2022-11-02T09:38:56-05:00 2021-12-31 450334950 WIDMER ROEL PC 4220 31ST AVE S FARGO ND 58104 990 2021-01-01 456010377 FARGO-MOORHEAD AREA FOUNDATION CORPORATION FARG 7012340756 409 7TH ST S FARGO ND 58103 ERIC WILKIE EXECUTIVE DIRECTOR 7012340756 2022-10-27 1 ERIC WILKIE 999009999 TRACEE S BUETHNER CPA P01292877 7012376022 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ERIC WILKIE 409 7TH ST S FARGO ND 58103 61706246 0 X WWW.AREAFOUNDATION.ORG X 1960 ND WE HELP DONORS MAXIMIZE THEIR PHILANTHROPY TO CREATE A VIBRANT COMMUNITY FULL OF OPPORTUNITIES FOR EVERYONE. 13 13 8 33 0 0 4261206 17815546 0 0 2391916 12026299 126535 183190 6779657 30025035 6383359 10975424 0 0 716879 790385 0 0 176122 1110562 1289941 8210800 13055750 -1431143 16969285 106685360 123601833 2032687 2253038 104652673 121348795 WE HELP DONORS MAXIMIZE THEIR PHILANTHROPY TO CREATE A VIBRANT COMMUNITY FULL OF OPPORTUNITIES FOR EVERYONE. 0 0 12350817 10975425 THE 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%. 12350817 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 8 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 ND X X THE ORGANIZATION 7012340756 409 7TH ST S FARGO ND 58103 LOUISE DARDIS CHAIR 2.00 X X 0 0 0 APRIL WALKER VICE CHAIR 3.00 X X 0 0 0 TONI SANDIN SECRETARY 1.00 X X 0 0 0 GARY NOLTE TREASURER 2.00 X X 0 0 0 DON HAUGEN IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 LISA BODE DIRECTOR 1.00 X 0 0 0 LISA BORGEN DIRECTOR 1.00 X 0 0 0 WHITNEY IRISH DIRECTOR 2.00 X 0 0 0 SANDY KORBEL TRUSTEE REPRESENTATIVE 1.00 X 0 0 0 MARILYN GUY DIRECTOR 1.00 X 0 0 0 JOEL JORGENSON DIRECTOR 1.00 X 0 0 0 MATTHEW LEISETH DIRECTOR 1.00 X 0 0 0 MATTHEW MOHR DIRECTOR 1.00 X 0 0 0 JOHN STERN DIRECTOR 1.00 X 0 0 0 KATRINA TURMAN-LANG DIRECTOR 1.00 X 0 0 0 SHER THOMSEN DIRECTOR 1.00 X 0 0 0 BANK OF THE WEST INSTITUTIONAL TRUSTEE 0.00 X 0 0 0 WELLS FARGO INSTITUTIONAL TRUSTEE 0.00 X 0 0 0 BELL STATE BANK & TRUST INSTITUTIONAL TRUSTEE 0.00 X 0 0 0 BREMER INSTITUTIONAL TRUSTEE 0.00 X 0 0 0 HEARTLAND TRUST INSTITUTIONAL TRUSTEE 0.00 X 0 0 0 ALERUS INSTITUTIONAL TRUSTEE 0.00 X 0 0 0 US BANK INSTITUTIONAL TRUSTEE 0.00 X 0 0 0 ERIC WILKIE EXECUTIVE DIRECTOR 40.00 0.75 X 172487 0 24998 172487 0 24998 1 0 1 0 0 100000 17715546 2083275 17815546 2067726 2067726 183190 183190 41639784 31681211 9958573 9958573 9958573 30025035 0 0 12209489 10696252 10696252 279172 279172 197485 51249 114680 31556 410818 106611 238563 65644 20164 5233 11709 3222 122924 31900 71382 19642 38994 10119 22644 6231 2323 2323 26668 12110 13758 800 623363 623363 43379 4471 2564 36344 63245 48533 14712 45329 33997 11332 4517 3388 1129 39704 19852 9926 