2020-11-16T12:04:35-06:00 2019-12-31 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2019-01-01 821969429 The Great North Pole GREA 7019363628 675 13th Ave E No 101 West Fargo ND 58078 Michelle Killoran Vice President/Treasurer 7019363628 2020-11-16 1 Lisa Chaffee CPA P00193453 7012551091 2020-11-15 63.157.104.106 2020-11-16 08:40:38 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A811CF8893E1B4219ADB7F64CB4C7CC50D64E4A6 2019 2021-01-29 14:40:06Z Nicholas Killoran 675 13th Ave E No 101 West Fargo ND 58078 1682906 0 X https://www.thegreatnorthpole.org/ X 2017 ND To help families in need by providing basic needs and gifts during the Christmas season. 14 14 0 1300 0 0 1697991 1327206 0 0 0 0 283932 236550 1981923 1563756 1967582 1628326 0 0 0 0 0 0 9077 22476 30349 1990058 1658675 -8135 -94919 223880 152097 0 23136 223880 128961 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. 1 0 1633360 1628326 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.In 2019, the Great North Pole utilized over 125 corporate relationships and community partnerships to help make cash and in-kind donations turn into retail goods with a market value of more than $1.6 million dollars multiplying many times the original monetary donation. This allowed us to help more families in need and to provide not only basic needs to our community members, but also gifts to the children of these families.The Week of Giving is our opportunity to give back as a community to local families in need. Because of the support from our volunteers during the week of giving, we were able to deliver "Helpful Holiday Boxes" to 855 families in Cass & Clay county which served 3,650 individuals. This is only possible with the help of our 1300+ volunteers as well as local businesses. Thank you for joining us and giving back!In 2019, the Great North Pole started a new program which paid all of the outstanding lunch balances for Fargo/Moorhead community public school students. 1633360 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 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X Michelle Killoran 7019363628 675 13th Ave E Suite 101 West Fargo ND 58078 X Nicholas Killoran President 1.00 X X 0 0 0 Michelle Killoran Vice President/Treasurer 1.00 X X 0 0 0 Naomi Schempp Secretary 1.00 X X 0 0 0 Pat Thiel Director 1.00 X 0 0 0 Sara Stolt Director (Jan-Sept) 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 Huson 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 Mike Dragosavich Director 1.00 X 0 0 0 Tami Norgard Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 157479 1169727 1275379 1327206 355700 157479 119150 236550 236550 1563756 0 0 236550 29114 29114 1599212 1599212 275 275 5213 5213 1600 1600 44 44 6131 6131 Additional Fundraising 8747 8747 Freight for Holiday Box 5034 5034 Bank/Credit Card Fees 2975 2975 Impact Foundation Dues 330 330 1658675 1633360 16238 9077 110648 63776 113232 88321 223880 152097 23136 0 23136 X 0 0 0 0 223880 128961 223880 128961 223880 152097 -94919 0 X 0 0 0 X 707971 1697991 1327206 3733168 707971 1697991 1327206 3733168 1401128 2332040 3733168 735627 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3rd Annual GNP Gala 513179 157479 355700 46339 72811 513179 157479 355700 46339 72811 119150 236550 1 Fargo Public Schools Development Foundation 1305 9th Avenue South Fargo ND 58103 311733797 501(c)(3) 17912 Payment of all student lunch debt outstanding Moorhead Public Schools 1313 30th Ave S Moorhead MN 56560 416008721 City of Moorhead 8702 Payment of all student lunch debt outstanding 2 0 Holiday Boxes 3650 1599212 FMV Deodorant, toothbrushes, toothpaste, soaps, laundry detergent, fabric softner, shampoo, conditioner, winter hats, winter coats, socks, sweatshirts, pants, t-shirts, pillows, blankets, food, and kids games. Part I, Line 2: The payments were made directly to the school districts with instructions to pay outstanding student lunch balances. Holiday boxes are provided to individuals in Cass and Clay Counties. Part III, Column b: 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 2019, 855 families opted in to the program which equated to 3,650 individuals. X 1275379 FMV 0 0 0 0 Form 990, Part III, line 2 In 2019, the Great North Pole started a new program which paid all of the outstanding lunch balances for Fargo/Moorhead community public school students. 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.