FARGO-MOORHEAD AREA FOUNDATION CORPORATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FARGO-MOORHEAD AREA FOUNDATION CORPORATION (EIN 45-6010377)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-05
- IRS object ID
- 202113099349300731
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-05T08:58:44-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450334950 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIDMER ROEL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4220 31ST AVE S | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 456010377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARGO-MOORHEAD AREA FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FARG | BusinessNameControlTxt |
| Phone | 7012340756 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 7TH ST S | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC WILKIE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7012340756 | PhoneNum |
| Signature | 2021-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIC | PersonFirstNm |
| Person Last | WILKIE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACEE S BUETHNER CPA | PreparerPersonNm |
| PTIN | P01292877 | PTIN |
| Phone | 7012376022 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC WILKIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 7TH ST S | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,963,010 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AREAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | ND | LegalDomicileStateCd |
| Activity Or Mission | TO ENRICH THE QUALITY OF LIFE OF THE PEOPLE OF THIS AREA BY: ENCOURAGING PHILANTHROPY, ASSESSING AND RESPONDING TO COMMUNITY NEEDS, PROVIDING FLEXIBILITY FOR DONORS WITH VARIED INTEREST AND GIVING CAPACITIES AND SERVING AS A RESOURCE AND A CATALYST FOR OTHER ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,738,635 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,261,206 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,879,855 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,391,916 | CYInvestmentIncomeAmt |
| PY Other Revenue | $182,623 | PYOtherRevenueAmt |
| CY Other Revenue | $126,535 | CYOtherRevenueAmt |
| PY Total Revenue | $20,801,113 | PYTotalRevenueAmt |
| CY Total Revenue | $6,779,657 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,496,992 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,383,359 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $638,923 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $716,879 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $116,861 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $945,690 | PYOtherExpensesAmt |
| CY Other Expenses | $1,110,562 | CYOtherExpensesAmt |
| PY Total Expenses | $7,081,605 | PYTotalExpensesAmt |
| CY Total Expenses | $8,210,800 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,719,508 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,431,143 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $98,248,072 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,685,360 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,691,803 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,032,687 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $96,556,269 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,652,673 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE HELP DONORS MAXIMIZE THEIR PHILANTHROPY TO CREATE A VIBRANT COMMUNITY FULL OF OPPORTUNITIES FOR EVERYONE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,612,573 | ExpenseAmt |
| Grant | $6,383,359 | GrantAmt |
| Desc | 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 - 45%; BASIC HUMAN NEEDS - 31.7%; ART - 2.8%; EDUCATION - 18%; OTHER - 2.5%. THESE GRANTS AND SCHOLARSHIPS WERE MADE POSSIBLE FROM THE FOLLOWING TYPES OF FUNDS: DONOR ADVISED - 48.9%, DESIGNATED - 25.8%, FIELD OF INTEREST - 7.4%, AGENCY 1.3%, SCHOLARSHIP - 9.6%, AND UNRESTRICTED - 7%. | Desc |
| Total Program Service Expenses | $7,612,573 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7012340756 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 7TH ST S | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|---|
| DON HAUGEN | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LOUISE DARDIS | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOEL JORGENSON | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GARY NOLTE | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARILYN GUY | ||||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA BODE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA BORGEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WHITNEY IRISH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDY KORBEL | ||||||||
| TRUSTEE REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MORRIE LANNING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATHEW MOHR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN STERN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TONI SANDIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATRINA TURMAN-LANG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| APRIL WALKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BANK OF THE WEST | ||||||||
| INSTITUTIONAL TRUSTEE | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| WELLS FARGO | ||||||||
| INSTITUTIONAL TRUSTEE | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BELL STATE BANK & TRUST | ||||||||
| INSTITUTIONAL TRUSTEE | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BREMER | ||||||||