9926 45781 34336 11445 10181 7636 2545 MISCELLANEOUS EXPENSE 382694 382595 99 DEVELOPMENT 2757 2757 13055750 12350817 528811 176122 0 0 4553724 5533548 1813275 1205062 0 0 921739 375035 592485 546704 96830267 113225399 963774 936396 1931835 2154724 106685360 123601833 10516 21137 21966 6243 2000205 2225658 2032687 2253038 X 101959021 118209111 2693652 3139684 104652673 121348795 106685360 123601833 X 16969285 -259363 -13802 2 X X 0 1 X 1 0 X 3254277 6188589 15738635 4261207 17815546 47258254 3254277 6188589 15738635 4261207 17815546 47258254 21728884 25529370 1591408 1859759 2114409 1917294 2250916 9733786 25949 32918 58867 57050907 13721 0.44750 0.52070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146 16542250 9215390 62624207 1 1 101959021 17049005 12798486 11913699 176131 525416 119191266 93636016 3678625 12117257 6837767 95494 539616 101959021 71540756 14599103 14068998 5983726 118165 470950 93636016 75448354 3675622 -3779390 3238508 124565 440757 71540756 65851711 3062843 10090276 2689224 34057 833195 75448354 1.00000 0 0 108242 108242 481486 150067 331419 160631 142779 17852 171380 82189 89191 546704 FUNDS HELD AS AGENCY ENDOWMENTS 1558545 CHARITABLE REMAINDER TRUSTS 667113 2225658 X 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. 1 ANNE CARLSEN CENTER - JAMESTOWN 701 3RD ST NW JAMESTOWN ND 58402 870694180 501C3 2015120 0 GENERAL SUPPORT GRAYSON-JOCKEY CLUB RESEARCH FOUNDATION 821 CORPORATE DR LEXINGTON KY 40503 616031750 2000000 0 EQUINE HERPES VIRUS VACCINE RESEARCH THEODORE ROOSEVELT PRESIDENTIAL LIBRARY 350 THIRD AVENUE MEDORA ND 58645 471324043 501C3 1500000 0 GENERAL SUPPORT FARGO-MOORHEAD SCIENCE MUSEUM 1230 2ND ST N FARGO ND 58102 831068911 501C3 1000000 0 GENERAL SUPPORT UNIVERSITY OF MARY - BISMARCK 7500 UNIVERSITY DRIVE BISMARCK ND 58504 501C3 305000 0 GENERAL SUPPORT FM ROTARY FOUNDATION PO BOX 684 FARGO ND 58107 203453808 501C3 250150 0 $250000.00-NATURAL PLAYGROUND-MOORHEAD $150.00-GUATEMALA BOOK PROJECT NDSU FOUNDATION 1241 NORTH UNIVERSITY DRIVE FARGO ND 581055144 237120898 205316 0 $100000.00-BISON STRIDES $105316.19-GENERAL SUPPORT DETROIT LAKES PUBLIC SCHOOL PO BOX 766 DETROIT LAKES MN 56501 195000 0 DLHS FIELDHOUSE BUILDING PROJECT ARIZONA HUMANE SOCIETY 1521 W DOBBINS ROAD PHOENIX AZ 85041 860135567 501C3 100000 0 GENERAL SUPPORT ST MARY'S FOOD BANK 2831 N 31ST AVENUE PHOENIX AZ 85009 237353532 100000 0 BACKPACK PROGRAM FIRST LUTHERAN CHURCH FOUNDATION 619 BROADWAY NORTH FARGO ND 58102 98790 0 GENERAL SUPPORT CITY OF FARGO PO BOX 2083 FARGO ND 58107 88371 0 SPIRIT OF THE SANDBAGGER PROJECT UNITED WAY OF CASS CLAY 4351 23RD AVE S FARGO ND 58104 410810008 