2026-07-22T15:52:26-05:00 2025-12-31 992923038 BRADY MARTZ PLLC PO BOX 848 MINOT ND 587020848 990 2025-01-01 010589927 MINOT COMMUNITY FOUNDATION MINO 7018520646 606 BURDICK EXPRESSWAY W STE A MINOT ND 58701 REED ARGENT CHAIRMAN OF THE BOARD 7018520646 2026-06-24 1 LINDA S LANGMAACK CPA P00019779 7018520196 2026-06-24 2025 2025-03-06 01:10:19Z REED ARGENT 606 BURDICK EXPY W STE A MINOT ND 58701 20824405 0 X WWW.CENTERFORCOMMUNITYGIVING.COM X 2000 ND SUPPORT AND IMPROVE PUBLIC WELL-BEING. 12 12 3 0 0 0 2710553 1008513 0 0 2147996 3206359 14923 230413 4873472 4445285 1125987 1839555 0 0 253778 280155 0 0 139417 309498 161400 1689263 2281110 3184209 2164175 42930331 47064740 1222506 1532318 41707825 45532422 SUPPORT AND IMPROVE PUBLIC WELL-BEING. 0 0 2058241 1839555 AWARD GRANTS TO PUBLIC AND CHARITABLE ORGANIZATIONS AND INDIVIDUALS. 2058241 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 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 1 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X STACI KENNEY 7018520646 606 BURDICK EXPRESSWAY W STE A MINOT ND 58701 ROSS JOHNSON FINANCE & INVESTMENT CHAIR 1.00 X X 0 0 0 REED ARGENT CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 DEBBIE HARRIS SECRETARY 1.00 X X 0 0 0 PERRY OLSON VICE CHAIRMAN 1.00 X X 0 0 0 TIM MIHALICK TREASURER 1.00 X X 0 0 0 TOM PROBST DIRECTOR 1.00 X 0 0 0 JILL WALD DIRECTOR 1.00 X 0 0 0 LESLIE COUGHLIN DIRECTOR 1.00 X 0 0 0 SHANNON RADKE DIRECTOR 1.00 X 0 0 0 JACKIE THOMAS DIRECTOR 1.00 X 0 0 0 EMILY MACKNER DIRECTOR 1.00 X 0 0 0 ROBERT WEIGELT DIRECTOR 1.00 X 0 0 0 JASON ZIMMERMAN PRESIDENT 30.00 X 135333 0 4060 135333 0 4060 1 0 0 0 0 1008513 1220 1008513 1326650 1326650 6926 6926 7200 0 7200 7200 7200 18258829 16379120 1879709 1879709 1879709 INTERFUND TRANSFERS 900099 201773 201773 AGENCY FUND SERVICE FEES 900099 14132 14132 INTERCOMPANY SERVICE FEES 900099 382 382 216287 4445285 216287 0 3220485 1839555 1839555 135334 59249 32778 43307 111221 48692 26938 35591 15414 6022 3240 6152 18186 7883 4356 5947 25083 15050 2508 7525 8851 5311 885 2655 6056 3633 606 1817 13693 8217 1369 4107 3209 1925 321 963 11622 6973 1162 3487 3693 2216 369 1108 PUBLIC RELATIONS 76355 45812 7636 22907 MISCELLANEOUS 9596 5757 960 2879 DUES & SUBSCRIPTIONS 1654 993 165 496 EDUCATION AND SEMINARS 1538 923 154 461 50 30 5 15 2281110 2058241 83452 139417 879704 1104219 1021408 985195 311736 42442 280917 269294 40744916 44688153 3386 17879 42930331 47064740 84778 232334 1137728 1299984 1222506 1532318 X 1165726 1574037 40542099 43958385 41707825 45532422 42930331 47064740 X 2164175 1875344 -205722 -9200 X X 0 1 X 1 0 X X 1 MINOT AREA COMMUNITY FOUNDATION 311689978 7 1 1839555 0 1 1839555 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73 497956 252804 26408695 1 1 0 40388132 720796 4958158 1978492 44088594 35570060 2449639 3851579 1483146 40388132 32908906 316291 3936875 1592012 35570060 38587027 662391 -5252574 1087938 32908906 21428801 15225881 2906490 974145 38587027 0.00602 0.19531 0.79868 0 0 25674 25674 265324 23872 241452 20738 18570 2168 269294 EQUITY SECURITIES 10951160 F FIXED INCOME 3526986 F EQUITY MUTUAL FUNDS 15622827 F FIXED INCOME MUTUAL FUNDS 11249355 F ALTERNATIVE STRATEGIES 3337825 F 44688153 ACCRUED VACATION 15436 SPLIT INTEREST OBLIGATIONS 121896 AGENCY FUND LIABILITY 1162652 1299984 X PART V, LINE 4: THE ORGANIZATION USES ITS ENDOWMENT FUNDS TO CARRY OUT ITS MISSION. PART X, LINE 2: UNDER PROFESSIONAL STANDARDS, 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 RULING, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE COMPANY HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 AMERICAN LEGION POST 230 PO BOX 14 MAKOTI ND 58756 456013967 501(C)(19) 7327 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. BISHOP RYAN CATHOLIC SCHOOL 316 11TH AVE NW MINOT ND 58703 450340749 501(C)3 16898 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. BISHOP RYAN FOUNDATION 316 11TH AVE NW MINOT ND 58701 450340749 501(C)3 10744 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. BISMARCK STATE COLLEGE 1500 EDWARDS AVE BISMARCK ND 58506 450358929 501(C)3 19000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. BREAD OF LIFE LUTHERAN CHURCH 1415 17TH AVE SW MINOT ND 58701 450406322 501(C)3 36900 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. CAMP BENTLEY PO BOX 102 DRAKE ND 58736 460413495 501(C)3 6915 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. CARMELITE