| INSTITUTIONAL TRUSTEE | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| HEARTLAND TRUST | ||||||||
| INSTITUTIONAL TRUSTEE | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ALERUS | ||||||||
| INSTITUTIONAL TRUSTEE | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| US BANK | ||||||||
| INSTITUTIONAL TRUSTEE | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TIMOTHY BEATON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $146,212 | $0 | $8,502 | 0.75 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $146,212 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,502 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,261,206 | AllOtherContributionsAmt |
| Noncash Contributions | $1,083,319 | NoncashContributionsAmt |
| Total Contributions | $4,261,206 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,790,759 | TotalRevenueColumnAmt |
| Exclusion | $1,790,759 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,535 | TotalRevenueColumnAmt |
| Exclusion | $126,535 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,784,510 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,183,353 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $601,157 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $601,157 | TotalRevenueColumnAmt |
| Exclusion | $601,157 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,779,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,518,451 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,057,983 | TotalAmt |
| Program Services | $6,057,983 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,376 | TotalAmt |
| Program Services | $325,376 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,714 | TotalAmt |
| Program Services | $55,307 | ProgramServicesAmt |
| Management And General | $81,452 | ManagementAndGeneralAmt |
| Fundraising | $17,955 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,182 | TotalAmt |
| Program Services | $135,550 | ProgramServicesAmt |
| Management And General | $199,626 | ManagementAndGeneralAmt |
| Fundraising | $44,006 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,264 | TotalAmt |
| Program Services | $8,674 | ProgramServicesAmt |
| Management And General | $12,774 | ManagementAndGeneralAmt |
| Fundraising | $2,816 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,226 | TotalAmt |
| Program Services | $43,693 | ProgramServicesAmt |
| Management And General | $64,348 | ManagementAndGeneralAmt |
| Fundraising | $14,185 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,493 | TotalAmt |
| Program Services | $13,046 | ProgramServicesAmt |
| Management And General | $19,212 | ManagementAndGeneralAmt |
| Fundraising | $4,235 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,978 | TotalAmt |
| Management And General | $1,978 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,400 | TotalAmt |
| Program Services | $30,989 | ProgramServicesAmt |
| Management And General | $32,611 | ManagementAndGeneralAmt |
| Fundraising | $800 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,281 | TotalAmt |
| Program Services | $522,281 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,642 | TotalAmt |
| Program Services | $2,219 | ProgramServicesAmt |
| Management And General | $21,648 | ManagementAndGeneralAmt |
| Fundraising | $25,775 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,891 | TotalAmt |
| Program Services | $59,045 | ProgramServicesAmt |
| Management And General | $17,846 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,933 | TotalAmt |
| Program Services | $31,450 | ProgramServicesAmt |
| Management And General | $10,483 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,537 | TotalAmt |
| Program Services | $3,403 | ProgramServicesAmt |
| Management And General | $1,134 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,104 | TotalAmt |
| Program Services | $7,052 | ProgramServicesAmt |
| Management And General | $3,526 | ManagementAndGeneralAmt |
| Fundraising | $3,526 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,360 | TotalAmt |
| Program Services | $39,270 | ProgramServicesAmt |
| Management And General | $13,090 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,552 | TotalAmt |
| Program Services | $4,914 | ProgramServicesAmt |
| Management And General | $1,638 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MISC INVESTMENT EXPENSE | $272,321 | $272,321 | |
| DEVEOPMENT | $3,563 | $3,563 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,210,800 | TotalAmt |
| Program Services | $7,612,573 | ProgramServicesAmt |
| Management And General | $481,366 | ManagementAndGeneralAmt |
| Fundraising | $116,861 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,144,012 | BOYAmt |
| EOY | $4,553,724 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,883,692 | BOYAmt |
| EOY | $1,813,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $921,738 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $329,253 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,208 | BOYAmt |
| EOY | $592,485 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,258,441 | BOYAmt |
| EOY | $96,830,267 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,804 | BOYAmt |
| EOY | $963,774 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,676 | BOYAmt |
| EOY | $1,931,835 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,248,072 | BOYAmt |
| EOY | $106,685,360 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,418 | BOYAmt |