501C3 71395 0 GENERAL SUPPORT ESSENTIA HEALTH FARGO FOUNDATION 3000 32ND AVE S FARGO ND 58103 271984704 501C3 67000 0 $60000.00 NICU EXPANSION $7000.00-GENERAL SUPPORT UNIVERSITY OF MINNESOTA FOUNDATION PO BOX 860266 MINNEAPOLIS MN 554860266 416042488 501C3 60000 0 GENERAL SUPPORT VALLEY CHRISTIAN COUNSELING CTR INC 1112 NODAK DRIVE FARGO ND 58103 450419100 501C3 60000 0 GENERAL SUPPORT FARGO-MOORHEAD SYMPHONY ORCHESTRA 808 3RD AVE SOUTH SUITE 300 FARGO ND 58103 450275135 501C3 50075 0 GENERAL SUPPORT BOYS AND GIRLS CLUB OF DL PO BOX 83 DETROIT LAKES MN 56502 410871442 501C3 50000 0 BUILDING A GREAT FUTURE CAMPAIGN BOYS & GIRLS CLUBS OF THE VALLEY 4309 E BELLEVIEW PHOENIX AZ 85008 860550646 501C3 50000 0 GENERAL SUPPORT CHILD CRISIS ARIZONA 817 N COUNTRY CLUB DRIVE MESA AZ 85201 860324144 501C3 50000 0 $25000-CRISIS NURSERY $25000-GENERAL SUPPORT MAKE A WISH FOUNDATION OF ARIZONA 2901 N 78TH STREET SCOTTSDALE AZ 85251 860409636 501C3 50000 0 GENERAL SUPPORT RONALD MCDONALD HOUSE CHARITIES OF PHOENIX 501 E ROANOKE AVE PHOENIX AZ 85004 860483792 501C3 50000 0 GENERAL SUPPORT CHURCHES UNITED FOR THE HOMELESS 1901 1ST AVENUE NORTH MOORHEAD MN 565602307 411594892 501C3 46543 0 $9810.00-WALK IN REFRIGERATOR-DOROTHY DAY HOUSE $36732.75-GENERAL SUPPORT CASS COUNTY HISTORICAL SOCIETY 1351 MAIN AVE WEST WEST FARGO ND 580780719 450306858 501C3 45342 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 AVENUE DETROIT LAKES MN 56501 411970351 501C3 41000 0 $35000.00-COVID SUPPORT $6000.00-INTREPID FILM FESTIVAL BECKER COUNTY HISTORICAL SOCIETY PO BOX 622 DETROIT LAKES MN 56502 410873609 501C3 38641 0 $25000.00-NEW MUSEUM FACILITY $10000.00-ICE HARVEST $3141.05-GENERAL SUPPORT GREAT PLAINS FOOD BANK 1720 3RD AVE N FARGO ND 58102 472229589 501C3 35206 0 GENERAL SUPPORT NEW LIFE CENTER 1902 3RD AVE N FARGO ND 581071067 450228056 501C3 35098 0 $3350.00 CARING CATALOG $31744.75 GENERAL OPERATING PELICAN LAKES CONSERVATION CLUB PO BOX 623 PEQUOT LAKES MN 56472 237306981 35000 0 GENERAL SUPPORT YWCA CASS CLAY 4650 38TH AVE S FARGO ND 581048529 450226435 501C3 34623 0 GENERAL SUPPORT OUR SAVIOR'S LUTHERAN CHURCH PO BOX 360 PEQUOT LAKES MN 56472 34062 0 PAVILLION CONSTRUCTION AUDUBON DAKOTA 2315 UNIVERSITY DRIVE N SUITE 15 FARGO ND 58102 131624102 501C3 30000 0 GENERAL SUPPORT CYSTIC FIBROSIS FOUNDATION 3211 NE 56TH AVE PORTLAND OR 97213 131930701 501C3 30000 0 GENERAL SUPPORT AFRICAN SOUL AMERICAN HEART 300 NP AVENUE SUITE 205 FARGO ND 58102 262221116 501C3 29449 0 $10296.25-CARING CATALOG $19152.5-GENERAL SUPPORT FRANCISCAN FRIARS OF ST JOHN THE BAPTIST PROVINCE 1615 VINE STREET CINCINNATI OH 54202 316064103 