2022-11-11T18:44:14-08:00 2021-12-31 204028013 HAGA KOMMER LTD 204 E MAIN STREET MANDAN ND 58554 990 2021-01-01 450336015 NORTH DAKOTA COMMUNITY FOUNDATION NORT 7012228349 PO BOX 387 BISMARCK ND 58501 KEVIN DVORAK President 2022-11-11 true KEVIN DVORAK 999009999 Lynnell Rude P00112623 7016639345 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z KEVIN DVORAK PO BOX 387 BISMARCK ND 58501 43619768 false X WWW.NDCF.NET X 1976 ND TO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. 14 14 8 875 0 7333748 7674039 675 2881989 6763495 627929 322364 10843666 14760573 8006995 4373273 0 842965 969568 0 310208 1382737 2675103 10232697 8017944 610969 6742629 116537810 128952115 625633 617906 115912177 128334209 TO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. false false 7281878 4373273 THE FOUNDATION RECEIVES ENDOWMENT GIFTS AND GRANTS AND IN TURN MAKES GRANTS AND DONATIONS IN ACCORDANCE WITH THE TERMS OF THE ENDOWMENT GRANT. THE PROGRAMS BENEFIT CITIZENS, CITIES, AND COMMUNITIES IN NORTH DAKOTA. 7281878 true true false false false true false false false true true false false true true true true false false false false false false false false false false true true true false false false false false false false false true false false false false false false false false true 26 0 true 8 true false false false false false false false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false ND X X KEVIN DVORAK 7012228349 PO BOX 387 BISMARCK ND 58501 KEVIN DVORAK President 40.00 0.00 X 166212 0 44821 VICKI KUNZ Chairman 1.00 0.00 X X 0 0 0 CHRIS GRIFFIN VICE CHAIR 1.00 0.00 X X 0 0 0 CHANTEL SOUTHAM SECR-TREAS 1.00 0.00 X 0 0 0 JUSTIN FORDE EXEC COMM 1.00 0.00 X 0 0 0 ANN POESCHEL WEST EXEC COMM 1.00 0.00 X 0 0 0 BREANNE CARLSON Director 1.00 0.00 X 0 0 0 BONNIE KRAUSE Director 1.00 0.00 X 0 0 0 BRUCE DOLEZAL Director 1.00 0.00 X 0 0 0 TROY WALTERS Director 1.00 0.00 X 0 0 0 DAVID MEYER Director 1.00 0.00 X 0 0 0 TERRI K LANG Director 1.00 0.00 X 0 0 0 CJ HAGER Director 1.00 0.00 X 0 0 0 WANDA URAN NELSON Director 1.00 0.00 X 0 0 0 KEN HALL Director 1.00 0.00 X X 0 0 0 166212 44821 1 false true false 0 7674039 499844 7674039 PICNIC VENDOR FEES 900099 675 675 675 1829756 1829756 0 242978 242978 66319 7093 59226 59226 59226 33785841 28852102 4933739 4933739 4933739 0 0 0 MISCELLANEOUS 900099 SPLIT INTEREST ADJ 900099 20160 20160 20160 14760573 675 7085859 3773581 3773581 599692 599692 0 0 211033 84413 73862 52758 0 501542 225694 175540 100308 50060 22527 17521 10012 157129 70708 54995 31426 49804 21849 17431 10524 0 3007 752 1804 451 14775 3694 8865 2216 0 0 0 2030 1015 1015 103708 51854 51854 29530 11517 13584 4429 41591 16220 19132 6239 0 60408 24163 21143 15102 14324 5013 2865 6446 0 1747 1747 0 0 7888 3550 2366 1972 13763 6193 4129 3441 PROGRAM ACTIVITIES 2348625 2348625 MEMBERSHIP & DUES 11967 2992 7180 1795 Printing and Publications 11260 6756 1126 3378 CREDIT