2024-02-06T09:23:09-05:00 2023-06-30 204028013 HAGA KOMMER LTD 204 E MAIN ST MANDAN ND 58554 990 2022-07-01 237305181 STATE HISTORICAL SOCIETY OF NORTH DAKOTA FOUNDATION STAT 7012221966 PO BOX 1976 BISMARCK ND 585021976 DALE LENNON EXECUTIVE DIR. 7012221966 2024-02-01 true DALE LENNON 999009999 false LYNNELL RUDE CPA P00112623 7016639345 2024-01-31 2022 2023-04-26 12:10:37Z DALE LENNON PO BOX 1976 BISMARCK ND 58502 329534 false X WWW.STATEHISTORICALFOUNDATION.COM X 1965 ND MEMBERSHIP SERVICE AND FUND-RAISING TO SUPPORT ND HISTORICAL SITES. CAPITAL CAMPAIGN SEEKING STATE, FEDERAL, AND PRIVATE FUNDS FOR EXPANSION OF ND HERITAGE CENTER. 13 13 3 25 0 1223850 174202 100480 102252 65803 48935 2885 2753 1393018 328142 0 0 271302 281774 0 5264 211572 258597 482874 540371 910144 -212229 2367875 2166970 155790 135699 2212085 2031271 X MEMBERSHIP SERVICE AND FUND-RAISING TO SUPPORT ND HISTORICAL SITES. CAPITAL CAMPAIGN SEEKING STATE, FEDERAL, AND PRIVATE FUNDS FOR EXPANSION OF ND HERITAGE CENTER. false false 71742 SUPPORT FOR ND STATE HISTORICAL SOCIETY ACTIVITIES. 25988 NATIVE AMERICAN HALL OF HONORS - THE NATIVE AMERICAN HALL OF HONOR RECONGNIZES INDIVIDUALS WHO HAVE GONE ABOVE AND BEYOND IN REPRESENTING THEIR TRIBES AND CULTURES. IT IS LOCATED IN THE NORTH DAKOTA HERITAGE CENTER & STATE MUSEUM IN BISMARCK. THE PROGRAM RECONGNIZES TRADITIONAL AND CONTEMPORARY ACHIEVEMENTS IN FOUR CATEGORIES: ARTS AND CULTURE, ATHLETIS, LEADERSHIP, AND VERTERAN. 59250 ACTIVITIES UNDER COUNCIL ON ARTS AND HUMANITIES ND GRANTS INCLUDING CHAUTAUQUA TRAINING INSTITUTE AND RESEARCH MATERIALS. 26270 MEMBERSHIP DEVELOPMENT ACTIVITIES: GENERATE NEW MEMBERS AND RENEWAL OF CURRENT MEMBERS. EVENTS TO SUPPORT SCOIETY ACTIVITIES. COLLABORATIONS AND PARTNERSHIPS WITH STATEWIDE HISTORICAL ORGANIZATIONS AND OTHER PARTNERS TO ENHANCE HISTORICAL RESOURCES OF STATE. SERVING OVER 2,000 MEMBERS. EDUCATION AND PROMOTION OF HISTORIC SITES IN NORTH DAKOTA THROUGH NEWSLETTERS AND NORTH DAKOTA HISTORY JOURNALS. SUPPORT FOR THE RESTORATION ACTIVITIES AT THE STUTSMAN COUNTY COURTHOUSE. - THE STUTSMAN COUNTY COURTHOUSE, BUILT IN 1883, IS NORTH DAKOTA'S OLDEST SURVIVING COURTHOUSE AND IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. IT IS SIGNIFICANT FOR ITS ARCHITECTURAL STYLE ONE OF ONLY TWO COUNTY COURTHOUSES IN THE STATE IN THE GOTHIC REVIVAL STYLE, AND FOR ITS PRESSED METAL INTERIOR, WHICH COATS THE INTERIOR WALLS OF THE BUILDING. THE COURTHOUSE HAS THE MOST COMPLETE COLLECTION OF PRESSED TIN IN NORTH DAKOTA AND PERHAPS, THE MIDWEST. IT IS THE ONLY REMAINING NORTH DAKOTA BUILDING DIRECTLY RELATED TO THE ACTIVITIES OF THE 1880S STATEHOOD MOVEMENT. DELEGATES TO THE STATE'S CONSTITUTIONAL CONVENTION WERE ELECTED HERE AND MEETINGS WERE HELD IN 1885 TO DISCUSS THE DIVISION OF DAKOTA TERRITORY. THE STUTSMAN COUNTY COURTHOUSE TRULY IS THE BIRTHPLACE OF STATEHOOD. RESTORATION EFFORTS HAVE BEEN CONTINUOUS SINCE THE 1990S. IN RECENT YEARS, THE COURTHOUSE HAS SEEN TREMENDOUS PROGRESS ON THE INTERIOR RESTORATION. 