FARGO-MOORHEAD AREA FOUNDATION CORPORATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FARGO-MOORHEAD AREA FOUNDATION CORPORATION (EIN 45-6010377)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-06
- IRS object ID
- 202432509349301573
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-06T15:47:52-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450334950 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIDMER ROEL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4220 31ST AVE S | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 456010377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARGO-MOORHEAD AREA FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FARG | BusinessNameControlTxt |
| Phone | 7012340756 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 7TH ST S | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC WILKIE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7012340756 | PhoneNum |
| Signature | 2024-09-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACEE S BUETHNER CPA | PreparerPersonNm |
| PTIN | P01292877 | PTIN |
| Phone | 7012376022 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC WILKIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 7TH ST S | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,422,917 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AREAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | ND | LegalDomicileStateCd |
| Activity Or Mission | WE HELP DONORS MAXIMIZE THEIR PHILANTHROPY TO CREATE A VIBRANT COMMUNITY FULL OF OPPORTUNITIES FOR EVERYONE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,742,304 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,943,790 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,138,700 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,863,890 | CYInvestmentIncomeAmt |
| PY Other Revenue | $320,933 | PYOtherRevenueAmt |
| CY Other Revenue | $226,682 | CYOtherRevenueAmt |
| PY Total Revenue | $5,201,937 | PYTotalRevenueAmt |
| CY Total Revenue | $8,034,362 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,410,160 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,127,664 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $742,442 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $791,186 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $135,390 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,097,734 | PYOtherExpensesAmt |
| CY Other Expenses | $1,256,306 | CYOtherExpensesAmt |
| PY Total Expenses | $11,250,336 | PYTotalExpensesAmt |
| CY Total Expenses | $9,175,156 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,048,399 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,140,794 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $98,404,628 | TotalAssetsBOYAmt |
| Total Assets EOY | $109,621,740 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,774,313 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,866,543 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $96,630,315 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $107,755,197 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE HELP DONORS MAXIMIZE THEIR PHILANTHROPY TO CREATE A VIBRANT COMMUNITY FULL OF OPPORTUNITIES FOR EVERYONE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,330,221 | ExpenseAmt |
| Grant | $7,127,664 | GrantAmt |
| Desc | THE FOUNDATION IS A COMMUNITY TRUST THAT ADMINISTERS 504 CHARITABLE FUNDS. THESE FUNDS ARE CREATED BY CONTRIBUTIONS FROM THE GENERAL PUBLIC. GRANTS WERE AWARDED IN PROGRAMS IN THE FOLLOWING AREAS: COMMUNITY BUILDING - 16%; BASIC HUMAN NEEDS - 17%; ART - 5%; EDUCATION - 19%; YOUTH - 12%; RELIGION - 11%; HEALTH & WELLNESS - 11%; ANIMAL WELFARE - 3%; OTHER - 6%. THESE GRANTS AND SCHOLARSHIPS WERE MADE POSSIBLE FROM THE FOLLOWING TYPES OF FUNDS: DONOR ADVISED - 71%, DESIGNATED - 9%, FIELD OF INTEREST - 7%, AGENCY - 3%, SCHOLARSHIP - 4%, AND UNRESTRICTED - 6%. | Desc |
| Total Program Service Expenses | $8,330,221 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7012340756 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 7TH ST S | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|---|
| APRIL WALKER | ||||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATRINA TURMAN-LANG | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TONI SANDIN | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GARY NOLTE | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DON HAUGEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDY KORBEL | ||||||||
| TRUSTEE REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARILYN GUY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW LEISETH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN HAYER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN STERN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHER THOMSEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BANK OF THE WEST | ||||||||
