FARGO-MOORHEAD AREA FOUNDATION CORPORATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FARGO-MOORHEAD AREA FOUNDATION CORPORATION (EIN 45-6010377)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-02
IRS object ID
202223069349301237
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-02T09:38:56-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450334950PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIDMER ROEL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14220 31ST AVE SAddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN456010377EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FARGO-MOORHEAD AREA FOUNDATIONBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFARGBusinessNameControlTxt
Phone7012340756PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1409 7TH ST SAddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC WILKIEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7012340756PhoneNum
Signature2022-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERICPersonFirstNm
Person LastWILKIEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACEE S BUETHNER CPAPreparerPersonNm
PTINP01292877PTIN
Phone7012376022PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC WILKIEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1409 7TH ST SAddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$61,706,246GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AREAFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateNDLegalDomicileStateCd
Activity Or MissionWE HELP DONORS MAXIMIZE THEIR PHILANTHROPY TO CREATE A VIBRANT COMMUNITY FULL OF OPPORTUNITIES FOR EVERYONE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers33TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,261,206PYContributionsGrantsAmt
CY Contributions Grants$17,815,546CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,391,916PYInvestmentIncomeAmt
CY Investment Income$12,026,299CYInvestmentIncomeAmt
PY Other Revenue$126,535PYOtherRevenueAmt
CY Other Revenue$183,190CYOtherRevenueAmt
PY Total Revenue$6,779,657PYTotalRevenueAmt
CY Total Revenue$30,025,035CYTotalRevenueAmt
PY Grants And Similar Paid$6,383,359PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,975,424CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$716,879PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$790,385CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$176,122CYTotalFundraisingExpenseAmt
PY Other Expenses$1,110,562PYOtherExpensesAmt
CY Other Expenses$1,289,941CYOtherExpensesAmt
PY Total Expenses$8,210,800PYTotalExpensesAmt
CY Total Expenses$13,055,750CYTotalExpensesAmt
PY Revenues Less Expenses-$1,431,143PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,969,285CYRevenuesLessExpensesAmt
Total Assets BOY$106,685,360TotalAssetsBOYAmt
Total Assets EOY$123,601,833TotalAssetsEOYAmt
Total Liabilities BOY$2,032,687TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,253,038TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$104,652,673NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$121,348,795NetAssetsOrFundBalancesEOYAmt
MissionWE HELP DONORS MAXIMIZE THEIR PHILANTHROPY TO CREATE A VIBRANT COMMUNITY FULL OF OPPORTUNITIES FOR EVERYONE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,350,817ExpenseAmt
Grant$10,975,425GrantAmt
DescTHE FOUNDATION IS A COMMUNITY TRUST THAT ADMINISTERS OVER 400 CHARITABLE FUNDS. THESE FUNDS ARE CREATED BY CONTRIBUTIONS FROM THE GENERAL PUBLIC. GRANTS WERE AWARDED IN PROGRAMS IN THE FOLLOWING AREAS: COMMUNITY BUILDING - 7.18%; BASIC HUMAN NEEDS - 23.72%; ART - 2.21%; EDUCATION - 34.65%; YOUTH - 4.45%; RESEARCH - 17.35%; RELIGION - 3.84%; HEALTH & WELLNESS - 2.55%; ENVIRONMENT 0.97%; DISASTER & RECOVERY - 0.04%; BIPOC - 1.35%; ANIMAL WELFARE - 1.51%; UNRESTRICTED - 0.11%; OTHER - 0.07%. THESE GRANTS AND SCHOLARSHIPS WERE MADE POSSIBLE FROM THE FOLLOWING TYPES OF FUNDS: DONOR ADVISED - 82.7%, DESIGNATED - 5.5%, FIELD OF INTEREST - 3.8%, AGENCY - 1.0%, SCHOLARSHIP - 2.5%, AND UNRESTRICTED - 4.5%.Desc
Total Program Service Expenses$12,350,817TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed OfYes (1)Form8282PropertyDisposedOfInd
Form8282 Filed1Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7012340756PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1409 7TH ST SAddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtInstitutional TrusteeInstitutionalTrusteeIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
LOUISE DARDIS
