FARGO-MOORHEAD AREA FOUNDATION CORPORATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FARGO-MOORHEAD AREA FOUNDATION CORPORATION (EIN 45-6010377)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-23
- IRS object ID
- 202342359349300414
- Schema version
- 2022v5.0
- 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 | 2023-08-23T09:24:19-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-08-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIC | PersonFirstNm |
| Person Last | WILKIE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $29,731,310 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,815,546 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,742,304 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,026,299 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,138,700 | CYInvestmentIncomeAmt |
| PY Other Revenue | $183,190 | PYOtherRevenueAmt |
| CY Other Revenue | $320,933 | CYOtherRevenueAmt |
| PY Total Revenue | $30,025,035 | PYTotalRevenueAmt |
| CY Total Revenue | $5,201,937 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,975,424 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,410,160 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $790,385 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $742,442 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $135,744 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,289,941 | PYOtherExpensesAmt |
| CY Other Expenses | $1,097,734 | CYOtherExpensesAmt |
| PY Total Expenses | $13,055,750 | PYTotalExpensesAmt |
| CY Total Expenses | $11,250,336 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,969,285 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,048,399 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $123,601,833 | TotalAssetsBOYAmt |
| Total Assets EOY | $98,404,628 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,253,038 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,774,313 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $121,348,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,630,315 | 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 | $10,440,304 | ExpenseAmt |
| Grant | $9,410,160 | GrantAmt |
| Desc | THE FOUNDATION IS A COMMUNITY TRUST THAT ADMINISTERS 492 CHARITABLE FUNDS. THESE FUNDS ARE CREATED BY CONTRIBUTIONS FROM THE GENERAL PUBLIC. GRANTS WERE AWARDED IN PROGRAMS IN THE FOLLOWING AREAS: COMMUNITY BUILDING - 30.40%; BASIC HUMAN NEEDS - 7.20%; ART - 5.20%; EDUCATION - 28.00%; YOUTH - 2.70%; RELIGION - 3.60%; HEALTH & WELLNESS - 16.30%; ANIMAL WELFARE - 2.10%; OTHER - 4.50%. THESE GRANTS AND SCHOLARSHIPS WERE MADE POSSIBLE FROM THE FOLLOWING TYPES OF FUNDS: DONOR ADVISED - 48.50%, DESIGNATED - 28.30%, FIELD OF INTEREST - 7.0%, AGENCY - 1.3%, SCHOLARSHIP - 9.3%, AND UNRESTRICTED - 5.6%. | Desc |
| Total Program Service Expenses | $10,440,304 | 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 | 9 | 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 | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 (23 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 |
|---|---|---|---|---|---|---|---|---|
| LOUISE DARDIS | ||||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| APRIL WALKER | ||||||||
| 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 | |||
| LISA BODE | ||||||||
| DIRECTOR | 1.00 | 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 | |||
| JOEL JORGENSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW LEISETH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW MOHR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN STERN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATRINA TURMAN-LANG | ||||||||
| 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) | $177,401 | $0 | $35,270 | 0.75 | ||
| PATRICIA MASTEL | ||||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $93,604 | $0 | $27,335 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $271,005 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,605 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $3,742,304 | AllOtherContributionsAmt |
| Noncash Contributions | $466,045 | NoncashContributionsAmt |
| Total Contributions | $3,742,304 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,461,166 | TotalRevenueColumnAmt |
| Exclusion | $2,461,166 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $320,933 | TotalRevenueColumnAmt |
| Exclusion | $320,933 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,206,907 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,529,373 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,322,466 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,322,466 | TotalRevenueColumnAmt |