26270 183250 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 3 true false false false false false false false false false false false false false false X 13 13 false false false false true false false true true false false true true true true false false true true false ND X DALE LENNON 7012221966 PO BOX 1976 BISMARCK ND 58502 DALE LENNON EXECUTIVE DI 40.00 X 75436 0 26543 MARLO SVEEN EXEC DIR. TO 40.00 X 75799 0 10078 PAUL OLSON PRESIDENT 3.00 X X 0 0 0 BRUCE DOLEZAL VICE PRESIDE 1.00 X X 0 0 0 DARRELL DORGAN SECRETARY 2.00 X X 0 0 0 BARB LANG TREASURER 3.00 X X 0 0 0 ARMEN HANSON BOARD MEMBER 1.00 X 0 0 0 DENNIS HILL BOARD MEMBER 1.00 X 0 0 0 JAN MURTHA BOARD MEMBER 1.00 X 0 0 0 ROBERT HORNE BOARD MEMBER 1.00 X 0 0 0 JON ERICKSON BOARD MEMBER 1.00 X 0 0 0 JON MCMILLAN BOARD MEMBER 1.00 X 0 0 0 NANCY JOHNSON BOARD MEMBER 1.00 X 0 0 0 RYAN TAYLOR BOARD MEMBER 1.00 X 0 0 0 TWYLA BAKER BOARD MEMBER 1.00 X 0 0 0 151235 36621 false false false 174202 2565 174202 MEMBERSHIP DUES & ASSESSMENTS 900099 102252 102252 102252 49107 49107 2753 2753 1220 1392 -172 -172 -172 328142 102252 51688 175435 175435 54485 54485 5625 5625 31207 31207 15022 15022 27180 27180 5144 368 4716 60 45602 24988 17174 3440 11998 10234 1764 3846 3846 774 774 3059 3059 HUMANITIES ND 59250 59250 DONATION EXPENSES 45340 45340 HALL OF HONORS 25988 25988 OTHER PROGRAM EXPENSES 9156 9156 21260 18160 3100 540371 183250 351857 5264 1650 5415 495442 1267016 1056183 6183 22161 21103 1831 1058 789830 864288 22939 23010 2367875 2166970 30504 24005 58617 59374 66669 52320 155790 135699 X 1599330 1416580 612755 614691 2212085 2031271 2367875 2166970 X -212229 31344 71 X true X true X true false X 265143 809471 359059 1324330 174202 2932205 265143 809471 359059 1324330 174202 2932205 1351005 1581200 28992 19686 41504 68538 51688 210408 36661 150 36811 3179424 102252 0.49730 0.58560 X PART II, LINE 10 OTHER 36,811 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 306001 15000 321001 291001 15000 306001 261001 30000 291001 246001 15000 261001 231001 15000 246001 1.00000 false false 22161 21103 1058 1058 CASH HELD FOR OTHERS 52320 52320 X 359557 31344 71 31415 328142 328142 540371 540371 540371 SCHEDULE D, PAGE 2, PART V, LINE 4 REVENUES WILL SUPPORT PROJECTS WITH THE STATE HISTORICAL SOCIETY AT THE ND HERITAGE CENTER AND OTHER SITES THROUGHOUT ND. SCHEDULE D, PAGE 