2024-09-19T10:32:18-05:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2023-01-01 510138076 NORTH DAKOTA ASSOCIATION FOR THE DISABLED INC NORT 7017755577 2660 SOUTH COLUMBIA ROAD GRAND FORKS ND 58201 DON SANTER CEO 7017755577 2024-09-09 1 1 NICOLE HELDSTAB P01220683 7017754685 2024-09-09 2023 2024-08-08 14:25:15Z DON SANTER 2660 SOUTH COLUMBIA ROAD GRAND FORKS ND 58201 105489417 0 X NDAD.ORG X 1975 ND ASSISTING PEOPLE WITH PHYSICAL AND MENTAL DISABILITIES IN THE STATE OF NORTH DAKOTA 6 6 131 35 15940 140 153176 106921 461012 0 -353280 1136778 4763341 4853126 5024249 6096825 632667 591832 0 0 1423054 1300129 0 0 53248 1020979 824682 3076700 2716643 1947549 3380182 21295075 25874201 993410 1148609 20301665 24725592 X THE NORTH DAKOTA ASSOCIATION FOR THE DISABLED IS A NONPROFIT, CHARITABLE ORGANIZATION FOUNDED BY CONCERNED CITIZENS FOR THE PURPOSE OF ASSISTING PEOPLE WITH MENTAL AND PHYSICAL DISABILITIES IN THE STATE OF NORTH DAKOTA, MANY OF WHOM ARE NOT ELIGIBLE FOR SERVICES FROM OTHER AGENCIES. 0 0 1618354 INFORMATION/REFERRAL/ADVOCACY SERVICES/PUBLIC AWARENESS - ASSISTED PEOPLE TO SECURE SERVICES TO WHICH THEY ARE ENTITLED. CONSULTED WITH A VARIETY OF GROUPS TO ASSIST THEM IN PROVIDING APPROPRIATE SERVICES. PROVIDED INFORMATION TO INDIVIDUALS ABOUT AGENCIES AND REFERRED TO APPROPRIATE SERVICES FOR A VARIETY OF DISABLING CONDITIONS. 190254 190254 PROVIDED 7,123 PRESCRIPTIONS FOR A VARIETY OF MEDICATIONS AND 545 MEDICAL SUPPLIES TO INDIVIDUALS WITH A VARIETY OF DISABLING CONDITIONS. 105946 105946 PERSONAL ATTENDANT CARE ASSISTANCE/RESPITE CARE WAS PROVIDED TO INDIVIDUALS WITH A VARIETY OF DISABLING CONDITIONS. 320549 295632 VARIOUS OTHER PROGRAMS DESIGNED TO ASSIST DISABLED INDIVIDUALS WITH FINANCIAL ASSISTANCE, EQUIPMENT FOR LOAN, AND WHEELCHAIR ATHLETICS PROGRAMS. 320549 295632 2235103 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 87 61 1 131 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 X TRACI LADOUCEUR 7017755577 2660 SOUTH COLUMBIA ROAD GRAND FORKS ND 58201 CRAIG HASHBARGER PRESIDENT 2.00 X X 0 0 0 ANNE PUTBRESE VICE PRESIDENT 2.00 X X 0 0 0 BETTY WILKENING SECRETARY/TREASURER 2.00 X X 0 0 0 WENDELL GRONDAHL DIRECTOR 2.00 X 0 0 0 MIKE BERG DIRECTOR 2.00 X 0 0 0 TOM ALEXANDER DIRECTOR 2.00 X 0 0 0 DONALD SANTER CHIEF EXECUTIVE OFFICER 48.00 X 162024 0 26738 TRACI LADOUCEUR CHIEF FINANCIAL OFFICER 48.00 X 150822 0 37499 BRENT BROOKS GAMING MANGER 42.00 X 106732 0 17810 LESLIE STASTNY CHIEF PROGRAM OFFICER 48.00 X 101598 0 19014 521176 0 101061 4 0 1 0 0 106921 106921 374926 374926 353220 261036 92184 92184 11131 81053 7766559 1590132 8052322 542517 -285763 1047615 761852 761852 95283126 90532958 4750168 4750168 8568 3759 4809 4809 OTHER REVENUE 900099 5965 5965 5965 6096825 0 15940 5973964 74754 74754 517078 517078 305033 267467 30862 6704 828703 726679 83819 18205 28319 20553 6380 1386 57489 54652 2331 506 80585 70610 8195 1780 8640 8640 40385 2019 37154 1212 43542 43542 15251 14309 774 168 117626 104402 10845 2379 115690 23997 90117 1576 41626 38522 2550 554 51164 38057 10768 2339 13577 13577 196379 143553 43400 9426 41199 32833 6873 1493 UBIT INCOME TAXES 3059 3059 PROFESSIONAL FEES 44659 32645 9870 2144 JANITORIAL 41453 30302 9161 1990 MISCELLANEOUS 29246 25565 3023 658 21186 17106 3352 728 2716643 2235103 428292 53248 3553381 1396694 1055190 4783023 519658 4073 38301 37791 45957 19883 7509317 2834696 4205510 4674621 9146648 12124736 2730430 2833380 21295075 25874201 685268 747112 308142 401497 993410 1148609 X 20119458 24447034 182207 278558 20301665 24725592 21295075 25874201 X 3380182 998458 45287 X 0 1 X 1 0 X 193054 973238 598102 153176 106921 2024491 193054 973238 598102 153176 106921 2024491 2024491 382025 398490 475182 467292 598933 