29400 0 FATHER COLIN KING 2021 PROJECT FRASER LTD 2902 S UNIVERSITY DR FARGO ND 58103 450226418 501C3 27060 0 $4560.00 CARING CATALOG $22500.00-GENERAL SUPPORT FARGO AIR MUSEUM 1609 19TH AVENUE NORTH FARGO ND 58102 450451637 501C3 26874 0 GENERAL SUPPORT AFRO AMERICAN DEVELOPMENT ASSOCIATION PO BOX 1226 MOORHEAD MN 56561 472210302 501C3 25385 0 GENERAL SUPPORT FRIENDS OF THE CHILDREN-FM 200 45TH STREET S SUITE 200 FARGO ND 58103 834476757 501C3 25360 0 GENERAL SUPPORT VILLAGE FAMILY SERVICE CENTER PO BOX 9859 FARGO ND 581069859 450226423 501C3 25039 0 GENERAL SUPPORT FOOD BANK OF NORTHERN NEVADA 550 ITALY DRIVE MCCARRAN NV 89434 942924979 501C3 25000 0 GENERAL SUPPORT LAKE VIEW 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0 GENERAL SUPPORT BIG BROTHERS BIG SISTERS OF CENTRAL AZ 4745 N 7TH ST STE 210 PHOENIX AZ 85014 860205254 501C3 20000 0 GENERAL SUPPORT FRIENDS OF PUBLIC RADIO ARIZONA 2323 W 14TH STREET TEMPE AZ 85281 010579687 501C3 20000 0 GENERAL SUPPORT HAZELDEN BETTY FORD FOUNDATION PO BOX 64348 SAINT PAUL MN 55164 410682405 501C3 20000 0 GENERAL SUPPORT IMMIGRANT DEVELOPMENT CENTER 810 4TH AVE S STE 100 MOORHEAD MN 56560 203368647 501C3 20000 0 GENERAL SUPPORT PINE HARBOR CHRISTIAN ACADEMY PO BOX 54 HASTINGS MN 55033 411384323 20000 0 GENERAL SUPPORT ST JOHN'S UNIVERSITY INSTITUTIONAL ADVANCEMENT PO BOX 7222 COLLEGEVILLE MN 56321 20000 0 GENERAL SUPPORT THE NATURE CONSERVANCY IN MN-ND-SD 1101 W RIVER PKWY STE 200 MINNEAPOLIS MN 55415 530242652 501C3 20000 0 GENERAL SUPPORT US FRIENDS OF THE DAVID SHELDRICK WILDLIFE TRUST 25283 CABOT RD STE 101 LAGUNA HILLS CA 92653 300224549 20000 0 GENERAL SUPPORT GIGI'S PLAYHOUSE FARGO 3120 25TH ST S STE 348Z FARGO ND 58103 371776920 501C3 19995 0 GENERAL SUPPORT RAPE AND ABUSE CRISIS CENTER 317 8TH ST N FARGO ND 58102 411310289 501C3 19052 0 GENERAL SUPPORT JEREMIAH PROGRAM 3104 FIECHTNER DR FARGO ND 58103 411801834 501C3 18460 0 GENERAL SUPPORT RED RIVER ZOOLOGICAL SOCIETY 4255 23RD AVE S FARGO ND 581048786 363938878 501C3 17840 0 GENERAL SUPPORT FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION 700 7TH ST S FARGO ND 58103 311733797 501C3 17495 0 GENERAL SUPPORT AMERICAN LEGION BASEBALL PO BOX 2664 FARGO ND 58108 450103470 501C3 16955 0 GENERAL SUPPORT CHILDREN'S MONTESSORI CENTER FARGO 1612 TOM WILLIAMS DR FARGO ND 58104 16560 0 SCHOLARSHIPS TEMPLE BETH EL 809 11TH AVE S FARGO ND 581033153 456011866 501C3 16550 0 GENERAL SUPPORT FIRST LUTHERAN CHURCH FARGO 619 BROADWAY FARGO ND 58102 16468 0 GENERAL SUPPORT HUMANE SOCIETY OF THE LAKES 19665 US HWY 59 N DETROIT LAKES MN 56501 411651603 501C3 16282 0 GENERAL SUPPORT DAKOTA BOYS AND GIRLS