CARD FEES 6200 6200 4280 1070 2568 642 8017944 7281878 425858 310208 0 8338716 7354465 0 33497 0 0 0 0 0 113182 78959 42283 34223 95759274 113109485 0 0 0 12397537 8420445 116537810 128952115 3486 11450 625633 602970 625633 617906 X 10949761 14870928 104962416 113463281 115912177 128334209 116537810 128952115 X 6742629 5975908 -38874 -257631 X false true X true false X 5714884 10944859 15304609 7304748 7674039 46943139 0 0 5714884 10944859 15304609 7304748 7674039 46943139 13768747 33174392 1470749 1574626 2057336 1782078 2139053 9023842 0 9267 12000 13302 211587 246156 56213137 0.59020 0.56340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74 2414620 1185671 11147471 true true 115118292 7882593 12620263 7022949 1246317 127351882 105076314 7562681 12716407 9163505 1073605 115118292 82707167 15215289 12562336 4398331 1010147 105076314 80012037 10398442 -2971747 3967763 763802 82707167 66200485 9078978 8803067 3338795 731698 80012037 0.04480 0.95170 0.00350 false false false 113182 78959 34223 34223 ACCRUED INTEREST RECEIVABLE 862241 CONTRIBUTIONS RECEIVABLE 49524 8420445 DUE TO ANNUITANTS 512940 PTO LIABILITY 90030 602970 X 14760573 14760573 14760573 8017944 8017944 8017944 Part X : FIN48 Footnote THE ORGANIZATION IS A NOT-FOR-PROFIT AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO ADDITIONAL DISCLOSURES ARE MADE OR DEEMED NECESSARY FOR THE UNCERTAINTY OF INCOME TAXES AS NO TAX POSITION TAKE BY THE ORGANIZATION HAS MORE THAN A 50% LIKELIHOOD OF BEING OVERTURNED BY A TAXING AUTHORITY. false 318 PROJECT PO BOX 174 BISMARCK ND 58502 832220563 47450 0 PROGRAM SUPPORT ABUSE RESOURCE NETWORK PO BOX 919 LISBON ND 58054 450408516 9400 0 PROGRAM SUPPORT AFRICAN ARTS ARENA 33 SOUTH 3RD ST STE D GRAND FORKS ND 58201 272099604 15000 0 PROGRAM SUPPORT AFRO-AMERICAN DEV ASSOCIATION 1132 28TH AVE S MOORHEAD MN 56560 472210302 15000 0 SUPPORT MISSION ALL PARKS ALLIANCE FOR CHANGE 2380 WYCLIFF ST ST PAUL MN 55114 411386600 10000 0 SUPPORT MISSION ALMONT RURAL FIRE DEPT 5275 46TH ST ALMONT ND 58520 710986024 20000 0 PROGRAM SUPPORT ALZHEIMERS ASSN OF MN-ND CHA 7900 W 78TH ST STE 100 EDINA MN 55439 133039601 7100 0 PROGRAM SUPPORT AMERICAN LEGION PAUL FARUP 820 5TH ST PARK RIVER ND 58270 450413774 7650 0 PROGRAM SUPPORT AMERICAN RED CROSSMINN-KOTA 2602 12TH ST N FARGO ND 58102 530196605 10100 0 SUPPORT MISSION ANNE CARLSEN CENTER 701 3RD ST NW JAMESTOWN ND 58402 870694180 63445 0 SUPPORT MISSION ANNUNCIATION MONASTERY 7520 UNIVERSITY DR BISMARCK ND 58504 450261530 21000 0 PROGRAM SUPPORT ARTHUR FIRE PROTECTION DISTRICT PO BOX 124 ARTHUR ND 58006 450377656 30559 0 SUPPORT MISSION ASCENSION CATHOLIC CHURCH 1905 S 3RD ST BISMARCK ND 58504 450375692 5500 0 PROGRAM SUPPORT ASHLEY AMBULANCECITY 212 6TH ST NW ASHLEY ND 58413 450434203 8000 0 PROGRAM SUPPORT ASHLEY JDA PO BOX 62 ASHLEY ND 58413 450434203 7500 0 SUPPORT MISSION ASHLEY MEDICAL CENTER PO BOX 450 ASHLEY ND 58413 450255914 