2026-01-29T21:45:37-06:00 2025-06-30 992923038 BRADY MARTZ PLLC PO BOX 848 MINOT ND 587020848 990 2024-07-01 237139546 DAKOTA BOYS AND GIRLS RANCH FOUNDATION DAKO 7018397888 PO BOX 5007 MINOT ND 587025007 SHEILA MILLER CFO 7018397888 2026-01-23 1 1 BRADLEY YODER CPA P01706609 7018520196 2026-01-23 2024 2025-03-06 01:10:19Z SHEILA MILLER PO BOX 5007 MINOT ND 587025007 49843785 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. 11 11 264 15 0 0 6444218 8150242 7937574 8061520 932628 3598596 3019035 3037629 18333455 22847987 10372803 7297054 0 0 1901404 2355059 331888 333074 2799097 11793621 12133575 24399716 22118762 -6066261 729225 48197469 44602607 13281285 9872202 34916184 34730405 X WE HELP AT RISK CHILDREN AND THEIR FAMILIES SUCCEED IN THE NAME OF CHRIST. 0 0 8447581 8028628 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. 7297054 7297054 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. 396904 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. 161545 2170287 SCHOLARSHIPS TO RESIDENTS AND OTHER MISCELLANEOUS EXPENSES. 161545 2170287 16303084 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 24 0 1 264 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 JERRY HAUFF CHAIR 1.00 X X 0 0 0 DAN OLSON VICE CHAIR 1.00 X X 0 0 0 CHERIE HARMS SECRETARY 1.00 X X 0 0 0 MARK STINSON TREASURER 1.00 X X 0 0 0 BEV ADAMS BOARD MEMBER 1.00 X 0 0 0 REV BART DAY 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 TRACY JORDRE BOARD MEMBER 1.00 X 0 0 0 BILL MOBLEY BOARD MEMBER 1.00 X 0 0 0 EARL TORGERSON BOARD MEMBER 1.00 X 0 0 0 JENNIFER QUAST JOHNSRUD BOARD MEMBER - EX-OFFICIO 1.00 X 0 0 0 HILORY LICCINI BOARD MEMBER - EX-OFFICIO 1.00 X 0 0 0 GUDRUN R MARX BOARD MEMBER - HONORARY 1.00 X 0 0 0 JOY RYAN PRESIDENT 20.00 20.00 X 0 251290 40303 SHEILA MILLER VP FINANCE 20.00 20.00 X 0 159316 40385 LINDA MEDHUS SENIOR ENGAGEMENT OFFICER 40.00 X 116674 0 17755 TAMMY NOTEBOOM VP COMMUNICATIONS 40.00 X 114685 0 32594 LISA ASKIN-OLSON VP RETAIL OPERATIONS 40.00 X 104214 0 36780 LINDA COMPERE SENIOR DIRECTOR OF MISSION ADVANCEMENT 40.00 X 112328 0 5758 447901 410606 173575 4 0 1 0 ROLAC CONTRACTING INC PO BOX 1872 MINOT ND 58702 CONSTRUCTION 2999948 NORTHWEST CONTRACTING INC 2840 VALLEY FORGE STREET BISMARCK ND 58503 CONSTRUCTION 597182 MASTERWORKS 19462 POWDER HILL PLACE N STE 200 POULSBO WA 98370 DIRECT MAIL SERVICE 544963 HARNEY PARTNERS 8911 NORTH CAPITAL OF TEXAS STE 212 AUSTIN TX 78759 PROFESSIONAL FEES 149940 4 8150242 8150242 THRIFT STORE SALES 458000 8028628 8028628 HONEY SALES 445200 32892 32892 8061520 468516 468516 2606808 129760 2477048 2477048 1635949 841099 27861626 2119323 25845964 1004905 2015662 1114418 3130080 3130080 74304 15169 59135 59135 ADMINISTRATIVE FEES 561000 326045 326045 MISCELLANEOUS 900003 175401 175401 501446 22847987 10198915 0 4498830 7297054 7297054 1823934 169694 475696 1178544 83339 16944 19064 47331 323298 117708 74121 131469 124488 7346 30867 86275 18391 18391 22753 22753 333074 333074 72797 72797 335813 89818 4117 241878 105504 3836 65232 36436 537838 40245 474978 22615 142226 10012 9555 122659 237688 237688 1312218 1312218 THRIFT STORE EXPENSE 8447581 8447581 900766 102846 271901 526019 22118762 16303084 3016581 2799097 227987 209031 1062637 939623 63558 37767 23726 101635 52292375 25287142 25657809 27005233 7050044 7772049 11100402 4450713 3011306 4086556 48197469 44602607 961479 972003 10461243 6007215 1858563 2892984 13281285 9872202 X 21454361 20496246 13461823 14234159 34916184 34730405 48197469 44602607 X 729225 -941690 -50654 77340 X X 0 1 X 1 0 X X 1 DAKOTA BOYS AND GIRLS RANCH 450333670 10 1 6964293 0 1 6964293 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 11016279 276272 1032274 4242977 8081848 10753854 38060 1214885 990520 11016279 15583342 302400 884134 6016022 10753854 15622452 1223831 -1048093 214848 15583342 13580147 174075 2262986 394756 15622452 0.08232 0.91768 0.00000 0 0 3131468 3131468 46365388 23268946 23096442 1906429 1259448 646981 889090 758748 130342 27005233 BONDS 1899251 F MUTUAL FUNDS 2533405 F IRET 18057 F 4450713 ACCRUED INTEREST 26342 INTERFUND RECEIVABLE 2004474 CASH VALUE OF LIFE INSURANCE 121628 IRREVOCABLE TRUST ASSETS 1075630 OPERATING LEASE ROU ASSET 858482 4086556 INTERFUND PAYABLE 2004474 ANNUITIES PAYABLE 4584 OPERATING LEASE LIABILITY 883926 2892984 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 N STE 200 POULSBO WA 98370 CONSULT ON DIRECT MAIL 0 1751460 544963 1206497 1751460 544963 1206497 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 61566 61566 825 ARIZONA LUNCHEON 10261 10261 9556 4 2477 2477 4788 74304 74304 15169 15169 59135 1 DAKOTA FAMILY SERVICES 6301 19TH ACE NW MINOT ND 58703 260480153 501(C)(3) 268006 64755 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) 5393099 1571194 BOOK/FAIR MARKET RENT RENT TO FULFILL ITS MISSION TO HELP FUND OPERATING COSTS OF THE DAKOTA BOYS AND GIRLS RANCH. 2 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 PRESIDENT 0 248535 0 2755 0 0 0 11877 0 28426 0 291593 0 0 SHEILA MILLER VP FINANCE 0 159316 0 0 0 0 0 14396 0 25989 0 199701 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 8028628 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 77,340. 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 5393099 FMV DAKOTA BOYS AND GIRLS RANCH J 1571194 FMV DAKOTA FAMILY SERVICES J 64755 FMV DAKOTA FAMILY SERVICES B 268006 FMV