| EOY | $10,516 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,244 | BOYAmt |
| EOY | $21,966 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577,141 | BOYAmt |
| EOY | $2,000,205 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,803 | BOYAmt |
| EOY | $2,032,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,636,016 | BOYAmt |
| EOY | $101,959,021 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,920,253 | BOYAmt |
| EOY | $2,693,652 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,556,269 | BOYAmt |
| EOY | $104,652,673 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,248,072 | BOYAmt |
| EOY | $106,685,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,431,143 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,537,867 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$10,320 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,427,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,254,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,188,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,738,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,261,207 | CurrentTaxYearAmt |
| Total | $32,870,629 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,427,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,254,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,188,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,738,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,261,207 | CurrentTaxYearAmt |
| Total | $32,870,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,271,782 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,598,847 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,080,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,591,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,859,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,114,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,917,294 | CurrentTaxYearAmt |
| Total | $8,563,439 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$8,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,918 | CurrentTaxYearMinus2YearsAmt |
| Total | $49,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,484,033 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,446 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 142 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,885,100 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $4,433,598 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $51,651,113 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,636,016 | BeginningYearBalanceAmt |
| Contributions | $3,678,625 | ContributionsAmt |
| Investment Earnings Or Losses | $12,117,257 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,837,767 | GrantsOrScholarshipsAmt |
| Other Expenditures | $95,494 | OtherExpendituresAmt |
| Administrative Expenses | $539,616 | AdministrativeExpensesAmt |
| End Year Balance | $101,959,021 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,540,756 | BeginningYearBalanceAmt |
| Contributions | $14,599,103 | ContributionsAmt |
| Investment Earnings Or Losses | $14,068,998 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,983,726 | GrantsOrScholarshipsAmt |
| Other Expenditures | $118,165 | OtherExpendituresAmt |
| Administrative Expenses | $470,950 | AdministrativeExpensesAmt |
| End Year Balance | $93,636,016 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,448,354 | BeginningYearBalanceAmt |
| Contributions | $3,675,622 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,779,390 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,238,508 | GrantsOrScholarshipsAmt |
| Other Expenditures | $124,565 | OtherExpendituresAmt |
| Administrative Expenses | $440,757 | AdministrativeExpensesAmt |
| End Year Balance | $71,540,756 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,851,711 | BeginningYearBalanceAmt |
| Contributions | $3,062,843 | ContributionsAmt |
| Investment Earnings Or Losses | $10,090,276 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,689,224 | GrantsOrScholarshipsAmt |
| Other Expenditures | $34,057 | OtherExpendituresAmt |
| Administrative Expenses | $833,195 | AdministrativeExpensesAmt |
| End Year Balance | $75,448,354 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,171,112 | BeginningYearBalanceAmt |
| Contributions | $3,334,981 | ContributionsAmt |
| Investment Earnings Or Losses | $2,638,780 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,490,279 | GrantsOrScholarshipsAmt |
| Other Expenditures | $37,226 | OtherExpendituresAmt |
| Administrative Expenses | $765,657 | AdministrativeExpensesAmt |
| End Year Balance | $65,851,711 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,241 | OtherCostOrOtherBasisAmt |
| Book Value | $108,241 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $481,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,407 | DepreciationAmt |
| Book Value | $353,079 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,276 | DepreciationAmt |
| Book Value | $29,355 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,570 | DepreciationAmt |
| Book Value | $101,810 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $592,485 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD AS AGENCY ENDOWMENTS | $1,416,965 |
| CHARITABLE REMAINDER TRUSTS | $583,080 |
