WILLISTON STATE COLLEGE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WILLISTON STATE COLLEGE FOUNDATION (EIN 45-6012226)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-08
- IRS object ID
- 201243139349301554
- 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 L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-08T13:23:39-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450371951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLLER LEE SUESS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ASSOCIATES CPAS PC | AddressLine1 |
| City | WILLISTON | City |
| State | ND | State |
| ZIP Code | 588021387 | 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 | 456012226 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLISTON STATE COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILL | NameControl |
| Phone | 7015729275 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1286 | AddressLine1 |
| City | WILLISTON | City |
| State | ND | State |
| ZIP Code | 588021286 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY OLSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7015729275 | Phone |
| Date Signed | 2012-11-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY SWALLOM | Name |
| PTIN | P00137671 | PTIN |
| Phone | 7015772157 | Phone |
| 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 | TERRY OLSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1286 | AddressLine1 |
| City | WILLISTON | City |
| State | ND | State |
| ZIP Code | 588021286 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10734452 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WSCFOUNDATION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | ND | StateLegalDomicile |
| Activity Or Mission Description | THE CORPORATION SHALL BE OPERATED EXCLUSIVELY FOR EDUCATIONAL PURPOSES AND TO PROMOTE & SUPPORT AN INSTITUTION OF HIGHER EDUCATION IN WILLISTON, ND | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 235768 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -5756 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 98515 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 531277 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 104700 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 362268 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 419913 | InvestmentIncomePriorYear |
| Investment Income Current Year | 451515 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1285132 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2250175 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1908260 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3595235 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1227180 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1997526 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 145116 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 373088 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 317171 | OtherExpensePriorYear |
| Other Expenses Current Year | 396300 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1689467 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2766914 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 218793 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 828321 | RevenuesLessExpensesCY |
| Total Assets BOY | 12046530 | TotalAssetsBOY |
| Total Assets EOY | 13598048 | TotalAssetsEOY |
| Total Liabilities BOY | 117465 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 863935 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11929065 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12734113 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOUNDATION PARTNERS WITH THE COLLEGE BY BUILDING RELATIONSHIPS WITH ALUMNI, DONORS AND SURROUNDING COMMUNITIES; GENERATING FINANCIAL SUPPORT; FUNDING STUDENT AND FACULTY DEVELOPMENT SCHOLARSHIPS; AND LEADING CAPITAL EXPANSION TO DEVELOP A THRIVING, STATE-OF-THE-ART CAMPUS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1970902 | Expense |
| Description | SCHOLARSHIPS FOR HIGHER EDUCATION AT WILLISTON STATE COLLEGE GRANTS FOR CONTINUING EDUCATION - WSC STAFF GRANTS FOR THE SUPPORT OF COLLEGE AND COMMUNITY PROGRAMS & PROJECTS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 26624 | Expense |
| Description | CONTRIBUTIONS TO OTHER CHARITIESTHAT SUPPORT THE WILLISTON ND AREA | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 196442 | Expense |
| Revenue | 154564 | Revenue |
| Description | ND STATE HISTORICAL, RENTALS EXPENSE, SPECIAL EVENTS, TETON THUNDER NEWS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 196442 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 154564 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2193968 | 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 | 0 | 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 | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | 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 | 0 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 | TERRY OLSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7015729275 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 18TH ST EAST | AddressLine1 |
| City | WILLISTON | City |
| State | ND | State |
| ZIP Code | 58801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DEAN AAFEDT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JON ELLEFSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY GRATZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLOTTE SCHILKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM HENNESSY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TAMMY SOGARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MYRON LEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR BRETT VIBETO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY ZUNICH | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| DUANE DEMARS | ||||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| PETE FURUSETH | ||||||
| SECTRETARY/TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| TERRY OLSON | ||||||