CHAIR2.00Yes (X)Yes (X)$0$0$0
APRIL WALKER
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
TONI SANDIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GARY NOLTE
TREASURER2.00Yes (X)Yes (X)$0$0$0
DON HAUGEN
IMMEDIATE PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
LISA BODE
DIRECTOR1.00Yes (X)$0$0$0
LISA BORGEN
DIRECTOR1.00Yes (X)$0$0$0
WHITNEY IRISH
DIRECTOR2.00Yes (X)$0$0$0
SANDY KORBEL
TRUSTEE REPRESENTATIVE1.00Yes (X)$0$0$0
MARILYN GUY
DIRECTOR1.00Yes (X)$0$0$0
JOEL JORGENSON
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW LEISETH
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW MOHR
DIRECTOR1.00Yes (X)$0$0$0
JOHN STERN
DIRECTOR1.00Yes (X)$0$0$0
KATRINA TURMAN-LANG
DIRECTOR1.00Yes (X)$0$0$0
SHER THOMSEN
DIRECTOR1.00Yes (X)$0$0$0
BANK OF THE WEST
INSTITUTIONAL TRUSTEE0.00$0$0$0Yes (X)
WELLS FARGO
INSTITUTIONAL TRUSTEE0.00$0$0$0Yes (X)
BELL STATE BANK & TRUST
INSTITUTIONAL TRUSTEE0.00$0$0$0Yes (X)
BREMER
INSTITUTIONAL TRUSTEE0.00$0$0$0Yes (X)
HEARTLAND TRUST
INSTITUTIONAL TRUSTEE0.00$0$0$0Yes (X)
ALERUS
INSTITUTIONAL TRUSTEE0.00$0$0$0Yes (X)
US BANK
INSTITUTIONAL TRUSTEE0.00$0$0$0Yes (X)
ERIC WILKIE
EXECUTIVE DIRECTOR40.00Yes (X)$172,487$0$24,9980.75
FieldValueIRS element (for citing)
Total Reportable Comp From Org$172,487TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,998TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$100,000GovernmentGrantsAmt
All Other Contributions$17,715,546AllOtherContributionsAmt
Noncash Contributions$2,083,275NoncashContributionsAmt
Total Contributions$17,815,546TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,067,726TotalRevenueColumnAmt
Exclusion$2,067,726ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$183,190TotalRevenueColumnAmt
Exclusion$183,190ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$41,639,784SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$31,681,211SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,958,573SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,958,573TotalRevenueColumnAmt
Exclusion$9,958,573ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,025,035TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,209,489ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,696,252TotalAmt
Program Services$10,696,252ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$279,172TotalAmt
Program Services$279,172ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$197,485TotalAmt
Program Services$51,249ProgramServicesAmt
Management And General$114,680ManagementAndGeneralAmt
Fundraising$31,556FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$410,818TotalAmt
Program Services$106,611ProgramServicesAmt
Management And General$238,563ManagementAndGeneralAmt
Fundraising$65,644FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,164TotalAmt
Program Services$5,233ProgramServicesAmt
Management And General$11,709ManagementAndGeneralAmt
Fundraising$3,222FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$122,924TotalAmt
Program Services$31,900ProgramServicesAmt
Management And General$71,382ManagementAndGeneralAmt
Fundraising$19,642FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,994TotalAmt
Program Services$10,119ProgramServicesAmt
Management And General$22,644ManagementAndGeneralAmt
Fundraising$6,231FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,323TotalAmt
Management And General$2,323ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,668TotalAmt
Program Services$12,110ProgramServicesAmt
Management And General$13,758ManagementAndGeneralAmt
Fundraising$800FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$623,363TotalAmt
Program Services$623,363ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$43,379TotalAmt
Program Services$4,471ProgramServicesAmt
Management And General$2,564ManagementAndGeneralAmt
Fundraising$36,344FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,245TotalAmt
Program Services$48,533ProgramServicesAmt
Management And General$14,712ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$45,329TotalAmt
Program Services$33,997ProgramServicesAmt
Management And General$11,332ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,517TotalAmt
Program Services$3,388ProgramServicesAmt
Management And General$1,129ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$39,704TotalAmt
Program Services$19,852ProgramServicesAmt
Management And General$9,926ManagementAndGeneralAmt
Fundraising$9,926FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,781TotalAmt