| OTHER CURRENT LIABILITIES | $160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,000,205 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | AS A COMMUNITY FOUNDATION THE ENDOWMENT FUNDS ARE DISTRIBUTED PER THE INTENT OF THE FUND AGREEMENT. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM PAYMENT OF FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ELM 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, 2020 AND 2019, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (148 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 4 LUV OF DOG RESCUE | |||||||
| PO BOX 9283 | FARGO | ND | 58106 | 392075804 | 501C3 | $5,610 | $1000 SNIP PROGRAM $2500 GIVING HEARTS DAY $2110.00 CARING CATALOG |
| ACCESS OF THE RRV INC | |||||||
| 403 CENTER AVENUE SUITE 512 | MOORHEAD | MN | 56560 | 411599920 | 501C3 | $7,500 | COMMUNITY RESPONSE FUND-GENERAL OPERATING |
| ADOPT-A-PET | |||||||
| BOX 865 | MOORHEAD | MN | 56561 | 450404057 | 501C3 | $7,029 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| AFRICAN SOUL AMERICAN HEART | |||||||
| 300 NP AVENUE SUITE 205 | FARGO | ND | 58102 | 262221116 | 501C3 | $20,400 | $1475 CARING CATALOG $18925 GENERAL OPERATING |
| AFRO AMERICAN DEVELOPMENT ASSOCIATION | |||||||
| PO BOX 1226 | MOORHEAD | MN | 56561 | 472210302 | 501C3 | $10,500 | $500 CARING CATALOG $10000 COMMUNITY REPONSE FUND-GENERAL OPERATING |
| ALTRU HEALTH FOUNDATION | |||||||
| 2501 DEMERS AVENUE | GRAND FORKS | ND | 58201 | 501C3 | $7,500 | THOMSEN HOMES-COVID RESPONSE GRANT-GENERAL OPERATING | |
| AMERICAN LEGION BASEBALL | |||||||
| PO BOX 2664 | FARGO | ND | 58108 | 450103470 | 501C3 | $15,080 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| ANNE CARLSEN CENTER - JAMESTOWN | |||||||
| 301 7TH AVE NW | JAMESTOWN | ND | 584012971 | 870694180 | 501C3 | $20,973 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| A PLACE FOR HOPE | |||||||
| 2419 12TH AVENUE SOUTH | MOORHEAD | MN | 56560 | 411922618 | 501C3 | $8,285 | $7500 COMMUNITY RESPONSE FUND-GENERAL OPERATING $785 CARING CATALOG |
| ARISE COMMUNITIES | |||||||
| 119 5TH ST S | MOORHEAD | MN | 565611222 | 833303424 | 501C3 | $22,722 | GENERAL OPERATING-CLOSING FISCAL SPONSORSHIP |
| BARNESVILLE AREA HELPERS LIVING AT HOMEBLOCK NURSE PROGRAM | |||||||
| PO BOX 668 | BARNESVILLE | MN | 56514 | 411979323 | 501C3 | $7,500 | GENERAL OPERATING-COVID 19 RESPONSE FUND |
| BECKER COUNTY HISTORICAL SOCIETY | |||||||
| PO BOX 622 | DETROIT LAKES | MN | 56502 | 410873609 | 501C3 | $6,380 | $3880.10-GENERAL OPERATING $2500 ICE HARVEST SPONSORSHIP |
| BETHANY RETIREMENT LIVING | |||||||
| 201 S UNIVERSITY DR | FARGO | ND | 581038299 | 450274012 | 501C3 | $9,680 | $3000 COMMUNITY RESPONSE FUND-GENERAL OPERATING $1900 CARING CATALOG $4780 ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| BEYOND SHELTER INC | |||||||
| PO BOX 310 | FARGO | ND | 58107 | 450453966 | 501C3 | $8,150 | CARING CATALOG |
| BIO GIRLS | |||||||
| 4225 38TH STREET SOUTH SUITE 101 | FARGO | ND | 58104 | 810792142 | 501C3 | $8,750 | $3750 CARING CATALOG $5000 COMMUNITY RESPONSE FUND-GENERAL OPERATING |
| BOYS AND GIRLS CLUB OF DL | |||||||
| PO BOX 83 | DETROIT LAKES | MN | 56502 | 410871442 | 501C3 | $50,000 | BUILDING A GREAT FUTURE CAMPAIGN |
| BOYS AND GIRLS CLUB OF NAMPA | |||||||
| 316 STAMPEDE DRIVE | NAMPA | ID | 83687 | 820504332 | 501C3 | $10,000 | CHILDREN AND HOLIDAY RELIEF |
| BOYS AND GIRLS CLUB OF THE TRUCKEE MEADOWS | |||||||
| 2680 E NINTH STREET | RENO | NV | 89512 | 880142068 | 501C3 | $10,000 | HOLIDAY HELP PROGRAM |
| CARE TO LEARN- SPRINGFIELD CHAPTER | |||||||
| 1740 S GLENSTONE AVE STE R | SPRINGFIELD | MO | 65804 | 471494384 | 501C3 | $10,000 | EMERGENT HEALTH-HUNGER & HYGIENE NEEDS |
| CASS CLAY COMMUNITY LAND TRUST | |||||||
| 834077611 | 501C3 | $68,329 | $64238.15 FISCAL SPONSORSHIP PAYOUT $4010 CARING CATALOG | ||||
| CASS COUNTY HISTORICAL SOCIETY | |||||||
| PO BOX 719 | WEST FARGO | ND | 580780719 | 450306858 | 501C3 | $45,715 | $1835 CARING CATALOG $43879.69 ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| CCRI - CREATIVE CARE FOR REACHING INDEPENDENCE | |||||||
| 2903 15TH ST S | MOORHEAD | MN | 565601972 | 411294489 | 501C3 | $21,140 | $10425 COMMUNITY RESPONSE FUND-GENERAL OPERATING $715 CARING CATALOG $10000 CHAMBERS OF HOPE |
| CHILD CRISIS ARIZONA | |||||||
| 817 N COUNTRY CLUB DRIVE | MESA | AZ | 85201 | 860324144 | 501C3 | $10,000 | CHILDREN AND HOLIDAY RELIEF |
| CHURCHES UNITED FOR THE HOMELESS | |||||||
| 1901 1ST AVENUE NORTH | MOORHEAD | MN | 565602307 | 411594892 | 501C3 | $52,422 | $15000 COMMUNITY RESPONSE FUND-GENERAL OPERATING $6960 CARING CATALOG $30461.64 ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| CITY OF DETROIT LAKES | |||||||
| PO BOX 647 | DETROIT LAKES | MN | 565020647 | 416005098 | $24,500 | $9000 SUCKER CREEK PRESERVE PAVILLION $3000 SAILS UP SPONSORSHIPS $2500 DOWNTOWN ALIVE PROJECT $10000 PICKLEBALL COURT PROJECT | |
| CITY OF PEQUOT LAKES | |||||||
| 4638 MAIN STREET | PEQUOT LAKES | MN | 56472 | $43,110 | FLAG DISPLAY | ||
| CITY OF PEQUOT LAKES FIRE DEPARTMENT | |||||||
| 4638 MAIN STREET | PEQUOT LAKES | MN | 56472 | $11,485 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING | ||
| COMMUNITY OF CARE | |||||||
| BOX 73 | CASSELTON | ND | 58012 | 261488596 | 501C3 | $7,080 | $5000 COMMUNITY RESPONSE FUND-GENERAL OPERATING $1080 CARING CATALOG $1000 GENERAL OPERATING |
| CONCORDIA COLLEGE | |||||||
| 901 8TH STREET SOUTH | MOORHEAD | MN | 56562 | $14,000 | PURCHASE OF A STEINWAY PIANO | ||
| CONCORDIA LANGUAGE VILLAGES | |||||||
