2024-10-31T07:08:09-05:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2023-01-01 450453134 GRIGGS-STEELE EMPOWERMENT ZONE INC GRIG 7015242240 PO BOX 335 FINLEY ND 58230 ELIZABETH BERGE COO 7015242240 2024-10-30 1 0 JEREMY ULMER CPA P01218756 7012802100 2024-10-30 2023 2024-10-15 13:58:12Z ELIZABETH BERGE PO BOX 335 FINLEY ND 58230 203110 0 X WWW.GRIGGS-STEELEEZ.ORG X 1999 ND TO INCREASE POPULATION WHILE MAINTAINING SUSTAINABLE RURAL VALUES AND LIFESTYLES, TO ENHANCE COMMUNITY FACILITIES AND SERVICES TO SUPPORT REVITALIZATION, TO END OUT-MIGRATION AND TO INVIGORATE AND DIVERSIFY THE ECONOMY. 7 7 3 12 0 0 0 0 141789 154981 8682 36479 10362 11650 160833 203110 21800 21541 0 0 177129 176634 0 0 0 50390 25779 249319 223954 -88486 -20844 4984291 4980745 11073 11999 4973218 4968746 TO INCREASE POPULATION WHILE MAINTAINING SUSTAINABLE RURAL VALUES AND LIFESTYLES, TO ENHANCE COMMUNITY FACILITIES AND SERVICES TO SUPPORT REVITALIZATION, TO END OUT-MIGRATION AND TO INVIGORATE AND DIVERSIFY THE ECONOMY. 0 0 111093 21541 129069 GSEZ CONTINUED TO MAKE AVAILABLE AND PROVIDE LOANS TO EXISTING BUSINESSES TO SUPPORT BUSINESS AND JOB RETENTION, GROWTH, AND EXPANSION WITHIN GRIGGS & STEELE COUNTIES IN ND. GSEZ CONTINUED TO PROVIDE GRANT FUNDS TO NON-PROFIT ORGANIZATIONS IN ITS CONTINUED SUPPORT OF COMMUNITY DEVELOPMENT PROGRAMS, SPECIFICALLY THE COMMUNITY COORDINATOR PROGRAM. 37562 GSEZ CONTRACTED SERVICES TO THE STEELE COUNTY JOB DEVELOPMENT AUTHORITY (JDA) FOR THE POSITION OF PART-TIME STEELE COUNTY COORDINATOR, PROVIDING TECHNICAL AND PROFESSIONAL SERVICES TO ASSIST IN IMPROVING COMMUNITY INFRASTRUTURE AND ENTREPRENEURIAL GROWTH. 111093 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ELIZABETH BERGE 7015242240 PO BOX 335 FINLEY ND 58230 ALAN JULIUSON PRESIDENT 1.00 X X 420 0 0 HOLLY STROMSODT TREASURER 1.00 X X 360 0 0 SHERI LEE SECRETARY 1.00 X X 60 0 0 BRIAN TUITE DIRECTOR 1.00 X 60 0 0 ED EVERSON DIRECTOR 1.00 X 120 0 0 PETE SCHUMACHER VICE PRESIDENT 1.00 X X 60 0 0 DANNY BAKKEN DIRECTOR 1.00 X 360 0 0 ELIZABETH BERGE CFO/COO 32.00 X 59506 0 15128 60946 0 15128 0 0 0 0 0 INTEREST ON LOANS 561300 84127 84127 CONTRACT REVENUE 611430 37562 37562 COLLECTION OF BAD DEBT 900099 33000 33000 LOAN ORIGINATION FEE 900099 292 292 154981 36479 36479 2400 0 2400 2400 2400 OTHER INCOME 812900 9250 9250 9250 203110 166631 0 36479 21541 21541 78803 30503 48300 71912 42523 29389 15308 9250 6058 10611 5305 5306 2100 2100 1115 1115 2239 2239 1296 1296 7800 7800 28 28 446 265 181 1121 1121 3464 3464 REPAIRS 2742 1411 1331 EQUIPMENT RENTAL 2423 2423 BAD DEBT EXPENSE 550 550 LOAN FEE EXPENSE 257 257 198 38 160 223954 111093 112861 0 21268 19479 2040344 2264523 13753 9749 105497 100457 1638313 1449571 4523 4854 50387 47741 3767 2646 1102063 1118436 