RANCH - MINOT BOX 5007 MINOT ND 587025007 450333670 501C3 16079 0 GENERAL SUPPORT YMCA OF CASS AND CLAY COUNTIES 400 1ST AVE S FARGO ND 58103 237434797 501C3 16019 0 GENERAL SUPPORT FM COALITION TO END HOMELESSNESS PO BOX 5653 FARGO ND 581055653 412198589 501C3 15415 0 GENERAL SUPPORT PEACE LUTHERAN CHURCH 1011 12TH AVE N FARGO ND 58102 450261730 14380 0 GENERAL SUPPORT FARGO MOORHEAD COMMUNITY THEATRE 202 1ST AVE N MOORHEAD MN 56560 450233312 501C3 14034 0 GENERAL SUPPORT HOSPICE OF THE RED RIVER VALLEY 1701 38TH ST S SUITE 101 FARGO ND 581034499 450349152 501C3 14032 0 $2860.00 CARING CATALOG $11171.75-GENERAL SUPPORT PHI CHAPTER THETA CHI HOLDING COMPANY PO BOX 5767 FARGO ND 581055767 450202085 501C3 13942 0 EDUCATIONAL EXPENSES OF THE CHAPTER HOUSE RONALD MCDONALD HOUSE CHARITIES OF THE RED RIVER VALLEY 4757 AGASSIZ CROSSING S FARGO ND 58104 450365598 501C3 13600 0 $3930.00-CARING CATALOG $9670.00-GENERAL SUPPORT GETHSEMANE CATHEDRAL 3600 25TH ST S FARGO ND 58104 450227306 13000 0 GENERAL SUPPORT EMERGENCY FOOD PANTRY PO BOX 2821 FARGO ND 58108 510138107 501C3 12858 0 $6888.00-CARING 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10797 0 GENERAL SUPPORT CITY OF MOORHEAD PO BOX 779 MOORHEAD MN 565610779 10770 0 $10012.00-THE BEAVER RALLY IN DAVY PARK $757.64-MOORHEAD DOG PARK MEMORY CAFE OF THE RED RIVER VALLEY PO BOX 883 FARGO ND 58107 822788530 501C3 10500 0 CARING CATALOG EVERGREEN MEMORIAL CEMETERY PO BOX 7 MOORHEAD MN 56561 10238 0 GENERAL SUPPORT LEGACY CHILDREN'S FOUNDATION 725 28TH ST N FARGO ND 58102 453621605 501C3 10200 0 GENERAL SUPPORT ABBIE SHELTER 248 1ST AVE W KALISPELL MT 59901 810361221 10000 0 GENERAL SUPPORT BETHEL UNIVERSITY 3900 BETHEL DRIVE ST PAUL MN 55112 410708577 10000 0 WORLD CHANGING INNOVATION PROJECT BOYS AND GIRLS CLUB OF NAMPA 316 STAMPEDE DRIVE NAMPA ID 83687 820504332 501C3 10000 0 GENERAL SUPPORT BOYS AND GIRLS CLUB OF SPOKANE COUNTY 544 E PROVIDENCE AVE SPOKANE WA 99207 911983357 501C3 10000 0 GENERAL SUPPORT BOYS AND GIRLS CLUB OF THE TRUCKEE MEADOWS 2680 EAST 9TH STREET RENO NV 89512 880142068 501C3 10000 0 GENERAL SUPPORT CHI FRIENDSHIP 801 PAGE DRIVE FARGO ND 58103 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S MOORHEAD MN 565601972 411294489 501C3 9945 0 GENERAL SUPPORT FARGO-MOORHEAD OPERA 21 8TH STREET SOUTH FARGO ND 58103 450307449 501C3 9600 0 GENERAL SUPPORT THEATRE B 215 10TH ST N MOORHEAD MN 56560 200204648 501C3 9470 0 GENERAL SUPPORT 4 LUV OF DOG RESCUE PO BOX 9283 FARGO ND 58106 392075804 501C3 9387 0 $2537.12-CARING CATALOG $6850-GENERAL SUPPORT HEART-N-SOUL COMMUNITY CAFE INC 1610 12TH AVE S FARGO ND 58103 812894563 501C3 