Totals
- Total revenue
- $7,740,611
- Total expenses
- $5,194,277
- Contributions and grants received
- $5,710,385
- Grants paid
- $3,270,936
- Program service revenue
- $503,868
- Investment income
- $941,988
- Other revenue
- $584,370
- Total assets, end of year
- $30,985,537
- Total liabilities, end of year
- $209,259
- Net assets or fund balances, end of year
- $30,776,278
- Program services expenses (Part IX)
- $3,969,346
- Management and general expenses
- $1,131,494
- Fundraising expenses
- $93,437
- Program service expenses (Part III)
- $3,969,346
Program services were 76.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
HAYLEE CRIPE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
VAL MACK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
VINCE REEP
PAST-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
HANK BIESIOT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
STEVE PERDUE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BOB BAUMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
DAN WEBER
MEMBER (FROM MAR)
- Total calculated
- $0
- Hours/week
- 0.1
-
ROBERT BOLLINGER
MEMBER (UNTIL JAN)
- Total calculated
- $0
- Hours/week
- 0.1
-
DR DEB DRAGSETH
MEMBER - NON-VOTING
- Total calculated
- $0
- Hours/week
- 0.1
-
BRUCE DOLEZAL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
STEVE EASTON
MEMBER - NON-VOTING
- Total calculated
- $0
- Hours/week
- 0.1
-
MANDIE ERICKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
ROBERT GREEN
MEMBER (UNTIL JAN)
- Total calculated
- $0
- Hours/week
- 0.1
-
GRANT HAUGLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
DR BRIAN JESPERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
AMBER KUNTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
SCOTT MOLANDER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
KLAYTON OLTMANNS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
STEVE BUTCH GOODALL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
IRENE SCHAFER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
PETE STANTON
MEMBER - NON-VOTING
- Total calculated
- $0
- Hours/week
- 0.1
-
DEB ZILLICH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
SUSAN ANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
DODIE BIRDSALL
MEMBER (UNTIL JAN)
- Total calculated
- $0
- Hours/week
- 0.1
-
TERALD BANG
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
DR TOM ARNOLD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
RICHARD WARDNER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
DAVE MICHAELSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
JIM SCHWARTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
TY ORTON
EXECUTIVE DIRECTOR
- Total calculated
- $217,001
- From this org
- $170,191
- From related orgs
- $0
- Other
- $46,810
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,191
- Bonus
- $0
- Other
- $0
- Deferred
- $19,717
- Nontaxable benefits
- $27,093
- Filer's total
- $217,001
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
None.
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 II:
- COMPENSATION REPORTED IN SCHEDULE J, PART II FOR THE EXECUTIVE DIRECTOR IS PAID BY DICKINSON STATE UNIVERSITY, AN UNRELATED ORGANIZATION.
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
-
$1,309,207
OTHER UNIVERSITY PROGRAM DISBURSEMENTS AND SUPPORT
-
$1,254,983
STUDENT SCHOLARSHIP PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349313549
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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