2020-10-30T16:09:46-05:00 2020-01-31 450334950 WIDMER ROEL PC 4334 18TH AVE S SUITE 101 FARGO ND 581037414 990 2019-02-01 450397662 THEODORE ROOSEVELT MEDORA FOUNDATION THEO 7016234444 PO BOX 198 MEDORA ND 58645 CLARENCE SITTER CFO 7016234444 2020-10-27 1 RANDY HELLER CPA P00332201 7012376022 216.147.169.130 2020-10-27 11:47:57 CD P 0AC80560BA7204265F2EF37B866A41449499EDD4 03CD058745A6B6326205F1D3A6362DCFD501D492 2019 2021-01-29 14:40:06Z RANDY HATZENBUHLER PO BOX 198 MEDORA ND 586450198 14978227 0 X WWW.MEDORA.COM X 1986 ND PRESERVE THE EXPERIENCE OF THE BADLANDS, THE HISTORIC CHARACTER OF MEDORA AND THE VALUES AND TRADITIONS OF THE "BULLY SPIRIT" OF THEODORE ROOSEVELT; PRESENT OPPORTUNITIES FOR OUR GUESTS TO BE EDUCATED AND INSPIRED THROUGH INTERPRETIVE PROGRAMS, MUSEUMS AND ATTRACTIONS THAT FOCUS ON THE OLD WEST, OUR PATRIOTIC HERITAGE, AND THE LIFE OF THEODORE ROOSEVELT IN THE BADLANDS; SERVE THE TRAVELING PUBLIC, PROVIDING FOR THEIR COMFORT WHILE VISITING HISTORIC MEDORA, THE BADLANDS AND THEODORE ROOSEVELT NATIONAL PARK. 19 19 414 835 300000 -885885 3721050 5622920 6905580 7193149 589081 439555 -989171 -831259 10226540 12424365 73185 70122 0 0 4745310 5143518 0 0 945249 2598309 3051892 7416804 8265532 2809736 4158833 61095414 65190007 11389406 10716708 49706008 54473299 X PRESERVE THE EXPERIENCE OF THE BADLANDS, THE HISTORIC CHARACTER OF MEDORA AND THE HERITAGE OF THEODORE ROOSEVELT AND HAROLD SCHAFER, PRESENT OPPORTUNITIES FOR OUR GUESTS TO BE EDUCATED AND INSPIRED THROUGH INTERPRETIVE PROGRAMS, MUSEUMS AND ATTRACTIONS THAT FOCUS ON THE OLD WEST, OUR PATRIOTIC HERITAGE AND THE LIFE OF THEODORE ROOSEVELT IN THE BADLANDS; SERVE THE TRAVELING PUBLIC, PROVIDING FOR THEIR COMFORT WHILE VISITING HISTORIC MEDORA, THE BADLANDS AND THEODORE ROOSEVELT NATIONAL PARK. 0 0 4315526 70122 5820553 THE ORGANIZATION EDUCATES VISITORS ABOUT THE HISTORICAL IMPORTANCE OF THE MEDORA AREA THROUGH THE OPERATION OF MUSEUMS, SHOWS, AND A MUSICAL. THE MEDORA MUSICAL IS A SEASONAL HISTORICAL AND PATRIOTIC PERFORMING ARTS PROGRAM AND IS THE SINGLE LARGEST PROGRAM IN SUPPORT OF THE THEODORE ROOSEVELT MEDORA FOUNDATION'S PRIMARY EXEMPT PURPOSES. IN 2019, DURING ITS 100 DAY RUN, THE MEDORA MUSICAL EDUCATED, INFORMED AND ENTERTAINED APPROXIMATLEY 118,000 GUESTS. 4315526 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 51 0 1 414 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 ND X CLARENCE SITTER 7016234444 C/O TRMF PO BOX 198 MEDORA ND 58645 ED SCHAFER CHAIR OF BOARD 1.00 X X 0 0 0 GREG TSCHETTER VICE CHAIR OF BOARD 1.00 X X 0 0 0 GRETCHEN STENEHJEM SECRETARY 1.00 X X 0 0 0 MICHAEL ZAUN TREASURER 1.00 X X 0 0 0 AL CHRISTIANSON DIRECTOR 1.00 X 0 0 0 BARRY SCHAFER DIRECTOR 