2024-01-17T19:30:02-05:00 2023-05-31 753088261 JASON SCHUH PC 215 AIRPORT RD BISMARCK ND 58504 990 2022-06-01 450278474 CHILDS HOPE LEARNING CENTER CHIL 53 CAPTAIN MARSH DRIVE MANDAN ND 58554 SHELLEY HAUGE PROGRAM DIRECTO 7015278462 2024-01-11 true SHELLEY HAUGE XXX-XX-XXXX JASON SCHUH CPA P00209768 7012581201 2024-01-17 X 0 11 AAL1 IAL1 2022 2023-04-26 12:10:37Z GEORGE STROH 5068 BUTTE DRIVE BISMARCK ND 58503 444595 false X X 1963 ND AID FOR SPECIAL NEEDS CHILDREN AND OTHER SCHOOL RELATED ACTIVITIES. X 4 4 9 0 0 71881 5978 110213 21081 276835 26851 36 208945 303930 453400 0 182178 48754 0 0 35411 11694 217589 513848 -8644 -209918 231685 21602 165 0 231520 21602 X AID FOR SPECIAL NEEDS CHILDREN AND OTHER SCHOOL RELATED ACTIVITIES. false true 504845 453400 PROVIDE AN EARLY CHILDHOOD DEVELOPMENT EDUCATIONAL ENVIRONMENT FOR YOUNG CHILDRENWITH SPECIAL NEEDS AND THEIR NON-HANDICAPPED SIBLINGS IN AN INTEGRATED SETTING. 504845 true true false false false false false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true false false false false false true 0 0 true 9 true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false false false false false true false false ND X CATHY METZ 7015278462 53 CAPTAIN MARSH DRIVE MANDAN ND 58554 SHELLY HAUGE PROGRAM DIRECTOR 25.00 0.00 X 16149 0 0 AMY MAZIGIAN VICE PRESIDENT 1.00 0.00 X 0 0 0 GEORGE STROH PRESIDENT 1.00 0.00 X 0 0 0 FAYE SCHMITZ SECRETARY 1.00 0.00 X 0 0 0 16149 0 0 0 false false false 100 5878 5978 TUITIONS 611600 21081 21081 21081 417500 140665 276835 276835 276835 100 MISCELLANEOUS 611600 36 36 36 303930 297952 0 0 453400 453400 16149 15342 807 29140 29140 3465 3396 69 2500 2500 700 700 395 395 2262 1625 637 716 716 1844 1844 SUPPLIES 1226 1226 REPAIRS AND MAINTENANCE 840 840 1211 1211 513848 504845 9003 0 120260 21602 111425 231685 21602 165 165 0 X 231520 21602 231520 21602 231685 21602 -209918 0 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true true true false false false false false false false true true KEEPING THE PROMISE 1221 W DIVIDE AVE SUITE 2 BISMARCK ND 58501 833642123 501 C3 12000 ACTUAL COST TO HELP FURTHER THEIR PURPOSE SECOND CHANCE VOLUNTEERS 1452 8TH ST E DICKINSON ND 586016304 812634523 501 C3 7200 ACTUAL COST TO HELP FURTHER THEIR PURPOSE DAKOTA CHILDRENS ADVOCACY CENTER 200 E MAIN ST SUITE 301 BISMARCK ND 585013857 814096679 501 C3 12000 ACTUAL COST TO HELP FURTHER THEIR PURPOSE DESIGNER GENES OF ND INC PO BOX 515 BISMARCK ND 58502 270313239 501 C3 12000 ACTUAL COST TO HELP FURTHER THEIR PURPOSE FIT 4 