| EXECUTIVE DIRECTOR | 50.00 | 99375 | 34648 | 18380 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 99375 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 34648 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18380 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 100000 | GovernmentGrants |
| All Other Contributions | 431277 | AllOtherContributions |
| Total Contributions | 531277 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ND MOTOR VEHICLE | 900099 | 235768 | 235768 | |
| RENT WSC STUDENT HOUSI | 531110 | 90500 | 90500 | |
| RENT WSC TRUCK LEASE | 532420 | 36000 | 36000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 362268 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 328566 | TotalRevenueColumn |
| Exclusion | $328,566 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7800 | 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 | 7800 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7800 | TotalRevenueColumn |
| Exclusion | $7,800 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 462397 | Securities |
| Other | 359642 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 486859 | Securities |
| Other | 212231 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -24462 | Securities |
| Other | 147411 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 122949 | TotalRevenueColumn |
| Exclusion | $122,949 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 7132380 | GrossIncomeGaming |
| Gaming Direct Expenses | 6440127 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 692253 | TotalRevenueColumn |
| Exclusion | $692,253 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| OIL PRODUCTION | 211110 | 1461666 | $1,461,666 | |
| OIL LEASE | 531190 | 62508 | $62,508 | |
| CARCASS CHALLENGE | 900099 | 28064 | 28064 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2116 | TotalRevenueColumn |
| Exclusion | -$2,116 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1550122 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3595235 | TotalRevenueColumn |
| Related Or Exempt Function Income | 154564 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 235768 | UnrelatedBusinessRevenue |
| Exclusion | $2,673,626 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1997526 | Total |
| Program Services | 1997526 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329542 | Total |
| Management And General | 329542 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14808 | Total |
| Management And General | 14808 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18940 | Total |
| Management And General | 18940 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9798 | Total |
| Management And General | 9798 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2085 | Total |
| Management And General | 2085 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25588 | Total |
| Management And General | 25588 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29956 | Total |
| Management And General | 29956 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8450 | Total |
| Program Services | 8450 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30044 | Total |
| Management And General | 30044 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26335 | Total |
| Management And General | 26335 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Management And General | 6000 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76 | Total |
| Management And General | 76 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66906 | Total |
| Program Services | 51865 | ProgramServices |
| Management And General | 15041 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5621 | Total |
| Program Services | 3324 | ProgramServices |
| Management And General | 2297 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TETON THUNDER NEWS | 89999 | 89999 | |
| MOTOR VEHICLE OPERATION | 48820 | 48820 | |
| SPECIAL EVENTS | 40978 | 40978 | |
| ADMIN | 7374 | 7374 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8068 | Total |
| Program Services | 1826 | ProgramServices |
| Management And General | 6242 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2766914 | Total |
| Program Services | 2193968 | ProgramServices |
| Management And General | 572946 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55487 | BOY |
| EOY | 55382 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1206923 | BOY |
| EOY | 2544092 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13957 | BOY |
| EOY | 7558 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9340 | BOY |
| EOY | 35924 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 2000 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185708 | BOY |
| EOY | 613797 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1220 | BOY |
| EOY | 1381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1389514 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 365193 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695385 | BOY |
| EOY | 1024321 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9827153 | BOY |
| EOY | 9310593 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47357 | BOY |
| EOY | 3000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12046530 | BOY |
| EOY | 13598048 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79354 | BOY |
| EOY | 243178 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 616108 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38111 | BOY |
| EOY | 4649 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117465 | BOY |
| EOY | 863935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1982684 | BOY |
| EOY | 2797793 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3612170 | BOY |
| EOY | 3556634 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6334211 | BOY |
| EOY | 6379686 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11929065 | BOY |
| EOY | 12734113 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12046530 | BOY |