1.00 X 0 0 0 TOM GERHARDT DIRECTOR 1.00 X 0 0 0 BRUCE FURNESS DIRECTOR 1.00 X 0 0 0 CLAUDIA ANDERSON DIRECTOR 1.00 X 0 0 0 LINDA PANCRATZ DIRECTOR 1.00 X 0 0 0 LEVI ANDRIST DIRECTOR 1.00 X 0 0 0 MARLENE HOFFART DIRECTOR 1.00 X 0 0 0 MEDORA SLETTEN DIRECTOR 1.00 X 0 0 0 RICH BECKER DIRECTOR 1.00 X 0 0 0 TIM O'KEEFE DIRECTOR 1.00 X 0 0 0 TRACY MARTIN DIRECTOR 1.00 X 0 0 0 TWYLAH BLOTSKY DIRECTOR 1.00 X 0 0 0 DON CLEMENT DIRECTOR 1.00 X 0 0 0 RANDY HATZENBUHLER PRESIDENT 40.00 X 161265 0 24558 CLARENCE SITTER CHIEF FINANCIAL OFFICER 40.00 X 104166 0 30110 MIKE BEAUDOIN CHIEF OPERATING OFFICER 40.00 X 131958 0 15347 397389 0 70015 3 0 1 0 STAGEWEST ENTERTAINMENT INC 3313 REPUBLIC AVE MINNEAPOLIS MN 55426 PRODUCTION OF MUSICAL 810371 SOARING EAGLE INC PO BOX 55 PROVIDENCE UT 84332 CONSTRUCTION SERVICES 361989 JLG ARCHITECTS 124 N 3RD STREET GRAND FORKS ND 58203 CONSTRUCTION SERVICES 250519 MINIATURE GOLF SERVICES BY ARNE LUNDMARK PO BOX 6319 TRAVERSE CITY MI 49696 CONSTRUCTION SERVICES 244137 JE DUNN CONSTRUCTION COMPANY 766 ELKS DR B DICKINSON ND 58501 CONSTRUCTION SERVICES 202562 7 42506 5580414 929050 5622920 ACTIVITIES 453220 6893149 6893149 OTHER 900099 300000 300000 7193149 518815 518815 1186450 2179786 -993336 -993336 -993336 175968 95050 323594 26684 -147626 68366 -79260 -79260 14000 42506 23798 -9798 -9798 MISCELLANEOUS INCOME 900099 174170 174170 CHANGE IN VALUE OF SPLIT INTEREST 900099 -2295 -2295 171875 12424365 5820553 300000 680892 70122 70122 470758 376759 93999 3953194 2746769 909567 296858 131673 91489 30296 9888 293084 203641 67434 22009 294809 204840 67831 22138 49821 34617 11463 3741 23399 16258 5384 1757 19791 19791 227234 157887 52283 17064 883834 614108 203356 66370 643282 446967 148009 48306 93001 64619 21398 6984 906372 629768 208542 68062 467027 324501 107455 35071 10492 7290 2414 788 143217 99510 32952 10755 1510418 1049473 347523 113422 162159 112672 37310 12177 INCOME TAXES - PROVISIO -8000 -8000 THEATRICAL CONTRACTS 862606 599358 198472 64776 REPAIRS & MAINTENANCE 236863 164578 54498 17787 BANK AND CREDIT CARD FE 224318 155861 51612 16845 -3403942 -3470802 50408 16452 8265532 4315526 3004757 945249 3058055 3042880 2286466 4441862 38337 70986 510205 510205 36930 42273 115553 98719 78147844 33534591 45018931 44613253 7544320 9403352 783986 783986 1702631 2182491 61095414 65190007 756645 706490 664167 840993 9698678 8852816 269916 316409 11389406 10716708 X 41372954 42991951 8333054 11481348 49706008 54473299 61095414 65190007 X 4158833 601115 7343 X X 0 1 X 1 0 X 2091869 2703392 7792711 3721050 5622920 21931942 7332196 6801621 5776985 5970738 8549950 34431490 9424065 9505013 13569696 9691788 14172870 56363432 916000 913251 364933 