Form 990 for tax year 2022
Filed by NORTH DAKOTA UNITED FOUNDATION.
Totals
- Total revenue
- $240,653
- Total expenses
- $153,148
- Contributions and grants received
- $183,165
- Grants paid
- $97,670
- Program service revenue
- $0
- Investment income
- $24,157
- Other revenue
- $33,331
- Total assets, end of year
- $1,749,543
- Total liabilities, end of year
- $17,900
- Net assets or fund balances, end of year
- $1,731,643
- Program services expenses (Part IX)
- $97,670
- Management and general expenses
- $55,478
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $97,670
Program services were 63.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$51,424
-
1f · All other contributions, gifts and grants
$131,741
-
1g · Noncash contributions included above
$47,356
-
3 · Investment income
total $33,278 · excluded $33,278
-
7a · Gross sales of assets other than inventory
securities $202,463
-
7b · Less cost or other basis and sales expenses
securities $211,584
-
7c · Gain or loss
securities -$9,121
-
7d · Net gain or loss
total -$9,121 · excluded -$9,121
-
8a · Fundraising events: gross income
$22,210
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $22,210 · excluded $22,210
-
11a · Other revenue: MISCELLANEOUS
total $11,121 · excluded $11,121
-
11e · Other revenue, total
$11,121
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $36,222 · program services $36,222
-
2 · Grants to domestic individuals
total $61,448 · program services $61,448
-
11c · Fees: accounting
total $38,502 · management and general $38,502
-
11g · Fees: other
total $8,854 · management and general $8,854
-
22 · Depreciation, depletion and amortization
total $897 · management and general $897
-
23 · Insurance
total $699 · management and general $699
-
24a · Other expenses: MISCELLANEOUS
total $5,482 · management and general $5,482
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $945 · management and general $945
-
24c · Other expenses: FUNDRAISING
total $99 · management and general $99
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,892 · end of year $41,568
-
4 · Accounts receivable
beginning of year $1,833 · end of year $1,435
-
10a · Land, buildings and equipment: cost or other basis
$5,483
-
10b · Land, buildings and equipment: accumulated depreciation
$5,308
-
10c · Land, buildings and equipment, net
beginning of year $1,072 · end of year $175
-
11 · Investments: publicly traded securities
beginning of year $1,470,809 · end of year $1,706,365
-
25 · Other liabilities
beginning of year $10,350 · end of year $17,900
-
27 · Net assets without donor restrictions
beginning of year $100,654 · end of year $42,937
-
28 · Net assets with donor restrictions
beginning of year $1,466,602 · end of year $1,688,706
Mission and programs · 2022
Mission
PROMOTE EDUCATIONAL EXCELLENCE FOR LEARNERS AND ENHANCE THE TEACHING PROFESSION IN THE STATE OF NORTH DAKOTA.
-
PROGRAM GRANTS SCHOLARSHIPS TO INDIVIDUALS ENTERING OR IN THE TEACHING PROFESSION OR SCHOOLS PROVIDING PUBLIC EDUCATION.
Expenses $97,670 · Grants $97,670
As filed on the 2022 return.
Listed in Part VII
-
Alicia BataALICIA BATA
DIRECTOR
- Total calculated
- $5,000
- From this org
- $0
- From related orgs
- $5,000
- Other
- $0
- Hours/week
- 1
-
Brenda SeehaferBRENDA SEEHAFER
VICE PRESIDENT
- Total calculated
- $2,700
- From this org
- $0
- From related orgs
- $2,700
- Other
- $0
- Hours/week
- 1
-
Bret DockterBRET DOCKTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clarice HackmanCLARICE HACKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derrick HertzDERRICK HERTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary FeistGARY FEIST
TREASURER
- Total calculated
- $6,288
- From this org
- $0
- From related orgs
- $6,288
- Other
- $0
- Hours/week
- 1
-
Josh Standing ElkJOSH STANDING ELK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen AskeroothKAREN ASKEROOTH
SECRETARY
- Total calculated
- $2,175
- From this org
- $0
- From related orgs
- $2,175
- Other
- $0
- Hours/week
- 1
-
Lee FleischerLEE FLEISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WolfLISA WOLF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nick ArchuletaNICK ARCHULETA
DIRECTOR
- Total calculated
- $168,620
- From this org
- $0
- From related orgs
- $130,015
- Other
- $38,605
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $130,015 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $38,605 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $168,620 related
-
Sarah FoxSARAH FOX
DIRECTOR
- Total calculated
- $2,050
- From this org
- $0
- From related orgs
- $2,050
- Other
- $0
- Hours/week
- 1
-
Chad ObanCHAD OBAN
EXECUTIVE DIRECTOR
- Total calculated
- $214,356
- From this org
- $0
- From related orgs
- $140,861
- Other
- $73,495
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $140,861 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $73,495 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $214,356 related
-
Madalyn RambousekMADALYN RAMBOUSEK
CFO
- Total calculated
- $137,398
- From this org
- $0
- From related orgs
- $81,517
- Other
- $55,881
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3 EXPLANATION
- THE ORGANIZATION'S EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE RELATED ORGANIZATION, ND UNITED, THROUGH USE OF A WRITTEN EMPLOYMENT CONTRACT, COMPENSATION STUDY, AND APPROVAL OF THE BOARD.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$36,222
CASH PROVIDED FOR PROFESSIONAL DEVELOPMENT PROGRAM.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(5) · PROMOTION OF ECONOMIC AND PROFESSIONAL WELL-BEING OF ITS MEMBERS · ND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420619349300607
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