2024-05-06T10:19:16-05:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2023-01-01 010589927 MINOT COMMUNITY FOUNDATION MINO 7018520646 606 BURDICK EXPRESSWAY W STE A MINOT ND 58701 REED ARGENT CHAIRMAN OF THE BOARD 7018520646 2024-05-01 1 REED ARGENT XXX-XX-XXXX 0 LINDA S LANGMAACK CPA P00019779 7018520196 2024-04-30 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z REED ARGENT 606 BURDICK EXPY W STE A MINOT ND 58701 9112072 0 X WWW.CENTERFORCOMMUNITYGIVING.COM X 2000 ND SUPPORT AND IMPROVE PUBLIC WELL-BEING. 11 11 3 11 0 0 1025870 591025 0 0 1078073 1155581 113503 17570 2217446 1764176 1456475 836921 0 0 216654 225395 0 0 108353 257207 290216 1930336 1352532 287110 411644 35204821 38026246 1902642 1370919 33302179 36655327 SUPPORT AND IMPROVE PUBLIC WELL-BEING. 0 0 1177739 836921 AWARD GRANTS TO PUBLIC AND CHARITABLE ORGANIZATIONS AND INDIVIDUALS. 1177739 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X STACI KENNEY 7018520646 606 BURDICK EXPRESSWAY W STE A MINOT ND 58701 REED ARGENT CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 ROSS JOHNSON FINANCE & INVESTMENT CHAIR 1.00 X X 0 0 0 PERRY OLSON VICE CHAIRMAN 1.00 X X 0 0 0 TIM MIHALICK TREASURER 1.00 X X 0 0 0 SHANNON RADKE DIRECTOR 1.00 X 0 0 0 JACKIE THOMAS DIRECTOR 1.00 X 0 0 0 TOM PROBST DIRECTOR 1.00 X 0 0 0 DEBBIE HARRIS SECRETARY 1.00 X X 0 0 0 LESLIE COUGHLIN DIRECTOR 1.00 X 0 0 0 EMILY MACKNER DIRECTOR 1.00 X 0 0 0 JILL WALD DIRECTOR 1.00 X 0 0 0 JASON ZIMMERMAN PRESIDENT 30.00 X 117500 0 3525 117500 0 3525 1 0 0 0 0 591025 2750 591025 1152211 1152211 10370 10370 7200 0 7200 7200 7200 7351266 7347896 3370 3370 3370 1764176 0 0 1173151 836921 836921 117500 51442 28458 37600 80284 35699 19749 24836 12730 4974 2676 5080 14881 6451 3564 4866 31724 19034 3172 9518 169786 169786 5421 3253 543 1625 4024 2414 402 1208 9537 5722 954 2861 3423 2054 342 1027 6998 4199 700 2099 4027 2416 403 1208 PUBLIC RELATIONS 49608 29765 4961 14882 PROPERTY TAXES 1956 1174 196 586 DUES & SUBSCRIPTIONS 1716 1030 172 514 EDUCATION AND SEMINARS 1398 839 140 419 598 566 8 24 1352532 1177739 66440 108353 727482 786858 1282369 1218145 258581 23183 242396 235398 32945349 35773076 7225 12769 35204821 38026246 523252 149832 1379390 1221087 1902642 1370919 X 785559 958864 32516620 35696463 33302179 36655327 35204821 38026246 X 411644 2963751 -22247 X X 0 1 X 1 0 X X 1 MINOT AREA COMMUNITY FOUNDATION 311689978 7 1 836921 0 1 836921 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65 220260 236035 20433276 1 1 0 32908906 316291 3936875 1592012 35570060 38587027 662391 -5252574 1087938 32908906 21428801 15225881 2906490 974145 38587027 20241419 229191 2374584 1416393 21428801 17790175 261083 3727172 767659 21010771 0.00309 0.09608 0.90082 0 0 25674 25674 212169 6347 205822 20738 16836 3902 235398 EQUITY SECURITIES 10080976 F FIXED INCOME 3096170 F EQUITY MUTUAL FUNDS 11076436 F FIXED INCOME MUTUAL FUNDS 9299183 F ALTERNATIVE STRATEGIES 2220311 F 35773076 ACCRUED VACATION 12000 SPLIT INTEREST OBLIGATIONS 140939 PASS-THROUGH OBLIGATION 232933 AGENCY FUND LIABILITY 835215 1221087 X PART V, LINE 4: THE ORGANIZATION USES ITS ENDOWMENT FUNDS TO CARRY OUT ITS MISSION. PART X, LINE 2: UNDER PROFESSIONAL STANDARDS, THE ASSOCIATION'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 RULING, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE COMPANY HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS 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. 