2023-08-31T08:12:29-05:00 2022-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2022-01-01 813690358 PRAIRIE GRIT ADAPTIVE SPORTS PRAI 7018382822 3515 16TH ST SW MINOT ND 58701 CHAD THOMPSON PRESIDENT 7018382822 2023-08-31 1 CHAD THOMPSON 999009999 1 RYAN E BAKKE CPA P01086599 7018520196 2023-08-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CHAD THOMPSON 3515 16TH ST SW MINOT ND 58701 4768280 0 X WWW.PRAIRIEGRITSPORTS.COM X 2016 ND PROVIDING SPORTS OPPORTUNITIES FOR YOUTH AND ADULTS LIVING WITH PHYSICAL AND MENTAL DISABILITIES TO ENHANCE THEIR QUALITY OF LIFE. 10 10 13 150 0 0 225159 327203 58287 305756 0 0 106435 170370 389881 803329 0 0 0 0 146138 345538 0 0 15986 148314 233504 294452 579042 95429 224287 413743 2687056 17714 2066740 396029 620316 PROVIDING SPORTS OPPORTUNITIES FOR YOUTH AND ADULTS LIVING WITH PHYSICAL AND MENTAL DISABILITIES TO ENHANCE THEIR QUALITY OF LIFE. 0 0 445711 301000 CREATING OPPORTUNITIES FOR OUR YOUTH, ADULTS AND THEIR FAMILIIES THROUGH ADAPTIVE SPORTS. 445711 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 6 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 X MARGUERITE NESSET 7018382822 509 30TH AVE NW PO BOX 969 MINOT ND 587020969 CHAD RICHESON DIRECTOR 40.00 X 52120 0 0 AARON VIBETO DIRECTOR 1.00 X 0 0 0 ANGIE THOMPSON SECRETARY 20.00 X X 5728 0 0 CHAD THOMPSON PRESIDENT 5.00 X X 0 0 0 THOR NELSON DIRECTOR 1.00 X 0 0 0 KRYSTAL BUTGEREIT EXECUTIVE DIRECTOR 40.00 X X 83180 0 0 CASSIDY HJELMSTAD VICE PRESIDENT 1.00 X X 0 0 0 ZACH BURDICK DIRECTOR 1.00 X 0 0 0 BRIAN BAUMAN DIRECTOR 1.00 X 0 0 0 BEN JOHNSON DIRECTOR 1.00 X 0 0 0 MARGUERITE NESSET TREASURER 1.00 X X 0 0 0 DUSTY JENSEN DIRECTOR 1.00 X 0 0 0 141028 0 0 0 0 0 0 0 327203 327203 THERAPY SERVICES INSURANCE 713940 301195 301195 PARTICIPATION FEES 713940 4561 4561 305756 86583 29164 57419 57419 4026964 3909257 117707 117707 21689 26530 -4841 -4841 OTHER INCOME 713940 85 85 85 803329 301000 0 175126 141028 105771 28206 7051 178703 134027 35741 8935 3507 2630 877 22300 16725 5575 6675 6675 2695 2695 11281 11281 9382 9382 14147 14147 12762 12762 2991 2991 76205 76205 10771 10771 MEDICAL BILLING 20955 20955 MISCELLANEOUS 17262 17262 SPORTS PROGRAM EXPENSE 9906 9906 THERAPY TOOLS AND SUPPL 5585 5585 32887 17751 15136 579042 445711 117345 15986 243813 367507 14524 49958 35000 51000 7033 18509 2325897 141935 98373 2183962 15000 15000 0 1120 413743 2687056 2377 7664 504 0 0 2008369 14833 50707 17714 2066740 X 381029 605316 15000 15000 396029 620316 413743 2687056 224287 0 X 0 0 0 X 100535 168713 242949 194667 327203 1034067 100535 168713 242949 194667 327203 1034067 1034067 11368 34277 53601 21774 121020 1155087 915054 0.89520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 15000 15000 15000 15000 1.00000 1 0 2100633 35908 2064725 218037 100968 117069 7227 5059 2168 2183962 PAYROLL PAYABLE 7199 ACCRUED VACATION 15061 PAYROLL TAXES AND WITHHOLDING 10071 401(K) PAYABLE 3244 REAL ESTATE TAX PAYABLE 428 SALES & USE TAX 1204 ACCRUED EXPENSES 13449 ACCRUED INTEREST 51 50707 PART V, LINE 4: TO FULFILL THE ORGANIZATION'S MISSION GOLF TOURNAMENT 41900 41900 16094 BANQUET 44683 44683 13070 86583 86583 29164 29164 57419 4026964 3592924 316333 0 4026964 3592924 316333 3909257 117707 ND 1 0 1 0 1.00000 MARGUERITE NESSET 509 30TH AVE NW PO BOX 969 MINOT ND 587020969 0 CHAD RICHESON 52120 DIRECTOR OF THE GAMING ACTIVITIES. X 1 8735 X 0 0 0 0 0 0 0 0 0 CHAD THOMPSON PRESIDENT 50895 1% OF SALES FROM OWNED QDOBA STORES. 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR CHAD THOMPSON AND DIRECTOR ANGIE THOMPSON ARE MARRIED FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS USING EXTERNAL DATA AND DECISIONS ARE DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST