ND REC BENEFIT TRUST

Address
PO BOX 727
MANDAN, ND 58554
Contact
Phone: +1 (701) 663-6501
Nonprofit
EIN: 47-5256219
Year formed: 2015

Mission

NONE.
 2016
Basic features of the organization
Year of formation2015
Subsection code09
PF filing required0
Form of organization
TrustTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00
Number of employees0
Number of people compensated >$100k1
Number of volunteers0
Number of highly compensated contractors2
Personnel
7112016, Dennis
TitleCHAIR
Name of key/compensated personDENNIS HILL - THROUGH 7112016
Position of compensated person
Current individual trustee or directorTrue
Current officerTrue
Average hours per week working for org3.00
Reportable compensation from org$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00
Bonus and incentive reportable compensation$0.00
Other reportable compensation from org$0.00
Retirement and other deferred compensation$0.00
Nontaxable benefits from org$0.00
Compensation from org previously reported as deferred$0.00
Other comp, non-reportable, from org and related orgs$19,853.00
Sum of all compensation from org$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $163,426.00
Average hours per week working for related orgs40.00
7112016, Josh
TitleCHAIR
Name of key/compensated personJOSH KRAMER - BEGAN 7112016
Position of compensated person
Current individual trustee or directorTrue
Current officerTrue
Average hours per week working for org7.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$11,852.00
Corresponding comp from related orgs
Reportable compensation from related orgs $89,090.00
Average hours per week working for related orgs40.00
Alternate, Dean
TitleSEE SCH. O EXPLANATION
Name of key/compensated personDEAN VOLK ALTERNATE
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org0.80
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
Average hours per week working for related orgs40.00
Alternate, Don
TitleSEE SCH. O EXPLANATION
Name of key/compensated personDON FRANKLUND ALTERNATE
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org2.00
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
Average hours per week working for related orgs40.00
Alternate, Joann
TitleSEE SCH. O EXPLANATION
Name of key/compensated personJOANN LUNSTAD ALTERNATE
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.50
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 $0.00
Average hours per week working for related orgs40.00
Alternate, Tom
TitleSEE SCH. O EXPLANATION
Name of key/compensated personTOM EDWARDS ALTERNATE
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org0.80
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
Average hours per week working for related orgs40.00
Laskowski, Christel
TitleVICE CHAIR - SEE SCH. O EXPLANATION
Name of key/compensated personCHRISTEL LASKOWSKI
Position of compensated person
Current individual trustee or directorTrue
Current officerTrue
Average hours per week working for org4.00
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
Average hours per week working for related orgs40.00
Otterson, Linda
TitleSECRETARY/TREASURER - SEE SCH. O EXPLANATION
Name of key/compensated personLINDA OTTERSON
Position of compensated person
Current individual trustee or directorTrue
Current officerTrue
Average hours per week working for org4.00
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
Average hours per week working for related orgs40.00
Trustee, Bruce
TitleSEE SCH. O EXPLANATION
Name of key/compensated personBRUCE GARBER TRUSTEE
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.50
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 $0.00
Average hours per week working for related orgs40.00
Trustee, Chris
TitleSEE SCH. O EXPLANATION
Name of key/compensated personCHRIS BAUMGARTNER TRUSTEE
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.00
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
Average hours per week working for related orgs40.00
Trustee, Dave
TitleSEE SCH. O EXPLANATION
Name of key/compensated personDAVE KLEIN TRUSTEE
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.00
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
Average hours per week working for related orgs40.00
Trustee, Jay
TitleSEE SCH. O EXPLANATION
Name of key/compensated personJAY LUX TRUSTEE