MONASTERY 2051 91ST ST SE HAGUE ND 58542 465458503 501(C)3 20000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. CENTRAL MIDDLE SCHOOL 215 1ST ST SE MINOT ND 58701 456001841 501(C)3 13500 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. CHILDREN'S MUSEUM OF MINOT 1545 1ST ST NW MINOT ND 58703 472227734 501(C)3 101000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. CITY OF MERCER PO BOX 118 MERCER ND 58859 992331189 501(C)3 30000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. COMMUNITY ACTION PARTNERSHIP - MINOT REGION 2020 8TH AVE SE MINOT ND 58701 450325430 501(C)3 63000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. CORNERSTONE PRESBYTERIAN CHURCH 1000 3RD ST NE MINOT ND 58703 472111118 501(C)3 5000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. DAKOTA BOYS AND GIRLS RANCH PO BOX 5007 MINOT ND 58702 450333670 501(C)3 6219 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. DAKOTA HOPE CLINIC PO BOX 1321 MINOT ND 587021321 460998388 501(C)3 16653 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. DOMESTIC VIOLENCE CRISIS CENTER INC PO BOX 881 MINOT ND 587020881 450343834 501(C)3 58007 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. EMERGING PRAIRIE 118 BROADWAY N SUITE S1 FARGO ND 58102 810742137 501(C)3 75000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. FAITH UNITED METHODIST CHURCH 5900 US-83 MINOT ND 58703 450376874 501(C)3 13912 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. FIRST LUTHERAN CHURCH 120 5TH AVE NW MINOT ND 58703 450237747 501(C)3 19637 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. FULL STEAM AHEAD 2915 10TH ST SW STE C MINOT ND 58701 821781888 501(C)3 138600 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. GLENBURN PUBLIC SCHOOL PO BOX 325 GLENBURN ND 58740 450461453 501(C)3 5000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. INSPIRITUS COMMUNITY HEALTH FOUNDATION 308 2ND AVE SW 2 MINOT ND 58701 450454700 501(C)3 25300 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. INTERNATIONAL PEACE GARDEN 10939 HIGHWAY 281 DUNSEITH ND 583299761 450282156 501(C)3 10000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. LOCAL MOTIVES 1112 SUNRISE CT SE MINOT ND 58701 833671256 501(C)3 10380 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. LUTHERAN SOCIAL SERVICES OF MINNESOTA 2485 COMO AVENUE ST PAUL MN 55108 410872993 501(C)3 8330 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MATTHEW 25 3420 30TH ST NW MINOT ND 58703 873361248 501(C)3 10000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT AREA CHAMBER EDC PO BOX 940 MINOT ND 58702 450166410 501(C)6 17351 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT AREA COUNCIL OF THE ARTS 3 MAIN ST S STE 2 MINOT ND 58701 450344785 501(C)3 8594 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT AREA MEN'S WINTER REFUGE 1038 43RD ST SE MINOT ND 58701 464794800 501(C)3 19689 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT CURLING CLUB PO BOX 1683 MINOT ND 58702 450166575 501(C)4 5000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT FAMILY YMCA PO BOX 69 MINOT ND 587020069 450237612 501(C)3 64939 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT PARK DISTRICT PO BOX 538 MINOT ND 58702 470792436 501(C)3 31897 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT PARK DISTRICT FOUNDATION PO BOX 538 MINOT ND 587020538 470792436 501(C)3 125000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT PUBLIC SCHOOL FOUNDATION 215 2ND ST SE MINOT ND 58701 450432114 501(C)3 10000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT STATE UNIVERSITY 500 UNIVERSITY AVENUE WEST MINOT ND 58707 450344784 501(C)3 16000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT SYMPHONY ASSOCIATION INC 500 UNIVERSITY AVENUE W MINOT ND 58707 450282975 501(C)3 6000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MINOT YOUTH FOR CHRIST PO BOX 1403 MINOT ND 58702 450371325 501(C)3 6500 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. MOHALL LANSFORD SHERWOOD PUBLIC SCHOOL 207 1ST ST E MOHALL ND 58761 043792901 501(C)3 10000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. NORTH DAKOTA STATE FAIR ASSOCIATION PO BOX 1796 MINOT ND 58702 800625528 501(C)3 15665 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. NORTH DAKOTA STATE UNIVERSITY 1340 ADMINISTRATION AVE FARGO ND 58102 456002439 501(C)3 20500 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. NORTH