2026-09-22T08:06:10-05:00 2025-12-31 423603499 Eide Bailly Advisory LLC 4585 Coleman St Ste 200 Bismarck ND 585034101 990 2025-01-01 455595954 Wolf Run Village Inc WOLF 7018423075 PO Box 2973 Watford City ND 588540494 Curtis Moen President 7018423075 2026-09-21 1 Lisa Chaffee P00193453 7012551091 2026-09-21 2025 Curtis Moen PO Box 2973 Watford City ND 588540494 7498554 0 X www.wolfpupdaycare.com X 2012 ND The specific purpose of Wolf Run Village is to provide a rental housing complex for public service employees in Watford City, McKenzie County, North Dakota and to establish a daycare facility for children. 5 5 168 5 -1248492 0 16892579 560550 4346092 4475616 5277 -3169107 -1129 -2438 21242819 1864621 0 0 0 0 3183064 3193237 0 0 0 2099026 2196243 5282090 5389480 15960729 -3524859 29707198 23716284 5131377 2665322 24575821 21050962 X The specific purpose of Wolf Run Village is to provide a rental housing complex for public service employees in Watford City, McKenzie County, North Dakota and to establish a daycare facility for children. 0 1 679069 372320 Affordable Housing for Public Service Employees:The purpose of the program is operation of rental units providing affordable housing for public service employees.The organization began fundraising activities and preparation for purchasing land on which to build the housing facilities in July 2012. In March 2013, Wolf Run Village completed 42 units with an additional 20 added in 2015. For more than a decade, Wolf Run Village Inc has provided affordable housing to public service employees with rent subsidies from the City, County, and School District. In September 2025, 42 units were sold, leaving 20 units available to be rented. 4513508 4047960 Childcare Facilities:The purpose of the project is the construction and development of two children's daycare facilities located in Watford City, McKenzie County, North Dakota. Facilities opened in 2014 and 2024 and have provided care for approximately 400 children allowing families throughout the community a safe, fun-filled environment while they are at work 5192577 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 168 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 X Wyatt Voll 7014448418 PO Box 2973 Watford City ND 58854 Curtis Moen President 1.00 X X 0 0 0 Wyatt Voll Secretary 1.00 X X 0 0 0 Bethany Devlin Treasurer 1.00 X X 0 0 0 Gene Veeder Director 1.00 X 0 0 0 Steven Holen Director 1.00 X 0 0 0 Tessa Moberg Executive Director 40.00 X 95000 0 3051 95000 0 3051 0 0 0 0 0 19565 518016 22969 560550 Daycare Income 624410 4038714 4038714 PS Rental Income 531110 427656 372320 55336 9246 9246 4475616 6507 6507 2004 2004 2441169 5616783 -3175614 -3175614 -1303828 -1871786 12239 19565 16347 -4108 -4108 469 803 -334 -334 1864621 4420280 -1248492 -1867717 98051 98051 2603197 2603197 22035 22035 258684 258684 211270 203601 7669 40333 40333 6507 6507 44293 44293 200376 200376 868 868 20048 20048 4325 4325 220923 220923 57 57 1888 1888 233875 233875 827145 827145 176323 176323 Supplies 333628 333628 Repairs and Maintenance 59472 59472 Professional Developmen 14610 14610 Construction Costs 4560 4560 7012 6962 50 5389480 5192577 196903 0 733899 945012 100165 78050 33069 106492 25872086 3306556 28759058 22565530 58606 21200 22401 0 29707198 23716284 75713 44155 87522 75620 38768 17079 4929374 2528468 5131377 2665322 X 24575821 21050962 24575821 21050962 29707198 23716284 -3524859 0 X 0 0 0 X 2944640 956776 1501976 16892579 560550 22856521 2944640 956776 1501976 16892579 560550 22856521 22856521 3195 5563 31568 5421 8511 54258 22910779 17748230 0.99760 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 872216 872216 23870990 2605350 21265640 1128880 701206 427674 22565530 Part IV, Line 2b: Wolf Run Village Inc. holds tenant security deposits. These funds are included in cash and security deposits payable in the financial statements. The accounts totaled $17,079 and $38,768 as of December 31, 2025 and 2024, respectively. Crumbl Fundraiser 31804 19565 12239 685 15662 31804 19565 12239 685 15662 16347 -4108 Form 990, Part III, line 3 Wolf Run Village I, consisting of six buildings with 7 apartments (42 total units), was sold in its entirety to The George Company, LLC in September 2025. Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the President and a copy of the draft is provided to the board prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The conflict of interest policy covers all directors, principal officers, and members of committees. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. Form 990, Part VI, Section B, line 15a The Board of Directors reviewed the job description and compensation for Director of Daycare position. Compensation was based on experience of the board of directors with their own businesses and knowledge of compensation rates in the region. The Board reviews and approves compensation on an annual basis. Form 990, Part VI, Section C, line 19 The organization makes its governing document, conflict of interest policy, and financial statements available to the public upon request.