THE BARRY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE BARRY FOUNDATION (EIN 20-5767275)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-01
- IRS object ID
- 202113059349101316
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-01T14:55:07-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205767275 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Barry Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARR | BusinessNameControlTxt |
| Phone | 7013567800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 Broadway N No 600 | AddressLine1Txt |
| City | Fargo | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dean C Hoffrogge | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7013567800 | PhoneNum |
| Signature | 2021-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Dean | PersonFirstNm |
| Person Last | Hoffrogge | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deb Nelson CPA | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2021-10-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $49,003,734 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $986,218 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $986,218 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $552,898 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,020,323 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $552,753 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$1,058 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,539,116 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,537,913 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $238,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $238,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $201,733 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $201,733 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $54,731 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $54,991 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $971 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $971 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $20,095 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $20,095 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $270,186 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $220,236 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $49,950 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $2,708 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $2,708 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $20,724 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,245 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $56,464 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $56,464 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $11,931 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $14,966 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,204 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $2,204 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $85,746 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $84,004 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $969,738 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $220,236 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $726,086 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,469,972 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,469,972 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,439,710 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $220,236 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,196,058 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$900,594 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,317,677 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $284,435 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $94,218 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $94,218 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $3,645 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $3,902 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $3,902 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $28,251,046 | CorporateStockBOYAmt |
| Corporate Stock EOY | $30,941,226 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $30,941,226 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $8,958,384 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $9,422,173 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $9,422,173 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $157,020 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $150,181 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments EOY | $6,839 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $6,839 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $8,474,446 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $8,524,781 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $8,524,781 | OtherInvestmentsEOYFMVAmt |
| Land BOY | $11,084 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $8,325 | OtherAssetsBOYAmt |
| Other Assets EOY | $10,595 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $10,595 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $45,991,365 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,003,734 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $49,003,734 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $62,314 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $61,077 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $65 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $25 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $62,379 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $61,102 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $45,928,986 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $48,942,632 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $45,928,986 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $48,942,632 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $45,991,365 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $49,003,734 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $45,928,986 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$900,594 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,914,240 | OtherIncreasesAmt |
| Subtotal | $48,942,632 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $48,942,632 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| Publicly Traded Securities | P | $7,792,106 | $7,467,570 | $324,536 | $324,536 |
| Capital Gains Dividends | P | $228,217 | $228,217 | $228,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $552,753 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $18,316 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $18,316 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $18,316 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $23,986 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $4,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $27,986 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $26 | EsPenaltyAmt |
