2019-04-22T08:50:35-05:00 2018-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 1297 BISMARCK ND 585021297 990 2017-07-01 237115398 DACOTAH FOUNDATION DACO 7012234517 600 S 2ND ST BISMARCK ND 58504 DOREEN EICHELE COO 7012234517 2019-04-13 1 PATRICK J BROWN P00149579 7012231717 2019-04-13 24.111.88.202 2019-04-13 07:04:21 CD P EA9CCFD123FA4D7E1F650A53465B3413EC66D585 FB0B087DF328A2939DBC2A74C55664F21CA65F07 2017 2019-02-21 02:37:17Z DOREEN EICHELE 600 SOUTH 2ND STREET BISMRACK ND 58504 5515259 0 X N/A X 1970 ND PROMOTE MENTAL HEALTH AND PROVIDE HOUSING AND ACTIVITIES FOR THE MENTALLY DISABLED. 9 9 237 1 0 0 117053 47759 5240678 5447575 192 212 19014 19713 5376937 5515259 0 0 0 0 4471883 4216758 0 0 0 1237687 1244539 5709570 5461297 -332633 53962 2434437 2410847 1984932 1907380 449505 503467 X PROMOTE MENTAL HEALTH AND AWARENESS AND PROVIDE HOUSING, ACTIVITIES AND ASSISTANCE TO THE MENTALLY DISABLED AND CHEMICALLY DEPENDENT. 0 1 1989894 3181444 THE FOUNDATION PROVIDES COMMUNITY BASED PROGRAMS FOR CRISIS INTERVENTION SERVICES AND DIVERSION FROM HOSPITALIZATION FOR PERSONS WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY, INCLUDING DAILY LIVING SKILLS AND MEDICATION MONITORING. 2664070 2051452 THE FOUNDATION PROVIDES PROGRAMS FOR TRANSITIONAL SERVICES FROM HOSPITALIZATION TO COMMUNITY BASED LIVING. RESIDENTIAL CARE/TREATMENT FOR PERSONS WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY. 104035 217054 THE FOUNDATION PROVIDES A PROGRAM FOR RENTAL OR APARTMENTS OR GROUP LIVING FOR PERSONS WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY. 4757999 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 8 0 1 237 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DOREEN EICHELE 7012234517 600 SOUTH 2ND ST SUITE 308 BISMARCK ND 58504 PAT SMITH SECRETARY 2.00 X X 0 0 0 ALBERT SAMUELSON MD VICE-CHAIRPERSON 2.00 X X 0 0 0 KEVIN STADLER TREASURER 2.00 X X 0 0 0 CAROL SAMUELSON DIRECTOR 2.00 X 0 0 0 JOHN HOUGEN CHAIRPERSON 2.00 X X 0 0 0 REV STEVE SATHRE DIRECTOR 2.00 X 0 0 0 SR KATHLEEN ATKINSON DIRECTOR 2.00 X 0 0 0 JANE MORROW DIRECTOR 2.00 X 0 0 0 DOREEN EICHELE CHIEF OPERATING OFFICER 40.00 X 68981 0 10270 68981 0 10270 0 0 0 0 0 47759 47759 47759 GRANT/PROGRAM REIMBURS 623990 5088108 5088108 CHAR. FUNCTION RENT 623990 359467 359467 5447575 212 212 MISCELLANEOUS 900099 17338 17338 TRAINING SEMINARS 900099 2375 2375 19713 5515259 5449950 0 17550 86018 86018 3486972 3208247 278725 56653 50870 5783 282898 241140 41758 304217 275322 28895 28216 28216 2177 2009 168 53753 37292 16461 492477 401666 90811 12139 9667 2472 72287 72287 138115 135648 2467 87275 70850 16425 FOOD 84143 83952 191 REPAIRS AND MAINTENANCE 76157 72882 3275 MISCELLANEOUS 76026 32113 43913 SUPPLIES 59153 35348 23805 62621 28706 33915 5461297 4757999 703298 0 36253 6167 6373 373953 436525 11751 6110 3750 3750 4365889 2444053 2038816 1921836 2434437 2410847 519291 521120 1465641 1386260 1984932 1907380 X 449505 503467 449505 503467 2434437 2410847 53962 0 X X 0 1 X 1 0 X 148839 150157 140149 117053 47759 603957 148839 150157 140149 117053 47759 603957 603957 177 192 241 192 212 1014 604971 25107697 0.99830 0.99860 X 1 686684 3311299 3290503 707480 0 170570 170570 3436422 1806482 1629940 522922 441705 81217 235975 195866 40109 1921836 X PART IV, LINE 1B: THROUGH A GRANT FROM THE STATE OF NORTH DAKOTA, THE FOUNDATION PERFORMS REP PAYEE SERVICES ON BEHLAF OF MENTALLY CHALLENGED INDIVIDUALS WHO ARE ASSIGNED TO THE FOUNDATION BY THE STATE. THE CASH IS OWNED BY THE INDIVIDUALS. PART X, LINE 2: THE FOUNDATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION AND SUBSIDIARY HAVE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION AND SUBSIDIARY ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X 47759 THRIFT STORE SALES PRICE 0 0 0 FORM 990, PART III, LINE 3 DURING 2017 THE FOUNDATION CLOSED THE HODGE PODGE THRIFT STORE PROGRAM WHICH OFFERED EMPLOYMENT TO SOME OF THEIR CLIENTS. FORM 990, PART VI, SECTION A, LINE 2 ALBERT AND CAROL SAMUELSON ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B THE COO REVIEWS IN DETAIL AND THEN PROVIDES A COPY OF THE FORM 990 TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE COO AND THE FULL BOARD ARE MADE AWARE OF ANY POTENTIAL CONFLICTS AND MONITOR THE POTENTIAL CONFLICTS ON AN ON-GOING BASIS. IF A CONFLICT ARISES, THE BOARD MEMBER IS TO ABSTAIN FROM DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE FULL BOARD OF DIRECTORS BASED UPON THEIR REVIEW AND EVALUATION OF THE COO AND TAKING INTO CONSIDERATION HER EXPERIENCE, PERFORMANCE AND COMPARISON TO SIMILAR POSITIONS. COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED BY THE COO BASED UPON EVALUATIONS AND COST OF LIVING ADJUSTMENTS AND ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS FORM 990, PART XII, LINE 2C: THE FULL BOARD OF DIRECTORS OVERSEES THE AUDIT AND MEETS WITH THE AUDITOR AT THE END OF THE AUDIT TO REVIEW THE AUDITED FINANCIAL STATEMENTS. SAHNISH HOUSING INC 600 SOUTH 2ND STREET BISMARCK ND 58504 363905545 PROVIDE SAFE HOUSING TO MENTALLY CHALLENGED INDIVIDUALS ND 501(C)(3) LINE 7 DACOTAH FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0