2021-11-05T08:58:44-05:00 2020-12-31 450334950 WIDMER ROEL PC 4220 31ST AVE S FARGO ND 58104 990 2020-01-01 456010377 FARGO-MOORHEAD AREA FOUNDATION CORPORATION FARG 7012340756 409 7TH ST S FARGO ND 58103 ERIC WILKIE EXECUTIVE DIRECTOR 7012340756 2021-10-14 1 ERIC WILKIE 999009999 TRACEE S BUETHNER CPA P01292877 7012376022 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ERIC WILKIE 409 7TH ST S FARGO ND 58103 33963010 0 X WWW.AREAFOUNDATION.ORG X 1960 ND 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. 13 13 8 30 0 0 15738635 4261206 0 0 4879855 2391916 182623 126535 20801113 6779657 5496992 6383359 0 0 638923 716879 0 0 116861 945690 1110562 7081605 8210800 13719508 -1431143 98248072 106685360 1691803 2032687 96556269 104652673 WE HELP DONORS MAXIMIZE THEIR PHILANTHROPY TO CREATE A VIBRANT COMMUNITY FULL OF OPPORTUNITIES FOR EVERYONE. 0 0 7612573 6383359 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%. 7612573 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 ND X X THE ORGANIZATION 7012340756 409 7TH ST S FARGO ND 58103 DON HAUGEN CHAIR 2.00 X X 0 0 0 LOUISE DARDIS VICE CHAIR 3.00 X X 0 0 0 JOEL JORGENSON SECRETARY 1.00 X X 0 0 0 GARY NOLTE TREASURER 2.00 X X 0 0 0 MARILYN GUY IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 LISA BODE DIRECTOR 1.00 X 0 0 0 LISA BORGEN DIRECTOR 1.00 X 0 0 0 WHITNEY IRISH DIRECTOR 2.00 X 0 0 0 SANDY KORBEL TRUSTEE REPRESENTATIVE 1.00 X 0 0 0 MORRIE LANNING DIRECTOR 1.00 X 0 0 0 MATHEW MOHR DIRECTOR 1.00 X 0 0 0 JOHN STERN DIRECTOR 1.00 X 0 0 0 TONI SANDIN DIRECTOR 1.00 X 0 0 0 KATRINA TURMAN-LANG DIRECTOR 1.00 X 0 0 0 APRIL WALKER DIRECTOR 1.00 X 0 0 0 BANK OF THE WEST INSTITUTIONAL TRUSTEE 0.00 X 0 0 0 WELLS FARGO INSTITUTIONAL TRUSTEE 0.00 X 0 0 0 BELL STATE BANK & TRUST INSTITUTIONAL TRUSTEE 0.00 X 0 0 0 BREMER INSTITUTIONAL TRUSTEE 0.00 X 0 0 0 HEARTLAND TRUST INSTITUTIONAL TRUSTEE 0.00 X 0 0 0 ALERUS INSTITUTIONAL TRUSTEE 0.00 X 0 0 0 US BANK INSTITUTIONAL TRUSTEE 0.00 X 0 0 0 TIMOTHY BEATON EXECUTIVE DIRECTOR 40.00 0.75 X 146212 0 8502 146212 0 8502 1 0 1 0 0 4261206 1083319 4261206 1790759 1790759 126535 126535 27784510 27183353 601157 601157 601157 6779657 0 0 2518451 6057983 6057983 325376 325376 154714 55307 81452 17955 379182 135550 199626 44006 24264 8674 12774 2816 122226 43693 64348 14185 36493 13046 19212 4235 1978 1978 64400 30989 32611 800 522281 522281 49642 2219 21648 25775 76891 59045 17846 41933 31450 10483 4537 3403 1134 14104 7052 3526 3526 52360 39270 13090 6552 4914 1638 MISC INVESTMENT EXPENSE 272321 272321 DEVEOPMENT 3563 3563 8210800 7612573 481366 116861 17144012 4553724 1883692 1813275 921738 329253 633208 592485 76258441 96830267 975804 963774 239 0 1352676 1931835 98248072 106685360 8418 10516 106244 21966 1577141 2000205 1691803 2032687 X 93636016 101959021 2920253 2693652 96556269 104652673 98248072 106685360 -1431143 9537867 -10320 0 X X 0 1 X 1 0 X 3427921 3254277 6188589 15738635 4261207 32870629 3427921 