2026-02-25T19:42:11-06:00 2025-06-30 992923038 BRADY MARTZ PLLC PO BOX 848 MINOT ND 587020848 990 2024-07-01 450343520 CENTRAL NODAK DEVELOPMENT CORP CENT 7012587838 1200 MISSOURI AVENUE BISMARCK ND 58504 TONY BAKER EXECUTIVE DIRECTOR 7012587838 2026-02-24 1 0 LAKIN UNDHJEM P02311871 7018520196 2026-02-23 2024 2025-03-06 01:10:19Z TONY BAKER 1200 MISSOURI AVE BISMARCK ND 58504 204442 0 X N/A X 1977 ND RENTAL OF PROPERTY AND EQUIPMENT FOR THE BENEFIT OF THE MENTALLY DISABLED. 9 9 0 0 0 0 154836 83730 118733 120681 -1803 -787 0 0 271766 203624 0 0 0 0 0 0 0 0 0 204755 174112 204755 174112 67011 29512 297216 325402 11211 9885 286005 315517 TO OWN AND LEASE PROPERTY TO OTHER NON-PROFIT ORGANIZATIONS AND TO MANAGE NON-PROFIT ORGANIZATIONS. 0 0 156652 120681 OPERATION OF 4 GROUP HOMES SUPPLEMENTED BY U.S. HUD FOR THE BENEFIT OF LOW-INCOME AND MENTALLY DISABLED INDIVIDUALS. SUPPORTED THROUGH THE SECTION 8 HOUSING PROGRAM. 156652 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X JASMINE KLEPPE 7012587838 1200 MISSOURI AVE BISMARCK ND 58504 X JOHN LUNDBY DIRECTOR 1.00 X 0 0 0 ANDREW ENGELMAN PRESIDENT 1.00 X X 0 0 0 NICOLE LAUTENSCHLAGER SECRETARY/TREASURER 1.00 X X 0 0 0 JOY WEZELMAN DIRECTOR 1.00 X 0 0 0 SHELDON HIMMELSPACH DIRECTOR 1.00 X 0 0 0 JASON SCHMIDT DIRECTOR 1.00 X 0 0 0 LISA MEIER DIRECTOR 1.00 X 0 0 0 JENNIFER KRAUSE DIRECTOR 1.00 X 0 0 0 DEREK WEIGEL VICE PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 83730 83730 RENTAL/MGMT INCOME 561000 120681 120681 120681 31 31 818 -818 -818 -818 203624 120681 0 -787 16927 16927 13750 13750 1674 1674 30937 30937 10514 10514 6057 6057 EQUIPMENT RENTAL/LEASE 51539 51539 CONTRACT LABOR 40678 40678 MISCELLANEOUS 2036 2036 174112 156652 17460 0 47152 76077 61441 71745 1348604 1171024 188623 177580 297216 325402 4620 4585 6591 5300 11211 9885 X 286005 315517 286005 315517 297216 325402 29512 0 X X 0 0 0 X 150874 158969 154675 154836 83730 703084 150874 158969 154675 154836 83730 703084 703084 6 6 6 24 31 73 703157 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131465 131465 1055620 1042212 13408 96493 75878 20615 65026 52934 12092 177580 X PART X, LINE 2: IT IS THE OPINION OF MANAGEMENT THAT NODAK HOMES HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINTAION. THE FEDERAL INCOME TAX RETURNS OF CENTRAL NODAK DEVELOPMENT CORP. ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED. ALL REQUIRED FILINGS ARE CURRENT. FORM 990, PART VI, SECTION A, LINE 3 PRIDE WAS DELEGATED MANAGEMENT CONTROL OVER THE FOUR GROUP HOMES OPERATED FOR THE BENEFIT OF LOW-INCOME AND MENTALLY DISABLED INDIVIDUALS FORM 990, PART VI, SECTION B, LINE 11B A COPY WAS DISTRIBUTED OR MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS AND MANAGEMENT ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND THE EXECUTIVE DIRECTOR MONITORS ACTIVITY THROUGHOUT THE YEAR FOR POTENTIAL CONFLICTS. IF A CONFLICT ARISES, THE BOARD MEMBER ABSTAINS FROM DISCUSSION AND VOTING ON THE MOTION. FORM 990, PART VI, SECTION B, LINE 15 THE FULL BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR ON HIS PERFORMANCE AND BASED UPON THE PERFORMANCE AND THEIR KNOWLEDGE OF SIMILIAR SIZED ORGANIZATIONS DETERMINE THE APPROPRIATE INCREASE IN THE COMPENSATION FOR THE YEAR. THIS AMOUNT IS THEN INCLUDED IN THE OVERALL BUDGET WITH THE INCREASE FOR OTHER EMPLOYEES WHO ARE EVALUATED BY THE EXECUTIVE DIRECTOR AND WHO PROPOSES INCREASES IN THEIR COMPENSATION TO THE FULL BOARD FOR THEIR REVIEW AND FINAL APPROVAL IN THE BUDGET. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII THE MAJOR PROGRAM OF THE ORGANIZATION (RESIDENTIAL GROUP HOMES) THAT IS FUNDED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT IS AUDITED ANNUALLY. THE REMAINING PORTION OF THE ORGANIZATION'S ACTIVITIES ARE NOT AUDITED.