| Overpayment | $9,644 | OverpaymentAmt |
| Applied To ES Tax | $9,644 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Naomi Hambrick | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7013567800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 Broadway N No 600 | AddressLine1Txt |
| City | Fargo | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| B John Barry | ||||||||
| 15 Broadway N Suite 600 | Fargo | ND | 58102 | Chairman, CEO & Director | 15.00 | $0 | $0 | $0 |
| Dana R Johnson | ||||||||
| 15 Broadway N Suite 600 | Fargo | ND | 58102 | Vice Chair & Director | 15.00 | $0 | $0 | $0 |
| Pamela J Borgerding | ||||||||
| 15 Broadway N Suite 600 | Fargo | ND | 58102 | Vice Chair & Director | 5.00 | $0 | $0 | $0 |
| Thomas J Barry | ||||||||
| 15 Broadway N Suite 600 | Fargo | ND | 58102 | Director | 5.00 | $0 | $0 | $0 |
| Michael B Barry | ||||||||
| 15 Broadway N Suite 600 | Fargo | ND | 58102 | Director | 10.00 | $0 | $0 | $0 |
| Jessica M Barry | ||||||||
| 15 Broadway N Suite 600 | Fargo | ND | 58102 | Director | 5.00 | $0 | $0 | $0 |
| Marty JHoffmann | ||||||||
| 15 Broadway N Suite 600 | Fargo | ND | 58102 | President & Secretary | 50.00 | $147,000 | $3,580 | $0 |
| Dean C Hoffrogge | ||||||||
| 15 Broadway N Suite 600 | Fargo | ND | 58102 | Treasurer | 5.00 | $0 | $0 | $0 |
| Gail Bollinger | ||||||||
| 15 Broadway N Suite 600 | Fargo | ND | 58102 | Executive Director | 40.00 | $91,000 | $1,332 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Verus | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Fifth Avenue Suite 3900 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Investment Management | ServiceTypeTxt |
| Compensation | $203,444 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Philanthropy and Youth (PaY) is a program that introduces high school students to philanthropy. In 2020, 640 students from 20 area high schools made 133 grants to 85 organizations totaling $111,900. | Description1Txt |
| Expenses1 | $38,910 | Expenses1Amt |
| Description2 | The PaY Summer Internship program provides select PaY students with a summer internship at a local nonprofit organization. This program was suspended in 2020 and there were no grants distributed. | Description2Txt |
| Expenses2 | $10,798 | Expenses2Amt |
| Description3 | The Barry Scholarship program provides college scholarships to individuals who have been involved in the Philanthropy and Youth program. In 2020, 37 scholarships were awarded for $161,372. | Description3Txt |
| Expenses3 | $14,750 | Expenses3Amt |
| Description4 | The PaY Forward program is an opportunity for graduated students to continue engagement with our Philanthropy and Youth (PaY) program and other philanthropic endeavors after high school. | Description4Txt |
| Expenses4 | $799 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $43,749,775 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $257,372 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $44,007,147 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $44,007,147 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $660,107 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $43,347,040 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,167,352 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,167,352 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $18,316 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $18,316 | TotalTaxAmt |
| Distributable Before Adj | $2,149,036 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,149,036 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,149,036 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,196,058 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,196,058 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,196,058 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,149,036 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $145,137 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $64,591 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $76,518 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $118,176 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $197,611 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $602,033 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,196,058 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,149,036 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $47,022 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $649,055 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $145,137 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $503,918 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $64,591 | ExcessFromYear4Amt |
| Excess From Year3 | $76,518 | ExcessFromYear3Amt |
| Excess From Year2 | $118,176 | ExcessFromYear2Amt |
| Excess From Year1 | $197,611 | ExcessFromYear1Amt |
| Excess From Current Year | $47,022 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | B John Barry | ContributingManagerNm |
| Contributing Manager | Thomas J Barry | ContributingManagerNm |
| Contributing Manager | Michael B Barry | ContributingManagerNm |
| Contributing Manager | Jessica M Barry | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (264 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sanford Foundation | ||||||||||||
| 520 Main Ave | Fargo | ND | 581220302 | PC | Health: Endowment | $166,000 | ||||||
| North Dakota Community Foundation | ||||||||||||
| PO Box 387 | Bismarck | ND | 58502 | PC | Health: In support of the ND COVID-19 Community & Non-profit Resource Fund | $50,000 | ||||||
| Great Plains Food Bank | ||||||||||||
| 1720 3rd Ave N | Fargo | ND | 58102 | PC | Health: COVID-19 Emergency Response Grant | $50,000 | ||||||
| Great Plains Food Bank | ||||||||||||
| 1720 3rd Ave N | Fargo | ND | 58102 | PC | Health: COVID-19 Emergency Response Grant addressing food insecurity on ND Reservations | $50,000 | ||||||
| Simpson Housing Services Inc | ||||||||||||
| 2100 Pillsbury Avenue South | Minneapolis | MN | 55404 | PC | Health: Support of the Children and Youth Service Programs | $20,000 | ||||||
| North Country Food Bank | ||||||||||||
| 1011 11th Ave NE | East Grand Forks | MN | 56721 | PC | Health: COVID-19 Emergency Response Grant | $15,000 | ||||||
| Jeremiah Program of Fargo-Moorhead | ||||||||||||
| 3104 Fiechtner Drive | Fargo | ND | 58103 | PC | Health: COVID-19 Emergency Response Grant | $10,000 | ||||||
| Clare Housing | ||||||||||||
| 929 Central Avenue NE | Minneapolis | MN | 55413 | PC | Health: COVID-19 Emergency Response Grant | $10,000 | ||||||
| Simpson Housing Services Inc | ||||||||||||
| 2100 Pillsbury Avenue South | Minneapolis | MN | 55404 | PC | Health: COVID-19 Emergency Response Grant | $10,000 | ||||||
| Lakes Crisis Resource Center | ||||||||||||
| 1139 Pelican Lane | Detroit Lakes | MN | 56501 | PC | Health: COVID-19 Emergency Response Grant | $10,000 | ||||||
