Civic Intelligence

Dakota College at Bottineau Foundation

EIN 36-3291678 • 501(c)3 • Bottineau, ND

Profile

Promote quality higher education and offer financial program development support to students, faculty and staff members.

105 Simrall BlvdBottineau, ND 58318

www.dakotacollege.edu/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$81,679

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

148%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,393,914

Up $17,898 (+0.4%) from 2023

Liabilities

Down

$95,116

Down $6,573 (-6.5%) from 2023

Net Assets

Up

$4,298,798

Up $24,471 (+0.6%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin13th percentile

Revenue

Up

$1,205,577

Up $719,580 (+148%) from 2023

Expenses

Up

$1,467,291

Up $1,082,672 (+281%) from 2023

Net Income

Down

-$261,714

Down $363,092 (-358%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $2,672,497Liabilities 2013: $0Net Assets 2013: $2,672,4972013Assets 2014: $2,743,922Liabilities 2014: $0Net Assets 2014: $2,743,9222014Assets 2015: $3,416,770Liabilities 2015: $0Net Assets 2015: $3,416,7702015Assets 2016: $3,459,581Liabilities 2016: $1Net Assets 2016: $3,459,5802016Assets 2017: $3,780,458Liabilities 2017: $0Net Assets 2017: $3,780,4582017Assets 2019: $3,940,358Liabilities 2019: $6,345Net Assets 2019: $3,934,0132019Assets 2020: $4,234,064Liabilities 2020: $5,942Net Assets 2020: $4,228,1222020Assets 2022: $3,984,472Liabilities 2022: $6,247Net Assets 2022: $3,978,2252022Assets 2023: $4,376,016Liabilities 2023: $101,689Net Assets 2023: $4,274,3272023Assets 2024: $4,393,914Liabilities 2024: $95,116Net Assets 2024: $4,298,7982024

Highlighted filing

2024

Assets$4,393,914
Liabilities$95,116
Net Assets$4,298,798
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $756,643Expenses 2013: $110,694Net Income 2013: $645,9492013Revenue 2014: $393,928Expenses 2014: $290,179Net Income 2014: $103,7492014Revenue 2015: $867,125Expenses 2015: $307,515Net Income 2015: $559,6102015Revenue 2016: $408,238Expenses 2016: $325,372Net Income 2016: $82,8662016Revenue 2017: $509,161Expenses 2017: $250,383Net Income 2017: $258,7782017Revenue 2019: $224,882Expenses 2019: $111,083Net Income 2019: $113,7992019Revenue 2020: $487,358Expenses 2020: $395,815Net Income 2020: $91,5432020Revenue 2022: $663,005Expenses 2022: $458,435Net Income 2022: $204,5702022Revenue 2023: $485,997Expenses 2023: $384,619Net Income 2023: $101,3782023Revenue 2024: $1,205,577Expenses 2024: $1,467,291Net Income 2024: -$261,7142024

Highlighted filing

2024

Revenue$1,205,577
Expenses$1,467,291
Net Income-$261,714
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,393,914
Liabilities
$95,116
Net assets
$4,298,798
Revenue
$1,205,577
Expenses
$1,467,291
Net income
-$261,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.10$4.30$1.21$1.47$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.10$4.27$0.49$0.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.98$0.66$0.46$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.01$4.23$0.49$0.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.01$3.93$0.22$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.51$0.25$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.41$0.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.87$0.31$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.39$0.29$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.76$0.11$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,227,861
Mission and Program Overview

Mission

Promote quality higher education and offer financial program development support to students, faculty and staff members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,324,463$2,513,471▲ $189,008
Savings and Temporary Cash Investments$1,133,693$1,185,459▲ $51,766
Cash and Non-Interest-Bearing Accounts$659,518$518,401▼ $141,117
Pledges and Grants Receivable$150,414$91,573▼ $58,841
Land, Buildings, and Equipment, Net$80,891$57,523▼ $23,368
Accounts Receivable$3,658$199▼ $3,459
Total Assets$4,376,016$4,393,914▲ $17,898
Other Assets Total$23,379$27,288▲ $3,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,000$71,825▼ $13,175
Accounts Payable and Accrued Expenses$16,689$23,291▲ $6,602
Total Liabilities$101,689$95,116▼ $6,573
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,725,492$3,603,632▼ $121,860
Net Assets Without Donor Restrictions$548,835$695,166▲ $146,331
Total Net Assets Fund Balance$4,274,327$4,298,798▲ $24,471
Total Liabilities and Net Assets / Fund Balance$4,376,016$4,393,914▲ $17,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,523$32,356$89,879

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,592,820$49,466▲ $195,088$1,286,912$2,486,715
2022$3,077,152$20,000▲ $495,668-$3,592,820
2021$3,050,826$31,824▼ $5,391-$3,077,152
2020$3,546,024$17,873▼ $512,937-$3,050,826
2019$3,548,426$15,729▲ $35,260-$3,546,024
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Leslie StevensFoundation DirectorFT$81,679$81,679

