Civic Intelligence

Williston State College Foundation

EIN 45-6012226 • 501(c)3 • Williston, ND

Profile

The foundation supports williston state college by building relationships with alumni, donors, and surrounding communities; generating financial support; funding student and faculty development scholarships; and leading capital expansion to develop a thriving state-of-the-art campus.

PO Box 1286Williston, ND 58802-1286

www.wscfoundation.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

5.07x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

4th percentile

-84%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$193,919

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

51st percentile

5.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$24,442,721

Up $1,328,574 (+5.7%) from 2023

Liabilities

Up

$13,816,681

Up $1,804,042 (+15%) from 2023

Net Assets

Down

$10,626,040

Down $475,468 (-4.3%) from 2023

Revenue

Up

$2,727,842

Up $787,821 (+41%) from 2023

Expenses

Up

$5,008,395

Up $568,740 (+13%) from 2023

Net Income

Up

-$2,280,553

Up $219,081 (+8.8%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $12,046,530Liabilities 2011: $117,465Net Assets 2011: $11,929,0652011Assets 2012: $13,598,048Liabilities 2012: $863,935Net Assets 2012: $12,734,1132012Assets 2013: $22,747,109Liabilities 2013: $7,566,876Net Assets 2013: $15,180,2332013Assets 2014: $27,234,271Liabilities 2014: $7,233,754Net Assets 2014: $20,000,5172014Assets 2015: $30,280,046Liabilities 2015: $7,523,433Net Assets 2015: $22,756,6132015Assets 2016: $31,734,554Liabilities 2016: $7,215,871Net Assets 2016: $24,518,6832016Assets 2017: $35,053,235Liabilities 2017: $6,481,473Net Assets 2017: $28,571,7622017Assets 2018: $35,346,239Liabilities 2018: $6,814,871Net Assets 2018: $28,531,3682018Assets 2019: $27,780,323Liabilities 2019: $3,718,303Net Assets 2019: $24,062,0202019Assets 2020: $26,647,937Liabilities 2020: $12,530,816Net Assets 2020: $14,117,1212020Assets 2021: $23,462,693Liabilities 2021: $12,388,881Net Assets 2021: $11,073,8122021Assets 2022: $26,851,284Liabilities 2022: $12,135,520Net Assets 2022: $14,715,7642022Assets 2023: $23,114,147Liabilities 2023: $12,012,639Net Assets 2023: $11,101,5082023Assets 2024: $24,442,721Liabilities 2024: $13,816,681Net Assets 2024: $10,626,0402024

Highlighted filing

2024

Assets$24,442,721
Liabilities$13,816,681
Net Assets$10,626,040

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,689,4672011Expenses 2012: $2,766,9142012Expenses 2013: $2,241,6032013Revenue 2014: $7,657,303Expenses 2014: $3,610,929Net Income 2014: $4,046,3742014Revenue 2015: $7,481,277Expenses 2015: $4,838,141Net Income 2015: $2,643,1362015Revenue 2016: $6,069,040Expenses 2016: $4,015,584Net Income 2016: $2,053,4562016Revenue 2017: $5,632,361Expenses 2017: $4,043,136Net Income 2017: $1,589,2252017Revenue 2018: $3,869,666Expenses 2018: $3,572,085Net Income 2018: $297,5812018Revenue 2019: $5,259,712Expenses 2019: $3,841,884Net Income 2019: $1,417,8282019Revenue 2020: $2,397,570Expenses 2020: $3,703,859Net Income 2020: -$1,306,2892020Revenue 2021: $821,584Expenses 2021: $3,945,859Net Income 2021: -$3,124,2752021Revenue 2022: $7,223,320Expenses 2022: $3,328,260Net Income 2022: $3,895,0602022Revenue 2023: $1,940,021Expenses 2023: $4,439,655Net Income 2023: -$2,499,6342023Revenue 2024: $2,727,842Expenses 2024: $5,008,395Net Income 2024: -$2,280,5532024