| YWCA Cass Clay | ||||||||||||
| 4650 38th Ave S Suite 110 | Fargo | ND | 581048529 | PC | Health: COVID-19 Emergency Response Grant | $10,000 | ||||||
| Churches United for the Homeless | ||||||||||||
| 1901 1st Ave N | Moorhead | MN | 56560 | PC | Health: COVID-19 Emergency Response Grant | $10,000 | ||||||
| Second Harvest Heartland | ||||||||||||
| 1140 Gervais Ave | St Paul | MN | 55109 | PC | Health: COVID-19 Emergency Response Grant--Food | $10,000 | ||||||
| Emergency Food Pantry | ||||||||||||
| 1101 4th Ave N | Fargo | ND | 58102 | PC | Health: COVID-19 Emergency Response Grant | $10,000 | ||||||
| YMCA of the Greater Twin Cities | ||||||||||||
| NW 5901 | Minneapolis | MN | 554855904 | PC | Health: COVID-19 Emergency Response Grant | $10,000 | ||||||
| National Multiple Sclerosis Society | ||||||||||||
| 733 Third Ave3rd Floor | New York | NY | 10017 | PC | Health: Match grant with Cheryl Sandeen | $10,000 | ||||||
| One Heartland | ||||||||||||
| 2101 Hennepin Ave Suite 200 | Minneapolis | MN | 55405 | PC | Health: 2020 Holiday in the Heartland and Programming Support | $10,000 | ||||||
| Rural Enrichment and Counseling Headquarters Inc | ||||||||||||
| PO Box 237 | Hawley | MN | 56549 | PC | Health: COVID-19 Emergency Response Grant | $5,000 | ||||||
| Recovery Reinvented fiscal host Dakota Medical Foundation | ||||||||||||
| c/o Dakota Medical Foundation | Fargo | ND | 58104 | PC | Health: In support of Recovery Reinvented and the October virtual event | $5,000 | ||||||
| Clare Housing | ||||||||||||
| 929 Central Avenue NE | Minneapolis | MN | 55413 | PC | Health: Program support for A Place to Call Home drive-in fundraising initiative | $5,000 | ||||||
| Sanford Foundation | ||||||||||||
| 520 Main Ave | Fargo | ND | 581220302 | PC | Health: To honor Dave Hanson in support of Roger Maris Cancer Center | $2,500 | ||||||
| HOPE Inc | ||||||||||||
| 810 4th Ave S | Moorhead | MN | 56560 | PC | Health: Giving Hearts Day 2020 | $2,000 | ||||||
| American Foundation for Suicide Prevention | ||||||||||||
| PO Box 11295 | Fargo | ND | 58106 | PC | Health: Memorial given in honor of Jennifer Wold Koester | $500 | ||||||
| Mayo Foundation | ||||||||||||
| 200 First St SW | Rochester | MN | 55905 | PC | Health: In memory of Dennis Mathisen for Myeloma Research | $500 | ||||||
| Minneapolis Heart Institute Foundation | ||||||||||||
| 920 E 28th St | Minneapolis | MN | 55407 | PC | Health: Grant in memory of Shirly Bentdahl | $500 | ||||||
| Mayo Foundation | ||||||||||||
| 200 First St SW | Rochester | MN | 55905 | PC | Health: In memory of Gus Andrew Chafoulias | $500 | ||||||
| JPII Catholic Schools | ||||||||||||
| 5600 25th St S | Fargo | ND | 58104 | PC | Education: Need based scholarship for JPII students | $100,000 | ||||||
| Jeremiah Program of Fargo-Moorhead | ||||||||||||
| 3104 Fiechtner Drive | Fargo | ND | 58103 | PC | Education: FM Campus Capital Campaign | $100,000 | ||||||
| Concordia College | ||||||||||||
| 901 8th St S | Moorhead | MN | 56562 | PC | Education: John Pierce Endowment Fund | $75,000 | ||||||
| Ascension Catholic School | ||||||||||||
| 1726 Dupont Avenue North | Minneapolis | MN | 55411 | PC | Education: Endowment for Michael J. O'Connell Scholarship Fund | $50,000 | ||||||
| Boys and Girls Club of Detroit Lakes Inc | ||||||||||||
| PO Box 83 | Detroit Lakes | MN | 56502 | PC | Education: Building a Great Future Capital Campaign | $50,000 | ||||||
| University of North Dakota Foundation | ||||||||||||
| 3100 University Ave | Grand Forks | ND | 58202 | PC | Education: 3:1 Matching Grant for College of Business | $16,000 | ||||||
| JPII Catholic Schools | ||||||||||||
| 5600 25th St S | Fargo | ND | 58104 | PC | Education: 2:1 Match for Scholarship Endowment to provide need-based scholarships | $15,000 | ||||||
| Boys and Girls Club of Detroit Lakes Inc | ||||||||||||
| PO Box 83 | Detroit Lakes | MN | 56502 | PC | Education: COVID-19 Emergency Response Grant | $10,000 | ||||||
| North Dakota State University Foundation and Alumni Association | ||||||||||||
| 1241 N University Drive | Fargo | ND | 58102 | PC | Education: Supporting Dr. Onnolee Nordstrom's involvement with Map the System | $10,000 | ||||||
| Ann Bancroft Foundation | ||||||||||||
| 2356 University Ave W 404 | St Paul | MN | 55114 | PC | Education: Online Voices Celebration June 18, 2020 | $5,000 | ||||||
| Jeremiah Program of Fargo-Moorhead | ||||||||||||
| 3104 Fiechtner Drive | Fargo | ND | 58103 | PC | Education: Program support in conjunction with the Journey for Hope Gala | $5,000 | ||||||
| Concordia College | ||||||||||||
| 901 8th St S | Moorhead | MN | 56562 | PC | Education: Rene Clausen Choral Legacy Endowment Fund | $5,000 | ||||||
| Minnesota Council on Foundations | ||||||||||||
| 100 Portland Ave S | Minneapolis | MN | 554012575 | PC | Education: Support of 2020 Membership Investment | $2,300 | ||||||
| National Center for Family Philanthropy | ||||||||||||
| 1101 Connecticut Ave | Washington | DC | 20036 | PC | Education: For support of our 2020 Friend of the Family membership | $1,400 | ||||||
| University of North Dakota Foundation | ||||||||||||
| 3100 University Ave | Grand Forks | ND | 58202 | PC | Education: Memorial for Provost Tom DiLorenzo | $500 | ||||||
| Young Life Castaway Club | ||||||||||||
| 51709 County Hwy 31 | Detroit Lakes | MN | 56501 | PC | Spirituality: Capital Campaign--Phase One | $80,000 | ||||||
| Franciscan Renewal Center Inc | ||||||||||||
| 5802 E Lincoln Dr | Scottsdale | AZ | 85253 | PC | Spirituality: Support of Online Digital Church | $66,000 | ||||||
| Franciscan Renewal Center Inc | ||||||||||||
| 5802 E Lincoln Dr | Scottsdale | AZ | 85253 | PC | Spirituality: Tau Society - General Operating | $10,000 | ||||||
| St Mary of the Lakes | ||||||||||||
| 20996 Cty Hwy 20 | Detroit Lakes | MN | 56501 | PC | Spirituality: Annual Appeal Donation 2020 Diocese of Crookston | $2,500 | ||||||
| Franciscan Renewal Center Inc | ||||||||||||
| 5802 E Lincoln Dr | Scottsdale | AZ | 85253 | PC | Spirituality: Annual Appeal 2020 Diocese of Phoenix | $2,500 | ||||||
| Diocese of Fargo | ||||||||||||
| 5201 Bishops Blvd S | Fargo | ND | 58104 | PC | Spirituality: Annual Appeal 2020 Diocese of Fargo | $2,500 | ||||||
| Gethsemane Cathedral Foundation | ||||||||||||
| 3600 25th St S | Fargo | ND | 58104 | PC | Spirituality: Memorial - Mark Andrews II | $500 | ||||||
| Bethel University | ||||||||||||
| 3900 Bethel Drive | St Paul | MN | 55112 | PC | Barry Scholarship Program | $2,500 | ||||||
| North Dakota State University | ||||||||||||
| One Stop | Fargo | ND | 581086050 | PC | Barry Scholarship Program | $2,500 | ||||||
| North Dakota State University | ||||||||||||
| One Stop | Fargo | ND | 581086050 | PC | Barry Scholarship Program | $2,500 | ||||||
| Minnesota State University - Moorhead | ||||||||||||
| Office of Scholarship and Financial | Moorhead | MN | 56563 | PC | Barry Scholarship Program | $2,500 | Aid | |||||
