2011-12-14T08:27:54-06:00 2011-06-30 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2010-07-01 237139546 DAKOTA BOYS AND GIRLS RANCH FOUNDATION DAKO 7018397888 PO BOX 5007 MINOT ND 587025007 GENE D KASEMAN 7018397888 2011-12-06 1 BOYD L ANDERSON 7018520196 2010 2016-02-24 21:20:13Z GENE D KASEMAN PO BOX 5007 MINOT ND 587025007 22670527 0 X WWW.DAKOTARANCH.ORG X 1970 ND TO PROVIDE GRANTS TO DAKOTA BOYS AND GIRLS RANCH TO PROVIDE PROGRAMS AND SERVICES TO CHILDREN AND FAMILIES. 9 8 260 30 1800 0 2860317 2511283 5996841 6361892 902148 954652 1491430 1672452 11250736 11500279 1325644 1056386 0 0 913499 1053984 0 200690 1606049 7316323 7936338 9555466 10247398 1695270 1252881 34425322 39199061 6130720 7962502 28294602 31236559 X WE HELP AT RISK CHILDREN AND THEIR FAMILIES SUCCEED IN THE NAME OF CHRIST. 0 0 1140368 1140368 1158003 THE RANCH OFFERS RESIDENTIAL PROGRAMS AND COMMUNITY-BASED SERVICES ACROSS NORTH DAKOTA FOR YOUTH WHO ARE EXPERIENCING SEVERE EMOTIONAL ISSUES, DEVELOPMENTAL DIFFICULTIES, AND OTHER DISORDERS. HOLISTIC CARE FOR EACH CHILD IS PROVIDED THROUGH APPROPRIATE THERAPY, EDUCATION AND SPIRITUAL LIFE PROGRAMMING. 4582345 5135955 DAKOTA BOYS AND GIRLS RANCH FOUNDATION OPERATES SEVEN THRIFT STORES IN NORTH DAKOTA AND MINNESOTA TO HELP FUND OUR MISSION AND TO PROVIDE VALUABLE JOB SKILLS, TRAINING AND REHABILITATION OPPORTUNITIES FOR COMMUNITY MEMBERS. THE THRIFT STORES ALSO HAVE A SUCCESSFUL HISTORY OF RECRUITING AND WORKING WITH COMMUNITY VOLUNTEERS OF ALL AGES. 121423 FOUNDED BY CHRISTIANS, DAKOTA BOYS AND GIRLS RANCH FOUNDATION CONTINUES ITS MISSION: "TO HELP AT-RISK CHILDREN AND THEIR FAMILIES SUCCEED IN THE NAME OF CHRIST" BY OFFERING A SPIRITUAL LIFE PROGRAM TO RESIDENTS OF DAKOTA BOYS AND GIRLS RANCH. PARTICIPATION IS VOLUNTARY. 1753391 67934 SCHOLARSHIPS TO RESIDENTS,OUTPATIENT MENTAL HEALTH CLINIC AND OTHER MISCELLANEOUS EXPENSES. 1753391 67934 7597527 1 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 45 0 1 260 1 1 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHEILA MILLER 7018397888 PO BOX 5007 MINOT ND 587025007 JAMES R DANKENBRING 1.00 X 0 0 0 AL BIERDEMAN 1.00 X X 0 0 0 GERELD GERNTHOLZ 1.00 X 0 0 0 JUDITH BUEGEL 1.00 X 0 0 0 MAXINE BECKWITH 1.00 X 0 0 0 GW MELGAARD 1.00 X X 0 0 0 BILL MODRICH 1.00 X X 0 0 0 DAVID HOGUE 1.00 X 0 0 0 SCOTT DIFFERDING 1.00 X X 0 0 0 ROBERT ROSENVOLD 1.00 X 0 0 0 ALBERT J EVON 40.00 X 135712 0 0 GENE KASEMAN 40.00 X 0 173303 64674 SHEILA MILLER 40.00 X 0 53188 6921 135712 226491 71595 1 0 1 0 MINKO CONSTRUCTION PO BOX 6559 FARGO ND 58109 CONSTRUCTION 2826844 STAHL ARCHITECTS 1405 1ST AVE N FARGO ND 58104 ARCHITECT 308264 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 DIRECT MAIL SERVICE 188489 SAJ LLP 2111 DEMERS AVE GRAND FORKS ND 58201 INVESTMENTS 116441 BREMER INSURANCE 317 16TH STREET NW MINOT ND 58702 INSURANCE 108208 5 13714 53556 2444013 2511283 THRIFT STORE INCOME 453310 5135955 5135955 OUTPATIENT CLINIC 621400 1158003 1158003 FARM INCOME 110000 47281 47281 HONEY SALES 900099 20653 20653 6361892 422648 422648 1428895 1428895 1428895 1374383 1800 52712 11657086 11125082 532004 532004 532004 48802 13714 45166 3636 3636 MISCELLANEOUS 900099 191184 191184 ADMINISTRATIVE FEES 561000 48737 48737 239921 11500279 3372245 1800 5614951 1056386 1056386 135712 135712 640342 46722 100375 493245 49446 2402 5243 41801 171100 3089 27713 140298 57384 3967 8270 45147 30638 30104 534 16465 16465 60000 60000 200690 200690 9000 9000 45769 30782 14250 737 60496 60496 97672 1321 33766 62585 29401 10489 18912 225204 58355 139768 27081 123049 1916 48323 72810 200664 65801 134863 783453 558450 225003 THRIFT STORE EXPENSE 4504527 4504527 DAKOTA FAMILY SERVICES 1121769 1121769 628231 142040 180190 306001 10247398 7597527 1043822 1606049 496919 3115100 1323273 37837 83106 454119 460895 55629 118409 119496 36858 22555 28185505 9243010 15887997 18942495 10820383 14309650 3402071 3937591 34425322 39199061 1045299 1578594 500000 250000 2289560 3464748 2295861 2669160 6130720 7962502 X 22815675 24518966 2016719 2310258 3462208 4407335 28294602 31236559 34425322 39199061 X 1252881 1689076 X X 0 1 1 X 0 X X 0 0 0 DAKOTA BOYS AND GIRLS RANCH 450333670 9 1 1 1 1140368 1 1140368 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 60000 60000 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: RETAINED THE ROSE COMPANY FOR GOVERNMENT RELATIONS SERVICES. THE ROSE COMPANY PLANS AND IMPLEMENTS ALL LEGISLATIVE STRATEGIES, ASSISTS IN THE PREPARATION OF SUPPORTING MATERIALS, DEVELOPS MEETINGS WITH MEMBERS OF CONGRESS AND THEIR STAFF, AND SERVES AS LIAISON TO FEDERAL AGENCIES. 