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Nonprofiteer
← NORTH DAKOTA BAR FOUNDATION INC

Form 990 for tax year 2022

Filed by NORTH DAKOTA BAR FOUNDATION INC.

Totals

Total revenue
$131,182
Total expenses
$187,975
Contributions and grants received
$56,626
Grants paid
$152,200
Program service revenue
$59,500
Investment income
$15,056
Other revenue
$0
Total assets, end of year
$491,916
Total liabilities, end of year
$96,125
Net assets or fund balances, end of year
$395,791
Program services expenses (Part IX)
$171,474
Management and general expenses
$16,501
Fundraising expenses
$0
Program service expenses (Part III)
$171,474

Program services were 91.2% 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.

  • 1f · All other contributions, gifts and grants

    $56,626

  • 2a · Program service revenue: IOLTA

    total $59,500 · related or exempt $59,500

  • 3 · Investment income

    total $15,056 · excluded $15,056

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $152,200 · program services $152,200

  • 7 · Other salaries and wages

    total $5,789 · program services $750 · management and general $5,039

  • 11b · Fees: legal

    total $10,000 · program services $10,000

  • 11c · Fees: accounting

    total $8,755 · program services $3,720 · management and general $5,035

  • 11g · Fees: other

    total $3,500 · program services $1,500 · management and general $2,000

  • 13 · Office expenses

    total $1,585 · program services $380 · management and general $1,205

  • 14 · Information technology

    total $400 · management and general $400

  • 16 · Occupancy

    total $4,525 · program services $2,175 · management and general $2,350

  • 19 · Conferences, conventions and meetings

    total $599 · program services $599

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $330 · program services $150 · management and general $180

  • 24b · Other expenses: BANK CHARGES

    total $292 · management and general $292

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $170,124 · end of year $229,563

  • 2 · Savings and temporary cash investments

    beginning of year $14,000

  • 4 · Accounts receivable

    beginning of year $155 · end of year $250

  • 11 · Investments: publicly traded securities

    beginning of year $471,577 · end of year $262,103

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,802 · end of year $36,125

  • 18 · Grants payable

    beginning of year $30,000 · end of year $50,000

  • 25 · Other liabilities

    beginning of year $40,000 · end of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $435,118 · end of year $284,877

  • 28 · Net assets with donor restrictions

    beginning of year $108,936 · end of year $110,914

Mission and programs · 2022

Mission

ADVANCE THE SCIENCE OF JURISPRUDENCE AND PROMOTE THE ADMINISTRATION OF JUSTICE AND UNIFORMITY OF JUDICIAL DECISION, EXCLUSIVELY THROUGH EDUCATIONAL AND SCIENTIFIC MEANS OR PURPOSES WITHIN THE STATE OF NORTH DAKOTA.

Activities or mission (Part I)

LEGAL AID AND EDUCATION

  • GRANTS TO SUPPORT LEGAL SERVICES TO THE POOR AND PUBLIC EDUCATION ABOUT LAW

    Expenses $131,274 · Grants $112,000 · Revenue $59,500

  • SCHOLARSHIPS AND STIPENDS FOR LAW STUDENTS; SUPPORT FOR A LAW PROFESSORSHIP

    Expenses $40,200 · Grants $40,200

As filed on the 2022 return.

Listed in Part VII

  • Charles Demakis

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Binstock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Conroy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Oliver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ross Sundeen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick D Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meredith Larson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Castro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carrie Francis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony J Weiler

    SECRETARY/TREASURER

    Total calculated
    $202,703
    From this org
    $0
    From related orgs
    $172,381
    Other
    $30,322
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,381 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,606 related
    Nontaxable benefits
    $0 + $23,558 related
    Filer's total
    $0 + $204,545 related

  • Jeanne Schlittenhard

    BUSINESS MANAGER

    Total calculated
    $82,906
    From this org
    $0
    From related orgs
    $67,093
    Other
    $15,813
    Hours/week
    1 + 40 related

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 · Compensation committee
  • 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

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202333189349310558

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