2024-10-25T15:26:23-05:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990PF 2023-01-01 050553488 MATT & JOANN BUTLER FOUNDATION MATT 7013880265 7606 40TH AVE N FARGO ND 58102 TWYLAH BLOTSKY PRESIDENT 7013880265 2024-10-17 1 0 CHRISTOPHER WEIPPERT P00014207 7017754685 2024-10-17 2023 2024-10-15 13:58:12Z X 10971565 X X 11603 11603 663441 663441 90110 6513419 90110 139549 139549 904703 904703 0 0 0 2072 1036 1036 33170 33170 0 67803 203 0 64 64 0 103109 34473 1036 710000 710000 813109 34473 711036 91594 870230 964121 125459 125459 3143834 3187733 3127456 6832293 7718650 7718650 10940248 11031842 10971565 0 0 X 0 0 0 0 10940248 11031842 10940248 11031842 10940248 11031842 10940248 91594 0 11031842 0 11031842 CHARLES SCHWAB - LT P 9060 -9060 -9060 CHARLES SCHWAB - ST P 48875 48875 48875 TD AMERITRADE - LT P 783 716 67 67 TD AMERITRADE - ST P 6463761 6413533 50228 50228 90110 12096 0 12096 0 12096 15120 0 0 0 15120 302 2722 2722 0 0 0 0 0 0 0 0 0 0 0 1 1 ND 1 0 0 0 0 1 N/A TWYLAH BLOTSKY 7013880265 7606 40TH AVE N FARGO ND 58102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TWYLAH BLOTSKY 7606 40TH AVE N FARGO ND 58102 PRESIDENT/DIRECTOR 0.00 0 0 0 M DANIEL BUTLER 6 BRIARWOOD PL FARGO ND 58104 VICE-PRESIDENT/DIRECTOR 0.00 0 0 0 JOANN E BUTLER 28 BRIARWOOD PL FARGO ND 58104 SEC./TREAS./DIRECTOR 0.00 0 0 0 DEBRA Y JOHNSON 430 HARWOOD DRIVE FARGO ND 58104 DIRECTOR 0.00 0 0 0 FRANCIS BUTLER 300 N P AVE N FARGO ND 58102 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 N/A 0 0 9877036 2014413 0 11891449 0 0 11891449 178372 11713077 585654 585654 12096 12096 573558 0 573558 0 573558 711036 0 711036 573558 563669 2021 140266 0 711036 563669 140266 0 7101 0 0 0 0 0 0 0 0 566457 0 0 0 JOANN E BUTLER TWYLAH BLOTSKY 7606 40TH AVE N FARGO ND 58102 7013880265 REQUESTS SHOULD BE IN WRITING NONE LIMITED TO THOSE AWARDS ALLOWED BY THE FOUNDATION'S ORGANIZATIONAL DOCUMENTS AND EXEMPTION APPLICATION. FINAL DECISIONS MADE BY THE BOARD OF DIRECTORS. THEODORE ROOSEVELT MEDORA FOUNDATION 405 EAST RIVER ROAD S MEDORA ND 58645 NONPROFIT POINT TO POINT PARK 710000 710000 0 14 11603 14 663441 14 139549 18 90110 0 904703 0 904703 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 2072 1036 1036 UNDER REGULATIONS SECTION 53.4942(A)-3(D)(2), EXCESS QUALIFYING DISTRIBUTIONS FROM 2023 HAVE BEEN APPLIED TO UNDISTRIBUTED INCOME FROM 2021. CHARLES SCHWAB 3187733 3127456 MCI PREFERRED EQUITY FUND LLC AT COST 1000007 1000007 STRATEGIC STUDENT & SENIOR HOUSING TRUST, INC. AT COST 613845 613845 ECE INCOME FUND LLC AT COST 818387 818387 UNITED AERO GROUP MEZZANINE LLC AT COST 400000 400000 INSPIRED HEALTHCARE CAPITAL INCOME FUND 3 LLC AT COST 1000000 1000000 PRIME ST FUND AT COST 999999 999999 PARSONEX SPECIAL FUND AT COST 1472112 1472112 GREAT OAK VII AT COST 1414300 1414300 FILING FEES - SECRETARY OF STATE 15 15 0 BANK CHARGES 50 50 0 MISC -1 -1 0 MCI PREFERRED EQUITY FUND, LLC 100000 100000 100000 GOF FINANCE VII K-1 11800 11800 11800 PARSONEX SPECIAL 27749 27749 27749 INVESTMENT ADVISORY FEES 33170 33170 0 FOREIGN TAXES 203 203 0 FEDERAL TAXES 67600 0 0