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.00
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
Average hours per week working for related orgs40.00
Trustee, Jerry
TitleSEE SCH. O EXPLANATION
Name of key/compensated personJERRY KING TRUSTEE
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.50
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 $0.00
Average hours per week working for related orgs40.00
Trustee, Kelly
TitleSEE SCH. O EXPLANATION
Name of key/compensated personKELLY WALD TRUSTEE
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org0.80
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
Average hours per week working for related orgs40.00
Trustee, Mylo
TitleSEE SCH. O EXPLANATION
Name of key/compensated personMYLO EINERSON TRUSTEE
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org0.80
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
Average hours per week working for related orgs40.00
Trustee, Teresa
TitleSEE SCH. O EXPLANATION
Name of key/compensated personTERESA BAUER TRUSTEE
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org2.00
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
Average hours per week working for related orgs40.00
Trustee, Tori
TitleSEE SCH. O EXPLANATION
Name of key/compensated personTORI KLING TRUSTEE
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.00
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
Average hours per week working for related orgs40.00
Trustee, Travis
TitleSEE SCH. O EXPLANATION
Name of key/compensated personTRAVIS KUPPER TRUSTEE
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.00
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
Average hours per week working for related orgs40.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE PURPOSE OF THE PLAN AND THIS TRUST IS TO CREATE A FEDERAL AND STATE TAX EXEMPT VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION DESCRIBED IN THE INTERNAL REVENUE CODE SECTION 501(C)(9) AND ITS RELATED TREASURY REGULATIONS, TO PROVIDE GROUP HEALTH AND OTHER STATUTORILY PERMITTED INSURED OR SELF-FUNDED BENEFITS AS DETERMINED BY THE TRUSTEES TO EMPLOYEES OF THE ASSOCIATION'S EMPLOYERS WHO AGREE TO PARTICIPATE IN THE PLAN OF THIS TRUST.
Programs, including revenue & expenses
THE PLANS WITHIN THE TRUST PROVIDE MEDICAL, DENTAL AND VISION BENEFITS FOR ALL ELIGIBLE EMPLOYEES, THEIR FAMILIES AND DEPENDENTS OF THE 18 PARTICIPATING EMPLOYERS, AS DEFINED WITHIN THE TRUST.
Program descriptionTHE PLANS WITHIN THE TRUST PROVIDE MEDICAL, DENTAL AND VISION BENEFITS FOR ALL ELIGIBLE EMPLOYEES, THEIR FAMILIES AND DEPENDENTS OF THE 18 PARTICIPATING EMPLOYERS, AS DEFINED WITHIN THE TRUST.
Financial data
Revenue
Total revenue$9,083,045.00
Investment income, current yr$1,036.00
Total revenue from grants, etc., current yr$0.00
Total unrelated business revenue$1,036.00
Other revenue, current yr$0.00
Net unrelated business taxable revenue$0.00
Program service revenue (total)$9,082,009.00
Gross receipts$9,083,045.00
Other types of revenue
Income from dividends, interest, and similar investments$1,036.00
Expense categories (totals)
Total functional expenses: sum of all$7,921,750.00
Fees for services
Legal fees (total)$18,342.00
Fundraising service fees (total)$0.00
Assets and liabilities
Total assets$2,144,626.00
Total assets, beginning of year$903,539.00
Total liabilities$191,981.00
Total liabilities, beginning of year$112,189.00
Net assets$1,952,645.00
Net assets, beginning of year$791,350.00
Cash: non-interest bearing$0.00
Cash: non-interest bearing, beginning of year$903,539.00
Other financial variables
Revenue less expenses$1,161,295.00
Advertising (total)$971.00
Savings & temp cash investment$1,943,626.00
Accounts receivable, net$201,000.00
Accounts payable & accrued expenses$76,622.00
Deferred revenue$115,359.00
Total net assets or fund balances$1,952,645.00
Governance and accountability
Number of voting members14
Number of independent voting members0
Financial sheets auditedTrue
Accrual accountingTrue
Tax year start date2016-01-01
Tax year end date2016-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990
Date e-filing submitted2018-01-17
IRS schema version2016v3.0
Filing identifier201723149349303322
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