235110 615163 3044457 0 916000 913251 364933 235110 615163 3044457 53318975 141429 156830 304964 573444 518815 1695482 141429 156830 304964 573444 518815 1695482 9565494 9661843 13874660 10265232 14691685 58058914 0.91840 0.88380 0.02920 0.02710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X STORAGE 0 6911259 728387 994198 35500 8598344 5967332 1197338 -140275 113136 6911259 4555792 974224 794422 226021 131085 5967332 3940358 450298 453902 33500 120838 134428 4555792 3786346 324635 -108835 61788 3940358 0.09440 0.83070 0.07490 0 0 2074764 2074764 58373146 20841366 37531780 14928277 12693225 2235052 2771657 2771657 44613253 DEFERRED COMPENSATION 267826 ANNUITY AND CHARITABLE UNITRUST OBL 48583 316409 X PART III, LINE 4: THE ORGANIZATION HAS A COLLECTION OF NATIVE AMERICAN ARTIFACTS, A COLLECTION OF HISTORIC FURNITURE BELONGING TO RELATIVES OF THE MARQUIS DE MORES, AND VARIOUS OTHER ARTIFACTS RELATED TO THEODORE ROOSEVELT, MARQUIS DE MORES, AND HAROLD SCHAFER, WHICH ARE ALL DIRECTLY RELATED TO THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE OF EDUCATING VISITORS ABOUT THE HISTORICAL IMPORTANCE OF THE MEDORA AREA. THE NATIVE AMERICAN COLLECTION IS CURRENTLY IN STORAGE UNTIL SUCH TIME THAT AN APPROPRIATE EXHIBITION VENUE IS ESTABLISHED IN THE MEDORA AREA. ALL OTHER COLLECTIONS AND ARTIFACTS ARE ON DISPLAY FOR THE GENERAL PUBLIC TO VIEW IN VARIOUS PROPERTIES OWNED BY THE ORGANIZATION. PART V, LINE 4: THE ORGANIZATION'S INTENDED USE OF ENDOWMENT FUNDS IS AS SPECIFIED BY DONOR'S INTENT. PART X, LINE 2: THE FOUNDATION IS ORGANIZED AS A NONPROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NORTH DAKOTA. THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE EXEMPT STATUS OF THE FOUNDATION A CHARITABLE FOUNDATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. CONSEQUENTLY, THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES, OTHER THAN UNRELATED BUSINESS INCOME TAX. THE FOUNDATION IS RECOGNIZED AS A PUBLIC CHARITY AS DEFINED IN SECTION 509(A)(2) OF THE CODE AND, AS SUCH, IS NOT SUBJECT TO PRIVATE FOUNDATION TAXES. BULLY PULPIT, INC., THE FOUNDATION'S WHOLLY OWNED SUBSIDIARY, IS ORGANIZED AS A FOR-PROFIT C-CORPORATION AND IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. INCOME TAXES ARE PROVIDED FOR THE TAX EFFECT OF TRANSACTIONS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND CONSIST OF TAXES CURRENTLY DUE PLUS DEFERRED TAXES. DEFERRED INCOME TAX ASSETS AND LIABILITIES ARE DETERMINED BASED ON THE TAX EFFECT OF THE TEMPORARY DIFFERENCES BETWEEN THE BOOK AND TAX BASED VARIOUS BALANCE SHEET ASSETS AND LIABILITIES AND GIVES CURRENT RECOGNITION TO CHANGES IN TAX RATES OF THOSE DIFFERENCES, WHICH WILL EITHER BE TAXABLE