| North Dakota State University | ||||||||||||
| One Stop | Fargo | ND | 581086050 | PC | Barry Scholarship Program | $2,500 | ||||||
| Concordia College | ||||||||||||
| 901 8th St S | Moorhead | MN | 56562 | PC | Barry Scholarship Program | $2,500 | ||||||
| North Dakota State University | ||||||||||||
| One Stop | Fargo | ND | 581086050 | PC | Barry Scholarship Program | $2,500 | ||||||
| Minnesota State University - Moorhead | ||||||||||||
| Office of Scholarship and Financial | Moorhead | MN | 56563 | PC | Barry Scholarship Program | $2,500 | Aid | |||||
| Concordia College | ||||||||||||
| 901 8th St S | Moorhead | MN | 56562 | PC | Barry Scholarship Program | $2,500 | ||||||
| University of Minnesota | ||||||||||||
| 100 Church Street SE | Minneapolis | MN | 55455 | PC | Barry Scholarship Program | $2,500 | ||||||
| University of North Dakota | ||||||||||||
| 264 Centennial Drive | Grand Forks | ND | 582028371 | PC | Barry Scholarship Program | $2,500 | ||||||
| South Dakota State University | ||||||||||||
| ESC Box 511A | Brookings | SD | 57007 | PC | Barry Scholarship Program | $2,500 | ||||||
| Grand Canyon University | ||||||||||||
| 3300 W Camelback Rd | Phoenix | AZ | 85017 | PC | Barry Scholarship Program | $2,500 | ||||||
| University of St Thomas | ||||||||||||
| 2115 Summit Ave | St Paul | MN | 551051078 | PC | Barry Scholarship Program | $2,500 | ||||||
| University of Minnesota | ||||||||||||
| 100 Church Street SE | Minneapolis | MN | 55455 | PC | Barry Scholarship Program | $2,500 | ||||||
| University of Jamestown | ||||||||||||
| 6000 College Lane | Jamestown | ND | 58405 | PC | Barry Scholarship Program | $2,500 | ||||||
| University of North Dakota | ||||||||||||
| 264 Centennial Drive | Grand Forks | ND | 582028371 | PC | Barry Scholarship Program | $2,500 | ||||||
| St Catherine University | ||||||||||||
| 2004 Randolph Ave | St Paul | MN | 55105 | PC | Barry Scholarship Program | $2,500 | ||||||
| South Dakota State University | ||||||||||||
| ESC Box 511A | Brookings | SD | 57007 | PC | Barry Scholarship Program | $2,500 | ||||||
| Minnesota State University Mankato | ||||||||||||
| 128 Wigley Administration Center | Mankato | MN | 56001 | PC | Barry Scholarship Program | $2,500 | ||||||
| Minnesota State University - Moorhead | ||||||||||||
| Office of Scholarship and Financial | Moorhead | MN | 56563 | PC | Barry Scholarship Program | $2,500 | Aid | |||||
| McGill University | ||||||||||||
| PC | Barry Scholarship Program | $2,500 | 845 Sherbrooke St W | Montreal | Quebec | CA | H3A 0G4 | |||||
| Grand Canyon University | ||||||||||||
| 3300 W Camelback Rd | Phoenix | AZ | 85017 | PC | Barry Scholarship Program | $2,500 | ||||||
| Creighton University | ||||||||||||
| 2500 California Plaza | Omaha | NE | 68178 | PC | Barry Scholarship Program | $2,500 | ||||||
| Concordia College | ||||||||||||
| 901 8th St S | Moorhead | MN | 56562 | PC | Barry Scholarship Program | $2,500 | ||||||
| Carroll College | ||||||||||||
| 1601 North Benton Ave | Helena | MT | 59625 | PC | Barry Scholarship Program | $2,500 | ||||||
| Bemidji State University | ||||||||||||
| 1500 Birchmont Dr NE | Bemidji | MN | 56601 | PC | Barry Scholarship Program | $2,500 | ||||||
| Augustana University | ||||||||||||
| 200 South Summit Avenue | Sioux Falls | SD | 57197 | PC | Barry Scholarship Program | $2,500 | ||||||
| Pomona College | ||||||||||||
| 333 North College Way | Claremont | CA | 91711 | PC | Barry Scholarship Program | $2,500 | ||||||
| Grand Canyon University | ||||||||||||
| 3300 W Camelback Rd | Phoenix | AZ | 85017 | PC | Barry Scholarship Program | $2,500 | ||||||
| Grand Canyon University | ||||||||||||
| 3300 W Camelback Rd | Phoenix | AZ | 85017 | PC | Barry Scholarship Program | $2,500 | ||||||
| Minnesota State Community and Technical College (Moorhead) | ||||||||||||
| 1900 28th Ave S | Moorhead | MN | 56560 | PC | Barry Scholarship Program | $2,500 | ||||||
| University of St Thomas | ||||||||||||
| 2115 Summit Ave | St Paul | MN | 551051078 | PC | Barry Scholarship Program | $2,500 | ||||||
| Pomona College | ||||||||||||
| 333 North College Way | Claremont | CA | 91711 | PC | Barry Scholarship Program | $2,500 | ||||||
| North Dakota State University | ||||||||||||
| One Stop | Fargo | ND | 581086050 | PC | Barry Scholarship Program | $2,500 | ||||||
| North Dakota State University | ||||||||||||
| One Stop | Fargo | ND | 581086050 | PC | Barry Scholarship Program | $2,500 | ||||||
| North Dakota State University | ||||||||||||
| One Stop | Fargo | ND | 581086050 | PC | Barry Scholarship Program | $2,500 | ||||||
| Concordia College | ||||||||||||
| 901 8th St S | Moorhead | MN | 56562 | PC | Barry Scholarship Program | $2,500 | ||||||
| North Dakota State University | ||||||||||||
| One Stop | Fargo | ND | 581086050 | PC | Barry Scholarship Program | $2,500 | ||||||
| Concordia College | ||||||||||||
| 901 8th St S | Moorhead | MN | 56562 | PC | Barry Scholarship Program | $2,500 | ||||||
| University of Minnesota | ||||||||||||
| 100 Church Street SE | Minneapolis | MN | 55455 | PC | Barry Scholarship Program | $2,500 | ||||||
| University of North Dakota | ||||||||||||
| 264 Centennial Drive | Grand Forks | ND | 582028371 | PC | Barry Scholarship Program | $2,500 | ||||||
| South Dakota State University | ||||||||||||
| ESC Box 511A | Brookings | SD | 57007 | PC | Barry Scholarship Program | $2,500 | ||||||
| Minnesota State University - Moorhead | ||||||||||||
| Office of Scholarship and Financial | Moorhead | MN | 56563 | PC | Barry Scholarship Program | $2,500 | Aid | |||||
| University of Minnesota | ||||||||||||
| 100 Church Street SE | Minneapolis | MN | 55455 | PC | Barry Scholarship Program | $2,500 | ||||||
| University of North Dakota | ||||||||||||
| 264 Centennial Drive | Grand Forks | ND | 582028371 | PC | Barry Scholarship Program | $2,500 | ||||||
| South Dakota State University | ||||||||||||
| ESC Box 511A | Brookings | SD | 57007 | PC | Barry Scholarship Program | $2,500 | ||||||
| Concordia College | ||||||||||||
| 901 8th St S | Moorhead | MN | 56562 | PC | Barry Scholarship Program | $2,500 | ||||||
| North Dakota State University | ||||||||||||
| One Stop | Fargo | ND | 581086050 | PC | Barry Scholarship Program | $2,500 | ||||||
| Minnesota State University - Moorhead | ||||||||||||
| Office of Scholarship and Financial | Moorhead | MN | 56563 | PC | Barry Scholarship Program | $2,500 | Aid | |||||
| University of Jamestown | ||||||||||||
| 6000 College Lane | Jamestown | ND | 58405 | PC | Barry Scholarship Program | $2,500 | ||||||
| University of Alabama | ||||||||||||
| 105 Student Services Building | Tuscaloosa | AL | 35498 | PC | Barry Scholarship Program | $2,500 | ||||||
| St Catherine University | ||||||||||||
| 2004 Randolph Ave | St Paul | MN | 55105 | PC | Barry Scholarship Program | $2,500 | ||||||
| Minnesota State University Mankato | ||||||||||||
