2024-09-26T09:50:30-05:00 2024-01-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2023-02-01 450308679 SOURIS VALLEY UNITED WAY SOUR 7018392994 300 3RD AVE SW STE F MINOT ND 58701 CHRISTY MILLER EXECUTIVE DIRECTOR 7018392994 2024-09-24 1 0 BRADLEY YODER P01706609 7018520196 2024-09-24 2023 2024-08-08 14:25:15Z CHRISTY MILLER 300 3RD AVE SW STE F MINOT ND 58701 937148 0 X WWW.SVUNITEDWAY.COM X 1930 ND SOLICIT PLEDGES AND MAKE PAYMENTS TO QUALIFYING BENEFICIARY ORGANIZATIONS. 10 10 5 672 0 0 774223 766599 0 0 1746 46613 43858 123496 819827 936708 201654 263885 0 0 203959 183092 0 0 173824 327275 367567 732888 814544 86939 122164 1895489 2200186 279933 443543 1615556 1756643 SOURIS VALLEY UNITED WAY MOBILZES PEOPLE, ORGANIZATIONS AND RESOURCES IN AN IMPACTFUL EFFORT TO ADVANCE EDUCATION, FINANCIAL STABILITY, AND HEALTH WHILE ADDRESSING BASIC HUMAN NEEDS. 0 0 372583 263885 CONTRIBUTIONS TO BENEFICIARIES ARE USED TO FUND COMMUNITY BASED PROGRAMS WHICH PROVIDE SERVICES FOR EMERGENCY ASSISTANCE, FINANCIAL STABILITY, NUTRITION, PHYSICAL AND EMOTIONAL WELLNESS, SCHOOL READINESS, AND YOUTH LEADERSHIP. 31195 CONTRIBUTIONS TO BENEFICIARIES ARE USED TO PROVIDE BOOKS TO CHILDREN IN THE SURROUNDING COMMUNITIES THROUGH THE DOLLY PARTON IMAGINATION LIBRARY. 100630 CONTRIBUTIONS TO BENEFICIARIES ARE USED TO PROVIDE FOOD FOR CHILDREN WHO MIGHT NOT OTHERWISE HAVE FOOD OVER THE WEEKEND THROUGH THE BACKPACK BUDDIES PROGRAM. 504408 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHRISTY MILLER 7018392994 300 3RD AVE SW STE F MINOT ND 58701 CASEY KLEIN DIRECTOR 1.00 X 0 0 0 JIM KNUDSEN DIRECTOR 1.00 X 0 0 0 DR MARK VOLLMER DIRECTOR 1.00 X 0 0 0 MONICA PETERSON DIRECTOR 1.00 X 0 0 0 MICK KOSSAN TREASURER 1.00 X X 0 0 0 HEIDI LLEWELLYN VICE PRESIDENT 1.00 X X 0 0 0 TOM RAFFERTY DIRECTOR 1.00 X 0 0 0 PAUL GILLUND VICE PRESIDENT 1.00 X 0 0 0 AMANDA HEIM PRESIDENT 1.00 X X 0 0 0 LOFTON KLABUNDE DIRECTOR 1.00 X 0 0 0 RICHARD BERG FORMER EXECUTIVE DIRECTOR 40.00 X 7921 0 238 CHRISTINE MILLER EXECUTIVE DIRECTOR 40.00 X 65167 0 1955 73088 0 2193 0 0 0 0 0 766599 26193 766599 46613 46613 123936 440 123496 123496 936708 0 0 170109 263885 263885 75921 16652 33354 25915 100014 21931 26710 51373 7157 1570 2443 3144 23591 23591 56527 268 418 55841 53138 11653 18141 23344 6221 6221 99 22 34 43 3001 658 1025 1318 3820 836 1305 1679 BACKPACK BUDDIES 100630 100630 BLESSING BANK 49543 49543 DPIL EXPENSES 31195 31195 OFFICE EQUIPMENT MAINTE 20080 4404 6855 8821 19722 1161 16215 2346 814544 504408 136312 173824 560859 241082 716138 1223484 72694 90742 17508 19957 38258 28870 5257 9388 430210 449133 92823 166400 1895489 2200186 25162 19186 211515 273185 43256 151172 279933 443543 X 220522 457463 1395034 1299180 1615556 1756643 1895489 2200186 X 122164 18923 X X 0 1 X 0 0 X 884181 657805 736008 765416 766599 3810009 884181 657805 736008 765416 766599 3810009 3810009 5109 17237 1334 1746 46613 72039 107801 46314 63361 48013 123936 389425 4271473 0.89200 0.90310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38258 28870 9388 9388 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 449133 F 449133 BB GIFT CARDS/STORE CREDIT 18910 RIGHT OF USE ASSETS 147490 166400 DUE TO DESIGNATED BENEFICIARY 3649 LEASE LIABILITY 147523 151172 X 937148 0 937148 -440 -440 936708 814984 440 440 814544 0 814544 PART X, LINE 2: THE POLICY OF THE COMPANY 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 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -440. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 440. GOLF EVENT 119840 119840 BOWLING EVENT 2040 2040 440 2 2056 2056 123936 123936 440 440 123496 1 DOMESTIC VIOLENCE CRISIS CENTER PO BOX 881 MINOT ND 58702 450343834 501(C)3 44000 0 TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS MINOT COMMISSION ON AGING 21 1ST AVE SE MINOT ND 58701 450318382 501(C)3 40000 0 TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS PROJECT BEE 1901 S BROADWAY STE 2 MINOT ND 58701 450227018 501(C)3 7506 0 TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS MINOT AREA HOMELESS COALITION 105 1ST ST SE MINOT ND 58701 450460108 501(C)3 45000 0 TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS NORTHERN PLAINS CHILD ADVOCACY 20 FIRST STREET SW MINOT ND 58702 456002491 501(C)3 90000 0 TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS COMPANIONS FOR CHILDREN 308 2ND AVE SW MINOT ND 58701 450341987 501(C)3 15000 0 TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS CATHOLIC FAMILY SERVICES 216 S BROADWAY STE 202 MINOT ND 58701 450226416 501(C)3 8089 0 TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS MOUNTAIN PLAINS CHILD CARE 315 S MAIN ST STE 105 MINOT ND 58701 460345922 501(C)3 22500 0 TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS 8 0 PART I, LINE 2: EVERY YEAR, LOCAL AGENCIES APPLY FOR PARTNERSHIP WITH SOURIS VALLEY UNITED WAY AND UNDERGO EXTENSIVE INTERVIEWS CONDUCTED BY A TEAM OF LOCAL VOLUNTEERS. BASED ON THE FUNDING NEEDS OF THESE AGENCIES, THEY ARE EACH GRANTED A PORTION OF WHAT IS RAISED DURING OUR ANNUAL UNITED WAY CAMPAIGN. X 150 REPLACEMENT COST X 2100 REPLACEMENT COST X 4129 FAIR MARKET VALUE X 11730 REPLACEMENT COST X ADVERTISING 0 4984 FAIR MARKET VALUE X OTHER 0 2500 FAIR MARKET VALUE X AUCTION ITEMS 0 600 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES MONITOR THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES ALL PAYROLL. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INCREASE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 18,923. PART XII, LINE 2C EXPLANATION THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.