GREATER NORTH DAKOTA CHAMBER OF COMMERCE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: GREATER NORTH DAKOTA CHAMBER OF COMMERCE (EIN 45-0141100)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-02-02
IRS object ID: 201710339349301511
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-02T13:32:41-08:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAHLUM GOODHART PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	204 E MAIN STREET	AddressLine1Txt
City	MANDAN	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58554	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	450141100	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREATER NORTH DAKOTA CHAMBER OF COMMERCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREA	BusinessNameControlTxt
Phone	7012220929	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2639	AddressLine1Txt
City	BISMARCK	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58502	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	W ANDREW PETERSON	PersonNm
Person Title	President & CEO	PersonTitleTxt
Signature	2017-02-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rhonda Mahlum	PreparerPersonNm
PTIN	P00086535	PTIN
Phone	7016639345	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANDY PETERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2639	AddressLine1Txt
City	BISMARCK	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58502	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,014,783	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.NDCHAMBER.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1924	FormationYr
Legal Domicile State	ND	LegalDomicileStateCd
Activity Or Mission	STATEWIDE BUSINESS ASSOCIATION PROVIDING ADVOCACY ON BEHALF OF MEMBERS.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$22,939	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$15,682	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$629,125	PYContributionsGrantsAmt
CY Contributions Grants	$218,781	CYContributionsGrantsAmt
PY Program Service Revenue	$800,228	PYProgramServiceRevenueAmt
CY Program Service Revenue	$793,370	CYProgramServiceRevenueAmt
PY Investment Income	$2,386	PYInvestmentIncomeAmt
CY Investment Income	$2,225	CYInvestmentIncomeAmt
PY Other Revenue	$7,259	PYOtherRevenueAmt
CY Other Revenue	-$79	CYOtherRevenueAmt
PY Total Revenue	$1,438,998	PYTotalRevenueAmt
CY Total Revenue	$1,014,297	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$512,624	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$574,430	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,352,533	PYOtherExpensesAmt
CY Other Expenses	$357,423	CYOtherExpensesAmt
PY Total Expenses	$1,865,157	PYTotalExpensesAmt
CY Total Expenses	$931,853	CYTotalExpensesAmt
PY Revenues Less Expenses	-$426,159	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$82,444	CYRevenuesLessExpensesAmt
Total Assets BOY	$816,513	TotalAssetsBOYAmt
Total Assets EOY	$893,920	TotalAssetsEOYAmt
Total Liabilities BOY	$63,062	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$58,025	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$753,451	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$835,895	NetAssetsOrFundBalancesEOYAmt
Mission	STATEWIDE BUSINESS ASSOCIATION PROVIDING ADVOCACY ON BEHALF OF MEMBERS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	SERVING APPROXIMATELY 1,000 MEMBERS ACROSS THE STATE OF NORTH DAKOTA. ACTIVITIES: WORKING FOR POSITIVE BUSINESS LEGISLATION, MONITOR AND PROVIDE INFORMATION ON ACTIVITIES OF STATE AND FEDERAL AGENCIES, PROVIDE WEEKLY ELECTRONIC UPDATES TO MEMBERS ON ISSUES AFFECTING THEIR BUSINESSES. BUSINESS E-REPORT: PUBLISH BUSINESS MAGAZINE SIX TIMES A YEAR WHICH PROVIDES INFORMATION ON THE NORTH DAKOTA ECONOMY AND BUSINESSES - BUSINESS REPORT. HOSTS: NORTH DAKOTA BUSINESS CONFERENCE, BUSINESS UPDATE WORKSHOPS, MEMBERSHIP TERRITORY MEETINGS.	Desc
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	Yes (true)	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SUSAN DAOU	PersonNm
Phone	7012220929	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2639	AddressLine1Txt
City	BISMARCK	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	585022639	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRAD SCHLOSSMAN
Chairman	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE SCHMITZ
CHAIR EL/FIN VC	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JAY SKABO
PAST CHAIRMAN	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BERNIE DARDIS
POLICY VICE-CH	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JEREMY NEUHARTH
OFFICER	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LESLIE BAKKEN OLIVER
OFFICER	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARK ANDERSON
Director	1.00	0.00	Yes (X)		$0	$0	$0
TOM ASTRUP
Director	1.00	0.00	Yes (X)		$0	$0	$0
JILL BERG
Director	1.00	0.00	Yes (X)		$0	$0	$0
STEVE BRITSCH
Director	1.00	0.00	Yes (X)		$0	$0	$0
TIM BRUMFIELD
Director	1.00	0.00	Yes (X)		$0	$0	$0
CARROLL DEWING
Director	1.00	0.00	Yes (X)		$0	$0	$0
MIKE EGGL
Director	1.00	0.00	Yes (X)		$0	$0	$0
DICK HEDAHL
Director	1.00	0.00	Yes (X)		$0	$0	$0
MARK HELLAND
Director	1.00	0.00	Yes (X)		$0	$0	$0
TIM HUCKLE
Director	1.00	0.00	Yes (X)		$0	$0	$0
NILES HUSHKA
Director	1.00	0.00	Yes (X)		$0	$0	$0
TRAVIS KELLEY
Director	1.00	0.00	Yes (X)		$0	$0	$0
ROB KROM
Director	1.00	0.00	Yes (X)		$0	$0	$0
DR CRAIG LAMBRECHT
Director	1.00	0.00	Yes (X)		$0	$0	$0
AMY MCBETH
Director	1.00	0.00	Yes (X)		$0	$0	$0
DAVID MOLMEN
Director	1.00	0.00	Yes (X)		$0	$0	$0
WADE PEARSON
Director	1.00	0.00	Yes (X)		$0	$0	$0
TIM PRIEBE
Director	1.00	0.00	Yes (X)		$0	$0	$0
DEBBIE RICHTER
Director	1.00	0.00	Yes (X)		$0	$0	$0
JOHN STERN
Director	1.00	0.00	Yes (X)		$0	$0	$0
ANDY PETERSON
President & CEO	40.00	0.00		Yes (X)	$145,820	$0	$8,398

