2025-11-07T12:32:17-06:00 2024-12-31 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2024-10-10 331550085 Governors Heritage Foundation GOVE 7012023795 PO Box 572 Mandan ND 58554 Jacy Schafer Executive Director 7012023795 2025-11-06 1 1 Lisa Chaffee CPA P00193453 7012551091 2025-11-06 2024 2025-03-06 01:10:19Z X Greg Tehven PO Box 572 Mandan ND 58554 513044 0 X N/A X 2024 ND To create awareness, advocacy, and raise funds for statewide charitable efforts. 5 5 0 6 0 0 513044 0 0 0 513044 0 0 0 0 0 16785 16785 496259 513044 16785 496259 None 0 0 16785 0 0 The purpose of the Governor's Heritage Foundation is to create awareness, advocacy, and raise funds for statewide charitable efforts who improve the everyday lives of North Dakotans. The foundation will honor and celebrate the efforts of the executive branch of the State of North Dakota.In 2024 the organization raised funds for the inaugural ball that happened in January 2025. 16785 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X Jacy Schafer 7012023795 PO Box 572 Mandan ND 58554 X Greg Tehven Chair 0.10 X X 0 0 0 Gretchen Stenehjem Vice President 0.10 X X 0 0 0 Shane Goettle Secretary 0.10 X X 0 0 0 Erika Kenner Treasurer 0.10 X X 0 0 0 Kjersti Armstrong Director 0.10 X 0 0 0 0 0 0 0 0 0 0 0 513044 513044 513044 0 0 0 X 16745 16745 40 40 16785 16785 0 0 513044 0 513044 16785 0 16785 X 496259 0 496259 0 513044 496259 0 X 0 0 0 X 513044 513044 513044 513044 0 0 0 513044 513044 513044 X Short Year: The organization's first year of operation is 2024 and it reports the short year period of 10/10/24 - 12/31/24. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the full board. Form 990, Part VI, Section B, line 11b The Form 990 will be provided to the full board for review and approval prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The Conflict of Interest Policy applies to all members of the Board of Directors, board committees, officers, and staff members of the Governor's Heritage Foundation. Each Board member, committee member, officer, and staff member is obligated to disclose any actual or potential conflicts of interest. This includes any financial interest or relationship that might conflict with the best interests of the Foundation or could impair their independent judgment in the course of performing their duties. The Board or an appointed committee shall evaluate all disclosures to determine whether a conflict of interest exists and how it should be managed. If a conflict is determined to exist, the individual must abstain from participating in any discussions or voting on the matter. 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 IX, line 11g Vendor Contracts: Program service expenses 16,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,745.