| INSTITUTIONAL TRUSTEE | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| WELLS FARGO | ||||||||
| INSTITUTIONAL TRUSTEE | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BELL STATE BANK & TRUST | ||||||||
| INSTITUTIONAL TRUSTEE | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BREMER | ||||||||
| INSTITUTIONAL TRUSTEE | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| HEARTLAND TRUST | ||||||||
| INSTITUTIONAL TRUSTEE | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ALERUS | ||||||||
| INSTITUTIONAL TRUSTEE | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| US BANK | ||||||||
| INSTITUTIONAL TRUSTEE | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ERIC WILKIE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $199,379 | $0 | $27,925 | 0.75 | ||
| PATRICIA MASTEL | ||||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $122,514 | $0 | $15,349 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $321,893 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,274 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,943,790 | AllOtherContributionsAmt |
| Noncash Contributions | $2,464,234 | NoncashContributionsAmt |
| Total Contributions | $5,943,790 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,887,780 | TotalRevenueColumnAmt |
| Exclusion | $2,887,780 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,655 | TotalRevenueColumnAmt |
| Exclusion | $226,655 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,364,665 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,388,555 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,023,890 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,023,890 | TotalRevenueColumnAmt |
| Exclusion | -$1,023,890 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27 | TotalRevenueColumnAmt |
| Exclusion | $27 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,034,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,090,572 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,842,014 | TotalAmt |
| Program Services | $6,842,014 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,650 | TotalAmt |
| Program Services | $285,650 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,167 | TotalAmt |
| Program Services | $63,497 | ProgramServicesAmt |
| Management And General | $273,830 | ManagementAndGeneralAmt |
| Fundraising | $27,840 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,070 | TotalAmt |
| Program Services | $50,787 | ProgramServicesAmt |
| Management And General | $219,016 | ManagementAndGeneralAmt |
| Fundraising | $22,267 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,687 | TotalAmt |
| Program Services | $2,032 | ProgramServicesAmt |
| Management And General | $8,764 | ManagementAndGeneralAmt |
| Fundraising | $891 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,148 | TotalAmt |
| Program Services | $13,763 | ProgramServicesAmt |
| Management And General | $59,351 | ManagementAndGeneralAmt |
| Fundraising | $6,034 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,114 | TotalAmt |
| Program Services | $7,497 | ProgramServicesAmt |
| Management And General | $32,330 | ManagementAndGeneralAmt |
| Fundraising | $3,287 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,150 | TotalAmt |
| Management And General | $2,150 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,241 | TotalAmt |
| Program Services | $19,679 | ProgramServicesAmt |
| Management And General | $21,562 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,760 | TotalAmt |
| Program Services | $619,760 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,450 | TotalAmt |
| Program Services | $4,271 | ProgramServicesAmt |
| Management And General | $6,012 | ManagementAndGeneralAmt |
| Fundraising | $35,167 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,915 | TotalAmt |
| Program Services | $58,195 | ProgramServicesAmt |
| Management And General | $17,720 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,227 | TotalAmt |
| Management And General | $43,670 | ManagementAndGeneralAmt |
| Fundraising | $14,557 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,832 | TotalAmt |
| Program Services | $3,624 | ProgramServicesAmt |
| Management And General | $1,208 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,224 | TotalAmt |
| Program Services | $24,112 | ProgramServicesAmt |
| Management And General | $12,056 | ManagementAndGeneralAmt |
| Fundraising | $12,056 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,697 | TotalAmt |
| Program Services | $29,773 | ProgramServicesAmt |
| Management And General | $9,924 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,807 | TotalAmt |
| Program Services | $5,855 | ProgramServicesAmt |
| Management And General | $1,952 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MISC INVESTMENT EXPENSE | $296,981 | $296,981 | |
| DEVEOPMENT | $13,291 | $13,291 | |
| NONPROFIT ACTIVITIES | $2,691 | $2,691 | |