Program Services$34,336ProgramServicesAmt
Management And General$11,445ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,181TotalAmt
Program Services$7,636ProgramServicesAmt
Management And General$2,545ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS EXPENSE$382,694$382,595$99
DEVELOPMENT$2,757$2,757

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,055,750TotalAmt
Program Services$12,350,817ProgramServicesAmt
Management And General$528,811ManagementAndGeneralAmt
Fundraising$176,122FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,553,724BOYAmt
EOY$5,533,548EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,813,275BOYAmt
EOY$1,205,062EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$921,739LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$375,035LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$592,485BOYAmt
EOY$546,704EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$96,830,267BOYAmt
EOY$113,225,399EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$963,774BOYAmt
EOY$936,396EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,931,835BOYAmt
EOY$2,154,724EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,685,360BOYAmt
EOY$123,601,833EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,516BOYAmt
EOY$21,137EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$21,966BOYAmt
EOY$6,243EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,000,205BOYAmt
EOY$2,225,658EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,032,687BOYAmt
EOY$2,253,038EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,959,021BOYAmt
EOY$118,209,111EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,693,652BOYAmt
EOY$3,139,684EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$104,652,673BOYAmt
EOY$121,348,795EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,685,360BOYAmt
EOY$123,601,833EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$16,969,285ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$259,363NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$13,802DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$2OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,254,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,188,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,738,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,261,207CurrentTaxYearMinus1YearAmt
Current Tax Year$17,815,546CurrentTaxYearAmt
Total$47,258,254TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,254,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,188,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,738,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,261,207CurrentTaxYearMinus1YearAmt
Current Tax Year$17,815,546CurrentTaxYearAmt
Total$47,258,254TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$21,728,884SubstantialContributorsTotAmt
Public Support Total170$25,529,370PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,591,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,859,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,114,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,917,294CurrentTaxYearMinus1YearAmt
Current Tax Year$2,250,916CurrentTaxYearAmt
Total$9,733,786TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,918CurrentTaxYearMinus3YearsAmt
Total$58,867TotalAmt
FieldValueIRS element (for citing)
Total Support$57,050,907TotalSupportAmt
Gross Receipts Rltd Activities$13,721GrossReceiptsRltdActivitiesAmt
Public Support CY1700.44750PublicSupportCY170Pct
Public Support PY1700.52070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held146DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$16,542,250DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$9,215,390DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$62,624,207DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$101,959,021BeginningYearBalanceAmt
Contributions$17,049,005ContributionsAmt
Investment Earnings Or Losses$12,798,486InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,913,699GrantsOrScholarshipsAmt
Other Expenditures$176,131OtherExpendituresAmt
Administrative Expenses$525,416AdministrativeExpensesAmt
End Year Balance$119,191,266EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,636,016BeginningYearBalanceAmt
Contributions$3,678,625ContributionsAmt
Investment Earnings Or Losses$12,117,257InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,837,767GrantsOrScholarshipsAmt