3, PART X THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF THE FISCAL YEAR-END, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE FOUNDATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D VALUATION ADJUSTMENT 71 FORM 990, PAGE 2, PART III, LINE 4D MEMBERSHIP DEVELOPMENT ACTIVITIES: GENERATE NEW MEMBERS AND RENEWAL OF CURRENT MEMBERS. EVENTS TO SUPPORT SCOIETY ACTIVITIES. COLLABORATIONS AND PARTNERSHIPS WITH STATEWIDE HISTORICAL ORGANIZATIONS AND OTHER PARTNERS TO ENHANCE HISTORICAL RESOURCES OF STATE. SERVING OVER 2,000 MEMBERS. EDUCATION AND PROMOTION OF HISTORIC SITES IN NORTH DAKOTA THROUGH NEWSLETTERS AND NORTH DAKOTA HISTORY JOURNALS. SUPPORT FOR THE RESTORATION ACTIVITIES AT THE STUTSMAN COUNTY COURTHOUSE. - THE STUTSMAN COUNTY COURTHOUSE, BUILT IN 1883, IS NORTH DAKOTA'S OLDEST SURVIVING COURTHOUSE AND IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. IT IS SIGNIFICANT FOR ITS ARCHITECTURAL STYLE ONE OF ONLY TWO COUNTY COURTHOUSES IN THE STATE IN THE GOTHIC REVIVAL STYLE, AND FOR ITS PRESSED METAL INTERIOR, WHICH COATS THE INTERIOR WALLS OF THE BUILDING. THE COURTHOUSE HAS THE MOST COMPLETE COLLECTION OF PRESSED TIN IN NORTH DAKOTA AND PERHAPS, THE MIDWEST. IT IS THE ONLY REMAINING NORTH DAKOTA BUILDING DIRECTLY RELATED TO THE ACTIVITIES OF THE 1880S STATEHOOD MOVEMENT. DELEGATES TO THE STATE'S CONSTITUTIONAL CONVENTION WERE ELECTED HERE AND MEETINGS WERE HELD IN 1885 TO DISCUSS THE DIVISION OF DAKOTA TERRITORY. THE STUTSMAN COUNTY COURTHOUSE TRULY IS THE BIRTHPLACE OF STATEHOOD. RESTORATION EFFORTS HAVE BEEN CONTINUOUS SINCE THE 1990S. IN RECENT YEARS, THE COURTHOUSE HAS SEEN TREMENDOUS PROGRESS ON THE INTERIOR RESTORATION. FORM 990, PAGE 6, PART VI, LINE 6 INDIVIDUAL AND FAMILY MEMBERSHIPS AVAILABLE TO ANYONE AND PROVIDE ADMISSION TO ALL STATE HISTORIC SITES AND SUBSCRIPTIONS TO ND HISTORY AND JOURNAL OF THE NORTHERN PLAINS & PLAINS TALK NEWSLETTER. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY PROVIDED TO THE EXECUTIVE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS ARE ASKED ABOUT POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES/RAISES ARE APPROVED BY THE BOARD; RAISES GENERALLY FOLLOW THE INCREASE AWARDED TO STATE EMPLOYEES, ANY OTHER INCREASES ARE BASED ON INDUSTRY STANDARDS. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES/RAISES ARE APPROVED BY THE BOARD; RAISES GENERALLY FOLLOW THE INCREASE AWARDED TO STATE EMPLOYEES, ANY OTHER INCREASES ARE BASED ON INDUSTRY STANDARDS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN, E-MAIL, OR PHONE REQUEST AT OUR OFFICE OR MAILED FOR A NOMINAL COPY FEE. FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON VALUATION - MINERAL RIGHTS 71