2023-11-01T15:47:10-05:00 2023-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2022-07-01 450333670 DAKOTA BOYS AND GIRLS RANCH DAKO 7018397888 PO BOX 5007 MINOT ND 587025007 SHEILA MILLER VP FINANCE 7018397888 2023-10-23 1 SHEILA MILLER 999009999 0 DARYL HEIZELMAN P00019837 7018520196 2023-10-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHEILA MILLER PO BOX 5007 MINOT ND 587025007 22090281 0 X WWW.DAKOTARANCH.ORG X 1952 ND 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. 14 14 477 0 0 0 5197358 5265000 16669791 16300455 2617 -13641 454939 524787 22324705 22076601 0 0 0 0 19124444 17641274 0 0 0 5723275 4172349 24847719 21813623 -2523014 262978 42571152 42371742 4087638 3469405 38483514 38902337 WE HELP AT-RISK CHILDREN AND THEIR FAMILIES SUCCEED IN THE NAME OF CHRIST. 0 0 12660313 12832324 RESIDENTIAL TREATMENT - THE RANCH OFFERS RESIDENTIAL TREATMENT FOR CHILDREN, ADOLESCENTS AND THEIR FAMILIES. THIS INCLUDES PSYCHIATRIC AND PSYCHOLOGICAL SERVICES, INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, EDUCATIONAL GROUPS, RECREATIONAL THERAPY, SPECIAL EDUCATION SERVICES, ADDICTION SERVICES, INDEPENDENT LIVING, MENTORING AND OTHER INTERVENTIONS DEEMED APPROPRIATE. 4550281 3992918 EDUCATION: ON CAMPUS SCHOOL WHICH PROVIDED EDUCATIONAL SERVICES TO UP TO 140 AT-RISK STUDENTS ANNUALLY IN GRADES 1-12. APPROXIMATELY 2/3 OF THE STUDENTS RESIDE IN THE RESIDENTIAL TREATMENT FACILITY WHILE THE REMAINING 1/3 RESIDE IN THE COMMUNITY AND ARE ENROLLED IN THE DAY PROGRAM AS THEIR EDUCATIONAL NEEDS WERE UNABLE TO BE MET IN A PUBLIC SCHOOL. APPROXIMATELY 3/4 OF THE STUDENTS RECEIVE SPECIAL EDUCATION SERVICES. DAKOTA MEMORIAL SCHOOL IS ACCREDITED BY THE NORTH DAKOTA DEPARTMENT OF PUBLIC INSTRUCTION AND THE NORTH CENTRAL ASSOCIATION COMMISSION ON ACCREDITATION AND SCHOOL IMPROVEMENT. ALL EDUCATORS ARE HIGHLY QUALIFIED AND THE SCHOOL AWARDS HIGH SCHOOL CREDITS AS WELL AS HIGH SCHOOL DIPLOMAS. 768203 BUILDING & GROUNDS MAINTENANCE - MAINTAIN FACILITIES AND GROUNDS IN A MANNER THAT HELPS FACILITATE TREATMENT OF YOUTH 17978797 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 0 0 0 1 16 0 1 477 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 BRIAN MAAS BOARD MEMBER 1.00 X 0 0 0 PAULETTE HUBER BOARD MEMBER 1.00 X 0 0 0 TAMARA WATERS-WHEELER BOARD MEMBER 1.00 X 0 0 0 BRENT MATTSON BOARD MEMBER 1.00 X 0 0 0 SENATOR DIANE LARSON BOARD MEMBER 1.00 X 0 0 0 RON GREENMYER BOARD MEMBER 1.00 X 0 0 0 ROBERT DREES BOARD MEMBER 1.00 X 0 0 0 PASTOR DOUGLAS BERGELIN BOARD MEMBER 1.00 X 0 0 0 MICHELLE ANDERSON BOARD MEMBER 1.00 X 0 0 0 DR CHRIS DEETER BOARD MEMBER 1.00 X 0 0 0 DR GEORGE O'NEIL BOARD MEMBER (THROUGH NOV 2022) 1.00 X 0 0 0 AMANDA THOMAS BOARD MEMBER - EX OFFICIO 1.00 X 0 0 0 JERRY HAUFF BOARD MEMBER - EX OFFICIO 1.00 X 0 0 0 GERALD LEESBURG BOARD MEMBER - HONORARY 1.00 X 0 0 0 DR BRENT ASKVIG CHAIR 5.00 X X 0 0 0 DICK SHORMA SECRETARY 1.00 X X 0 0 0 WAYNE ULVEN TREASURER 1.00 X X 0 0 0 JENNIFER QUAST JOHNSRUD VICE CHAIR 1.00 X X 0 0 0 JOY RYAN PRESIDENT 40.00 X 247280 0 53275 SHEILA MILLER VP FINANCE 40.00 X 156483 0 49353 MARCIA BARTOK VP EDUCATION 40.00 X 139989 0 23709 LISA AISENBREY VP OF PEOPLE AND CULTURE 40.00 X 136943 0 42240 JAMES VETTER VP TREATMENT SERVICES 40.00 X 145368 0 50077 826063 0 218654 5 0 1 0 0 5265000 5265000 FEES & TUITION 611600 16300455 16300455 