THE BISMARCK STATE COLLEGE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE BISMARCK STATE COLLEGE FOUNDATION (EIN 45-0358929)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201223249349300907
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T11:16:16-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1914 | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450358929 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BISMARCK STATE COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BISM | NameControl |
| Phone | 7012245700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5587 | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 585065587 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDON BINEK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7012245700 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA CHAFFEE CPA | Name |
| PTIN | P00193453 | PTIN |
| Phone | 7012551091 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GORDON BINEK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5587 | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 585065587 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4492587 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BISMARCKSTATE.EDU/FOUNDATION/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | ND | StateLegalDomicile |
| Activity Or Mission Description | ENGAGE IN THOSE ACTIVITIES WHICH SUPPORT THE DEVELOPMENT OF BISMARCK STATE COLLEGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 80 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 79 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1274279 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1446161 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6219 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1855 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 534741 | InvestmentIncomePriorYear |
| Investment Income Current Year | 118318 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 228365 | OtherRevenuePriorYear |
| Other Revenue Current Year | 297170 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2043604 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1863504 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 694426 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1018785 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 156847 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 184073 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 98560 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1022460 | OtherExpensePriorYear |
| Other Expenses Current Year | 776663 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1873733 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1979521 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 169871 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -116017 | RevenuesLessExpensesCY |
| Total Assets BOY | 32055496 | TotalAssetsBOY |
| Total Assets EOY | 30677927 | TotalAssetsEOY |
| Total Liabilities BOY | 9672260 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8716255 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22383236 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21961672 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ENGAGE IN THOSE ACTIVITIES WHICH SUPPORT AND ASSIST IN THE DEVELOPMENT AND ADVANCEMENT OF BISMARCK STATE COLLEGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 555987 | Expense |
| Grants | 490733 | Grants |
| Description | THE BSC FOUNDATION GRANT PROGRAM MAKES DOLLARS AVAILABLE TO BSC STAFF, FACULTY, AND STUDENT ORGANIZATIONS TO FUND A WIDE VARIETY OF PROJECTS. EMPHASIS IS GIVEN TO INNOVATIVE TEACHING AND CREATIVE LEARNING PROJECTS. A WIDE VARIETY OF TEACHING AND DEMONSTRATION EQUIPMENT, TRAVEL FOR GROUPS, CAMPUS PRESENTERS, PERFORMING ART EVENTS, GUEST LECTURERS, CONSULTING SERVICES, RESEARCH, AND OTHER INNOVATIVE PROJECTS HAVE BEEN SUPPORTED THROUGH THE GRANTS PROGRAM. GRANTS ARE AWARDED BY THE BOARD OF TRUSTEES PROGRAMS COMMITTEE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 462176 | Expense |
| Grants | 462176 | Grants |
| Description | THE BSC FOUNDATION IS COMMITTED TO THE ENCOURAGEMENT AND SUPPORT OF ACADEMIC EXCELLENCE. THROUGH THE SUPPORT OF MANY GENEROUS BENEFACTORS, THE BSC FOUNDATION IS ABLE TO BUDGET MORE THAN $450,000 IN SCHOLARSHIP AWARDS TO OVER 400 STUDENTS. ALL SCHOLARSHIPS ARE AVAILABLE TO BOTH INCOMING FRESHMEN AND SOPHOMORES. RECEIVING OTHER SCHOLARSHIPS WILL NOT DISQUALIFY APPLICANTS FROM RECEIVING BSC FOUNDATION SCHOLARSHIPS.THE BSC FOUNDATION SCHOLARSHIP PROGRAM WAS ESTABLISHED FOR THE PURPOSE OF ATTRACTING AND RETAINING STUDENTS OF OUTSTANDING ABILITY, REGARDLESS OF GENDER, RACE, CREED OR NATIONAL ORIGIN. SCHOLARSHIPS ARE AWARDED BY THE BOARD OF TRUSTEES PROGRAMS COMMITTEE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 51876 | Expense |
| Grants | 51876 | Grants |
| Revenue | 1855 | Revenue |
