2024-11-15T13:15:27-06:00 2024-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2023-07-01 450333670 DAKOTA BOYS AND GIRLS RANCH DAKO 7018397888 PO BOX 5007 MINOT ND 587025007 SHEILA MILLER VP FINANCE 7018397888 2024-11-14 1 1 BRADLEY YODER P01706609 7018520196 2024-11-14 2023 2024-10-15 13:58:12Z SHEILA MILLER PO BOX 5007 MINOT ND 587025007 27676137 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. 15 15 512 0 0 0 5265000 8287058 16300455 18681522 -13641 23200 524787 667520 22076601 27659300 0 0 0 0 17641274 20892910 0 0 0 4172349 4695784 21813623 25588694 262978 2070606 42371742 39692049 3469405 3319940 38902337 36372109 WE HELP AT-RISK CHILDREN AND THEIR FAMILIES SUCCEED IN THE NAME OF CHRIST. 0 0 15113183 14484337 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. 5343584 4864705 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. BUILDING & GROUNDS MAINTENANCE - MAINTAIN FACILITIES AND GROUNDS IN A MANNER THAT HELPS FACILITATE TREATMENT OF YOUTH 20456767 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 22 0 1 512 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 BRENT MATTSON BOARD MEMBER 1.00 X 0 0 0 SENATOR DIANE LARSON BOARD MEMBER 1.00 X 0 0 0 RON GREENMYER TREASURER 1.00 X 0 0 0 ROBERT DREES TERM ENDED 524 BOARD MEMBER 1.00 X 0 0 0 PASTOR DOUGLAS BERGELIN BOARD MEMBER 1.00 X 0 0 0 MICHELLE ANDERSON TERM ENDED 524 BOARD MEMBER 1.00 X 0 0 0 DR CHRIS DEETER VICE CHAIR 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 BOARD MEMBER 5.00 X X 0 0 0 DICK SHORMA SECRETARY 1.00 X X 0 0 0 WAYNE ULVEN BOARD MEMBER 1.00 X X 0 0 0 JENNIFER QUAST JOHNSRUD CHAIR 1.00 X X 0 0 0 PATRICK BERG BOARD MEMBER 1.00 X 0 0 0 DR KARIN LAKENSGARD PIERCE BOARD MEMBER 1.00 X 0 0 0 HILORY LICCINI BOARD MEMBER - EX OFFICIO 1.00 X 0 0 0 JOY RYAN PRESIDENT 40.00 X 244047 0 40436 SHEILA MILLER VP FINANCE 40.00 X 157162 0 41684 TINA DEGREE VP EDUCATION 40.00 X 110280 0 27175 LISA AISENBREY VP OF PEOPLE AND CULTURE 40.00 X 146447 0 31893 JAMES VETTER VP TREATMENT SERVICES 40.00 X 201462 0 32729 TIM GIENGER SR DIRECTOR RESIDENTIAL 40.00 X 102979 0 17545 JEREMY VAN DYKE VP IT 40.00 X 100869 0 26187 1063246 0 217649 7 0 1 0 0 8287058 8287058 FEES & TUITION 611600 18625061 18625061 LUNCH PROGRAM - DAY TREATMENT 611600 56461 56461 18681522 52 52 39985 16837 23148 23148 23148 MISCELLANEOUS 900099 667520 667520 667520 27659300 19349042 0 23200 505623 505623 15888947 13029567 2859380 4498340 3658807 839533 1953 1953 31025 31025 42974 29531 13443 72335 650 71685 40226 50683 -10457 275095 127441 147654 362545 307961 54584 224782 79048 145734 151168 141068 10100 263512 263512 178227 89347 88880 229687 80500 149187 CONSULTATION 706051 689750 16301 MAINTENANCE 572999 453846 119153 GROCERIES 548508 548508 MISCELLANEOUS 373433 373433 621264 291004 330260 25588694 20456767 5131927 0 50646 1607846 3599239 61568 51940 2754310 2154793 699620 599517 381847 371852 39620861 35018855 42371742 39692049 1233279 876964 1775000 2000000 461126 442976 3469405 3319940 X -444942 1625664 39347279 34746445 38902337 36372109 42371742 39692049 X 2070606 -4600834 X X 0 1 X 1 0 X 2916694 2991602 5197358 5265000 8287058 24657712 18873432 18632375 16669791 16300455 18625061 89101114 21790126 21623977 21867149 21565455 26912119 113758826 0 0 0 113758826 31 61 1 39 52 184 31 61 1 39 52 184 473891 651984 454939 524787 723981 2829582 22264048 22276022 22322089 22090281 27636152 116588592 0.97570 0.97860 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 652025 431767 220258 2102285 1723026 379259 599517 PATRONAGE CREDITS 203501 INTEREST IN NET ASSETS OF DAKOTA BOYS AND GIRLS RANCH FOUNDATION 34746445 OPERATING LEASE RIGHT OF USE ASSET 9544 FINANCE LEASE RIGHT OF USE ASSET 59365 35018855 DEFERRED COMPENSATION 373273 OPERATING LEASE LIABILITY 9405 FINANCE LEASE LIABILITY 60298 442976 X 24654194 1595728 -4600834 -3005106 27659300 0 27659300 27184422 1595728 1595728 25588694 0 25588694 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 -4,600,834. X X 0 0 0 0 0 0 0 0 0 JOY RYAN PRESIDENT 241292 0 0 0 2755 0 11877 0 28559 0 284483 0 0 0 JAMES VETTER VP TREATMENT SERVICES 201462 0 0 0 0 0 11003 0 21726 0 234191 0 0 0 SHEILA MILLER VP FINANCE 157162 0 0 0 0 0 14396 0 27288 0 198846 0 0 0 LISA AISENBREY VP OF PEOPLE AND CULTURE 146447 0 0 0 0 0 7114 0 24779 0 178340 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 -4,600,834. 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 8287058 FMV DAKOTA BOYS AND GIRLS RANCH FOUNDATION K 1595728 FMV DAKOTA FAMILY SERVICES M 625537 FMV DAKOTA FAMILY SERVICES L 376855 FMV