54763 11030 4984291 4980745 11073 11999 11073 11999 X 4973218 4968746 4973218 4968746 4984291 4980745 X -20844 16372 X 0 0 0 X 36006 36006 129210 173981 141812 141789 154981 741773 129210 209987 141812 141789 154981 777779 0 0 0 777779 18763 17119 12330 11082 38879 98173 18763 17119 12330 11082 38879 98173 7962 9250 17212 147973 227106 154142 160833 203110 893164 0.87080 0.90090 0.10990 0.08920 X 11634 9662 1972 38753 38079 674 2646 ZONE INVESTMENTS, INC. 418436 F FETTINGS FROZEN FOODS, LLC 700000 C 1118436 1 STEELE COUNTY JDA PO BOX 451 FINLEY ND 58230 450446496 GOVERNMENT 16096 0 MATCHING FUNDS FOR COMMUNITY COORDINATOR POSITION AND EXPENSES. HANNAFORD EDC PO BOX 37 HANNAFORD ND 58448 450460915 501(C)(3) 5445 0 MATCHING FUNDS FOR COMMUNITY COORDINATOR POSITION AND EXPENSES 2 0 PART I, LINE 2: PRIOR TO ISSUING GRANT FUNDS TO GRANTEE, GSEZ REQUIRES GRANTEE TO PROVIDE DETAILED DOCUMENTATION EVIDENCING THE USE OF FUNDS, INCLUDING BUT NOT LIMITED TO COPIES OF INVOICES, CHECK COPIES, STATEMENTS OF ACCOUNT, OR OTHER SATISFACTORY PROOF OF PAYMENT. BRIAN TUITE DIRECTOR PERSONAL LOAN X 123000 100457 0 1 1 100457 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS REVIEWED BY THE COO AND SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. DIRECTORS ARE ALSO GIVEN AN OPPORTUNITY TO DISCUSS THE REPORT AND ASK QUESTIONS OF THE CPA FIRM THAT COMPLETES THE RETURN PRIOR TO ITS APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C COO AND STAFF MEMBER(S) REVIEW THE DISCLOSURE STATEMENTS. AT LEAST ONE STAFF MEMBER IS GENERALLY PRESENT AT ALL BOARD AND COMMITTEE MEETINGS. STAFF MEMBERS, COMMITTEE CHAIRMANS, AND BOARD CHAIRMAN HELP TO MONITOR POLICY BY ASKING WHETHER A POTENTIAL CONFLICT EXISTS BEFORE BOARD ACTION IS TAKEN. BOARD MEMBERS EXCUSE THEMSELVES WHEN A POTENTIAL CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING SALARY RANGES FOR EMPLOYEE POSITIONS, GSEZ PERIODICALLY REVIEWS COMPARABLE SALARY DATA FOR THE REGION. EXECUTIVE OFFICERS (PRESIDENT, VICE-PRESIDENT, TREASURER, AND SECRETARY) ANNUALLY REVIEW COMPENSATION AND BENEFITS OF THE COO AND STAFF MEMBERS, AND MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. MINUTES AND SUPPORTING SALARY REVIEW DOCUMENATION ARE RETAINED ON FILE. COMPENSATION OF OFFICERS AND DIRECTORS IS REVIEWED, DISCUSSED, AND APPROVED BY THE BOARD OF DIRECTORS, WITH INFORMAL COMPARISON TO COMPARABLE DATA (SIMILAR TYPE BOARDS IN THE REGION). MINUTES ARE RETAINED ON FILE. FORM 990, PART VI, SECTION C, LINE 19 THE 990 AND OTHER DOCUMENTS WILL BE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INCOME(LOSS) FROM CONSOLIDATED SUBSIDIARY 16,372. ZONE INVESTMENTS INC PO BOX 335 FINLEY ND 58230 392062060 ECONOMIC DEVELOPMENT ND N/A C 16372 424616 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0