2024-05-15T08:09:32-05:00 2023-06-30 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2022-07-01 450113110 Fargo-Moorhead Builders & Traders Exchange Inc FARG 7012376772 1010 Page Drive South Fargo ND 58103 Calisa Nickelson Secretary and Business Manager 7012376772 2024-05-14 1 Calisa Nickelson 999009999 1 Lisa Chaffee CPA P00193453 7012551091 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Chad Evert 1010 Page Drive South Fargo ND 58103 567335 0 X www.fmbx.org X 1905 ND Library of commercial construction documents used in the bidding process for the construction plans issuers and/or owners. 9 9 4 9 0 0 32548 6040 534797 508341 15305 30904 -23612 -14765 559038 530520 26050 25895 0 0 273975 267831 0 0 0 257178 339530 557203 633256 1835 -102736 1412828 1400587 13351 103846 1399477 1296741 X To provide the membership with quality and meaningful services that will help cultivate friendly, social and business relations among persons connected with the construction industry. The Fargo-Moorhead Builders and Traders Exchange, Inc. exists to provide information, services, and support. 0 0 The organization provides blueprints and specifications for the construction industry by way of membership to our planroom. Both virtual access and physical printing access as well. During the fiscal year there were 2,490 projects handled by the staff and provided to the members. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 4 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 0 0 0 1 1 0 1 1 1 1 0 0 X Calisa Nickelson 7012376772 1010 Page Dr S Fargo ND 58103 Chris Stollenwerk President 1.00 X X 0 0 0 Chad Evert Vice President 1.00 X X 0 0 0 Karl Vangerud Treasurer 1.00 X X 0 0 0 Austen Ellenson Director 1.00 X 0 0 0 Scott Johnson Director 1.00 X 0 0 0 Dan Kleist Director 0.50 X 0 0 0 Tony Rabideaux Director 0.50 X 0 0 0 Paul Narveson Director 0.50 X 0 0 0 Jeremy Davis Director 0.50 X 0 0 0 Calisa Nickelson Secretary/Office Manager 40.00 X 60579 0 4984 Eric Fischer Former President 0.00 X 13500 0 0 74079 0 4984 0 1 0 0 0 6040 6040 Membership Dues 900099 482204 482204 Other Supporting Reven 900099 26137 26137 508341 30904 30904 22050 36815 -14765 -14765 530520 508341 0 16139 25700 195 71536 13500 116003 3411 43907 19474 23723 3634 55052 109286 64342 382 16316 4 26024 9504 Member Social Events 11600 Dues and Subscriptions 1879 Bank Fees 628 17156 633256 1128024 1039320 19891 36481 350 784376 540212 264913 244164 0 80272 1412828 1400587 13351 23574 0 80272 13351 103846 X 1399477 1296741 1399477 1296741 1412828 1400587 -102736 0 X 1 X 0 0 0 0 1 0 53993 53993 460044 314016 146028 184993 148848 36145 85346 77348 7998 244164 Operating Lease 80272 80272 Operating lease liability 80272 80272 X Part X, Line 2: The Exchange believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Exchange would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Golf Tournament 22050 22050 1917 20366 14532 22050 22050 1917 20366 14532 36815 -14765 1 The Great North Pole 3220 4th St E West Fargo ND 58078 821969429 501(c)(3) 8300 0 Donations for local families 1 0 Part I, Line 2: In 2023 the organization provided all the stocking stuffer items to the Great North Pole to be distributed to individuals. 0 0 0 Eric Fischer Former President 13500 0 0 0 0 0 0 0 0 0 13500 0 0 0 Form 990, Part VI, Section A, line 6 Any person, partnership, corporation or limited liability company directly or indirectly connected with the construction industry shall be eligible to apply for membership in this Corporation. There shall be no discrimination of individual memberships because of race, religion, sex, age, national origin, disability or veteran's status. Residence in the state of North Dakota is not required for membership. Form 990, Part VI, Section A, line 7a The President of the Board of Directors will appoint a Nominations Committee of three (3) active Board members. The Nominations Committee will disseminate nomination forms to all Corporation members. Members elect the Board of Directors. Form 990, Part VI, Section A, line 8b There are no committees with the broad authority to act on behalf of the Board of Directors. Form 990, Part VI, Section B, line 11b Form 990 Draft will be provided to the board at a special meeting for their review prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The written conflict of interest policy covers Board of Directors only. The Board President reviews and determines whether a conflict exists. While the written policy does not state what restrictions are imposed on a person with a conflict, in practice that individual is required to leave the room and abstain from voting on the issue in conflict with. Form 990, Part VI, Section B, line 15a The Executive Committee of the Board of Directors annually reviews the compensation package for the Manager. In determining reasonable compensation the Executive Committee of the Board of Directors obtains data on comparable compensation for similarly qualified persons in comparable positions. The President of the Board of Directors presents their proposed compensation package to the Manager in a formal review. The proposed compensation package is based on reasonable compensation and on their review of the Managers annual performance on the compensation changes based on their review of her annual performance. Form 990, Part VI, Section C, line 19 The organization corporate documents, conflict of interest policy, and financial statements are made available to the general public upon request.