3254277 6188589 15738635 4261207 32870629 11271782 21598847 1080569 1591408 1859759 2114409 1917294 8563439 -8902 25949 32918 49965 41484033 25446 0.52070 0.48320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142 2885100 4433598 51651113 1 1 93636016 3678625 12117257 6837767 95494 539616 101959021 71540756 14599103 14068998 5983726 118165 470950 93636016 75448354 3675622 -3779390 3238508 124565 440757 71540756 65851711 3062843 10090276 2689224 34057 833195 75448354 63171112 3334981 2638780 2490279 37226 765657 65851711 1.00000 0 0 108241 108241 481486 128407 353079 160631 131276 29355 171380 69570 101810 592485 FUNDS HELD AS AGENCY ENDOWMENTS 1416965 CHARITABLE REMAINDER TRUSTS 583080 OTHER CURRENT LIABILITIES 160 2000205 X PART V, LINE 4: AS A COMMUNITY FOUNDATION THE ENDOWMENT FUNDS ARE DISTRIBUTED PER THE INTENT OF THE FUND AGREEMENT. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM PAYMENT OF FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE 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. 1 4 LUV OF DOG RESCUE PO BOX 9283 FARGO ND 58106 392075804 501C3 5610 $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 7500 COMMUNITY RESPONSE FUND-GENERAL OPERATING ADOPT-A-PET BOX 865 MOORHEAD MN 56561 450404057 501C3 7029 ANNUAL DISTRIBUTIONS-GENERAL OPERATING AFRICAN SOUL AMERICAN HEART 300 NP AVENUE SUITE 205 FARGO ND 58102 262221116 501C3 20400 $1475 CARING CATALOG $18925 GENERAL OPERATING AFRO AMERICAN DEVELOPMENT ASSOCIATION PO BOX 1226 MOORHEAD MN 56561 472210302 501C3 10500 $500 CARING CATALOG $10000 COMMUNITY REPONSE FUND-GENERAL OPERATING ALTRU HEALTH FOUNDATION 2501 DEMERS AVENUE GRAND FORKS ND 58201 501C3 7500 THOMSEN HOMES-COVID RESPONSE GRANT-GENERAL OPERATING AMERICAN LEGION BASEBALL PO BOX 2664 FARGO ND 58108 450103470 501C3 15080 ANNUAL DISTRIBUTIONS-GENERAL OPERATING ANNE CARLSEN CENTER - JAMESTOWN 301 7TH AVE NW JAMESTOWN ND 584012971 870694180 501C3 20973 ANNUAL DISTRIBUTIONS-GENERAL OPERATING A PLACE FOR HOPE 2419 12TH AVENUE SOUTH MOORHEAD MN 56560 411922618 501C3 8285 $7500 COMMUNITY RESPONSE FUND-GENERAL OPERATING $785 CARING CATALOG ARISE COMMUNITIES 119 5TH ST S MOORHEAD MN 565611222 833303424 501C3 22722 GENERAL OPERATING-CLOSING FISCAL SPONSORSHIP BARNESVILLE AREA HELPERS LIVING AT HOMEBLOCK NURSE PROGRAM PO BOX 668 BARNESVILLE MN 56514 411979323 501C3 7500 GENERAL OPERATING-COVID 19 RESPONSE FUND BECKER COUNTY HISTORICAL SOCIETY PO BOX 622 DETROIT LAKES MN 56502 410873609 501C3 6380 $3880.10-GENERAL OPERATING $2500 ICE HARVEST SPONSORSHIP BETHANY RETIREMENT LIVING 201 S UNIVERSITY DR FARGO ND 581038299 450274012 501C3 9680 $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 8150 CARING CATALOG BIO GIRLS 4225 38TH STREET SOUTH SUITE 101 FARGO ND 58104 810792142 501C3 8750 $3750 CARING CATALOG $5000 COMMUNITY RESPONSE FUND-GENERAL OPERATING BOYS AND GIRLS CLUB OF DL PO BOX 83 DETROIT LAKES MN 56502 410871442 501C3 50000 BUILDING A GREAT FUTURE CAMPAIGN