Highlighted filing

2024

Revenue$2,727,842
Expenses$5,008,395
Net Income-$2,280,553

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$13.8$10.6$2.73$5.01$2.28
2023Detailed filing. Detailed filing data is available for this year.$23.1$12.0$11.1$1.94$4.44$2.50
2022Detailed filing. Detailed filing data is available for this year.$26.9$12.1$14.7$7.22$3.33$3.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$12.4$11.1$0.82$3.95$3.12
2020Detailed filing. Detailed filing data is available for this year.$26.6$12.5$14.1$2.40$3.70$1.31
2019Detailed filing. Detailed filing data is available for this year.$27.8$3.72$24.1$5.26$3.84$1.42
2018Detailed filing. Detailed filing data is available for this year.$35.3$6.81$28.5$3.87$3.57$0.30
2017Detailed filing. Detailed filing data is available for this year.$35.1$6.48$28.6$5.63$4.04$1.59
2016Detailed filing. Detailed filing data is available for this year.$31.7$7.22$24.5$6.07$4.02$2.05
2015Detailed filing. Detailed filing data is available for this year.$30.3$7.52$22.8$7.48$4.84$2.64
2014Detailed filing. Detailed filing data is available for this year.$27.2$7.23$20.0$7.66$3.61$4.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$7.57$15.2$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.86$12.7$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.12$11.9$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$28,741,952
Mission and Program Overview

Mission

The Foundation partners with the College by building relationships with alumni, donors and surrounding communities; generating financial support; funding student and faculty development scholarships and leading capital expansion to develop a thriving, state-of-the-art campus.

To promote and support williston state college in williston, north dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,877,902$14,263,917▼ $613,985
Savings and Temporary Cash Investments$2,375,598$4,156,368▲ $1,780,770
Pledges and Grants Receivable$2,950,000$3,000,000▲ $50,000
Intangible Assets$1,597,451$1,365,094▼ $232,357
Cash and Non-Interest-Bearing Accounts$673,578$712,817▲ $39,239
Prepaid Expenses and Deferred Charges$59,281$84,005▲ $24,724
Accounts Receivable$51,426$49,207▼ $2,219
Investments in Publicly Traded Securities-$21,495-
Total Assets$23,114,147$24,442,721▲ $1,328,574
Other Assets Total$528,911$789,818▲ $260,907
Liabilities
Unsecured Notes Loans Payable$6,000,000$6,000,000→ $0
Mortgage Notes Payable Secured by Investment Property$5,677,150$5,529,177▼ $147,973
Other Liabilities$27,482$1,880,880▲ $1,853,398
Accounts Payable and Accrued Expenses$208,897$305,122▲ $96,225
Escrow Account Liability$99,110$101,502▲ $2,392
Total Liabilities$12,012,639$13,816,681▲ $1,804,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,957,365$6,009,432▲ $4,052,067
Net Assets With Donor Restrictions$9,144,143$4,616,608▼ $4,527,535
Total Net Assets Fund Balance$11,101,508$10,626,040▼ $475,468
Total Liabilities and Net Assets / Fund Balance$23,114,147$24,442,721▲ $1,328,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,280,390$5,567,785$18,848,175
Land$968,761-$968,761
Equipment$14,766$100,368$115,134

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$25,027,933$153,034▲ $3,695,196-$27,349,171
2022$23,379,286$7,266▲ $2,785,044-$25,027,933
2021$24,709,905$1,055,250▼ $137,680-$23,379,286
2020$24,580,866$9,000▲ $3,866,263-$24,709,905
2019$19,623,741$45,000▲ $6,807,553-$24,580,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hunter BergExecutive DirectorPT$143,815$50,104$193,919
Laurie FurusethCFOPT$65,812$8,484$74,296

