MINOT PARK DISTRICT FOUNDATION

Address
420 3RD AVE SW
MINOT, ND 58701
Contact
Website: http://minotparks.com/foundation/
Phone: +1 (701) 857-4136
Nonprofit
NTEE: N30 - Physical Fitness and Community Recreational Facilities
EIN: 47-0792436

Mission

PROMOTING, DEVELOPING, AND ADVANCING SUPPORT FOR THE CITY OF MINOT PARK DISTRICT
 20162015201420132012
Basic features of the organization
Year of formation1994
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00   $0.00
Number of employees0   0
Number of people compensated >$100k0   0
Number of volunteers0   0
Number of highly compensated contractors0    
Personnel
Beck, Nancy
TitleVICE PRESIDENT    
Name of key/compensated personNANCY BECK    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $3,000.00    
Deslauriers, Elly
TitleSECRETARY    
Name of key/compensated personELLY DESLAURIERS    
Position of compensated person
Current officerTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $83,300.00    
Drady, John
Title    DIRECTOR
Name of key/compensated person    JOHN DRADY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Emery, Charles
TitleDIRECTOR    
Name of key/compensated personCHARLES EMERY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $3,000.00    
Feist, Connie
TitleDIRECTOR   DIRECTOR
Name of key/compensated personCONNIE FEIST   CONNIE FEIST
Position of compensated person
Current individual trustee or directorTrue   True
Average hours per week working for org0.50   1.00
Reportable compensation from org$0.00   $0.00
Other comp, non-reportable, from org and related orgs$0.00   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $3,000.00   $0.00
Hovda, Cliff
TitlePRESIDENT   VICE PRESIDENT
Name of key/compensated personCLIFF HOVDA   CLIFF HOVDA
Position of compensated person
Current individual trustee or directorTrue   True
Current officerTrue   True
Average hours per week working for org0.50   1.00
Reportable compensation from org$0.00   $0.00
Other comp, non-reportable, from org and related orgs$0.00   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $3,000.00   $0.00
Petry, Robert
Title    DIRECTOR
Name of key/compensated person    ROBERT PETRY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Sabol, Richard
Title    PRESIDENT
Name of key/compensated person    RICHARD SABOL
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Thomas, Cynthia
Title    SEC/TREA
Name of key/compensated person    CYNTHIA THOMAS
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wharton, Steve
TitleDIRECTOR    
Name of key/compensated personSTEVE WHARTON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $1,500.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROMOTING, DEVELOPING, AND ADVANCING SUPPORT FOR THE CITY OF MINOT PARK DISTRICT   PROMOTING, DEVELOPING, AND ADVANCING SUPPORT FOR THE CITY OF MINOT PARK DISTRICT.
Program service expenses, total$9,787,691.00   $293,179.00
Programs, including revenue & expenses
SUPPORT FOR THE CITY PARK SYSTEM
Program expenses    $293,179.00
Grants and allocations made    $293,179.00
Program description    SUPPORT FOR THE CITY PARK SYSTEM
TO SUPPORT THE CITY OF MINOT PARK DISTICT IN PARK PROJECTS.
Program expenses$9,787,691.00    
Grants and allocations made$9,787,691.00    
Program descriptionTO SUPPORT THE CITY OF MINOT PARK DISTICT IN PARK PROJECTS.    
Financial data
Revenue
Total revenue$8,180,335.00   $947,609.00
Revenue from contributions (total)$8,181,499.00$4,094,775.00$825,867.00$451,879.00$872,568.00
Investment income, current yr-$1,164.00   $30,355.00
Total revenue from grants, etc., current yr$8,181,499.00   $872,568.00
Total unrelated business revenue$0.00   $0.00
Other revenue, current yr$0.00   $44,686.00
Net unrelated business taxable revenue$0.00   $0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$8,196,025.00   $947,609.00
Sources of contributions
Contributions from related organizations    $872,568.00
Revenue from gov't grants$4,745,280.00    
Revenue from all other contributions$3,436,219.00    
Other types of revenue
Miscellaneous revenue (total)    $44,686.00
Income from dividends, interest, and similar investments$14,526.00   $14,133.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$9,796,566.00   $305,628.00
Total functional expenses: program service $9,787,691.00   $293,179.00
Total functional expenses: management and general$8,875.00   $12,449.00
Total functional expenses: fundraising$0.00   $0.00
Fees for services
Fundraising service fees (total)$0.00   $0.00
Investment management fees (total)$8,875.00   $11,294.00
Assets and liabilities
Total assets$894,300.00$2,510,531.00$974,175.00$1,590,069.00$1,839,865.00
Total assets, beginning of year$2,510,531.00   $1,197,884.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00   $0.00
Unrestricted net assets, end of yr$894,300.00   $1,839,865.00
Net assets$894,300.00   $1,839,865.00
Net assets, beginning of year$2,510,531.00   $1,197,884.00
Investments: other securities$548,147.00   $579,066.00
Cash: non-interest bearing$346,153.00    
Cash: non-interest bearing, beginning of year$1,916,800.00    
Other financial variables
Revenue less expenses-$1,616,231.00   $641,981.00
Savings & temp cash investment    $1,260,799.00
Total net assets or fund balances$894,300.00   $1,839,865.00
Governance and accountability
Number of voting members5   6
Number of independent voting members5   6
Financial sheets auditedTrue   True
Audit on consolidated basisTrue   True
Cash accountingTrue   True
Tax year start date2016-01-01   2012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue   True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990   990
Date e-filing submitted2017-11-30   2013-11-12
IRS schema version2016v3.0   2012v2.1
Filing identifier201742829349300824   201332679349300418
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