| 128 Wigley Administration Center | Mankato | MN | 56001 | PC | Barry Scholarship Program | $2,500 | ||||||
| Creighton University | ||||||||||||
| 2500 California Plaza | Omaha | NE | 68178 | PC | Barry Scholarship Program | $2,500 | ||||||
| Carroll College | ||||||||||||
| 1601 North Benton Ave | Helena | MT | 59625 | PC | Barry Scholarship Program | $2,500 | ||||||
| Bemidji State University | ||||||||||||
| 1500 Birchmont Dr NE | Bemidji | MN | 56601 | PC | Barry Scholarship Program | $2,500 | ||||||
| Augustana University | ||||||||||||
| 200 South Summit Avenue | Sioux Falls | SD | 57197 | PC | Barry Scholarship Program | $2,500 | ||||||
| Bethel University | ||||||||||||
| 3900 Bethel Drive | St Paul | MN | 55112 | PC | Barry Scholarship Program | $2,500 | ||||||
| University of Alabama | ||||||||||||
| 105 Student Services Building | Tuscaloosa | AL | 35498 | PC | Barry Scholarship Program | $2,300 | ||||||
| Carleton College | ||||||||||||
| Student Financial Services | Northfield | MN | 55057 | PC | Barry Scholarship Program | $2,000 | ||||||
| Carleton College | ||||||||||||
| Student Financial Services | Northfield | MN | 55057 | PC | Barry Scholarship Program | $2,000 | ||||||
| Carleton College | ||||||||||||
| Student Financial Services | Northfield | MN | 55057 | PC | Barry Scholarship Program | $1,667 | ||||||
| North Dakota State University | ||||||||||||
| One Stop | Fargo | ND | 581086050 | PC | Barry Scholarship Program | $1,400 | ||||||
| Minnesota State Community and Technical College (Moorhead) | ||||||||||||
| 1900 28th Ave S | Moorhead | MN | 56560 | PC | Barry Scholarship Program | $1,250 | ||||||
| Minnesota State Community and Technical College (Moorhead) | ||||||||||||
| 1900 28th Ave S | Moorhead | MN | 56560 | PC | Barry Scholarship Program | $1,250 | ||||||
| North Dakota State University | ||||||||||||
| One Stop | Fargo | ND | 581086050 | PC | Barry Scholarship Program | $1,005 | ||||||
| North Dakota State University | ||||||||||||
| One Stop | Fargo | ND | 581086050 | PC | Barry Scholarship Program | $600 | ||||||
| Minnesota State Community and Technical College (Moorhead) | ||||||||||||
| 1900 28th Ave S | Moorhead | MN | 56560 | PC | Barry Scholarship Program | $400 | ||||||
| The Village Family Service Center | ||||||||||||
| 1201 25th St S | Fargo | ND | 581069859 | PC | PaY: Therapeutic Toys | $1,000 | ||||||
| The Village Family Service Center | ||||||||||||
| 1201 25th St S | Fargo | ND | 581069859 | PC | PaY: Angel Fund, Therapy Services | $1,000 | ||||||
| Lutheran Social Service of Minnesota | ||||||||||||
| 2485 Como Ave | St Paul | MN | 55108 | PC | PaY: Eye movement desensitization therapy | $1,000 | ||||||
| Lakes and Prairies Community Action Partnership | ||||||||||||
| 715 11th St N Suite 402 | Moorhead | MN | 56560 | PC | PaY: Basic client necessities | $1,000 | ||||||
| Youthworks (Mountain-Plains Youth Services Coalition) | ||||||||||||
| 221 West Rosser Ave | Bismarck | ND | 58501 | PC | PaY: Food pantry program | $1,000 | ||||||
| Boys and Girls Club of Detroit Lakes Inc | ||||||||||||
| PO Box 83 | Detroit Lakes | MN | 56502 | PC | PaY: Art supplies, Portable stage | $1,000 | ||||||
| The Perry Center Inc | ||||||||||||
| 2355 Meadow Ridge Pkwy | West Fargo | ND | 58078 | PC | PaY: Update technology, resources for clients | $1,000 | ||||||
| HOPE Inc | ||||||||||||
| 810 4th Ave S | Moorhead | MN | 56560 | PC | PaY: Track meet medals | $1,000 | ||||||
| Friends of the Children | ||||||||||||
| 200 45th St S | Fargo | ND | 58103 | PC | PaY: Activities for the children | $1,000 | ||||||
| Arc of Cass County | ||||||||||||
| 215 N University Dr | Fargo | ND | 58102 | PC | PaY: LEAD YOUR HEALTHY LIFE Program | $1,000 | ||||||
| Beyond Shelter Inc | ||||||||||||
| 3320 Westrac Dr S | Fargo | ND | 58103 | PC | PaY: New Bed | $1,000 | ||||||
| Churches United for the Homeless | ||||||||||||
| 1901 1st Ave N | Moorhead | MN | 56560 | PC | PaY: Housing essentials for clients | $1,000 | ||||||
| Community of Care | ||||||||||||
| PO Box 73 | Arthur | ND | 58006 | PC | PaY: Gas cards, senior program events | $1,000 | ||||||
| Vocational Training Center Inc | ||||||||||||
| 424 9th Ave South | Fargo | ND | 58103 | PC | PaY: Client Activities | $1,000 | ||||||
| Freedom Resource Center | ||||||||||||
| 2701 9th Ave S Ste H | Fargo | ND | 58103 | PC | PaY: Animal and art therapies for elderly & disabled clients | $1,000 | ||||||
| F5 Project | ||||||||||||
| 1425 4th Ave N | Fargo | ND | 58102 | PC | PaY: Two $500 scholarships | $1,000 | ||||||
| American Foundation for Suicide Prevention | ||||||||||||
| PO Box 11295 | Fargo | ND | 58106 | PC | PaY: Mental health first aid training | $1,000 | ||||||
| Ronald McDonald House Charities of the Red River Valley | ||||||||||||
| 4757 Agassiz Crossing S | Fargo | ND | 58104 | PC | PaY: Share Night Fund & care packages | $1,000 | ||||||
| Big Brothers Big Sisters of The Village Family Service Center | ||||||||||||
| 808 3rd Ave South Suite 101 | Fargo | ND | 58103 | PC | PaY: Registration, activity fees, sports equipment, games | $1,000 | ||||||
| Becker County Food Pantry | ||||||||||||
| 1308 Rossman Ave | Detroit Lakes | MN | 56501 | PC | PaY: Food | $1,000 | ||||||
| United Way of Becker County | ||||||||||||
| PO Box 348 | Detroit Lakes | MN | 565020348 | PC | PaY: Backpack Food Program | $1,000 | ||||||
| Christian Adoption Services | ||||||||||||
| 2360 7th Ave East 1 | West Fargo | ND | 58078 | PC | PaY: Adoption education materials | $1,000 | ||||||
| North Dakota Heart Gallery | ||||||||||||
| 5201 Bishops Blvd Ste B | Fargo | ND | 58104 | PC | PaY: New commercial, Sponsor two children | $1,000 | ||||||
| North Dakota Heart Gallery | ||||||||||||
| 5201 Bishops Blvd Ste B | Fargo | ND | 58104 | PC | PaY: Television ad | $1,000 | ||||||
| Christian Adoption Services | ||||||||||||
| 2360 7th Ave East 1 | West Fargo | ND | 58078 | PC | PaY: Nonprofit partner information | $1,000 | ||||||
| Boys and Girls Club of the Red River Valley | ||||||||||||
| 2500 18th St S | Fargo | ND | 58103 | PC | PaY: Scholarship for students | $1,000 | ||||||
| Rural Enrichment and Counseling Headquarters Inc | ||||||||||||
| PO Box 237 | Hawley | MN | 56549 | PC | PaY: Scholarships and vouchers for victims of domestic violence | $1,000 | ||||||
| Cultural Diversity Resources | ||||||||||||
| 112 N University Dr Ste 306 | Fargo | ND | 58102 | PC | PaY: Goldenbridge Church project classes | $1,000 | ||||||
| Homeward Animal Shelter | ||||||||||||
| 1201 28th Ave N | Fargo | ND | 58102 | PC | PaY: Veterinary Care | $1,000 | ||||||
| 4 Luv of Dog Rescue | ||||||||||||
| PO Box 9283 | Fargo | ND | 58106 | PC | PaY: Storage Shed, Veterinary Care | $1,000 | ||||||
| North Dakota Heart Gallery | ||||||||||||
| 5201 Bishops Blvd Ste B | Fargo | ND | 58104 | PC | PaY: Commercial, Kids' professional photography sessions | $1,000 | ||||||
| Project Ignite Light | ||||||||||||
