2022-11-15T14:05:25-06:00 2021-12-31 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2021-01-01 821969429 The Great North Pole GREA 7014122366 3220 4th St E 201 West Fargo ND 58078 Michelle Killoran Vice President/Treasurer 7014122366 2022-11-15 1 Michelle Killoran 999009999 Lisa Chaffee CPA P00193453 7012551091 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Nicholas Killoran 3220 4th St E 201 West Fargo ND 58078 1402324 0 X https://www.thegreatnorthpole.org/ X 2017 ND To help families in need by providing basic needs and gifts during the Christmas season. 15 15 1 1320 0 0 319315 1298283 0 0 0 0 0 -35864 319315 1262419 329306 1064615 0 0 0 37154 0 0 39454 7705 41631 337011 1143400 -17696 119019 111265 278721 0 48438 111265 230283 X The Great North Pole's mission is to work with local non-profits and community partnerships to help children and families in need in the counties of Cass & Clay. We believe that every child should have the opportunity to experience the joy of Christmas and the holiday season. 0 0 1083687 1064615 The Great North Pole provides information on their program to local schools and other non-profits within their area. For example, children that are part of the free or reduced meal program would be provided information on the program. There is then an application process to "opt-in" to the receipt of the Helpful Holiday Boxes.By creating invaluable local and national corporate relationships and strong community partnerships the Great North Pole multiplies many times over the original monetary donations made and turning those funds into retail goods. By stretching every dollar further, it allows us to help more families in need and provide not only basic needs to our community members, but also winter wear and gifts to the children of these families.In 2021 The Great North Pole offered Helpful Holiday Boxes to 935 families living in Cass County, ND and Clay County MN. 1083687 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X Michelle Killoran 7019363628 3220 4th St E Suite 201 West Fargo ND 58078 Nicholas Killoran President 1.00 X X 0 0 0 Michelle Killoran Vice President/Treasurer 1.00 X X 0 0 0 Patrick Thiel Director 1.00 X 0 0 0 Christina Snider Director 1.00 X 0 0 0 Kayce Halley Director 1.00 X 0 0 0 Tricia Barse Director 1.00 X 0 0 0 Brandon Raboin Director 1.00 X 0 0 0 Steve Martodam Director 1.00 X 0 0 0 Bethany Berkley Director 1.00 X 0 0 0 Rachel Thurs Director 1.00 X 0 0 0 Dick Thurs Director 1.00 X 0 0 0 Michael Dragosavich Director 1.00 X 0 0 0 Amy Lammers Director 1.00 X 0 0 0 Elizabeth Johnson Director 1.00 X 0 0 0 Lora Stebleton Director 1.00 X 0 0 0 Jill Halvorson Executive Director 40.00 X 32375 0 0 32375 0 0 0 0 0 0 0 385024 913259 855489 1298283 104041 385024 139905 -35864 -35864 1262419 0 0 -35864 1064615 1064615 32375 4856 1619 25900 4779 717 239 3823 2834 2834 10356 9623 733 2325 2325 8866 8866 6477 6477 Impact Foundation Dues 1430 1430 Volunteer Meals 1042 1042 8301 8301 1143400 1083687 20259 39454 22944 156062 88321 122659 111265 278721 48438 0 48438 X 0 0 0 0 111265 230283 111265 230283 111265 278721 119019 0 X 0 0 0 X 707971 1697991 1327206 319315 1298283 5350766 707971 1697991 1327206 319315 1298283 5350766 2035362 3315404 283932 236550 0 0 520482 5871248 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Gala 489065 385024 104041 73104 49149 17652 489065 385024 104041 73104 49149 17652 139905 -35864 1 0 0 Winter Coat & Snow Pant Gifts 3740 0 1040623 FMV Personal hygiene and clothing items provided to families in need Part I, Line 2: There is an application process to 'opt-in' to the receipt of these Helpful Holiday Boxes. After the number is estabilished we make our purchases from our 'for-profit' partners. In 2021, 935 families opted in to the program which equated to 3,740 individuals. Part III, Column f: "Deodorant, toothbrushes, toothpaste, soaps, laundry detergent, fabric softener, shampoo, conditioner, winter hats, winter coats, socks, sweatshirts, snow pants, t-shirts, blankets, food, and kids games." X 855489 Lowest Retail 0 0 1 0 Form 990, Part VI, Section A, line 2 Nicholas Killoran and Michelle Killoran - family relationship Dick Thurs and Rachel Thurs - family relationship Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the full board. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the President and Treasurer. It is then emailed to the other board members for review and approval prior to filing with the IRS. Form 990, Part VI, Section B, line 12c In connection with any actual or possible conflict of interest, an Interested Person, which is defined as the founder and any director, officer, or committee chair with Board of Director delegated powers, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with Board of Director delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the Interested Person, he/she shall leave the Board of Directors or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.