Board Members and Trustees

NameTitle
Jason GussChairman
Jon ToftelandPresident
Trudy MarumVice President
Becky BraatenDirector
Dave GeiszlerDirector
Heidi HaufDirector
Jason LindgrenDirector
Jeremi TweedDirector
Leann KihleDirector
Seth SerhienkoDirector
Tracy ChrisholmDirector
Vicki BrandjordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,516
Program Service Revenue
$0
Investment Income
$75,034
Other Revenue
$93,027
All Other Contributions
$1,037,516
Change in Net Assets
$-261,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,137,892
Other Expenses$329,399
Total Fundraising Expense$57,154
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,137,892--$1,137,892
Fees for Services Management$55,827$54,276$44,972$155,075
Fees for Services Accounting-$43,532-$43,532
Fees for Services Other-$34,003-$34,003
Office Expenses-$25,740-$25,740
Depreciation Depletion$23,369--$23,369
Advertising-$22,613-$22,613
Conferences and Meetings-$3,117-$3,117
Insurance-$3,108-$3,108
Other Expenses$29$2,358$12,182$29
Total Functional Expenses$1,221,390$188,747$57,154$1,467,291
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dakota College at Bottineau (msu Affiliate)Bottineau, ND501(c)(3)For Scholarships Awarded From the Foundation and That Alumni Association.$1,137,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,949
Fundraising Direct Expenses$22,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evergreen$49,870$49,870$11,645$38,225
Day of Giving$14,335$14,335$9,160$5,175
Total Events$75,949$75,949$22,284$53,665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The foundation board of directors review the form 990 as prepared by the cpa firm and make inquiries prior to signing the return.”

Form 990, Part VI, Section C, Line 19

“Documents are made avalaible to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dakota College at Bottineau Foundation
EIN
36-3291678
Phone
7012285613
Address
105 SIMRALL BLVD, BOTTINEAU, ND 58318

Signing Officer

Name
Leslie Stevens
Title
Foundation Director
Phone
7012285613
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Stevens
Formed
1983
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 848, MINOT, ND 58702-0848
Preparer
Tory J Hill CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation did not change their process during the year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation uses the endowment funds to support the dakota college of bottineau.”

PART X, LINE 2:

“It is the opinion of management that the foundation and logrollers have no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the foundation and logrollers are subject to examination by the irs, generally for three years after they were filed. Both organizations are current on all required filings.”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt080891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057523
IRS990/LandBldgEquipCostOrOtherBssAmt089879
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE QUALITY HIGHER EDUCATION AND OFFER FINANCIAL PROGRAM DEVELOPMENT SUPPORT TO STUDENTS, FACULTY AND STAFF MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt085000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071825
IRS990/NetAssetsOrFundBalancesBOYAmt04274327
IRS990/NetAssetsOrFundBalancesEOYAmt04298798
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05491
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0144104
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0548835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0695166
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025740
IRS990/OfficeExpensesGrp/TotalAmt025740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023379
IRS990/OtherAssetsTotalGrp/EOYAmt027288
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt012182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02358
IRS990/OtherExpensesGrp/ProgramServicesAmt04273
IRS990/OtherExpensesGrp/ProgramServicesAmt129
IRS990/OtherExpensesGrp/TotalAmt018813
IRS990/OtherExpensesGrp/TotalAmt129
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt039362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039362
IRS990/OtherRevenueTotalAmt039362
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150414
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091573
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LESLIE STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0189116
IRS990/PYInvestmentIncomeAmt0-33016
IRS990/PYOtherExpensesAmt0195503
IRS990/PYOtherRevenueAmt046699
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0101378
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0384619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-261714
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01133693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01185459
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01037516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02133899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0428910
IRS990ScheduleA/PublicSupportCY170Pct00.83260
IRS990ScheduleA/PublicSupportPY170Pct00.70240
IRS990ScheduleA/PublicSupportTotal170Amt02133899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01037516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02133899
IRS990ScheduleA/TotalSupportAmt02562809
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03592820
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt049466
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02486715
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt063747
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195088
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01286912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03077152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03592820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0495668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03050826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03077152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03546024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03050826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-512937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03548426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015729
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03546024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt053391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035260
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt057523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION USES THE ENDOWMENT FUNDS TO SUPPORT THE DAKOTA COLLEGE OF BOTTINEAU.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION AND LOGROLLERS HAVE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION AND LOGROLLERS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. BOTH ORGANIZATIONS ARE CURRENT ON ALL REQUIRED FILINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057523
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022284
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVERGREEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DAY OF GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075949
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01137892
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR SCHOLARSHIPS AWARDED FROM THE FOUNDATION AND THAT ALUMNI ASSOCIATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DAKOTA COLLEGE AT BOTTINEAU (MSU AFFILIATE)
IRS990ScheduleI/RecipientTable/RecipientEIN0456002445
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0105 SIMRALL BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOTTINEAU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058318
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO ENSURE INTENDED USE OF SCHOLARSHIPS, THE BOARD APPROVES ALL AWARDED SCHOLARSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BOARD OF DIRECTORS REVIEW THE FORM 990 AS PREPARED BY THE CPA FIRM AND MAKE INQUIRIES PRIOR TO SIGNING THE RETURN.

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