2026-07-14T10:25:23-05:00 2026-01-31 992923038 BRADY MARTZ PLLC PO BOX 848 MINOT ND 587020848 990 2025-02-01 450308679 SOURIS VALLEY UNITED WAY SOUR 7018392994 300 3RD AVE SW STE F MINOT ND 58701 CHRISTY MILLER EXECUTIVE DIRECTOR 7018392994 2026-07-09 1 BRADLEY YODER CPA P01706609 7018520196 2026-06-24 2025 2025-03-06 01:10:19Z CHRISTY MILLER 300 3RD AVE SW STE F MINOT ND 58701 739635 0 X WWW.SVUNITEDWAY.COM X 1930 ND SOLICIT PLEDGES AND MAKE PAYMENTS TO QUALIFYING BENEFICIARY ORGANIZATIONS. 10 10 6 485 0 0 512977 516632 0 0 45805 51373 166467 170210 725249 738215 316061 357702 0 0 187431 189220 0 0 179660 301512 345216 805004 892138 -79755 -153923 2161625 2088973 439361 476186 1722264 1612787 SOURIS VALLEY UNITED WAY MOBILZES PEOPLE, ORGANIZATIONS AND RESOURCES IN AN IMPACTFUL EFFORT TO ADVANCE EDUCATION, FINANCIAL STABILITY, AND HEALTH WHILE ADDRESSING BASIC HUMAN NEEDS. 0 0 427941 357702 CONTRIBUTIONS TO BENEFICIARIES ARE USED TO FUND COMMUNITY BASED PROGRAMS WHICH PROVIDE SERVICES FOR EMERGENCY ASSISTANCE, FINANCIAL STABILITY, NUTRITION, PHYSICAL AND EMOTIONAL WELLNESS, SCHOOL READINESS, AND YOUTH LEADERSHIP. 27487 CONTRIBUTIONS TO BENEFICIARIES ARE USED TO PROVIDE BOOKS TO CHILDREN IN THE SURROUNDING COMMUNITIES THROUGH THE DOLLY PARTON IMAGINATION LIBRARY. 124142 CONTRIBUTIONS TO BENEFICIARIES ARE USED TO PROVIDE FOOD FOR CHILDREN WHO MIGHT NOT OTHERWISE HAVE FOOD OVER THE WEEKEND THROUGH THE BACKPACK BUDDIES PROGRAM. 579570 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 6 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 1 1 1 1 1 1 1 1 0 X X CHRISTY MILLER 7018392994 300 3RD AVE SW STE F MINOT ND 58701 MICK KOSSAN TREASURER 1.00 X X 0 0 0 MONICA PETERSON DIRECTOR 1.00 X 0 0 0 HEIDI LLEWELLYN DIRECTOR 1.00 X 0 0 0 TOM RAFFERTY PRESIDENT 1.00 X X 0 0 0 PAUL GILLUND DIRECTOR 1.00 X 0 0 0 AMANDA HEIM DIRECTOR 1.00 X 0 0 0 LOFTON KLABUNDE DIRECTOR 1.00 X 0 0 0 KARNA TAFT VICE PRESIDENT 1.00 X X 0 0 0 SHAWNA KNIGHT DIRECTOR 1.00 X 0 0 0 THERESA GETZLAFF DIRECTOR 1.00 X 0 0 0 CHRISTINE MILLER EXECUTIVE DIRECTOR 40.00 X 74062 0 2222 74062 0 2222 0 0 0 0 0 516632 27190 516632 51373 51373 171630 1420 170210 170210 738215 0 0 221583 357702 357702 74242 11484 48325 14433 105205 13531 91674 9773 1362 2632 5779 28044 28044 46270 6648 12843 26779 38400 5353 10341 22706 8881 8881 90 13 24 53 4800 669 1292 2839 3829 534 1031 2264 BACKPACK BUDDIES 124142 124142 DPIL EXPENSES 27487 27487 BLESSING BANK 24006 24006 DUES & SUBSCRIPTIONS 14853 955 9848 4050 24414 5684 9647 9083 892138 579570 132908 179660 228889 118254 1230280 1258531 31461 29893 17464 16058 19820 15656 6728 4164 494509 538955 152294 123118 2161625 2088973 21240 22466 285861 346503 132260 107217 439361 476186 X 666271 1015266 1055993 597521 1722264 1612787 2161625 2088973 X -153923 44446 X X 0 1 X 0 0 X 736008 765416 766599 512977 516632 3297632 736008 765416 766599 512977 516632 3297632 3297632 1334 1746 46613 45805 51373 146871 63361 48013 123936 167466 171630 574406 4018909 0.82050 0.85960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19820 15656 4164 4164 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 538955 F 538955 BB GIFT CARDS/STORE CREDIT 14011 LEASE ROU ASSETS 106742 OTHER RECEIVABLES 2365 123118 DUE TO DESIGNATED BENEFICIARY 445 LEASE ROU LIABILITIES 106772 107217 X 739635 0 739635 -1420 -1420 738215 893558 1420 1420 892138 0 892138 PART X, LINE 2: THE POLICY OF THE COMPANY 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 COMPANY HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -1,420. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 1,420. GOLF EVENT 167115 167115 BOWLING EVENT 2645 2645 1420 1 1870 1870 171630 171630 1420 1420 170210 1 COMMUNITY ACTION 2020 8TH AVENUE SE MINOT ND 58701 450325430 501(C)3 20000 0 TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS COMPANIONS FOR CHILDREN 308 2ND AVE SW MINOT ND 58701 450341987 501(C)3 20000 0 TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS DOMESTIC VIOLENCE CRISIS CENTER PO BOX 881 MINOT ND 58702 450343834 501(C)3 50000 0 TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS MINOT AREA HOMELESS COALITION 105 1ST ST SE MINOT ND 58701 450460108 501(C)3 20000 0 TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS MINOT COMMISSION ON AGING 21 1ST AVE SE MINOT ND 58701 450318382 501(C)3 50000 0 TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS MOUNTAIN PLAINS CHILD CARE 315 S MAIN ST STE 105 MINOT ND 58701 460345922 501(C)3 50000 0 TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS NORTHERN PLAINS CHILD ADVOCACY 20 FIRST STREET SW MINOT ND 58702 456002491 501(C)3 90000 0 TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS MINOT LITERACY VOLUNTEERS PO BOX 1244 MINOT ND 58702 450417804 501(C)3 6503 0 TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS VILLAGE FAMILY SERVICE CENTER 2701 12TH AVE SOUTH FARGO ND 58103 450226423 501(C)3 10000 0 TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS F5 PROJECT PO BOX 509 FARGO ND 58107 814658673 501(C)3 22000 0 TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS MOUNTAIN PLAINS YOUTH WORKS 217 W ROSSER AVE BISMARCK ND 58501 460345922 501(C)3 8999 0 TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS 11 0 PART I, LINE 2: EVERY YEAR, LOCAL AGENCIES APPLY FOR PARTNERSHIP WITH SOURIS VALLEY UNITED WAY AND UNDERGO EXTENSIVE INTERVIEWS CONDUCTED BY A TEAM OF LOCAL VOLUNTEERS. BASED ON THE FUNDING NEEDS OF THESE AGENCIES, THEY ARE EACH GRANTED A PORTION OF WHAT IS RAISED DURING OUR ANNUAL UNITED WAY CAMPAIGN. X 10035 REPLACEMENT COST X 10721 REPLACEMENT COST X ADVERTISING 0 6434 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES MONITOR THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES ALL PAYROLL. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INCREASE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 44,446. PART XII, LINE 2C EXPLANATION THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.