2025-10-15T09:04:45-05:00 2024-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2024-01-01 450318620 NORTH CENTRAL PLANNING COUNCIL NORT 7016628131 PO BOX 651 DEVILS LAKE ND 58301 SANDRA SHIVELY EXECUTIVE DIRECTOR 7016628131 2025-10-08 1 0 MELINDA PIATZ P00739198 7018520196 2025-10-08 2024 2025-03-06 01:10:19Z SANDRA SHIVELY PO BOX 651 DEVILS LAKE ND 58301 613987 0 X N/A X 1992 ND THE COUNCIL ASSISTS LOCAL BUSINESSES AND GOVERNMENTAL UNITY WITH PLANNING, TRAINING AND SUPPORT. 20 20 3 0 0 0 586121 382830 178486 221285 2255 4200 3000 5672 769862 613987 0 0 0 0 257622 265732 0 0 0 197981 457058 455603 722790 314259 -108803 3140980 2912002 0 0 3140980 2912002 THE COUNCIL ASSISTS LOCAL BUSINESSES AND GOVERNMENTAL ENTITIES WITH PLANNING, TRAINING AND SUPPORT. 0 0 557580 226957 THE COUNCIL HAS BEEN SUCCESSFUL IN ASSISTING LOCAL AND GOVERNMENTAL AND BUSINESS ENTITIES WITH PLANNING, ORGANIZATION, TRAINING AND SUPPORT. 557580 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 1 1 0 X SANDRA SHIVELY 7016628131 PO BOX 651 DEVILS LAKE ND 58301 MIKE CONNOR SECRETARY/TREASURER 1.00 X X 0 0 0 HAROLD NOWATZKI DIRECTOR 1.00 X 0 0 0 KAYLEE RITTERMAN DIRECTOR 1.00 X 0 0 0 ANITA BLUE DIRECTOR 1.00 X 0 0 0 DORIS GRIFFEN DIRECTOR 1.00 X 0 0 0 RANDI ANFINSON DIRECTOR 1.00 X 0 0 0 TODD KLINGENBERG DIRECTOR 1.00 X 0 0 0 JOSEPH PARKER DIRECTOR 1.00 X 0 0 0 MATT ODERMAN DIRECTOR 1.00 X 0 0 0 GREG GOODMAN DIRECTOR 1.00 X 0 0 0 ROXANNE HOFFARTH DIRECTOR 1.00 X 0 0 0 PAUL WILHELMI DIRECTOR 1.00 X 0 0 0 ROB HACH DIRECTOR 1.00 X 0 0 0 ELSIE MAGNUS DIRECTOR 1.00 X 0 0 0 ROBERT HANSON DIRECTOR 1.00 X 0 0 0 NATHAN NEAMEYER CHAIRMAN 1.00 X X 0 0 0 BLAKE GOTTBREHT DIRECTOR 1.00 X 0 0 0 JAMES ALLMARAS DIRECTOR 1.00 X 0 0 0 SCOTT JOHNSON DIRECTOR 1.00 X 0 0 0 CAMERON MICKELSON DIRECTOR 1.00 X 0 0 0 SANDY SHIVELY EXECUTIVE DIRECTOR 40.00 X 81779 0 33238 81779 0 33238 0 0 0 0 0 382830 382830 ADMINISTRATION FEES 561499 150519 150519 INTEREST INCOME FROM L 522291 70766 70766 221285 4200 4200 MISCELLANEOUS 900099 5672 5672 5672 613987 226957 0 4200 115016 92013 23003 107320 85856 21464 5471 4377 1094 22304 17843 4461 15621 12497 3124 22619 22619 101 101 48654 48654 11504 11504 11659 11659 1620 1620 30 30 40791 40791 1256 1256 CREDIT LOSS EXPENSE 131679 131679 HOUSING PRESERVATION 106018 106018 RWIP EXPENSES 59142 59142 RFBC EXPENSES 20000 20000 1985 1985 722790 557580 165210 0 729893 627602 11322 11328 2085835 2120108 203953 50989 313930 152964 3140980 2912002 0 0 0 X 0 0 0 0 3140980 2912002 3140980 2912002 3140980 2912002 -108803 -120175 0 X X 0 1 X 1 1 1 X 512817 1048309 1280155 702789 533349 4077419 512817 1048309 1280155 702789 533349 4077419 4077419 38200 37338 48493 61818 70766 256615 4334034 0.94080 0.94880 X 203953 50989 152964 152964 X 613987 0 613987 0 613987 722790 0 722790 0 722790 PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(4) AND FROM PAYMENT OF STATE INCOME TAXES UNDER SECTION 57-38-09 OF THE NORTH DAKOTA CENTURY CODE. ALL APPROPRIATE FEDERAL AND STATE TAX RETURNS ARE UP TO DATE. THE COUNCIL'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 COUNCIL HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE COUNCIL ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ALL TAX FILINGS ARE UP TO DATE. FORM 990, PART VI, SECTION A, LINE 6 THE COUNCIL REPRESENTS MEMBERS CONSISTING OF AREA GOVERNMENTAL ENTITIES CHOOSING TO BE MEMBERS TO SUPPORT THE PURPOSES OF THE COUNCIL. BOARD MEMBERS ARE SELECTED BY EACH MEMBER ENITITY. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER ENTITIES WHICH CONSISTS ONLY OF GOVERNMENTAL ENTITIES WITHIN THE AREA SURROUNDING DEVILS LAKE, ND ELECT THEIR REPRESENTATIVE; THAT REPRESENTATIVE SERVES AS A BOARD MEMBER ON THE COUNCIL. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER GOVERNMENTAL ENTITIES INSTRUCT THEIR BOARD REPRESENTATIVE ON HOW TO VOTE ON ISSUES COMING UP BEFORE THE COUNCIL. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF THE COUNCIL REVIEWS THE FINANCIAL STATEMENTS AND FORM 990 AND APPROVES BOTH DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD INQUIRES OF OTHER SIMILAR ENTITIES AS TO SALARY LEVEL FOR THEIR TOP EXECUTIVES AND USES THAT AS A GUIDELINE IN SETTING THE DIRECTOR SALARY. OTHER KEY EMPLOYEE SALARIES ARE SET BY THE BOARD BASED ON COMPARABLE JOB DESCRIPTIONS IN THE AREA AND THEIR SALARY LEVEL. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS INCLUDING FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC BY REQUEST. THE COUNCIL DOES NOT MAINTAIN A WEBSITE FOR POSTING DOCUMENTS. NORTH DAKOTA DOES NOT REQUIRE FILING FORM 990 WITH THE STATE. PART XII, LINE 1 OTHER ACCOUNTING METHOD THE ORGANIZATION REPORTS THEIR TAX INFORMAION ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS THE SAME BASIS OF ACCOUNTING THE AUDITED FINANCIALS ARE REPORTED ON. PART XII, LINE 2C EXPLANATION THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.