| MISCELLANEOUS | $40 | $40 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,175,156 | TotalAmt |
| Program Services | $8,330,221 | ProgramServicesAmt |
| Management And General | $709,545 | ManagementAndGeneralAmt |
| Fundraising | $135,390 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479 | BOYAmt |
| EOY | $143 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,002,826 | BOYAmt |
| EOY | $4,634,121 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,597 | BOYAmt |
| EOY | $1,524,994 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,157 | BOYAmt |
| EOY | $31,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $929,408 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $453,107 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,998 | BOYAmt |
| EOY | $476,301 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,221,489 | BOYAmt |
| EOY | $100,560,340 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,983 | BOYAmt |
| EOY | $735,031 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,686,099 | BOYAmt |
| EOY | $1,659,447 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,404,628 | BOYAmt |
| EOY | $109,621,740 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,511 | BOYAmt |
| EOY | $21,577 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,680 | BOYAmt |
| EOY | $9,220 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,732,122 | BOYAmt |
| EOY | $1,835,746 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,774,313 | BOYAmt |
| EOY | $1,866,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,933,288 | BOYAmt |
| EOY | $464,168 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,697,027 | BOYAmt |
| EOY | $107,291,029 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,630,315 | BOYAmt |
| EOY | $107,755,197 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,404,628 | BOYAmt |
| EOY | $109,621,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,140,794 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,286,512 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$20,836 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,738,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,261,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,815,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,742,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,943,790 | CurrentTaxYearAmt |
| Total | $47,501,482 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,738,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,261,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,815,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,742,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,943,790 | CurrentTaxYearAmt |
| Total | $47,501,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,377,486 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,123,996 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,114,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,917,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,250,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,782,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,114,436 | CurrentTaxYearAmt |
| Total | $12,179,154 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $27 | CurrentTaxYearAmt |
| Total | $27 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,680,663 | TotalSupportAmt |
| Public Support CY170 | 0.42100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 175 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,981,531 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $5,184,161 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $52,442,852 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,945,630 | BeginningYearBalanceAmt |
| Contributions | $5,655,682 | ContributionsAmt |
| Investment Earnings Or Losses | $13,792,696 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,614,249 | GrantsOrScholarshipsAmt |
| Other Expenditures | $156,652 | OtherExpendituresAmt |
| Administrative Expenses | $523,094 | AdministrativeExpensesAmt |
| End Year Balance | $108,100,013 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,191,266 | BeginningYearBalanceAmt |
| Contributions | $3,548,227 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,407,175 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,690,585 | GrantsOrScholarshipsAmt |
| Other Expenditures | $169,450 | OtherExpendituresAmt |
| Administrative Expenses | $526,653 | AdministrativeExpensesAmt |
| End Year Balance | $96,945,630 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,959,021 | BeginningYearBalanceAmt |
| Contributions | $17,049,005 | ContributionsAmt |
| Investment Earnings Or Losses | $12,798,486 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,913,699 | GrantsOrScholarshipsAmt |
| Other Expenditures | $176,131 | OtherExpendituresAmt |
| Administrative Expenses | $525,416 | AdministrativeExpensesAmt |
| End Year Balance | $119,191,266 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,636,016 | BeginningYearBalanceAmt |