7000 0 PROGRAM SUPPORT BADLANDS HOPECONNECT MED CL 313 3RD ST WEST DICKINSON ND 58601 465486724 7500 0 PROGRAM SUPPORT BADLANDS MINISTRIES PO BOX 305 MEDORA ND 58645 450309201 5486 0 PROGRAM SUPPORT BELLEVUE CEMETERY ASSOCIATION PO BOX 148 LARIMORE ND 58251 450217064 5264 0 PROGRAM SUPPORT BETTER LIVING FOR GARRISON PO BOX 354 GARRISON ND 58540 208539226 8805 0 SKYFEST OVER FT 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CATHOLIC CHARITIES ND 5201 BISHOPS BLVD SUITE B FARGO ND 58104 450226416 18146 0 MARRIAGE/FAITH/PREG SERVICES CHARLES HALL YOUTH SERVICES PO BOX 1995 BISMARCK ND 58502 450282853 30000 0 PROGRAM SUPPORT CHASELEY METHODIST CHURCH 474 35TH AVE NE BOWDON ND 58418 450130600 6867 0 SUPPORT MISSION CHI LISBON HEALTH PO BOX 353 LISBON ND 58054 820558836 7500 0 ARTHROSCOPIC EQUIPMENT CHRISTIAN UNITY HOSPITAL CORP 164 W 13TH ST GRAFTON ND 58237 450310159 27655 0 SUPPORT MISSION CITY HANNAFORD COMMUNITY CORP PO BOX 32 HANNAFORD ND 58448 450356735 7000 0 PROGRAM SUPPORT CITY OF ARTHUR PO BOX 101 ARTHUR ND 58006 456007247 34700 0 IMPRO/SIGNAGE/BEAUTIFICATION CITY OF COURTENAY 1632 82ND AVENUE SE KENSAL ND 58455 900108557 25000 0 COMMUNITY CENTER BUILDING CITY OF HARVEY 120 8TH ST W HARVEY ND 58341 456002091 5945 0 PROGRAM SUPPORT CITY OF HARVEY-KIWANIS CLUB 700 LINCOLN AVE HARVEY ND 58341 456002091 7944 0 PROGRAM SUPPORT CITY OF LISBON PO BOX 1079 LISBON ND 58054 456002113 14500 0 STRATEGIC PLANNING CITY OF MILNOR PO BOX 70 MILNOR ND 58060 456002124 62800 0 WILDLIFE OBSERVATION DECK/MAIN ST CITY OF MILNOR LAKEVIEW GOLF PO BOX 210 MILNOR ND 58060 450308002 10500 0 SUPPORT FACILITY IMPROVEMENTS CITY OF MILNOR PARK DISTRICT 14750 77TH ST SE C/O G PRANTE MILNOR ND 58060 450308002 60000 0 POOL, CONCESSION PARK IMPROV CITY OF PEMBINA 152 W ROLETTE ST PEMBINA ND 58271 456002144 15450 0 PROGRAM SUPPORT CITY OF REGENT CONSUM COOP PO BOX 189 REGENT ND 58650 456002148 7721 0 ROOF PROJECT/REPAIRS CITY OF STRASBURG 713 MAIN ST STRASBURG ND 58573 456004908 5500 0 PROGRAM SUPPORT COMMUNITY OF CARE PO BOX 187 ARTHUR ND 58006 261488596 12000 0 PROJECT SUPPORT COOPERSTOWN BIBLE CAMP 11776 3RD ST SE COOPERSTOWN ND 58425 450306449 7725 0 PROGRAM SUPPORT CULTURAL DIVERSITY RESOURCES 112 UNIVERSITY DR N STE 306 FARGO ND 58102 411896836 15000 0 PROGRAM SUPPORT DAKOTA BOYS AND GIRLS RANCH F PO BOX 5007 MINOT ND 58703 450333670 5085 0 PROGRAM SUPPORT DAKOTA CHILDRENS ADVOCACY 1303 E CENTRAL AVE 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IMPROVEMENTS/PROGRAM SUPPORT GORGE ARTS & HERITAGE COUNCIL PO BOX 917 WALHALLA ND 58282 205013911 6104 0 PROGRAM SUPPORT/THEATRE SCREEN GRAFTON EDUCATIONAL FDN 1548 SCHOOL RD GRAFTON ND 58237 273720524 28321 0 PROGRAM SUPORT GRAFTON PARKS & RECREATION PO BOX 122 GRAFTON ND 58237 456002079 50000 0 PROGRAM SUPPORT GREAT PLAINS FOOD BANK 1720 3RD AVE N FARGO ND 58102 472229589 21400 0 PROGRAM SUPPORT GROWING TOGETHER COMM GARDENS 1330 