Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-0344784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$28,783,696
Up $3,658,478 (+15%) from 2015
Net Assets
Up$22,101,893
Up $558,655 (+2.6%) from 2015
Liabilities
Up$6,681,803
Up $3,099,823 (+87%) from 2015
Revenue
Up$5,710,206
Up $2,407,397 (+73%) from 2015
Expenses
Down$1,224,868
Down $246,397 (-17%) from 2015
Net Income
Up$4,485,338
Up $2,653,794 (+145%) from 2015
To establish, promote and stimulate voluntary financial support for the benefit of minot state university, especially in building of endowment and in addressing the long-term priorities of the university.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $17,760,770 | $19,233,776 | ▲ $1,473,006 |
| Land, Buildings, and Equipment, Net | $5,214,669 | $5,749,595 | ▲ $534,926 |
| Pledges and Grants Receivable | $732,575 | $1,953,180 | ▲ $1,220,605 |
| Cash and Non-Interest-Bearing Accounts | $943,251 | $887,178 | ▼ $56,073 |
| Other Notes and Loans Receivable, Net | $301,535 | $799,952 | ▲ $498,417 |
| Prepaid Expenses and Deferred Charges | $7,492 | $9,134 | ▲ $1,642 |
| Accounts Receivable | $1,929 | $3,223 | ▲ $1,294 |
| Total Assets | $25,125,218 | $28,783,696 | ▲ $3,658,478 |
| Other Assets Total | $162,997 | $147,658 | ▼ $15,339 |
| Liabilities | |||
| Other Liabilities | $969,505 | $4,100,915 | ▲ $3,131,410 |
| Mortgage Notes Payable Secured by Investment Property | $2,610,141 | $2,521,855 | ▼ $88,286 |
| Accounts Payable and Accrued Expenses | $2,334 | $59,033 | ▲ $56,699 |
| Total Liabilities | $3,581,980 | $6,681,803 | ▲ $3,099,823 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $17,810,159 | $18,272,111 | ▲ $461,952 |
| Unrestricted Net Assets | $2,229,921 | $2,553,005 | ▲ $323,084 |
| Temporarily Rstr Net Assets | $1,503,158 | $1,276,777 | ▼ $226,381 |
| Total Net Assets Fund Balance | $21,543,238 | $22,101,893 | ▲ $558,655 |
| Total Liabilities and Net Assets / Fund Balance | $25,125,218 | $28,783,696 | ▲ $3,658,478 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,100,397 | $832,770 | - |
| Land | $1,625,316 | - | - |
| Equipment | $23,882 | $95,528 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $20,286,768 | $3,878,313 | ▲ $158,725 | $1,183,863 | $19,780,932 |
| 2014 | $19,733,733 | $1,243,803 | ▲ $1,057,463 | $2,405,010 | $20,286,768 |
| 2013 | $14,207,306 | $3,948,283 | ▲ $2,170,750 | $976,852 | $19,733,733 |
| 2012 | $12,412,174 | $632,196 | ▲ $763,872 | $560,697 | $13,247,545 |
| 2011 | $12,758,023 | $471,393 | ▼ $320,477 | $496,765 | $12,412,174 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Rick Hedberg | Executive Director | PT | $124,865 | $124,865 |
| Name | Title |
|---|---|
| Maynard Sandberg | President |
| Tom Probst | Vice President |
| Bob Sando | Director |
| Dave Reiten | Director |
| David Gowan | Director |
| Dr Doris Slaaten | Director |
| Dr Steven Shirley | Director |
| Jon Backes | Director |
| Karen Krebsbach | Director |
| Kathy Aas | Director |
| Kathy Gaddie | Director |
| Myron Thompson | Director |
| Brent Winiger | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $652,364 |
| Salaries, Compensation, and Employee Benefits | $331,867 |
| Other Expenses | $240,637 |
| Total Fundraising Expense | $219,854 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $652,364 | - | - | $652,364 |
| Other Salaries and Wages | $64,303 | $78,668 | $188,896 | $331,867 |
| Fees for Service Investment Mgmnt Fees | $76,357 | - | - | $76,357 |
| Occupancy | $33,375 | $309 | $309 | $33,993 |
| All Other Expenses | $5,676 | $1,540 | $4,904 | $12,120 |
| Conferences and Meetings | $5,287 | $1,762 | $1,762 | $8,811 |
| Travel | $4,695 | $1,565 | $1,565 | $7,825 |
| Fees for Services Accounting | - | $3,421 | $3,421 | $6,842 |
| Other Expenses | $3,119 | $1,040 | $1,040 | $5,199 |
| Insurance | $2,174 | $725 | $725 | $3,624 |
| Advertising | $1,325 | $442 | $442 | $2,209 |
| Fees for Services Management | $58 | $19 | $19 | $96 |
| Total Functional Expenses | $898,752 | $106,262 | $219,854 | $1,224,868 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,670,187 |
| Expenses per Audited Statements | $1,224,868 |
| Total Expenses per Form 990 | $1,224,868 |
| Expenses Not Reported on Form 990 | $445,319 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Minot State University | Minot, ND | 501(c)(3) | Provide Scholarship Funds to Minot State University Students | $652,364 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Investments Held for Minot State University | $3,114,532 |
| Due to Minot State University | $657,592 |
| Annuities Payable | $328,791 |
“The board of directors reviews the 990 prior to its filing.”
