2025-06-10T10:23:09-05:00 2024-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2024-01-01 510138076 NORTH DAKOTA ASSOCIATION FOR THE DISABLED INC NORT 7017755577 2660 SOUTH COLUMBIA ROAD GRAND FORKS ND 58201 DON SANTER CEO 7017755577 2025-05-30 1 1 NICOLE HELDSTAB P01220683 7017754685 2025-05-30 2024 2025-03-06 01:10:19Z DON SANTER 2660 SOUTH COLUMBIA ROAD GRAND FORKS ND 58201 101726699 0 X NDAD.ORG X 1975 ND ASSISTING PEOPLE WITH PHYSICAL AND MENTAL DISABILITIES IN THE STATE OF NORTH DAKOTA 6 6 136 65 5705 0 106921 116657 0 0 1136778 1204307 4853126 4504884 6096825 5825848 591832 599245 0 0 1300129 1412106 0 0 20634 824682 944461 2716643 2955812 3380182 2870036 25874201 30367171 1148609 2011834 24725592 28355337 X THE NORTH DAKOTA ASSOCIATION FOR THE DISABLED IS A NONPROFIT, CHARITABLE ORGANIZATION FOUNDED BY CONCERNED CITIZENS FOR THE PURPOSE OF ASSISTING PEOPLE WITH MENTAL AND PHYSICAL DISABILITIES IN THE STATE OF NORTH DAKOTA, MANY OF WHOM ARE NOT ELIGIBLE FOR SERVICES FROM OTHER AGENCIES. 0 0 1841096 INFORMATION/REFERRAL/ADVOCACY SERVICES/PUBLIC AWARENESS - ASSISTED PEOPLE TO SECURE SERVICES TO WHICH THEY ARE ENTITLED. CONSULTED WITH A VARIETY OF GROUPS TO ASSIST THEM IN PROVIDING APPROPRIATE SERVICES. PROVIDED INFORMATION TO INDIVIDUALS ABOUT AGENCIES AND REFERRED TO APPROPRIATE SERVICES FOR A VARIETY OF DISABLING CONDITIONS. 172499 172499 PROVIDED 6,121 PRESCRIPTIONS FOR A VARIETY OF MEDICATIONS AND 567 MEDICAL SUPPLIES TO INDIVIDUALS WITH A VARIETY OF DISABLING CONDITIONS. 106810 106810 PERSONAL ATTENDANT CARE ASSISTANCE/RESPITE CARE WAS PROVIDED TO INDIVIDUALS WITH A VARIETY OF DISABLING CONDITIONS. 347758 319936 VARIOUS OTHER PROGRAMS DESIGNED TO ASSIST DISABLED INDIVIDUALS WITH FINANCIAL ASSISTANCE, EQUIPMENT FOR LOAN, AND WHEELCHAIR ATHLETICS PROGRAMS. 347758 319936 2468163 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 76 59 1 136 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 X TRACI LADOUCEUR 7017755577 2660 SOUTH COLUMBIA ROAD GRAND FORKS ND 58201 CRAIG HASHBARGER PRESIDENT 2.00 X X 0 0 0 ANNE PUTBRESE VICE PRESIDENT 2.00 X X 0 0 0 BETTY WILKENING SECRETARY/TREASURER 2.00 X X 0 0 0 WENDELL GRONDAHL DIRECTOR 2.00 X 0 0 0 MIKE BERG DIRECTOR 2.00 X 0 0 0 TOM ALEXANDER DIRECTOR 2.00 X 0 0 0 DONALD SANTER CHIEF EXECUTIVE OFFICER 48.00 X 186523 0 13093 TRACI LADOUCEUR CHIEF FINANCIAL OFFICER 48.00 X 168982 0 33062 BYRON NEWNAM MINOT GAMING DIRECTOR 42.00 X 116989 0 26262 BRENT BROOKS GAMING MANAGER 42.00 X 130075 0 17316 LESLIE STASTNY CHIEF PROGRAM OFFICER 48.00 X 109196 0 23947 CRAIG BUCHHOLZ ASSISTANT SITE MANAGER 53.00 X 101395 0 16626 813160 0 130306 6 0 1 0 0 116657 116657 619990 619990 189621 178273 11348 11348 11348 5277510 228500 4843535 78158 433975 150342 584317 584317 95269029 90794537 4474492 4474492 12053 6348 5705 5705 OTHER REVENUE 900099 13339 13339 13339 5825848 0 5705 5703486 89650 89650 509595 509595 320666 280814 37210 2642 910817 795171 108037 7609 32115 27807 4026 282 57637 53301 4051 285 90871 80325 9851 695 1485 1485 3539 177 3256 106 57283 57283 53124 50077 2846 201 151190 133139 16837 1214 150078 27306 122233 539 48337 43965 4084 288 36194 28019 7636 539 836 836 235103 180842 50685 3576 62302 50672 10863 767 INCOME TAX EXPENSE -1000 -1000 PROFESSIONAL FEES 57893 44103 12881 909 MISCELLANEOUS 40016 35681 4050 285 JANITORIAL 33242 25324 7396 522 14839 12195 2469 175 2955812 2468163 467015 20634 1396694 1064280 4783023 4845267 4073 3718 37791 39886 19883 8976403 3157707 4674621 5818696 12124736 14644350 2833380 3950974 25874201 30367171 747112 740912 401497 1270922 1148609 2011834 X 24447034 27920490 278558 434847 24725592 28355337 25874201 30367171 X 2870036 759312 397 X 0 1 X 1 0 X 973238 598102 153176 106921 116657 1948094 973238 598102 153176 106921 116657 1948094 1948094 398490 475182 467292 598933 680398 2620295 10555 10121 8496 0 29172 42230 15998 19047 5965 13339 96579 4694140 420805788 0.41500 