2024-11-04T14:56:49-06:00 2023-12-31 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2023-01-01 450140310 The Grand Lodge of North Dakota of the Independent Order of Odd Fellows GRAN 7016623330 1107 Walnut St E Devils Lake ND 58301 Mark Ulrich Grand Secretary 7016623330 2024-11-04 1 1 Lisa Chaffee CPA P00193453 7012551091 2024-11-04 2023 2024-10-15 13:58:12Z Lee Smith 1107 Walnut St E Devils Lake ND 58301 216212 0 0028 X n/a X 1890 ND To promote the principles of Odd Fellowship throughout the world and seek to improve and elevate the character of man. 9 8 7 8 10670 1926 892 147 37467 9384 194 165 135414 199221 173967 208917 192 240 0 0 118613 71812 0 0 0 31027 33447 149832 105499 24135 103418 3401727 3501786 791660 733512 2610067 2768274 X As an organization, the Independent Order of Odd Fellows aims to provide a framework that promotes personal and social development. Lodge degrees and activities aim to improve and elevate every person to a higher, nobler plane; to extend sympathy and aid to those in need, making their burdens lighter, relieving the darkness of despair; to war against vice in every form, and to be a great moral power and influence for the good of humanity. For members, the degrees in Odd Fellowship emphasizes a leaving of the old life and the start of a better one, of welcoming travelers, and of helping those in need. The command of the IOOF is to visit the sick, relieve the distressed, bury the dead and educate the orphan. Specifically, IOOF today are dedicated to the following purposes:To improve and elevate the character of mankind by promoting the principles of friendship, love, truth, faith, hope, charity and universal justice.To help make the world a better place to live by aiding each other, the 0 0 To improve and elevate the character of mankind by promoting the principles of friendship, love, truth, faith, hope charity and universal justice. To help make the world a better place to live by aiding each other, the community, the less fortunate, the youth, the elderly, the environment and community in every way possible.To promote good will and harmony amongst peoples and nations through the principle of universal fraternity, holding the belief that all men and women regardless of race, nationality, religion, social status, gender, rank and station are brothers and sisters. 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 7 1 1 1 0 0 0 1 1 0 0 0 X 9 8 1 0 1 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X Mark Ulrich 7016623330 1107 Walnut Street E Devils Lake ND 58301 Justin Sandberg Grand Master 1.00 0.00 X X 0 0 0 Jeannie Roman Deputy Grand Master 1.00 0.00 X X 0 0 0 Mark Ulrich Grand Secretary 10.00 40.00 X X 7626 72513 34170 Mark MacDonald Grand Treasurer 1.00 1.00 X X 0 0 0 William Henning Grand Marshal 1.00 0.00 X 0 0 0 Carla Smith Grand Conductor 1.00 1.00 X 0 0 0 John Dumont Grand Chaplin 1.00 0.00 X 0 0 0 Wendy Ulrich Grand Guardian 1.00 0.00 X 0 0 0 Martin Hanson Grand Herald 1.00 1.00 X 0 0 0 Lee Smith Grand Master (thru Jun) 1.00 0.00 X X 0 0 0 Louise Bell Grand Chaplin (thru Jun) 1.00 1.00 X 0 0 0 Tom Bailey Grand Herald (thru Jun) 1.00 1.00 X 0 0 0 7626 72513 34170 0 0 0 0 0 147 147 Prairie Links Manageme 900099 8505 8505 Membership Dues 900099 4861 4861 -3982 -3982 9384 165 165 8679 2165 6514 47489 7295 40194 40194 40194 Related Party Interest 900099 100348 100348 RP Debt Foregiveness 900099 50000 50000 150348 208917 151227 10670 46873 240 7626 58530 5656 5 12269 5845 4415 3162 667 3368 3716 105499 44721 27110 33419 1244151 1244151 915231 915231 915231 399737 450504 764468 864790 3401727 3501786 38292 30144 753368 703368 791660 733512 X 2599466 2757673 10601 10601 2610067 2768274 3401727 3501786 X 103418 40547 14242 X 0 1 X 0 0 915231 915231 915231 Note Receivable, related partry 436275 Interest Receivable, related party 428515 864790 X 250914 40547 40547 210367 5845 -7295 -1450 208917 106949 7295 7295 99654 5845 5845 105499 Part X, Line 2: The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 4b - Other Adjustments: Rental Expenses Reported in Expenses on Financial Statements -7,295. Part XII, Line 2d - Other Adjustments: Rental Expenses Reported in Revenue on Form 990 7,295. Form 990, Part VI, Section A, line 2 Mark Ulrich has a business relationship with Mark MacDonald, Carla Smith, and Martin Hanson. Mark Ulrich and Wendy Ulrich have a family relationship. Form 990, Part VI, Section A, line 4 Amendment