| Description | STUDENT RECOGNITIONWHO'S WHO AMONG STUDENTS IN AMERICAN JUNIOR COLLEGES IS A NATIONAL AWARD GIVEN TO UP TO 20 OF BSC'S TOP STUDENTS. THESE STUDENTS ARE SELECTED BY LEARNING FIRST SUB-TEAM ON A BASIS OF ACADEMIC ACHIEVEMENT, SERVICE IN THE COMMUNITY, LEADERSHIP IN EXTRACURRICULAR ACTIVITIES, AND FUTURE POTENTIAL. THEY ARE LISTED IN A NATIONAL WHO'S WHO VOLUME AND ARE HONORED WITH A CERTIFICATE AND $100 CASH AWARD FROM THE BSC FOUNDATION.OUTSTANDING STUDENT AWARDS ARE GIVEN TO THE STUDENTS SELECTED BY FACULTY IN EACH OF BSC'S PROGRAMS AND DEPARTMENTS. THESE OUTSTANDING STUDENTS RECEIVE A CERTIFICATE AND $100 CASH AWARD FROM BSC FOUNDATION.PHI THETA KAPPA IS AN INTERNATIONAL TWO-YEAR COLLEGE HONOR SOCIETY. STUDENTS NOMINATED FOR MEMBERSHIP HAVE MAINTAINED AN ACCUMULATIVE GRADE POINT AVERAGE OF 3.75 OR BETTER, AND HAVE COMPLETED 15 SEMESTER HOURS IN RESIDENCE AT BSC APPLICABLE TO AN ASSOCIATE DEGREE. THE PHI THETA KAPPAN RECEIVES A PAID INITIATION FEE FOR MEMBERSHIP, A PIN, AND A CERTIFICATE FROM THE BSC FOUNDATION. THEY ARE HONORED AT THE BSC RECOGNITION CEREMONY WITH A CERTIFICATE FROM THE BSC FOUNDATION.EMPLOYEE RECOGNITIONYEARS OF SERVICE: TO ACKNOWLEDGE THE CONTRIBUTIONS BSC FACULTY AND STAFF MAKE TO THE EXCELLENCE OF EDUCATION, THE FOUNDATION SPONSORS A RECOGNITION PROGRAM FOR EMPLOYEES. EMPLOYEES ARE AWARDED PINS AND CERTIFICATES BEGINNING WITH FIVE YEARS OF SERVICE, AND ARE HONORED WITH EACH FIVE-YEAR INCREMENT.BSC FACULTY AND STAFF AWARDS FOR EXCELLENCE: PREVIOUSLY KNOWN AS THE FACULTY AND STAFF ACHIEVEMENT AWARDS, THIS FOUNDATION-SPONSORED PROGRAM HAS BEEN REVAMPED TO INSURE THAT EVERYONE HAS AN EQUAL OPPORTUNITY TO BE RECOGNIZED, THROUGH THIS PRESTIGIOUS AWARD, FOR THEIR OUTSTANDING CONTRIBUTIONS TO BISMARCK STATE COLLEGE.TO PUBLICLY RECOGNIZE THE AWARD FOR EXCELLENCE RECIPIENTS, THEY ARE ANNOUNCED AT BSC'S AWARD CEREMONY IN THE SPRING. AS BEFORE, TWO FACULTY AWARD RECIPIENTS WILL EACH RECEIVE $1,000 AND TWO STAFF AWARD RECIPIENTS WILL EACH RECEIVE $1,000. SINCE 2001, AN ADJUNCT FACULTY AND A PART-TIME STAFF MEMBER ARE RECOGNIZED AND EACH RECEIVES A $250 AWARD. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14000 | Expense |
| Grants | 14000 | Grants |
| Description | JACK FELLOWSHIPTHE BSC JACK FELLOWSHIP PROGRAM HAS BEEN ESTABLISHED TO FUND SABBATICAL LEAVES FOR A BISMARCK STATE COLLEGE EMPLOYEE TO ENGAGE IN AN EDUCATIONAL EXPERIENCE THAT ULTIMATELY BENEFITS BSC AND THE STUDENTS IT SERVES. THE FELLOWSHIP IS INTENDED TO PARTIALLY UNDERWRITE THE SALARY AND/OR EXPENSES OF THE EMPLOYEE DURING THE SABBATICAL. EACH FELLOWSHIP WILL BE A MONETARY AWARD OF UP TO $25,000 TO BE USED TO ENHANCE THE RECIPIENT'S PROFESSIONAL PERFORMANCE. DURING THE YEAR THERE WAS ONE RECIPENT OF THE JACK FELLOWSHIP. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 14000 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 14000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1084039 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 80 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 79 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORDON BINEK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7012245697 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5587 | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 585065587 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (92 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN WEEDA | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BRIAN KROSHUS | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BILL TOWNSEND | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | |
| PAUL SANDNESS | ||||||
| PROGRAM COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| MARLIN KING | ||||||
| DEVELOPMENT COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SCHMITZ | ||||||
| FINANCE COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY ATKINSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL BAKKUM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRAD BALLWEBER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN BERGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAY BEYER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANEANNE BISCHKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KENT BLICKENSDERFER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT BOEHM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WADE BOESHANS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM CHRISTIANSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CINDY CLAIRMONT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NORN CLARK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRY DAFFINRUD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARROLL DEWING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAN DORSCHMIDT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VERN DOSCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRYAN DVIRNAK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARLENE FARNSWORTH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WENDY FEENEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE FROELICH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEB GALLAGHER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN GIESE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN GILCHRIST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE GOODIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE HAIDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RENAE HANSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DICK HEDAHL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE HEILMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIM HENNESSY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRYCE HILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE HOEKSTRA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL HUMMEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NILES HUSHKA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN JESSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WALLY JOERSZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR AARON JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDITH EKBERG-JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MAYNARD JUNGLING JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY KLECKER-GREEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROB KOPPINGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LOREN KOPSENG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAY KOST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TROY KRAFT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE LINDBLOM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE LUDWIG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HOWARD MALLOY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOROTHY MARINER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHANNON MCQUADE-ELY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAY MEIER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DALE PAHLKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDY PFEIFLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM POOLMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN RENO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT RUSSELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIK SAKARIASSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE SAUER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PERRIE SCHAFER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JERRY SCHLOSSER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAMELA SCHMIDT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JERRY SPLONSKOWSKI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN STREGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAREN SUMMERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOYCE TELLO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY THEEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALLEN THOMAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| IRENE TSCHIDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STACY TSCHIDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG VETTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHAD WACHTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CURT WALTH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAT WARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT WEGNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TONY WELDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CINDY WELKEN-PLACE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MYRON ATKINSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BYRON DORGAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RAY GRABAR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR KERMIT LIDSTROM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROGER PEET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN SAKARIASSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHEILA SCHAFER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GERALD SKOGLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TAMARA BARBER NV | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR LARRY SKOGEN NV | ||||||
| PRESIDENT OF BSC (NV) | 1.00 | X | 0 | 0 | 0 | |
| DAVE CLARK | ||||||
| SECRETARY-TREASURER (NV) | 1.00 | X | 0 | 0 | 0 | |
| GORDON BINEK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 124544 | 30675 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 124544 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30675 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 6773 | FundraisingEvents |
| All Other Contributions | 1439388 | AllOtherContributions |
| Noncash Contributions | 182432 | NoncashContributions |
| Total Contributions | 1446161 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1855 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1855 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1855 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 433 | TotalRevenueColumn |
| Exclusion | $433 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59271 | TotalRevenueColumn |
| Exclusion | $59,271 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 228740 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 228740 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 228740 | TotalRevenueColumn |
| Exclusion | $228,740 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2734602 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2616717 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 117885 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117885 | TotalRevenueColumn |
| Exclusion | $117,885 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21525 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6773 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12366 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9159 | TotalRevenueColumn |
| Exclusion | $9,159 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1863504 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1855 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $415,488 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490733 | Total |
| Program Services | 490733 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528052 | Total |
| Program Services | 528052 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168939 | Total |
| Program Services | 45369 | ProgramServices |