OR DEDUCTIBLE WHEN THE ASSETS AND LIABILITIES ARE RECOVERED OR SETTLED. THESE TIMING DIFFERENCES RELATE PRIMARILY TO ACCELERATED DEPRECIATION AND NET OPERATING LOSS CARRY FORWARDS USED IN THE INCOME TAX BASIS OF ACCOUNTING. BULLY PULPIT DEVELOPMENT, LLC, BULLY PULPIT, INC.'S WHOLLY OWNED SUBSIDIARY, IS ORGANIZED AS A NORTH DAKOTA LIMITED LIABILITY COMPANY AND IS TREATED AS A DISREGARDED ENTITY FOR TAX PURPOSES. THE FOUNDATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE FOUNDATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITION WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. ROD TJADEN GOLF TOURNAMENT 56506 42506 14000 4392 6126 13280 56506 42506 14000 4392 6126 13280 23798 -9798 1 SCHOLARSHIPS < $5,000 EACH 37 35500 PART I, LINE 2: GRANT FUNDS TO INDIVIDUALS ARE MONITORED AS FOLLOWS: TJADEN EDUCATIONAL ASSISTANCE PROGRAM: EACH YEAR, UP TO 25 AWARDS OF $1,000 EACH ARE AWARDED TO SEASONAL EMPLOYEES WHO HAVE DEMONSTRATED OUTSTANDING WORK QUALITIES, LEADERSHIP, AND GOOD CHARACTER. HUBBARD SCHOLARSHIP: UP TO TWO STUDENTS ATTENDING THE UNIVERSITY OF NORTH DAKOTA WILL BE PRESENTED WITH A $1,500 DON HUBBARD EDUCATIONAL ASSISTANCE AWARD. TIM JOHNSON MEMORIAL SCHOLARSHIP: UP TO TWO $500 SCHOLARSHIPS ARE AWARDED EACH YEAR TO EMPLOYEES WHO EXHIBIT LEADERSHIP AND POSITIVE INFLUENCE ON GUESTS AND CO-WORKERS THROUGH COURAGE AND HUMOR. WINSTON SATRAN SCHOLARSHIP: A $500 SCHOLARSHIP IS AWARDED EACH YEAR TO AN EMPLOYEE WHO DEMONSTRATES LEADERSHIP THROUGH COMPASSION, PATIENCE AND - MOST OF ALL - HARD WORK. WADE WESTIN SCHOLARSHIP: UP TO TWO $500 SCHOLARSHIPS ARE AWARDED EACH YEAR FOR DEDICATION TO MEDORA AND ENTHUSIASM FOR THE BADLANDS, THE MUSICAL, AND ALL THAT MEDORA OFFERS. SUNSHINE AWARD: A $1,000 SCHOLARSHIP TO HONOR SHEILA SCHAFER IS AWARDED EACH YEAR TO A STUDENT WORKER WHO IS A TRUE "DAYMAKER" - SOMEONE WHO ENRICHES THE LIVES OF CO-WORKERS AND GUESTS THROUGH POSITIVE ATTITUDE, ENERGY IN THEIR WORK AND GENUINE KINDNESS. SHANNON "SUNSHINE" LARSON SCHOLARSHIP: A $1,500 SCHOLARSHIP IS AWARDED TO A STUDENT WORKER WHO DEMONSTRATES LEADERSHP AND POSITIVELY INFLUENCES GUESTS AND CO-WORKERS THROUGH A TRULY SUNNY OUTLOOK ON LIFE. DEAN HILDEBRAND CONSERVATION SCHOLARSHIP: A $1,000 SCHOLARSHIP IS AWARDED TO A STUDENT WORKER WHO SHOWS, IN ADDITION TO GOOD CHARACTER, WORK ETHIC, AND LEADERSHIP, AN ACTIVE DESIRE TO PROMOTE THE CONSERVATION OF NATURAL RESOURCES. ELIGIBILITY REQUIREMENTS INCLUDE THE FOLLOWING CRITERIA: 1. INDIVIDUALS MUST HAVE GRADUATED FROM HIGH SCHOOL. 2. THE MONIES MUST BE USED WITHIN 13 MONTHS OF THE AWARD OR IS FORFEITED. 3. TOP-LEVEL TRMF OFFICERS OR THEIR DEPENDENTS ARE INELIGIBLE. 