2023-11-06T13:16:05-06:00 2023-06-30 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2022-07-01 363447067 Jamestown College Foundation Inc JAME 7012523467 6082 College Lane Jamestown ND 58405 Kresha Wiest CFO - University of Jamestown 7012523467 2023-10-30 1 Kresha Wiest 999009999 0 Lisa Chaffee CPA P00193453 7012551091 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Polly Peterson 6082 College Lane Jamestown ND 58405 919805 0 X N/A X 1985 ND To provide financial support for the programs and services of the University of Jamestown. 31 30 0 31 0 0 0 0 0 0 597004 586854 322801 332951 919805 919805 0 0 0 0 0 0 0 0 0 1343352 1330952 1343352 1330952 -423547 -411147 41629222 21815468 37959553 18556947 3669669 3258521 The Jamestown College Foundation is organized solely as a means of generating financial support for the programs and services of the University of Jamestown. 0 0 728733 0 332951 The sole purpose for which the corporation is formed is funding the work of the University of Jamestown. 728733 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 31 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Tonya McIlonie Sletto 7012523467 6088 College Lane Jamestown ND 58405 James Unruh Chairman 0.10 3.00 X X 0 0 0 Todd Steinwand 1st Vice Chair 0.10 2.00 X X 0 0 0 Jo-Ida Hansen 2nd Vice Chair 0.10 2.00 X X 0 0 0 Kelly Krein Trustee 0.10 1.00 X 0 0 0 Alan Berg Trustee 0.10 1.00 X 0 0 0 Kari Ness Trustee 0.10 1.00 X 0 0 0 Bart Holaday Trustee 0.10 1.00 X 0 0 0 Jim Johnson Trustee 0.10 1.00 X 0 0 0 Larry Langemo Trustee 0.10 1.00 X 0 0 0 C Alan Lindberg Trustee 0.10 1.00 X 0 0 0 David Muhs Trustee 0.10 1.00 X 0 0 0 Robert Piatz Trustee 0.10 1.00 X 0 0 0 Jasper Schneider Trustee 0.10 1.00 X 0 0 0 H George Schuler Trustee 0.10 1.00 X 0 0 0 Jill Sisk Trustee 0.10 1.00 X 0 0 0 Paul Sukut Trustee 0.10 1.00 X 0 0 0 William Bernhagen Trustee 0.10 1.00 X 0 0 0 Virgil Miedema Trustee 0.10 1.00 X 0 0 0 Richard Hall Trustee 0.10 1.00 X 0 0 0 Peggy Foss Trustee 0.10 1.00 X 0 0 0 Chrystal Veazey-Watson Trustee until May 2023 0.10 1.00 X 0 0 0 Brian Johnson Trustee starting Feb 2023 0.10 1.00 X 0 0 0 Jeff Young Trustee 0.10 1.00 X 0 0 0 Mark Wolf Trustee 0.10 1.00 X 0 0 0 MaryBeth Hegstad Ex Officio Trustee 0.10 1.00 X 0 0 0 Robert McLennan Trustee 0.10 1.00 X 0 0 0 David Evinger Trustee 0.10 1.00 X 0 0 0 Terry Wanzek Trustee 0.10 1.00 X 0 0 0 Shane Berg Trustee 0.10 1.00 X 0 0 0 Steven Bietz Trustee 0.10 1.00 X 0 0 0 Sandi Piatz Trustee 0.10 1.00 X 0 0 0 Polly Peterson President 0.10 40.00 X X 0 301584 32647 Kresha Wiest CFO University of Jamestown 0.10 40.00 X 0 119218 5961 0 420802 38608 0 0 1 0 0 586854 586854 332951 0 332951 332951 332951 919805 332951 0 586854 2650 2650 599569 599569 728658 728658 Bank Fees 75 75 1330952 728733 602219 0 392 317 19077243 -7778 31627993 9805064 22551587 21822929 41629222 21815468 37959553 18556947 37959553 18556947 X 3669669 3258521 3669669 3258521 41629222 21815468 X -411147 -1 X 0 1 X 1 0 X X 1 University of Jamestown 450231180 2 1 0 1330952 1 0 1330952 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 31627993 9805064 21822929 21822929 Contract with University of Jamestown 18556947 18556947 X Part X, Line 2: Management believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The University would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. 0 0 0 0 0 0 0 0 0 Polly Peterson President 0 301584 0 0 0 0 0 15079 0 17598 0 334261 0 0 Part I, Line 3 The Organization does not establish the compensation of the President. Compensation is determined by the related organization, University of Jamestown, and the organization relied on a related organization to establish compensation. Form 990, Part VI, Section A, line 1a Committees Acting on Behalf of Board: From time to time the Board of Trustees will authorize subcommittees of the board to act on their behalf. These committees are always composed of members of the governing body. The authority varies as granted by the board. Form 990, Part VI, Section B, line 11b Form 990 Review: A copy of the Form 990 will be distributed to the board for their review and comment prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The Foundation follows the policies of the University of Jamestown. It is the policy of University of Jamestown that no Trustee or committee member, or their family members, should derive any personal profit or gain, directly of indirectly, by reason of his or her association with University of Jamestown. Each shall disclose to the Board any personal interest which he or she, or any family member may have in any matter pending before the Board or Board Committee. Any Trustee who is uncertain about a possible conflict of interest in any matter may request the Executive Committee for an advance determination whether a conflict of interest exists. Disclosure statements shall be submitted annually to the Chair of the Board of Trustees, who with the President shall be responsible for the administration of the policy. Form 990, Part VI, Section B, line 15 No compensation is paid by the Foundation. Compensation Process of the University: Annually, the Independent Personnel Committee reviews compensation and submits recommended changes to the full Board for approval. The committee uses various peer and industry surveys for comparability data, including College and University Professionals Association Human Resources information. The recommended changes and approval are documented in the board meeting minutes. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part XI, line 9: Adjustment for rounding to tie to audited financial statements -1. University of Jamestown 6088 College Lane Jamestown ND 58405 450231180 Education ND 501(c)(3) Line 2 Jamestown College Foundation 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 University of Jamestown A 586854 Accrual Accting University of Jamestown J 332951 Accrual Accting