2025-01-22T10:11:34-06:00 2024-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 1297 BISMARCK ND 585021297 990 2023-07-01 450332197 PRIDE INC PRID 7012587838 PO BOX 4086 BISMARCK ND 585024086 TONY BAKER CEO 7012587838 2025-01-22 1 1 DARYL HEIZELMAN P00019837 7012231717 2025-01-22 2023 2024-10-15 13:58:12Z TONY BAKER PO BOX 4086 BISMARCK ND 58502 17283101 0 X PRIDEINC.ORG X 1975 ND PRIDE, INC PROVIDES RESIDENTIAL AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. 9 9 449 7 0 0 159823 169048 16077732 16647530 114668 287166 291049 179357 16643272 17283101 0 0 0 0 13653741 13727114 0 0 0 2574216 2035718 16227957 15762832 415315 1520269 18530225 20258701 3214527 3599587 15315698 16659114 PRIDE, INC PROVIDES RESIDENTIAL AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. PEOPLE HELPING PEOPLE. 0 0 9997237 16118585 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. 3223936 721163 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. 13221173 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 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 20 0 1 449 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 DEREK WEIGEL DIRECTOR 1.00 2.00 X 0 0 0 TONY BAKER CEO 30.00 10.00 X 159351 0 48603 JASMINE KLEPPE FINANCIAL SERVICES ADMINIS 1.00 2.00 X 79459 0 38693 238810 0 87296 1 0 1 0 0 22375 146673 169048 DEPT OF HUMAN SERVICE PYMT 900099 15424536 15424536 PRIVATE PAY FOR RES/VOC SERVICES 623990 1194035 1194035 FOOD STAMPS 623990 28959 28959 16647530 274305 274305 110835 0 110835 110835 110835 12861 0 12861 12861 12861 0 22375 0 0 MISCELLANEOUS INCOME 900099 68522 68522 68522 17283101 16839748 0 274305 393987 393987 9988812 9057836 930976 1175131 1078466 96665 1366014 1221652 144362 803170 677919 125251 15158 15158 38144 38144 284052 27111 256941 86282 86282 64120 48512 15608 293778 279417 14361 97526 75603 21923 11423 322 11101 458027 372891 85136 215455 91799 123656 SUPPLIES 252896 131729 121167 FOOD 116877 116877 BAD DEBTS 29488 29488 REPAIRS AND MAINTENANCE 27545 15824 11721 44947 25215 19732 15762832 13221173 2541659 0 2980957 3081640 5692177 7612216 1278661 1356610 1679296 1701767 205509 72923 10626106 5144048 5776261 5482058 867262 900351 50102 51136 18530225 20258701 1999921 2407582 1204085 1180458 10521 11547 3214527 3599587 X 15229277 16650426 86421 8688 15315698 16659114 18530225 20258701 X 1520269 56736 -1359 -232236 6 X X 0 1 X 1 0 X 50009 84868 42798 159823 169048 506546 50009 84868 42798 159823 169048 506546 506546 64917 28854 43538 214136 386283 737728 1244274 82244003 0.40710 0.48640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179085 179085 165648 15130 1693 179085 193584 -26069 1867 165648 156714 38683 1813 193584 153513 3201 156714 0.00000 0.00000 0.00000 1 554710 554710 9374398 4577198 4797200 473318 566850 -93532 223680 223680 5482058 SHORT-TERM LEASE LIABILITY - OPERAT 908 SHORT-TERM LEASE LIABILITY - FINANC 3537 LONG-TERM LEASE LIABILITY - OPERATIO 1411 LONG-TERM LEASE LIABILITY - FINANCI 5691 11547 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 22375 22375 22375 22375 X 0 0 0 0 0 0 0 0 0 TONY BAKER CEO 159351 0 0 0 0 0 25165 0 23438 0 207954 0 0 0 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 XI, LINE 9: ROUNDING 6. 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 114973 1148614 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 1276767 CASH