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$145,820	TotalReportableCompFromOrgAmt
Total Other Compensation	$8,398	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$218,781	AllOtherContributionsAmt
Total Contributions	$218,781	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BUSINESS REPORT/E-REPORT	541800	$15,200	$15,200
DREAM IT DO IT PROGRAM	900099	$4,000		$4,000
MEETINGS/CONFERENCES	900099	$13,428		$13,428
MEMBER SERVICE/ADMIN FEES	541800	$6,425	$6,425
Membership Dues & Assessments	900099	$753,003		$753,003

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,314	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,314	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$793,370	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,711	TotalRevenueColumnAmt
Exclusion	$2,711	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$486	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$486	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$486	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$486	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	-$79	TotalRevenueColumnAmt
Exclusion	-$79	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$79	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,014,297	TotalRevenueColumnAmt
Related Or Exempt Func Income	$769,945	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$22,939	UnrelatedBusinessRevenueAmt
Exclusion	$2,632	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$160,726	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$327,099	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$31,276	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,029	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,300	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,855	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,320	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$35,702	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,615	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$749	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$35,688	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$39,397	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$103,482	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,745	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,907	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
Printing and Publications	$17,336
STAFF DEVELOPMENT	$6,240
LEGISLATIVE AFFAIRS	$5,311
DREAM IT DO IT PROGRAM	$2,285

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,791	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$931,853	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$351,294	BOYAmt
EOY	$459,520	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$312,461	BOYAmt
EOY	$315,172	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$57,947	BOYAmt
EOY	$42,705	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$237,557	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$161,034	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$94,811	BOYAmt
EOY	$76,523	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$816,513	BOYAmt
EOY	$893,920	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,062	BOYAmt
EOY	$47,189	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$35,000	BOYAmt
EOY	$10,836	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,062	BOYAmt
EOY	$58,025	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$753,451	BOYAmt
EOY	$835,895	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$753,451	BOYAmt
EOY	$835,895	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$816,513	BOYAmt
EOY	$893,920	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$82,444	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form1120 POL Filed	false	Form1120POLFiledInd
Substantially All Dues Nonded	false	SubstantiallyAllDuesNondedInd
Only In House Lobbying	false	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	false	AgreeCarryoverPriorYearInd
Dues Assessments	$829,818	DuesAssessmentsAmt
Aggregate Reported Dues Ntc	$124,473	AggregateReportedDuesNtcAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,885	OtherCostOrOtherBasisAmt
Depreciation	$11,698	DepreciationAmt
Book Value	$4,187	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$206,502	OtherCostOrOtherBasisAmt
Depreciation	$144,838	DepreciationAmt
Book Value	$61,664	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,170	OtherCostOrOtherBasisAmt
Depreciation	$4,498	DepreciationAmt
Book Value	$10,672	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$76,523	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,013,578	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$3,281	OtherRevenueAmt
Revenue Not Reported	$3,281	RevenueNotReportedAmt
Revenue Subtotal	$1,010,297	RevenueSubtotalAmt
Other Revenues Not Included	$4,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,014,297	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$928,973	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,120	OtherExpensesIncludedAmt
Expenses Not Reported	$1,120	ExpensesNotReportedAmt
Expenses Subtotal	$927,853	ExpensesSubtotalAmt
Other Expenses Not Included	$4,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$931,853	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	PAC ACCOUNT $3281
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	DREAM IT DO IT PROGRAM NET ON AUDIT $4000
Part XII, Line 2d: Other expenses and losses per audited F/S	PAC $1120
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	DREAM IT DO IT PROGRAM NET ON F/S $4000

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ANDY PETERSON	PersonNm
Title	President & CEO	TitleTxt
Base Compensation Filing Org	$145,820	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$5,898	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$2,500	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$154,218	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	MEMBERS ARE BUSINESSES AND INDIVIDUALS DOING BUSINESS IN NORTH DAKOTA.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW BEFORE FILING.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS ARE AVAILABLE UPON REQUEST AT OUR OFFICE OR VIA TELEPHONE OR E-MAIL REQUEST WITH A NOMINAL FEE FOR MAILING.