Other Expenditures$95,494OtherExpendituresAmt
Administrative Expenses$539,616AdministrativeExpensesAmt
End Year Balance$101,959,021EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,540,756BeginningYearBalanceAmt
Contributions$14,599,103ContributionsAmt
Investment Earnings Or Losses$14,068,998InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,983,726GrantsOrScholarshipsAmt
Other Expenditures$118,165OtherExpendituresAmt
Administrative Expenses$470,950AdministrativeExpensesAmt
End Year Balance$93,636,016EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,448,354BeginningYearBalanceAmt
Contributions$3,675,622ContributionsAmt
Investment Earnings Or Losses-$3,779,390InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,238,508GrantsOrScholarshipsAmt
Other Expenditures$124,565OtherExpendituresAmt
Administrative Expenses$440,757AdministrativeExpensesAmt
End Year Balance$71,540,756EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$65,851,711BeginningYearBalanceAmt
Contributions$3,062,843ContributionsAmt
Investment Earnings Or Losses$10,090,276InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,689,224GrantsOrScholarshipsAmt
Other Expenditures$34,057OtherExpendituresAmt
Administrative Expenses$833,195AdministrativeExpensesAmt
End Year Balance$75,448,354EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,242OtherCostOrOtherBasisAmt
Book Value$108,242BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$481,486OtherCostOrOtherBasisAmt
Depreciation$150,067DepreciationAmt
Book Value$331,419BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$160,631OtherCostOrOtherBasisAmt
Depreciation$142,779DepreciationAmt
Book Value$17,852BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$171,380OtherCostOrOtherBasisAmt
Depreciation$82,189DepreciationAmt
Book Value$89,191BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$546,704TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FUNDS HELD AS AGENCY ENDOWMENTS$1,558,545
CHARITABLE REMAINDER TRUSTS$667,113
FieldValueIRS element (for citing)
Total Liability$2,225,658TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2021 AND 2020, 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (175 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ANNE CARLSEN CENTER - JAMESTOWN
701 3RD ST NWJAMESTOWNND58402870694180501C3$2,015,120$0GENERAL SUPPORT
GRAYSON-JOCKEY CLUB RESEARCH FOUNDATION
821 CORPORATE DRLEXINGTONKY40503616031750$2,000,000$0EQUINE HERPES VIRUS VACCINE RESEARCH
THEODORE ROOSEVELT PRESIDENTIAL LIBRARY
350 THIRD AVENUEMEDORAND58645471324043501C3$1,500,000$0GENERAL SUPPORT
FARGO-MOORHEAD SCIENCE MUSEUM
1230 2ND ST NFARGOND58102831068911501C3$1,000,000$0GENERAL SUPPORT
UNIVERSITY OF MARY - BISMARCK
7500 UNIVERSITY DRIVEBISMARCKND58504501C3$305,000$0GENERAL SUPPORT
FM ROTARY FOUNDATION
PO BOX 684FARGOND58107203453808501C3$250,150$0$250000.00-NATURAL PLAYGROUND-MOORHEAD $150.00-GUATEMALA BOOK PROJECT
NDSU FOUNDATION
1241 NORTH UNIVERSITY DRIVEFARGOND581055144237120898$205,316$0$100000.00-BISON STRIDES $105316.19-GENERAL SUPPORT
DETROIT LAKES PUBLIC SCHOOL
PO BOX 766DETROIT LAKESMN56501$195,000$0DLHS FIELDHOUSE BUILDING PROJECT
ARIZONA HUMANE SOCIETY
1521 W DOBBINS ROADPHOENIXAZ85041860135567501C3$100,000$0GENERAL SUPPORT
ST MARY'S FOOD BANK
2831 N 31ST AVENUEPHOENIXAZ85009237353532$100,000$0BACKPACK PROGRAM
FIRST LUTHERAN CHURCH FOUNDATION
619 BROADWAY NORTHFARGOND58102$98,790$0GENERAL SUPPORT
CITY OF FARGO
PO BOX 2083FARGOND58107$88,371$0SPIRIT OF THE SANDBAGGER PROJECT
UNITED WAY OF CASS CLAY
4351 23RD AVE SFARGOND58104410810008501C3$71,395$0GENERAL SUPPORT
ESSENTIA HEALTH FARGO FOUNDATION
3000 32ND AVE SFARGOND58103271984704501C3$67,000$0$60000.00 NICU EXPANSION $7000.00-GENERAL SUPPORT
UNIVERSITY OF MINNESOTA FOUNDATION
PO BOX 860266MINNEAPOLISMN554860266416042488501C3$60,000$0GENERAL SUPPORT
VALLEY CHRISTIAN COUNSELING CTR INC
1112 NODAK DRIVEFARGOND58103450419100501C3$60,000$0GENERAL SUPPORT
FARGO-MOORHEAD SYMPHONY ORCHESTRA
808 3RD AVE SOUTH SUITE 300FARGOND58103450275135501C3$50,075$0GENERAL SUPPORT
BOYS AND GIRLS CLUB OF DL
PO BOX 83DETROIT LAKESMN56502410871442501C3$50,000$0BUILDING A GREAT FUTURE CAMPAIGN
BOYS & GIRLS CLUBS OF THE VALLEY
4309 E BELLEVIEWPHOENIXAZ85008860550646501C3$50,000$0GENERAL SUPPORT
CHILD CRISIS ARIZONA
817 N COUNTRY CLUB DRIVEMESAAZ85201860324144501C3$50,000$0$25000-CRISIS NURSERY $25000-GENERAL SUPPORT
MAKE A WISH FOUNDATION OF ARIZONA
2901 N 78TH STREETSCOTTSDALEAZ85251860409636501C3$50,000$0GENERAL SUPPORT