2321922 17177 10555 10121 8496 0 46349 6920 42230 15998 19047 5965 90160 4482922 366010505 0.45160 0.48600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136801 14571 151372 164181 -27380 136801 155309 16069 7197 164181 147137 15498 7326 155309 134241 21724 8828 147137 1.00000 1 0 1693432 1693432 4629438 2297089 2332349 1186447 537607 648840 4674621 INVESTMENT IN DBLD 2300000 BENEFICIAL INTEREST IN TRUST 254758 ROU ASSET - OPERATING 278622 2833380 LEASE OBLIGATIONS 307868 TRUST 93629 401497 X 17857044 998458 10934516 11932974 5924070 43542 129213 172755 6096825 13681617 11008518 11008518 2673099 43542 2 43544 2716643 PART V, LINE 4: THE BOARD OF DIRECTORS HAS DETERMINED THAT THE ASSOCIATION SHALL NOT DISTRIBUTE ANY PRINCIPAL OR EARNINGS UNLESS PREVIOUSLY APPROVED BY THE BOARD OF DIRECTORS. THE ASSOCIATION'S OBJECTIVE IS TO PRESERVE THE PURCHASING POWER OF THE ENDOWMENT ASSETS AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH INVESTMENT RETURNS. PART X, LINE 2: 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 RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ASSOCIATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARY REVENUE 4,042,847. GAMING EXPENSES 6,587,947. RENTAL EXPENSES INCLUDED ON PAGE 9, PART VIII, LINE 6B 261,036. IMM ROUND -1. SUBSIDIARY LOSS ON SALE OF EQUIPMENT -2,600. CHANGE IN VALUE OF PERPETUAL TRUST 45,287. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL INCOME FROM SUBSIDIARY 129,213. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARY EXPENSES 4,159,535. GAMING EXPENSE 6,587,947. RENTAL EXPENSES INCLUDED ON PAGE 9, PART VIII, LINE 6B 261,036. PART XII, LINE 4B - OTHER ADJUSTMENTS: IMM ROUND 2. 3855878 2964704 5058 512753 0 86087366 76519187 54305 5505230 0 5339882 4461125 4987 505609 0 95283126 83945016 64350 6523592 90532958 4750168 ND 1 0 1 0 0.47000 0.53000 TRACI LADOUCEUR 2660 SOUTH COLUMBIA ROAD GRAND FORKS ND 58201 0 BRENT BROOKS 106732 MANAGES THE GAMING SITES. X 1 2434371 1 INDIVIDUALS WHO HAVE RECEIVED ORGAN TRANSPLANTS WERE ASSISTED WITH A VARIETY OF MEDICALLY RELATED EXPENSES. 12 5043 6,410 RIDES WERE PROVIDED FOR INDIVIDUALS WITH DISABILITIES FOR TRANSPORTATION TO JOBS, SHOPPING, AND COMMUNITY ACTIVITIES. 64 21183 7,123 PRESCRIPTIONS FOR A VARIETY OF MEDICATIONS WERE PROVIDED TO CLIENTS. 545 MEDICAL SUPPLIES WERE PROVIDED TO CLIENTS 209 190254 DURABLE MEDICAL EQUIPMENT PROVIDED. 2663 60228 FUNDS WERE PROVIDED FOR 3,167 TRIPS TO MEDICAL FACILITIES WHERE CLIENTS WERE REFERRED BY THEIR PHYSICIANS. 114 103113 PERSONAL ATTENDANT CARE ASSISTANCE/RESPITE CARE WAS PROVIDED FOR CLIENTS. 5 105946 INSURANCE PREMIUMS, MEDICAL COSTS, AND MISCELLANEOUS EXPENSES ASSOCIATED WITH VARIOUS DISABILITIES WERE PROVIDED TO CLIENTS. 7 29711 ASSISTANCE PROVIDED TO CLIENTS TO PARTICIPATE IN AN ADAPTIVE RECREATIONAL ACTIVITY 3 1600 PART I, LINE 2: ASSISTANCE IS GIVEN BASED ON ELIGIBILTY REQUIREMENTS AND PAID DIRECTLY TO PROVIDERS WITH SUBMITTED BILLS. X X 0 0 0 0 0 0 0 0 0 TRACI LADOUCEUR CHIEF FINANCIAL OFFICER 119376 0 0 0 31446 0 15442 0 23964 0 190228 0 0 0 DONALD SANTER CHIEF EXECUTIVE OFFICER 132082 0 0 0 29942 0 23689 0 4504 0 190217 0 0 0 MIKE GIBBENS SON OF FOUNDERS 84000 ATTENDANT CARE FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY QUESTIONNAIRE IS FILLED OUT BY EACH BOARD MEMBER AND DISCUSSED AT BOARD MEETINGS YEARLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MEMBERS DETERMINE THE SALARIES OF THE OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUST 45,287. DBLD INC 2660 S COLUMBIA ROAD GRAND FORKS ND 58201 450459842 OPERATES 4 LICENSED DRINKING ESTABLISHMENTS ND NORTH DAKOTA ASSOCIATION FOR THE DISABLED C 1.00000 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 DBLD INC K 129213 CASH RECEIVED