| Management And General | 78201 | ManagementAndGeneral |
| Fundraising | 45369 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15134 | Total |
| Program Services | 5045 | ProgramServices |
| Management And General | 5044 | ManagementAndGeneral |
| Fundraising | 5045 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32301 | Total |
| Management And General | 32301 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62533 | Total |
| Management And General | 62533 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8079 | Total |
| Management And General | 8079 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17547 | Total |
| Management And General | 17547 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5043 | Total |
| Management And General | 5043 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3331 | Total |
| Management And General | 3331 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16835 | Total |
| Management And General | 16835 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112139 | Total |
| Management And General | 112139 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431174 | Total |
| Management And General | 431174 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| GENERAL FUNDRAISING CAM | 48146 | 48146 | ||
| DEVELOPMENT | 35077 | 35077 | ||
| REPAIR AND MAINTENANCE | 19732 | 19732 | ||
| BAD DEBT PROVISION | -20237 | -20237 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4963 | Total |
| Management And General | 4963 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1979521 | Total |
| Program Services | 1084039 | ProgramServices |
| Management And General | 796922 | ManagementAndGeneral |
| Fundraising | 98560 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119358 | BOY |
| EOY | 218198 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1150414 | BOY |
| EOY | 632126 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78424 | BOY |
| EOY | 22207 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1120000 | BOY |
| EOY | 1040000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45690 | BOY |
| EOY | 43035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17735214 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1622650 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16555146 | BOY |
| EOY | 16112564 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11083984 | BOY |
| EOY | 10722672 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160246 | BOY |
| EOY | 163503 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1742234 | BOY |
| EOY | 1723622 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32055496 | BOY |
| EOY | 30677927 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 834069 | BOY |
| EOY | 916163 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3699154 | BOY |
| EOY | 3596803 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2622701 | BOY |
| EOY | 1964822 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2516336 | BOY |
| EOY | 2238467 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9672260 | BOY |
| EOY | 8716255 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8053176 | BOY |
| EOY | 9381021 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2229504 | BOY |
| EOY | 382928 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12100556 | BOY |
| EOY | 12197723 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22383236 | BOY |
| EOY | 21961672 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32055496 | BOY |
| EOY | 30677927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -116017 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -305546 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2376986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1024097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1647761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1274279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1446161 | CurrentTaxYear |
| Total | 7769284 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2376986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1024097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1647761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1274279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1446161 | CurrentTaxYear |
| Total | 7769284 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1970204 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5799080 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 538250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 404895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 232261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 227961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 288444 | CurrentTaxYear |
| Total | 1691811 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4837 | CurrentTaxYearMinus3Years |
| Total | 8516 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9469611 | TotalSupport |
| Gross Receipts From Admissions Etc | 132376 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.61240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 52265 | AssetsInPartX |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | STUDY OF ART APPRECIATION | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12898073 | BeginningOfYearBalance |
| Contributions | 442754 | Contributions |
| Investment Earnings Or Losses | -393974 | InvestmentEarningsOrLosses |
| Other Expenditures | 945222 | OtherExpenditures |