UNIVERSITY DR S FARGO ND 58103 842916822 12400 0 PROGRAM SUPPORT HEART-N-SOUL COMMUNITY CAFE 1610 12TH AVE SOUTH FARGO ND 58102 812894563 15000 0 PROGRAM SUPPORT HEARTSPRINGS 2010 N ELM ST FARGO ND 58102 261773757 15000 0 PROGRAM SUPPORT HEBRON PARK DISTRICT PO BOX 106 HEBRON ND 58638 450360852 5803 0 PROGRAM SUPPORT HOME ON THE RANGE 16351 I-94 SENTINEL BUTTE ND 58654 450230083 5460 0 PROGRAM SUPPORT HOPE CHURCH 1607 17TH AVE S GRAND FORKS ND 58201 510247942 21500 0 SUPPORT MISSION HUNTER AMBULANCE SERVICE PO BOX 36 HUNTER ND 58048 450337830 64700 0 PROGRAM 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13295 0 PROGRAM SUPPORT LISBON PUBLIC SCHOOL PO BOX 593 LISBON ND 58054 456001397 26903 0 SCHOLARSHIPS, EQUIPMENT, RESOURCES LISBON YOUTH TRAP CLUB LLC 7741 124TH AVE SE STIRUM ND 58069 862936281 8145 0 PROGRAM SUPPORT LONG X ARTS FOUNDATION PO BOX 126 WATFORD CITY ND 58854 813901456 7000 0 PROGRAM SUPPORT LORD OF LIFE LUTHERAN CHURCH 1143 N 26TH ST BISMARCK ND 58501 450347048 7233 0 MISSION SUPPORT LSS MCKENZIE CO FOOD PANTRY 201 5TH ST NW STE 525 WATFORD CITY ND 58854 450226421 7730 0 SUPPORT MISSION LUTHERAN SUNSET HOME 333 EASTERN AVE GRAFTON ND 58237 450277232 28450 0 PROGRAM SUPPORT MANDAN PUBLIC SCHOOLS FDN PO BOX 893 MANDAN ND 58554 272269685 5148 0 SCHOLARSHIPS MARTINS LUTHERAN CHURCH PO BOX 587 CASSELTON ND 58012 450250537 109351 0 PROGRAM SUPPORT MCKENZIE CTY PUBLIC SCHOOL #1 PO BOX 589 WATFORD CITY ND 58854 450277217 32496 0 PROGRAM & EDUCATION EXP MENTAL HEALTH ADVOCACY NETWOR 400 E BROADWAY STE 409 BISMARCK ND 58501 450336015 15000 0 PROGRAM SUPPORT MILNOR PARK & REC 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MISSION ND GRAZING LANDS COALITION PO BOX 1091 BISMARCK ND 58502 450455411 9000 0 PROGRAM SUPPORT ND HUMAN RIGHTS COALITION PO BOX 1961 FARGO ND 58107 760714441 15000 0 PROGRAM SUPPORT ND LOCAL FOOD DEV ALLIANCE PO BOX 982 MINOT ND 58702 830850407 11500 0 SUPPORT MISSION ND PARKS & REC DEPT 1600 E CENTURY AVE STE 3 BISMARCK ND 58503 450433249 26021 0 PROGRAM SUPPORT NDSU DEVELOPMENT FOUNDATION PO BOX 5144 FARGO ND 58105 237120898 121050 0 HORTICULTURAL/SCHOLARSHIPS NEW AMERICAN CONSORTIUM 15 S 21ST STE 102 FARGO ND 58103 811189422 10000 0 PROGRAM SUPPORT NEW AMERICANS INTEGRATION CTR 33 S 3RD ST STE D GRAND FORKS ND 58201 842742899 15000 0 PROGRAM SUPPORT NEW SALEM AMBULANCE SERVICE PO BOX 87 NEW SALEM ND 58563 421712135 24800 0 SUPPORT MISSION NEW SALEM FIRE DEPARTMENT PO BOX E NEW SALEM ND 58563 450378398 5024 0 COMMUNICATIONS NORTHERN CASS DOLLARS FOR SCH PO BOX 268 HUNTER ND 58048 465070719 10000 0 PROGRAM SUPPORT NORTHERN CASS SCHOOL DIST 16021 18TH ST SE HUNTER ND 58048 911762623 18113 0 PROGRAM SUPPORT NORTHERN PLAINS DANCE 1416 E FRONT AVE BISMARCK ND 58504 450450143 11000 0 PROGRAM SUPPORT NORTHERN PLAINS HERITAGE FDN 401 W MAIN ST MANDAN ND 58554 202045851 15000 0 SUPPORT MISSION NORTHLANDS RESCUE MISSION 420 DIVISION AVE