2019-05-13T09:29:50-05:00 2018-12-31 450350118 SCHAUER & ASSOCIATES PC PO BOX 1808 JAMESTOWN ND 584021808 990 2018-01-01 456459283 GORDON A LARSON FOUNDATION INC C/O KENNETH DALSTED GORD 7012526393 419 19TH AVE NE JAMESTOWN ND 58401 KENNETH DALSTED SECRETARY/TREASURER 7012526393 2019-05-02 1 JENNIFER BOLLINGBERG P00747958 7012525422 64.77.205.239 2019-05-02 10:38:47 CD P 9E6A4802A5520D0F2388F41AFD68584ECF399FFB 1CC7C5D53C280835483AB272A14E2F4DE1D6552E 2018 2019-02-21 02:37:17Z KENNETH DALSTED 419 19TH AVE NE JAMESTOWN ND 58401 543684 0 X N/A X 2002 ND DISTRIBUTE NET INCOME TO IDENTIFIED NOT FOR PROFIT ORGANIZATIONS. 5 5 0 0 0 0 0 0 0 0 333869 78335 0 0 333869 78335 112120 111388 0 0 0 0 0 0 0 33325 28595 145445 139983 188424 -61648 2356187 2123095 0 0 2356187 2123095 X THE MISSION OF THE GORDON A. LARSON FOUNDATION, INC. IS TO SAFELY AND PRUDENTLY INVEST THE FUNDS OF THE FOUNDATION IN A REASONABLE AND SOUND BUSINESS-LIKE MANNER TO PRESERVE THE VALUE OF THE INVESTMENTS AND PROVIDE INCOME TO THE BENEFICIARIES AS PROVIDED FOR IN THE LAST WILL AND TESTAMENT OF GORDON A. LARSON. 0 0 111388 111388 78335 DISTRIBUTE NET INCOME TO IDENTIFIED NOT FOR PROFIT ORGANIZATIONS 111388 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KENNETH L DALSTED 7012526393 419 19TH AVE NE JAMESTOWN ND 58401 TIM EISSINGER PRESIDENT 0.50 X X 0 0 0 EVELYN RUNCK VICE PRESIDENT 0.50 X X 0 0 0 TIM BURCHILL DIRECTOR 0.50 X 0 0 0 GREG ROSS DIRECTOR 0.50 X 0 0 0 KENNETH L DALSTED SECRETARY/TREASURER 1.00 X X 1200 0 0 1200 0 0 0 0 0 0 0 65390 65390 478294 465349 12945 12945 12945 78335 78335 0 0 111388 111388 1200 1200 15 15 27380 27380 139983 111388 28595 0 1521 5306 5729 772 2348937 2117017 2356187 2123095 0 0 X 2356187 2123095 2356187 2123095 2356187 2123095 -61648 -171444 0 X 0 0 0 X X 6 SOUTH DAKOTA SCHOOL OF MINES & TECHNOLOGY FOUNDATION 466011771 5 1 11138 0 NORTH DAKOTA STATE UNIVERSITY DEVELOPMENT FOUNDATION 237120898 5 1 16708 0 UNIVERSITY OF JAMESTOWN 450231180 5 1 16708 0 ANNE CARLSON CENTER FOR CHILDREN 721524988 2 1 22278 0 AVE MARIA VILLAGE 752999939 3 1 22278 0 TRINITY LUTHERAN CHURCH 450234345 1 1 22278 0 6 111388 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION B, LINE 1: EACH SUPPORT ORGANIZATION REPRESENTED ON THE BOARD HAS THE POWER TO REPLACE THEIR REPRESENTATIVE BUT NO ONE ENTITY HAS POWER TO APPOINT OR REPLACE A MAJORITY OF THE BOARD. 0 UNREALIZED GAIN (LOSS) ON INVESTMENT -101136 F INVESTMENT IN SECURITIES 1144556 C INVESTMENT IN MUTUAL FUNDS 1073597 C 2117017 1 UNIVERSITY OF JAMESTOWN 6000 COLLEGE LANE JAMESTOWN ND 58401 450231180 501(C)3 16708 FAIR MARKET VALUE GENERAL SUPPORT OF 501(C)3 ORGANIZATIONS SOUTH DAKOTA SCHOOL OF MINES 501 E JOSEPH ST RAPID CITY SD 57701 466011771 501(C)3 11138 FAIR MARKET VALUE GENERAL SUPPORT OF 501(C)3 ORGANIZATIONS TRINITY LUTHERAN CHURCH 523 4TH AVE SE JAMESTOWN ND 58401 450234345 501(C)3 22278 FAIR MARKET VALUE GENERAL SUPPORT OF 501(C)3 ORGANIZATIONS ANNE CARLSON SCHOOL 301 7TH AVE SW JAMESTOWN ND 58401 450233470 501(C)3 22278 FAIR MARKET VALUE GENERAL SUPPORT OF 501(C)3 ORGANIZATIONS AVE MARIA VILLAGE 501 19TH ST NE JAMESTOWN ND 58401 752999939 501(C)3 22278 FAIR MARKET VALUE GENERAL SUPPORT OF 501(C)3 ORGANIZATIONS NORTH DAKOTA STATE UNIVERSITY PO BOX 5144 FARGO ND 58105 237120898 501(C)3 16708 FAIR MARKET VALUE GENERAL SUPPORT OF 501(C)3 ORGANIZATIONS 6 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND THEN PRESENTED FOR REVIEW TO THE BOARD OF THE ORGANIZATION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND ASSURES THAT EACH MEMBER IS IN COMPLIANCE WITH THE POLICY. EACH BOARD MEMBER THEN IN TURN SIGNS A "STATEMENT BY DIRECTOR" TO ATTEST TO THIS REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE TO A PARTY PRINTED COPIES OF POLICIES AND DOCUMENTS FOR INSPECTION AT ITS OFFICES UPON PROPER REQUEST.