2025-04-25T11:10:27-05:00 2024-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2024-01-01 010589927 MINOT COMMUNITY FOUNDATION MINO 7018520646 606 BURDICK EXPRESSWAY W STE A MINOT ND 58701 REED ARGENT CHAIRMAN OF THE BOARD 7018520646 2025-04-16 1 1 LINDA S LANGMAACK CPA P00019779 7018520196 2025-04-15 2024 2025-03-06 01:10:19Z REED ARGENT 606 BURDICK EXPY W STE A MINOT ND 58701 11638532 0 X WWW.CENTERFORCOMMUNITYGIVING.COM X 2000 ND SUPPORT AND IMPROVE PUBLIC WELL-BEING. 11 11 3 11 0 0 591025 2710553 0 0 1155581 2147996 17570 14923 1764176 4873472 836921 1125987 0 0 225395 253778 0 0 117597 290216 309498 1352532 1689263 411644 3184209 38026246 42930331 1370919 1222506 36655327 41707825 SUPPORT AND IMPROVE PUBLIC WELL-BEING. 0 0 1498952 1125987 AWARD GRANTS TO PUBLIC AND CHARITABLE ORGANIZATIONS AND INDIVIDUALS. 1498952 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 ROSS JOHNSON FINANCE & INVESTMENT CHAIR 1.00 X X 0 0 0 REED ARGENT CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 DEBBIE HARRIS SECRETARY 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 TOM PROBST DIRECTOR 1.00 X 0 0 0 JILL WALD DIRECTOR 1.00 X 0 0 0 LESLIE COUGHLIN DIRECTOR 1.00 X 0 0 0 SHANNON RADKE DIRECTOR 1.00 X 0 0 0 JACKIE THOMAS DIRECTOR 1.00 X 0 0 0 EMILY MACKNER DIRECTOR 1.00 X 0 0 0 JASON ZIMMERMAN PRESIDENT 30.00 X 124250 0 3728 124250 0 3728 1 0 0 0 0 2710553 2750 2710553 1306720 1306720 7723 7723 7200 0 7200 7200 7200 7606336 6765060 841276 841276 841276 4873472 0 0 2162919 1125987 1125987 124250 54397 30093 39760 99244 43449 24037 31758 13627 5324 2864 5439 16657 7221 3989 5447 32390 19434 3239 9717 191772 191772 7145 4286 715 2144 5199 3119 520 1560 10612 6367 1061 3184 3283 1970 328 985 7636 4581 764 2291 4049 2429 405 1215 PUBLIC RELATIONS 38492 23095 3849 11548 MISCELLANEOUS 4616 2769 462 1385 DUES & SUBSCRIPTIONS 2433 1460 243 730 EDUCATION AND SEMINARS 1398 839 140 419 473 453 5 15 1689263 1498952 72714 117597 786858 879704 1218145 1021408 311736 30819 235398 280917 35773076 40744916 12769 3386 38026246 42930331 149832 84778 1221087 1137728 1370919 1222506 X 958864 1165726 35696463 40542099 36655327 41707825 38026246 42930331 X 3184209 1883076 -14787 X X 0 1 X 1 0 X X 1 MINOT AREA COMMUNITY FOUNDATION 311689978 7 1 1125987 0 1 1125987 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 67 2368351 177142 23969959 1 1 0 35570060 2449639 3851579 1483146 40388132 32908906 316291 3936875 1592012 35570060 38587027 662391 -5252574 1087938 32908906 21428801 15225881 2906490 974145 38587027 20241419 229191 2374584 1416393 21428801 0.00112 0.85401 0.14487 0 0 25674 25674 265324 13116 252208 20738 17703 3035 280917 EQUITY SECURITIES 10955282 F FIXED INCOME 3477680 F EQUITY MUTUAL FUNDS 13540337 F FIXED INCOME MUTUAL FUNDS 10109965 F ALTERNATIVE STRATEGIES 2661652 F 40744916 ACCRUED VACATION 12328 SPLIT INTEREST OBLIGATIONS 129811 AGENCY FUND LIABILITY 995589 1137728 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 CATHOLIC SCHOOL 316 11TH AVE NW MINOT ND 58703 450340749 501(C)3 10000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. BISHOP RYAN FOUNDATION 316 11TH AVE NW MINOT ND 58701 450340749 501(C)3 7696 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. BISMARCK STATE COLLEGE 1500 EDWARDS AVE BISMARCK ND 58506 450358929 501(C)3 8000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. BOTTINEAU AREA COMMUNITY FOUNDATION 519 MAIN ST BOTTINEAU ND 58318 263121314 501(C)3 10000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. CASO 6624 17TH AVE NW MINOT ND 58703 922120693 501(C)3 7500 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. CHRIST LUTHERAN CHURCH 502 17TH ST NW MINOT ND 58703 456012068 501(C)3 5395 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. CITY OF MAKOTI PO BOX 113 MAKOTI ND 58756 450357303 