| Exclusion | -$1,322,466 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,201,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,459,633 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,104,329 | TotalAmt |
| Program Services | $9,104,329 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,831 | TotalAmt |
| Program Services | $305,831 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,610 | TotalAmt |
| Program Services | $57,851 | ProgramServicesAmt |
| Management And General | $249,655 | ManagementAndGeneralAmt |
| Fundraising | $26,104 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,206 | TotalAmt |
| Program Services | $48,937 | ProgramServicesAmt |
| Management And General | $211,187 | ManagementAndGeneralAmt |
| Fundraising | $22,082 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,721 | TotalAmt |
| Program Services | $2,033 | ProgramServicesAmt |
| Management And General | $8,771 | ManagementAndGeneralAmt |
| Fundraising | $917 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,766 | TotalAmt |
| Program Services | $13,659 | ProgramServicesAmt |
| Management And General | $58,944 | ManagementAndGeneralAmt |
| Fundraising | $6,163 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,139 | TotalAmt |
| Program Services | $6,267 | ProgramServicesAmt |
| Management And General | $27,044 | ManagementAndGeneralAmt |
| Fundraising | $2,828 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,738 | TotalAmt |
| Program Services | $10,605 | ProgramServicesAmt |
| Management And General | $2,133 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,245 | TotalAmt |
| Program Services | $13,262 | ProgramServicesAmt |
| Management And General | $14,983 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,983 | TotalAmt |
| Program Services | $652,983 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,731 | TotalAmt |
| Program Services | $4,276 | ProgramServicesAmt |
| Management And General | $3,084 | ManagementAndGeneralAmt |
| Fundraising | $38,371 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,535 | TotalAmt |
| Program Services | $48,439 | ProgramServicesAmt |
| Management And General | $15,096 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,576 | TotalAmt |
| Management And General | $60,432 | ManagementAndGeneralAmt |
| Fundraising | $20,144 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,489 | TotalAmt |
| Program Services | $4,117 | ProgramServicesAmt |
| Management And General | $1,372 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,256 | TotalAmt |
| Program Services | $20,441 | ProgramServicesAmt |
| Management And General | $9,001 | ManagementAndGeneralAmt |
| Fundraising | $9,814 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,487 | TotalAmt |
| Program Services | $31,865 | ProgramServicesAmt |
| Management And General | $10,622 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,856 | TotalAmt |
| Program Services | $5,892 | ProgramServicesAmt |
| Management And General | $1,964 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MISCELLANEOUS | $109,517 | $109,517 | |
| DEVEOPMENT | $9,321 | $9,321 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,250,336 | TotalAmt |
| Program Services | $10,440,304 | ProgramServicesAmt |
| Management And General | $674,288 | ManagementAndGeneralAmt |
| Fundraising | $135,744 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $479 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,533,548 | BOYAmt |
| EOY | $5,002,826 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205,062 | BOYAmt |
| EOY | $1,051,597 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $933,520 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $417,522 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,704 | BOYAmt |
| EOY | $515,998 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,225,399 | BOYAmt |
| EOY | $89,221,489 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,396 | BOYAmt |
| EOY | $895,983 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,154,724 | BOYAmt |
| EOY | $1,686,099 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,601,833 | BOYAmt |
| EOY | $98,404,628 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,137 | BOYAmt |
| EOY | $11,511 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,243 | BOYAmt |
| EOY | $30,680 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,225,658 | BOYAmt |
| EOY | $1,732,122 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,253,038 | BOYAmt |