16300455 39 39 13680 -13680 -13680 -13680 MISCELLANEOUS 900099 480309 480309 LUNCH PROGRAM - DAY TREATMENT 611600 44478 44478 524787 22076601 16825242 0 -13641 496449 496449 13162234 10967921 2194313 3982591 3363388 619203 9685 9685 29225 29225 43871 25156 18715 46754 336 46418 73406 54877 18529 161139 83296 77843 408715 360743 47972 230743 74934 155809 92620 89502 3118 122817 122817 188497 188497 222697 59828 162869 CONSULTATION 568257 540213 28044 GROCERIES 529678 529678 MAINTENANCE 473382 473382 MISCELLANEOUS 358515 358515 612348 312082 300266 21813623 17978797 3834826 0 131338 1771603 1607846 119740 61568 2817426 2117806 859334 699620 309453 381847 39379684 39620861 42571152 42371742 1564073 1233279 1954766 1775000 568799 461126 4087638 3469405 X -707920 -444942 39191434 39347279 38483514 38902337 42571152 42371742 X 262978 155845 X X 0 1 X 1 0 X 3518221 2916694 2991602 5197358 5265000 19888875 17853081 18873432 18632375 16669791 16300455 88329134 21371302 21790126 21623977 21867149 21565455 108218009 0 0 0 108218009 5 31 61 1 39 137 5 31 61 1 39 137 265480 473891 651984 454939 524787 2371081 21636787 22264048 22276022 22322089 22090281 110589227 0.97860 0.98140 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 638485 404282 234203 2143916 1695121 448795 35025 18403 16622 699620 PATRONAGE CREDITS 195718 INTEREST IN NET ASSETS OF DAKOTA BOYS AND GIRLS RANCH FOUNDATION 39347279 OPERATING LEASE RIGHT OF USE ASSET 2340 FINANCE LEASE RIGHT OF USE ASSET 75524 39620861 DEFERRED COMPENSATION 382560 OPERATING LEASE LIABILITY 2340 FINANCE LEASE LIABILITY 76226 461126 X 23966804 1734358 155845 1890203 22076601 0 22076601 23547981 1734358 1734358 21813623 0 21813623 PART X, LINE 2: THE ORGANIZATION'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 ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. ALL REQUIRED RETURNS WERE TIMELY FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF DBGR FOUNDATION 155,845. PART VI, LINE 1E - OTHER PROPERTY: LIVESTOCK X X 0 0 0 0 0 0 0 0 0 JOY RYAN PRESIDENT 247280 0 0 0 0 0 12130 0 41145 0 300555 0 0 0 SHEILA MILLER VP FINANCE 156483 0 0 0 0 0 14057 0 35296 0 205836 0 0 0 JAMES VETTER VP TREATMENT SERVICES 145368 0 0 0 0 0 13212 0 36865 0 195445 0 0 0 LISA AISENBREY VP OF PEOPLE AND CULTURE 136943 0 0 0 0 0 6775 0 35465 0 179183 0 0 0 MARCIA BARTOK VP EDUCATION 139989 0 0 0 0 0 6859 0 16850 0 163698 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS IN THE BOARD HANDBOOK. IT 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 THE COMPENSATION OF TOP MANAGEMENT OFFICIALS. THEY PERFORM A SALARY SURVEY AND REPORT THEIR FINDINGS TO THE PERSONNEL COMMITTEE OF THE BOARD FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF DBGR FOUNDATION 155,845. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. DAKOTA BOYS AND GIRLS RANCH FOUNDATION PO BOX 5007 MINOT ND 587025007 237139546 PROVIDE GRANTS TO DBGR TO PROVIDE ASSISTANCE TO FAMILIES ND 501(C)(3) 509(A)(3) 0 DAKOTA FAMILY SERVICES 6301 19TH AVE NW MINOT ND 58703 260480153 PROVIDE SERVICES THAT BENEFIT RESIDENTS OF DAKOTA BOYS & GIRLS RANCH ND 501(C)(3) 509(A)(2) 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 DAKOTA BOYS AND GIRLS RANCH FOUNDATION C 5265000 FMV DAKOTA BOYS AND GIRLS RANCH FOUNDATION K 1734358 FMV DAKOTA FAMILY SERVICES M 486036 FMV DAKOTA FAMILY SERVICES L 160741 FMV