2024-07-12T08:34:53-05:00 2024-03-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 1297 BISMARCK ND 585021297 990 2023-06-01 456023903 NORTH DAKOTA ELKS CHARITABLE TRUST C/O NDEA BOARD OF TRUSTEES NORT 7012222200 PO BOX 1854 BISMARCK ND 58501 MICHELLE RADKE NDEA TREASURER 7012222200 2024-07-02 1 MICHELLE RADKE 999009999 1 LANCE RAMBOUSEK P01212867 7012231717 2024-07-02 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X MICHELLE RADKE PO BOX 1854 BISMARCK ND 58501 2017234 0 X N/A X 1969 ND FUNDING OF CAMP GRASSICK FOR PHYSICALLY AND MENTALLY CHALLENGED CHILDREN AND ADULTS 5 5 0 0 0 0 511313 100123 0 0 363435 362211 5355 3041 880103 465375 10000 57030 0 0 0 0 0 0 0 30602 24635 40602 81665 839501 383710 5729481 6483954 0 0 5729481 6483954 FUNDING OF THE NORTH DAKOTA ELKS ASSOCIATION - (CAMP GRASSICK EXPENSES) FOR THE OPERATION OF A CAMP FOR MENTALLY AND PHYSICALLY CHALLENGED PERSONS 0 0 57030 57030 FUNDING OF CAMP GRASSICK WHICH PROVIDES CAMP FACILITIES AND ACTIVITIES TO MENTALLY AND PHYSICALLY CHALLENGED CHILDREN AND ADULTS. PROGRAMS INCLUDE SPEECH/LANGUAGE SERVICES, OCCUPATIONAL THERAPY ACTIVITIES, READING INSTRUCTION, CRAFT ACTIVITIES, SWIMMING INSTRUCTIONS AND SUPERVISED RECREATION ACTIVITIES. THE CAMP HAS PROVIDED SERVICES TO THOUSANDS CHILDREN AND ADULTS. 57030 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MICHELLE RADKE 7012222200 PO BOX 1854 BISMARCK ND 58501 MICHELLE RADKE TREASURER 1.00 X X 0 0 4800 BECKY BERGMAN SECRETARY 1.00 X X 0 0 590 MICHAEL LEOPOLD CHAIRMAN 1.00 X X 0 0 0 ROD BAKKEN SECRETARY 1.00 X X 0 0 590 JAMIE HAVELKA TRUSTEE 1.00 X 0 0 0 DAVID NELSON TRUSTEE 1.00 X 0 0 0 AL GANGL TRUSTEE 1.00 X 0 0 0 BNC NATIONAL BANK CORPORATE TRUSTEE (THROUGH 10/31/23 2.00 X 24635 0 0 24635 0 5980 0 0 0 0 0 100123 100123 174639 174639 3041 3041 1739431 1551859 187572 187572 187572 465375 187572 0 177680 57030 57030 24635 24635 81665 57030 24635 0 808438 1197243 4921043 5286711 5729481 6483954 0 0 X 5729481 6483954 0 0 0 0 5729481 6483954 5729481 6483954 383710 370763 0 X 0 0 0 X X 1 ND ELKS MAJOR PROJECT 456012705 10 1 47030 0 1 47030 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 5729482 100123 736014 57030 0 24635 6483954 4889980 511313 368791 10000 10 30592 5729482 4668524 8195 258719 10000 35 35423 4889980 4365589 148933 198268 15000 10 29256 4668524 3859869 492321 48433 10000 10 25024 4365859 1.00000 0 0 0 PART V, LINE 4: USE OF ENDOWMENT FUNDS FOR OPERATION AND SUPPORT OF ELKS CAMP GRASSICK AND SUPPORT OF ELKS NATIONAL FOUNDATION 0 ND ELKS MAJOR PROJECT PO BOX 1854 BISMARCK ND 58502 456012705 501(C)(3) 47030 0 OPERATING ELKS NATIONAL FOUNDATION INC 2750 N LAKEVIEW AVE CHICAGO IL 60614 263718342 501(C)(3) 10000 0 OPERATING PART I, LINE 2: GRANTOR OVERSEES THE FINAL USE OF THE FUNDS FOR THE SUPPORT OF CAMP GRASSICK AND THE ELKS NATIONAL FOUNDATION BOTH OF WHICH ARE PUBLIC CHARITIES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS ARE REQUESTED. AFTER RESOLUTION OF ALL COMMENTS AND FINAL APPROVAL THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12 THE TRUST IS OPERATED IN ACCORDANCE WITH THE TRUST AGREEMENT. THE ONLY ACTIVITY IS THE INVESTMENT OF THE ENDOWMENT FUNDS, PAYMENT OF INVESTMENT FEES, FILING FEES AND DONATION TO THE CHARITABLE ORGANIZATION AS REQUIRED BY THE TRUST AGREEMENT. DUE TO THE LIMITED ACTIVITY AND NO EMPLOYEES, THE TRUST DOES NOT HAVE A SEPARATE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY OR RETENTION AND DESTRUCTION POLICY. FORM 990, PART VI, SECTION B, LINE 15 NO COMPENSATION IS PAID TO ANY INDIVIDUALS BY THE TRUST. ALL BOARD MEMBERS ARE VOLUNTEERS AND THERE ARE NO EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. ND ELKS MAJOR PROJECT PO BOX 1854 BISMARCK ND 58502 456012705 ELKS CAMP ND 501C3 9 0 NDEA BENEVOLENT & PROTECTIVE ORDER OF THE ELKS PO BOX 1854 BISMARCK ND 58502 932556499 LODGE & FELLOWSHIP ND 501C8 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0