| 10860 20 1/2 Street SE | Rogers | ND | 58479 | PC | PaY: Backpack supplies | $1,000 | ||||||
| HOPE Inc | ||||||||||||
| 810 4th Ave S | Moorhead | MN | 56560 | PC | PaY: Sporting equipment | $1,000 | ||||||
| North Dakota Autism Center Inc | ||||||||||||
| 647 13th Ave Ste A | West Fargo | ND | 58078 | PC | PaY: Sport equipment | $1,000 | ||||||
| UCodeGirl | ||||||||||||
| 325 5th St N | Fargo | ND | 58102 | PC | PaY: Summer Camp | $1,000 | ||||||
| Red River Human Services Foundation | ||||||||||||
| 2506 35th Ave S | Fargo | ND | 58104 | PC | PaY: Programming, Educational Materials | $1,000 | ||||||
| Jeremiah Program of Fargo-Moorhead | ||||||||||||
| 3104 Fiechtner Drive | Fargo | ND | 58103 | PC | PaY: Welcome Baskets, Daycare Items, Empowerment materials | $1,000 | ||||||
| Bio Girls | ||||||||||||
| 556 Lizzie Place East | West Fargo | ND | 58078 | PC | PaY: Facility Rentals, Print Materials | $1,000 | ||||||
| Legacy Children's Foundation | ||||||||||||
| 725 28th St N | Fargo | ND | 58102 | PC | PaY: Bike, Tutoring program | $1,000 | ||||||
| Upward Education | ||||||||||||
| 7466 21 St S | Fargo | ND | 58104 | PC | PaY: Educational materials | $1,000 | ||||||
| Unseen Ministries | ||||||||||||
| 614 Main Ave | Fargo | ND | 58103 | PC | PaY: Video Production | $1,000 | ||||||
| Shanley High School PaY Committee | ||||||||||||
| 5600 25th St S | Fargo | ND | 58104 | PC | PaY: Updated Technology | $1,000 | ||||||
| F5 Project | ||||||||||||
| 1425 4th Ave N | Fargo | ND | 58102 | PC | PaY: Basic needs and toiletries | $1,000 | ||||||
| Cats Cradle Shelter | ||||||||||||
| 9 Ninth St S | Fargo | ND | 58103 | PC | PaY: FIU tests, litter and food | $1,000 | ||||||
| Red River Zoological Society | ||||||||||||
| 4225 23rd Ave South | Fargo | ND | 58104 | PC | PaY: Maintaining health of the animals in winter | $1,000 | ||||||
| Share House Inc | ||||||||||||
| 4227 9th Ave SW | Fargo | ND | 58103 | PC | PaY: Basic client needs | $1,000 | ||||||
| Minn-Kota PAAWS | ||||||||||||
| 2125 1st Ave S | Fargo | ND | 58103 | PC | PaY: Site storage; Surgical drapes | $1,000 | ||||||
| A Place for Hope Wellness and Recovery Center | ||||||||||||
| 2419 12th Ave S Ste 1 | Moorhead | MN | 56560 | PC | PaY: Garden Tiller | $1,000 | ||||||
| Rural Enrichment and Counseling Headquarters Inc | ||||||||||||
| PO Box 237 | Hawley | MN | 56549 | PC | PaY: Bus passes, gas cards, backpack program | $1,000 | ||||||
| Dakota Boys and Girls Ranch | ||||||||||||
| PO Box 5007 | Minot | ND | 58702 | PC | PaY: Renovations of two classrooms | $1,000 | ||||||
| Jeremiah Program of Fargo-Moorhead | ||||||||||||
| 3104 Fiechtner Drive | Fargo | ND | 58103 | PC | PaY: Textbooks and books for women and children | $1,000 | ||||||
| Christian Adoption Services | ||||||||||||
| 2360 7th Ave East 1 | West Fargo | ND | 58078 | PC | PaY: Education for children and adults | $1,000 | ||||||
| Valley Christian Counseling Center | ||||||||||||
| 1112 Nodak Dr S | Fargo | ND | 58103 | PC | PaY: Scholarships, child counseling toys and resources | $1,000 | ||||||
| FirstLink | ||||||||||||
| 4357 13th Ave S Suite 107L | Fargo | ND | 58103 | PC | PaY: Suicide hotline | $1,000 | ||||||
| Lakes and Prairies Community Action Partnership | ||||||||||||
| 715 11th St N Suite 402 | Moorhead | MN | 56560 | PC | PaY: Food, medication costs | $1,000 | ||||||
| Impact Foundation | ||||||||||||
| 4141 28th Avenue South | Fargo | ND | 58104 | PC | PaY: Level Up, Stand to Protect, Lend a Hand Up | $1,000 | ||||||
| Face It Together | ||||||||||||
| 3900 Alabama St 305 | Bismarck | ND | 58503 | PC | PaY: Coaching Sponsorships | $1,000 | ||||||
| New Life Center Foundation | ||||||||||||
| 1902 3rd Ave N | Fargo | ND | 58102 | PC | PaY: Genesis Program, bus passes, dining services, emergency shelter | $1,000 | ||||||
| A Place for Hope Wellness and Recovery Center | ||||||||||||
| 2419 12th Ave S Ste 1 | Moorhead | MN | 56560 | PC | PaY: Tiller and gardening supplies | $1,000 | ||||||
| Lakeland Mental Health | ||||||||||||
| 1010 32nd Ave S | Moorhead | MN | 56560 | PC | PaY: Therapy items and transportation services | $1,000 | ||||||
| American Red Cross Dakota Region | ||||||||||||
| 2602 12th St N | Fargo | ND | 58102 | PC | PaY: Emergency response vehicle maintenance | $1,000 | ||||||
| Family Health Care | ||||||||||||
| 301 NP Avenue | Fargo | ND | 58102 | PC | PaY: Dental chair | $1,000 | ||||||
| Ronald McDonald House Charities of the Red River Valley | ||||||||||||
| 4757 Agassiz Crossing S | Fargo | ND | 58104 | PC | PaY: Carpet in the craft room | $1,000 | ||||||
| Toothbrush Ministries | ||||||||||||
| 4757 Agassiz Crossing S | Fargo | ND | 58104 | PC | PaY: Gas cards | $1,000 | ||||||
| HERO | ||||||||||||
| 5012 53rd Street South Suite C | Fargo | ND | 58104 | PC | PaY: Sign lighting, client scholarships | $1,000 | ||||||
| Legacy Children's Foundation | ||||||||||||
| 725 28th St N | Fargo | ND | 58102 | PC | PaY: Activity outings, art supplies, special programs | $1,000 | ||||||
| United Way of Becker County | ||||||||||||
| PO Box 348 | Detroit Lakes | MN | 565020348 | PC | PaY: Food 4 Thought Backpack Program | $1,000 | ||||||
| Haley's Hope Inc | ||||||||||||
| 925 10th Ave E Suite 2 | West Fargo | ND | 58078 | PC | PaY: Dyslexia testing scholarship | $1,000 | ||||||
| TNT Kid's Fitness and Gymnastics | ||||||||||||
| 2800 Main Avenue | Fargo | ND | 58103 | PC | PaY: New mats | $1,000 | ||||||
| Youthworks (Mountain-Plains Youth Services Coalition) | ||||||||||||
| 221 West Rosser Ave | Bismarck | ND | 58501 | PC | PaY: Food, clothes, toiletries | $1,000 | ||||||
| Boys and Girls Club of the Red River Valley | ||||||||||||
| 2500 18th St S | Fargo | ND | 58103 | PC | PaY: Activities, field trips, supplies | $1,000 | ||||||
| Redemption Road Ministries | ||||||||||||
| PO Box 6543 | Fargo | ND | 58109 | PC | PaY: Supplies for housing facilities | $1,000 | ||||||
| Peace Officer Jail Chaplain Association | ||||||||||||
| PO Box 6444 | Fargo | ND | 58109 | PC | PaY: Necessities for parents released from jail recently rejoined with children | $1,000 | ||||||
| Valley Christian Counseling Center | ||||||||||||
| 1112 Nodak Dr S | Fargo | ND | 58103 | PC | PaY: Therapy toys | $1,000 | ||||||
| YWCA Cass Clay | ||||||||||||
| 4650 38th Ave S Suite 110 | Fargo | ND | 581048529 | PC | PaY: Urgent needs | $1,000 | ||||||
| Presentation Partners in Housing | ||||||||||||
| 219 7th Street South | Fargo | ND | 58103 | PC | PaY: Beds and box springs, IDs, rent assistance | $1,000 | ||||||
| Justin's Break the Silence fiscal sponsor Dakota Medical Foundation | ||||||||||||
| 4141 28th Ave S | Fargo | ND | 58104 | PC | PaY: Movie & panel discussion on suicide event, journals | $900 | ||||||
| Oak Grove Lutheran School | ||||||||||||
| 124 N Terrace N | Fargo | ND | 58102 | PC | PaY: Administrative Grant | $850 | ||||||
| 4 Luv of Dog Rescue | ||||||||||||
| PO Box 9283 | Fargo | ND | 58106 | PC | PaY: Storage shed | $800 | ||||||