PLAINS CHILDREN'S ADVOCACY CENTER 20 1ST ST SW STE 202 MINOT ND 58701 264549220 501(C)3 51000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. NORTHLAND COMMUNITY & TECHNICAL COLLEGE 1101 HIGHWAY 1 E EAST GRANT FORKS MN 56721 411687554 501(C)3 12000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. OUR LADY OF GRACE CHURCH - FOOD PANTRY 707 16TH AVE SW MINOT ND 58701 450262814 501(C)3 113755 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. PRAIRIE GRIT ADAPTIVE SPORTS PO BOX 969 MINOT ND 58702 813690358 501(C)3 7612 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. RAPE AND ABUSE CRISIS CENTER OF FARGO-MOORHEAD PO BOX 2984 FARGO ND 58108 411310289 501(C)3 105000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. ROOSEVELT PARK ZOO 1219 BURDICK EXPY E MINOT ND 58701 450321791 501(C)3 8711 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. RYDER ROSEHILL CEMETARY ASSOCIATION 28501 192ND ST SW RYDER ND 58779 823120915 501(C)3 7000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. SALVATION ARMY 315 WESTERN AVE MINOT ND 58701 362167910 501(C)3 6700 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. SECOND STORY 13 1ST AVE SW MINOT ND 58701 450322960 501(C)3 16848 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. SHRINERS CHILDRENS TWIN CITIES 215 RADIO DR SUITE 100 WOODBURY MN 55125 362193608 501(C)3 24000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. SHRINER'S HOSPITAL FOR CHILDREN 516 CAREW STREET SPRINGFIELD MA 01104 012121377 501(C)3 12000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. SOURIS VALLEY UNITED WAY 15 2ND AVE SW - STE 102 MINOT ND 58701 450308679 501(C)3 19735 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. THE DIFFERENCE - A HOLISTIC APPROACH 308 2ND AVE SW B1 MINOT ND 58701 834563399 501(C)3 39377 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. THE LORD'S CUPBOARD - THE WELCOME TABLE PO BOX 716 MINOT ND 58702 454134644 501(C)3 25630 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. THE SALVATION ARMY 315 WESTERN AVE MINOT ND 58701 362167910 501(C)3 10299 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. THE WELCOME TABLE - SOUP KITCHEN PO BOX 716 MINOT ND 58702 454134644 501(C)3 10345 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. THE WELCOME TABLE INC PO BOX 716 MINOT ND 58702 454134644 501(C)3 17855 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. TRIBAL NATIONS RESEARCH GROUP PO BOX 1906 BELCOURT ND 58316 465453270 501(C)3 12500 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. TRINITY HEALTH FOUNDATION 407 3RD ST SE MINOT ND 58701 450215346 501(C)3 31750 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. UNIVERSITY OF NORTH DAKOTA 264 CENTENNIAL DR STOP 7097 GRAND FORKS ND 58202 456002491 501(C)3 14000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. VALLEY CITY STATE UNIVERSITY 101 COLLEGE ST SW VALLEY CITY ND 58072 456002482 501(C)3 10000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. VELVA AREA DOLLARS FOR SCHOLARS PO BOX 226 VELVA ND 58790 464989639 501(C)3 20000 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. VELVA AREA FOOD PANTRY PO BOX K VELVA ND 58790 934808566 501(C)3 21793 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. WESTERN ND GOLF INC 4824 MELLOWSUN DR BISMARCK ND 58503 450368024 501(C)3 16107 0 TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. 60 3 PART I, LINE 2: THE BOARD OF DIRECTORS MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS CONSIST OF ITS BOARD OF DIRECTORS AND OTHER NON-VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MINOT COMMUNITY FOUNDATION'S BOARD MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL WRITTEN CONFLICT OF INTEREST POLICY. THESE SIGNED FORMS ARE KEPT ON FILE. THESE ARE REGULATED BY THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION UTILIZES THE ANNUAL COUNCIL FOUNDATION COMPENSATION SURVEY TO RESEARCH COMPARABLE COMPENSATION FOR THEIR KEY EMPLOYEE. THIS AMOUNT IS THEN GIVEN TO THE COMMITTEE FOR REVIEW AND THEY RECOMMEND A COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -9,200. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. MINOT AREA COMMUNITY FOUNDATION 606 BURDICK EXPY W STE A MINOT ND 58701 311689978 SUPPORT AND IMPROVE PUBLIC WELL-BEING ND SECTION 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 MINOT AREA COMMUNITY FOUNDATION N FMV - MINIMAL ACTIVITY MINOT AREA COMMUNITY FOUNDATION O FMV - MINIMAL ACTIVITY