1 BISHOP RYAN FOUNDATION 316 11TH AVE NW MINOT ND 58701 450340749 501(C)3 7624 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. BREAD OF LIFE LUTHERAN CHURCH 1415 17TH AVE SW MINOT ND 58701 450406322 501(C)3 22000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. CAMP OF THE CROSS 1228 A 47TH AVE NW GARRISON ND 58540 450262064 501(C)3 15566 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. COMPANIONS FOR CHILDREN INC 308 2ND AVE SW STE 7 MINOT ND 58702 450341987 501(C)3 9104 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. CORNERSTONE PRESBYTERIAN CHURCH 1000 3RD ST NE MINOT ND 58703 472111118 501(C)3 5809 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. DOMESTIC VIOLENCE CRISIS CENTER INC PO BOX 881 MINOT ND 587020881 450343834 501(C)3 137633 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. FAITH UNITED METHODIST CHURCH 5900 US-83 MINOT ND 58703 450376874 501(C)3 14162 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. GLENBURN AREA DOLLARS FOR SCHOLARS PO BOX 138 GLENBURN ND 58072 465117378 501(C)3 5462 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. GREATER MINOT ZOOLOGICAL SOCIETY PO BOX 538 MINOT ND 58702 450321791 501(C)3 6000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. IMMANUEL BAPTIST CHURCH 1615 2ND ST SE MINOT ND 58701 450316164 501(C)3 104756 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. INDEPENDENCE INC 315 3RD AVE SW MINOT ND 58701 450438429 501(C)3 50000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. INSPIRITUS COMMUNITY HEALTH FOUNDATION 308 2ND AVE SW 2 MINOT ND 58701 450454700 501(C)3 6000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MAKE-A-WISH FOUNDATION OF ND 1102 43RD ST SW STE E FARGO ND 58103 450393770 501(C)3 18208 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. METIGOSHE LUTHERAN BIBLE CAMP 10605 LAKE LOOP RD E BOTTINEAU ND 58318 456036447 501(C)3 14566 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT AREA CHAMBER EDC PO BOX 940 MINOT ND 58702 450166410 501(C)6 6152 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT CATHOLIC SCHOOLS FOUNDATION 316 11TH AVE NW MINOT ND 58703 450340749 501(C)3 5700 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT PARK DISTRICT PO BOX 538 MINOT ND 58702 470792436 501(C)3 21782 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT PARK DISTRICT FOUNDATION PO BOX 538 MINOT ND 587020538 470792436 501(C)3 12700 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT PUBLIC SCHOOL DISTRICT #1 JIM HILL MIDDLE SCHOOL 1000 6TH ST SW MINOT ND 58701 456001841 501(C)3 44440 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT PUBLIC SCHOOL FOUNDATION 215 2ND ST SE MINOT ND 58701 450432114 501(C)3 13800 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT STATE UNIVERSITY 500 UNIVERSITY AVENUE WEST MINOT ND 58707 450344784 501(C)3 10904 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT STATE UNIVERSITY DEVELOPMENT FOUNDATION 500 UNIVERSITY AVENUE WEST MINOT ND 58707 450344784 501(C)3 5657 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT STATE UNIVERSITY- LUTHERN CAMPUS MINISTRY OFFICE 2014 WELLNESS CENTER 500 UNIVERSITY AVE W MINOT ND 58707 450305725 501(C)3 6000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. NEXUS-PATH FAMILY HEALING MINOT 1425 21ST AVE NW MINOT ND 58703 912159746 501(C)3 7000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. NORTH