4. THE INDIVIDUAL MUST HAVE WORKED A MINIMUM OF 480 HOURS FOR TRMF DURING THE PERIOD OF MAY 14 - SEPTEMBER 3. SCHOLARSIHP CHECKS ARE MADE PAYABLE TO THE RECIPIENT AND THE INSTITUTION OF HIGHER EDUCATION AS CO-PAYEES. IF A RECIPIENT DOES NOT ATTEND SCHOOL, THE CHECK IS RETURNED TO TRMF. SCHOLARSHIP RECIPENTS ARE DETERMINED THROUGH A NOMINATION PROCESS BY MANAGERS AND MEETING CERTAIN CRITERIA. TRMF ESTIMATES THE NUMBER OF RECIPENTS BASED ON FUNDING AVAILABLE EACH YEAR AND NUMBER OF APPLICATIONS/NOMINATIONS. X 0 0 0 0 0 0 0 0 0 RANDY HATZENBUHLER PRESIDENT 154259 0 6638 0 368 0 10145 0 15337 0 186747 0 0 0 PART I, LINE 3 THE ORGANIZATION HAS A COMPENSATION COMMITTEE MADE UP OF 4 - 6 MEMBERS WHOSE RESPONSIBILITY IS TO ANNUALLY REVIEW AND APPROVE THE SALARY OF THE PRESIDENT. A BILLINGS COUNTY NORTH DAKOTA 456002200 2015-06-01 8000000 REFINANCE EXISTING MIDA BOND AND FOR CONSTRUCTION OF LIFE SKILLS CENTER. 0 0 0 B BILLINGS COUNTY NORTH DAKOTA 456002200 2017-12-01 4500000 THE ELKHORN QUARTERS AND BURNING HILLS AMPHITHEATRE WERE COMPLETE IN 2018. 0 0 0 A 2425473 8000000 28071 87194 6954013 2017 1 0 1 1 B 4500000 24049 129228 4500000 2018 0 0 1 1 A 0 1 1 0 0 0.50000 0.50000 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 B 0 0 0 0 1 0 0 0 0 A 0 B 0 X 2 5844 COST X 12 813802 FMV X 3 2482 COST OF FOOD X ADVERTISING 10 166669 COST X MISCELLANEOUS 14 89503 COST X SUPPLIES CHRISTMAS SHOW 5 13311 COST X SUPPLIES TJADEN TOURNAMENT 27 4107 COST 13 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 TRMF HAS AN EXECUTIVE COMMITTEE THAT MEETS MONTHLY AND IS GIVEN THE AUTHORITY TO ACT ON BEHALF OF THE BOARD FOR ANY BUSINESS THAT MAY BE NEEDED IN BETWEEN THE 3 BOARD MEETINGS HELD DURING THE FISCAL YEAR. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIRMAN, VICE CHAIRMAN, PRESIDENT, SECRETARY, TREASURER, TWO DIRECTORS ELECTED BY THE BOARD AND THE IMMEDIATE PAST CHAIR OF THE BOARD FOR ONE YEAR AFTER THE MEMBER CEASES TO SERVE AS CHAIR OF THE BOARD. IF THE CURRENT CHAIR IS SERVING CONSECUTIVE YEARS, THE POSITION HELD FOR AN IMMEDIATE PAST CHAIR SHALL BE FILLED BY A BOARD MEMBER AT LARGE. THE PRESIDENT IS NOT ON THE GOVERNING BODY. THE EXECUTIVE COMMITTEE MAY EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE GOVERNANCE OF THE CORPORATION; PROVIDED, HOWEVER, THAT THE COMMITTEE SHALL NOT HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN REFERENCE TO AMENDING, ALTERING OR REPEALING THE BY-LAWS; ELECTING, APPOINTING, OR REMOVING ANY MEMBER OF THE COMMITTEE OR ANY DIRECTOR OR OFFICER OF THE CORPORATION; AMENDING THE ARTICLES OF INCORPORATION; ADOPTING A PLAN OF MERGER OR ADOPTING A PLAN OF CONSOLIDATION WITH ANOTHER CORPORATION; AUTHORIZING THE SALE, LEASE, EXCHANGE OR MORTGAGE OF A SUBSTANTIAL PORTION OF THE PROPERTY