2013-03-20T11:02:27-05:00 2012-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 1297 BISMARCK ND 585021297 990 2011-07-01 237115398 DACOTAH FOUNDATION DACO 7012234517 600 SOUTH 2ND STREET BISMARCK ND 58504 DOREEN EICHELE 7012234517 2013-03-09 1 PATRICK J BROWN P00149579 7012231717 2013-03-09 2011 2016-02-25 16:41:14Z DOREEN EICHELE 600 SOUTH 2ND STREET BISMARCK ND 58504 3976857 0 X N/A X 1970 ND PROVIDES MENTAL HEALTH AND CHEMICAL DEPENDENCY SERVICES IN THE LEAST RESTRICTIVE SETTING AND ENCOURAGING INDEPENDENCE. 8 8 169 10 0 0 203775 185181 3268992 3264197 -2564 443662 16865 17766 3487068 3910806 0 0 0 0 2562501 2556536 0 0 0 937515 769172 3500016 3325708 -12948 585098 1354526 1487584 1117621 665581 236905 822003 PROVIDE A SYSTEM OF CARE THAT ENHANCES THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY. 0 0 1404249 1622081 COMMUNITY BASED PROGRAMS FOR CRISIS INTERVENTION SERVICES AND A DIVERSION FROM HOSPITALIZATION FOR THE MENTALLY ILL AND CLINICALLY DEPENDENT. THESE SERVICES INCLUDE DAILY LIVING SKILLS AND MEDICATION MONITORING FOR SUCH INDIVIDUALS. 1255702 1463468 PROGRAM FOR RESIDENTIAL TREATMENT FOR INDIVIDUALS WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY. THESE SERVICES ARE FOCUSED ON THOSE INDIVIDUALS TRANSITIONING FROM HOSPITALIZATION TO THE COMMUNITY. 99092 178648 PROGRAM FOR RENTAL OF GROUP HOME SETTINGS FOR INDIVIDUALS WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY. 2759043 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 13 0 1 169 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DOREEN EICHELE 7012234517 600 SOUTH 2ND ST BISMARCK ND 58504 PAT SMITH 2.00 X X 0 0 0 ALBERT SAMUELSON 2.00 X X 0 0 0 KEVIN STADLER 2.00 X X 0 0 0 CAROL SAMUELSON 2.00 X 0 0 0 JOHN HOUGEN 2.00 X X 0 0 0 CHARLES EDIN 2.00 X 0 0 0 PEGGY KALDAHL 2.00 X 0 0 0 NANCY KLEINGARTNER 2.00 X 0 0 0 DOREEN EICHELE 40.00 X 76508 0 20350 76508 0 20350 0 0 0 0 0 185181 185181 185181 GRANT/PROGRAM REIMB. 623990 2996437 2996437 CHAR. FUNCTION RENT 623990 267760 267760 3264197 208 208 509505 66051 443454 443454 443454 TRAINING SEMINARS 900099 10394 10394 MISCELLANEOUS 900099 7372 7372 17766 3910806 3264197 0 461428 76508 76508 2066493 1828247 238246 60130 51298 8832 172473 133555 38918 180932 154357 26575 13910 13910 32385 22974 9411 198244 117180 81064 21506 21153 353 31392 23226 8166 97495 92878 4617 UTILITIES 72656 72565 91 FOOD 53815 53815 REPAIRS AND MAINTENANCE 50155 46887 3268 INSURANCE 43281 31756 11525 154333 109152 45181 3325708 2759043 566665 0 73018 330958 10647 5211 249450 256419 6894 4378 2583697 1693079 1014517 890618 1354526 1487584 418323 275485 692910 387337 6388 2759 1117621 665581 X 236905 822003 236905 822003 1354526 1487584 585098 0 X X 0 1 1 X 0 X 199719 205596 219433 203775 185181 1013704 199719 205596 219433 203775 185181 1013704 1013704 36415 403 264 323 208 37613 1051317 0.96420 0.96410 X 1 425546 2804100 2687825 541821 0 126266 126266 2022513 1308981 713532 242526 242526 0 192392 141572 50820 890618 CAPITAL LEASE PAYABLE 2759 2759 PART IV, LINE 1B: THROUGH A GRANT FROM THE STATE OF NORTH DAKOTA, THE FOUNDATION PERFORMS REP PAYEE SERVICES ON BEHALF OF MENTALLY CHALLENGED INDIVIDUALS WHO ARE ASSIGNED TO THE FOUNDATION BY THE STATE. THE CASH IS OWNED BY THE INDIVIDUALS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSTIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY HAVE BEEN FILED. X 185181 THRIFT STORE SALES PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ALBERT AND CAROL SAMUELSON ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 THE COO REVIEWS IN DETAIL AND THEN PROVIDES A COPY OF THE FORM 990 TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE COO AND THE FULL BOARD ARE MADE AWARE OF ANY POTENTIAL CONFLICTS AND MONITOR THE POTENTIAL CONFLICTS ON AN ON-GOING BASIS. IF A CONFLICT ARISES, THE BOARD MEMBER IS TO ABSTAIN FROM DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE FULL BOARD OF DIRECTORS BASED UPON THEIR REVIEW AND EVALUATION OF THE COO AND TAKING INTO CONSIDERATION HER EXPERIENCE, PERFORMANCE AND COMPARISON TO SIMILIAR POSITIONS. COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED BY THE COO BASED UPON EVALUATIONS AND COST OF LIVING ADJUSTMENTS AND ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART XII, LINE 2(C) THE FULL BOARD OF DIRECTORS OVERSEE THE AUDIT AND MEET WITH THE AUDITOR TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. SAHNISH HOUSING INC 660 SOUTH 2ND STREET BISMARCK ND 58504 363905545 PROVIDE SAFE HOUSING TO MENTALLY CHALLENGED INDIVIDUALS ND 501(C)(3) 7 N/A 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 SAHNISH HOUSING INC E 2372 COST