2024-03-27T13:45:55-05:00 2023-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 1297 BISMARCK ND 585021297 990 2022-07-01 450332197 PRIDE INC PRID 7012587838 PO BOX 4086 BISMARCK ND 585024086 TONY BAKER CEO 7012587838 2024-03-27 1 TONY BAKER 999009999 0 DARYL HEIZELMAN P00019837 7012231717 2024-03-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TONY BAKER PO BOX 4086 BISMARCK ND 58502 16643272 0 X PRIDEINC.ORG X 1975 ND PRIDE, INC PROVIDES RESIDENTIAL AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. 8 8 473 3 0 0 42798 159823 16258307 16077732 43538 114668 172755 291049 16517398 16643272 0 0 0 0 13036599 13653741 0 0 0 1810946 2574216 14847545 16227957 1669853 415315 17980113 18530225 3087752 3214527 14892361 15315698 PRIDE, INC PROVIDES RESIDENTIAL AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. PEOPLE HELPING PEOPLE. 0 0 10193432 15736482 RESIDENTIAL SERVICES - PRIDE, INC. PROVIDES ROOM AND BOARD TO DEVELOPMENTALLY DISABLED ADULTS. IN ADDITION, WE ALSO PROVIDES APARTMENT SUPERVISION FOR PEOPLE AND SUPPORTED HOME CARE FOR MANY CHILDREN AND THEIR FAMILIES. 3184822 655687 VOCATIONAL - PRIDE, INC. PROVIDES WORK TRAINING, EMPLOYMENT AND/OR SUPPORT FOR DEVELOPMENTALLY DISABLED, MENTALLY ILL OR VOCATIONALLY IMPAIRED INDIVIDUALS. THESE SERVICES ARE OFFERED AT PRIDE AND IN THE COMMUNITY. 13378254 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 16 0 1 473 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JASMINE KLEPPE 7012587838 PO BOX 4086 BISMARCK ND 585027838 JOHN M LUNDBY PRESIDENT 1.00 2.00 X X 0 0 0 LISA MEIER DIRECTOR 1.00 2.00 X 0 0 0 JENNIFER KRAUSE DIRECTOR 1.00 2.00 X 0 0 0 ANDREW ENGELMAN VICE PRESIDENT 1.00 2.00 X X 0 0 0 SHELDON HIMMELSPACH DIRECTOR 1.00 2.00 X 0 0 0 NICOLE LAUTENSCHLAGER SECRETARY/TREASURER 1.00 2.00 X X 0 0 0 JASON SCHMIDT DIRECTOR 1.00 2.00 X 0 0 0 JOY WEZELMAN DIRECTOR 1.00 2.00 X 0 0 0 TONY BAKER CEO 30.00 10.00 X 115110 0 46880 KEVIN MARCHUS FINANCIAL SERVICES ADMINIS 30.00 10.00 X 98027 0 34289 213137 0 81169 1 0 1 0 0 22325 137498 159823 DEPT OF HUMAN SERVICE PYMT 900099 14831636 14831636 PRIVATE PAY FOR RES/VOC SERVICES 623990 1213522 1213522 FOOD STAMPS 623990 32574 32574 16077732 91280 91280 108749 0 108749 108749 108749 23388 0 23388 23388 23388 0 22325 0 0 MISCELLANEOUS INCOME 900099 182300 182300 182300 16643272 16392169 0 91280 291017 291017 9818662 8831610 987052 1184369 1112946 71423 1595712 1476400 119312 763981 651359 112622 45786 45786 392196 30095 362101 79964 79964 114284 55293 58991 454839 438564 16275 134313 107361 26952 12454 645 11809 420127 346889 73238 190392 68980 121412 MISCELLANEOUS 400240 1943 398297 SUPPLIES 191634 127678 63956 FOOD 110219 110219 REPAIRS AND MAINTENANCE 17237 16467 770 10531 1805 8726 16227957 13378254 2849703 0 5525269 2980957 2122425 5692177 1426792 1278661 2195940 1679296 259733 205509 10486529 4710268 5624471 5776261 825483 867262 0 50102 17980113 18530225 1857141 1999921 1230611 1204085 0 10521 3087752 3214527 X 14805940 15229277 86421 86421 14892361 15315698 17980113 18530225 415315 8022 0 X X 0 1 X 1 0 X 42524 