2025-04-01T09:32:14-05:00 2024-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2024-01-01 450322960 MINOT SOCIAL CLUB FOR EXCEPTIONAL PERSONS INC MINO 7018380912 13 1ST AVE SW MINOT ND 58701 GREG GORDON EXECUTIVE DIRECTOR 7018380912 2025-03-17 1 1 BRADLEY YODER P01706609 7018520196 2025-03-17 2024 2025-03-06 01:10:19Z GREG GORDON 13 1ST AVE SW MINOT ND 58701 220117 0 X WWW.SECONDSTORYCLUB.COM X 1975 ND PROVIDE SOCIAL AND RECREATIONAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 9 9 3 18 0 0 170469 204096 0 0 10186 16021 0 0 180655 220117 0 0 0 0 110151 118315 0 0 0 85240 70337 195391 188652 -14736 31465 388514 423813 0 0 388514 423813 TO ENHANCE THE QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SOCIAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES. 0 0 149048 PROVIDE SOCIAL AND RECREATIONAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 149048 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X GREG GORDON 7018380912 13 1ST AVE SW MINOT ND 58701 RON LACOUNT PRESIDENT 2.00 X X 0 0 0 BRENT ASKVIG VICE PRESIDENT 2.00 X X 0 0 0 NIKKI PAULSEN SECRETARY/TREASURER 2.00 X X 0 0 0 HAZEL FORSBERG DIRECTOR 2.00 X 0 0 0 VICKY CAMPBELL DIRECTOR 2.00 X 0 0 0 DEAN EMAN DIRECTOR 2.00 X 0 0 0 KATHY WARBERG DIRECTOR 2.00 X 0 0 0 JASON SANDERS DIRECTOR 2.00 X 0 0 0 LARREL BERG DIRECTOR 2.00 X 0 0 0 GREG GORDON EXECUTIVE DIRECTOR 40.00 X 58000 0 0 58000 0 0 0 0 0 0 0 204096 204096 16021 16021 220117 0 0 16021 99500 79600 19900 7958 6366 1592 2387 1910 477 8470 6776 1694 4755 4755 393 393 11640 11640 5537 5537 22476 22476 OFFICE SUPPLIES 11136 11136 UTILITIES 3482 3482 MISC EXP 3316 3316 CELEBRATE 2ND STORY 2263 2263 5339 5289 50 188652 149048 39604 0 7323 31673 149689 162370 129518 90185 44871 39333 186631 190437 388514 423813 0 0 X 388514 423813 388514 423813 388514 423813 31465 3834 0 X X 1 X 0 1 0 X 144772 186350 174066 170469 204096 879753 144772 186350 174066 170469 204096 879753 879753 7385 12783 5437 10186 16021 51812 931565 0.94440 0.95110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68141 34329 33812 61377 55856 5521 39333 X PART X, LINE 2: THE ORGANIZATIONS 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 WITH 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 WERE FILED. ALL REQUIRED FILINGS ARE UP TO DATE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE JOB OF THE EXECUTIVE DIRECTOR TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST AND MAKE THE BOARD AWARE OF THEM. IF A CONFLICT IS REPORTED, THE ORGANIZATON FOLLOWS THEIR CONFLICT OF INTEREST POLICY TO DEAL WITH THE SITUATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR'S SALARIES ONCE A YEAR AT THE BOARD OF DIRECTOR'S ANNUAL MEETING. THEY REVIEW FACTORS SUCH AS YEARS OF EMPLOYMENT, QUALITY OF WORK, ETC., AND DETERMINE WHETHER RAISES ARE GIVEN AND AT WHAT PERCENT. THEY THEN MEET WITH THE EXECUTIVE DIRECTOR TO INFORM HIM OF THEIR DECISION, AND HE UPDATES THE ASSISTANT DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART 12, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.