| Contributions | $3,678,625 | ContributionsAmt |
| Investment Earnings Or Losses | $12,117,257 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,837,767 | GrantsOrScholarshipsAmt |
| Other Expenditures | $95,494 | OtherExpendituresAmt |
| Administrative Expenses | $539,616 | AdministrativeExpensesAmt |
| End Year Balance | $101,959,021 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,540,756 | BeginningYearBalanceAmt |
| Contributions | $14,599,103 | ContributionsAmt |
| Investment Earnings Or Losses | $14,068,998 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,983,726 | GrantsOrScholarshipsAmt |
| Other Expenditures | $118,165 | OtherExpendituresAmt |
| Administrative Expenses | $470,950 | AdministrativeExpensesAmt |
| End Year Balance | $93,636,016 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00429 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.99571 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,241 | OtherCostOrOtherBasisAmt |
| Book Value | $108,241 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $481,487 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,384 | DepreciationAmt |
| Book Value | $288,103 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,587 | DepreciationAmt |
| Book Value | $11,713 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,136 | DepreciationAmt |
| Book Value | $68,244 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $476,301 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD AS AGENCY ENDOWMENTS | $1,349,642 |
| CHARITABLE REMAINDER TRUSTS | $486,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,835,746 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | AS A COMMUNITY FOUNDATION THE ENDOWMENT FUNDS ARE DISTRIBUTED PER THE INTENT OF THE FUND AGREEMENT. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM PAYMENT OF FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PANCRATZ FAMILY FOUNDATION AND THE WILLIAM C. AND JANE B. MARCIL FAMILY FOUNDATION ALSO ARE EXEMPT FROM PAYMENT OF FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLE ESTIMATED. AS OF DECEMBER 31, 2023, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (144 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ANNE CARLSON CENTER | ||||||||
| 555 N CENTRAL AVE STE 500 | FARGO | ND | 58104 | 870694180 | $1,000,000 | $0 | SUPPORT LAND PURCHASE | |
| KINDRED YOUTH BASEBALL | ||||||||
| 808 3RD AVE SOUTH SUITE 300 WDAY | KINDRED | ND | 58051 | 821027835 | $500,000 | $0 | GENERAL SUPPORT | OFFICE TOWER |
| THE CAPSTONE ACADEMY | ||||||||
| 624 MAIN AVENUE SUITE 2F | FARGO | ND | 58104 | $500,000 | $0 | CAPITAL CAMPAIGN | ||
| UMD NEWMAN CATHOLIC CAMPUS MINISTRY | ||||||||
| 2512 7TH AVE SOUTH SUITE 1A | DULUTH | MN | 55812 | $250,000 | $0 | GENERAL SUPPORT | ||
| HOSPICE OF THE RED RIVER VALLEY | ||||||||
| 5201 BISHOPS BLVD S SUITE A | FARGO | ND | 58103 | 450349152 | $210,000 | $0 | $200,000-GENERAL SUPPORT, $10,000-SUPPORT HOUSE FACILITY | |
| VALLEY SENIOR SERVICES | ||||||||
| 4152 30TH AVENUE SUITE 102 | FARGO | ND | 58108 | 237215906 | $174,472 | $0 | GENERAL SUPPORT | |
| FARGO MOORHEAD COMMUNITY THEATRE | ||||||||
| 112 1ST AVENUE N | MOORHEAD | MN | 56560 | 450233312 | $166,667 | $0 | CAPITAL CAMPAIGN | |
| NDSU FOUNDATION | ||||||||
| 3910 25TH STREET S | FARGO | ND | 581055144 | 237120898 | $131,000 | $0 | $100,000-BISON STRIDES, $25,000-SCHOLARSHIPS, $6,000-MAP THE SYSTEM PROGRAM | |
| WOMEN'S CARE CENTER | ||||||||
| 2830 E FOURTH STREET | FARGO | ND | 58102 | 450384081 | $110,000 | $0 | 100K - CAPITAL CAMPAIGN 10K - ANNUAL NEEDS | |
| LAKESHIRTS CHARITABLE FUND | ||||||||
| 1701 38TH ST SOUTH | DETROIT LAKES | MN | 56501 | $100,000 | $0 | GENERAL SUPPORT | ||
| DIOCESE OF FARGO | ||||||||
| 2801 32ND AVE SOUTH | FARGO | ND | 581047605 | $90,000 | $0 | SUPPORT CAMPAIGN | ||
| IGNITE CHURCH | ||||||||
| 202 1ST AVE N | MOORHEAD | MN | 56560 | $78,000 | $0 | $18,000.00-GENERAL FUND, $60,000-BUILDING FUND | ||
| MEMORY CAFE OF THE RED RIVER VALLEY | ||||||||
| PO BOX 5144 1241 NORTH UNIVERSITY | FARGO | ND | 58107 | 822788530 | $73,450 | $0 | GENERAL SUPPORT | DRIVE |
| DETROIT LAKES PUBLIC SCHOOL | ||||||||
| 103 N UNIVERSITY DR | DETROIT LAKES | MN | 56501 | $70,000 | $0 | 2023 DETROIT LAKES LAKERS | ||
| HOPE BLOOMS | ||||||||
| 750 RANDOLPH ROAD | FARGO | ND | 58106 | 822043167 | $62,090 | $0 | GENERAL SUPPORT | |
| DETROIT LAKES COMMUNITY AND CULTURAL CENTER | ||||||||
| 925 30TH AVE S | DETROIT LAKES | MN | 56501 | 411970351 | $59,000 | $0 | BUILDING CAMPAIGN SUPPORT | |
| YWCA CASS CLAY | ||||||||
| PO BOX 883 | FARGO | ND | 581048529 | 450226435 | $57,436 | $0 | GENERAL SUPPORT | |
| 4 LUV OF DOG RESCUE | ||||||||
| PO BOX 766 | FARGO | ND | 58106 | 392075804 | $50,000 | $0 | GENERAL SUPPORT | |
| FARGO-MOORHEAD SCIENCE MUSEUM | ||||||||
| PO BOX 9705 | FARGO | ND | 58104 | 831068911 | $50,000 | $0 | GENERAL SUPPORT | |