| End Of Year Balance | 12001631 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11091683 | BeginningOfYearBalance |
| Contributions | 526174 | Contributions |
| Investment Earnings Or Losses | 1764614 | InvestmentEarningsOrLosses |
| Other Expenditures | 484398 | OtherExpenditures |
| End Of Year Balance | 12898073 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9989896 | BeginningOfYearBalance |
| Contributions | 430372 | Contributions |
| Investment Earnings Or Losses | 1142172 | InvestmentEarningsOrLosses |
| Other Expenditures | 470757 | OtherExpenditures |
| End Of Year Balance | 11091683 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12298699 | BeginningOfYearBalance |
| Contributions | 350773 | Contributions |
| Investment Earnings Or Losses | -2230894 | InvestmentEarningsOrLosses |
| Other Expenditures | 484432 | OtherExpenditures |
| Administrative Expenses | -55750 | AdministrativeExpenses |
| End Of Year Balance | 9989896 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 129482 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1200000 | OtherCostOrOtherBasis |
| Book Value | 1329482 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16235850 | OtherCostOrOtherBasis |
| Depreciation | 1483415 | Depreciation |
| Book Value | 14752435 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 152358 | OtherCostOrOtherBasis |
| Depreciation | 121827 | Depreciation |
| Book Value | 30531 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17524 | OtherCostOrOtherBasis |
| Depreciation | 17408 | Depreciation |
| Book Value | 116 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16112564 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ART COLLECTION | 52265 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | 1488897 |
| OTHER ASSETS | 182460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1723622 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNITRUST PAYMENTS DUE GRANTORS | $2,052,355 |
| UNITRUST REMAINDER DUE SHARED BENEFICIARIES | $24,507 |
| CHARITABLE LEAD TRUST DUE GRANTORS | $161,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2238467 | TotalOfAmounts |
| Total Revenue | 1863504 | TotalRevenue |
| Total Expenses | 1979521 | TotalExpenses |
| Excess Or Deficit For Year | -116017 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -364006 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 17783 | DonatedServicesAndFacilities |
| Other | $40,677 | OtherAmount |
| Total Adjustments | -305546 | TotalAdjustments |
| Excess Or Deficit Per FS | -421563 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1579359 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -364006 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 26818 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 40677 | OtherRevenues |
| Revenue Not Rptd F990 | -296511 | RevenueNotRptdF990 |
| Revenue Subtotal | 1875870 | RevenueSubtotal |
| Other Revenues Not Included | -12366 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -12366 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1863504 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2000923 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 9035 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 12366 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 21401 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1979522 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1979522 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE FOUNDATION MAINTAINS A COLLECTION OF DRAWINGS, MEDALLIONS, AND BOOKS, AS WELL AS SOME PRE-COLUMBIAN ART WHICH WAS DONATED TO THE FOUNDATION OVER 20 YEARS AGO. THE FOUNDATION USES THE COLLECTION IN THE STUDY OF ART APPRECIATION. | |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO FUND PROGRAMS AT BISMARCK STATE COLLEGE, INCLUDING SCHOLARSHIPS AND GRANTS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AND BY VIRTUE THEREOF IS ALSO EXEMPT FROM THE PAYMENT OF INCOME TAX TO THE STATE OF NORTH DAKOTA. THE FOUNDATION HAS IMPLEMENTED FASB ASC 740-10. IN ACCORDANCE THEREWITH, THE FOUNDATION UNDERGOES AN ANNUAL ANALYSIS OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES, AS DEFINED BY FASB ASC 740-10. AT JUNE 30, 2012 THE FOUNDATION BELIEVES IT HAD NO TAX POSITIONS THAT WOULD NOT BE UPHELD UNDER EXAMINATION. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009 AND STATE EXAMINATIONS FOR YEARS BEFORE 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 157,691. ACTUARIAL LOSS ON ANNUITY PAYMENTS -117,014. TOTAL TO SCHEDULE D, PART XI, LINE 8: 40,677. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 157,691. ACTUARIAL LOSS ON ANNUITY PAYMENTS -117,014. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| SPECIAL EVENTS EXPENSE REPORTED IN EXPENSES ON FINANCIAL STATEMENTS -12,366. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT EXPENSES REPORTED IN REVENUE ON FORM 990 12,366. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 25548 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6773 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18775 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4760 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 558 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 7048 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 25548 | GrossReceiptsTotal |