DAKOTA STATE UNIVERSITY 1340 ADMINISTRATION AVE FARGO ND 58102 456002439 501(C)3 5904 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. OPEN DOOR CENTER HI SOARING EAGLE RANCH 209 2ND ST SE VALLEY CITY ND 580723407 450277603 501(C)3 18208 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. OUR LADY OF GRACE CHURCH 707 16TH AVE SW MINOT ND 58701 450262814 501(C)3 12137 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. PARK RIVER LUTHERAN BIBLE CAMP 106 SOLID ROCK CIRCLE PARK RIVER ND 58270 450323670 501(C)3 14566 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. RED WILLOW BIBLE CAMP 1651 JACOB DR BINFORD ND 58416 450310862 501(C)3 14566 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. ROOSEVELT PARK ZOO 1219 BURDICK EXPY E MINOT ND 58701 450321791 501(C)3 5647 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. RYDER ROSEHILL CEMETARY ASSOCIATION 28501 192ND ST SW RYDER ND 58779 823120915 501(C)3 5400 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. SECOND STORY 13 1ST AVE SW MINOT ND 58701 450322960 501(C)3 31764 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. SHRINER'S HOSPITAL FOR CHILDREN 516 CAREW STREET SPRINGFIELD MA 01104 012121377 501(C)3 24000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. SOURIS VALLEY UNITED WAY 15 2ND AVE SW - STE 102 MINOT ND 58701 450308679 501(C)3 33341 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. TAUBE MUSEUM OF ART 2 MAIN ST N MINOT ND 58703 450309815 501(C)3 11719 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. THE LORD'S CUPBOARD - THE WELCOME TABLE PO BOX 716 MINOT ND 58702 454134644 501(C)3 18333 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. THE SALVATION ARMY 315 WESTERN AVE MINOT ND 58701 362167910 501(C)3 5800 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. TRINITY HEALTH FOUNDATION 407 3RD ST SE MINOT ND 58701 450215346 501(C)3 23415 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. UNITY DAKOTA PRAIRIE DOLLARS FOR SCHOLARS PO BOX 103 PETERSBURG ND 58272 465080591 501(C)3 5462 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. WESTERN ND GOLF INC 4824 MELLOWSUN DR BISMARCK ND 58503 450368024 501(C)3 15031 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. WESTERN ND HONOR FLIGHT PO BOX 265 BISMARCK ND 58502 843318010 501(C)3 10000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. 40 1 PART I, LINE 2: THE BOARD OF DIRECTORS MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS CONSIST OF ITS BOARD OF DIRECTORS AND OTHER NON-VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MINOT COMMUNITY FOUNDATION'S BOARD MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL WRITTEN CONFLICT OF INTEREST POLICY. THESE SIGNED FORMS ARE KEPT ON FILE. THESE ARE REGULATED BY THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION UTILIZES THE ANNUAL COUNCIL FOUNDATION COMPENSATION SURVEY TO RESEARCH COMPARABLE COMPENSATION FOR THEIR KEY EMPLOYEE. THIS AMOUNT IS THEN GIVEN TO THE COMMITTEE FOR REVIEW AND THEY RECOMMEND A COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -22,247. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. MINOT AREA COMMUNITY FOUNDATION 606 BURDICK EXPY W STE A MINOT ND 58701 311689978 SUPPORT AND IMPROVE PUBLIC WELL-BEING ND SECTION 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 MINOT AREA COMMUNITY FOUNDATION N FMV - MINIMAL ACTIVITY MINOT AREA COMMUNITY FOUNDATION O FMV - MINIMAL ACTIVITY