RONALD MCDONALD HOUSE CHARITIES OF PHOENIX
501 E ROANOKE AVEPHOENIXAZ85004860483792501C3$50,000$0GENERAL SUPPORT
CHURCHES UNITED FOR THE HOMELESS
1901 1ST AVENUE NORTHMOORHEADMN565602307411594892501C3$46,543$0$9810.00-WALK IN REFRIGERATOR-DOROTHY DAY HOUSE $36732.75-GENERAL SUPPORT
CASS COUNTY HISTORICAL SOCIETY
1351 MAIN AVE WESTWEST FARGOND580780719450306858501C3$45,342$0$12849.75-PRESSED GLASS COLLECTION AT BONANZAVILLE$5330.00-GENERAL SUPPORT $1740-CARING CATALOG $25421.99-BONANZAVILLE MAINTENANCE
DETROIT LAKES COMMUNITY AND CULTURAL CENTER
826 SUMMIT AVENUEDETROIT LAKESMN56501411970351501C3$41,000$0$35000.00-COVID SUPPORT $6000.00-INTREPID FILM FESTIVAL
BECKER COUNTY HISTORICAL SOCIETY
PO BOX 622DETROIT LAKESMN56502410873609501C3$38,641$0$25000.00-NEW MUSEUM FACILITY $10000.00-ICE HARVEST $3141.05-GENERAL SUPPORT
GREAT PLAINS FOOD BANK
1720 3RD AVE NFARGOND58102472229589501C3$35,206$0GENERAL SUPPORT
NEW LIFE CENTER
1902 3RD AVE NFARGOND581071067450228056501C3$35,098$0$3350.00 CARING CATALOG $31744.75 GENERAL OPERATING
PELICAN LAKES CONSERVATION CLUB
PO BOX 623PEQUOT LAKESMN56472237306981$35,000$0GENERAL SUPPORT
YWCA CASS CLAY
4650 38TH AVE SFARGOND581048529450226435501C3$34,623$0GENERAL SUPPORT
OUR SAVIOR'S LUTHERAN CHURCH
PO BOX 360PEQUOT LAKESMN56472$34,062$0PAVILLION CONSTRUCTION
AUDUBON DAKOTA
2315 UNIVERSITY DRIVE N SUITE 15FARGOND58102131624102501C3$30,000$0GENERAL SUPPORT
CYSTIC FIBROSIS FOUNDATION
3211 NE 56TH AVEPORTLANDOR97213131930701501C3$30,000$0GENERAL SUPPORT
AFRICAN SOUL AMERICAN HEART
300 NP AVENUE SUITE 205FARGOND58102262221116501C3$29,449$0$10296.25-CARING CATALOG $19152.5-GENERAL SUPPORT
FRANCISCAN FRIARS OF ST JOHN THE BAPTIST PROVINCE
1615 VINE STREETCINCINNATIOH54202316064103$29,400$0FATHER COLIN KING 2021 PROJECT
FRASER LTD
2902 S UNIVERSITY DRFARGOND58103450226418501C3$27,060$0$4560.00 CARING CATALOG $22500.00-GENERAL SUPPORT
FARGO AIR MUSEUM
1609 19TH AVENUE NORTHFARGOND58102450451637501C3$26,874$0GENERAL SUPPORT
AFRO AMERICAN DEVELOPMENT ASSOCIATION
PO BOX 1226MOORHEADMN56561472210302501C3$25,385$0GENERAL SUPPORT
FRIENDS OF THE CHILDREN-FM
200 45TH STREET S SUITE 200FARGOND58103834476757501C3$25,360$0GENERAL SUPPORT
VILLAGE FAMILY SERVICE CENTER
PO BOX 9859FARGOND581069859450226423501C3$25,039$0GENERAL SUPPORT
FOOD BANK OF NORTHERN NEVADA
550 ITALY DRIVEMCCARRANNV89434942924979501C3$25,000$0GENERAL SUPPORT
LAKE VIEW TOWNSHIP
PO BOX 69DETROIT LAKESMN56502471802843$25,000$0GENERAL SUPPORT
NEVADA HUMANE SOCIETY
2825 LONGLEY LANE SUITE BRENONV89502880072720501C3$25,000$0GENERAL SUPPORT
SOUTH SUDANESE FOUNDATION
2037 67TH AVENUE SOUTHFARGOND58104834476088501C3$25,000$0GENERAL SUPPORT
VERNDALE ALLIANCE CHURCH
109 NW BROWN STREETVERNDALEMN56481237188237$23,400$0GENERAL SUPPORT
MORAVIAN CHURCH
PO BOX 336LEONARDND58052237334419501C3$23,030$0GENERAL SUPPORT
PRAIRIE HEIGHTS COMMUNITY CHURCH
319 32ND AVENUE EWEST FARGOND58078$22,500$0GENERAL SUPPORT
BIO GIRLS
4225 38TH STREET SOUTH SUITE 101FARGOND58104810792142501C3$21,049$0$2000.00-CARING CATALOG $19049.46-GENERAL SUPPORT
DOWN HOME
2102 12TH ST NFARGOND58102823635989501C3$20,725$0$10725.00-CARING CATALOG $10000.00-EMPOWER UP PROGRAM
P'S & Q'S ETIQUETTE LLC
112 UNIVERSITY DR N SUITE 141FARGOND58102223981086501C3$20,220$0GENERAL SUPPORT
ARIZONA PBS TV
555 N CENTRAL AVE STE 500PHOENIXAZ850041252866051042501C3$20,000$0GENERAL SUPPORT
BIG BROTHERS BIG SISTERS OF CENTRAL AZ
4745 N 7TH ST STE 210PHOENIXAZ85014860205254501C3$20,000$0GENERAL SUPPORT
FRIENDS OF PUBLIC RADIO ARIZONA
2323 W 14TH STREETTEMPEAZ85281010579687501C3$20,000$0GENERAL SUPPORT
HAZELDEN BETTY FORD FOUNDATION
PO BOX 64348SAINT PAULMN55164410682405501C3$20,000$0GENERAL SUPPORT
IMMIGRANT DEVELOPMENT CENTER
810 4TH AVE S STE 100MOORHEADMN56560203368647501C3$20,000$0GENERAL SUPPORT
PINE HARBOR CHRISTIAN ACADEMY
PO BOX 54HASTINGSMN55033411384323$20,000$0GENERAL SUPPORT
ST JOHN'S UNIVERSITY INSTITUTIONAL ADVANCEMENT
PO BOX 7222COLLEGEVILLEMN56321$20,000$0GENERAL SUPPORT
THE NATURE CONSERVANCY IN MN-ND-SD
1101 W RIVER PKWY STE 200MINNEAPOLISMN55415530242652501C3$20,000$0GENERAL SUPPORT
US FRIENDS OF THE DAVID SHELDRICK WILDLIFE TRUST
25283 CABOT RD STE 101LAGUNA HILLSCA92653300224549$20,000$0GENERAL SUPPORT
GIGI'S PLAYHOUSE FARGO
3120 25TH ST S STE 348ZFARGOND58103371776920501C3$19,995$0GENERAL SUPPORT
RAPE AND ABUSE CRISIS CENTER
317 8TH ST NFARGOND58102411310289501C3$19,052$0GENERAL SUPPORT
JEREMIAH PROGRAM