| Charitable Contributions Total | 6773 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18775 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4760 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 558 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 7048 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12366 | DirectExpenseSummaryEvents |
| Net Income Summary | 6409 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| BISMARCK STATE COLLEGE | |||||||
| PO BOX 5587 | BISMARCK | ND | 58506 | 363291146 | 469840 | GRANT | |
| BISMARCK RECREATION COUNCIL | |||||||
| 400 EAST FRONT AVE | BISMARCK | ND | 58504 | 450384442 | 20893 | DONATION | 170(B)(1)(A)(VI) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| SCHOLARSHIPS PAID TO BISMARCK STATE COLLEGE FOR BSC STUDENTS | 416 | 462176 | |||
| BCS STUDENT RECOGNITION AWARDS | 159 | 11350 | 16087 | INVOICES | MEMBERSHIP FEES/FOOD/PRINTING/FLOWERS/ETC. |
| BSC EMPLOYEE RECOGNITION AWARDS | 8 | 4000 | 20439 | INVOICES | FOOD/PRINTING/FLOWERS/ETC. |
| JACK FELLOWSHIP | 1 | 14000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: BISMARCK STATE COLLEGE'S BUSINESS OFFICE MONITORS THE USE OF THE GRANTS AND SCHOLARSHIPS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GORDON BINEK | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 124544 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 12788 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 18484 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 155816 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | THE EXECUTIVE DIRECTOR, GORDON BINEK, IS PAID BY AN UNRELATED COMPANY, BISMARCK STATE COLLEGE, FOR HIS SERVICES AS THE EXECUTIVE DIRECTOR FOR BISMARCK STATE COLLEGE FOUNDATION. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| CITY OF WASHBURN | ||||||
| 456002183 | 2007-04-10 | 7944818 | CONSTRUCTION OF SINGLE FACILITY | 0 | 0 | 0 |
| CITY OF WASHBURN | ||||||
| 456002183 | 2006-10-04 | 1400000 | PURCHASE LAND AND CONSTRUCTION OF A SINGLE FACILITY | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Working Capital ExpendituresWorkingCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds |
|---|---|---|---|---|---|---|---|---|---|
| 7944818 | 131698 | 7813120 | 2008 | 0 | 0 | 1 | 1 | ||
| 1400000 | 2007 | 0 | 0 | 1 | 1 | 35378 | 1364622 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 1 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8646 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | KELLY BLUE BOOK/NAPA | MethodOfDeterminingRevenues |
Securities Miscellaneous SecuritiesMiscellaneous
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | CURRENT SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PRIZES - GOLF TOURNAMENT | 15 | 4024 | SELLING PRICE |
| X | MATERIALS & EQUIPMENT | 23 | 160222 | SELLING PRICE |
| X | OFFICE SUPPLIES | 3 | 938 | SELLING PRICE |
| X | FOOD & WATER | 5 | 3194 | SELLING PRICE |
| X | PRINTING | 2 | 2908 | SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 5 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITEE SHALL CONSIST OF THE OFFICERS OF THE BOARD, THE PRESIDENT OF BSC, AND THE EXECUTIVE DIRECTOR, BOTH EX-OFFICIO, NON-VOTING. THE EXECUTIVE COMMITTEE SHALL HAVE POWER TO HOLD MEETINGS AT SUCH TIMES AND PLACES AS IT DEEMS ADVISABLE AND TO TAKE SUCH ACTION AS MAY BE NECESSARY OR PROPER TO CARRY OUT THE PURPOSES OF THE FOUNDATION. EXCEPTING MATTERS WHICH THE BOARD OF TRUSTEES IS REQUIRED TO ACT ACTIONS BY THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD OF TRUSTEES. THE COMMITTEE HAS THE AUTHORITY TO REVIEW, MAKE MODIFICATIONS TO AND RECOMMEND APPROVAL OF THE PROPOSED FOUNDATION ANNUAL FISCAL YEAR BUDGET. THE COMMITTEE SHALL FORWARD THE RECOMMENDED PROPOSED BUDGET TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. THE COMMITTEE SHALL ALSO BE AUTHORIZED TO REVIEW, MODIFY, REJECT OR RECOMMEND APPROVAL OF ANY PROPOSED AMENDMENTS TO THE APPROVED FISCAL YEAR BUDGET. THE COMMITTEE SHALL FORWARD ANY RECOMMENDED BUDGET CHANGES TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. THE EXECUTIVE COMMITTEE SHALL ALSO SERVE AS THE AUDIT COMMITTEE FOR THE FOUNDATION. AS SUCH, IT SHALL REVIEW AND APPROVE THE ANNUAL AUDIT AND MANAGEMENT LETTER. | |
| FORM 990, PART VI, SECTION A, LINE 2 | JUDITH EKBERG JOHNSON AND AARON JOHNSON HAVE A FAMILY RELATIONSHIP. KAY SCHLOSSER AND VERN DOSCH HAVE A FAMILY RELATIONSHIP STACY TSCHIDER AND LOREN KOPSENG HAVE A BUSINESS RELATIONSHIP. SCOTT BOEHM, NILES HUSHKA AND JIM LADUCER HAVE A BUSINESS RELATIONSHIP. JOHN SAKARIASSEN AND ERIK SAKARIASSEN HAVE A FAMILY RELATIONSHIP AND A BUSINESS RELATIONSHIP. MYRON ATKINSON AND TIMOTHY ATKINSON HAVE A FAMILY RELATIONSHIP AND A BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE HAS BEEN GIVEN THE AUTHORITY TO REVIEW AND APPROVE THE FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | GORDON BINEK IS PAID BY A UNRELATED ORGANIZATION. THE HUMAN RESOURCE DIRECTOR OF THE UNRELATED ORGANIZATION GATHERS COMPENSATION INFORMATION BASED UPON A NORTH DAKOTA COLLEGES SURVEY (STATE AND REGIONAL). AN INDEPENDENT COMMITTEE (EXECUTIVE COUNCIL OF THE COLLEGE) ESTABLISHES THE COMPENSATION AND THE RESULTS ARE DOCUMENTED IN AN EMPLOYMENT CONTRACT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -364,006. DONATED SERVICES AND USE OF FACILITIES: 17,783. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 157,691. ACTUARIAL LOSS ON ANNUITY PAYMENTS -117,014. TOTAL TO FORM 990, PART XI, LINE 5: -305,546. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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