50009 84868 42798 159823 380022 42524 50009 84868 42798 159823 380022 380022 49816 64917 28854 43538 214136 401261 781283 81261216 0.48640 0.61290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165648 15130 1693 179085 193584 -26069 1867 165648 156714 38683 1813 193584 153513 3201 156714 146092 8898 1477 153513 0.49090 0.22340 0.28570 1 0 554710 554710 9289079 4205841 5083238 483192 504427 -21235 159548 159548 5776261 SHORT-TERM LEASE LIABILITY - OPERAT 882 SHORT-TERM LEASE LIABILITY - FINANC 4299 LONG-TERM LEASE LIABILITY - OPERATI 2319 LONG-TERM LEASE LIABILITY - FINANCI 3021 10521 X PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NORTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. THE ORGANIZATION'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 ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART IV LINE 2B THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION AND TO PROVIDE SCHOLARSHIPS TO EMPLOYEES OF THE ORGANIZATION IN CAREERS IN THE HEALTH INDUSTRY. CELEBRATION OF TREES 22325 22325 22325 22325 X 0 0 0 0 0 0 0 0 0 TONY BAKER CEO 115110 0 0 0 0 0 21722 0 25158 0 161990 0 0 0 A PRIDE INC 450332197 2013-05-01 2850000 SEE PART VI 0 0 0 A 2850000 2850000 28500 2821500 2014 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 A 0 FORM 990 SCHEDULE K (F) BOND WAS PRIVATELY PLACED AND ISSUED TO CONSTRUCT EXEMPT PURPOSE BUILDING AT N 19TH STREET, BISMARCK, ND. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND THE FINANCIAL SERVICES ADMINISTRATOR. IT IS ALSO PRESENTED TO THE FULL BOARD AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY REVIEWING IT ON AN ANNUAL BASIS WITH ALL MEMBERS OF THE BOARD AND AS NEEDED THROUGHOUT THE YEAR. HUMAN RESOURCES REVIEWS EMPLOYEES AND THERE ARE BUSINESS OFFICE REVIEWS FOR KNOWN ISSUES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY PERFORMS A PERFORMANCE REVIEW OF THE CEO AND DETERMINES THE CEO'S TOTAL COMPENSATION BASED UPON HIS PERFORMANCE, DUTIES AND RESPONSIBILITIES COMPARED TO SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. OTHER EMPLOYEES' COMPENSATION IS DETERMINED BY THE BOARD'S REVIEW AND APPROVAL OF THE OVERALL BUDGET AND COST OF LIVING INCREASES AND MERIT ADJUSTMENTS. 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 ON ITS WEBSITE AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FULL BOARD OF DIRECTOR SELECTS THE AUDITOR AND MEETS WITH AUDITOR TO REVIEW THE AUDITED FINANCIAL STATEMENTS AND THE AUDIT. KOCH DR LLC PO BOX 4086 BISMARCK ND 58502 450332197 REAL ESTATE HOLDING FOR DISABLED HOUSING ND 114394 1206788 PRIDE INC PRIDE MANCHESTER INC PO BOX 4086 BISMARCK ND 58502 331035972 RESIDENTIAL HELP FOR CHILDEN ND 501 (C)(3) 9 N/A 1 PRIDE WILTON INC PO BOX 4086 BISMARCK ND 58502 450453601 RESIDENTIAL CARE AND HOUSING FOR PEOPLE WITH DISABILITIES ND 501 (C)(3) 9 N/A 1 PRIDE REAL ESTATE DEVELOPMENT INC PO BOX 4086 BISMARCK ND 58502 461838747 HOLD REAL ESTATE FOR AND SUPPORT PRIDE INC. ND 501 (C)(3) 9 N/A 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 PRIDE MANCHESTER INC D 1204446 CASH PRIDE WILTON INC D 50000 CASH