2012-11-05T12:56:00-06:00 2011-12-31 450310328 BRADY MARTZ & ASSOCIATES PC POST OFFICE BOX 848 MINOT ND 587020848 990 2011-01-01 010589927 MINOT COMMUNITY FOUNDATION MINO 7018520646 600 BURDICK EXPRESSWAY W NO A MINOT ND 58701 KEN KITZMAN 7018520646 2012-10-24 1 LINDA LANGMAACK CPA P00019779 7018520196 2011 2016-02-24 21:20:13Z KEN KITZMAN 15 SECOND AVENUE SW SUITE 102 MINOT ND 58701 10157092 0 X WWW.CENTERFORCOMMUNITYGIVING.COM X 2000 ND SUPPORT AND IMPROVE PUBLIC WELL-BEING 12 8 6 300 0 0 3246287 8639857 0 0 672157 666979 0 1124 3918444 9307960 299248 2386305 0 0 140305 177171 0 0 0 204278 1081051 643831 3644527 3274613 5663433 12133578 17006983 30860 10437 12102718 16996546 SUPPORT AND IMPROVE PUBLIC WELL-BEING 0 0 2386305 2386305 AWARDS GRANTS TO PUBLIC AND CHARITABLE ORGANIZATIONS AND INDIVIDUALS 2386305 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 6 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 600 BURDICK EXPRESSWAY W NO A MINOT ND 58701 DICK OLSON 1.00 X 0 0 0 BRAD BERGMAN 1.00 X 0 0 0 MIKE BAKK 1.00 X 0 0 0 LOWELL LATIMER 1.00 X 0 0 0 PHIL LOWE 1.00 X 0 0 0 DAN FEIST 1.00 X 0 0 0 TOM PROBST 1.00 X 0 0 0 F BRUCE WALKER JR 1.00 X 0 0 0 CONNIE FEIST 2.00 X 0 0 0 BREKKA KRAMER 1.00 X 0 0 0 LINDA HILDAHL 1.00 X 0 0 0 WENDY KELLER 1.00 X 0 0 0 KEN KITZMAN 30.00 X 86173 0 7378 86173 0 7378 0 0 0 0 0 8639857 8639857 494024 494024 1800 1558 242 242 242 1020529 847574 172955 172955 172955 MISCELLANEOUS INCOME 900099 882 882 882 9307960 882 0 667221 2386305 2386305 93551 93551 65237 65237 6048 6048 12335 12335 1180 1180 5580 5580 125 125 65428 65428 4064 4064 4191 4191 5090 5090 1367 1367 21 21 CONCERT EXPENSE 739944 739944 MCF SERVICE FEES 178316 178316 INVESTMENT/BANK SERVICE 54822 54822 POSTAGE AND DELIVERY 7530 7530 13393 13393 3644527 2386305 1258222 0 180342 2267977 186747 3240761 298000 0 298000 11766489 11200245 12133578 17006983 437 30860 10000 30860 10437 X 11763826 16652390 338892 344156 12102718 16996546 12133578 17006983 X 5663433 -769605 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 54000 58601 3299773 1 1 11447360 253540 -798127 10902773 7667983 3069244 710133 11447360 6605688 428144 634151 7667983 4295112 2476170 -165594 6605688 0.00770 0.99230 0 0 298000 298000 298000 OTHER INVESTMENTS 11200245 F 11200245 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION USES ITS ENDOWMENT FUNDS TO CARRY OUT ITS MISSION. 1 JUNIOR ACHIEVEMENT OF THE UPPER MIDWEST PO BOX 940 MINOT ND 587020940 450166410 501(C)3 5400 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. SALVATION ARMY PO BOX 2109 MINOT ND 587022109 410698597 501(C)3 6863 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. MCF'S GIVE 360 FRESH COATFRESH START 606 BURDICK EXPRESSWAY WEST - SUITE A MINOT ND 587014218 010589927 501(C)3 61864 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. OUR LADY OF GRACE CHURCH 707 16TH AVE SW MINOT ND 58701 450262814 501(C)3 5000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. REHAB SERVICES INC 112 2ND AVE SW MINOT ND 58701 450408729 501(C)3 25000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT CATHOLIC SCHOOLS 316 11TH AVENUE NW MINOT ND 58703 450340749 501(C)3 8179 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. THE VILLAGE FAMILY SERVICE CENTER 20 1ST ST SW 250 MINOT ND 58701 450226423 501(C)3 7500 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT PARK DISTRICT FOUNDATION PO BOX 538 MINOT ND 587020538 470792436 501(C)3 52000 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 71390 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 18324 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. NORTH DAKOTA STATE UNIVERSITY PO BOX 6050 FARGO ND 58108 456002439 501(C)3 7000 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 26481 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 202165 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. GIRL SCOUTS - DAKOTA HORIZONS NW DISTRICT 1421 SOUTH 12TH ST BISMARCK ND 58504 450446384 501(C)3 8100 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. ALL HANDS VOLUNTEERS PO BOX 546 CARLISLE MA 01741 203414952 501(C)3 5000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. I HELPED REBUILD MINOT 624 31ST AVE SW MINOT ND 58701 452655744 501(C)3 239075 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT HOCKEY BOOSTERS 2501 BURDICK EXPRESSWAY MINOT ND 58701 450365306 501(C)3 6000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. NECHAMA 7260 WASHINGTON AVE SOUTH EDEN PRAIRIE MN 55433 411998750 501(C)3 5000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. 18 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. X 1 298000 FMV 0 0 0 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 5: CHANGE IN MARKET VALUE OF INVESTMENTS -736,830. SERVICE FEES -32,775. TOTAL TO FORM 990, PART XI, LINE 5: -769,605. 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 1 0 1 1 0 0 0 0