Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-0344784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$37,010,968
Up $2,886,084 (+8.5%) from 2018
Net Assets
Up$30,430,089
Up $2,130,765 (+7.5%) from 2018
Liabilities
Up$6,580,879
Up $755,319 (+13%) from 2018
Revenue
Down$3,875,157
Down $2,107,042 (-35%) from 2018
Expenses
Down$2,454,641
Down $521,552 (-18%) from 2018
Net Income
Down$1,420,516
Down $1,585,490 (-53%) from 2018
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 | $26,976,551 | $29,782,034 | ▲ $2,805,483 |
| Land, Buildings, and Equipment, Net | $5,358,655 | $5,184,903 | ▼ $173,752 |
| Pledges and Grants Receivable | $1,345,839 | $1,466,974 | ▲ $121,135 |
| Cash and Non-Interest-Bearing Accounts | $314,667 | $459,042 | ▲ $144,375 |
| Accounts Receivable | $2,953 | $10,400 | ▲ $7,447 |
| Prepaid Expenses and Deferred Charges | $11,152 | $9,852 | ▼ $1,300 |
| Total Assets | $34,124,884 | $37,010,968 | ▲ $2,886,084 |
| Other Assets Total | $115,067 | $97,763 | ▼ $17,304 |
| Liabilities | |||
| Other Liabilities | $3,654,246 | $4,521,641 | ▲ $867,395 |
| Mortgage Notes Payable Secured by Investment Property | $2,166,874 | $2,045,685 | ▼ $121,189 |
| Accounts Payable and Accrued Expenses | $4,440 | $13,553 | ▲ $9,113 |
| Total Liabilities | $5,825,560 | $6,580,879 | ▲ $755,319 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $24,179,111 | $25,507,404 | ▲ $1,328,293 |
| Unrestricted Net Assets | $2,585,494 | $2,604,713 | ▲ $19,219 |
| Temporarily Rstr Net Assets | $1,534,719 | $2,317,972 | ▲ $783,253 |
| Total Net Assets Fund Balance | $28,299,324 | $30,430,089 | ▲ $2,130,765 |
| Total Liabilities and Net Assets / Fund Balance | $34,124,884 | $37,010,968 | ▲ $2,886,084 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,548,142 | $1,385,025 | - |
| Land | $1,636,761 | - | - |
| Equipment | $0 | $119,410 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $26,550,838 | $1,328,293 | ▲ $1,735,345 | $1,399,494 | $28,214,982 |
| 2017 | $22,614,917 | $3,614,940 | ▲ $1,845,692 | $1,524,711 | $26,550,838 |
| 2016 | $19,780,932 | $2,292,213 | ▲ $1,984,731 | $1,442,959 | $22,614,917 |
| 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 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Rick Hedberg | Executive Director (ex-officio) | PT | $138,814 | $138,814 |
| Name | Title |
|---|---|
| Maynard Sandberg | President |
| Tom Probst | Vice President |
| Bob Sando | Director |
| David Gowan | Director |
| Dr Doris Slaaten | Director |
| Jan Barlow | Director |
| Jon Backes | Director |
| Karen Krebsbach | Director |
| Kathy Aas | Director |
| Kathy Gaddie | Director |
| Kent Kirkhammer | Director |
| Myron Thompson | Director |
| Dr Steven Shirley | Director (ex-officio) |
| Brent Winiger | Treasurer (ex-officio) |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,613,243 |
| Other Expenses | $428,287 |
| Salaries, Compensation, and Employee Benefits | $413,111 |
| Total Fundraising Expense | $300,385 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,613,243 | - | - | $1,613,243 |
| Other Salaries and Wages | $64,600 | $109,545 | $238,966 | $413,111 |
| Fees for Service Investment Mgmnt Fees | $114,957 | - | - | $114,957 |
| Fees for Services Accounting | $39,315 | $12,998 | $12,998 | $65,311 |
| All Other Expenses | $36,091 | $12,030 | $13,664 | $61,785 |
| Other Expenses | $18,860 | $140 | $140 | $19,140 |
| Travel | $11,098 | $3,699 | $3,699 | $18,496 |
| Conferences and Meetings | $10,553 | $3,518 | $3,518 | $17,589 |
| Occupancy | $8,075 | $3,036 | $3,036 | $14,147 |
| Advertising | $895 | $331 | $331 | $1,557 |
| Insurance | - | $751 | $751 | $1,502 |
| Total Functional Expenses | $1,984,926 | $169,330 | $300,385 | $2,454,641 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,784,261 |
| Total Expenses per Form 990 | $2,454,641 |
| Expenses per Audited Statements | $2,339,684 |
| Expenses Not Reported on Form 990 | $444,577 |
| Expenses Not Reported on Financial Statements | $114,957 |
| Other Expense Adjustments | $114,957 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Minot State University | Minot, ND | 501(c)(3) | Provide Scholarship Funds to Minot State University Students | $1,613,243 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Investments Held for Minot State University | $3,461,792 |
| Due to Minot State University | $741,178 |
| Annuities Payable | $318,671 |
“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 foundation's process for selecting an independent accountant 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.”