0.45160 X 151372 13621 164993 136801 14571 151372 164181 -27380 136801 155309 16069 7197 164181 147137 15498 7326 155309 1.00000 1 0 1961432 1961432 5709166 2534648 3174518 1305805 623059 682746 5818696 INVESTMENT IN DBLD 2550000 BENEFICIAL INTEREST IN TRUST 268771 ROU ASSET - OPERATING 1132203 3950974 LEASE OBLIGATIONS 1160573 TRUST 102932 OTHER LIABILITIES 7417 1270922 X 17662546 759312 11263882 12023194 5639352 57283 129213 186496 5825848 14400620 11502097 11502097 2898523 57283 6 57289 2955812 PART V, LINE 4: THE BOARD OF DIRECTORS HAS DETERMINED THAT THE ASSOCIATION SHALL NOT DISTRIBUTE ANY PRINCIPAL OR EARNINGS UNLESS PREVIOUSLY APPROVED BY THE BOARD OF DIRECTORS. THE ASSOCIATION'S OBJECTIVE IS TO PRESERVE THE PURCHASING POWER OF THE ENDOWMENT ASSETS AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH INVESTMENT RETURNS. PART X, LINE 2: THE ASSOCIATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ASSOCIATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARY REVENUE 4,265,944. GAMING EXPENSES 6,723,384. RENTAL EXPENSES INCLUDED ON PAGE 9, PART VIII, LINE 6B 178,273. GAMING RENT EXPENSE 97,800. SUBSIDIARY LOSS ON SALE OF EQUIPMENT -1,910. CHANGE IN VALUE OF PERPETUAL TRUST 391. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL INCOME FROM SUBSIDIARY 129,213. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARY EXPENSES 4,600,440. GAMING EXPENSE 6,723,384. RENTAL EXPENSES INCLUDED ON PAGE 9, PART VIII, LINE 6B 178,273. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 6. 3972293 3040837 13252 549233 0 86544078 76893302 137299 5690568 0 4752658 4039216 10150 420680 0 95269029 83973355 160701 6660481 90794537 4474492 ND 1 0 1 0 0.49000 0.51000 TRACI LADOUCEUR 2660 SOUTH COLUMBIA ROAD GRAND FORKS ND 58201 0 BRENT BROOKS 130075 MANAGES THE GAMING SITES. X 1 4156060 1 MISSOURI VALLEY FAMILY YMCA 1608 N WASHINGTON ST BISMARCK ND 58501 450305520 501(C)(3) 5700 0 ADAPTIVE SWIM PROGRAM SOUTH VALLEY AND RURAL CASS SP ED UNITS PO BOX 100 HANKINSON ND 58041 450358422 501(C)(3) 9400 0 SUPPORT PARTICIPATION IN THE ABLE GAMES COMPETITION 2 INDIVIDUALS WHO HAVE RECEIVED ORGAN TRANSPLANTS WERE ASSISTED WITH A VARIETY OF MEDICALLY RELATED EXPENSES. 13 9565 8,049 RIDES WERE PROVIDED FOR INDIVIDUALS WITH DISABILITIES FOR TRANSPORTATION TO JOBS, SHOPPING, AND COMMUNITY ACTIVITIES. 55 28368 6,121 PRESCRIPTIONS FOR A VARIETY OF MEDICATIONS WERE PROVIDED TO CLIENTS. 567 MEDICAL SUPPLIES WERE PROVIDED TO CLIENTS 209 172499 DURABLE MEDICAL EQUIPMENT PROVIDED. 2963 65875 FUNDS WERE PROVIDED FOR 2,134 TRIPS TO MEDICAL FACILITIES WHERE CLIENTS WERE REFERRED BY THEIR PHYSICIANS. 119 75496 PERSONAL ATTENDANT CARE ASSISTANCE/RESPITE CARE WAS PROVIDED FOR CLIENTS. 3 106810 INSURANCE PREMIUMS, MEDICAL COSTS, AND MISCELLANEOUS EXPENSES ASSOCIATED WITH VARIOUS DISABILITIES WERE PROVIDED TO CLIENTS. 6 49718 ASSISTANCE PROVIDED TO CLIENTS TO PARTICIPATE IN AN ADAPTIVE RECREATIONAL ACTIVITY 3 1264 PART I, LINE 2: ASSISTANCE IS GIVEN BASED ON ELIGIBILTY REQUIREMENTS AND PAID DIRECTLY TO PROVIDERS WITH SUBMITTED BILLS. X X 0 0 0 0 0 0 0 0 0 TRACI LADOUCEUR CHIEF FINANCIAL OFFICER 168982 0 0 0 0 0 9375 0 25652 0 204009 0 0 0 DONALD SANTER CHIEF EXECUTIVE OFFICER 186523 0 0 0 0 0 9895 0 4730 0 201148 0 0 0 MIKE GIBBENS SON OF FOUNDERS 84000 ATTENDANT CARE FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY QUESTIONNAIRE IS FILLED OUT BY EACH BOARD MEMBER AND DISCUSSED AT BOARD MEETINGS YEARLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MEMBERS DETERMINE THE SALARIES OF THE OFFICERS. 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 XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUST 397. DBLD INC 2660 S COLUMBIA ROAD GRAND FORKS ND 58201 450459842 OPERATES 4 LICENSED DRINKING ESTABLISHMENTS ND NORTH DAKOTA ASSOCIATION FOR THE DISABLED C 1.00000 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 DBLD INC K 129213 CASH RECEIVED DBLD INC J 97800 CASH PAID