Board Members and Trustees

NameTitle
Ward KoeserPresident
Taylor OlsonVice President
Bill GathmanDirector
Brandon JohnsonDirector
Jackie LeeDirector
Jory MeyerDirector
Lance OlsonDirector
Lee MurphyDirector
Melanie StillwellDirector
Rick MedalenDirector
Katie KringenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,733,719
Program Service Revenue
$0
Investment Income
$121,604
Other Revenue
$872,519
All Other Contributions
$1,733,719
Change in Net Assets
$-2,280,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,525,510
Salaries, Compensation, and Employee Benefits$388,422
Total Fundraising Expense$129,056
Other Expenses$94,463
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,525,510--$4,525,510
Current Officers, Directors, Trustees, and Key Employees$63,642$176,828$37,728$278,198
Other Salaries and Wages$12,519$12,240$37,001$61,760
Fees for Services Accounting-$23,382-$23,382
Payroll Taxes$4,793$11,695$4,908$21,396
Fees for Services Other--$20,768$20,768
Other Employee Benefits$3,804$3,947$11,697$19,448
Advertising$14,365--$14,365
Occupancy-$10,329-$10,329
Pension Plan Contributions$1,468$1,561$4,591$7,620
Depreciation Depletion-$5,211-$5,211
Fees for Services Legal-$4,528-$4,528
Office Expenses-$859$2,160$3,019
Travel--$2,904$2,904
Other Expenses$5,438$2,317$1,861$2,317
Insurance-$2,176-$2,176
All Other Expenses$-27,313--$-27,313
Total Functional Expenses$4,618,885$260,454$129,056$5,008,395
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Williston State CollegeWilliston, NDGovernmentStudent Scholarships, College Infrastructure and Program Support.$4,475,176
Williston Community BuildersWilliston, ND501(c)(3)Provide Support for a Community Outdoor Pool and Waterpark.$33,334
Bras for a Cause Williston NdWilliston, ND501(c)(3)Provide Aid and Relief to Williston Community Members.$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$25,119,433
Gaming Direct Expenses$23,999,006
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Williston State College$1,880,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 board of directors reviews form 990 before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy covers all directors, officers, and employees of the foundation and any member of a committee with board delegated powers. Each board member completes an annual questionnaire indicating whether a conflict of interest exists. If there is a conflict of interest, the interested person shall leave the meeting while the potential conflict is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If no conflict of interest exists, the interested person may participate in a discussion of, and vote on, the transaction or arrangement in question. If a conflict of interest does exist, the following procedures shall be followed: (1) an interested person may make a presentation at the board or committee meeting, but after such presentation, the interested person shall leave the meeting during the discussion of, and vote on, the transaction or arrangement that results in the conflict of interest; (2) the chairperson of the board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement; (3) after exercising due diligence, the board or committee shall determine whether the foundation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest; (4) if a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the foundation's best interest and for its own benefit, and whether the transaction is fair and reasonable to the foundation. The board shall the make its decision to enter into the transaction or arrangement in conformity with such determination.

Form 990, Part VI, Section B, Line 15

The personnel committee of the wscf board of directors reviews comparable salary data for the positions of executive director and cfo. Data from other ndus college foundations and the most current wage data by occupation report for our region from job service of nd is summarized and presented to the committee. After discussion, the committee makes a recommendation which is brought forward to the board of directors for discussion and approval.

Form 990, Part VI, Section C, Line 18

The foundation makes its form 1023, 990 and 990-t available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Williston State College Foundation
EIN
45-6012226
Phone
7015729275
Address
PO BOX 1286, WILLISTON, ND 58802-1286

Signing Officer

Name
Hunter Berg
Title
Executive Director
Phone
7015729275
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hunter Berg
Formed
1961
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
25

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 XI, LINE 9:

Transfer of net assets from supporting foundation ein: 83-2369114 1,804,893.

Part XII, Line 2C Explanation

The foundation's process for selecting and overseeing the independent accountant has not changed from prior years.

Financial Statement Notes

PART IV, LINE 2B:

The foundation holds security deposits in escrow for tenants. These deposits are refunded subject to inspection of the apartments for damages.

PART V, LINE 4:

The endowment consists of approximately 50 individual funds established for a variety of purposes, including scholarships for williston state college and other programs and improvements for the college.

PART X, LINE 2:

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 rulings, 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.

