2025-11-17T14:53:27-05:00 2023-12-31 990EZ 2023-01-01 450357957 LAKE REGION COMMUNITY FUND LAKE 7015951667 PO BOX 154 DEVILS LAKE ND 583010154 CHRIS WAHL TREASURER 7016622800 2025-11-17 2023 2025-03-06 01:10:19Z X X www.lrcommunityfund.org X X 137863 X 128233 2120 0 7510 4146 3364 0 133717 117993 0 0 0 0 662 8327 126982 6735 56534 63269 X 76698 64603 76698 64603 20164 1334 56534 63269 TO PROVIDE FINANCIAL SUPPORT TO NON-PROFIT ORGANIZATIONS THE LAKE REGION COMMUNITY FUND PROVIDED FUNDING AND SUPPORT TO NON PROFIT AGENCIES 117993 117993 117993 Colleen Graue President 2 0 0 0 Ryan Edwardson Vice President 1 0 0 0 Jennifer Pflaum Secretary 2 0 0 0 Chris Wahl Treasurer 2 0 0 0 Shawn Stafford Board Member 1 0 0 0 Karen Swanson Board Member 1 0 0 0 Anthony Harris Board Member 1 0 0 0 Stacey Haggen Board Member 1 0 0 0 Alyson Beckman Board Member 1 0 0 0 Jake Wateland Board Member 1 0 0 0 Amber Stokke Board Member 1 0 0 0 Matt Bakke Board Member 1 0 0 0 false false false false false 0 false false false false Chris Wahl PO BOX 154 DEVILS LAKE ND 583010154 7015952667 false false false false false false false false false false false NONE NONE true X 72739 97169 91361 110837 129555 501661 0 0 0 0 0 0 0 0 0 0 0 0 72739 97169 91361 110837 129555 501661 501661 2698 1137 65 1078 2120 7098 0 0 0 0 0 0 508759 0.986 0 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Funds Distributed 117993, $117993| Part I, line 16 | Other Expenses:, Amount:| WEBSITE OPERATIONS, $144| ANNUAL BOND INSURANCE, $187| CONFERENCE CONVENTION AND MEETINGS, $1276| EQUIPMENT PURCHASE LAPTOP FOR SECRETARY ...371, $371| EXPENSES FOR GOLF TOURNAMENT FUND RAISING EVENT ... 6349, $6349| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| YEAR END ACCOUNTS PAYABLE, $1354, $78| GRANTS EARMARKED FOR OUTSIDE NON PROFIT AGENCIES, $18810, $1256| We understand the importance of timely and accurate filings and we strive to maintain full compliance with IRS requirements. Unfortunately due to the board being made up only of volunteers and the turnover of these volunteers we fell behind on our filings. Upon discovering the issue we took immediate steps to correct the error and submitted the necessary documentation. We have also implemented internal procedures to ensure compliance in the future including assigning board members to an Audit subcommittee and also retaining the services of a local accounting firm. This will allow us to complete these filings in a timely and accurate manner moving forward.