2024-11-15T14:46:00-06:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2023-01-01 450311870 ARC UPPER VALLEY INC ARCU 7017726191 1200 S WASHINGTON ST GRAND FORKS ND 58201 RACHEL HAFNER EXECUTIVE DIRECTOR 7017726191 2024-11-15 1 1 NICOLE HELDSTAB P01220683 7017754685 2024-11-15 2023 2024-10-15 13:58:12Z RACHEL HAFNER 1200 S WASHINGTON ST GRAND FORKS ND 58201 6861868 0 X WWW.THEARCUPPERVALLEY.COM X 1955 ND TO WORK IN PARTNERSHIP WITH OUR CONSTITUENTS, MEMBERS, AND AFFILIATED CHAPTERS TO ENSURE THAT CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES HAVE THE SUPPORTS, BENEFITS, AND SERVICES THEY NEED, AND ARE ACCEPTED, RESPECTED, AND FULLY INCLUDED IN THEIR COMMUNITIES. 10 10 17 19 0 0 207278 103800 6150 8427 12660 1765 157907 219094 383995 333086 0 0 0 0 204093 215417 0 0 0 133973 202936 338066 418353 45929 -85267 717517 819242 220221 407213 497296 412029 X TO WORK IN PARTNERSHIP WITH OUR CONSTITUENTS, MEMBERS, AND AFFILIATED CHAPTERS TO ENSURE THAT CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES HAVE THE SUPPORTS, BENEFITS, AND SERVICES THEY NEED, AND ARE ACCEPTED, RESPECTED, AND FULLY INCLUDED IN THEIR COMMUNITIES. 0 0 210784 THE ORGANIZATION OPERATES RETAIL OUTLETS FOR DONATED CLOTHING AND MISCELLANEOUS ARTICLES IN GRAND FORKS, ND. WHEN OPERATIONS RESULT IN A SURPLUS, CASH DONATIONS ARE MADE TO PROGRAMS SERVING PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 128699 8427 TRAINING AND PROGRAMS TO SUPPORT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND PUBLIC AWARENESS OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 339483 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X KATE LEWANDOWSKI 7017726191 1200 S WAHSINGTON ST GRAND FORKS ND 58201 ERIK ANTHONY PAST PRESIDENT 0.00 X 0 0 0 KATHY ANDERSON DIRECTOR 0.00 X 0 0 0 FAYME STRINGER HENRY SECRETARY/TREASURER 0.00 X X 0 0 0 AMELIA INDVIK PRESIDENT 0.00 X X 0 0 0 CHERIE GRAVES VICE PRESIDENT 0.00 X X 0 0 0 NATE SCHLIEF DIRECTOR 0.00 X 0 0 0 ROBERTA MIDDAGH DIRECTOR AT LARGE 0.00 X 0 0 0 NATHAN HEIDER DIRECTOR 0.00 X 0 0 0 KATIE DACHTLER DIRECTOR 0.00 X 0 0 0 KYLE VOLTIN DIRECTOR 0.00 X 0 0 0 RACHEL HAFNER EXECUTIVE DIRECTOR 40.00 X 83159 0 0 KATE LEWANDOWSKI DIRECTOR OF OPERATIONS 40.00 X 55706 0 0 138865 0 0 0 0 0 0 0 132 103668 94398 103800 HRC AND BIRC 812900 8427 8427 8427 1765 1765 2594 5778 -3184 -3184 6745282 6523004 222278 222278 333086 8427 0 220859 112476 77327 35149 87903 87903 15038 12400 2638 4128 4128 2660 2660 18236 3651 14585 2679 2679 10785 3871 6914 10205 10205 112707 104991 7716 133 133 4182 4182 15837 15837 16229 16229 MISCELLANEOUS 3032 2892 140 AFFILIATION FEE 1188 1188 FASF 700 700 STAFF EXPENSE 235 177 58 418353 339483 78870 0 311612 257214 127192 105933 240 2082 24196 9865 1222302 973140 246429 249162 7848 194986 717517 819242 62473 69064 149900 149900 7848 188249 220221 407213 X 487296 402021 10000 10008 497296 412029 717517 819242 -85267 0 X 0 0 0 X 164636 186054 264191 207278 103800 925959 164636 186054 264191 207278 103800 925959 925959 501 246 2269 1462 1765 6243 601 601 932803 29648802 0.99270 0.99480 X 136897 136897 514388 430153 84235 571017 542987 28030 249162 ROU ASSET - OPERATING 187416 ROU ASSET - FINANCE 7570 194986 OPERATING LEASE LIABILITY 180650 FINANCE LEASE LIABILITY 7599 188249 X PART X, LINE 2: THE ORGANIZATION IS A 501(C)(3) ORGANIZATION EXEMPT FROM INCOME TAX UNDER THE INTERNAL REVENUE CODE. GENERALLY, INCOME TAX RETURNS FOR THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THE DUE DATE OF THE TAX RETURNS. 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. 19626 15613 144 1308 0 6725656 6008594 49219 448126 0 0 0 0 0 0 6745282 6024207 49363 449434 6523004 222278 ND 1 0 1 0 1.00000 KATE LEWANDOWSKI 1200 S WASHINGTON ST GRAND FORKS ND 58201 0 MELISSA HARVEY 54078 MELISSA PREPARES THE GAMING INFO AND ORGANIZES IT FOR KATE TO DO THE TAX RETURNS. X 1 260432 X 94398 RESALE OF DONATED ITEMS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AT A REGULARLY SCHEDULED BOARD MEETING AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ANNUALLY REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVES THE ANNUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND STATEMENTS ON THE NEWSLETTER INFORM THE PUBLIC OF THIS.