GRAND FORKS ND 58201 450251562 14600 0 PROGRAM SUPPORT OAKES GIRL SCOUT TROOP 30010 10007 101 ST SE OAKES ND 58474 460250744 5135 0 PROGRAM SUPPORT OAKWOOD CEMETERY ASSOCIATION PO BOX 162 LISBON ND 58054 456002113 17000 0 SUPPORT MISSION PEMBINA AMBULANCE SERV PO BOX 131 PEMBINA ND 58271 450361294 10000 0 SUPPORT MISION PEMBINA CTY HIST SOCIETY 13572 HIGHWAY 5 CAVALIER ND 58220 450306575 5291 0 PROGRAM SUPPORT PIONEER SQUARE COMM CTR PO BOX 173 BROCKET ND 58321 450351251 10000 0 PROGRAM SUPPORT PRAIRIE PUBLIC BROADCASTING 207 5TH ST N PO BOX 3240 FARGO ND 58108 450276899 11008 0 PROGRAM SUPPORT RICHLAND-WILKIN KINSHIP 509 1/2 DAKOTA AVE STE 104 WAHPETON ND 58075 203812100 10000 0 PROGRAM SUPPORT RIDING FOR DREAMS ADAPTIVE PO BOX 911 LISBON ND 58054 270655405 15000 0 PROGRAM SUPPORT SALVATION ARMY 601 S WASHINGTON BISMARCK ND 58504 410698597 10034 0 PROGRAM SUPPORT SANFORD HEALTH FOUNDATION PO BOX 5505 BISMARCK ND 58506 450397196 6625 0 SUPPORT MISSION SARGENT CENTRAL PUBLIC SCHOOL 575 5TH ST SW FORMAN ND 58032 456006757 11350 0 SCHOLARSHIPS SAVE OUR STRAND PO BOX 344 GRAFTON ND 58237 474028994 18785 0 EQUIPMENT SE ND COMM ACTION AGENCY 3233 S UNIVERSITY DR FARGO ND 58104 456014870 6500 0 SUPPORT MISSION SERVICE DOGS FOR AMERICA PO BOX 513 JUD ND 58454 450427665 6000 0 PROGRAM SUPPORT SHEYENNE RIVER SPEEDWAY PO BOX 952 LISBON ND 58054 454706688 40000 0 PROGRAM SUPPORT SOMEPLACE SAFE 300 5TH ST S BRECKINRIDGE MN 56520 411358654 5500 0 PROGRAM SUPPORT SOURIS VALLEY UNITED WAY 1941 4TH ST SW MINOT ND 58701 450308679 15000 0 PROGRAM SUPPORT/DPIL SOUTH SUDAN READ 407 MAIN AVE STE 401 FARGO ND 58103 820827809 15000 0 PROGRAM SUPPORT SRCTC DECA 924 S 7TH ST OAKES ND 58474 450325207 7500 0 PROGRAM SUPPORT ST ALOISIUS MEDICAL CENTER 325 BREWSTER ST E HARVEY ND 58341 450226729 6004 0 SUPPORT MISSION ST JOHNS CATHOLIC CHURCH 906 GRIGGS AVE GRAFTON ND 58237 450252300 27655 0 SUPPORT MISSION ST THOMAS AQUINAS NEWMAN CTR 410 CAMBRIDGE ST GRAND FORKS ND 58203 450307813 11908 0 PROGRAM SUPPORT STANDING ROCK COMMUNITY DEV C PO BOX 430 FORT YATES ND 58538 371845443 15000 0 PROGRAM SUPPORT STANLEY HIGHBLUE JAY BOOSTERS 5085 71ST AVE NW PALERMO ND 58769 456001170 15000 0 PROGRAM SUPPORT STANLEY PARKS & RECREATION PO BOX 901 STANLEY ND 58784 456006454 45000 0 PROGRAM SUPPORT STARK CO - ASSN OF DEPUTIES 66 WEST MUSEUM DR DICKINSON ND 58601 263840868 10000 0 PROGRAM SUPPORT STARK CO DEPT OF EMERG SERV 66 WEST MUSEUM DR DICKINSON ND 58601 456002242 5100 0 PROGRAM SUPPORT SW AREA CAREER & TECH ED TASK 444 4TH ST W DICKINSON ND 58601 456001585 15000 0 PROGRAM SUPPORT THE BANQUET 502 N 4TH ST BISMARCK ND 58501 843284530 50000 0 SUPPORT MISSION THE BISMARCK PUB LIBRARY FDN 515 N 5TH ST BISMARCK ND 58501 510178024 10118 0 PROGRAM SUPPORT/BOOKMOBILE THREE RIVERS CRISIS CENTER 509 DAKOTA AVE STE B WAHPETON ND 58075 450430548 24000 0 SUPPORT MISSION TRI-COUNTY SENIOR MEALS & SER 125 S MAIN AVE RUGBY