7078466 108575 1179072 29053 8337060 6548765 130726 417727 18752 7078466 7544284 120972 -1037250 79241 6548765 0.47000 0.53000 0 0 4463709 4463709 22151065 8229186 13921879 1570731 1013824 556907 18942495 ACCRUED INTEREST 109520 INTERFUND RECEIVABLE 2611004 CASH VALUE OF LIFE INSURANCE 154770 IRREVOCABLE TRUST ASSETS 1060508 CAPITAL CREDITS 1789 3937591 INTERFUND PAYABLE 2611004 ANNUITIES PAYABLE 58156 2669160 11500279 10247398 1252881 1524599 164477 1689076 2941957 13234521 1524599 164477 1689076 11545445 -45166 -45166 11500279 10292564 45166 45166 10247398 0 10247398 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO FULFILL THE FOUNDATION'S MISSION. 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 PROSITIONS HAVE SUBSTANIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN IRREVOCABLE TRUST ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN IRREVOCABLE TRUST ASSETS PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 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. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X X X X 0 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 CONSULT ON DIRECT MAIL 0 651949 188489 463460 THE MARKETING GUILD 1773 SKIMMER CT CARLSBAD CA 92011 LIST RENTAL 0 36667 13391 23276 688616 201880 486736 AL AK AZ AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI ARIZONA LUNCHEON 7616 7616 10907 QUILT AUCTION 33240 33240 30757 1 7947 7947 3501 48803 48803 45165 45165 3638 1 DAKOTA BOYS AND GIRLS RANCH PO BOX 5007 MINOT ND 58702 450333670 501(C)(3) 1056386 BOOK TO FULFILL ITS MISSION TO HELP FUND OPERATING COSTS OF THE DAKOTA BOYS AND GIRLS RANCH. 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE FOUNDATION MAINTAINS RECORDS OF ALL ITS ASSETS AND DISTRIBUTES THEM TO THE DAKOTA BOYS AND GIRLS RANCH BASED ON THE FUNDS AVAILABLE AND THE NEEDS OF THE ORGANIZATION. X X 0 0 0 0 0 0 0 0 0 GENE KASEMAN 0 145600 0 21478 0 6225 0 45305 0 19369 0 237977 0 76159 AL EVON HOME MORTGAGE LOAN X 60196 50788 0 1 1 50788 X 5135955 VALUE OF CASH SALES 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS SENT TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS IN THE BOARD HANDBOOK AND STATES THAT BOARD MEMBERS WILL SUBMIT ANNUAL REPORTS ON THE DISCLOSURE FORMS AND IF NOT PREVIOUSLY DISCLOSED WILL MAKE DISCLOSURE BEFORE ANY RELEVANT BOARD OR COMMITTEE ACTION. THE DISCLOSURE REPORTS WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE WHICH WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS AND IN THE ABSENCE OF RESOLUTION, REFER THE MATTER TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE DEPARTMENT PERIODICALLY REVIEWS COMPENSATION OF TOP MANAGEMENT OFFICIALS. THEY DO A SALARY SURVEY AND REPORT THEIR FINDINGS TO THE PERSONNEL COMMITTEE OF THE BOARD FOR THEIR REVIEW AND APPROVAL. THEY ALSO REVIEW COMPENSATION OF KEY EMPLOYEES BY DOING A SALARY SURVEY AND REPORT THEIR FINDINGS TO THE DEPARTMENT MANAGERS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,524,599. CHANGE IN IRREVOCABLE TRUST ASSETS 164,477. TOTAL TO FORM 990, PART XI, LINE 5: 1,689,076. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. DAKOTA FAMILY SERVICES PO BOX 5007 MINOT ND 587025007 260480153 SUBSIDIARY MENTAL HEALTH CLINIC ND 1158003 341781 DAKOTA BOYS AND GIRLS RANCH FOUNDATION DAKOTA BOYS AND GIRLS RANCH PO BOX 5007 MINOT ND 58702 450333670 SUPPORTED ORGANIZATION THAT PROVIDES RESIDENTIAL TREATMENT TO YOUTH. ND 501(C)(3) 509(A)(2) 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 DAKOTA BOYS AND GIRLS RANCH A 806386 DAKOTA BOYS AND GIRLS RANCH B 1140368 DAKOTA BOYS AND GIRLS RANCH I 806386