Raw XML AppendixShowing 400 of 721 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/PersonNm0WARD KOESER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE KRINGEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK MEDALEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL GATHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7MELANIE STILLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8TAYLOR OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JORY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10LANCE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURIE FURUSETH
IRS990/Form990PartVIISectionAGrp/PersonNm12HUNTER BERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1165812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12155815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0326
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt023999006
IRS990/GamingGrossIncomeAmt025119433
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt04475176
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04525510
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04525510
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0326
IRS990/GrossReceiptsAmt028741952
IRS990/GrossRentsGrp/RealAmt01756974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02176
IRS990/InsuranceGrp/TotalAmt02176
IRS990/IntangibleAssetsGrp/BOYAmt01597451
IRS990/IntangibleAssetsGrp/EOYAmt01365094
IRS990/InvestmentIncomeGrp/ExclusionAmt0121278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121278
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021495
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05668153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014877902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014263917
IRS990/LandBldgEquipCostOrOtherBssAmt019932070
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt02015104
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION SUPPORTS WILLISTON STATE COLLEGE BY BUILDING RELATIONSHIPS WITH ALUMNI, DONORS, AND SURROUNDING COMMUNITIES; GENERATING FINANCIAL SUPPORT; FUNDING STUDENT AND FACULTY DEVELOPMENT SCHOLARSHIPS; AND LEADING CAPITAL EXPANSION TO DEVELOP A THRIVING STATE-OF-THE-ART CAMPUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05677150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05529177
IRS990/NetAssetsOrFundBalancesBOYAmt011101508
IRS990/NetAssetsOrFundBalancesEOYAmt010626040
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0326
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01120427
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01120427
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-48592
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-258130
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-209538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0192
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01957365
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06009432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010329
IRS990/OccupancyGrp/TotalAmt010329
IRS990/OfficeExpensesGrp/FundraisingAmt02160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0859
IRS990/OfficeExpensesGrp/TotalAmt03019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0528911
IRS990/OtherAssetsTotalGrp/EOYAmt0789818
IRS990/OtherChangesInNetAssetsAmt01804893
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019448
IRS990/OtherExpensesGrp/Desc0TETON THUNDER EXPENSE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05438
IRS990/OtherExpensesGrp/FundraisingAmt11861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12317
IRS990/OtherExpensesGrp/ProgramServicesAmt014659
IRS990/OtherExpensesGrp/ProgramServicesAmt15438
IRS990/OtherExpensesGrp/TotalAmt014659
IRS990/OtherExpensesGrp/TotalAmt110876
IRS990/OtherExpensesGrp/TotalAmt27242
IRS990/OtherExpensesGrp/TotalAmt32317
IRS990/OtherLiabilitiesGrp/BOYAmt027482
IRS990/OtherLiabilitiesGrp/EOYAmt01880880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERIES OF BAD DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1222
IRS990/OtherRevenueTotalAmt010222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012519
IRS990/OtherSalariesAndWagesGrp/TotalAmt061760
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011695
IRS990/PayrollTaxesGrp/ProgramServicesAmt04793
IRS990/PayrollTaxesGrp/TotalAmt021396
IRS990/PensionPlanContributionsGrp/FundraisingAmt04591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01468
IRS990/PensionPlanContributionsGrp/TotalAmt07620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02950000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084005
IRS990/PrincipalOfficerNm0HUNTER BERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION OWNS PROPERTY AND EQUIPMENT THROUGH THEIR PARTNERSHIP WITH WILLISTON STATE COLLLEGE HOUSING, LLC. THIS PROPERTY IS RENTED BY WILLISTON STATE COLLEGE EMPLOYEES AND OTHER ESSENTIAL PERSONNEL AND AFFILIATES. REVENUES DERIVED FROM THIS PROGRAM SERVICE WERE $1,756,974 AND RELATED EXPENSES WERE $2,015,104. THIS PROGRAM RENTAL ACTIVITY IS PRESENTED ON FORM 990 IN SECTION VIII, LINES 6A AND 6B.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION MAKES CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS THAT PROVIDE SUPPORT TO THE WILLISTON, NORTH DAKOTA AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050334
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01299178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03836868
IRS990/PYInvestmentIncomeAmt054625
IRS990/PYOtherExpensesAmt0143395
IRS990/PYOtherRevenueAmt0586218
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2499634
IRS990/PYSalariesCompEmpBnftPaidAmt0459392
IRS990/PYTotalExpensesAmt04439655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01940021
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2280553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-258130
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02375598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04156368
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01733719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01299178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01675489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01480916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06755512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0648389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0388104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01221284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01362239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078306
IRS990ScheduleA/PublicSupportCY170Pct00.66190
IRS990ScheduleA/PublicSupportPY170Pct00.43640
IRS990ScheduleA/PublicSupportTotal170Amt05368380
IRS990ScheduleA/SubstantialContributorsTotAmt01387132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01733719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01299178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01675489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01480916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06755512
IRS990ScheduleA/TotalSupportAmt08110856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt055754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt055754
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

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