| EOY | $1,774,313 | 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 | $118,209,111 | BOYAmt |
| EOY | $79,933,288 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,139,684 | BOYAmt |
| EOY | $16,697,027 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,348,795 | BOYAmt |
| EOY | $96,630,315 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,601,833 | BOYAmt |
| EOY | $98,404,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,048,399 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,657,487 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$12,594 | 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 | $6,188,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,738,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,261,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,815,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,742,304 | CurrentTaxYearAmt |
| Total | $47,746,281 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,188,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,738,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,261,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,815,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,742,304 | CurrentTaxYearAmt |
| Total | $47,746,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,629,716 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,116,565 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,859,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,114,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,917,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,250,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,782,099 | CurrentTaxYearAmt |
| Total | $10,924,477 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,918 | CurrentTaxYearMinus4YearsAmt |
| Total | $32,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,703,676 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,234 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44750 | 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 | 151 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,245,543 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $7,541,844 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $47,541,736 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,448,354 | BeginningYearBalanceAmt |
| Contributions | $3,675,622 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,779,390 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,238,508 | GrantsOrScholarshipsAmt |
| Other Expenditures | $124,565 | OtherExpendituresAmt |
| Administrative Expenses | $440,757 | AdministrativeExpensesAmt |
| End Year Balance | $71,540,756 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.82777 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14559 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02664 | 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 | $481,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,724 | DepreciationAmt |
| Book Value | $309,762 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $153,135 | DepreciationAmt |
| Book Value | $19,277 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,663 | DepreciationAmt |
| Book Value | $78,718 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $515,998 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD AS AGENCY ENDOWMENTS | $1,297,689 |
| CHARITABLE REMAINDER TRUSTS | $434,433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,732,122 | 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, 2022 AND 2021, 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 (166 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| THE CAPSTONE ACADEMY | ||||||||
| 3910 25TH STREET S | FARGO | ND | 58104 | $2,000,000 | $0 | GENERAL SUPPORT | ||
| THEODORE ROOSEVELT PRESIDENTIAL LIBRARY | ||||||||
| 350 THIRD AVENUE | MEDORA | ND | 58645 | $1,500,000 | $0 | GENERAL SUPPORT | 471324043 | |
| ANNE CARLSON CENTER | ||||||||
| 4152 30TH AVENUE SUITE 102 | FARGO | ND | 58104 | $1,000,000 | $0 | GENERAL SUPPORT | 870694180 | |
| SANFORD HEALTH FOUNDATION | ||||||||
| 520 MAIN AVENUE | FARGO | ND | 58122 | $253,409 | $0 | $250,000-TEIKEN ACADEMY, $1,294-FRIENDS OF THE FAMILY FUND, $2,115-GENERAL SUPPORT | 450398104 | |
| NDSU FOUNDATION | ||||||||
| PO BOX 5144 | FARGO | ND | 58105 | $211,983 | $0 | $204,983.24-GENERAL SUPPORT, $6,000-MAP THE SYSTEM STUDENT PROGRAM, $1,000-GERMANS FROM RUSSIA HERITAGE COLLECTION | 237120898 | |
| HOSPICE OF THE RED RIVER VALLEY | ||||||||
| 1701 38TH ST S SUITE 101 | FARGO | ND | 58103 | $209,933 | $0 | $200,000-HOUSE CAMPAIGN, $9,933.40-GENERAL SUPPORT | 450349152 | |
