2013-08-06T10:14:01-05:00 2012-12-31 450310328 BRADY MARTZ & ASSOCIATES PC POST OFFICE BOX 848 MINOT ND 587020848 990 2012-01-01 010589927 MINOT COMMUNITY FOUNDATION MINO 7018520646 600 BURDICK EXPRESSWAY W NO A MINOT ND 58701 KEN KITZMAN 7018520646 2013-07-31 1 LINDA LANGMAACK CPA P00019779 7018520196 2012 2016-02-24 21:20:13Z KEN KITZMAN 15 SECOND AVENUE SW SUITE 102 MINOT ND 58701 1715304 0 X WWW.CENTERFORCOMMUNITYGIVING.COM X 2000 ND SUPPORT AND IMPROVE PUBLIC WELL-BEING 10 6 4 35 0 0 8639857 994698 0 0 666979 715656 1124 -1749 9307960 1708605 2386305 4156809 0 0 177171 227534 0 0 0 1081051 387771 3644527 4772114 5663433 -3063509 17006983 15614323 10437 710000 16996546 14904323 SUPPORT AND IMPROVE PUBLIC WELL-BEING 0 0 4156809 4156809 AWARDS GRANTS TO PUBLIC AND CHARITABLE ORGANIZATIONS AND INDIVIDUALS 4156809 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 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 6 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 2.00 X X 0 0 0 TOM PROBST 1.00 X X 0 0 0 LINDA HILDAHL 1.00 X X 0 0 0 WENDY KELLER 1.00 X X 0 0 0 DICK OLSON 1.00 X 0 0 0 KEN WILLIAMS 1.00 X 0 0 0 MIKE BAKK 1.00 X 0 0 0 CASSIDY KERSTEN 1.00 X 0 0 0 PHIL LOWE 1.00 X 0 0 0 DAN FEIST 1.00 X 0 0 0 KEN KITZMAN 30.00 X 94790 0 7648 94790 0 7648 0 0 0 0 0 994698 994698 601873 601873 4950 6699 -1749 -1749 -1749 113783 0 113783 113783 113783 1708605 0 0 713907 4156809 4156809 102438 102438 99803 99803 9335 9335 15958 15958 4355 4355 67719 67719 5710 5710 4688 4688 1162 1162 773 773 MCF SERVICE FEES 149104 149104 INVESTMENT/BANK SERVICE 132347 132347 PRINTING AND REPRODUCTI 6269 6269 POSTAGE AND DELIVERY 4579 4579 11065 11065 4772114 4156809 615305 0 2267977 36026 3240761 2518061 303000 0 298000 303000 11200245 12757236 17006983 15614323 437 0 10000 710000 10437 710000 X 16652390 14593044 344156 311279 16996546 14904323 17006983 15614323 X -3063509 971286 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 20 313496 21572 1715087 1 1 10902773 404646 1168196 12475615 11447360 253540 -798127 10902773 7667983 3069244 710133 11447360 6605688 428144 634151 7667983 4295112 2476170 -165594 6605688 0.00740 0.99260 0 0 298000 298000 5000 5000 303000 OTHER INVESTMENTS 12757236 F 12757236 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION USES ITS ENDOWMENT FUNDS TO CARRY OUT ITS MISSION. 1 ALL SAINTS EPISCOPAL CHURCH 301 SOUTH MAIN STREET MINOT ND 58701 501(C)3 5000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. MAGIC CITY YOUTH BASEBALL BOOSTERS 1940 SOUTH BROADWAY MINOT ND 58701 450449044 501(C)3 5000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT ROTARY CLUB PO BOX 1564 MINOT ND 587021564 456012811 501(C)3 50000 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 5000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. HOPE VILLAGE 3705 11TH ST SW MINOT ND 58701 450388088 501(C)3 64279 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. FAITH UNITED METHODIST CHURCH FOOD PANTRY 5900 HIGHWAY 83 NORTH MINOT ND 58703 450376874 501(C)3 20000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. ARTSPACE PROJECTS INC 250 THIRD AVENUE NORTH SUITE 500 MINNEAPOLIS MN 55401 411350071 501(C)3 120000 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 5339 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 500 UNIVERSITY AVENUE WEST MINOT ND 58707 456002481 501(C)3 5000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. OUR REDEEMER'S LUTHERAN BRETHERAN CHURCH 1700 16TH AVENUE SE MINOT ND 58701 450310475 501(C)3 17875 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. SECOND STORY 13 1ST AVE SW MINOT ND 58701 450322960 501(C)3 9508 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. SOURIS VALLEY UNITED WAY 15 2ND AVE SW - SUITE 102 MINOT ND 58701 450308679 501(C)3 5000 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 8100 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 5000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. WARD COUNTY HISTORICAL SOCIETY PO BOX 994 MINOT ND 587020994 450338139 501(C)3 10000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. YOUTH FOR CHRIST - THE ROCK PO BOX 1403 MINOT ND 587021403 450371325 501(C)3 15000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. UPHAM FIFTY FIVE PLUS CLUB 105 C AVENUE SOUTH UPHAM ND 58789 450368677 501(C)3 5000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. THE VILLAGE FAMILY SERVICE CENTER 20 1ST ST SW MINOT ND 58701 450226423 501(C)3 32817 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. GREATER MINOT ZOOLOGICAL SOCIETY PO BOX 538 MINOT ND 587020538 450321791 501(C)3 106700 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. LIONS FOUNDATION OF NORTH DAKOTA INC PO BOX 273 BOWMAN ND 58503 450455109 501(C)3 35000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. DOMESTIC VIOLENCE CRISIS CENTER INC PO BOX 881 MINOT ND 587020881 450343834 501(C)3 9877 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. 22 CASH 1259 2620015 FMV PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN MARKET VALUE OF INVESTMENTS 996,216. SERVICE FEES -24,930. 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