| Solutions Behavioral Healthcare Professionals | ||||||||||||
| 891 Belsly Blvd | Moorhead | MN | 56560 | PC | PaY: Bus Passes, gas cards | $800 | ||||||
| Share House Inc | ||||||||||||
| 4227 9th Ave SW | Fargo | ND | 58103 | PC | PaY: Clothing, Hygiene Products, Client Rewards | $800 | ||||||
| Imagine Thriving | ||||||||||||
| 3911 20th Ave S | Fargo | ND | 58103 | PC | PaY: Taxi rides for youth counseling appointments | $800 | ||||||
| North Dakota Autism Center Inc | ||||||||||||
| 647 13th Ave Ste A | West Fargo | ND | 58078 | PC | PaY: Equipment for new gym | $750 | ||||||
| Unseen Ministries | ||||||||||||
| 614 Main Ave | Fargo | ND | 58103 | PC | PaY: Educational materials | $750 | ||||||
| Central Cass Public Schools | ||||||||||||
| 802 N 5th St | Casselton | ND | 58012 | PC | PaY: Administrative Grant | $750 | ||||||
| Davies High School | ||||||||||||
| 7150 25th St S | Fargo | ND | 58104 | PC | PaY: Administrative Grant | $750 | ||||||
| Fargo North High School | ||||||||||||
| 801 17 Ave N | Fargo | ND | 58102 | PC | PaY: Administrative Grant | $750 | ||||||
| Fargo South High School | ||||||||||||
| 1840 15th Ave S | Fargo | ND | 58103 | PC | PaY: Administrative Grant | $750 | ||||||
| Moorhead Public Schools HS | ||||||||||||
| 2300 4th Ave S | Moorhead | MN | 56560 | PC | PaY: Administrative Grant | $750 | ||||||
| Shanley High School | ||||||||||||
| 5600 25th St S | Fargo | ND | 58104 | PC | PaY: Administrative Grant | $750 | ||||||
| Minnesota Flyers Gymnastics | ||||||||||||
| 1306 Rossman Avenue | Detroit Lakes | MN | 56501 | PC | PaY: Adaptive gymnastic equipment | $700 | ||||||
| Cass County Electric Cooperative Prairie Sun Community Solar Program | ||||||||||||
| 4100 32nd Ave S | Fargo | ND | 58104 | PC | PaY: One solar panel | $700 | ||||||
| Churches United for the Homeless | ||||||||||||
| 1901 1st Ave N | Moorhead | MN | 56560 | PC | PaY: Facility repairs, food for daily meals | $700 | ||||||
| Homeward Animal Shelter | ||||||||||||
| 1201 28th Ave N | Fargo | ND | 58102 | PC | PaY: Medical Expenses | $700 | ||||||
| Red River Human Services Foundation | ||||||||||||
| 2506 35th Ave S | Fargo | ND | 58104 | PC | PaY: New floor mats for van, ceramic class supplies | $600 | ||||||
| Lost and Found Ministry | ||||||||||||
| 111 7th St S | Moorhead | MN | 56560 | PC | PaY: Library materials | $600 | ||||||
| CHI Friendship | ||||||||||||
| 801 Page Dr | Fargo | ND | 58103 | PC | PaY: Adaptive equipment for softball team | $600 | ||||||
| FirstLink | ||||||||||||
| 4357 13th Ave S Suite 107L | Fargo | ND | 58103 | PC | PaY: Posters, brochures, marketing materials | $600 | ||||||
| 4 Luv of Dog Rescue | ||||||||||||
| PO Box 9283 | Fargo | ND | 58106 | PC | PaY: Snowblower | $600 | ||||||
| Cats Cradle Shelter | ||||||||||||
| 9 Ninth St S | Fargo | ND | 58103 | PC | PaY: Medical expenses | $600 | ||||||
| Cats Cradle Shelter | ||||||||||||
| 9 Ninth St S | Fargo | ND | 58103 | PC | PaY: Vet Bills | $600 | ||||||
| Marshmallow Foundation | ||||||||||||
| 1478 Mallard St | Detroit Lakes | MN | 56501 | PC | PaY: Medical bills | $600 | ||||||
| Ronald McDonald House Charities of the Red River Valley | ||||||||||||
| 4757 Agassiz Crossing S | Fargo | ND | 58104 | PC | PaY: Scholarships for overnight guests | $600 | ||||||
| The Learning Patch Child Care Center Inc | ||||||||||||
| 806 27th St N | Fargo | ND | 58102 | PC | PaY: New strollers, children's art and activity supplies | $600 | ||||||
| Humane Society of the Lakes | ||||||||||||
| 19665 US HWY 59 | Detroit Lakes | MN | 56501 | PC | PaY: Pet food products, toys, and medications | $600 | ||||||
| WF High School | ||||||||||||
| 801 9th St E | West Fargo | ND | 58078 | PC | PaY: Administrative Grant | $550 | ||||||
| Lakes Crisis Resource Center | ||||||||||||
| 1139 Pelican Lane | Detroit Lakes | MN | 56501 | PC | PaY: Kinship Mentor Program | $500 | ||||||
| Becker County Developmental Achievement Center Inc | ||||||||||||
| PO Box 852 | Detroit Lakes | MN | 56502 | PC | PaY: Train & vaccinate therapy dogs | $500 | ||||||
| Homeward Animal Shelter | ||||||||||||
| 1201 28th Ave N | Fargo | ND | 58102 | PC | PaY: Surgery fund | $500 | ||||||
| TNT Kid's Fitness and Gymnastics | ||||||||||||
| 2800 Main Avenue | Fargo | ND | 58103 | PC | PaY: Specialized equipment for kids | $500 | ||||||
| North Dakota Assistive | ||||||||||||
| 3240 15th St S | Fargo | ND | 58104 | PC | PaY: Technology equipment scholarships | $500 | ||||||
| Valley Senior Services Inc | ||||||||||||
| 2801 32 Ave S | Fargo | ND | 58104 | PC | PaY: Meals on Wheels | $500 | ||||||
| River Keepers | ||||||||||||
| 1120 28th Ave N Ste B | Fargo | ND | 58102 | PC | PaY: 4th Grade Activity - Hjemkomst Center | $500 | ||||||
| Share House Inc | ||||||||||||
| 4227 9th Ave SW | Fargo | ND | 58103 | PC | PaY: Hygiene supplies, basic needs items for residents | $500 | ||||||
| YWCA Cass Clay | ||||||||||||
| 4650 38th Ave S Suite 110 | Fargo | ND | 581048529 | PC | PaY: Transitional support - Basic needs | $500 | ||||||
| Youthworks (Mountain-Plains Youth Services Coalition) | ||||||||||||
| 221 West Rosser Ave | Bismarck | ND | 58501 | PC | PaY: Cooking utensils for lessons | $500 | ||||||
| Kamp KACE | ||||||||||||
| PO Box 6462 | Fargo | ND | 58109 | PC | PaY: Camp scholarships | $500 | ||||||
| Haley's Hope Inc | ||||||||||||
| 925 10th Ave E Suite 2 | West Fargo | ND | 58078 | PC | PaY: Math Program | $500 | ||||||
| Matto Foundation | ||||||||||||
| 4141 28th Ave S | Fargo | ND | 58104 | PC | PaY: A Little Magic Project, Parent Tackle Box | $500 | ||||||
| Fargo Public Schools Development Foundation | ||||||||||||
| 1305 90th Ave S | Fargo | ND | 58103 | PC | PaY: Critical needs program, winter gear | $500 | ||||||
| Rape and Abuse Crisis Center of Fargo-Moorhead | ||||||||||||
| 317 N 8th St | Fargo | ND | 58102 | PC | PaY: Wellness Committee | $500 | ||||||
| Nexus-PATH Family Healing | ||||||||||||
| 1202 Westrac Drive | Fargo | ND | 58103 | PC | PaY: Beds for clients transitioning out of foster care | $500 | ||||||
| Valley Senior Services Inc | ||||||||||||
| 2801 32 Ave S | Fargo | ND | 58104 | PC | PaY: Senior Meals | $500 | ||||||
| Friends of the Children | ||||||||||||
| 200 45th St S | Fargo | ND | 58103 | PC | PaY: Events for enrolled children | $500 | ||||||
| Gigi's Playhouse Inc | ||||||||||||
| 3224 20th Street South | Fargo | ND | 58103 | PC | PaY: GigiFit nutrition, fitness program | $500 | ||||||
| Friends of the Children | ||||||||||||
| 200 45th St S | Fargo | ND | 58103 | PC | PaY: Excursions for the children | $500 | ||||||
| Community Extended Nuclear Transitional Residence for Ex-Offenders | ||||||||||||
| PO Box 1269 | Fargo | ND | 58107 | PC | PaY: Connect inmates with the community and encourage employment | $500 | ||||||
| Woodrow Wilson High School | ||||||||||||
| 315 University Dr N | Fargo | ND | 58102 | PC | PaY: Administrative Grant | $500 | ||||||