| FARGO MOORHEAD COMMUNITY THEATRE | ||||||||
| 202 1ST AVE N | MOORHEAD | MN | 56560 | $175,917 | $0 | GENERAL SUPPORT | 450233312 | |
| DETROIT LAKES PUBLIC SCHOOL | ||||||||
| PO BOX 766 | DETROIT LAKES | MN | 56501 | $135,000 | $0 | FIELDHOUSE DONATION | ||
| ANNE CARLSEN CENTER - JAMESTOWN | ||||||||
| 701 3RD ST NW | JAMESTOWN | ND | 58402 | $116,676 | $0 | GENERAL SUPPORT | 870694180 | |
| PDJF (PERMANENTLY DISABLED JOCKEYS FUND) | ||||||||
| PO BOX 803 | ELMHURST | IL | 60126 | $100,000 | $0 | GENERAL SUPPORT | 205110346 | |
| OLD FRIENDS INC | ||||||||
| 1841 PAYNES DEPOT RD | GEORGETOWN | KY | 40324 | $100,000 | $0 | GENERAL SUPPORT | 200049798 | |
| GARY SINISE FOUNDATION | ||||||||
| PO BOX 40726 | NASHVILLE | TN | 37204 | $100,000 | $0 | GENERAL SUPPORT | 800587086 | |
| ARIZONA HUMANE SOCIETY | ||||||||
| 1521 W DOBBINS ROAD | PHOENIX | AZ | 85041 | $100,000 | $0 | GENERAL SUPPORT | 860135567 | |
| UNITED WAY OF CASS CLAY | ||||||||
| 4351 23RD AVE S | FARGO | ND | 58104 | $74,760 | $0 | $15,000-CAMPAIGN SUPPORT,$59,760-GENERAL SUPPORT | 410810008 | |
| DETROIT LAKES COMMUNITY AND CULTURAL CENTER | ||||||||
| 826 SUMMIT AVENUE | DETROIT LAKES | MN | 56501 | $66,000 | $0 | $35,000-COVID-19 SUPPORT-YEAR 3, $6,000-YOUTH PROGRAMS, $25,000 BALLROOM REMODELING SUPPORT | 411970351 | |
| IGNITE CHURCH | ||||||||
| 925 30TH AVE S | MOORHEAD | MN | 56560 | $60,670 | $0 | $40,000-BUILDING FUND, $20,670-GENERAL SUPPORT | ||
| MEMORY CAFE OF THE RED RIVER VALLEY | ||||||||
| PO BOX 883 | FARGO | ND | 58107 | $60,578 | $0 | GENERAL SUPPORT | 822788530 | |
| CHURCHES UNITED FOR THE HOMELESS | ||||||||
| 1901 1ST AVENUE NORTH | MOORHEAD | MN | 56560 | $58,832 | $0 | $5,500-FOOD PANTRY, $53,832-GENERAL SUPPORT | 411594892 | |
| VILLAGE FAMILY SERVICE CENTER | ||||||||
| 2701 12TH AVE S | FARGO | ND | 58103 | $50,258 | $0 | GENERAL SUPPORT | 450226423 | |
| BOYS AND GIRLS CLUB OF DL | ||||||||
| PO BOX 83 | DETROIT LAKES | MN | 56502 | $50,000 | $0 | BUILDING A GREATER FUTURE CAMPAIGN | 410871442 | |
| YWCA CASS CLAY | ||||||||
| 4650 38TH AVE S | FARGO | ND | 58104 | $49,350 | $0 | $5,524-FOOD PANTRY, $53,350-GENERAL SUPPORT | 450226435 | |
| UNIVERSITY OF NEBRASKA FOUNDATION | ||||||||
| 1010 LINCOLN MALL STE 300 | LINCOLN | NE | 68508 | $48,935 | $0 | DR. CLIFF S. HAMILTON AWARD IN ORGANIC CHEMISTRY | ||
| BECKER COUNTY HISTORICAL SOCIETY | ||||||||
| PO BOX 622 | DETROIT LAKES | MN | 56502 | $46,104 | $0 | $40,000-RE-IMAGINE CAMPIGN, $6,104.30-GENERAL SUPPORT | 410873609 | |
| FARGO-MOORHEAD SYMPHONY ORCHESTRA | ||||||||
| 808 3RD AVE SOUTH SUITE 300 | FARGO | ND | 58103 | $45,262 | $0 | GENERAL SUPPORT | 450275135 | |
| CASS COUNTY HISTORICAL SOCIETY | ||||||||
| PO BOX 719 | WEST FARGO | ND | 58078 | $44,865 | $0 | $11,575-MORRIS DECORATING, $11,848.50-RAER PRESSED GLASS COLLECTION, $4,260-SCHOOLHOUSE, $3,336.98-PASSENGER VEHICLES, $13,845-GENERAL SUPPORT | 450306858 | |
| TEMPLE BETH EL | ||||||||
| 809 11TH AVE S | FARGO | ND | 58103 | $43,010 | $0 | $500-GOLDBERG LIBRARY, $1,430-GENERAL SUPPORT, $41,080-RABBINIC PRESENCE | 456011866 | |
| UNIVERSITY OF MN CENTER FOR ORPHAN DRUG RESEARCH | ||||||||
| 4-500A MCGUIRE TRANSLATIONAL | MINNEAPOLIS | MN | 55455 | $40,000 | $0 | RARE DISEASE THEATER PROJECT | RESEARCH FACILITY | |
| VETERANS HONOR FLIGHT OF NDMN | ||||||||
| PO BOX 644 | WEST FARGO | ND | 58078 | $40,000 | $0 | GENERAL SUPPORT | 473473590 | |
| RED RIVER ZOOLOGICAL SOCIETY | ||||||||
| 4255 23RD AVE S | FARGO | ND | 58104 | $39,914 | $0 | $28,736.98-CAROUSEL PROJECT, $10,625-ANIMALS,$552-GENERAL SUPPORT | 363938878 | |
| GREAT PLAINS FOOD BANK | ||||||||
| 1720 3RD AVE N | FARGO | ND | 58102 | $39,527 | $0 | GENERAL SUPPORT | 472229589 | |
| COMMUNITY UPLIFT PROGRAM | ||||||||
| 101 8TH ST S | FARGO | ND | 58103 | $31,354 | $0 | GENERAL SUPPORT | 810876777 | |
| EMERGENCY FOOD PANTRY | ||||||||
| PO BOX 2821 | FARGO | ND | 58108 | $28,644 | $0 | GENERAL SUPPORT | 510138107 | |
| INSPIRE INNOVATION LAB | ||||||||
| 810 4TH AVENUE S SUITE 101 | MOORHEAD | MN | 56560 | $28,165 | $0 | GENERAL SUPPORT | 470973679 | |
| JPII CATHOLIC SCHOOLS | ||||||||
| 5600 25TH ST S | FARGO | ND | 58104 | $27,570 | $0 | $25,000-EDUCATION ENDOWMENT, $2,570-SCHOLARSHIP | 450403317 | |
| DOWN HOME | ||||||||
| 2102 12TH ST N | FARGO | ND | 58102 | $26,284 | $0 | GENERAL SUPPORT | 823635989 | |
| MORAVIAN CHURCH | ||||||||
| PO BOX 336 | LEONARD | ND | 58052 | $25,440 | $0 | GENERAL SUPPORT | 237334419 | |
| F5 PROJECT | ||||||||
| 1122 1ST AVE N | FARGO | ND | 58102 | $25,230 | $0 | GENERAL SUPPORT | 814658673 | |
