2024-02-20T10:08:13-06:00 2023-08-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 1297 BISMARCK ND 585021297 990 2022-09-01 463004596 NORTH DAKOTA UNITED NORT 7012230450 301 NORTH 4TH STREET BISMARCK ND 58501 NICK ARCHULETA PRESIDENT 7012230450 2024-02-13 1 NICK ARCHULETA 999009999 1 DARYL HEIZELMAN P00019837 7012231717 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICK ARCHULETA 301 NORTH 4TH STREET BISMARCK ND 58501 6572644 0 X WWW.NDUNITED.ORG X 2013 ND IMPROVE THE ECONOMIC AND PROFESSIONAL WELL-BEING OF ITS MEMBERS, PARTICIPATION IN GOVERNANCE AND COMMUNICATIONS. 16 15 55 0 17788 4092 43034 71861 4581394 4643552 148920 49796 2383 51749 4775731 4816958 0 0 0 0 3187058 3275151 0 0 0 1507483 1792816 4694541 5067967 81190 -251009 5168868 5100814 792810 951737 4376058 4149077 IMPROVE THE ECONOMIC AND PROFESSIONAL WELL-BEING OF ITS MEMBERS, PARTICIPATION IN GOVERNANCE AND COMMUNICATIONS. 0 0 MEMBER SERVICES - PROVIDING SERVICES TO MEMBERS INCLUDING ASSISTANCE WITH NEGOTIATIONS, BARGAINING, AND PROFESSIONAL DEVELOPMENT. GOVERNANCE - PARTICIPATION IN THE DELEGATE ASSEMBLY AT THE STATE LEVEL, AMERICAN FEDERATION OF TEACHERS CONVENTION, AND THE NATIONAL EDUCATION ASSOCIATION REPRESENTATIVE ASSEMBLY. COMMUNICATIONS - ENHANCING THE COMMUNICATION AMONG MEMBERS AND WITH THE PUBLIC THROUGH "UNITED VOICES" MAGAZINE, E-MAIL, AND FACEBOOK. 0 0 0 1 0 0 0 1 1 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 1 1 1 0 0 1 169 0 1 55 1 1 1 0 0 0 1 1 0 0 0 0 0 X 16 15 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 0 ND X MADALYN RAMBOUSEK 7012230450 301 NORTH 4TH STREET BISMARCK ND 58501 AARON FLYNN DIRECTOR 2.00 X 0 0 0 ALAN LEINTZ DIRECTOR 2.00 X 0 0 0 ALEXIS RASSET DIRECTOR 2.00 X 0 0 0 ALICIA BATA VP-EDUCATION 2.00 X X 5000 0 0 ANGEL LINDSETH DIRECTOR 2.00 X 0 0 0 BRENDA SEEHAFER NEA DIRECTOR 2.00 X 2700 0 0 DANIELLE BORSETH DIRECTOR 2.00 X 0 0 0 DARBY HART DIRECTOR 2.00 X 0 0 0 DENBEA MCNALLY DIRECTOR 2.00 X 0 0 0 ELIZABETH SHOCKLEY DIRECTOR 2.00 X 0 0 0 ERNST PIJNING DIRECTOR 2.00 X 0 0 0 GARY FEIST VP-PUBLIC EMPLOYEES 2.00 X X 6288 0 0 JOSH STANDING ELK DIRECTOR 2.00 X 0 0 0 KAREN ASKEROOTH DIRECTOR 2.00 X 2175 0 0 NICK ARCHULETA PRESIDENT 40.00 X X 130015 0 38605 SARAH LERUD DIRECTOR 2.00 X 0 0 0 CHAD OBAN EXECUTIVE DIRECTOR 40.00 X 140861 0 73495 MADALYN RAMBOUSEK CFO 40.00 X 81517 0 55881 RYAN NAGLE ASSISTANT EXECUTIVE DIRECT 40.00 X 121512 0 49061 490068 0 217042 3 0 1 0 0 71861 71861 MEMBERSHIP DUES 541900 3296298 3296298 NEA & AFT SUPPORT 541900 1329466 1329466 ADVERTISING INCOME 541900 17788 17788 4643552 74398 74398 42170 0 42170 42170 42170 1729954 1130 1754358 1328 -24404 -198 -24602 -24602 MISCELLANEOUS 541900 9579 9579 9579 4816958 4675560 17788 51749 490067 1582053 562178 477828 163025 164079 46668 14885 3071 123476 446 84427 41596 POLITICAL ADVOCACY 426636 AFL-CIO PAYMENTS 164768 PROPERTY OPERATION 148738 PUBLIC RELATIONS 123562 450464 5067967 1124566 860907 101732 153528 9485 2363188 1440516 912584 922672 3029986 3076223 0 77999 5168868 5100814 637066 714186 5715 25322 150029 212229 792810 951737 X 4346093 4130898 29965 18179 4376058 4149077 5168868 5100814 -251009 24028 0 X X 0 1 X 1 0 69456 1555 1 0 0 PART I-A, LINE 1: POLITICAL CAMPAIGN ACTIVITIES WERE LIMITED TO CONTRIBUTIONS TO CANDIDATES FOR STATE AND LOCAL OFFICES AND MEASURES ON THE BALLOT IN THE STATE OF NORTH DAKOTA. 