Nonprofit · EIN 45-0422574
NORTH DAKOTA UNIVERSITY SYSTEM FOUNDATION
Tax-exempt · BISMARCK, ND 58505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $130,000 | $45,807 | $84,193 | $198,046 | $0 | $198,046 |
| June 30, 2025 | 990 | $125,000 | $33,403 | $91,597 | $113,853 | $0 | $113,853 |
| June 30, 2024 | 990 | $1,000 | $13,245 | -$12,245 | $22,256 | $0 | $22,256 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $130,000
- of which government grants
- $130,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $45,027
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $725
- Program services (functional)
- $45,027
- Management and general (functional)
- $780
Balance sheet and other
- Total assets, start of year
- $113,853
- Total assets, end of year
- $198,046
- Total liabilities, end of year
- $0
- Net assets, end of year
- $198,046
- Net assets without donor restrictions
- $18,135
- Net assets with donor restrictions
- $179,911
- Gross receipts
- $130,000
- Employees
- 0
- Year formed
- 1991
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK SOGARD | TRUSTEE Trustee or director | 1 | $0 |
| MIKE WARNER | TRUSTEE Trustee or director | 1 | $0 |
| STEVEN SHIRLEY | TRUSTEE Trustee or director | 1 | $0 |
| JULIE TRAYNOR | TRUSTEE Trustee or director | 1 | $0 |
| BRENT SANFORD | EXECUTIVE VP-EX-OFFICIO MEMBER Trustee or director | 1 | $0 |
| SCOTT LOUSER | TRUSTEE Trustee or director | 1 | $0 |
| KEVIN BLACK | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JONATHAN SICKLER | TRUSTEE Trustee or director | 1 | $0 |
| JON BACKES | VICE PRESIDENTTRUSTEE Officer | 1 | $0 |
| DAVID KREBSBACH | SECRETARYTREASURER EX-OFFICIO Officer | 1 | $0 |
990 for the year ended June 30, 2025: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA SCHREIBER-BECK | TRUSTEE Trustee or director | 1 | $0 |
| MIKE WARNER | TRUSTEE Trustee or director | 1 | $0 |
| STEVEN SHIRLEY | TRUSTEE Trustee or director | 1 | $0 |
| JULIE TRAYNOR | TRUSTEE Trustee or director | 1 | $0 |
| BRENT SANFORD | EX-OFFICIO MEMBER Trustee or director | 1 | $0 |
| DANITA BYE | TRUSTEE Trustee or director | 1 | $0 |
| TIMOTHY MIHALICK | PRESIDENT Officer, Former | 2 | $0 |
| JON BACKES | VICE PRESIDENT Officer | 1 | $0 |
| DAVID KREBSBACH | SECRETARYTREASURER EX-OFFICIO Officer | 1 | $0 |
| KEVIN BLACK | 2025-26 PRESIDENT Officer | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID KREBSBACH | SECRETARYTREASURER EX-OFFIC Trustee or director | 1 | $0 |
| JULIE TRAYNOR | TRUSTEE Trustee or director | 1 | $0 |
| DANITA BYE | TRUSTEE Trustee or director | 1 | $0 |
| MARK HAGEROTT | EX-OFFICIO MEMBER Trustee or director | 1 | $0 |
| STEVEN SHIRLEY | TRUSTEE Trustee or director | 1 | $0 |
| CYNTHIA SCHREIBER-BECK | TRUSTEE Trustee or director | 1 | $0 |
| MIKE WARNER | TRUSTEE Trustee or director | 1 | $0 |
| TIMOTHY MIHALICK | PRESIDENT Officer | 2 | $0 |
| JON BACKES | VICE PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 600 E BOULEVARD AVE DEPT 215, BISMARCK, ND 58505-0230
- In care of
- % KEVIN BLACK
- Mailing address (990-N for 2017)
- 600 East Boulevard Avenue Dept 215, Bismarck ND 58503
- Principal officer (990 for 2025)
- KEVIN BLACK, 600 EAST BOULEVARD AVENUE Ste 215, BISMARCK, ND 585050230
- Principal officer (990-N for 2017)
- Kevin Melicher, 1383 8th Street North, Fargo ND 58102
- Signed the 990
- KEVIN BLACK, PRESIDENT
- Phone
- (701) 328-4116
- Website
- foundation.ndus.edu
- Return prepared by
- KKR CPA Accounting & Tax PLLC
Mission
THE FUNCTION OF THE NORTH DAKOTA UNIVERSITY SYSTEM FOUNDATION IS TO SUPPORT, ENRICH, ADVANCE AND IMPROVE HIGHER EDUCATION IN THE STATE OF NORTH DAKOTA, AND TO ASSIST ITS STUDENTS, FACULTY AND STAFF.
Program accomplishments
- TO ENCOURAGE EDUCATIONAL OPPORTUNITIES BY PROVIDING LOAN REPAYMENT ASSISTANCE AND SCHOLARSHIPS TO SUPPORT NEW INITIATIVES, CAREER BUILDING AND RESPONSIVENSS TO CHANGING WORKFORCE NEEDS.Expenses $45,027 · grants $45,027
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0422574
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $198,046
- Income (IRS master file)
- $130,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $130,000 | $45,807 | $198,046 | XML |
| 990 | June 2025 | $125,000 | $33,403 | $113,853 | XML |
| 990 | June 2024 | $1,000 | $13,245 | $22,256 | XML |
| 990 | June 2023 | $6,700 | $9,356 | $34,501 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Kevin Melicher | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0422574).
Questions about NORTH DAKOTA UNIVERSITY SYSTEM FOUNDATION
- What is the EIN of NORTH DAKOTA UNIVERSITY SYSTEM FOUNDATION?
- The employer identification number (EIN) of NORTH DAKOTA UNIVERSITY SYSTEM FOUNDATION is 45-0422574.
- Is NORTH DAKOTA UNIVERSITY SYSTEM FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to NORTH DAKOTA UNIVERSITY SYSTEM FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH DAKOTA UNIVERSITY SYSTEM FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH DAKOTA UNIVERSITY SYSTEM FOUNDATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH DAKOTA UNIVERSITY SYSTEM FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of NORTH DAKOTA UNIVERSITY SYSTEM FOUNDATION?
- The 990 for the year ended June 30, 2026 names KEVIN BLACK.
- Who are the officers and directors of NORTH DAKOTA UNIVERSITY SYSTEM FOUNDATION?
- The 990 for the year ended June 30, 2026 lists 10 people; 0 received compensation from the organization.
- How much revenue does NORTH DAKOTA UNIVERSITY SYSTEM FOUNDATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $130,000, expenses of $45,807 and total assets of $198,046 at year end.
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All nonprofits in BISMARCK · North Dakota · Philanthropy, voluntarism and grantmaking foundations