| GARY SINISE FOUNDATION | ||||||||
| 826 SUMMIT AVENUE | NASHVILLE | TN | 37204 | 800587086 | $50,000 | $0 | GENERAL SUPPORT | |
| GRAYSON-JOCKEY CLUB RESEARCH FOUNDATION | ||||||||
| 4650 38TH AVE S SUITE 110 | LEXINGTON | KY | 40503 | 616031750 | $50,000 | $0 | GENERAL SUPPORT | |
| HONORHEALTH FOUNDATION | ||||||||
| PO BOX 9283 | SCOTTSDALE | AZ | 85258 | 742355411 | $50,000 | $0 | BACK PACK PROGRAM | |
| OLD FRIENDS INC | ||||||||
| 4650 26TH AVE S SUITE A | GEORGETOWN | KY | 40324 | 200049798 | $50,000 | $0 | GENERAL SUPPORT | |
| PDJF (PERMANENTLY DISABLED JOCKEYS FUND) | ||||||||
| PO BOX 40726 | ELMHURST | IL | 60126 | 205110346 | $50,000 | $0 | GENERAL SUPPORT | |
| SANFORD HEALTH FOUNDATION | ||||||||
| 821 CORPORATE DR | FARGO | ND | 58122 | 450398104 | $50,000 | $0 | TEIKEN ACADEMY | |
| ST MONICA'S MONTESSORI | ||||||||
| 8125 N HAYDEN ROAD | FARGO | ND | 58102 | 871056178 | $50,000 | $0 | GENERAL SUPPORT | |
| JASMIN CHILDCARE AND PRESCHOOL | ||||||||
| 1841 PAYNES DEPOT RD | FARGO | ND | 58103 | 823422274 | $49,500 | $0 | $12,000-GENERAL SUPPORT, $37,500-SUPPORT VEHICLE PURCHASE | |
| MOORHEAD YOUTH BASEBALL ASSOCIATION | ||||||||
| PO BOX 803 | MOORHEAD | MN | 56560 | 823346125 | $40,000 | $0 | FOR SPONSORSHIP | |
| UNITED WAY OF CASS CLAY | ||||||||
| 520 MAIN AVENUE | FARGO | ND | 58104 | 410810008 | $40,000 | $0 | $25,000-GENERAL SUPPORT, $15,000-SUPPORT WORKFORCE INITIATIVE | |
| ST MARY'S FOOD BANK | ||||||||
| 2710 BROADWAY NORTH | PHOENIX | AZ | 85009 | 237353532 | $35,000 | $0 | $25,000-BACK PACK PROGRAM, $10,000-GENERAL FOOD FUND | |
| TEMPLE BETH EL | ||||||||
| 4720 7TH AVE S SUITE E | FARGO | ND | 581033153 | 456011866 | $34,550 | $0 | SUPPORT THE RABBINIC PRESENCE | |
| FARGO-MOORHEAD SYMPHONY ORCHESTRA | ||||||||
| 2610 20TH AVE S | FARGO | ND | 58103 | 450275135 | $32,850 | $0 | $14,970-GENERAL SUPPORT, $10,140-SUPPORT CADENZA FUND, $7,740-SUPPORT PODIUM FUND | |
| CHURCHES UNITED FOR THE HOMELESS | ||||||||
| 4351 23RD AVE S | MOORHEAD | MN | 565602307 | 411594892 | $32,570 | $0 | GENERAL SUPPORT | |
| GREAT PLAINS FOOD BANK | ||||||||
| 2831 N 31ST AVENUE | FARGO | ND | 58102 | 472229589 | $32,202 | $0 | $17,500.00-GENERAL SUPPORT, $8,702.40-PROJECTS, $6,000-PAY'S PROGRAM | |
| DOWN HOME | ||||||||
| 809 11TH AVE S | FARGO | ND | 58102 | 823635989 | $31,380 | $0 | GENERAL SUPPORT | |
| FAIRVOTE MINNESOTA FOUNDATION | ||||||||
| 1901 1ST AVENUE NORTH | SAINT PAUL | MN | 551141990 | 411924245 | $30,000 | $0 | GENERAL SUPPORT | |
| FOLKWAYS COMMUNITY | ||||||||
| 1720 3RD AVE N | FARGO | ND | 58102 | $30,000 | $0 | GENERAL SUPPORT | ||
| RELEVANT LIFE CHURCH | ||||||||
| 2102 12TH ST N | FARGO | ND | 58103 | $30,000 | $0 | GENERAL SUPPORT | ||
| CASS COUNTY HISTORICAL SOCIETY | ||||||||
| 550 VANDALIA ST STE 210 | WEST FARGO | ND | 580780719 | 450306858 | $27,642 | $0 | $9,975-MAIN BUILDING MAINTENANCE ,$17,667-SUPPORT THE RAER PRESSED GLASS COLLECTION | |
| RAPE AND ABUSE CRISIS CENTER | ||||||||
| 210 BROADWAY N | FARGO | ND | 58102 | 411310289 | $26,285 | $0 | GENERAL SUPPORT | |
| GIGI'S PLAYHOUSE FARGO | ||||||||
| 1002 10TH ST S | FARGO | ND | 58104 | 371776920 | $26,099 | $0 | GENERAL SUPPORT | |
| BOYS & GIRLS CLUBS OF THE VALLEY | ||||||||
| PO BOX 719 1351 MAIN AVE WEST | PHOENIX | AZ | 85008 | 860550646 | $25,000 | $0 | GENERAL SUPPORT | |
| CHILD CRISIS ARIZONA | ||||||||
| 317 8TH ST N | MESA | AZ | 85201 | 860324144 | $25,000 | $0 | CRISIS NURSERY | |
| CYSTIC FIBROSIS FOUNDATION | ||||||||
| 3224 20TH ST S | PORTLAND | OR | 97213 | 131930701 | $25,000 | $0 | GENERAL SUPPORT | |
| FOOD BANK OF NORTHERN NEVADA | ||||||||
| 4309 E BELLEVIEW ST BLDG 14 | SPARKS | NV | 89437 | 942924979 | $25,000 | $0 | GENERAL SUPPORT | |
| FRIENDS OF CHIMBOTE | ||||||||
| 817 N COUNTRY CLUB DRIVE | WEST FARGO | ND | 58078 | 450453441 | $25,000 | $0 | GENERAL SUPPORT | |
| MAKE A WISH FOUNDATION OF ARIZONA | ||||||||
| 3211 NE 56TH AVE | SCOTTSDALE | AZ | 85251 | 860409636 | $25,000 | $0 | GENERAL SUPPORT | |
| NEVADA HUMANE SOCIETY | ||||||||
| 550 ITALY DRIVE | RENO | NV | 89502 | 880072720 | $25,000 | $0 | GENERAL SUPPORT | |
| PLANNED PARENTHOOD NORTH CENTRAL STATES | ||||||||
| BOX 717 | FARGO | ND | 58103 | 410948382 | $25,000 | $0 | GENERAL SUPPORT - FARGO/MOORHEAD LOCATIONS | |
| PROJECT 412 | ||||||||
| 2901 N 78TH STREET | DETROIT LAKES | MN | 56501 | 883176887 | $25,000 | $0 | ANNUAL SUPPORT FOR PROJECT 421 | |
| RONALD MCDONALD HOUSE CHARITIES OF PHOENIX | ||||||||
| 2825 LONGLEY LANE SUITE B | PHOENIX | AZ | 85004 | 860483792 | $25,000 | $0 | GENERAL SUPPORT | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 806 SUMMIT AVE | MEMPHIS | TN | 38105 | 620646012 | $25,000 | $0 | GENERAL SUPPORT | |
| MORAVIAN CHURCH | ||||||||
| 501 E ROANOKE AVE | LEONARD | ND | 58052 | 237334419 | $23,530 | $0 | GENERAL SUPPORT | |
| VILLAGE FAMILY SERVICE CENTER | ||||||||
| 262 DANNY THOMAS PLACE | FARGO | ND | 58103 | 450226423 | $22,972 | $0 | GENERAL SUPPORT | |