9205 0 GENERAL SUPPORT LIVING WATERS LUTHERAN CHURCH 4451 40TH AVE S FARGO ND 58104 760742651 9000 0 GENERAL SUPPORT SOUL SOLUTIONS RECOVERY CENTER PO BOX 9032 FARGO ND 581069032 843025490 501C3 8995 0 CARING CATALOG YOUTHWORKS 1330 18TH AVE S FARGO ND 58103 460345922 501C3 8870 0 GENERAL SUPPORT HOMEWARD ANIMAL SHELTER 1201 28TH AVE N FARGO ND 58102 450284164 501C3 8679 0 GENERAL SUPPORT WIN-LIBERIA 15 21ST STREET S 104 FARGO ND 58103 831823044 501C3 8605 0 GENERAL SUPPORT AFRICAN IMMIGRANT AND MINORITY SERVICES 3523 45TH STREET SOUTH SUITE 134 FARGO ND 58104 851035590 8500 0 GENERAL SUPPORT HOPE BLOOMS PO BOX 9705 FARGO ND 58106 822043167 501C3 8495 0 $3395.00 CARING CATALOG $5100.00 GENERAL SUPPORT PLAINS ART MUSEUM PO BOX 2338 FARGO ND 581082338 411260780 501C3 8299 0 GENERAL SUPPORT SHAREHOUSE OF FARGO INC 4227 9TH AVE SW FARGO ND 58103 262708205 501C3 8260 0 GENERAL SUPPORT HARVEST HOPE FARM 9695 10TH ST NW MOORHEAD MN 56560 501C3 8115 0 GENERAL SUPPORT DETROIT LAKES DOLLARS FOR SCHOLARS PO BOX 989 DETROIT LAKES MN 56502 465534495 501C3 8000 0 SCHOLARSHIPS GRACE LUTHERAN CHURCH 821 5TH AVE S FARGO ND 58103 450232567 7765 0 GENERAL SUPPORT FARGO MOORHEAD AREA YOUTH SYMPHONIES 808 3RD AVE SOUTH SUITE 302 FARGO ND 58103 450355021 501C3 7645 0 $1500.00-CARING CATALOG $6145.00 GENERAL SUPPORT CULTURAL DIVERSITY RESOURCES 112 N UNIVERSITY DR 306 FARGO ND 58102 411896836 501C3 7510 0 GENERAL SUPPORT UC DAVIS FOUNDATION - SCHOOL OF VETERINARY MEDICINE OFFICE OF THE DEAN - DEVELOPMENT DAVIS CA 95616 946081352 501C3 7500 0 GENERAL SUPPORT UNIVERSITY OF NEVADA RENO FOUNDATION MORRILL HALL ALUMNI CENTER RENO NV 89557 946036494 501C3 7500 0 GENERAL SUPPORT ROURKE ART GALLERY MUSEUM 521 MAIN AVENUE MOORHEAD MN 565602748 501C3 7255 0 GENERAL SUPPORT HOPE LUTHERAN CHURCH OF FARGO ND 3636 25TH STREET SOUTH FARGO ND 58103 450276446 501C3 7200 0 GENERAL SUPPORT UNITED LIBERIAN ASSOCIATION OF ND 15 21ST STREET SOUTH FARGO ND 58103 821466143 501C3 7100 0 GENERAL SUPPORT UC HOPE PO BOX 43 GLYNDON MN 56547 844220380 501C3 7000 0 GENERAL SUPPORT SANFORD HEALTH FOUNDATION 520 MAIN AVENUE FARGO ND 58122 450398104 501C3 6893 0 GENERAL SUPPORT GUEST HOUSE 1601 JOSLYN RD BOX 420 LAKE ORION MI 48361 381557146 501C3 6805 0 GENERAL SUPPORT FIRST BAPTIST CHURCH- FARGO 1501 17TH AVE S FARGO ND 58103 450226417 501C3 6740 0 GENERAL SUPPORT FURNITURE MISSION OF THE RED RIVER VALLEY PO BOX 7337 FARGO ND 58106 842865001 501C3 6605 0 GENERAL SUPPORT LEARNING BANK 4301 43RD AVE S FARGO ND 58104 450399728 501C3 6600 0 $1600-CARING CATALOG $5000.00-GENERAL SUPPORT WESTERN MINNESOTA STEAM THRESHERS PO BOX 9337 FARGO ND 58106 