| EOY | 13598048 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 828321 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -23273 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 574293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 656567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 364430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 531277 | CurrentTaxYear |
| Total | 2225082 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42731 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154564 | CurrentTaxYear |
| Total | 409284 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 281814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 318528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 360340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 583167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 692253 | CurrentTaxYear |
| Total | 2236102 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 898838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1013495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 784770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 795271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1378094 | CurrentTaxYear |
| Total | 4870468 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4870468 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 319794 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 354383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 304225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 339342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 334250 | CurrentTaxYear |
| Total | 1651994 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 319794 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 354383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 304225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 339342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 334250 | CurrentTaxYear |
| Total | 1651994 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 632584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 434413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 785486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 688403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1524174 | CurrentTaxYear |
| Total | 4065060 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1851216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1802291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1874481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1823016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3236518 | CurrentTaxYear |
| Total | 10587522 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.46000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.66540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.15600 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.33460 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OIL & GAS INC FROM DONATED MINERALS MISCELLANEOUS | GeneralExplanation |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9671482 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | 1804247 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 721059 | GrantsOrScholarships |
| Other Expenditures | 758729 | OtherExpenditures |
| Administrative Expenses | 309815 | AdministrativeExpenses |
| End Of Year Balance | 9736126 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8700073 | BeginningOfYearBalance |
| Contributions | 158895 | Contributions |
| Investment Earnings Or Losses | 1834403 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 809005 | GrantsOrScholarships |
| Other Expenditures | 44489 | OtherExpenditures |
| Administrative Expenses | 168395 | AdministrativeExpenses |
| End Of Year Balance | 9671482 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7778780 | BeginningOfYearBalance |
| Contributions | 301933 | Contributions |
| Investment Earnings Or Losses | 1160086 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 391112 | GrantsOrScholarships |
| Other Expenditures | 356 | OtherExpenditures |
| Administrative Expenses | 149256 | AdministrativeExpenses |
| End Of Year Balance | 8700073 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8103381 | BeginningOfYearBalance |
| Contributions | 426871 | Contributions |
| Investment Earnings Or Losses | -278261 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 393778 | GrantsOrScholarships |
| Other Expenditures | 54379 | OtherExpenditures |
| Administrative Expenses | 25054 | AdministrativeExpenses |
| End Of Year Balance | 7778780 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01570 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.65530 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.32900 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7890 | OtherCostOrOtherBasis |
| Book Value | 7890 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 280981 | OtherCostOrOtherBasis |
| Depreciation | 124129 | Depreciation |
| Book Value | 156852 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 437591 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 183554 | OtherCostOrOtherBasis |
| Depreciation | 241064 | Depreciation |
| Book Value | 380081 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 479498 | InvestmentCostOrOtherBasis |
| Book Value | 479498 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1024321 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| TRUST ACCOUNTS | 115414 | F |
| EQUITY MUTUAL FUNDS | 4991439 | F |
| TRUST AGENCY ACCOUNTS | 3933895 | F |
| MINERAL RIGHTS | 190887 | C |
| PROJECT HOUSE-WSC PROGRAM | 78958 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 9310593 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITIES PAYABLE | Description |
| Amount | $4,649 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4649 | TotalOfAmounts |
| Total Revenue | 3595235 | TotalRevenue |
| Total Expenses | 2766914 | TotalExpenses |
| Excess Or Deficit For Year | 828321 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -23273 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -23273 | TotalAdjustments |
