2024-10-24T07:52:58-05:00 2023-12-31 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2023-01-01 450338033 Independent Community Banks of North Dakota INDE 7012587121 PO Box 6128 Bismarck ND 585066128 Alexis Baxley President 7012587121 2024-10-23 1 1 Lisa Chaffee CPA P00193453 7012551091 2024-10-07 2023 2024-10-15 13:58:12Z Alexis Baxley PO Box 6128 Bismarck ND 585066128 2001603 0 X www.icbnd.com X 1976 ND To provide information, seminars, and education for member banks. 16 16 8 17 425513 16474 0 40000 937876 950495 1483 24572 257738 257286 1197097 1272353 1000 3500 0 0 757809 794737 0 0 0 366272 386811 1125081 1185048 72016 87305 2039770 2061327 330881 284351 1708889 1776976 X The Independent Community Banks of North Dakota is the one organization exclusively representing and promoting North Dakota's independent community banks. We are driven by the needs of our members to add value by being a proactive industry advocate before state and federal legislative and regulatory bodies; promoting the image and importance of community banks to local, state and national economies and to its citizens; providing a forum for networking and information dissemination; and creating cooperative products, services and educational offerings to assist our members to compete and flourish in a changing financial services marketplace. 0 0 The Organization sponsors an annual convention with an approximate attendance of 300. The Organization also sponsors seminars throughout the year with an approximate attendance of 500-600. Activities are held for the purpose of exchanging ideas, education, and information. 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 1 8 1 1 1 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 1 1 1 1 0 X Alexis Baxley 7012587121 PO Box 6128 Bismarck ND 585066128 Dawn Flaten-Immediate Past Chair(Jan-Aug)/Past Chair(Aug-Dec) 1.00 X X 0 0 0 Brad Streifel-ChaimanJan-Aug /Immediate Past Chairman (Aug-Dec) 1.00 X X 0 0 0 Jason Johnson-Chairman (Aug-Dec)/Chairman Elect (Jan-Aug) 1.00 X X 0 0 0 Charlotte Aldinger-Chairman Elect(Aug-Dec)/Vice Chairman (Jan-Aug) 1.00 X X 0 0 0 Chad Aberle Past Chairman 1.00 X X 0 0 0 Sarah Getzlaff-Director (Jan-Aug)/Vice Chairman (Aug-Dec) 1.00 X X 0 0 0 Brenda Foster Director 1.00 X 0 0 0 Brett Johnston Director 1.00 X 0 0 0 Kent Lovell Director (Jan-Aug) 1.00 X 0 0 0 Darwin Bitz Director 1.00 X 0 0 0 Kris Ahmann Director 1.00 X 0 0 0 Jared Bullinger Director 1.00 X 0 0 0 David Rogstad Director 1.00 X 0 0 0 Jordan Nelson Director 1.00 X 0 0 0 Dennis Pederson Director 1.00 X 0 0 0 John Marchell Director (Aug-Dec) 1.00 X 0 0 0 Lindsay Engen Maresh Director (Aug-Dec) 1.00 X 0 0 0 Barry Haugen President 45.00 X 176339 0 36755 176339 0 36755 1 0 1 0 0 40000 40000 Membership Dues 525990 318321 318321 Management Fees 525990 226870 226870 Seminars/Programs 525990 192629 192629 Convention 525990 165759 165759 Newsletter 541800 21408 21408 25508 24707 801 950495 8215 8215 67400 67400 55353 39281 16072 16072 16072 16357 0 16357 16357 16357 4400 7020 -2620 -2620 859383 682949 176434 176434 1272353 701416 425513 105424 3500 213932 451273 17493 63934 48105 50 16839 147 2648 18919 3998 20012 76608 163567 18328 6329 Income Tax Expense 14920 Maintenance 14830 Dues & Subscriptions 5284 24332 1185048 349779 393676 520636 125404 152293 89240 32908 19198 1271926 653639 650212 618287 476959 333942 338563 2039770 2061327 114689 72607 216192 211744 330881 284351 X 1708889 1776976 1708889 1776976 2039770 2061327 87305 -19218 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6 0 0 Independent Community Banks Political Action Committee 1136 West Divide Avenue Bismarck ND 58501 450338033 14826 0 0 1 270321 39403 461 39864 41359 -1495 Part III-B: Independent Community Banks of North Dakota (ICBND) is a trade organization representing Community Banks chartered in North Dakota. ICBND represents its membership in legislative issues impacting our field of membership primarily on a state level but also on a federal level by providing written and oral testimony on bills in the state legislature and by communicating with our Congressional delegation as needed. 1184668 588317 596351 87258 65322 21936 618287 ICB Services, Inc. Stock 338563 F 338563 X Part X, Line 2: It is the opinion of management that the Organizations have no significant uncertain tax positions that would be subject to change upon examination. The federal and state income tax returns of the Organizations are subject to examination by the IRS and state taxing authorities, respectively, generally for three years after they were filed. X 0 0 0 Barry Haugen President 164110 0 9100 0 3129 0 7764 0 29829 0 213932 0 0 0 Form 990, Part VI, Section A, line 1a The organization has an Executive Committee which consists of the Chairman, Chairman Elect, Vice Chairman and Two Immediate Past-Chairman. The association President serves as an advisor to this committee. The Executive Committee meets between regular board meetings as necessary. Form 990, Part VI, Section A, line 6 General/Active Membership (Voting) Associate Membership (Non-Voting) Form 990, Part VI, Section A, line 7a General Membership elects the Board of Directors. Form 990, Part VI, Section A, line 7b Organizational documents need membership approval. Form 990, Part VI, Section B, line 11b The tax return is reviewed by the board at the earliest board meeting following the final preparation of the return which is done prior to filing the form with the IRS. Form 990, Part VI, Section B, line 12c All board meetings include a detailed discussion of all financial statements; the Board meets at least 6 times per year. There is adequate segregation of duties based upon the size of the office staff, and the Board Chairman is in frequent contact with the association's President between board meetings on all significant issues. Form 990, Part VI, Section B, line 15 Budget Committee reviews and proposes an annual budget including compensation and benefits for all paid staff, and the Board of Directors votes for acceptance or modification as it sees fit prior to final approval by the Board. Determination of compensation is documented in the personnel file. Form 990, Part VI, Section C, line 19 Upon Request ICBND Properties LLC PO Box 6128 Bismarck ND 585066128 450338033 Rental ND 55575 664960 Independent Community Banks of North Dakota