“Board members monitor compliance with the conflict of interest policy.”
“All documents are available upon request.”
“The oversight process has not changed from prior years.”
“PAYMENT OF SCHOLARSHIPS”
“The foundation's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue ruling, court decisions and other evidence. It is the opinion of management that the foundation has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the foundation are subject to examination by the irs, generally for three years after they were filed.”
“Rental expenses netted with rental income on page 1 line 11 -445,319.”
“Rental expenses netted with rental income on page 1 line 11 445,319.”
“The amount on this line represents a prior period adjustment. The adjustment is due to the foundation incorrectly reporting endowments and corresponding gifts made between donors and minot state university as assets of the foundation. Endowment assets were reduced by $3,359,011 as of july 1, 2015 to represent those funds that are held on the foundation's books on behalf of minot state university.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2334 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59033 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1929 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3223 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH, PROMOTE AND STIMULATE VOLUNTARY FINANCIAL SUPPORT FOR THE BENEFIT OF MINOT STATE UNIVERSITY, ESPECIALLY IN BUILDING OF ENDOWMENT AND IN ADDRESSING THE LONG-TERM PRIORITIES OF THE UNIVERSITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 442 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2209 |
| IRS990/AllOtherContributionsAmt | 0 | 4436345 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4904 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5676 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12120 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JONELLE WATSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7018583368 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | MINOT STATE UNIVERSITY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINOT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58707 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 943251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 887178 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1762 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1762 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5287 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8811 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5397775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 652364 |
| IRS990/CYInvestmentIncomeAmt | 0 | 272846 |
| IRS990/CYOtherExpensesAmt | 0 | 240637 |
| IRS990/CYOtherRevenueAmt | 0 | 39585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4485338 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331867 |
| IRS990/CYTotalExpensesAmt | 0 | 1224868 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 219854 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5710206 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE SCHOLARSHIPS TO STUDENTS BASED ON CRITERIA AND SUPPORT THE UNIVERSITY THROUGH FUNDRAISING AND FUNDING OF VARIOUS CAMPUS PROJECTS AND UNIVERSITY ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 898752 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3421 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3421 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6842 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 19 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 58 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 96 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 76357 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 76357 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 58742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27007 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON BACKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAYNARD SANDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR STEVEN SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DORIS SLAATEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY GADDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MYRON THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY AAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB SANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM PROBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID GOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN KREBSBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENT WINIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVE REITEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICK HEDBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 217296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 97858 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -67079 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 961430 |
| IRS990/GrantAmt | 0 | 652364 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 652364 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 652364 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 45277 |
| IRS990/GrossReceiptsAmt | 0 | 6267881 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 470743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 725 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3624 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 339925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 339925 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17760770 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19233776 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 928298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5214669 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5749595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6677893 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 112356 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 445319 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ESTABLISH, PROMOTE AND STIMULATE VOLUNTARY FINANCIAL SUPPORT FOR THE BENEFIT OF MINOT STATE UNIVERSITY, ESPECIALLY IN BUILDING OF ENDOWMENT AND IN ADDRESSING THE LONG-TERM PRIORITIES OF THE UNIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2610141 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2521855 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21543238 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22101893 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -67079 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -67079 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 25424 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25424 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -567672 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 309 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33993 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 162997 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 147658 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6303 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5514 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4954 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5514 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5199 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 969505 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4100915 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ACTIVITY FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14161 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14161 |
| IRS990/OtherRevenueTotalAmt | 0 | 14161 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 188896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78668 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64303 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 331867 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 301535 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 799952 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 17810159 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 18272111 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 732575 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1953180 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7492 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9134 |
| IRS990/PrincipalOfficerNm | 0 | BRENT WINIGER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3359011 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2260178 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 887717 |
| IRS990/PYInvestmentIncomeAmt | 0 | 800629 |
| IRS990/PYOtherExpensesAmt | 0 | 316361 |
| IRS990/PYOtherRevenueAmt | 0 | 138659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1831544 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267187 |
| IRS990/PYTotalExpensesAmt | 0 | 1471265 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3302809 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4485338 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25424 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 456002481 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 652364 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MINOT STATE UNIVERSITY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 652364 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.07620 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4100397 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 832770 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4933167 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3359011 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20286768 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3878313 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 19780932 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 158725 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1183863 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19733733 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1243803 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20286768 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 656779 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1057463 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2405010 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14207306 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3948283 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19733733 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 384246 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2170750 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 976852 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12412174 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 632196 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13247545 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.