“Investment management fees netted with investment income -114,957.”
“Rental expenses netted with rental income on page 1 line 11 -444,577.”
“Rental expenses netted with rental income on page 1 line 11 444,577.”
“Investment management fees netted with investment income 114,957.”
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 | 4440 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13553 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2953 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10400 |
| 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 | 331 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 895 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1557 |
| IRS990/AllOtherContributionsAmt | 0 | 2931559 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13664 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12030 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36091 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61785 |
| 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 | 314667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 459042 |
| 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 | 3518 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3518 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10553 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17589 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2988751 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1613243 |
| IRS990/CYInvestmentIncomeAmt | 0 | 831462 |
| IRS990/CYOtherExpensesAmt | 0 | 428287 |
| IRS990/CYOtherRevenueAmt | 0 | 54944 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1420516 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 413111 |
| IRS990/CYTotalExpensesAmt | 0 | 2454641 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 300385 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3875157 |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1984926 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 12998 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12998 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39315 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65311 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 114957 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 114957 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 42656 |
| 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 | 33195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 31194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| 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 | RICK HEDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAN BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KENT KIRKHAMMER |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 216586 |
| 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 | 123658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 107620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR (EX-OFFICIO) |
| 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 (EX-OFFICIO) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR (EX-OFFICIO) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 213298 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 57192 |
| IRS990/GrantAmt | 0 | 1613243 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1613243 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1613243 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 371364 |
| IRS990/GrossReceiptsAmt | 0 | 4477800 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 463937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 751 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 751 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1502 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 618164 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 618164 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26976551 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29782034 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1504435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5358655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5184903 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6689338 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 158066 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 444577 |
| 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 | 2166874 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2045685 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28299324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30430089 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 213298 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 213298 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19360 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19360 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 710249 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3036 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3036 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8075 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14147 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 115067 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 97763 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES, PERMITS, AND |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT AND DONOR EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8813 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4219 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8813 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18860 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48641 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44066 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21096 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19140 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3654246 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4521641 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ACTIVITY FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35584 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35584 |
| IRS990/OtherRevenueTotalAmt | 0 | 35584 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 238966 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 413111 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 24179111 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 25507404 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1345839 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1466974 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11152 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9852 |
| IRS990/PrincipalOfficerNm | 0 | BRENT WINIGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4643627 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2138376 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1312845 |
| IRS990/PYOtherExpensesAmt | 0 | 377434 |
| IRS990/PYOtherRevenueAmt | 0 | 25727 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3006006 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 460383 |
| IRS990/PYTotalExpensesAmt | 0 | 2976193 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5982199 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1420516 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19360 |
| 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 | 1613243 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MINOT STATE UNIVERSITY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1613243 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.05560 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3548142 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1385025 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4933167 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26550838 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1328293 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 28214982 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1735345 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1399494 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22614917 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3614940 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26550838 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1845692 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1524711 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19780932 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2292213 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22614917 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1984731 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1442959 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3359011 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20286768 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 3878313 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19780932 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 158725 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1183863 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19733733 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1243803 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20286768 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 656779 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1057463 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2405010 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.