746 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 11 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X KEN KITZMAN 7018520646 600 BURDICK EXPRESSWAY W NO A MINOT ND 58701 BREKKA KRAMER CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 TOM PROBST VICE CHAIRMAN 1.00 X X 0 0 0 LINDA HILDAHL SECRETARY 1.00 X X 0 0 0 WENDY KELLER 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 PHIL LOWE 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 KEN KITZMAN PRESIDENT 30.00 X 97634 0 8108 97634 0 8108 0 0 0 0 0 1157751 1157751 470645 470645 5400 8671 -3271 -3271 -3271 386946 0 386946 386946 386946 2012071 0 0 854320 981638 981638 40108 40108 105742 105742 49649 49649 5866 5866 12101 12101 3795 3795 62904 62904 4041 4041 3527 3527 5148 5148 3528 3528 MCF SERVICE FEES 129642 129642 IRET STOCK PURCHASE 80000 80000 INVESTMENT/BANK SERVICE 58075 58075 MISCELLANEOUS 11088 11088 5990 5990 1562842 1021746 541096 0 36026 24502 2518061 1810074 303000 0 303000 303000 12757236 15015345 15614323 17152921 710000 692901 710000 692901 X 14593044 16167934 311279 292086 14904323 16460020 15614323 17152921 X 449229 1106468 X 0 0 0 X X 0 0 0 MINOT AREA COMMUNITY FOUNDATION 311689978 7 1 0 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28 456234 42222 2344251 1 1 12475615 811096 1420113 14706824 10902773 404646 1168196 12475615 11447360 253540 -798127 10902773 7667983 3069244 710133 11447360 6605688 428144 634151 7667983 0.00660 0.99340 0 0 298000 298000 5000 5000 303000 OTHER INVESTMENTS 15015345 F 15015345 PART V, LINE 4: THE ORGANIZATION USES ITS ENDOWMENT FUNDS TO CARRY OUT ITS MISSION. 1 DAKOTA TERRITORY AIR MUSEUM 100 34TH AVE NE MINOT ND 58703 363463201 501(C)3 5000 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 5000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. NORTH DAKOTA COWBOY HALL OF FAME 1110 COLLEGE DRIVE STE 212 BISMARCK ND 585011207 450439518 501(C)3 5496 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. MID-DAKOTA CHAPTER - AMERICAN RED CROSS 2021 4TH AVE NW MINOT ND 58703 530196605 501(C)3 9000 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. BISHOP RYAN CATHOLIC SCHOOLS 316 11TH AVE NW MINOT ND 58703 450432927 501(C)3 18000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. YMCA PO BOX 69 MINOT ND 587020069 450237612 501(C)3 19000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. BURLINGTON RECREATION COMMISSION 811 COLTON AVE BURLINGTON ND 58722 450402868 501(C)3 22850 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 10000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. CITY OF MINOT PO BOX 5006 MINOT ND 587025006 501(C)3 30000 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 50000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. CHRIST LUTHERAN CHURCH 502 17TH ST NW MINOT ND 58703 501(C)3 50000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. GIRL SCOUTS - DAKOTA HORIZONS NW DISTRICT 525 31ST AVE SW MINOT ND 58701 450446384 501(C)3 12711 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 136000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. MENNONITE DISASTER SERVICES 583 AIRPORT ROAD LITITZ PA 17543 232713127 501(C)3 77700 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. 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 51023 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. 17 CASH 31 40108 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 1,210,985. SERVICE FEES -34,651. TRANSFERS -69,866. MINOT AREA COMMUNITY FOUNDATION 15 SECOND AVENUE SW SUITE 102 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