3104 FIECHTNER DRFARGOND58103411801834501C3$18,460$0GENERAL SUPPORT
RED RIVER ZOOLOGICAL SOCIETY
4255 23RD AVE SFARGOND581048786363938878501C3$17,840$0GENERAL SUPPORT
FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION
700 7TH ST SFARGOND58103311733797501C3$17,495$0GENERAL SUPPORT
AMERICAN LEGION BASEBALL
PO BOX 2664FARGOND58108450103470501C3$16,955$0GENERAL SUPPORT
CHILDREN'S MONTESSORI CENTER FARGO
1612 TOM WILLIAMS DRFARGOND58104$16,560$0SCHOLARSHIPS
TEMPLE BETH EL
809 11TH AVE SFARGOND581033153456011866501C3$16,550$0GENERAL SUPPORT
FIRST LUTHERAN CHURCH FARGO
619 BROADWAYFARGOND58102$16,468$0GENERAL SUPPORT
HUMANE SOCIETY OF THE LAKES
19665 US HWY 59 NDETROIT LAKESMN56501411651603501C3$16,282$0GENERAL SUPPORT
DAKOTA BOYS AND GIRLS RANCH - MINOT
BOX 5007MINOTND587025007450333670501C3$16,079$0GENERAL SUPPORT
YMCA OF CASS AND CLAY COUNTIES
400 1ST AVE SFARGOND58103237434797501C3$16,019$0GENERAL SUPPORT
FM COALITION TO END HOMELESSNESS
PO BOX 5653FARGOND581055653412198589501C3$15,415$0GENERAL SUPPORT
PEACE LUTHERAN CHURCH
1011 12TH AVE NFARGOND58102450261730$14,380$0GENERAL SUPPORT
FARGO MOORHEAD COMMUNITY THEATRE
202 1ST AVE NMOORHEADMN56560450233312501C3$14,034$0GENERAL SUPPORT
HOSPICE OF THE RED RIVER VALLEY
1701 38TH ST S SUITE 101FARGOND581034499450349152501C3$14,032$0$2860.00 CARING CATALOG $11171.75-GENERAL SUPPORT
PHI CHAPTER THETA CHI HOLDING COMPANY
PO BOX 5767FARGOND581055767450202085501C3$13,942$0EDUCATIONAL EXPENSES OF THE CHAPTER HOUSE
RONALD MCDONALD HOUSE CHARITIES OF THE RED RIVER VALLEY
4757 AGASSIZ CROSSING SFARGOND58104450365598501C3$13,600$0$3930.00-CARING CATALOG $9670.00-GENERAL SUPPORT
GETHSEMANE CATHEDRAL
3600 25TH ST SFARGOND58104450227306$13,000$0GENERAL SUPPORT
EMERGENCY FOOD PANTRY
PO BOX 2821FARGOND58108510138107501C3$12,858$0$6888.00-CARING CATALOG $5970.00 GENERAL SUPPORT
INSPIRE INNOVATION LAB
423 MAIN AVEMOORHEADMN56560470973679501C3$12,850$0GENERAL SUPPORT
HOME ON THE RANGE FOR BOYS
16351 I-94SENTINEL BUTTEND586549500450230083501C3$12,675$0GENERAL SUPPORT
SANFORD CHILDREN'S HOSPITAL
PO BOX 2010FARGOND581222399450226909501C3$12,560$0GENERAL SUPPORT
PEACE OFFICERS JAIL CHAPLAINS ASSOCIATION
PO BOX 6444FARGOND58109204363997501C3$12,550$0$7550.00-CARING CATALOG $5000.00-GENERAL SUPPORT
EKSJO LUTHERAN CHURCH
PO BOX 123LAKE PARKMN56554$12,529$0ORGAN REPAIR & REFURBISHMENT
FAITH4HOPE SCHOLARSHIP FUND
1321 19TH AVENUE NORTHFARGOND58102814085396501C3$12,500$0GENERAL SUPPORT
FARGO THEATRE MANAGEMENT CORP
PO BOX 2190FARGOND58108450373698501C3$12,060$0GENERAL SUPPORT
CAPLP LAKES & PRAIRIES COMMUNITY ACTION PARTNERSHIP
891 BELSLY BOULEVARDMOORHEADMN565602088410905871501C3$12,055$0$3055.00-WHOLE FAMILY TRANSFORMATION $9000.00 SOAR PROGRAM
PERKINS SCHOOL FOR THE BLIND
175 NORTH BEACON STREETWATERTOWNMA02472042103616$12,000$0GENERAL SUPPORT
JASMIN CHILDCARE AND PRESCHOOL
4720 7TH AVE S SUITE EFARGOND58103823422274501C3$11,805$0GENERAL SUPPORT
HAVEN
19 8TH ST SFARGOND58103823765753501C3$11,760$0GENERAL SUPPORT
PLANNED PARENTHOOD NORTH CENTRAL STATES
624 MAIN AVENUE SUITE 2FFARGOND58103410948382501C3$11,750$0GENERAL SUPPORT
CITY OF PEQUOT LAKES FIRE DEPARTMENT
4638 MAIN STREETPEQUOT LAKESMN56472$11,510$0GENERAL SUPPORT
HERO (HEALTHCARE EQUIPMENT RECYCLING ORGANIZATION)
5012 53RD STREET S SUITE CFARGOND58104450457109501C3$11,190$0$2190.00-CARING CATALOG $9000.00-GENERAL SUPPORT
DETROIT MOUNTAIN RECREATION AREA
29409 170TH STREETDETROIT LAKESMN56501272089583501C3$11,000$0MUSIC ON THE MOUNTAIN SPONSORSHIP
SALVATION ARMY FARGO
PO BOX 2124FARGOND581072124410698597501C3$10,998$0GENERAL SUPPORT
FARM RESCUE
PO BOX 28HORACEND580470028753174053501C3$10,930$0GENERAL SUPPORT
PRAIRIE PUBLIC BROADCASTING
207 5TH ST NFARGOND58102450276899501C3$10,797$0GENERAL SUPPORT
CITY OF MOORHEAD
PO BOX 779MOORHEADMN565610779$10,770$0$10012.00-THE BEAVER RALLY IN DAVY PARK $757.64-MOORHEAD DOG PARK
MEMORY CAFE OF THE RED RIVER VALLEY
PO BOX 883FARGOND58107822788530501C3$10,500$0CARING CATALOG
EVERGREEN MEMORIAL CEMETERY
PO BOX 7MOORHEADMN56561$10,238$0GENERAL SUPPORT
LEGACY CHILDREN'S FOUNDATION
725 28TH ST NFARGOND58102453621605501C3$10,200$0GENERAL SUPPORT
ABBIE SHELTER
248 1ST AVE WKALISPELLMT59901810361221$10,000$0GENERAL SUPPORT
BETHEL UNIVERSITY
3900 BETHEL DRIVEST PAULMN55112410708577$10,000$0WORLD CHANGING INNOVATION PROJECT
BOYS AND GIRLS CLUB OF NAMPA
316 STAMPEDE DRIVENAMPAID83687820504332501C3$10,000$0GENERAL SUPPORT
BOYS AND GIRLS CLUB OF SPOKANE COUNTY
544 E PROVIDENCE AVESPOKANEWA99207911983357501C3$10,000$0GENERAL SUPPORT