1 1340813 1340813 0 0 1359807 97996 190325 52948 1595180 1464501 46878 -169747 52320 1359807 284857 1140552 57042 17950 1464501 1.00000 0 0 78000 78000 2020941 1248094 772847 264247 192422 71825 922672 ACCRUED POST-RETIREMENT BENEFIT OBLIGATION 131041 OPERATING LEASE LIABILITIES 73310 FINANCING LEASE LIABILITIES 7878 212229 X PART IV, LINE 1B: NDU PROVIDES THE "DUES CREDIT TRUST PROGRAM' WHICH ALLOWS MEMBERS TO POOL THEIR FUNDS DURING THE SCHOOL YEAR AND THEN DISTRIBUTES BACK TO THE PARTICIPATING MEMBERS THEIR INVESTMENT PLUS EARNINGS DURING THE SUMMER MONTHS. ALL FUNDS ARE DISTRIBUTED BY FISCAL YEAR END SO THERE ARE NO ASSETS TO REPORT ON FORM 990, PART X. ALL PARTICIPATING MEMBERS RECEIVE A FORM 1099 FOR THEIR EARNINGS EACH YEAR. PART X, LINE 2: THE ASSOCIATON'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITION WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUES CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ASSOCIATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITION THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X 0 0 0 CHAD OBAN EXECUTIVE DIRECTOR 140861 0 0 0 0 0 0 0 73495 0 214356 0 0 0 RYAN NAGLE ASSISTANT EXECUTIVE DIRECT 121512 0 0 0 0 0 0 0 49061 0 170573 0 0 0 NICK ARCHULETA PRESIDENT 130015 0 0 0 0 0 0 0 38605 0 168620 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS INCLUDE: K-12 TEACHERS, ESP, HIGHER EDUCATION, STATE EMPLOYEES, COUNTY EMPLOYEES, AND MUNICIPAL EMPLOYEES IN THE STATE OF NORTH DAKOTA WHO PAY A MEMBERSHIP TO ND UNITED. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS AT THE DELEGATE ASSEMBLY ELECT BOARD MEMBERS FOR THE VARIOUS BOARD POSITIONS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS AT THE DELEGATE ASSEMBLY VOTE ON CHANGES TO GOVERNANCE AND POLICIES. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES HAVE NO AUTHORITY TO COMMIT ASSOCIATION RESOURCES; ONLY THE BOARD OF DIRECTORS HAS THAT AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CFO IS RESPONSIBLE FOR MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND MEMBERS OF MANAGEMENT ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST QUESTIONNAIRE. AN ANNUAL REPORT IS SUBMITTED TO THE BOARD OF DIRECTORS BY THE CFO. FORM 990, PART VI, SECTION B, LINE 15 A) THE SALARY OF THE PRESIDENT IS CALCULATED AS A PERCENTAGE OF THE AVERAGE TEACHER SALARY AS COMPUTED BY THE NORTH DAKOTA DEPARTMENT OF PUBLIC INSTRUCTION. MANAGEMENT SALARIES ARE SET BASED ON THE EVALUATION OF SALARY STRUCTURES IN OTHER SMALL NEA STATE AFFILIATES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, SECTION A, LINE 2C THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE FULL BOARD OF DIRECTORS BY THE AUDITOR FOR THEIR REVIEW AND APPROVAL. NDU UPAC 301 N 4TH STREET BISMARCK ND 585014049 463004596 CONTRIBUTIONS RECEIVED AND SPENT TOWARD ELIGIBLE POLITICAL CANDIDATES IN ND ND 16861 18333 N/A NDU FOUNDATION 301 N 4TH STREET BISMARCK ND 585014049 363779023 TO PROMOTE EDUCATIONAL EXCELLENCE FOR LEARNERS AND TO ENHANCE THE PROFESSION ND 501(C)(3) 9 NORTH DAKOTA UNITED 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0