237418831 501C3 6600 0 GENERAL SUPPORT LEGAL SERVICES OF NORTHWEST MINNESOTA 1015 7TH AVE N MOORHEAD MN 56560 411291705 501C3 6500 0 GENERAL SUPPORT THE ARTS PARTNERSHIP 1104 2ND AVE S 315 FARGO ND 58103 237108936 501C3 6500 0 GENERAL SUPPORT FIRST UNITED METHODIST CHURCH 906 1ST AVE S FARGO ND 58103 6494 0 GENERAL SUPPORT PONTOPPIDAN LUTHERAN CHURCH 309 4TH STREET NORTH FARGO ND 58102 6494 0 GENERAL SUPPORT COMMUNITY OF CARE BOX 73 CASSELTON ND 58012 261488596 501C3 6395 0 GENERAL SUPPORT F5 PROJECT 1425 4TH AVE N FARGO ND 58102 814658673 501C3 6360 0 $1360.00-CARING CATALOG $5000.00-GENERAL SUPPORT HUMANE SOCIETY OF POLK COUNTY INC 720 E ROBERT CROOKSTON MN 56716 411433622 501C3 6282 0 GENERAL SUPPORT CONCORDIA LANGUAGE VILLAGES 901 S 8TH ST MOORHEAD MN 56562 410693977 6254 0 GERMAN LANGUAGE VILLAGE CHIRA GLOBAL DEVELOPMENT ORGANIZATION 814 37TH AVE S APT1 MOORHEAD MN 56560 813398724 501C3 6250 0 $250-CARING CATALOG $6000-GENERAL SUPPORT ADOPT-A-PET BOX 865 MOORHEAD MN 56561 450404057 501C3 6155 0 GENERAL SUPPORT HALEY'S HOPE 925 10TH AVE E SUITE 2 WEST FARGO ND 58078 454502660 501C3 6150 0 GENERAL SUPPORT MAKE-A-WISH FOUNDATION OF ND 4143 26TH AVE S 104 FARGO ND 58104 450393770 501C3 6039 0 $2680.00-CARING CATALOG $3359.00-GENERAL SUPPORT INTERNATIONAL FOOD POLICY RESEARCH INSTITUTE 1201 EYE STREET NW WASHINGTON DC 20005 521041632 6000 0 GENERAL SUPPORT RURAL KIDS DEVELOPMENT ALLIANCE 3523 45TH ST S SUITE 176 FARGO ND 58104 832273663 501C3 6000 0 GENERAL SUPPORT ST CATHERINE'S CHURCH 524 3RD AVE N VALLEY CITY ND 58072 6000 0 GENERAL SUPPORT SMART CORPORATION CO USBC 621 SIX FLAGS DR ARLINGTON TX 76011 272358041 501C3 5760 0 GENERAL SUPPORT FAMILY HEALTHCARE 301 NP AVENUE N FARGO ND 581024835 450430628 501C3 5725 0 DENTURE CARE PROGRAM IMPACT FOUNDATION 4141 28TH AVE S FARGO ND 58104 200520386 501C3 5500 0 $5000.00-RED RIVER MARKET $500.00-FISHER HOUSE NORTH DAKOTA CASS CLAY COMMUNITY LAND TRUST 109 1/2 BROADWAY FARGO ND 58102 834077611 501C3 5150 0 $3400-CARING CATALOG $1831.21-GENERAL SUPPORT AMERICAN HEART ASSOCIATION PO BOX 4002902 DES MOINES IA 503402902 135613797 5100 0 GENERAL SUPPORT 132 43 SCHOLARSHIPS FOR HIGHER EDUCATION 217 279172 FMV PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 ERIC WILKIE EXECUTIVE DIRECTOR 172487 0 0 0 0 0 4500 0 20498 0 197485 0 0 0 X 30 908275 FMV X 1 355000 FMV X 1 820000 FMV 1 0 1 0 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 WITHIN OUR REGION. 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 XI, LINE 9: ROUNDING 2. FORM 990. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ELM 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0