| 901 S 8TH ST | MOORHEAD | MN | 56562 | 410693977 | $5,695 | ANNUAL DISTRIBUTIONS-GERMAN LANGUAGE VILLAGE | |
| CUES FUND | |||||||
| 2207 WIRT STREET | OMAHA | NE | 68110 | 470818922 | 501C3 | $12,500 | GATHERING SCHOLARSHIP |
| CULTURAL DIVERSITY RESOURCES | |||||||
| 112 N UNIVERSITY DR 306 | FARGO | ND | 58102 | 411896836 | 501C3 | $9,035 | $805 ANNUAL DISTRIBUTION $7500 COMMUNITY RESPONSE FUND-GENERAL OPERATING $730 CARING CATALOG |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 3215 NE 11TH WAY | HILLSBORO | OR | 97124 | 131930701 | 501C3 | $25,000 | GREAT STRIDES PROGRAM |
| DAKOTA BOYS AND GIRLS RANCH - MINOT | |||||||
| BOX 5007 | MINOT | ND | 587025007 | 450333670 | 501C3 | $23,938 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| DAKOTA MEDICAL FOUNDATION | |||||||
| 4141 28TH AVE S | FARGO | ND | 58104 | 456012318 | 501C3 | $11,080 | ANNUAL DISTRIBUTIONS |
| DETROIT LAKES COMMUNITY AND CULTURAL CENTER | |||||||
| 826 SUMMIT AVENUE | DETROIT LAKES | MN | 56501 | 411970351 | 501C3 | $50,000 | $15000 DL YOUTH BASEBALL ASSOCIATION $35000 COVID-19 SUPPORT |
| DETROIT LAKES PUBLIC SCHOOL | |||||||
| PO BOX 766 | DETROIT LAKES | MN | 56501 | $65,000 | 2019 BUILDING REFERENDUM PROJECT | ||
| DETROIT MOUNTAIN RECREATION AREA | |||||||
| 29409 170TH STREET | DETROIT LAKES | MN | 56501 | 272089583 | 501C3 | $42,050 | GENERAL OPERATING SUPPORT |
| DL SCHOLARSHIP FOUNDATION | |||||||
| PO BOX 989 | DETROIT LAKES | MN | 56502 | 465534495 | 501C3 | $8,000 | SCHOARSHIPS |
| DOWN HOME | |||||||
| 2102 12TH ST N | FARGO | ND | 58102 | 823635989 | 501C3 | $14,110 | $9110 CARING CATALOG $5000 COMMUNITY RESPONSE FUND-GENERAL OPERATING |
| DOWNTOWN FARGO BUSINESS IMPROVEMENT DISTRICT | |||||||
| 207 4TH STREET NORTH STE B | FARGO | ND | 58102 | 464482667 | $14,000 | DOWNTOWN FARGO BUSINESSES IMPROVEMENT DISTRICT GRANTS | |
| DUKE UNIVERSITY SCHOOL OF MEDICINE | |||||||
| 300 W MORGAN STREET SUITE 1200 | DURHAM | NC | 27701 | 560532129 | $600,000 | COVID-19 VACCINE RESEARCH | |
| EMERGENCY FOOD PANTRY | |||||||
| PO BOX 2821 | FARGO | ND | 58108 | 510138107 | 501C3 | $25,425 | $15000 COMMUNITY RESPONSE FUND $6925 CARING CATALOG $3500 ANNUAL DISTRIBUTIONS |
| ESSENTIA HEALTH FARGO FOUNDATION | |||||||
| 3000 32ND AVE S | FARGO | ND | 58103 | 271984704 | 501C3 | $34,870 | $12000 COFFEE FOR HEALTHCARE HEROS $1620 CARING CATALOG $21250 ANNUAL DISTRIBUTIONS |
| EVENTIDE FOUNDATION | |||||||
| 801 MAIN AVENUE | MOORHEAD | MN | 56560 | 501C3 | $8,000 | COVID-19 RESPONSE | |
| EVERGREEN MEMORIAL CEMETERY | |||||||
| PO BOX 7 | MOORHEAD | MN | 56561 | $5,040 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING | ||
| FAMILY HEALTHCARE | |||||||
| 301 NP AVENUE N | FARGO | ND | 581024835 | 450430628 | 501C3 | $12,635 | $10000 COMMUNITY RESPONSE FUND $1385 CARING CATALOG $1250 ANNUAL DISTRIBUTIONS |
| FAMILY RESOURCE CENTER OF THE TRI-CITIES | |||||||
| PO BOX 3872 | PASCO | WA | 99302 | 271557349 | 501C3 | $10,000 | CHRISTMAS ASSISTANCE |
| FARGO MOORHEAD AREA YOUTH SYMPHONIES | |||||||
| 808 3RD AVE SOUTH SUITE 302 | FARGO | ND | 58103 | 450355021 | 501C3 | $5,595 | ANNUAL DISTRIBUTIONS |
| FARGO MOORHEAD COMMUNITY THEATRE | |||||||
| 6 BROADWAY N SUITE 100 | FARGO | ND | 58103 | 450233312 | 501C3 | $11,000 | $4000 CARING CATALOG $7000 ANNUAL DISTRIBUTIONS |
| FARGO-MOORHEAD OPERA | |||||||
| 21 8TH STREET SOUTH | FARGO | ND | 58103 | 450307449 | 501C3 | $6,675 | ANNUAL DISTRIBUTIONS |
| FARGO-MOORHEAD SCIENCE MUSEUM | |||||||
| 1230 2ND ST N | FARGO | ND | 58102 | 831068911 | 501C3 | $16,793 | FISCAL SPONSORSHIP PAYOUT |
| FARGO-MOORHEAD SYMPHONY ORCHESTRA | |||||||
| 808 3RD AVE SOUTH SUITE 300 | FARGO | ND | 58103 | 450275135 | 501C3 | $38,501 | $3870.62 CARING CATALOG $34630 ANNUAL DISTRIBUTIONS |
| FARGO MOORHEAD YOUTH CHOIR | |||||||
| PO BOX 773 | FARGO | ND | 581070773 | 501C3 | $5,375 | $375 CARING CATALOG $5000 GENERAL OPERATING | |
| FARGO PARK DISTRICT | |||||||
| 701 MAIN AVE | FARGO | ND | 58103 | 501C3 | $5,710 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING | |
| FARGO PUBLIC LIBRARY | |||||||
| 102 3RD STREET NORTH | FARGO | ND | 581024808 | 456002069 | 501C3 | $18,980 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION | |||||||
| 1305 9TH AVENUE S | FARGO | ND | 58103 | 311733797 | 501C3 | $15,945 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| FARGO THEATRE MANAGEMENT CORP | |||||||
| PO BOX 2190 | FARGO | ND | 58108 | 450373698 | 501C3 | $14,010 | $10010.00 ANNUAL DISTRIBUTIONS-GENERAL OPERATING $4000 THOMSEN HOMES COVID 19 RESPONSE FUND |
| FARM RESCUE | |||||||
| PO BOX 28 | HORACE | ND | 580470028 | 753174053 | 501C3 | $14,315 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| FIRST BAPTIST CHURCH- FARGO | |||||||
| 1501 17TH AVE S | FARGO | ND | 58103 | 450226417 | 501C3 | $6,805 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| FIRSTLINK | |||||||
| PO BOX 447 | FARGO | ND | 581070447 | 450419491 | 501C3 | $10,600 | $10000 COMMUNITY RESPONSE FUND $450 CARING CATALOG $150 GENERAL OPERATING |
| FIRST PRESBYTERIAN CHURCH OF FARGO | |||||||
| 650 2ND AVE N | FARGO | ND | 58102 | 450226475 | $10,200 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING | |
| FIRST UNITED METHODIST CHURCH | |||||||
| 906 1ST AVE S | FARGO | ND | 58103 | $6,564 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING | ||
| FOOD BANK OF NORTHERN NEVADA | |||||||
| 550 ITALY DRIVE | MCCARRAN | NV | 89434 | 942924979 | 501C3 | $25,000 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| FRANCISCAN FRIARS OF ST JOHN THE BAPTIST PROVINCE | |||||||
