2011-08-15T13:20:03-05:00 2010-12-31 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2010-01-01 010589927 MINOT COMMUNITY FOUNDATION MINO 7018520646 15 SECOND AVENUE SW SUITE 102 MINOT ND 58701 KEN KITZMAN 7018520646 2011-08-15 1 MICHAEL A BAKK 7018520196 2010 2016-02-24 21:20:13Z KEN KITZMAN 15 SECOND AVENUE SW SUITE 102 MINOT ND 58701 5064491 0 X WWW.CENTERFORCOMMUNITYGIVING.COM X 2000 ND SUPPORT AND IMPROVE PUBLIC WELL-BEING 12 8 3 25 0 0 644688 3246287 0 0 -73918 672157 0 0 570770 3918444 156085 299248 0 0 127170 140305 0 0 0 163290 204278 446545 643831 124225 3274613 8346491 12133578 62000 30860 8284491 12102718 SUPPORT AND IMPROVE PUBLIC WELL-BEING 0 0 299248 299248 AWARDS GRANTS TO 55 PUBLIC AND CHARITABLE ORGANIZATIONS AND INDIVIDUALS 299248 1 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X KEN KITZMAN 7018520646 15 SECOND AVENUE SW SUITE 102 MINOT ND 58701 DICK OLSON 1.00 X 0 0 0 BRAD BERGMAN 1.00 X 0 0 0 JIM THOMPSON 1.00 X 0 0 0 LINDA HILDAHL 1.00 X 0 0 0 PHIL LOWE 1.00 X 0 0 0 BREKKA KRAMER 1.00 X 0 0 0 TOM PROBST 1.00 X 0 0 0 F BRUCE WALKER JR 1.00 X 0 0 0 KENNETH WILLIAMS 2.00 X 0 0 0 CONNIE FEIST 1.00 X 0 0 0 LOWELL LATIMER 1.00 X 0 0 0 WENDY KELLER 1.00 X 0 0 0 KEN KITZMAN 30.00 X 82859 0 6194 82859 0 6194 0 0 0 0 0 3246287 3246287 438296 438296 1379908 1146047 233861 233861 233861 3918444 233861 0 438296 299248 299248 89053 89053 37053 37053 552 552 3900 3900 9747 9747 12775 12775 18762 18762 1881 1881 1143 1143 3500 3500 345 345 275 275 MCF SERVICE FEES 110303 110303 INVESTMENT/BANK SERVICE 48702 48702 DUES & SUBSCRIPTIONS 1971 1971 INSURANCE 1476 1476 MISCELLANEOUS 1087 1087 2058 2058 643831 299248 344583 0 101999 180342 264108 186747 7980384 11766489 8346491 12133578 62000 30860 62000 30860 X 7934959 11763826 349532 338892 8284491 12102718 8346491 12133578 X 3274613 543614 X 0 0 0 X X 0 0 0 MINOT AREA COMMUNITY FOUNDATION 311689978 7 1 0 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16 43927 12050 2386142 1 1 7667983 3069244 710133 11447360 6605688 428144 634151 7667983 4295112 2476170 -165594 6605688 0.00080 0.99920 0 0 0 OTHER INVESTMENTS 11766489 F 11766489 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION USES ITS ENDOWMENT FUNDS TO CARRY OUT ITS MISSION. 1 JUNIOR ACHIEVEMENT 1640 BURNT BOAT DRIVE BISMARCK ND 58502 010589927 501(C)3 6000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. NORTH DAKOTA STATE FAIR FOUNDATION PO BOX 1796 MINOT ND 58702 456013410 501(C)3 10000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. BURLINGTON RECREATION COMISSION 225 WALLACE STREET BURLINGTON ND 58722 450402868 501(C)3 10000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. CITY OF MINOT 515 2ND AVE SW MINOT ND 58702 456002126 9050 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. FIRST LUTHERAN CHURCH 416 2ND STREET NW PARSHALL ND 58770 450350873 501(C)3 5027 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT CATHOLIC SCHOOLS 316 11TH AVENUE NW MINOT ND 58703 450340749 501(C)3 8155 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT FAMILY YMCA 3515 16TH ST SW MINOT ND 58702 450237612 501(C)3 5000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT PARK DISTRICT FOUNDATION 420 3RD AVENUE SW MINOT ND 58701 470792436 501(C)3 83000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT PUBLIC SCHOOL FOUNDATION 215 2ND ST SE MINOT ND 58701 450432114 501(C)3 11049 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT STATE UNIVERSITY 500 UNIVERSITY AVENUE MINOT ND 587070002 456002481 501(C)3 10500 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. NORTH DAKOTA STATE UNIVERSITY 1600 N UNIVERSITY DRIVE FARGO ND 58102 456002439 501(C)3 6000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. SECOND STORY 13 1ST AVE SW 101 MINOT ND 58701 450322960 501(C)3 41404 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. SOURIS BASIN TRANSPORTATION 309 1ST AVENUE NORTHEAST MINOT ND 58703 450356307 501(C)3 20000 TO ASSIST THE ORGANIZATION FOR THE CARRYING OUT OF ITS TAX EXEMPT MISSION. 12 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE BOARD OF DIRECTORS MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS CONSIST OF ITS BOARD OF DIRECTORS AND OTHER NON-VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MINOT COMMUNITY FOUNDATION'S BOARD MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 BRADY MARTZ & ASSOCIATES P.C. PREPARES THE 990 RETURN AND GIVES TO ORGANIZATION WHERE IT IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL WRITTEN CONFLICT OF INTEREST POLICY. THESE SIGNED FORMS ARE KEPT ON FILE. THESE ARE REGULATED BY THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 15 EVERY YEAR, THE FOUNDATION GOES TO THE COUNCIL FOUNDATION COMPENSATION SURVEY TO GET A COMPARABLE COMPENSATION FOR THEIR KEY EMPLOYEE. THIS AMOUNT IS THEN GIVEN TO THE COMMITTEE FOR REVIEW AND THEY RECOMMEND THEIR COMPENSATION PACKAGE. THEN THEIR ACCOUNTANTS, BRADY MARTZ & ASSOCIATES REVIEWS THIS CALCULATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN MARKET VALUE OF INVESTMENTS 577,465. SERVICE FEES -33,851. TOTAL TO FORM 990, PART XI, LINE 5: 543,614. MINOT AREA COMMUNITY FOUNDATION 15 SECOND AVENUE SW SUITE 102 MINOT ND 58701 311689978 SUPPORT AND IMPROVE PUBLIC WELL-BEING ND SECTION 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0