2024-11-22T10:58:28-06:00 2024-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 1297 BISMARCK ND 585021297 990 2023-07-01 450333761 COMMUNITY ACTION PARTNERSHIP COMM 7012270131 202 EAST VILLARD DICKINSON ND 586015247 JANELLE STONEKING PRESIDENT 7012270131 2024-11-22 1 1 DARYL HEIZELMAN P00019837 7012231717 2024-11-22 2023 2024-10-15 13:58:12Z ERV BREN 202 EAST VILLARD DICKINSON ND 58601 5692688 0 X WWW.DICKINSONCAP.ORG X 1976 ND OPERATION OF A MULTIPURPOSE ORGANIZATION IN WESTERN ND THAT COMBATS POVERTY AND PROMOTES SELF-SUFFICIENCY AMONG ITS TARGET POPULATION, WHETHER MATERIAL, CULTURAL OR ECONOMIC. 12 12 99 109 2985 0 5790575 5689703 0 0 190894 0 2859 2985 5984328 5692688 420714 297492 0 0 3726721 3759904 0 0 0 1551323 1549908 5698758 5607304 285570 85384 5680178 5526848 1182077 943363 4498101 4583485 COMMUNITY ACTION PARTNERSHIP PROVIDES A RANGE OF SERVICES, WHICH ENABLE, EDUCATE, AND ASSIST WITH SELF SUFFICIENCY, TO INDIVIDUALS AND COMMUNITES IN WESTERN NORTH DAKOTA. 0 0 2546248 HEAD START & EARLY HEAD START PROGRAMS: THE HEAD START PROGRAM PROVIDES SERVICES TO 102 CHILDREN IN BOTH CENTER-BASED AND HOME-BASED FORMATS. THE EARLY HEAD START PROGRAM PROVIDES SERVICES TO 57 CHILDREN. SERVICES INCLUDE PROMOTING SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF LOW-INCOME CHILDREN THROUGH COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES; AND TO INVOLVE PARENTS IN THEIR CHILDREN'S LEARNING AND TO HELP PARENTS MAKE PROGRESS TOWARD THEIR EDUCATIONAL, LITERACY AND EMPLOYMENT GOALS. 954625 297492 WEATHERIZATION PROGRAM: IMPROVED HOME ENERGY EFFICIENCY FOR 245 HOMES FOR LOW-INCOME FAMILIES THROUGH THE MOST COST-EFFECTIVE MEASURES POSSIBLE. 644540 COMMUNITY SERVICES BLOCK GRANT PROGRAM: SERVICES AND PROGRAMS AIMED TO AMELIORATE THE CAUSES AND CONSEQUENCES OF POVERTY AND TO REVITALIZE LOW-INCOME COMMUNITIES. 1087361 1087361 5232774 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 99 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JIM PAVLICEK 7012271031 202 EAST VILLARD DICKINSON ND 58601 ADAM SMITH DIRECTOR 2.00 X 0 0 0 AMY BAURES DIRECTOR 2.00 X 0 0 0 BEVERLY FUHRMAN SECRETARY 2.00 X X 0 0 0 DAWN PRUITT DIRECTOR 2.00 X 0 0 0 DEAN FRANCHUK TREASURER 2.00 X X 0 0 0 DOUG WEGH DIRECTOR 2.00 X 0 0 0 JANELLE STONEKING PRESIDENT - CHAIR 2.00 X X 0 0 0 JASON FRIDRICH DIRECTOR 2.00 X 0 0 0 LINDA STEVE VICE-CHAIR 2.00 X X 0 0 0 RENE SCHMIDT DIRECTOR 2.00 X 0 0 0 STACY KILWEIN DIRECTOR 2.00 X 0 0 0 WENDY HENDRICKSON DIRECTOR 2.00 X 0 0 0 ERV BREN EXECUTIVE DIRECTOR 40.00 X 128420 0 18090 JIM PAVLICEK FINANCE DIRECTOR 40.00 X 57218 0 15491 185638 0 33581 1 0 0 0 0 15500 5228996 445207 65907 5689703 FISCAL AGENT 541200 2985 2985 2985 5692688 0 2985 0 297492 297492 249765 206615 43150 2671791 2671791 621246 621246 217102 212457 4645 2216 1466 750 89102 84934 4168 217793 213511 4282 68678 67882 796 14254 14254 202167 28608 173559 86531 85760 771 MISCELLANEOUS 487542 459978 27564 CONTRACTED PROGRAM SERV 244896 223417 21479 EQUIPMENT AND SOFTWARE 46620 44273 2347 CONSUMABLE SUPPLIES AND 33710 33635 75 56399 -20291 76690 5607304 5232774 374530 0 500521 507212 900000 947413 915796 785700 9587 11834 54761 40209 66354 55426 5982785 2879337 3093026 3103448 140133 75606 5680178 5526848 492072 401157 91143 87113 458729 379487 140133 75606 1182077 943363 X 301567 262618 4196534 4320867 4498101 4583485 5680178 5526848 85384 0 X X 0 1 X 1 1 1 X 5182187 5497705 5206133 5742865 5689703 27318593 5182187 5497705 5206133 5742865 5689703 27318593 27318593 1603 1603 27320196 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67169 67169 4251597 1339638 2911959 1664019 1539699 124320 3103448 OPERATING LEASE LIABILITY 75606 75606 X 5692688 0 5692688 0 5692688 5607304 0 5607304 0 5607304 PART X, LINE 2: THE PARTNERSHIP HAS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE TO BE RECOGNIZED AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION UNDER CODE SECTION 509(A)(1). THEREFORE, THE PARTNERSHIP IS NOT SUBJECT TO INCOME TAX. THE PARTNERSHIP'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 PARTNERSHIP HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE PARTNERSHIP ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED. ALL FILINGS ARE CURRENT. 1 GRANTS IN THE FORM OF MATERIALS FOR INCOME ELIGIBLE PEOPLE TO MAKE THIER HOUSES, MOBILE HOMES, AND APARTMENTS ENERGY EFFICIENT. 245 297492 BOOK MATERIALS FOR ENERGY EFFICIENCY PART I, LINE 2: THE ORGANIZATION DETERMINES ELIGIBLITY OF INDIVIDUALS BASED UPON FEDERAL INCOEM GUIDELINES AND OVERSEES THE INSTALLATION OF THE MATERIALS. X 58 65907 USDA FOOD COMMODITY 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS COMPLETE A DISCLOSURE QUESTIONNAIRE ANNUALLY AND ARE REQUIRED TO NOTIFY ALL OTHER BOARD MEMBERS AND MANAGEMENT WHEN A POTENTIAL CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. THE SALARY OF THE EXECUTIVE DIRECTOR IS DISCUSSED AND VOTED ON BY THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ALSO APPROVES ANNUAL SALARY INCREASES FOR ALL OTHER EMPLOYEES BASED ON RECOMMENDATIONS FROM THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII LINE 2C: THE PARTNERSHIP DID NOT CHANGE ITS OVERSIGHT PROCESS OF THE AUDIT DURING THE YEAR.