VICTORY 558 LOHSTRETER RD MANDAN ND 58554 873024808 501 C3 12000 ACTUAL COST TO HELP FURTHER THEIR PURPOSE TR 4 HEART SOUL INC 8023 93RD ST SE BISMARCK ND 58504 811305058 501 C3 12000 ACTUAL COST TO HELP FURTHER THEIR PURPOSE LIGHT OF CHRIST CATHOLIC SCHOOLS 1025 N 2ND STREET BISMARCK ND 585013536 460581758 501 C3 12000 ACTUAL COST TO HELP FURTHER THEIR PURPOSE UP21 FOUNDATION PO BOX 8621 MANDEVILLE LA 70470 461703166 501 C3 12000 ACTUAL COST TO HELP FURTHER THEIR PURPOSE DEMONATION WRESTING FOUNDATION 1206 MEREDITH DRIVE BISMARCK ND 58501 842640160 501 C3 9500 ACTUAL COST TO HELP FURTHER THEIR PURPOSE CAPITAL CITY YOUNG GUNS 3109 CLAIRMONT RD BISMARCK ND 58503 474808145 501 C3 12000 ACTUAL COST TO HELP FURTHER THEIR PURPOSE LETS DANCE PARENTS BOOSTER CLUB 2700 ATLAS DRIVE BISMARCK ND 58503 473758147 501 C3 12000 ACTUAL COST TO HELP FURTHER THEIR PURPOSE PERRY KARLGAARD FOUNDATION 734 ASPEN PLACE BISMARCK ND 585030191 800511498 501 C3 12000 ACTUAL COST TO HELP FURTHER THEIR PURPOSE CAPITAL VOLLEYBALL CLUB 607 WEYBURN DR BISMARCK ND 58503 811302972 501 C3 9500 ACTUAL COST TO HELP FURTHER THEIR PURPOSE MISSOURI VALLEY YMCA 1608 N WASHINGTON STREET BISMARCK ND 58501 450305520 501 C3 12000 ACTUAL COST TO HELP FURTHER THEIR PURPOSE WEST RIVER TRANSIT 3750 EAST ROSSER AVENUE BISMARCK ND 58501 450340226 501 C3 12000 ACTUAL COST TO HELP FURTHER THEIR PURPOSE MYSTIC ATHLETIC CLUB 1500 EDWARDS AVE BISMARCK ND 585065587 203293439 501 C3 12000 ACTUAL COST TO HELP FURTHER THEIR PURPOSE TRIPLE H MINIATURE HORSE RESCUE PO BOX 4125 BISMARCK ND 585024125 261455992 501 C3 7200 ACTUAL COST TO HELP FURTHER THEIR PURPOSE BISMARCK PUBLIC SCHOOLS FOUNDATION 806 N WASHINGTON ST BISMARCK ND 58501 450442960 501 C3 132000 ACTUAL COST TO HELP FURTHER THEIR PURPOSE EASTER SEALS GOODWILL ND INC 301 1ST ST NE MANDAN ND 58554 450226705 501 C3 132000 ACTUAL COST TO HELP FURTHER THEIR PURPOSE 19 Monitoring procedures (Part I, line 2) GRANTS TO CHARITIES WERE APPROVED AND DOCUMENTED IN THE BOARD MEETING MINUTES. THESE GRANTS WERE A RESULT OF THE DISSOLUTION OF CHILDS HOPE LEARNING CENTER. CASH 2023-05-09 12000 ACTUAL COST 833642123 KEEPING THE PROMISE 1221 W DIVIDE AVE SUITE 2 BISMARCK ND 58501 501 C3 CASH 2023-05-09 7200 ACTUAL COST 812634523 SECOND CHANCE VOLUNTEERS 1452 8TH ST E DICKINSON ND 586016304 501 C3 CASH 2023-05-09 12000 ACTUAL COST 814096679 DAKOTA CHILDRENS ADVOCACY CENTER 200 E MAIN STREET SUITE 301 BISMARCK ND 585013857 501 C3 CASH 2023-05-09 12000 ACTUAL COST 270313239 DESIGNER GENES OF ND INC PO BOX 