| INSPIRE INNOVATION LAB | ||||||||
| PO BOX 336 | MOORHEAD | MN | 56560 | 470973679 | $22,480 | $0 | GENERAL SUPPORT | |
| BECKER COUNTY HISTORICAL SOCIETY | ||||||||
| 2701 12TH AVE S | DETROIT LAKES | MN | 56502 | 410873609 | $20,000 | $0 | SUPPORT BUILDING CAMPAIGN | |
| CHILDREN'S MONTESSORI CENTER FARGO | ||||||||
| 810 4TH AVENUE S SUITE 101 | FARGO | ND | 58104 | $20,000 | $0 | STUDENT SCHOLARSHIPS | ||
| FRASER LTD | ||||||||
| PO BOX 622 | FARGO | ND | 58103 | 450226418 | $20,000 | $0 | $10,000-GENERAL SUPPORT, $10,000-YOUTH SHELTER | |
| PRAIRIE HEIGHTS COMMUNITY CHURCH | ||||||||
| 1612 TOM WILLIAMS DR | WEST FARGO | ND | 58078 | $20,000 | $0 | SUPPORT - STAND | ||
| ST GIANNAS MATERNITY HOME INC | ||||||||
| 2902 S UNIVERSITY DR | MINTO | ND | 58261 | 010575746 | $20,000 | $0 | GENERAL SUPPORT | |
| F5 PROJECT | ||||||||
| 319 32ND AVENUE E | FARGO | ND | 58102 | 814658673 | $18,655 | $0 | GENERAL SUPPORT | |
| HUMANE SOCIETY OF THE LAKES | ||||||||
| 15605 COUNTY ROAD 15 | DETROIT LAKES | MN | 56501 | 411651603 | $18,637 | $0 | $10,000-GENERAL SUPPORT, $8,637.20-SUPPORT ANIMAL'S FOOD AND MEDICAL COSTS | |
| CITY OF FARGO | ||||||||
| 1122 1ST AVE N | FARGO | ND | 58107 | $18,295 | $0 | $10,794.72-SMART ENERGY PROJECT, 7,500-DIE OFFICE COMMUNITY SPONSORSHIPS | ||
| DAKOTA BOYS AND GIRLS RANCH - MINOT | ||||||||
| 19665 US HWY 59 N | MINOT | ND | 587025007 | 450333670 | $17,262 | $0 | GENERAL SUPPORT | |
| RED RIVER ZOOLOGICAL SOCIETY | ||||||||
| PO BOX 1066 | FARGO | ND | 581048786 | 363938878 | $16,445 | $0 | $9,975-CARE AND FEEDING OF EXHIBIT ANIMALS, $6,470-GENERAL SUPPORT | |
| RONALD MCDONALD HOUSE CHARITIES OF THE RED RIVER VALLEY | ||||||||
| BOX 5007 6301 19TH AVE NW | FARGO | ND | 58104 | 450365598 | $16,365 | $0 | GENERAL SUPPORT | |
| ST THOMAS AQUINAS | ||||||||
| 4255 23RD AVE S | GRAND FORKS | ND | 58203 | $16,000 | $0 | GIFT MATCH | ||
| PHI CHAPTER THETA CHI HOLDING COMPANY | ||||||||
| 4757 AGASSIZ CROSSING S | FARGO | ND | 581055767 | 450202085 | $15,836 | $0 | GENERAL SUPPORT | |
| NEW LIFE CENTER | ||||||||
| 410 CAMBRIDGE ST | FARGO | ND | 581071067 | 450228056 | $15,020 | $0 | GENERAL SUPPORT | |
| LAKES AREA VINEYARD CHURCH | ||||||||
| PO BOX 5767 | DETROIT LAKES | MN | 56501 | $15,000 | $0 | GENERAL SUPPORT | ||
| PEACE LUTHERAN CHURCH | ||||||||
| PO BOX 1067 1902 3RD AVE N | FARGO | ND | 58102 | 450261730 | $14,700 | $0 | GENERAL SUPPORT | |
| YOUTHWORKS | ||||||||
| 950 LONGVIEW DR | FARGO | ND | 58103 | 460345922 | $14,695 | $0 | GENERAL SUPPORT | |
| SOUL SOLUTIONS RECOVERY CENTER | ||||||||
| 1011 12TH AVE N | FARGO | ND | 581069032 | 843025490 | $14,240 | $0 | GENERAL SUPPORT | |
| ANNE CARLSEN CENTER - JAMESTOWN | ||||||||
| 1330 18TH AVE S | JAMESTOWN | ND | 58402 | 870694180 | $14,050 | $0 | GENERAL SUPPORT | |
| FURNITURE MISSION OF THE RED RIVER VALLEY | ||||||||
| PO BOX 9032 | FARGO | ND | 58106 | 842865001 | $13,025 | $0 | GENERAL SUPPORT | |
| AMERICAN LEGION BASEBALL | ||||||||
| 701 3RD ST NW PO BOX 8000 | FARGO | ND | 58108 | 450103470 | $12,930 | $0 | GENERAL SUPPORT | |
| ST BENEDICTS CATHOLIC CHURCH | ||||||||
| PO BOX 7337 | HORACE | ND | 58047 | $12,500 | $0 | GENERAL SUPPORT | ||
| UNIVERSITY OF MINNESOTA FOUNDATION | ||||||||
| PO BOX 2664 | MINNEAPOLIS | MN | 554860266 | 416042488 | $12,500 | $0 | SUOPPORT 4-H CHANGEMAKERS ACADEMY | |
| LAKES AREA FOOD SHELF INCORPORATED | ||||||||
| 11743 38TH ST S | PEQUOT LAKES | MN | 56472 | 411715784 | $12,130 | $0 | SUPPORT FOOD PURCHASE | |
| HOME ON THE RANGE FOR BOYS | ||||||||
| PO BOX 860266 | SENTINEL BUTTE | ND | 586549500 | 450230083 | $12,045 | $0 | GENERAL SUPPORT | |
| SANFORD CHILDREN'S HOSPITAL | ||||||||
| PO BOX 42 | FARGO | ND | 581222399 | 450226909 | $11,760 | $0 | GENERAL SUPPORT | |
| FARM RESCUE | ||||||||
| 16351 I-94 | HORACE | ND | 580470028 | 753174053 | $11,650 | $0 | GENERAL SUPPORT | |
| FOCUS (FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS) | ||||||||
| PO BOX 2010 | DENVER | CO | 80217 | 841522811 | $10,700 | $0 | SUPPORT MISSIONARIES | |
| ARIZONA PBS TV | ||||||||
| PO BOX 28 | PHOENIX | AZ | 850041252 | 866051042 | $10,000 | $0 | ARIZONA PBS TV | |
| BIG BROTHERS BIG SISTERS OF CENTRAL AZ | ||||||||
| PO BOX 17408 | PHOENIX | AZ | 85016 | 860205254 | $10,000 | $0 | GENERAL SUPPORT | |
| BIO GIRLS | ||||||||
| 1615 E OSBORN ROAD | FARGO | ND | 58104 | 810792142 | $10,000 | $0 | GENERAL SUPPORT | |
| BOYS AND GIRLS CLUB OF THE RED RIVER VALLEY | ||||||||
| 4225 38TH STREET SOUTH SUITE 202 | FARGO | ND | 581036602 | 450316132 | $10,000 | $0 | GENERAL SUPPORT | |
| CASS CLAY COMMUNITY LAND TRUST | ||||||||
| 2500 18TH ST S | FARGO | ND | 58102 | 834077611 | $10,000 | $0 | GENERAL SUPPORT | |
| CHANDLER COMPADRES INC | ||||||||
| 109 1/2 BROADWAY | CHANDLER | AZ | 85248 | 990209180 | $10,000 | $0 | $7,500-ICAN, $2500-CHANDLER CARE | |
| DAKOTA BOYS AND GIRLS RANCH - FARGO | ||||||||