to Bylaws: A bill to repeal and reenact Article XXII of the bylaws of the Grand Lodge of North Dakota dealing with adding reversionary clauses to all property owned by the lodges of North Dakota. Form 990, Part VI, Section A, line 6 The Grand Lodge of North Dakota of the Independent Order of Odd Fellows is made up of past noble grand, leaders of the local lodges, so once you have been the Noble Grand of a lodge, then you are eligible to become a member of the The Grand Lodge of North Dakota of the Independent Order of Odd Fellows. Form 990, Part VI, Section A, line 7a Once a member of the The Grand Lodge of North Dakota of the Independent Order of Odd Fellows, you have a voice and vote on matters that come before the Grand Lodge. Form 990, Part VI, Section A, line 7b All items that come before the The Grand Lodge of North Dakota of the Independent Order of Odd Fellows need to be voted on by the membership. i.e. budget, bylaw changes, appointments etc. Amendments to the constitution must be approved by vote of two-thirds of the members present at the regular annual meeting and the Sovereign Grand Lodge. Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the Board. Form 990, Part VI, Section B, line 11b The Grand Secretary reviews the Form 990 and provides a copy to the governing body prior to it being filed. Form 990, Part VI, Section B, line 12c The Board continually monitors compliance with the conflict of interest policy. All board members and key employees are covered under the policy; if there are any determinations found, the Board reviews and takes proper action. Board members with conflicts will recuse themselves from voting on issues in which they have a conflict. Form 990, Part VI, Section B, line 15 The Bylaws of the Independent Order of Odd Fellows includes a policy regarding compensation. The compensation paid to the Grand Secretary is determined based on budgetary needs. The Grand Secretary determines the wages of all other employees. Form 990, Part VI, Section C, line 19 The Governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part XI, line 9: Transfer from Prairie Links Limited Partnership 82,122. Transfer to Odd Fellows and Rebekah Home of North Dakota, Inc. -29,959. Transfer to Walnut Street Development -8,847. Correction of Error due to Restatement of Audited Financial Statement -29,074. Odd Fellows and Rebakah Home of North Dakota Inc dba Odd Fellows Home 1107 Walnut St S Devils Lake ND 58301 450229140 Basic Care Facility ND 501(c)(3) Line 10 The Grand Lodge of North Dakota of the Independent Order of Odd Fellows 1 Independent Order of Odd Fellows 414 3rd Ave NE Devils Lake ND 58301 450121335 Fraternal Organization ND 501(c)(8) & (c)(10) The Grand Lodge of North Dakota of the Independent Order of Odd Fellows 1 Independent Order of Odd Fellows PO Box 14406 Grand Forks ND 58208 521245764 Fraternal Organization ND 501(c)(8) & (c)(10) The Grand Lodge of North Dakota of the Independent Order of Odd Fellows 1 Independent Order of Odd Fellows 1715 1st Ave W Williston ND 58801 450135825 Fraternal Organization ND 501(c)(8) & (c)(10) The Grand Lodge of North Dakota of the Independent Order of Odd Fellows 1 Independent Order of Odd Fellows PO Box 584 Dickinson ND 58601 237145893 Fraternal Organization ND 501(c)(8) & (c)(10) The Grand Lodge of North Dakota of the Independent Order of Odd Fellows 1 Independent Order of Odd Fellows PO Box 1382 Minot ND 58702 237610910 Fraternal Organization ND 501(c)(8) & (c)(10) The Grand Lodge of North Dakota of the Independent Order of Odd Fellows 1 Independent Order of Odd Fellows 414 3rd Ave NE Devils Lake ND 58301 450366081 Fraternal Organization ND 501(c)(8) & (c)(10) The Grand Lodge of North Dakota of the Independent Order of Odd Fellows 1 Prairie Links Limited Partnership 1107 Walnut St E Devils Lake ND 58301 800083760 Real Estate ND The Grand Lodge of North Dakota of the Independent Order of Odd Fellows Related -8 310130 0 1 0.00010 IOOF Retirement Village Group LP 1107 Walnut St E Devils Lake ND 58301 843234599 Low-Income Housing ND N/A 0 0 Prairie Heights Inc 1107 Walnut St E Devils Lake ND 58304 Permanent Supportive Housing ND The Grand Lodge of North Dakota of the Independent Order of Odd Fellows C 1 Walnut Street Development Inc 1107 Walnut St E Devils Lake ND 58301 843225296 Low-Income Housing ND N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 Prairie Links Limited Partnership S 82122 Schedule K-1