2018-11-15T13:35:39-06:00 2017-12-31 450250958 EIDE BAILLY LLP 4310 17TH AVE S PO BOX 2545 FARGO ND 581082545 990 2017-06-05 821969429 The Great North Pole GREA 7019363628 675 13th Ave E No 101 West Fargo ND 58078 Michelle Killoran Vice President/Treasurer 7019363628 2018-11-14 1 LISA CHAFFEE CPA P00193453 7012398500 2018-11-14 198.135.125.110 2018-11-14 15:33:09 CS P 66CC91E6B7F11C4783FFFA5645E675327CB67316 3F1B4C4A1C1F32CA3CD03C05270CE62742EA9E6E 2017 2019-02-21 02:37:17Z X Nicholas Killoran 675 13th Ave E No 101 West Fargo ND 58078 707971 0 X https://www.thegreatnorthpole.org/ X 2017 ND To help families in need by providing basic needs and gifts during the Christmas season. 18 18 0 210 0 0 707971 0 0 0 707971 466568 0 0 0 0 9388 475956 232015 232015 0 232015 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 475956 466568 In 2017, the Great North Pole utilized corporate relationships and community partnerships to help make financial donations turn into retail goods 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 286 families in Cass & Clay county. This is only possible with the help of our volunteer team and local businesses. Thank you for joining us and giving back! 475956 1 1 0 0 0 0 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 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 Erin Prochnow 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 Robert Trefethren Director 1.00 X 0 0 0 Tami Norgard Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 707971 555385 707971 707971 0 0 0 466568 466568 4815 4815 4248 4248 Freight 315 315 Dues 10 10 475956 475956 0 0 95145 136870 0 232015 0 0 X 0 0 0 0 0 232015 0 232015 0 232015 232015 0 X 0 0 0 X 707971 707971 707971 707971 707971 707971 X Part II, Short Year Explanation: The initial return was filed for the short year period of June 6, 2017 through December 31, 2017. 1 Holiday Boxes 1250 466568 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 2017, 286 families opted in to the program which equated to 1250 individuals. X 555385 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.