2025-01-23T09:41:15-06:00 2024-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2023-07-01 237139546 DAKOTA BOYS AND GIRLS RANCH FOUNDATION DAKO 7018397888 PO BOX 5007 MINOT ND 587025007 SHEILA MILLER CFO 7018397888 2025-01-21 1 1 BRADLEY YODER P01706609 7018520196 2025-01-20 2023 2024-10-15 13:58:12Z SHEILA MILLER PO BOX 5007 MINOT ND 587025007 35683295 0 X WWW.DAKOTARANCH.ORG X 1970 ND TO PROVIDE GRANTS TO DAKOTA BOYS AND GIRLS RANCH TO PROVIDE PROGRAMS AND SERVICES TO CHILDREN AND FAMILIES. 10 10 286 20 0 0 7267569 6444218 6960860 7937574 2160579 932628 3328837 3019035 19717845 18333455 7127858 10372803 0 0 1728727 1901404 357622 331888 2963564 11318737 11793621 20532944 24399716 -815099 -6066261 51735470 48197469 12359398 13281285 39376072 34916184 X WE HELP AT RISK CHILDREN AND THEIR FAMILIES SUCCEED IN THE NAME OF CHRIST. 0 0 8055024 7902656 DAKOTA BOYS AND GIRLS RANCH FOUNDATION OPERATES NINE THRIFT STORES IN NORTH DAKOTA AND MINNESOTA TO HELP FUND OUR MISSION AND TO PROVIDE VALUABLE JOB SKILLS, TRAINING AND REHABILITATION OPPORTUNITIES FOR COMMUNITY MEMBERS. THE THRIFT STORES ALSO HAVE A SUCCESSFUL HISTORY OF RECRUITING AND WORKING WITH COMMUNITY VOLUNTEERS OF ALL AGES. 10372803 10372803 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. 383980 FOUNDED BY CHRISTIANS, DAKOTA BOYS AND GIRLS RANCH FOUNDATION CONTINUES ITS MISSION: "TO HELP AT-RISK CHILDREN AND THEIR FAMILIES SUCCEED IN THE NAME OF CHRIST" BY OFFERING A SPIRITUAL LIFE PROGRAM TO RESIDENTS OF DAKOTA BOYS AND GIRLS RANCH. PARTICIPATION IS VOLUNTARY. 132668 2216758 SCHOLARSHIPS TO RESIDENTS AND OTHER MISCELLANEOUS EXPENSES. 132668 2216758 18944475 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 29 0 1 286 1 0 0 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 SHEILA MILLER 7018397888 PO BOX 5007 MINOT ND 587025007 CHERIE HARMS SECRETARY 1.00 X X 0 0 0 REV BART DAY BOARD MEMBER 1.00 X 0 0 0 EARL TORGERSON BOARD MEMBER 1.00 X 0 0 0 DANIEL OLSON VICE CHAIRMAN 1.00 X X 0 0 0 JERRY HAUFF CHAIRMAN 1.00 X X 0 0 0 BEV ADAMS BOARD MEMBER 1.00 X 0 0 0 BOB DREES BOARD MEMBER 1.00 X 0 0 0 PAUL HUBER BOARD MEMBER 1.00 X 0 0 0 DIANE LAUTT BOARD MEMBER 1.00 X 0 0 0 MARK STINSON TREASURER 1.00 X 0 0 0 JOY RYAN FOUNDATION PRESIDENT 20.00 20.00 X 0 241292 37384 SHEILA MILLER VP OF FINANCE 20.00 20.00 X 0 157162 39903 0 398454 77287 2 0 1 0 NORTHWEST CONTRACTING INC 2840 VALLEY FORGE STREET BISMARCK ND 58503 CONSTRUCTION 1755135 MASTERWORKS 19462 PWDER HILL PLACE NE POULSBO WA 98370 DIRECT MAIL SERVICE 576489 YHR PARTNERS 420 MAIN AVENUE MOORHEAD MN 56560 PROFESSIONAL FEES 554646 PHILADELPHIA INSURANCE PO BOX 70251 PHILADELPHIA PA 191760251 PROPERTY INSURANCE 276314 NON-PROFIT INSURANCE ALLIANCE PO BOX 5224 PHOENIX AZ 850722224 PROPERTY INSURANCE 252841 6 6444218 6444218 THRIFT STORE SALES 458000 7902656 7902656 HONEY SALES 445200 34918 34918 7937574 751985 751985 2599348 151115 2448233 2448233 1653592 794641 17358365 17177387 335 180978 -335 180643 180643 63557 21003 42554 42554 MISCELLANEOUS 900003 377791 377791 ADMINISTRATIVE FEES 561000 150457 150457 528248 18333455 10119414 0 1769823 10372803 10372803 1445184 157945 165715 1121524 68557 15514 1628 51415 284925 123487 25254 136184 102738 6628 12611 83499 33775 33775 7840 7840 331888 331888 99807 99807 439197 83295 4377 351525 94033 4043 55736 34254 472878 32332 418843 21703 139166 10364 12430 116372 280409 280409 1303423 1303423 THRIFT STORE EXPENSE 8055024 8055024 868069 83040 169636 615393 24399716 18944475 2491677 2963564 475624 227987 1222057 1062637 125196 63558 59145 23726 50233519 24575710 24024913 25657809 8570386 7050044 13235174 11100402 4022975 3011306 51735470 48197469 599696 961479 8883915 10461243 2875787 1858563 12359398 13281285 X 20188945 21454361 19187127 13461823 39376072 34916184 51735470 48197469 X -6066261 1596014 10359 X X 0 1 X 1 0 X X 1 DAKOTA BOYS AND GIRLS RANCH 450333670 10 1 9882786 0 1 9882786 