5545 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. DAKOTA BOYS AND GIRLS RANCH PO BOX 5007 MINOT ND 58702 450333670 501(C)3 7957 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. DEBS CIRCLE OF FRIENDS INC 117 5TH AVE SW UNIT 2001 MINOT ND 58702 934038291 501(C)3 10000 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 19409 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 6548 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. HOSTFEST-HERITAGE FOUNDATION 1020 S BROADWAY MINOT ND 58701 411960917 501(C)3 97500 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 6208 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 5700 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. LOCAL MOTIVES 1112 SUNRISE CT SE MINOT ND 58701 833671256 501(C)3 30000 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 5238 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT AREA COUNCIL OF THE ARTS 3 MAIN ST S STE 2 MINOT ND 58701 450344785 501(C)3 7560 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT AREA MEN'S WINTER REFUGE 1038 43RD ST SE MINOT ND 58701 464794800 501(C)3 15685 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT AREA YOUTH SPORTSMAN CLUB INC 2004 WESTFIELD AVE MINOT ND 58701 203952665 501(C)3 50000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT COMMISSION ON AGING INC 21 1ST AVENUE SE MINOT ND 58701 450318382 501(C)3 57216 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT LODGE NO 822 LOYAL ORDER OF MOOSE 400 9TH ST SW MINOT ND 58701 450221309 501(C)8 6260 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 31452 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT PUBLIC SCHOOL DISTRICT #1 215 2ND ST SE MINOT ND 58701 456001841 501(C)3 32938 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 48523 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 14212 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT SYMPHONY ASSOCIATION INC 500 UNIVERSITY AVENUE W MINOT ND 58707 450282975 501(C)3 10000 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 9404 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. NORTHERN PINES STABLES 16301 139TH ST SE SAWYER ND 58781 923492460 501(C)3 5750 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. ON THE WATER INC 542 11TH ST NW MINOT ND 58703 352618522 501(C)3 18000 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 20803 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. RAPE AND ABUSE CRISIS CENTER OF FARGO-MOORHEAD PO BOX 2984 FARGO ND 58108 411310289 501(C)3 250000 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 15351 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. RUGBY PUBLIC SCHOOL DISTRICT NO 5 1123 SOUTH MAIN AVENUE RUGBY ND 58368 456001310 501(C)3 25000 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 13208 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 39042 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. ST ANNE'S CHURCH PO BOX 2000 BELCOURT ND 58316 450250364 501(C)3 24460 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. THE DIFFERENCE - A HOLISTIC APPROACH 308 2ND AVE SW B1 MINOT ND 58701 834563399 501(C)3 11500 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 21500 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 6773 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 25500 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. UNIVERSITY OF MARY 7500 UNIVERSITY DR BISMARCK ND 58504 450273403 501(C)3 6000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. WARD COUNTY PUBLIC LIBRARY PO BOX 5005 MINOT ND 58702 456002248 10000 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 15150 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. 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 -14,787. 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