AND ASSETS OF THE CORPORATION; AUTHORIZING THE VOLUNTARY DISSOLUTION OF THE CORPORATION; ADOPTING A PLAN FOR THE DISTRIBUTION OF ASSETS OF THE CORPORATION; OR AMENDING, ALTERING OR REPEALING ANY RESOLUTION PROVIDED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP: THE CORPORATION SHALL HAVE MEMBERS WITHOUT VOTING RIGHTS. A MEMBER MAY BE AN INDIVIDUAL, A PARTNERSHIP, A CORPORATION OR AN UNINCORPORATED ASSOCIATION. MEMBERS SHALL BE DIVIDED INTO VARIOUS CLASSES AND SHALL QUALIFY AS SUCH BY PAYMENT OF ANNUAL DUES. THE CLASSES OF MEMBERSHIP AND THE DUES FOR EACH CLASS SHALL BE ESTABLISHED AND FIXED FROM TIME TO TIME BY A RESOLUTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE WHICH WILL THEN RECOMMEND IT TO THE FULL BOARD FOR APPROVAL PRIOR TO THE FORM 990 BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, EACH BOARD MEMBER RECEIVES AND IS ASKED TO SIGN A BOARD MEMBER STATEMENT OF COMMITMENT AND UNDERSTANDING WHICH INCLUDES REFERENCES TO THE CONFLICT OF INTEREST POLICY. THIS STATEMENT IS ALSO DISCUSSED AT THE ANNUAL MEETING AS AN AGENDA ITEM. CONFLICTS ARE REVIEWED AT THE BOARD LEVEL. THE PERSON WITH THE CONFLICT IS RECUSED FROM THE DISCUSSION AND VOTING PERTAINING TO THE AREA OF WHICH A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION COMMITTEE MADE UP OF BETWEEN 4-6 INDIVIDUALS FROM THE BOARD OF DIRECTORS WHOSE RESPONSIBILITY IS TO ANNUALLY REVIEW COMPENSATION AND BENEFITS FOR ALL EMPLOYEES, INCLUDING THE PRESIDENT AND CFO. DURING THIS ANNUAL REVIEW PROCESS, COMPARABILITY DATA IS REVIEWED ALONG WITH OTHER INFORMATION AS MAY BE REQUESTED BY COMMITTEE MEMBES AND PROVIDED BY MANAGEMENT. BENEFIT AND INVENTIVE PLANS ARE ALSO REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE. THE DELIBERATION AND DECISION IS DOCUMENTED IN THE MEETING MINUTES. 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. FORM 990, PART XI, LINE 9: BOOK GAIN ON SALE OF FIXED ASSETS 75,708. TAX GAIN ON SALE OF FIXED ASSETS -68,365. PART XII; LINE 2C THERE HAS BEEN NO CHANGE IN THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. BULLY PULPIT DEVELOPMENT LLC PO BOX 198 MEDORA ND 58645 611716023 LAND DEVELOPMENT ND THEODORE ROOSEVELT MEDORA FOUNDATION BULLY PULPIT INC PO BOX 198 MEDORA ND 58645 450549273 GOLF COURSE AND HOTELS ND THEODORE ROOSEVELT MEDORA C 8533020 1423812 1.00000 1 BULLY PULPIT DEVELOPMENT LLC PO BOX 198 MEDORA ND 58645 611716023 LAND DEVELOPMENT ND BULLY PULPIT INC C -5085 474527 1.00000 1 1 0 0 1 0 0 1 0 0 1 0 1 0 1 1 0 1 0 0 BULLY PULPIT INC L ACCRUAL BULLY PULPIT INC O ACCRUAL BULLY PULPIT INC J ACCRUAL BULLY PULPIT INC Q ACCRUAL BULLY PULPIT DEVELOPMENT LLC D ACCRUAL BULLY PULPIT INC A ACCRUAL BULLY PULPIT DEVELOPMENT LLC A ACCRUAL