| Excess Or Deficit Per FS | 805048 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10016273 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -23273 | NetUnrealizedGainsInvestments |
| Other Revenues | 6440127 | OtherRevenues |
| Revenue Not Rptd F990 | 6416854 | RevenueNotRptdF990 |
| Revenue Subtotal | 3599419 | RevenueSubtotal |
| Other Revenues Not Included | -4184 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -4184 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3595235 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9211229 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 6444315 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6444315 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2766914 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2766914 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | USED FOR SCHOLARSHIPS TO ATTEND WILLISTON STATE COLLEGE AND OTHER VARIOUS PROGRAMS AND IMPROVEMENTS FOR THE COLLEGE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS 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. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ROUNDING ADJUSTMENT | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAMING EXPENSES 6,440,127. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | K-1 LOSS -4,188. ROUNDING 4. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | GAMING EXPENSES 6,440,127. K-1 LOSS 4,188. |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | 2443461 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 1930054 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 28630 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 299758 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 4688919 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 3894580 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 16596 | NonCashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 28635 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 241874 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 7132380 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 5824634 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 16596 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 57265 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 541632 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 6440127 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 692253 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | ND | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLLER LEE SUESS & ASSOCIATES CPAS | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1387 | AddressLine1 |
| City | WILLISTON | City |
| State | ND | State |
| ZIP Code | 588021387 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | ROSEANNE MARQUEZ | GamingManagerNamePerson |
| Gaming Manager Compensation | 31985 | GamingManagerCompensation |
| Gaming Manager Services Provided | MANAGE GAMING OPERATIONS, HIRE AND FIRE EMPLOYEES, MAKE DEPOSITS, PREPARE REPORTS REQUIRED BY GAMING REGULATIONS. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 444398 | AmountDistributed |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| WILLISTON STATE COLLEGE | |||||||
| PO BOX 1326 | WILLISTON | ND | 58801 | 450324813 | ND UNIVERSITY SYSTEM | 1117462 | SCHOLARSHIPS |
| WILLISTON STATE COLLEGE | |||||||
| PO BOX 1326 | WILLISTON | ND | 58801 | 450324813 | ND UNIVERSITY SYSTEM | 159212 | GRANTS FOR UPGRADES & IMPROVEMENTS |
| WILLISTON AREA TEACHERS CENTER | |||||||
| 1410 UNIVERSITY AVE | WILLISTON | ND | 58801 | ND UNIVERSITY SYSTEM | 8000 | 2012 SORENSON INSERVICE DR. SHINN & DR. PEPPERS | |
| WILLISTON BASIN SKATING CLUB | |||||||
| PO BOX 2453 | WILLISTON | ND | 58801 | 450360016 | 501(C)3 | 34560 | SUPPORT AGRI SPORT COMPLEX BUILDING & YOUTH HOCKEY PROGRAMS |
| WSC SMALL BUSINESS DEVELOPMENT CENTER | |||||||
| 1410 UNIVERSITY AVE | WILLISTON | ND | 58801 | 450324813 | ND UNIVERSITY SYSTEM | 6000 | SUPPORT SMALL BUSINESS IN NW ND |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 | TERRY OLSON | NamePerson |
| Base Compensation Filing Org | 93375 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 34648 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 6000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 18380 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 117755 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 34648 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLISTON STATE COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Loan | PLEDGES COLLECTED NOT REMITTED TO FOUNDATION | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $10,000 | OriginalPrincipalAmount |
| Balance Due | 2000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 2000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTOR TAMMY SOGARD IS A SHAREHOLDER AND OFFICER AT AMERICAN STATE BANK WHERE THE FOUNDATION HOLDS INVESTMENTS AND BANK ACCOUNTS. PRESIDENT JERRY ZUNICH IS AN AGENT AND INVESTMENT ADVISOR WITH NATIONAL PLANNING CORP. IN WHICH THE FOUNDATION INVESTS IN MUTUAL FUNDS. DIRECTOR PETE FURUSETH PROVIDES LEGAL SERVICES TO THE FOUNDATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD OBTAINS AN INDEPENDENT REVIEW OF FORM 990 WHEN IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER COMPLETES AN ANNUAL QUESTIONNAIRE INDICATING WHETHER A CONFLICT OF INTEREST EXISTS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS USES THE ND STATE BROADBANDING SCALE TO DETERMINE EXECUTIVE DIRECTOR'S COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 18 | COPIES MAY BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST BY CALLING THE FOUNDATION OFFICE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES MAY BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST BY CALLING THE FOUNDATION OFFICE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -23,273. ROUNDING ADJUSTMENT TOTAL TO FORM 990, PART XI, LINE 5: -23,273. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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