| PO BOX 11038 | FARGO | ND | 58104 | 450333670 | $10,000 | $0 | GENERAL SUPPORT | |
| DAKOTA MEDICAL FOUNDATION | ||||||||
| 7151 15TH STREET SOUTH | FARGO | ND | 58104 | 456012318 | $10,000 | $0 | KATHERINE KILBOURNE BURGUM FUND | |
| ESHARA | ||||||||
| 4141 28TH AVE S | FARGO | ND | 58103 | 872256670 | $10,000 | $0 | GENERAL SUPPORT | |
| FARMHOUSE FOUNDATION | ||||||||
| 1021 JEFFERSON STREET | KANSAS CITY | MN | 64105 | 366111880 | $10,000 | $0 | SUPPORT FH EXCELLENCE FUND | |
| FRIENDS OF PUBLIC RADIO ARIZONA | ||||||||
| 2323 W 14TH STREET | TEMPE | AZ | 85281 | 010579687 | $10,000 | $0 | KJZZ SUPPORT | |
| GETHSEMANE CATHEDRAL | ||||||||
| 3600 25TH ST S | FARGO | ND | 58104 | 450227306 | $10,000 | $0 | GENERAL SUPPORT | |
| HARVEST HOPE FARM | ||||||||
| 9695 10TH ST NW | MOORHEAD | MN | 56560 | 823283922 | $10,000 | $0 | GENERAL SUPPORT | |
| JEREMIAH PROGRAM | ||||||||
| 3104 FIECHTNER DR | FARGO | ND | 58103 | 411801834 | $10,000 | $0 | GENERAL SUPPORT | |
| LUTHERAN IMMIGRATION AND REFUGEE SERVICE - NORTH DAKOTA | ||||||||
| 3310 FIECHTNER DR SUITE 100 | FARGO | ND | 58103 | 132574854 | $10,000 | $0 | GENERAL SUPPORT | |
| MISSOURI SLOPE AREAWIDE UNITED WAY | ||||||||
| PO BOX 2111 | BISMARCK | ND | 58501 | 450387741 | $10,000 | $0 | GENERAL SUPPORT | |
| PLAINS ART MUSEUM | ||||||||
| PO BOX 2338 704 FIRST AVE N | FARGO | ND | 581082338 | 411260780 | $10,000 | $0 | WELCOME CENTER | |
| ST PAUL & MINNESOTA FOUNDATION | ||||||||
| 101 FIFTH STREET E SUITE 2400 | SAINT PAUL | MN | 551011800 | 416031510 | $10,000 | $0 | THE KEVIN GERAGHTY FUND | |
| STXBP1 FOUNDATION | ||||||||
| PO BOX 1148 | HOLLY SPRINGS | NC | 27540 | 821439459 | $10,000 | $0 | SUPPORT PARTY FOR A PURPOSE | |
| TROON COUNTRY CLUB SCHOLARSHIP FOUNDATION | ||||||||
| 25000 N WINDY WALK DRIVE | SCOTTSDALE | AZ | 85255 | 208691465 | $10,000 | $0 | SCHOLARSHIP FUND | |
| US FRIENDS OF THE DAVID SHELDRICK WILDLIFE TRUST | ||||||||
| 25283 CABOT RD STE 101 | LAGUNA HILLS | CA | 92653 | 300224549 | $10,000 | $0 | GENERAL SUPPORT | |
| CCRI - CREATIVE CARE FOR REACHING INDEPENDENCE | ||||||||
| 2903 15TH ST S | MOORHEAD | MN | 565601972 | 411294489 | $9,725 | $0 | GENERAL SUPPORT | |
| LEGACY CHILDREN'S FOUNDATION | ||||||||
| 725 28TH ST N | FARGO | ND | 58102 | 453621605 | $9,000 | $0 | GENERAL SUPPORT | |
| EMERGENCY FOOD PANTRY | ||||||||
| PO BOX 2821 | FARGO | ND | 58108 | 510138107 | $8,880 | $0 | GENERAL SUPPORT | |
| SCRUFFY TAILS HUMANE SOCIETY | ||||||||
| 720 E ROBERT ST | CROOKSTON | MN | 56716 | 411433622 | $8,637 | $0 | GENERAL SUPPORT | |
| HEARTSPRINGS | ||||||||
| 2010 N ELM ST | FARGO | ND | 58102 | 261773757 | $7,785 | $0 | GENERAL SUPPORT | |
| HOMEWARD ANIMAL SHELTER | ||||||||
| 1201 28TH AVE N | FARGO | ND | 58102 | 450284164 | $7,715 | $0 | GENERAL SUPPORT | |
| GUEST HOUSE | ||||||||
| 1601 JOSLYN RD BOX 420 | LAKE ORION | MI | 48361 | 381557146 | $7,685 | $0 | GENERAL SUPPORT | |
| EVERGREEN MEMORIAL CEMETERY | ||||||||
| PO BOX 7 | MOORHEAD | MN | 56561 | $7,680 | $0 | GENERAL SUPPORT | ||
| FARGO THEATRE MANAGEMENT CORP | ||||||||
| PO BOX 2190 314 BROADWAY | FARGO | ND | 58108 | 450373698 | $7,522 | $0 | GENERAL SUPPORT | |
| FREE BIKES 4 KIDZ MN | ||||||||
| PO BOX 46385 | PLYMOUTH | MN | 55446 | 271199089 | $7,500 | $0 | 2023 CORPORATE DONATION | |
| HEART-N-SOUL COMMUNITY CAFE | ||||||||
| 1610 12TH AVE S | FARGO | ND | 58103 | 812894563 | $7,500 | $0 | GENERAL SUPPORT | |
| HOPE LUTHERAN CHURCH OF FARGO ND | ||||||||
| 3636 25TH STREET SOUTH | FARGO | ND | 58103 | 450276446 | $7,500 | $0 | $7000 -GENERAL FUND $500 -CHILDREN'S MINISTRY | |
| JAIL CHAPLAINS | ||||||||
| PO BOX 6444 | FARGO | ND | 58109 | 204363997 | $7,500 | $0 | GENERAL SUPPORT | |
| PRAIRIE PRAIRIE ROSE INSTITUTE FOR RESEARCH INNOVATION AND EDUCATION | ||||||||
| 417 9TH ST S | MOORHEAD | MN | 56560 | 391711164 | $7,500 | $0 | GENERAL SUPPORT | |
| UC DAVIS FOUNDATION - SCHOOL OF VETERINARY MEDICINE | ||||||||
| ONE SHIELDS AVENUE | DAVIS | CA | 95616 | 946081352 | $7,500 | $0 | GENERAL SUPPORT | |
| UNIVERSITY OF NEVADA RENO FOUNDATION | ||||||||
| 1664 N VIRGINA STREET | RENO | NV | 89557 | 942781749 | $7,500 | $0 | MUSIC DEPARTMENT SUPPORT | |
| CONCORDIA LANGUAGE VILLAGES | ||||||||
| 901 S 8TH ST | MOORHEAD | MN | 56562 | 410693977 | $7,465 | $0 | GERMAN LANGUAGE EDUCATION | |
| FIX IT FORWARD | ||||||||
| 2620 2ND AVE N | MOORHEAD | MN | 56560 | 813243497 | $7,000 | $0 | GENERAL SUPPORT | |
| NDSU ALUMNI FOUNDATION | ||||||||
| 1241 N UNIVERSITY DR | FARGO | ND | 58102 | $6,926 | $0 | SUPPORT MUSIC PROGRAMS | ||
| NORTHWESTERN UNIVERSITY | ||||||||
| 1201 DAVIS STREET | EVANSTON | IL | 60201 | $6,926 | $0 | SUPPORT MUSIC PROGRAMS | ||
| UCLA FOUNDATION | ||||||||
| PO BOX 7145 | PASADENA | CA | 91109 | $6,926 | $0 | SUPPORT MUSIC PROGRAMS | ||
| WESTERN MINNESOTA STEAM THRESHERS | ||||||||
| PO BOX 627 | HAWLEY | MN | 56549 | 237418831 | $6,860 | $0 | GENERAL SUPPORT | |
| FIRST BAPTIST CHURCH- FARGO | ||||||||
