2019-11-15T15:09:37-06:00 2018-12-31 450250958 EIDE BAILLY LLP 4310 17TH AVE S PO BOX 2545 FARGO ND 581082545 990 2018-01-01 821969429 The Great North Pole GREA 7019363628 675 13th Ave E No 101 West Fargo ND 58078 Michelle Killoran Vice President/Treasurer 7019363628 2019-11-15 1 Lisa Chaffee CPA P00193453 7012398500 2019-11-15 216.147.181.45 2019-11-15 13:53:57 CS P 66CC91E6B7F11C4783FFFA5645E675327CB67316 3F1B4C4A1C1F32CA3CD03C05270CE62742EA9E6E 2018 2020-03-31 21:24:44Z Nicholas Killoran 675 13th Ave E No 101 West Fargo ND 58078 2077918 0 X https://www.thegreatnorthpole.org/ X 2017 ND To help families in need by providing basic needs and gifts during the Christmas season. 17 17 0 1125 0 0 707971 1697991 0 0 0 0 0 283932 707971 1981923 466568 1967582 0 0 0 0 0 0 725 9388 22476 475956 1990058 232015 -8135 232015 223880 0 0 232015 223880 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 1982213 1967582 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 2018, the Great North Pole utilized corporate relationships and community partnerships to help make cash donations of approximately $39,500 turn into retail goods with a market value of more than $1.9 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 621 families in Cass & Clay county which served 2,750 individuals. This is only possible with the help of our volunteer team and local businesses. Thank you for joining us and giving back! 1982213 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 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 1.00 X 0 0 0 Christina Snider Director 1.00 X 0 0 0 Kelsey Dragosavich 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 Kyle Reedstrom 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 52935 1645056 1658547 1697991 379927 52935 95995 283932 283932 1981923 0 0 283932 1967582 1967582 194 194 2631 2631 4489 4489 Freight for Holiday Box 14398 14398 Impact Foundation Dues 725 725 Bank Fees 39 39 1990058 1982213 7120 725 95145 110648 136870 113232 232015 223880 0 0 X 0 0 0 0 232015 223880 232015 223880 232015 223880 -8135 0 X 0 0 0 X 707971 1697991 2405962 707971 1697991 2405962 921127 1484835 2405962 379927 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Annual GNP Gala 432862 52935 379927 30491 65504 432862 52935 379927 30491 65504 95995 283932 1 Holiday Boxes 2750 1967582 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: 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 2018, 621 families opted in to the program which equated to 2750 individuals. X 1658547 FMV 0 0 0 0 Form 990, Part VI, Section A, line 2 Nicholas Killoran and Michelle Killoran - family relationship Mike Dragosavich and Kelsey Dragosavich - 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.