515 BISMARCK ND 58502 501 C3 CASH 2023-05-09 12000 ACTUAL COST 873024808 FIT 4 VICTORY 558 LOHSTRETER RD MANDAN ND 58554 501 C3 CASH 2023-05-09 12000 ACTUAL COST 811305058 TR 4 HEART SOUL INC 8023 93RD ST SE BISMARCK ND 58504 501 C3 CASH 2023-05-09 12000 ACTUAL COST 460581758 LIGHT OF CHRIST CATHOLIC SCHOOLS 1025 N 2ND STREET BISMARCK ND 58501 501 C3 CASH 2023-05-09 12000 ACTUAL COST 461703166 UP21 FOUNDATION PO BOX 8621 MANDEVILLE LA 70470 501 C3 CASH 2023-05-09 9500 ACTUAL COST 842640160 DEMONATION WRESTLING FOUNDATION 1206 MEREDITH DRIVE BISMARCK ND 58501 501 C3 CASH 2023-05-09 12000 ACTUAL COST 474808145 CAPITAL CITY YOUNG GUNS 3109 CLAIRMONT RD BISMARCK ND 58503 501 C3 CASH 2023-05-09 12000 ACTUAL COST 473758147 LETS DANCE PARENTS BOOSTER CLUB 2700 ATLAS DRIVE BISMARCK ND 58503 501 C3 CASH 2023-05-09 12000 ACTUAL COST 800511498 PERRY KARLGAARD FOUNDATION 734 ASPEN PLACE BISMARCK ND 585030191 501 C3 CASH 2023-05-09 9500 ACTUAL COST 811302972 CAPITAL VOLLEYBALL CLUB 607 WEYBURN DR BISMARCK ND 585032022 501 C3 CASH 2023-05-09 12000 ACTUAL COST 450305520 MISSOURI VALLEY YMCA 1608 N WASHINGTON STREET BISMARCK ND 58501 501 C3 CASH 2023-05-09 12000 ACTUAL COST 450340226 WEST RIVER TRANSIT 3750 EAST ROSSER AVENUE BISMARCK ND 58501 501 C3 CASH 2023-05-09 12000 ACTUAL COST 203293439 MYSTIC ATHLETIC CLUB 1500 EDWARDS AVE BISMARCK ND 585065587 501 C3 CASH 2023-05-09 7200 ACTUAL COST 261455992 TRIPLE H MINIATURE HORSE RESCUE PO BOX 4125 BISMARCK ND 585024125 501 C3 CASH 2023-05-09 100000 ACTUAL COST 450442960 BISMARCK PUBLIC SCHOOLS FOUNDATION 806 N WASHINGTON ST BISMARCK ND 58501 501 C3 CASH 2023-05-09 100000 ACTUAL COST 450226705 EASTER SEALS GOODWILL ND INC 301 1ST ST NE MANDAN ND 58554 501 C3 CASH 2023-05-18 32000 ACTUAL COST 450226705 EASTER SEALS GOODWILL ND INC 301 1ST ST NE MANDAN ND 58554 501 C3 CASH 2023-05-18 32000 ACTUAL COST 450442960 BISMARCK PUBLIC SCHOOLS FOUNDATION 806 N WASHINGTON ST BISMARCK ND 58501 501 C3 false false false false Form 990 governing body review Part VI line 11 PROGRAM DIRECTOR REVIEWS 990 BEFORE SUBMITTING AND THE BOARD REVIEWS 990 AT NEXT BOARD MEETING CEO executive director top management comp Part VI line 15a BOARD PERFOMS A YEARLY REVIEW OF THE PROGRAM DIRECTOR Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AND FINANICAL STATEMENTS ARE ON FILE AT THE OFFICE AND IS AVAILABLE UPON REQUEST Cessation of or significant change to any program service Part III line 3 THE ORGANIZATION HAS DECIDED TO DISSOLVE AND WILL NO LONGER BE PROVIDING PROGRAM SERVICES.