| Nexus-PATH Family Healing | ||||||||||||
| 1202 Westrac Drive | Fargo | ND | 58103 | PC | PaY: Gas cards for therapy session | $400 | ||||||
| Lutheran Social Services of North Dakota | ||||||||||||
| 3911 20th Ave S | Fargo | ND | 58103 | PC | PaY: Imagine Thriving transportation costs | $400 | ||||||
| Lakeland Mental Health | ||||||||||||
| 1010 32nd Ave S | Moorhead | MN | 56560 | PC | PaY: Coloring books, craft supplies | $300 | ||||||
| River Keepers | ||||||||||||
| 1120 28th Ave N Ste B | Fargo | ND | 58102 | PC | PaY: Three 8-foot trees for Reforest the Red | $300 | ||||||
| Lakeland Mental Health | ||||||||||||
| 1010 32nd Ave S | Moorhead | MN | 56560 | PC | PaY: Therapeutic games and toys | $300 | ||||||
| Lakes and Prairies Community Action Partnership | ||||||||||||
| 715 11th St N Suite 402 | Moorhead | MN | 56560 | PC | PaY: Bus passes, gas cards | $250 | ||||||
| Solutions Behavioral Healthcare Professionals | ||||||||||||
| 891 Belsly Blvd | Moorhead | MN | 56560 | PC | PaY: Gas cards, bus passes | $250 | ||||||
| Fargo Public Schools Development Foundation | ||||||||||||
| 1305 90th Ave S | Fargo | ND | 58103 | PC | PaY: Bruin Food Pantry | $250 | ||||||
| Community Uplift Program (Harbor Health Clinic) | ||||||||||||
| 512 1st Ave N | Fargo | ND | 58102 | PC | PaY: Education program materials | $250 | ||||||
| Impact Foundation | ||||||||||||
| 4141 28th Avenue South | Fargo | ND | 58104 | PC | PaY: Community Events | $250 | ||||||
| Motherland Health | ||||||||||||
| 1351 Page Dr S | Fargo | ND | 58103 | PC | PaY: Event supplies | $200 | ||||||
| Detroit Lakes High School | ||||||||||||
| 1301 Roosevelt Ave | Detroit Lakes | MN | 56501 | PC | PaY: Administrative Grant | $200 | ||||||
| Pride Collective and Community Center | ||||||||||||
| PO Box 941 | Fargo | ND | 58107 | PC | PaY: Opening the center one evening per week | $150 | ||||||
| Hawley High School | ||||||||||||
| PO Box 608 | Hawley | MN | 56549 | PC | PaY: Administrative Grant | $150 | ||||||
| Park Christian School | ||||||||||||
| 300 17th St N | Moorhead | MN | 56560 | PC | PaY: Administrative Grant | $150 | ||||||
| HERO | ||||||||||||
| 5012 53rd Street South Suite C | Fargo | ND | 58104 | PC | PaY: Equipment scholarships | $100 | ||||||
| North Dakota Federation of Families for Children's Mental Health | ||||||||||||
| 1104 2nd Ave S | Fargo | ND | 58109 | PC | PaY: Art supplies | $100 | ||||||
| Minnesota Land Trust | ||||||||||||
| 2356 University Ave W | St Paul | MN | 55114 | PC | Environment: Minnesota Land Trust's Forever Minnesota Campaign | $100,000 | ||||||
| Wilderness Inquiry Inc | ||||||||||||
| 808 14th Ave SE | Minneapolis | MN | 554141516 | PC | Environment: Outdoor Education Program | $5,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,469,972 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $986,218 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $552,898 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,539,116 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,539,116 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Eide Bailly | CategoryTxt |
| Amt | $20,095 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $20,095 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Baird Aggregate Bond Fund | $4,709,463 | $4,709,463 |
| JPMorgan Core Bond Trust | $4,712,710 | $4,712,710 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Baillie Gifford Emerging Markets Class K | $1,299,000 | $1,299,000 |
| Causeway International Value | $3,824,238 | $3,824,238 |
| Lazard Emerging Markets Equity Institutional | $2,021,691 | $2,021,691 |
| WCM Focused Intl Growth Fund | $4,564,967 | $4,564,967 |
| Vanguard Large Cap Index Fd | $18,284,431 | $18,284,431 |
| Bank of America Corporation | $541,731 | $541,731 |
| Citigroup, Inc. | $405,168 | $405,168 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Office Equipment and Furniture | $89,356 | $82,517 | $6,839 | $6,839 |
| Leasehold Improvements | $48,804 | $48,804 | $0 | $0 |
| Software | $18,860 | $18,860 | $0 | $0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (18 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Audax Private Equity Fund VI-A, LP | FMV | $316,904 | $316,904 |
| BREP Asia Private Investors Offshore, LP | FMV | $533,641 | $533,641 |
| Blackstone Real Estate VII Private Invest | FMV | $488,351 | $488,351 |
| Blackstone/GSO Capital Solutions Fund | FMV | $12,770 | $12,770 |
| Blackstone/GSO Private Inv Offshore II | FMV | $70,561 | $70,561 |
| Carlyle Partners VII, LP | FMV | $439,548 | $439,548 |
| Crestview III Private Investors Offshore | FMV | $421,735 | $421,735 |
| Davidson Kempner International (BVI), Ltd. | FMV | $1,260,953 | $1,260,953 |
| GSO Energy Private Investors | FMV | $121,107 | $121,107 |
| Global Access PE Vintage 2013 LP | FMV | $818,313 | $818,313 |
| HPS Mezzanine Private Investors Offshore | FMV | $329,567 | $329,567 |
| Invesco Core Real Estate Fund | FMV | $589,532 | $589,532 |
| Makena Perpetual Private Equity Fund LP | FMV | $723,397 | $723,397 |
| One William Street Capital Offshore Fund | FMV | $1,247,906 | $1,247,906 |
| PEG Digital Growth Fund | FMV | $345,803 | $345,803 |
| RS Glbl Engy & Pwr Prvt Inv Offshr VI, LP | FMV | $233,065 | $233,065 |
| Starwood Opportunity Fund VIII (TE) LLC | FMV | $79,486 | $79,486 |
| Wellspring Capital Partners VI | FMV | $492,142 | $492,142 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal fees | CategoryTxt |
| Legal Fees | $971 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $971 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Taxes receivable | $3,325 | $5,595 | $5,595 |
| FCC Membership deposit | $5,000 | $5,000 | $5,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Membership | $25,423 | $0 | $25,360 |
| Bank Charges | $368 | $0 | $368 |
| Office Supplies | $15,189 | $0 | $12,694 |
| Postage | $4,780 | $0 | $4,690 |
| Insurance | $11,127 | $0 | $11,127 |
| Education/Books | $3,256 | $0 | $3,470 |
| Hospitality/Gifts | $3,376 | $0 | $4,085 |
| Program Supplies | $11,291 | $0 | $11,274 |
| Philanthropic Events | $10,936 | $0 | $10,936 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Income/(loss) From Passthrough Investments | Desc |
| Revenue And Expenses Per Books | $0 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | -$1,058 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized gain | Desc |
| Amt | $3,914,240 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Excise Tax payable | Desc |
| BOY Book Value | $65 | BOYBookValueAmt |
| EOY Book Value | $25 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| IT Maintenance and Support | $23,850 | $0 | $23,850 |
| Consulting | $26,100 | $0 | $26,100 |
| JP Morgan | $16,792 | $16,792 | $0 |
| Verus | $203,444 | $203,444 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Federal Excise Tax | CategoryTxt |
| Amt | $20,724 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments