2014-03-10T14:50:41-05:00 2013-12-31 450334950 WIDMER ROEL PC 4334 18TH AVE S SUITE 101 FARGO ND 581037414 990 2013-01-01 453621605 LEGACY CHILDREN'S FOUNDATION LEGA 7017937613 3425 1ST STREET N FARGO ND 58102 MARY JEAN DEHNE EXECUTIVE DIRECTOR 7017937613 2014-02-28 1 TRACEE S BUETHNER CPA P01292877 7012376022 2013 2015-11-30 17:44:51Z MARY JEAN DEHNE 3425 1ST STREET N FARGO ND 58102 277826 0 X WWW.LEGACYCHILDRENSFOUNDATION.COM X 2011 ND WE ASSIST DIVERSE TEENS IN THEIR QUEST TO ACHIEVE A HIGH SCHOOL DIPLOMA. 10 10 0 0 0 0 118356 257366 0 0 4 24 2143 14699 120503 272089 0 0 0 0 0 40000 0 0 8096 82540 141088 82540 181088 37963 91001 70786 169708 18111 26032 52675 143676 WE ASSIST DIVERSE TEENS IN THEIR QUEST TO ACHIEVE A HIGH SCHOOL DIPLOMA. 0 0 156920 TEENAGERS AND LOCAL ADVOCATES FOR CHILDREN WORK TOGETHER TO PROVIDE AMPLE OPPORTUNITIES FOR YOUNG PEOPLE TO THRIVE, BECOME EDUCATED, HAVE HEALTHY RELATIONSHIPS, AND BELIEVE IN THEIR INNATE POTENTIAL TO CONTRIBUTE TO THE WORLD AROUND THEM. 156920 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 13 0 1 0 0 0 0 0 0 1 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MN X MARY JEAN DEHNE 7017937613 3425 1ST STREET N FARGO ND 58102 SHANE MARTIN PRESIDENT 1.00 X X 0 0 0 PATRICIA CHADWICK SECRETARY 1.00 X X 0 0 0 NORMA J TESSMER TREASURER 1.00 X X 0 0 0 JULIE ANN SCHUMACHER DIRECTOR 1.00 X 0 0 0 GRACE AKON DIRECTOR 1.00 X 0 0 0 JULIE PETERSON KLEIN DIRECTOR 1.00 X 0 0 0 GERMANIE OLIVER DIRECTOR 1.00 X 0 0 0 SAMUEL SALAH DIRECTOR 1.00 X 0 0 0 MIKE FRITZ DIRECTOR 1.00 X 0 0 0 JUVANA AJEO DIRECTOR 1.00 X 0 0 0 MARY JEAN DEHNE EXECUTIVE DIRECTOR 40.00 X 40000 0 0 40000 0 0 0 0 0 0 0 257366 65559 257366 24 24 20436 5737 14699 14699 272089 0 0 14723 X 40000 30000 6000 4000 8602 8602 1375 1375 9925 7869 1056 1000 1518 189 1329 392 392 447 224 223 STUDENT EXPENSE 27772 27772 EDUCATIONAL TRIPS 26405 26405 LEADERSHIP AND MENTOR 22582 22582 REMEDIAL 14944 14944 27126 27126 181088 156920 16070 8096 51374 134424 18825 26028 0 5000 587 0 0 2236 0 2020 70786 169708 18111 26032 18111 26032 X 47675 138569 5000 5107 52675 143676 70786 169708 91001 0 X 0 1 X 0 0 X 118356 210314 328670 6576 10952 17528 124932 221266 346198 0 0 0 346198 4 24 28 4 24 28 16 16 124952 221290 346242 0.99990 0.99980 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 272087 0 272087 2 2 272089 181086 0 181086 2 2 181088 PART X, LINE 2: THE ORGANIZATION IS CONSIDERED A PUBLICLY SUPPORTED ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THIS EXEMPT STATUS WILL CONTINUE IN EFFECT PROVIDED THAT THE ORGANIZATION DOES NOT CHANGE ITS PURPOSE, CHARACTER OR METHOD OF OPERATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL, STATE AND LOCAL OR NON-U.S INCOME TAX EXAMINATIONS BY TAX AUTHORITIES SINCE ITS INCORPORATION IN AUGUST OF 2011. GIVING HEARTS 9484 9484 TASTE AROUND THE WORLD 7683 7683 4643 1 3269 3269 1094 20436 20436 5737 5737 14699 JULIE KLINE BANKING RELATIONSHIP 160452 DEPOSITS WITH A FINANCIAL INSTITUTION OF WHICH, JULIE (BOARD MEMBER) IS EMPLOYED AS AN EXECUTIVE VICE PRESIDENT/CHIEF CULTURE OFFICER. 0 X 8250 FMV X 4659 FMV X SHINGLES & RO 2 4000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SENT TO THE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E COMMUNITY SERVICE : PROGRAM SERVICE EXPENSES 13,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,611. AFTER SCHOOL LESSONS : PROGRAM SERVICE EXPENSES 12,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,820. DRUG TESTS : PROGRAM SERVICE EXPENSES 645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 645. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.