BOYS AND GIRLS CLUB OF THE TRUCKEE MEADOWS
2680 EAST 9TH STREETRENONV89512880142068501C3$10,000$0GENERAL SUPPORT
CHI FRIENDSHIP
801 PAGE DRIVEFARGOND58103450226714501C3$10,000$0GIVING HEARTS DAY
COLEGIO ANGLOAMERICANO DE ENSENADA DULCE
482 W SAN YSIDRO BLVD PMB 904SAN YSIDROCA92173$10,000$0GENERAL SUPPORT
DETROIT LAKES COUNTRY CLUB
PO BOX 785DETROIT LAKESMN56501410218425$10,000$0GENERAL SUPPORT
EDUCATIONAL FOUNDATION OF ALPHA GAMMA RHO
10101 NORTH AMBASSADOR DRIVEKANSAS CITYMO641531395366158409$10,000$0GENERAL SUPPORT
FAIRVOTE MINNESOTA FOUNDATION
550 VANDALIA ST STE 210SAINT PAULMN551141990411924245501C3$10,000$0GENERAL SUPPORT
FAMILY RESOURCE CENTER OF THE TRI-CITIES
PO BOX 3872PASCOWA99302271557349$10,000$0GENERAL SUPPORT
ISABEL'S HOUSE-CRISIS NURSERY
2750 W BENNETT STSPRINGFIELDMO65802204574229$10,000$0GENERAL SUPPORT
KIDS CAN COMMUNITY CENTER
4860 Q STREETOMAHANE68117470376597501C3$10,000$0GENERAL SUPPORT
MISSOURI SLOPE AREAWIDE UNITED WAY
PO BOX 2111BISMARCKND58501450387741501C3$10,000$0GENERAL SUPPORT
MOORHEAD POLICE ATHLETICS AND ACTIVITIES LEAGUE
911 11TH STREET NORTHMOORHEADMN56560824078648$10,000$0MOORHEAD POLICE ACTIVITIES LEAGUE TRAILER GRANT AWARD
NDSCS FOUNDATION
800 6TH ST NWAHPETONND580760002$10,000$0GENERAL SUPPORT
NORTH DAKOTA AUTISM CENTER INC
647 13TH AVE EWEST FARGOND58078208129476501C3$10,000$0GENERAL SUPPORT
THE YOUNG SHEPHERDS
1913 5TH AVE EWEST FARGOND58078300152014501C3$10,000$0GENERAL SUPPORT
TROON COUNTRY CLUB SCHOLARSHIP FOUNDATION
25000 N WINDY WALK DRIVESCOTTSDALEAZ85255208691465501C3$10,000$0GENERAL SUPPORT
VERNDALE HISTORICAL SOCIETY
17460 COUNTY ROAD 7VERNDALEMN56481411471331501C3$10,000$0GENERAL SUPPORT
WADENA COUNTY HISTORICAL SOCIETY
603 JEFFERSON ST NWADENAMN56482411675012501C3$10,000$0GENERAL SUPPORT
XAVIER COLLEGE PREPARATORY
4710 N FIFTH STREETPHOENIXAZ85012263832736$10,000$0GENERAL SUPPORT
HISTORICAL AND CULTURAL SOCIETY OF CLAY COUNTY
PO BOX 501MOORHEADMN565601985416038553501C3$9,985$0$7205.00-CARING CATALOG $5545.00-GENERAL SUPPORT
CCRI - CREATIVE CARE FOR REACHING INDEPENDENCE
2903 15TH ST SMOORHEADMN565601972411294489501C3$9,945$0GENERAL SUPPORT
FARGO-MOORHEAD OPERA
21 8TH STREET SOUTHFARGOND58103450307449501C3$9,600$0GENERAL SUPPORT
THEATRE B
215 10TH ST NMOORHEADMN56560200204648501C3$9,470$0GENERAL SUPPORT
4 LUV OF DOG RESCUE
PO BOX 9283FARGOND58106392075804501C3$9,387$0$2537.12-CARING CATALOG $6850-GENERAL SUPPORT
HEART-N-SOUL COMMUNITY CAFE INC
1610 12TH AVE SFARGOND58103812894563501C3$9,205$0GENERAL SUPPORT
LIVING WATERS LUTHERAN CHURCH
4451 40TH AVE SFARGOND58104760742651$9,000$0GENERAL SUPPORT
SOUL SOLUTIONS RECOVERY CENTER
PO BOX 9032FARGOND581069032843025490501C3$8,995$0CARING CATALOG
YOUTHWORKS
1330 18TH AVE SFARGOND58103460345922501C3$8,870$0GENERAL SUPPORT
HOMEWARD ANIMAL SHELTER
1201 28TH AVE NFARGOND58102450284164501C3$8,679$0GENERAL SUPPORT
WIN-LIBERIA
15 21ST STREET S 104FARGOND58103831823044501C3$8,605$0GENERAL SUPPORT
AFRICAN IMMIGRANT AND MINORITY SERVICES
3523 45TH STREET SOUTH SUITE 134FARGOND58104851035590$8,500$0GENERAL SUPPORT
HOPE BLOOMS
PO BOX 9705FARGOND58106822043167501C3$8,495$0$3395.00 CARING CATALOG $5100.00 GENERAL SUPPORT
PLAINS ART MUSEUM
PO BOX 2338FARGOND581082338411260780501C3$8,299$0GENERAL SUPPORT
SHAREHOUSE OF FARGO INC
4227 9TH AVE SWFARGOND58103262708205501C3$8,260$0GENERAL SUPPORT
HARVEST HOPE FARM
9695 10TH ST NWMOORHEADMN56560501C3$8,115$0GENERAL SUPPORT
DETROIT LAKES DOLLARS FOR SCHOLARS
PO BOX 989DETROIT LAKESMN56502465534495501C3$8,000$0SCHOLARSHIPS
GRACE LUTHERAN CHURCH
821 5TH AVE SFARGOND58103450232567$7,765$0GENERAL SUPPORT
FARGO MOORHEAD AREA YOUTH SYMPHONIES
808 3RD AVE SOUTH SUITE 302FARGOND58103450355021501C3$7,645$0$1500.00-CARING CATALOG $6145.00 GENERAL SUPPORT
CULTURAL DIVERSITY RESOURCES
112 N UNIVERSITY DR 306FARGOND58102411896836501C3$7,510$0GENERAL SUPPORT
UC DAVIS FOUNDATION - SCHOOL OF VETERINARY MEDICINE
OFFICE OF THE DEAN - DEVELOPMENTDAVISCA95616946081352501C3$7,500$0GENERAL SUPPORT
UNIVERSITY OF NEVADA RENO FOUNDATION
MORRILL HALL ALUMNI CENTERRENONV89557946036494501C3$7,500$0GENERAL SUPPORT
ROURKE ART GALLERY MUSEUM
521 MAIN AVENUEMOORHEADMN565602748501C3$7,255$0GENERAL SUPPORT
HOPE LUTHERAN CHURCH OF FARGO ND
3636 25TH STREET SOUTHFARGOND58103450276446501C3$7,200$0GENERAL SUPPORT
UNITED LIBERIAN ASSOCIATION OF ND
15 21ST STREET SOUTHFARGOND58103821466143501C3$7,100$0GENERAL SUPPORT
UC HOPE
PO BOX 43GLYNDONMN56547844220380501C3$7,000$0GENERAL SUPPORT