ND 58368 450397052 7000 0 SUPPORT MISSION TURTLE MTN BAND OF CHIPPEWA PO BOX 900 BELCOURT ND 58316 450223071 15000 0 PROGRAM SUPPORT UNITED TRIBES TECHNICAL COLLE 3315 UNIVERSITY DR BISMARCK ND 58504 450314233 28327 0 SCHOLARSHIPS UNITY MEDICAL CENTER FDN 164 W 13ST ST GRAFTON ND 58237 363522304 27655 0 PROGRAM SUPPORT UNIVERSITY OF MARY 7500 UNIVERSITY DR BISMARCK ND 58504 450273403 22772 0 SCHOLARSHIPS/PROGRAM SUPPORT UNIVERSITY OF NORTH DAKOTA 264 CENTENNIAL DR STOP 7155 GRAND FORKS ND 58202 450273403 15000 0 PROGRAM SUPPORT USPIREND PO BOX 301 RICHARDTON ND 58652 861588678 21815 0 PROGRAM SUPPORT VILLAGE ARTS INC PO BOX 413 RUGBY ND 58368 450316912 10000 0 PROGRAM SUPPORT VISION WEST ND 205 Owens St MANNING ND 58642 455600220 16200 0 SUPPORT MISSION WESTERN WELLNESS FOUNDATION PO BOX 542 DICKINSON ND 58602 450442812 9234 0 SUPPORT MISSION WOMEN EMPOWERING WOMEN 5 PATTERSON LAKE DR DICKINSON ND 58601 830629175 5934 0 PROGRAM SUPPORT 160 2 SCHOLARSHIPS 350 true X X X false false false false false false false false false KEVIN DVORAK President 166000 212 19920 24901 211033 X 11 499844 CURRENT MV false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE PRESIDENT/CEO WILL REVIEW THE 990 BEFORE FILING AND PROVIDE TO THE EXECUTIVE BOARD FOR APPROVAL AT THE NEXT MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL BOARD MEMBERS RECEIVE POLICY PRIOR TO SERVICE ON THE BOARD & DURING ANY NOMINATIONS OR VOTING ALL BOARD MEMBERS NOTE THEIR CONFLICT AND ABSTAIN FROM VOTING. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Executive Committee of the Board reviews information from the Council on Foundations Salary and Benefits Survey which contains detailed information on compensation based on an annual survey of like organizations. Also, the Executive Committee reviews Cost of Living Data as published by the Federal Government. Finally, performance of staff is reviewed with the President to set the final compensation amount. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Published Annual Report contains Financial Statements and a statement that the other information is available at the Office by appointment. Also, the Annual Report with Financials is published on the website along with a statement that the full audit and other information is available for inspection at the office by appointment.The website includes a link to the Guidestar listing with the 990. Other Changes In Net Assets Or Fund Balances - Other Decreases UNREALIZED LOSS ON VALUATION CHANGES = -$257631 PART XII, QUESTION 1, CHANGE IN ACCOUNTING METHOD THE ORGANIZATION HAD BEEN USING THE MODIFIED CASH BASIS OF ACCOUNTING. AS OF JANUARY 1, 2021, THEY IMPLEMENTED ACCRUAL (GAAP) ACCOUNTING. THE NET ASSETS AS OF DECEMBER 31, 2020 WERE RESTATED ON THE ACCRUAL BASIS AND INCLUDED RECORDING CONTRIBUTIONS RECEIVABLE OF $48,071 AND A PTO LIABILITY OF $86,945 FOR A NET DECREASE IN NET ASSETS OF $(38,874).