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, QUESTION 1: THE PRESIDENT, FINANCIAL OFFICERS, AND EX-OFFICIO BOARD MEMBERS OF DAKOTA BOYS AND GIRLS RANCH FOUNDATION ARE SHARED WITH ITS SUPPORTED ORGANIZATION (DAKOTA BOYS AND GIRLS RANCH). THE PRESIDENT AND FINANCIAL OFFICERS HAVE DECISION-MAKING AUTHORITY ACROSS BOTH ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10753854 38060 1214885 990520 11016279 15583342 302400 884134 6016022 10753854 15622452 1223831 -1048093 214848 15583342 13580147 174075 2262986 394756 15622452 13277898 78100 498333 274184 13580147 0.41650 0.58350 0.00000 0 0 3178612 3178612 44185783 22529945 21655838 1934643 1289706 644937 934481 756059 178422 25657809 BONDS 3692509 F MUTUAL FUNDS 7387604 F IRET 20289 F 11100402 ACCRUED INTEREST 61086 INTERFUND RECEIVABLE 809012 CASH VALUE OF LIFE INSURANCE 118231 IRREVOCABLE TRUST ASSETS 998290 OPERATING LEASE ROU ASSET 1024687 3011306 INTERFUND PAYABLE 809012 ANNUITIES PAYABLE 4706 OPERATING LEASE LIABILITY 1044845 1858563 X PART V, LINE 4: TO FULFILL THE FOUNDATION'S MISSION. PART X, LINE 2: THE FOUNDATION'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 SUBSTANIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X X X X 1 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 CONSULT ON DIRECT MAIL 0 0 576489 -576489 576489 -576489 AL AK AZ AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI GIVING HEARTS DAY 55382 55382 825 ARIZONA LUNCHEON 4503 4503 15172 4 3672 3672 5006 63557 63557 21003 21003 42554 1 DAKOTA FAMILY SERVICES 6301 19TH ACE NW MINOT ND 58703 260480153 501(C)(3) 432153 57864 FAIR MARKET RENT RENT TO FULFILL ITS MISSION TO HELP FUND OPERATING COSTS OF THE DAKOTA FAMILY SERVICES. DAKOTA BOYS AND GIRLS RANCH PO BOX 5007 MINOT ND 58702 450333670 501(C)(3) 8287058 1595728 BOOK/FAIR MARKET RENT RENT TO FULFILL ITS MISSION TO HELP FUND OPERATING COSTS OF THE DAKOTA BOYS AND GIRLS RANCH. PART I, LINE 2: THE FOUNDATION MAINTAINS RECORDS OF ALL ITS ASSETS AND DISTRIBUTES THEM TO THE DAKOTA BOYS AND GIRLS RANCH BASED ON THE FUNDS AVAILABLE AND THE NEEDS OF THE ORGANIZATION. X X 0 0 0 0 0 0 0 0 0 JOY RYAN FOUNDATION PRESIDENT 0 241292 0 0 0 0 0 11877 0 25507 0 278676 0 0 SHEILA MILLER VP OF FINANCE 0 157162 0 0 0 0 0 14396 0 25507 0 197065 0 0 A CITY OF SURREY NORTH DAKOTA 450325700 2011-09-01 6800000 TO FINANCE THE CONSTRUCTION OF THE FARGO CAMPUS PROJECT. 0 0 0 B GRAND FORKS COUNTY NORTH DAKOTA 456002215 2016-06-28 2892000 TO REFINANCE EXISTING DEBT RELATED TO THE BISMARCK CAMPUS. 0 0 0 C CITY OF KINDRED NORTH DAKOTA 456002104 2016-05-02 4258720 TO FINANCE THE CONSTRUCTION OF A GYMNASIUM AND CHAPEL ON THE FARGO CAMPUS. 0 0 0 A 6800000 2012 1 0 1 1 B 2892000 2016 1 0 1 1 C 4258720 2016 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 X 7902656 VALUE OF CASH SALES 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SENT TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS IN THE BOARD HANDBOOK AND 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 COMPENSATION OF TOP MANAGEMENT OFFICIALS. THEY DO A SALARY SURVEY AND REPORT THEIR FINDINGS TO THE PERSONNEL COMMITTEE OF THE BOARD FOR THEIR REVIEW AND APPROVAL. THEY ALSO REVIEW COMPENSATION OF KEY EMPLOYEES BY DOING A SALARY SURVEY AND REPORT THEIR FINDINGS TO THE DEPARTMENT MANAGERS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN IRREVOCABLE TRUST ASSETS 10,359. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. DAKOTA BOYS AND GIRLS RANCH PO BOX 5007 MINOT ND 58702 450333670 SUPPORTED ORGANIZATION THAT PROVIDES RESIDENTIAL TREATMENT TO YOUTH. ND 501(C)(3) 509(A)(1) 0 DAKOTA FAMILY SERVICES 6301 19TH AVE NW MINOT ND 58703 260480153 SUPPORTED ORGANIZATION THAT PROVIDES OUTPATIENT CARE TO YOUTH. ND 501(C)(3) 509(A)(2) 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 DAKOTA BOYS AND GIRLS RANCH B 8287058 FMV DAKOTA BOYS AND GIRLS RANCH J 1595728 FMV DAKOTA FAMILY SERVICES J 57864 FMV DAKOTA FAMILY SERVICES B 432153 FMV