| 1615 VINE STREET | CINCINNATI | OH | 54202 | 316064103 | $6,400 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING | |
| FRASER LTD | |||||||
| 2902 S UNIVERSITY DR | FARGO | ND | 58103 | 450226418 | 501C3 | $24,810 | $2310 CARING CATALOG $20000 COMMUNITY RESPONSE FUND $2500 GENERAL OPERATING-ANNUAL DISTRIBUTIONS |
| FRIENDS OF THE CHILDREN-FM | |||||||
| 200 45TH STREET S SUITE 200 | FARGO | ND | 58103 | 834476757 | 501C3 | $40,800 | $800 CARING CATALOG $10000 COMMUNITY RESPONSE FUND $30000 ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| FURNITURE MISSION OF THE RED RIVER VALLEY | |||||||
| PO BOX 7337 | FARGO | ND | 58106 | 842865001 | 501C3 | $5,020 | CARING CATALOG |
| GRACE LUTHERAN CHURCH | |||||||
| 821 5TH AVE S | FARGO | ND | 58103 | 450232567 | $13,145 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING | |
| GREAT PLAINS FOOD BANK | |||||||
| 1720 3RD AVENUE N | FARGO | ND | 581024626 | 472229589 | 501C3 | $47,212 | $14485 CARING CATALOG $5000 THOMSEN HOMES COVID RESPONSE FUND $27726.94 ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| GUEST HOUSE | |||||||
| 1601 JOSLYN RD BOX 420 | LAKE ORION | MI | 48361 | 381557146 | 501C3 | $9,175 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| HAZELDEN BETTY FORD FOUNDATION | |||||||
| PO BOX 64348 | SAINT PAUL | MN | 55164 | 410682405 | 501C3 | $10,000 | COVID RESPONSE |
| HEART-N-SOUL COMMUNITY CAFE INC | |||||||
| 1610 12TH AVE S | FARGO | ND | 58103 | 501C3 | $17,474 | $5250 CARING CATALOG $12200 COMMUNITY RESPONSE FUND | |
| HERO | |||||||
| 5012 53RD STREET S SUITE C | FARGO | ND | 58104 | 450457109 | 501C3 | $8,985 | $150 GIVING HEARTS DAY $7500 COMMUNITY RESPONSE FUND $835 GIVING HEARTS DAY $500 ANNUAL DISTRIBUTIONS |
| HISTORICAL AND CULTURAL SOCIETY OF CLAY COUNTY | |||||||
| PO BOX 501 | MOORHEAD | MN | 565601985 | 416038553 | 501C3 | $13,885 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| HOME ON THE RANGE FOR BOYS | |||||||
| 16351 I-94 | SENTINEL BUTTE | ND | 586549500 | 450230083 | 501C3 | $20,474 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| HOMEWARD ANIMAL SHELTER | |||||||
| 1201 28TH AVE N | FARGO | ND | 58102 | 450284164 | 501C3 | $17,992 | $5866.50 ANNUAL DISTRIBUTIONS-GENERAL OPERATING $9000 THOMSEN HOMES COVID RESPONSE $3125 CARING CATALOG |
| HONORHEALTH | |||||||
| 8125 N HAYDEN ROAD | SCOTTSDALE | AZ | 85258 | 742355411 | 501C3 | $25,000 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| HOPEFUL HEART PROJECT | |||||||
| 2532 9TH ST S | FARGO | ND | 58103 | 823765753 | 501C3 | $6,920 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| HOPE LUTHERAN CHURCH OF FARGO ND | |||||||
| 3636 25TH STREET SOUTH | FARGO | ND | 58103 | 450276446 | 501C3 | $7,300 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| HOSPICE OF THE RED RIVER VALLEY | |||||||
| 1701 38TH ST S SUITE 101 | FARGO | ND | 581034499 | 450349152 | 501C3 | $9,752 | $1055 CARING CATALOG $8697.14 GENERAL OPERATING-ANNUAL DISTRIBUTIONS |
| HUMANE SOCIETY OF POLK COUNTY INC | |||||||
| 720 E ROBERT | CROOKSTON | MN | 56716 | 411433622 | 501C3 | $6,360 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| HUMANE SOCIETY OF THE LAKES | |||||||
| 19665 US HWY 59 | DETROIT LAKES | MN | 56501 | 411651603 | 501C3 | $16,360 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| IMMIGRANT DEVELOPMENT CENTER | |||||||
| 810 4TH AVE S STE 100 | MOORHEAD | MN | 56560 | 203368647 | 501C3 | $10,000 | COMMUNITY RESPONSE FUND-GENERAL OPERATING |
| IMPACT FOUNDATION | |||||||
| 4141 28TH AVE S | FARGO | ND | 58104 | 200520386 | 501C3 | $9,800 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| JAIL CHAPLAINS | |||||||
| PO BOX 6444 | FARGO | ND | 58109 | 204363997 | 501C3 | $6,575 | $575 CARING CATALOG $5000 COMMUNITY RESPONSE FUND-GENERAL OPERATING $1000 ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| JASMIN CHILDCARE AND PRESCHOOL | |||||||
| 4720 7TH AVE S SUITE E | FARGO | ND | 58103 | 823422274 | 501C3 | $15,580 | $580 CARING CATALOG $15000 COMMUNITY RESPONSE FUND-GENERAL OPERATING |
| JEREMIAH PROGRAM | |||||||
| PO BOX 7430 | FARGO | ND | 58106 | 411801834 | 501C3 | $22,310 | $7475 ANNUAL DISTRIBUTIONS-GENERAL OPERATING $2335 CARING CATALOG $12500 COVID RESPONSE |
| KIDS CAN COMMUNITY CENTER | |||||||
| 4860 Q STREET | OMAHA | NE | 68117 | 470376597 | 501C3 | $10,000 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| LAKES MELISSA & SALLIE IMPROVEMENT ASSOCIATION | |||||||
| PO BOX 1003 | DETROIT LAKES | MN | 56502 | 411353962 | 501C3 | $6,000 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| LEGACY CHILDREN'S FOUNDATION | |||||||
| 725 28TH ST N | FARGO | ND | 58102 | 453621605 | 501C3 | $17,260 | $8510 ANNUAL DISTRIBUTIONS-GENERAL OPERATING $3750 CARING CATALOG $5000 THOMSEN HOMES COVID RESPONSE |
| LUTHERAN SOCIAL SERVICES OF NORTH DAKOTA | |||||||
| 3911 20TH AVE S | FARGO | ND | 58103 | 450226421 | 501C3 | $16,085 | $7800 COMMUNITY RESPONSE FUND $600 CARING CATALOG $7685 ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| MEMORY CAFE OF THE RED RIVER VALLEY | |||||||
| 1337 8TH STREET SOUTH | FARGO | ND | 58103 | 822788530 | 501C3 | $10,200 | CARING CATALOG |
| MISSOURI SLOPE AREAWIDE UNITED WAY | |||||||
| PO BOX 2111 | BISMARCK | ND | 58501 | 450387741 | 501C3 | $10,000 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| MORAVIAN CHURCH | |||||||