| RONALD MCDONALD HOUSE CHARITIES OF THE RED RIVER VALLEY | ||||||||
| 4757 AGASSIZ CROSSING S | FARGO | ND | 58104 | $25,190 | $0 | $1,790-ROOM CONSTRUCTION, $23,400-GENERAL SUPPORT | 450365598 | |
| CYSTIC FIBROSIS FOUNDATION | ||||||||
| 3211 NE 56TH AVE | PORTLAND | OR | 97213 | $25,000 | $0 | GENERAL SUPPORT | 131930701 | |
| GENETIC ENGINEERING CORPS OF NDSU | ||||||||
| 1210 10TH ST N | FARGO | ND | 58102 | $25,000 | $0 | NDSU IGEM TEAM | ||
| PEACE ACADEMY | ||||||||
| 3201 FIECHTNER DRIVE | FARGO | ND | 58103 | $25,000 | $0 | GENERAL SUPPORT | 874363560 | |
| FOOD BANK OF NORTHERN NEVADA | ||||||||
| 550 ITALY DRIVE | SPARKS | NV | 89437 | $25,000 | $0 | GENERAL SUPPORT | 942924979 | |
| NEVADA HUMANE SOCIETY | ||||||||
| 2825 LONGLEY LANE SUITE B | RENO | NV | 89502 | $25,000 | $0 | GENERAL SUPPORT | 880072720 | |
| JAIL CHAPLAINS | ||||||||
| PO BOX 6444 | FARGO | ND | 58109 | $24,820 | $0 | GENERAL SUPPORT | 204363997 | |
| YMCA OF CASS AND CLAY COUNTIES | ||||||||
| 400 1ST AVE S | FARGO | ND | 58103 | $22,553 | $0 | $4,680-SCHOLARSHIP FUND, $17,873.44-GENERAL SUPPORT | 237434797 | |
| UNIVERSITY OF MINNESOTA FOUNDATION | ||||||||
| PO BOX 860266 | MINNEAPOLIS | MN | 55486 | $22,500 | $0 | $10,000-SCHOLARSHIP, $12,500-CHANGEMAKERS ACADEMY | 416042488 | |
| BIO GIRLS | ||||||||
| 4225 38TH STREET SOUTH SUITE 202 | FARGO | ND | 58104 | $21,578 | $0 | $8,310-GENERAL SUPPORT, $13,267.50-CARING CATALOG, | 810792142 | |
| FRIENDS OF THE CHILDREN-FM | ||||||||
| 200 45TH STREET S SUITE 200 | FARGO | ND | 58103 | $21,000 | $0 | GENERAL SUPPORT | 834476757 | |
| HOPE BLOOMS | ||||||||
| PO BOX 9705 | FARGO | ND | 58106 | $20,685 | $0 | GENERAL SUPPORT | 822043167 | |
| JASMIN CHILDCARE AND PRESCHOOL | ||||||||
| 4720 7TH AVE S SUITE E | FARGO | ND | 58103 | $20,641 | $0 | $15,000-GENERAL SUPPORT, $5,641.44- TECHNOLOGY GRANT | 823422274 | |
| PINE HARBOR CHRISTIAN ACADEMY | ||||||||
| PO BOX 54 | HASTINGS | MN | 55033 | $20,000 | $0 | GENERAL SUPPORT | 411384323 | |
| GIGI'S PLAYHOUSE FARGO | ||||||||
| 3224 20TH ST S | FARGO | ND | 58104 | $19,982 | $0 | GENERAL SUPPORT | 371776920 | |
| FRASER LTD | ||||||||
| 2902 S UNIVERSITY DR | FARGO | ND | 58103 | $19,753 | $0 | $13,752.50-GENERAL SUPPORT, $5,000-BUILDING CAMPAIGN, $1,000-STEPPING STONES PROGRAM | 450226418 | |
| HEART-N-SOUL COMMUNITY CAFE INC | ||||||||
| 1610 12TH AVE S | FARGO | ND | 58103 | $18,425 | $0 | GENERAL SUPPORT | 812894563 | |
| DAKOTA BOYS AND GIRLS RANCH - MINOT | ||||||||
| BOX 5007 | MINOT | ND | 58702 | $18,169 | $0 | GENERAL SUPPORT | 450333670 | |
| HOMEWARD ANIMAL SHELTER | ||||||||
| 1201 28TH AVE N | FARGO | ND | 58102 | $18,069 | $0 | GENERAL SUPPORT | 450284164 | |
| IMPACT FOUNDATION | ||||||||
| 4141 28TH AVE S | FARGO | ND | 58104 | $17,500 | $0 | $7,500-RED RIVER MARKET, $10,000- YOUTH FUND | 200520386 | |
| YOUTHWORKS | ||||||||
| 1330 18TH AVE S | FARGO | ND | 58103 | $17,053 | $0 | GENERAL SUPPORT | 460345922 | |
| DAKOTA MEDICAL FOUNDATION | ||||||||
| 4141 28TH AVE S | FARGO | ND | 58104 | $16,990 | $0 | GENERAL SUPPORT | 456012318 | |
| AMERICAN LEGION BASEBALL | ||||||||
| PO BOX 2664 | FARGO | ND | 58108 | $16,375 | $0 | GENERAL SUPPORT | 450103470 | |
| AFRO AMERICAN DEVELOPMENT ASSOCIATION | ||||||||
| PO BOX 1226 | MOORHEAD | MN | 56561 | $16,375 | $0 | GENERAL SUPPORT | 472210302 | |
| NDSU ALUMNI FOUNDATION | ||||||||
| 1241 N UNIVERSITY DR | FARGO | ND | 58102 | $15,959 | $0 | GENERAL SUPPORT | ||
| PEACE LUTHERAN CHURCH | ||||||||
| 1011 12TH AVE N | FARGO | ND | 58102 | $15,920 | $0 | GENERAL SUPPORT | 450261730 | |
| HUMANE SOCIETY OF THE LAKES | ||||||||
| 19665 US HWY 59 N | DETROIT LAKES | MN | 56501 | $15,793 | $0 | GENERAL SUPPORT | 411651603 | |
| AFRICAN SOUL AMERICAN HEART | ||||||||
| PO BOX 9414 | FARGO | ND | 58106 | $15,735 | $0 | $6,000-TO PROTECT, EDUCATE AND EMPOWER SOUTH SUDANESE GIRLS, $9,735-GENERAL SUPPORT | 262221116 | |
| FOLKWAYS | ||||||||
| 210 BROADWAY N | FARGO | ND | 58103 | $15,000 | $0 | RED RIVER MARKET | ||
| CHANDLER COMPADRES INC | ||||||||
| PO BOX 11038 | CHANDLER | AZ | 85248 | $15,000 | $0 | $7,500-ICAN, $7,500-AZCEND | 990209180 | |
| JEREMIAH PROGRAM | ||||||||
| 3104 FIECHTNER DR | FARGO | ND | 58103 | $14,940 | $0 | GENERAL SUPPORT | 411801834 | |
| HOME ON THE RANGE FOR BOYS | ||||||||
| 16351 I-94 | SENTINEL BUTTE | ND | 58654 | $14,459 | $0 | GENERAL SUPPORT | 450230083 | |
| NEXUS PATH FAMILY HEALING | ||||||||
| 1202 WESTRAC SUITE 400 | FARGO | ND | 58103 | $14,315 | $0 | GENERAL SUPPORT | 912159746 | |
| SANFORD CHILDREN'S HOSPITAL | ||||||||
| PO BOX 2010 | FARGO | ND | 58122 | $14,010 | $0 | GENERAL SUPPORT | 450226909 | |
| CHILDREN'S MONTESSORI CENTER FARGO | ||||||||
| 1612 TOM WILLIAMS DR | FARGO | ND | 58104 | $14,000 | $0 | GENERAL SUPPORT | ||
| FARM RESCUE | ||||||||
| PO BOX 28 | HORACE | ND | 58047 | $13,905 | $0 | GENERAL SUPPORT | 753174053 | |
| NEW LIFE CENTER | ||||||||
| PO BOX 1067 | FARGO | ND | 58107 | $13,517 | $0 | $2,400-GENISIS PROGRAM, $11,117-GENERAL SUPPORT | 450228056 | |
| UCLA FOUNDATION | ||||||||
| PO BOX 7145 | PASADENA | CA | 91109 | $13,459 | $0 | GENERAL SUPPORT | ||
| NORTHWESTERN UNIVERSITY | ||||||||
| ATTN GIFT PLANNING | EVANSTON | IL | 60201 | $13,459 | $0 | BIENEN SCHOOL OF MUSIC | ||
| OUR SAVIOR'S LUTHERAN CHURCH | ||||||||
| PO BOX 360 | PEQUOT LAKES | MN | 56472 | $12,920 | $0 | LAKES AREA FOOD SHELF | ||
| FIRST LUTHERAN CHURCH FARGO | ||||||||
| 619 BROADWAY | FARGO | ND | 58102 | $12,640 | $0 | GENERAL SUPPORT | ||
| PLANNED PARENTHOOD NORTH CENTRAL STATES | ||||||||
| 624 MAIN AVENUE SUITE 2F | FARGO | ND | 58103 | $12,500 | $0 | GENERAL SUPPORT | 410948382 | |
| FRANCISCAN FRIARS OF ST JOHN THE BAPTIST PROVINCE | ||||||||
| 1615 VINE STREET | CINCINNATI | OH | 54202 | $12,200 | $0 | GENERAL SUPPORT | 316064103 | |
| FARGO THEATRE MANAGEMENT CORP | ||||||||
| PO BOX 2190 | FARGO | ND | 58108 | $12,160 | $0 | GENERAL SUPPORT | 450373698 | |
| RAPE AND ABUSE CRISIS CENTER | ||||||||
| 317 8TH ST N | FARGO | ND | 58102 | $11,402 | $0 | $9,942-GENERAL SUPPORT, $1,460-HAUGEN PLAY THERAPY ROOM AT RACC | 411310289 | |
| HARVEST HOPE FARM | ||||||||
| 9695 10TH ST NW | MOORHEAD | MN | 56560 | $11,115 | $0 | GENERAL SUPPORT | ||
| PELICAN LAKE SAILING SCHOOL | ||||||||
| PO BOX 7492 | FARGO | ND | 58106 | $11,000 | $0 | GENERAL SUPPORT | 411342351 | |
| LANDON'S LIGHT FOUNDATION | ||||||||
| 2809 PYLE LN E | WEST FARGO | ND | 58078 | $11,000 | $0 | GENERAL SUPPORT | 843421530 | |
| FURNITURE MISSION OF THE RED RIVER VALLEY | ||||||||
| PO BOX 7337 | FARGO | ND | 58106 | $10,745 | $0 | GENERAL SUPPORT | 842865001 | |
| SALVATION ARMY FARGO | ||||||||
| PO BOX 2124 | FARGO | ND | 58107 | $10,512 | $0 | GENERAL SUPPORT | 410698597 | |
| LEGACY CHILDREN'S FOUNDATION | ||||||||
| 725 28TH ST N | FARGO | ND | 58102 | $10,470 | $0 | GENERAL SUPPORT | 453621605 | |
| PHI CHAPTER THETA CHI HOLDING COMPANY | ||||||||
| PO BOX 5767 | FARGO | ND | 58105 | $10,438 | $0 | GENERAL SUPPORT | 450202085 | |
| FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION | ||||||||
| 700 7TH ST S | FARGO | ND | 58103 | $10,330 | $0 | GENERAL SUPPORT | 311733797 | |
| KIDS CAN COMMUNITY CENTER | ||||||||
| 4768 Q STREET | OMAHA | NE | 68117 | $10,000 | $0 | GENERAL SUPPORT | 470376597 | |
| ISABEL'S HOUSE-CRISIS NURSERY | ||||||||
| 2750 W BENNETT ST | SPRINGFIELD | MO | 65802 | $10,000 | $0 | GENERAL SUPPORT | 204574229 | |
| BOYS AND GIRLS CLUB OF THE TRUCKEE MEADOWS | ||||||||
| 2680 EAST 9TH STREET | RENO | NV | 89512 | $10,000 | $0 | GENERAL SUPPORT | 880142068 | |
| BOYS AND GIRLS CLUB OF THE PIKES PEAK REGION | ||||||||
| 1307 AEROPLAZA DR | COLORADO SPRINGS | CO | 80916 | $10,000 | $0 | GENERAL SUPPORT | 840416503 | |
| BOYS AND GIRLS CLUB OF SPOKANE COUNTY | ||||||||
| 544 E PROVIDENCE AVE | SPOKANE | WA | 99207 | $10,000 | $0 | GENERAL SUPPORT | 911983357 | |
| BOYS AND GIRLS CLUB OF NAMPA | ||||||||
| 316 STAMPEDE DRIVE | NAMPA | ID | 83687 | $10,000 | $0 | GENERAL SUPPORT | 820504332 | |
| RECOVERY WORSHIP | ||||||||
| 906 1ST AVE S | FARGO | ND | 58102 | $10,000 | $0 | GENERAL SUPPORT | ||
| NORTHERN NEVADA CHILDREN'S CANCER FOUNDATION | ||||||||
| 3550 BARRON WAY 9A | RENO | NV | 89511 | $10,000 | $0 | GENERAL SUPPORT | 208623503 | |
| HAZELDEN BETTY FORD FOUNDATION | ||||||||
| PO BOX 64348 | SAINT PAUL | MN | 55164 | $10,000 | $0 | NATIVE COMMUNITY EXPANSION PROJECT | 410682405 | |
| ECUMEN OF DETROIT LAKES | ||||||||
| 3530 LEXINGTON AVE N | SHOREVIEW | MN | 55126 | $10,000 | $0 | GENERAL SUPPORT | 411768508 | |
| TROON COUNTRY CLUB SCHOLARSHIP FOUNDATION | ||||||||
| 25000 N WINDY WALK DRIVE | SCOTTSDALE | AZ | 85255 | $10,000 | $0 | GENERAL SUPPORT | 208691465 | |
| PHILANTHROPIC EDUCATIONAL ORGANIZATION CHAPTER E | ||||||||
| 5354 26TH ST S UNIT 311 | FARGO | ND | 58104 | $10,000 | $0 | $5,000-GENERAL SUPPORT, $5,000-PROMOTE EDUCATIONAL OPPORTUNITIES FOR WOMEN | 420453829 | |
| WISHING STAR FOUNDATION | ||||||||
| PO BOX 14584 | SPOKANE VALLEY | WA | 99214 | $10,000 | $0 | GENERAL SUPPORT | 943163746 | |
| MISSOURI SLOPE AREAWIDE UNITED WAY | ||||||||
| PO BOX 2111 | BISMARCK | ND | 58501 | $10,000 | $0 | GENERAL SUPPORT | 450387741 | |
| I HAVE A DREAM FOUNDATION | ||||||||
| 5390 MANHATTAN CIRCLE 200 | BOULDER | CO | 80303 | $10,000 | $0 | GENERAL SUPPORT | 841150542 | |
| HEART FUND HEART LOCKER | ||||||||
| 514 E WASHINGTON ST | KALISPELL | MT | 59901 | $10,000 | $0 | GENERAL SUPPORT | 816000366 | |
| DETROIT MOUNTAIN RECREATION AREA | ||||||||
| 29409 170TH STREET | DETROIT LAKES | MN | 56501 | $10,000 | $0 | MUSIC ON THE MOUNTAIN SPONSORSHIP | 272089583 | |
| CARE TO LEARN- SPRINGFIELD CHAPTER | ||||||||
| 1740 S GLENSTONE AVE STE R | SPRINGFIELD | MO | 65804 | $10,000 | $0 | GENERAL SUPPORT | 471494384 | |
| BISMARCK RECREATION COUNCIL | ||||||||
| 400 EAST FRONT AVE | BISMARCK | ND | 58504 | $10,000 | $0 | UMPIRE'S HEADQUARTERS | 450384442 | |
| SOUTH SUDANESE FOUNDATION | ||||||||
| 2037 67TH AVENUE SOUTH | FARGO | ND | 58104 | $10,000 | $0 | GENERAL SUPPORT | 834476088 | |
| UC HOPE | ||||||||
| PO BOX 43 | GLYNDON | MN | 56547 | $10,000 | $0 | GENERAL SUPPORT | 844220380 | |
| LEGAL SERVICES OF NORTHWEST MINNESOTA | ||||||||
| 1015 7TH AVE N | MOORHEAD | MN | 56560 | $10,000 | $0 | GENERAL SUPPORT | 411291705 | |
| IMMIGRANT DEVELOPMENT CENTER | ||||||||
| 810 4TH AVE S STE 100 | MOORHEAD | MN | 56560 | $10,000 | $0 | GENERAL SUPPORT | 203368647 | |
| CHI FRIENDSHIP | ||||||||
| 801 PAGE DRIVE | FARGO | ND | 58103 | $10,000 | $0 | GENERAL SUPPORT | 450226714 | |
| RED RIVER VALLEY VETERANS CONCERT BAND | ||||||||
| PO BOX 363 | FARGO | ND | 58107 | $10,000 | $0 | GENERAL SUPPORT | 911818373 | |
| TURTLE MOUNTAIN ANIMAL RESCUE | ||||||||
| PO BOX 94 | HORACE | ND | 58047 | $10,000 | $0 | SHELTER CONSTRUCTION | 812435858 | |
| PRAIRIE PUBLIC BROADCASTING | ||||||||
| 207 5TH ST N | FARGO | ND | 58102 | $9,937 | $0 | $3,600-GENERAL SUPPORT, $3,336.98-TELEVISION PROGRAMING OF GENERAL PUBLIC INTEREST, $3,000-CARING CATALOG MARKETING/ADS | 450276899 | |
| GRAND FARM RESEARCH & EDUCATION INITIATIVE | ||||||||
| 118 N BDWY STE S1 | FARGO | ND | 58102 | $9,930 | $0 | GENERAL SUPPORT | 844653314 | |
| CULTURAL DIVERSITY RESOURCES | ||||||||
| 112 N UNIVERSITY DR 306 | FARGO | ND | 58102 | $9,535 | $0 | GENERAL SUPPORT | 411896836 | |
| HISTORICAL AND CULTURAL SOCIETY OF CLAY COUNTY | ||||||||
| PO BOX 501 | MOORHEAD | MN | 56560 | $9,045 | $0 | GENERAL SUPPORT | 416038553 | |
| THE ARTS PARTNERSHIP | ||||||||
| 1104 2ND AVE S 315 | FARGO | ND | 58103 | $9,000 | $0 | GENERAL SUPPORT | 237108936 | |
| PLAINS ART MUSEUM | ||||||||
| PO BOX 2338 | FARGO | ND | 58108 | $8,822 | $0 | GENERAL SUPPORT | 411260780 | |
| FARGO-MOORHEAD OPERA | ||||||||
| 21 8TH STREET SOUTH | FARGO | ND | 58103 | $8,810 | $0 | GENERAL SUPPORT | 450307449 | |
| HOPE LUTHERAN CHURCH OF FARGO ND | ||||||||
| 3636 25TH STREET SOUTH | FARGO | ND | 58103 | $8,300 | $0 | $8,000-GENERAL SUPPORT, $300-CHILDREN'S MINISTRY | 450276446 | |
| 4 LUV OF DOG RESCUE | ||||||||
| PO BOX 9283 | FARGO | ND | 58106 | $8,125 | $0 | GENERAL SUPPORT | 392075804 | |
| DETROIT LAKES DOLLARS FOR SCHOLARS | ||||||||
| PO BOX 989 | DETROIT LAKES | MN | 56502 | $8,000 | $0 | $3,000- GENERAL SUPPORT, $5,000-LAKESHIRTS SCHOLARSHIPS | 465534495 | |
| TOGETHER RISING | ||||||||
| 800 WEST BROAD STREET 6409 | FALLS CHURCH | VA | 22040 | $8,000 | $0 | GENERAL SUPPORT | 455362738 | |
| GRACE LUTHERAN CHURCH | ||||||||
| 821 5TH AVE S | FARGO | ND | 58103 | $7,995 | $0 | $6,765-GENERAL SUPPORT, $1,230-ORGAN UPKEEP AND MAINTENANCE | 450232567 | |
| WESTERN MINNESOTA STEAM THRESHERS | ||||||||
| PO BOX 627 | HAWLEY | MN | 56549 | $7,810 | $0 | GENERAL SUPPORT | 237418831 | |
| REBUILDING TOGETHER FARGO-MOORHEAD AREA | ||||||||
| 700 MAIN AVE | FARGO | ND | 58103 | $7,667 | $0 | MISSION RELATED PROGRAMMING | 274415410 | |
| HERO (HEALTHCARE EQUIPMENT RECYCLING ORGANIZATION) | ||||||||
| 5012 53RD STREET S SUITE C | FARGO | ND | 58104 | $7,650 | $0 | GENERAL SUPPORT | 450457109 | |
| BOYS AND GIRLS CLUB OF THE RED RIVER VALLEY | ||||||||
| 2500 18TH ST S | FARGO | ND | 58103 | $7,500 | $0 | GENERAL SUPPORT | 450316132 | |
| PRAIRIE HEIGHTS COMMUNITY CHURCH | ||||||||
| 319 32ND AVENUE E | WEST FARGO | ND | 58078 | $7,500 | $0 | ORIGINATORS GIFT | ||
| UNIVERSITY OF NEVADA RENO FOUNDATION | ||||||||
| MORRILL HALL ALUMNI CENTER | RENO | NV | 89557 | $7,500 | $0 | MUSIC DEPARTMENT | 946036494 | |
| UC DAVIS FOUNDATION - SCHOOL OF VETERINARY MEDICINE | ||||||||
| OFFICE OF THE DEAN - DEVELOPMENT | DAVIS | CA | 95616 | $7,500 | $0 | GENERAL SUPPORT | 946081352 | |
| IMMIGRANT LAW CENTER OF MN | ||||||||
| 1015 7TH AVE NORTH | MOORHEAD | MN | 56560 | $7,500 | $0 | GENERAL SUPPORT | 410909036 | |
| ND SCOTTISH RITE LANGUAGE CENTER | ||||||||
| 1405 3RD STREET NORTH | FARGO | ND | 58102 | $7,500 | $0 | GENERAL SUPPORT | 450413594 | |
| FM COALITION TO END HOMELESSNESS | ||||||||
| 417 MAIN AVE | FARGO | ND | 58103 | $7,440 | $0 | GENERAL SUPPORT | 412198589 | |
| FIRST BAPTIST CHURCH- FARGO | ||||||||
| 1501 17TH AVE S | FARGO | ND | 58103 | $7,410 | $0 | GENERAL SUPPORT | 450226417 | |
| LAKE AGASSIZ HABITAT FOR HUMANITY | ||||||||
| 210 11TH STREET N | MOORHEAD | MN | 56560 | $7,245 | $0 | GENERAL SUPPORT | 411690131 | |
| PONTOPPIDAN LUTHERAN CHURCH | ||||||||
| 309 4TH STREET NORTH | FARGO | ND | 58102 | $7,133 | $0 | GENERAL SUPPOT | ||
| FIRST UNITED METHODIST CHURCH | ||||||||
| 906 1ST AVE S | FARGO | ND | 58103 | $7,133 | $0 | GENERAL SUPPORT | ||
| FARGO MOORHEAD AREA YOUTH SYMPHONIES | ||||||||
| 808 3RD AVE SOUTH SUITE 302 | FARGO | ND | 58103 | $7,105 | $0 | GENERAL SUPPORT | 450355021 | |
| HAWLEY EMERGENCY RESPONSE TEAM | ||||||||
| PO BOX 928 | HAWLEY | MN | 56549 | $7,000 | $0 | LUCAS MACHINE PURCHASE | 411639017 | |
| ADOPT-A-PET | ||||||||
| BOX 865 | MOORHEAD | MN | 56561 | $6,915 | $0 | GENERAL SUPPORT | 450404057 | |
| GUEST HOUSE | ||||||||
| 1601 JOSLYN RD BOX 420 | LAKE ORION | MI | 48361 | $6,905 | $0 | GENERAL SUPPORT | 381557146 | |
| EVERGREEN MEMORIAL CEMETERY | ||||||||
| PO BOX 7 | MOORHEAD | MN | 56561 | $6,832 | $0 | GENERAL SUPPORT | ||
| ST CATHERINE'S CHURCH | ||||||||
| 524 3RD AVE N | VALLEY CITY | ND | 58072 | $6,590 | $0 | GENERAL SUPPORT | ||
| COMMUNITY OF CARE | ||||||||
| BOX 73 | CASSELTON | ND | 58012 | $6,500 | $0 | GENERAL SUPPORT | 261488596 | |
| AMERICAN RED CROSS - EASTERN ND & NORTHWESTERN MN REGION | ||||||||
| 2602 12TH ST N | FARGO | ND | 58102 | $6,283 | $0 | GENERAL SUPPORT | 450280066 | |
| RED RIVER AMBUCS | ||||||||
| 3175 SIENNA DR S SUITE 103 | FARGO | ND | 58104 | $6,235 | $0 | GENERAL SUPPORT | 853686011 | |
| FIRSTLINK | ||||||||
| PO BOX 447 | FARGO | ND | 58107 | $6,200 | $0 | GENERAL SUPPORT | 450419491 | |
| INTERNATIONAL FOOD POLICY RESEARCH INSTITUTE | ||||||||
| 1201 EYE STREET NW | WASHINGTON | DC | 20005 | $6,000 | $0 | GENERAL SUPPORT | 521041632 | |
| ST BENEDICTS CATHOLIC CHURCH | ||||||||
| 11743 38TH ST S | HORACE | ND | 58047 | $6,000 | $0 | $5,000-GENERAL SUPPORT, $1,000-GHD-GODS GIFT APPEAL | ||
| LUIS PALAU EVANGELISTIC ASSOCIATION | ||||||||
| PO BOX 50 | PORTLAND | OR | 97207 | $6,000 | $0 | GENERAL SUPPORT | 930713827 | |
| FAMILY HEALTHCARE | ||||||||
| 301 NP AVENUE N | FARGO | ND | 58102 | $6,000 | $0 | GENERAL SUPPORT | 450430628 | |
| SCRUFFY TAILS HUMANE SOCIETY | ||||||||
| 720 E ROBERT ST | CROOKSTON | MN | 56716 | $5,793 | $0 | GENERAL SUPPORT | 411433622 | |
| ST FRANCIS DE SALES PARISH CENTER | ||||||||
| 601 15TH AVE N | MOORHEAD | MN | 56560 | $5,534 | $0 | GENERAL SUPPORT | ||
| OUR REDEEMER LUTHERAN CHURCH | ||||||||
| 1000 14TH ST S | MOORHEAD | MN | 56560 | $5,534 | $0 | GENERAL SUPPORT | ||
| ROGER MARIS CANCER CENTER | ||||||||
| 820 4TH ST N | FARGO | ND | 58122 | $5,534 | $0 | GENERAL SUPPORT | ||
| MIND SHIFT | ||||||||
| 4152 30TH AVENUE S STE 102 | FARGO | ND | 58103 | $5,380 | $0 | GENERAL SUPPORT | 473064122 | |
| NORTHERN PLAINS BOTANIC GARDEN SOCIETY | ||||||||
| PO BOX 3031 | FARGO | ND | 58108 | $5,250 | $0 | GENERAL SUPPORT | 450452728 | |
| HEARTSPRINGS | ||||||||
| 2010 N ELM ST | FARGO | ND | 58102 | $5,146 | $0 | GENERAL SUPPORT | 261773757 | |
| FIRST PRESBYTERIAN CHURCH OF FARGO | ||||||||
| 650 2ND AVE N | FARGO | ND | 58102 | $5,100 | $0 | GENERAL SUPPORT | 450226475 | |
| CONCORDIA LANGUAGE VILLAGES | ||||||||
| 901 S 8TH ST | MOORHEAD | MN | 56562 | $5,041 | $0 | GERMAN LANGUAGE EDUCATION | 410693977 | |
| NATIVITY CHURCH OF FARGO | ||||||||
| 1825 11TH ST S | FARGO | ND | 58103 | $5,010 | $0 | GENERAL SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 166 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR HIGHER EDUCATION | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $305,831 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
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 | $177,401 | 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 | $9,270 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $26,000 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $212,671 | 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 | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $466,045 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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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