SANFORD HEALTH FOUNDATION
520 MAIN AVENUEFARGOND58122450398104501C3$6,893$0GENERAL SUPPORT
GUEST HOUSE
1601 JOSLYN RD BOX 420LAKE ORIONMI48361381557146501C3$6,805$0GENERAL SUPPORT
FIRST BAPTIST CHURCH- FARGO
1501 17TH AVE SFARGOND58103450226417501C3$6,740$0GENERAL SUPPORT
FURNITURE MISSION OF THE RED RIVER VALLEY
PO BOX 7337FARGOND58106842865001501C3$6,605$0GENERAL SUPPORT
LEARNING BANK
4301 43RD AVE SFARGOND58104450399728501C3$6,600$0$1600-CARING CATALOG $5000.00-GENERAL SUPPORT
WESTERN MINNESOTA STEAM THRESHERS
PO BOX 9337FARGOND58106237418831501C3$6,600$0GENERAL SUPPORT
LEGAL SERVICES OF NORTHWEST MINNESOTA
1015 7TH AVE NMOORHEADMN56560411291705501C3$6,500$0GENERAL SUPPORT
THE ARTS PARTNERSHIP
1104 2ND AVE S 315FARGOND58103237108936501C3$6,500$0GENERAL SUPPORT
FIRST UNITED METHODIST CHURCH
906 1ST AVE SFARGOND58103$6,494$0GENERAL SUPPORT
PONTOPPIDAN LUTHERAN CHURCH
309 4TH STREET NORTHFARGOND58102$6,494$0GENERAL SUPPORT
COMMUNITY OF CARE
BOX 73CASSELTONND58012261488596501C3$6,395$0GENERAL SUPPORT
F5 PROJECT
1425 4TH AVE NFARGOND58102814658673501C3$6,360$0$1360.00-CARING CATALOG $5000.00-GENERAL SUPPORT
HUMANE SOCIETY OF POLK COUNTY INC
720 E ROBERTCROOKSTONMN56716411433622501C3$6,282$0GENERAL SUPPORT
CONCORDIA LANGUAGE VILLAGES
901 S 8TH STMOORHEADMN56562410693977$6,254$0GERMAN LANGUAGE VILLAGE
CHIRA GLOBAL DEVELOPMENT ORGANIZATION
814 37TH AVE S APT1MOORHEADMN56560813398724501C3$6,250$0$250-CARING CATALOG $6000-GENERAL SUPPORT
ADOPT-A-PET
BOX 865MOORHEADMN56561450404057501C3$6,155$0GENERAL SUPPORT
HALEY'S HOPE
925 10TH AVE E SUITE 2WEST FARGOND58078454502660501C3$6,150$0GENERAL SUPPORT
MAKE-A-WISH FOUNDATION OF ND
4143 26TH AVE S 104FARGOND58104450393770501C3$6,039$0$2680.00-CARING CATALOG $3359.00-GENERAL SUPPORT
INTERNATIONAL FOOD POLICY RESEARCH INSTITUTE
1201 EYE STREET NWWASHINGTONDC20005521041632$6,000$0GENERAL SUPPORT
RURAL KIDS DEVELOPMENT ALLIANCE
3523 45TH ST S SUITE 176FARGOND58104832273663501C3$6,000$0GENERAL SUPPORT
ST CATHERINE'S CHURCH
524 3RD AVE NVALLEY CITYND58072$6,000$0GENERAL SUPPORT
SMART CORPORATION CO USBC
621 SIX FLAGS DRARLINGTONTX76011272358041501C3$5,760$0GENERAL SUPPORT
FAMILY HEALTHCARE
301 NP AVENUE NFARGOND581024835450430628501C3$5,725$0DENTURE CARE PROGRAM
IMPACT FOUNDATION
4141 28TH AVE SFARGOND58104200520386501C3$5,500$0$5000.00-RED RIVER MARKET $500.00-FISHER HOUSE NORTH DAKOTA
CASS CLAY COMMUNITY LAND TRUST
109 1/2 BROADWAYFARGOND58102834077611501C3$5,150$0$3400-CARING CATALOG $1831.21-GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
PO BOX 4002902DES MOINESIA503402902135613797$5,100$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org132Total501c3OrgCnt
Total Other Org43TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS FOR HIGHER EDUCATIONGrantTypeTxt
Recipient217RecipientCnt
Cash Grant$279,172CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationNEEDS 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

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonERIC WILKIEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$172,487BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,500DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$20,498NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$197,485TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution30ContributionCnt
Noncash Contributions Rpt F990$908,275NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$355,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$820,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 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 12CCONFLICT 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 15DATA IS GATHERED PER THE COF SALARY SURVEY FOR LIKE SIZED COMMUNITY FOUNDATIONS WITHIN OUR REGION. THE BOARD REVIEWS, COMPARES AND APPROVES EXECUTIVE AND EMPLOYEE SALARIES.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FARGO-MOORHEAD AREA FOUNDATION OFFICE.
FORM 990, PART XI, LINE 9:ROUNDING 2.
FORM 990. PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
ELM FAMILY FOUNDATION
409 7TH STEET SOUTHFARGOND58103451968320TO SUPPORT AND BENEFIT THE MISSION OF THE FARGO-MOORHEAD AREA FOUNDATIONND501(C)3501(C)3I0
WILLIAM C AND JANE B MARCIL FAMILY FOUNDATION
409 7TH STREET SOUTHFARGOND58103911751020TO SUPPORT AND BENEFIT THE MISSION OF THE FARGO-MOORHEAD AREA FOUNDATIONND501(C)3501(C)3I0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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