| PO BOX 336 | LEONARD | ND | 58052 | 237334419 | 501C3 | $22,965 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| ND ECONOMIC DEVELOPMENT FOUNDATION | |||||||
| PO BOX 2057 | BISMARCK | ND | 58503 | 501C3 | $9,375 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING | |
| NDSU COLLEGE OF BUSINESS | |||||||
| 811 2ND AVENUE NORTH | FARGO | ND | 58102 | 456002439 | $5,625 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING | |
| NDSU DEVELOPMENT FOUNDATION | |||||||
| PO BOX 5144 | FARGO | ND | 581055144 | 237120898 | 501C3 | $102,484 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| NEVADA HUMANE SOCIETY | |||||||
| 2825 LONGLEY LANE SUITE B | RENO | NV | 89502 | 880072720 | 501C3 | $25,000 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| NEW AMERICAN CONSORTIUM FOR WELLNESS & EMPOWERMENT | |||||||
| 15 SOUTH 21ST STREET SUITE 102 | FARGO | ND | 58103 | 811189422 | 501C3 | $11,070 | $10000 COMMUNITY RESPONSE FUND-GENERAL OPERATING $1070 CARING CATALOG |
| NEW LIFE CENTER | |||||||
| PO BOX 1067 | FARGO | ND | 581071067 | 450228056 | 501C3 | $27,587 | $7436.64 ANNUAL DISTRIBUTIONS-GENERAL OPERATING $3150 CARING CATALOG $15000 COMMUNITY RESPONSE FUND-GENERAL OPERATING |
| NEXUS PATH FAMILY HEALING | |||||||
| 1202 WESTTRAC SUITE 400 | FARGO | ND | 58103 | 912159746 | 501C3 | $17,210 | $210 CARING CATALOG $17000 COVID RESPONSE |
| NORTH DAKOTA CONGRESS OF PARENTS & TEACHERS | |||||||
| PO BOX 943 | FARGO | ND | 58107 | 501C3 | $6,115 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING | |
| NORTHERN STATE UNIVERSITY FOUNDATION | |||||||
| 620 15TH AVENUE SE | ABERDEEN | SD | 57401 | 237002314 | $10,000 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING | |
| PEACE LUTHERAN CHURCH | |||||||
| 1011 12TH AVE N | FARGO | ND | 58102 | 450261730 | $14,365 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING | |
| PHI CHAPTER THETA CHI HOLDING COMPANY | |||||||
| PO BOX 5767 | FARGO | ND | 581055767 | 450202085 | $10,769 | ANNUAL DISTRIBUTIONS-HOUSE MAINTENANCE | |
| PLAINS ART MUSEUM | |||||||
| PO BOX 2338 | FARGO | ND | 581082338 | 411260780 | 501C3 | $11,592 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| PLANNED PARENTHOOD OF MN ND & SD | |||||||
| 624 MAIN AVE STE 2F | FARGO | ND | 58103 | 410948382 | 501C3 | $10,000 | GENERAL OPERATING |
| PONTOPPIDAN LUTHERAN CHURCH | |||||||
| 309 4TH STREET NORTH | FARGO | ND | 58102 | $6,564 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING | ||
| PRAIRIE PUBLIC BROADCASTING | |||||||
| 207 5TH ST N | FARGO | ND | 58102 | 450276899 | 501C3 | $6,418 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| P'S & Q'S ETIQUETTE LLC | |||||||
| 112 UNIVERSITY DR N SUITE 141 | FARGO | ND | 58102 | 223981086 | 501C3 | $8,550 | $1050 CARING CATALOG $7500 COMMUNITY RESPONSE FUND |
| RAPE AND ABUSE CRISIS CENTER | |||||||
| 317 8TH ST N | FARGO | ND | 58102 | 411310289 | 501C3 | $17,460 | $2765 CARING CATALOG $14695 ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| REACH RURAL ENRICHMENT & COUNSELING HEADQUARTERS INC | |||||||
| BOX 237 | HAWLEY | MN | 56549 | 411716149 | 501C3 | $7,850 | $350 CARING CATALOG $7500 COMMUNITY RESPONSE FUND |
| RED RIVER DANCE & PERFORMING COMPANY | |||||||
| 2921 FIECHTNER DR S | FARGO | ND | 58103 | 450345335 | 501C3 | $6,275 | THOMSE HOMES COVID RESPONSE-GENERAL OPERATING |
| RED RIVER ZOOLOGICAL SOCIETY | |||||||
| 4255 23RD AVE S | FARGO | ND | 581048786 | 363938878 | 501C3 | $41,000 | $4000 THOMSEN HOMES COVID RESPONSE $37000.19 ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| RIVERSIDE CEMETERY ASSOCIATION | |||||||
| PO BOX 1703 | FARGO | ND | 58107 | 450186493 | 501C3 | $10,500 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| SALVATION ARMY FARGO | |||||||
| PO BOX 2124 | FARGO | ND | 581072124 | 410698597 | 501C3 | $8,504 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| SANFORD CHILDREN'S HOSPITAL | |||||||
| PO BOX 2010 | FARGO | ND | 581222399 | 450226909 | 501C3 | $13,535 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| SANFORD HEALTH FOUNDATION | |||||||
| 520 MAIN AVENUE | FARGO | ND | 58122 | 450398104 | 501C3 | $26,083 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| SHAREHOUSE OF FARGO INC | |||||||
| 4227 9TH AVE SW | FARGO | ND | 58103 | 262708205 | 501C3 | $10,310 | $710 CARING CATALOG $7500 COMMUNITY RESPONSE FUND $2100 ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| SMART CORPORATION CO USBC | |||||||
| 621 SIX FLAGS DR | ARLINGTON | TX | 76011 | 272358041 | 501C3 | $5,820 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| SOUTH SUDANESE FOUNDATION | |||||||
| 2037 67TH AVENUE SOUTH | FARGO | ND | 58104 | 834476088 | 501C3 | $45,000 | GENERAL OPERATING |
| SPARROWS NEST | |||||||
| PO BOX 8384 | KALISPELL | MT | 59904 | 472120103 | $10,000 | GENERAL OPERATING | |
| ST CATHERINE'S CHURCH | |||||||
| 524 3RD AVE N | VALLEY CITY | ND | 58072 | $6,060 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING | ||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | $53,000 | GENERAL OPERATING | |
| TEMPLE BETH EL | |||||||
| 809 11TH AVE S | FARGO | ND | 581033153 | 456011866 | 501C3 | $28,300 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| THE ARTS PARTNERSHIP | |||||||
| 1104 2ND AVE S 315 | FARGO | ND | 58103 | 237108936 | 501C3 | $5,925 | GENERAL OPERATING |
| THEATRE B | |||||||
| 215 10TH ST N | MOORHEAD | MN | 56560 | 200204648 | 501C3 | $10,690 | $4190 CARING CATALOG $6500 GENERAL OPERATING |
| THE HUMAN FAMILY | |||||||