| 1501 17TH AVE S | FARGO | ND | 58103 | 450226417 | $6,850 | $0 | GENERAL SUPPORT | |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 906 1ST AVE S | FARGO | ND | 58103 | $6,590 | $0 | GENERAL SUPPORT | ||
| PONTOPPIDAN LUTHERAN CHURCH | ||||||||
| 309 4TH STREET NORTH | FARGO | ND | 58102 | $6,590 | $0 | GENERAL SUPPORT | ||
| YMCA OF CASS AND CLAY COUNTIES | ||||||||
| 400 1ST AVE S | FARGO | ND | 58103 | 237434797 | $6,340 | $0 | GENERAL SUPPORT | |
| CONCORDIA COLLEGE | ||||||||
| 901 8TH STREET SOUTH | MOORHEAD | MN | 56562 | $6,196 | $0 | RAER SCHOLARSHIP | ||
| BOX OF BALLOONS - FARGO | ||||||||
| 4814 2ND ST E | WEST FARGO | ND | 58078 | 464826289 | $6,151 | $0 | GENERAL SUPPORT | |
| ST CATHERINE'S CHURCH | ||||||||
| 524 3RD AVE N | VALLEY CITY | ND | 58072 | $6,090 | $0 | GENERAL SUPPORT | ||
| LUIS PALAU EVANGELISTIC ASSOCIATION | ||||||||
| PO BOX 50 | PORTLAND | OR | 97207 | 930713827 | $6,000 | $0 | GENERAL SUPPORT | |
| MINNESOTA FLYERS GYMNASTICS INC | ||||||||
| 1306 ROSSMAN AVE | DETROIT LAKES | MN | 56501 | 411825524 | $6,000 | $0 | INTERNSHIP SPONSOR | |
| ADOPT-A-PET | ||||||||
| BOX 865 | MOORHEAD | MN | 56561 | 450404057 | $5,970 | $0 | GENERAL SUPPORT | |
| FIRST PRESBYTERIAN CHURCH OF FARGO | ||||||||
| 650 2ND AVE N | FARGO | ND | 58102 | 450226475 | $5,940 | $0 | GENERAL OPERATIONS | |
| HALEY'S HOPE | ||||||||
| 1150 PRAIRIE PKWY | WEST FARGO | ND | 58078 | 454502660 | $5,710 | $0 | GENERAL SUPPORT | |
| FARM IN THE DELL OF THE RED RIVER VALLEY | ||||||||
| PO BOX 975 | MOORHEAD | MN | 56561 | 460664136 | $5,585 | $0 | GENERAL SUPPORT | |
| SOUTH SUDANESE FOUNDATION | ||||||||
| 2037 67TH AVENUE SOUTH | FARGO | ND | 58104 | 834476088 | $5,375 | $0 | GENERAL SUPPORT | |
| FARGO AIR MUSEUM | ||||||||
| 1609 19TH AVENUE NORTH | FARGO | ND | 58102 | 450451637 | $5,140 | $0 | GENERAL SUPPORT | |
| OUR REDEEMER LUTHERAN CHURCH | ||||||||
| 1000 14TH ST S | MOORHEAD | MN | 565603762 | $5,112 | $0 | GENERAL SUPPORT | ||
| ROGER MARIS CANCER CENTER | ||||||||
| 820 4TH ST N | FARGO | ND | 58122 | $5,112 | $0 | GENERAL SUPPORT | ||
| ST FRANCIS DE SALES PARISH CENTER | ||||||||
| 601 15TH AVE N | MOORHEAD | MN | 565601567 | $5,112 | $0 | GENERAL SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 124 | Total501c3OrgCnt |
| Total Other Org | 20 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR HIGHER EDUCATION | GrantTypeTxt |
| Recipient | 221 | RecipientCnt |
| Cash Grant | $285,650 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NEEDS THROUGHOUT CASS COUNTY, NORTH DAKOTA, AND CLAY COUNTY, MINNESOTA, WITHIN FIVE PRIMARY FOCUS AREAS: ARTS, CULTURE AND CREATIVITY; BASIC HUMAN NEEDS; COMMUNITY BUILDING; EDUCATION; AND WOMEN AND CHILDREN. GRANTS ARE AWARDED TO NONPROFIT ORGANIZATIONS THAT VARY IN SIZE, MISSION, AND VISION, AND THAT PROMOTE COLLABORATIVE EFFORTS TO CREATE A VIBRANT COMMUNITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC WILKIE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $199,379 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,969 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,956 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $227,304 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,464,234 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS SENT TO THE AUDIT COMMITTEE FOR REVIEW. THE BOARD TREASURER CHAIRS THE AUDIT COMMITTEE. THE AUDIT COMMITTEE WILL MAKE A RECOMMENDATION TO THE BOARD TO ACCEPT THE 990. THE 990 IS SENT TO ALL BOARD MEMBERS THE WEEK PRIOR TO THEIR MEETING. THE TREASURER WILL PRESENT THE 990 TO THE BOARD WITH THE RECOMMENDATION FROM THE AUDIT COMMITTEE FOR APPROVAL. THE BOARD VOTES TO ACCEPT THE RECOMMENDATION AND THE 990 IS PREPPED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE COMPLETED EACH YEAR BY ALL STAFF, BOARD AND COMMITTEE MEMBERS. THE RESULTS ARE COMPILED IN A LIST THAT IS REFERRED TO ON A REGULAR BASIS. THOSE WITH CONFLICTS ARE ASKED TO ABSTAIN FROM VOTING ON MATTERS REGARDING SAID ORGANIZATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | DATA IS GATHERED PER THE COF SALARY SURVEY FOR LIKE SIZED COMMUNITY FOUNDATIONS AS WELL AS LOCAL AND REGIONAL SALARY SURVEY INFORMATION FROM SIMILAR ORGANIZATIONS. THE BOARD REVIEWS, COMPARES AND APPROVES EXECUTIVE AND EMPLOYEE SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FARGO-MOORHEAD AREA FOUNDATION OFFICE. |
| FORM 990. PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| PANCRATZ FAMILY FOUNDATION | |||||||||
| 409 7TH STEET SOUTH | FARGO | ND | 58103 | 451968320 | TO SUPPORT AND BENEFIT THE MISSION OF THE FARGO-MOORHEAD AREA FOUNDATION | ND | 501(C)3 | 501(C)3I | 0 |
| WILLIAM C AND JANE B MARCIL FAMILY FOUNDATION | |||||||||
| 409 7TH STREET SOUTH | FARGO | ND | 58103 | 911751020 | TO SUPPORT AND BENEFIT THE MISSION OF THE FARGO-MOORHEAD AREA FOUNDATION | ND | 501(C)3 | 501(C)3I | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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