2026-09-16T08:58:00-05:00 2025-12-31 992923038 BRADY MARTZ PLLC PO BOX 848 MINOT ND 587020848 990 2025-01-01 450435926 MINOT CONVENTION & VISITORS BUREAU INC MINO 7018578206 PO BOX 2066 MINOT ND 58702 STEPHANIE SCHOENROCK EXECUTIVE DIRECTOR 7018578206 2026-09-10 1 BRADLEY YODER CPA P01706609 7018520196 2026-09-10 2025 STEPHANIE SCHOENROCK PO BOX 2066 MINOT ND 58702 1072433 0 X WWW.VISITMINOT.ORG X 1986 ND TO PROMOTE TOURISM IN THE MINOT, ND TRADE AREA 9 9 12 0 0 0 653069 27000 773130 884034 24510 24624 41486 36375 1492195 972033 505653 0 0 0 424811 414888 0 0 0 428251 435245 1358715 850133 133480 121900 1393508 1494785 60445 39822 1333063 1454963 TO PROMOTE TOURISM IN THE MINOT, ND TRADE AREA 0 0 556263 900978 TO PROMOTE TOURISM IN THE MINOT, ND TRADE AREA 556263 0 1 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 1 6 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X STEPHANIE SCHOENROCK 7018578206 PO BOX 2066 MINOT ND 58702 THOR NELSON PRESIDENT 1.00 X X 0 0 0 JOSH GALLOWAY TREASURER 1.00 X X 0 0 0 PAUL PITNER 1ST VICE PRESIDENT 1.00 X X 0 0 0 PAMELA HOPKINS 2ND VICE PRESIDENT 1.00 X X 0 0 0 AMANDA SHAPPELL DIRECTOR 1.00 X 0 0 0 RANDY CONWAY DIRECTOR 1.00 X 0 0 0 JESSE ZWAK DIRECTOR 1.00 X 0 0 0 DEREK HACKETT DIRECTOR 1.00 X 0 0 0 MEGAN LANGLEY DIRECTOR 1.00 X 0 0 0 STEPHANIE SCHOENROCK EXECUTIVE DIRECTOR 40.00 X 143436 0 4314 143436 0 4314 1 0 0 0 0 27000 27000 27000 LODGING TAX AND LEISUR 900099 771195 771195 CONTRACT REVENUE 900099 62000 62000 CAR RENTAL TAX 900099 50839 50839 884034 24624 24624 119831 100400 19431 19431 MISCELLANEOUS 900099 16944 16944 16944 972033 900978 0 44055 143436 143436 196857 80956 115901 48647 32078 16569 25948 17110 8838 25542 25542 126620 126620 5488 5488 31918 31918 13219 13219 33176 33176 14660 14660 6045 6045 SPORTS AND EVENTS 51766 51766 COMMUNITY ACTIVITIES 50120 50120 DUES AND SUBSCRIPTIONS 43695 43695 BUILDING MAINTENANCE 19631 19631 13365 7782 5583 850133 556263 293870 0 1223235 1377223 49677 369 9977 8915 6420 3659 288831 184212 104199 104619 1393508 1494785 30462 8809 29983 31013 60445 39822 X 1094563 1454963 238500 0 1333063 1454963 1393508 1494785 121900 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71208 18266 52942 143088 110836 32252 74535 55110 19425 104619 ACCRUED PAYROLL LIABILITIES 11746 ACCRUED VACATION 18814 SALES TAX PAYABLE 453 31013 X PART X, LINE 2: THE BUREAU'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATIN 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 BUREAU HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT ARE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE BUREAU ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X OFFICE SPACE 1 27000 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS IS CHOSEN BY THE CITY OF MINOT. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A SALARIES ARE DECIDED BY THE BOARD OF DIRECTORS AFTER REVIEWS IN DECEMBER. FORM 990, PART VI, SECTION C, LINE 18 THE INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.