| 6257 14TH ST S | FARGO | ND | 58104 | 501C3 | $20,344 | GENERAL OPERATING | |
| THEODORE ROOSEVELT PRESIDENTIAL LIBRARY | |||||||
| 107 W MAIN AVE STE 50 | BISMARCK | ND | 58501 | 471324043 | 501C3 | $2,100,000 | GENERAL OPERATING |
| TROLLWOOD PERFORMING ARTS SCHOOL | |||||||
| 801 50TH AVE SW | MOORHEAD | MN | 56560 | 450448759 | 501C3 | $8,745 | $1945 CARING CATALOG $6800 GENERAL OPERATING |
| TROON COUNTRY CLUB SCHOLARSHIP FOUNDATION | |||||||
| 25000 N WINDY WALK DRIVE | SCOTTSDALE | AZ | 85255 | 208691465 | 501C3 | $10,000 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| UC DAVIS FOUNDATION - SCHOOL OF VETERINARY MEDICINE | |||||||
| OFFICE OF THE DEAN - DEVELOPMENT | DAVIS | CA | 95616 | 946081352 | 501C3 | $7,500 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| UND ALUMNI ASSOCIATION FOUNDATION | |||||||
| 3501 UNIVERSITY AVE STOP 8157 | GRAND FORKS | ND | 582028157 | 450227756 | 501C3 | $50,000 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| UNITED WAY OF CASS CLAY | |||||||
| PO BOX 1609 | FARGO | ND | 581071609 | 410810008 | 501C3 | $94,555 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| UNIVERSITY OF NEVADA RENO FOUNDATION | |||||||
| MORRILL HALL ALUMNI CENTER | RENO | NV | 89557 | 946036494 | 501C3 | $7,500 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| UP AQUATICS | |||||||
| 3740 ASPYN LANE NORTH | FARGO | ND | 58102 | 271181382 | 501C3 | $20,000 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| VALLEY SENIOR SERVICES | |||||||
| PO BOX 2217 | FARGO | ND | 58108 | 501C3 | $16,405 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING | |
| VETERAN'S CANTEEN SERVICE | |||||||
| 2101 ELM STREET N | FARGO | ND | 58102 | 501C3 | $6,000 | COFFEE FOR HEALTHCARE HEROS-GIFT CARDS | |
| VILLAGE FAMILY SERVICE CENTER | |||||||
| PO BOX 9859 | FARGO | ND | 581069859 | 450226423 | 501C3 | $32,914 | $300 CARING CATALOG $32613.74 ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| WENDI FAGERHOLT | |||||||
| 1510 CHESTNUT STREET | GRAND FORKS | ND | 58201 | $20,000 | THOMSEN HOMES-COVID RESPONSE GRANT-GENERAL OPERATING | ||
| WESTERN MINNESOTA STEAM THRESHERS | |||||||
| PO BOX 9337 | FARGO | ND | 58106 | 237418831 | 501C3 | $6,245 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| WIN-LIBERIA | |||||||
| 15 21ST STREET S 104 | FARGO | ND | 58103 | 831823044 | 501C3 | $5,250 | $250 CARING CATALOG $5000 COMMUNITY RESPONSE FUND |
| YMCA OF CASS AND CLAY COUNTIES | |||||||
| 400 1ST AVE S | FARGO | ND | 58103 | 237434797 | 501C3 | $30,329 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| YMCA OF GRAND FORKS | |||||||
| 215 NORTH 7TH STREET | GRAND FORKS | ND | 58203 | 501C3 | $7,500 | ANNUAL DISTRIBUTIONS-GENERAL OPERATING | |
| YOUTHWORKS | |||||||
| 1330 18TH AVE S | FARGO | ND | 58103 | 460345922 | 501C3 | $9,835 | $7140 CARING CATALOG $2695 ANNUAL DISTRIBUTIONS-GENERAL OPERATING |
| YWCA CASS CLAY | |||||||
| 4650 38TH AVE S | FARGO | ND | 581048529 | 450226435 | 501C3 | $40,191 | $2360 CARING CATALOG $15000 COMMUNITY RESPONSE FUND $22830.78 ANNUAL DISTRIBUTION-GENERAL OPERATING |
| APPLE TREE DENTAL | |||||||
| 520 MAIN STREET | HAWLEY | MN | 56549 | 363411437 | 501C3 | $6,000 | GENERAL OPERATING-COVID 19 RESPONSE FUND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 126 | Total501c3OrgCnt |
| Total Other Org | 22 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR HIGHER EDUCATION | GrantTypeTxt |
| Recipient | 245 | RecipientCnt |
| Cash Grant | $325,376 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NEEDS THROUGHOUT CASS COUNTY, NORTH DAKOTA, AND CLAY COUNTY, MINNESOTA, WITHIN FIVE PRIMARY FOCUS AREAS: ARTS, CULTURE AND CREATIVITY; BASIC HUMAN NEEDS; COMMUNITY BUILDING; EDUCATION; AND WOMEN AND CHILDREN. GRANTS ARE AWARDED TO NONPROFIT ORGANIZATIONS THAT VARY IN SIZE, MISSION, AND VISION, AND THAT PROMOTE COLLABORATIVE EFFORTS TO CREATE A VIBRANT COMMUNITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY BEATON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $146,212 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,346 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,156 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $154,714 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $762,319 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $321,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS SENT TO THE AUDIT COMMITTEE FOR REVIEW. THE BOARD TREASURER CHAIRS THE AUDIT COMMITTEE. THE AUDIT COMMITTEE WILL MAKE A RECOMMENDATION TO THE BOARD TO ACCEPT THE 990. THE 990 IS SENT TO ALL BOARD MEMBERS THE WEEK PRIOR TO THEIR MEETING. THE TREASURER WILL PRESENT THE 990 TO THE BOARD WITH THE RECOMMENDATION FROM THE AUDIT COMMITTEE FOR APPROVAL. THE BOARD VOTES TO ACCEPT THE RECOMMENDATION AND THE 990 IS PREPPED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE COMPLETED EACH YEAR BY ALL STAFF, BOARD AND COMMITTEE MEMBERS. THE RESULTS ARE COMPILED IN A LIST THAT IS REFERRED TO ON A REGULAR BASIS. THOSE WITH CONFLICTS ARE ASKED TO ABSTAIN FROM VOTING ON MATTERS REGARDING SAID ORGANIZATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | DATA IS GATHERED PER THE COF SALARY SURVEY FOR LIKE SIZED COMMUNITY FOUNDATIONS. THE BOARD REVIEWS, COMPARES AND APPROVES EXECUTIVE AND EMPLOYEE SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FARGO-MOORHEAD AREA FOUNDATION OFFICE. |
| FORM 990. PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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