BOYS AND GIRLS CLUB OF NAMPA 316 STAMPEDE DRIVE NAMPA ID 83687 820504332 501C3 10000 CHILDREN AND HOLIDAY RELIEF BOYS AND GIRLS CLUB OF THE TRUCKEE MEADOWS 2680 E NINTH STREET RENO NV 89512 880142068 501C3 10000 HOLIDAY HELP PROGRAM CARE TO LEARN- SPRINGFIELD CHAPTER 1740 S GLENSTONE AVE STE R SPRINGFIELD MO 65804 471494384 501C3 10000 EMERGENT HEALTH-HUNGER & HYGIENE NEEDS CASS CLAY COMMUNITY LAND TRUST 834077611 501C3 68329 $64238.15 FISCAL SPONSORSHIP PAYOUT $4010 CARING CATALOG CASS COUNTY HISTORICAL SOCIETY PO BOX 719 WEST FARGO ND 580780719 450306858 501C3 45715 $1835 CARING CATALOG $43879.69 ANNUAL DISTRIBUTIONS-GENERAL OPERATING CCRI - CREATIVE CARE FOR REACHING INDEPENDENCE 2903 15TH ST S MOORHEAD MN 565601972 411294489 501C3 21140 $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 10000 CHILDREN AND HOLIDAY RELIEF CHURCHES UNITED FOR THE HOMELESS 1901 1ST AVENUE NORTH MOORHEAD MN 565602307 411594892 501C3 52422 $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 24500 $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 43110 FLAG DISPLAY CITY OF PEQUOT LAKES FIRE DEPARTMENT 4638 MAIN STREET PEQUOT LAKES MN 56472 11485 ANNUAL DISTRIBUTIONS-GENERAL OPERATING COMMUNITY OF CARE BOX 73 CASSELTON ND 58012 261488596 501C3 7080 $5000 COMMUNITY RESPONSE FUND-GENERAL OPERATING $1080 CARING CATALOG $1000 GENERAL OPERATING CONCORDIA COLLEGE 901 8TH STREET SOUTH MOORHEAD MN 56562 14000 PURCHASE OF A STEINWAY PIANO CONCORDIA LANGUAGE VILLAGES 901 S 8TH ST MOORHEAD MN 56562 410693977 5695 ANNUAL DISTRIBUTIONS-GERMAN LANGUAGE VILLAGE CUES FUND 2207 WIRT STREET OMAHA NE 68110 470818922 501C3 12500 GATHERING SCHOLARSHIP CULTURAL DIVERSITY RESOURCES 112 N UNIVERSITY DR 306 FARGO ND 58102 411896836 501C3 9035 $805 ANNUAL DISTRIBUTION $7500 COMMUNITY RESPONSE FUND-GENERAL OPERATING $730 CARING CATALOG CYSTIC FIBROSIS FOUNDATION 3215 NE 11TH WAY HILLSBORO OR 97124 131930701 501C3 25000 GREAT STRIDES PROGRAM DAKOTA BOYS AND GIRLS RANCH - MINOT BOX 5007 MINOT ND 587025007 450333670 501C3 23938 ANNUAL DISTRIBUTIONS-GENERAL OPERATING DAKOTA MEDICAL FOUNDATION 4141 28TH AVE S FARGO ND 58104 456012318 501C3 11080 ANNUAL DISTRIBUTIONS DETROIT LAKES COMMUNITY AND CULTURAL CENTER 826 SUMMIT AVENUE DETROIT LAKES MN 56501 411970351 501C3 50000 $15000 DL YOUTH BASEBALL ASSOCIATION $35000 COVID-19 SUPPORT DETROIT LAKES PUBLIC SCHOOL PO BOX 766 DETROIT LAKES MN 56501 65000 2019 BUILDING REFERENDUM PROJECT DETROIT MOUNTAIN RECREATION AREA 29409 170TH STREET DETROIT LAKES MN 56501 272089583 501C3 42050 GENERAL OPERATING SUPPORT DL SCHOLARSHIP FOUNDATION PO BOX 989 DETROIT LAKES MN 56502 465534495 501C3 8000 SCHOARSHIPS DOWN HOME 2102 12TH ST N FARGO ND 58102 823635989 501C3 14110 $9110 CARING CATALOG $5000 COMMUNITY RESPONSE FUND-GENERAL OPERATING DOWNTOWN FARGO BUSINESS IMPROVEMENT DISTRICT 207 4TH STREET NORTH STE B FARGO ND 58102 464482667 14000 DOWNTOWN FARGO BUSINESSES IMPROVEMENT DISTRICT GRANTS DUKE UNIVERSITY SCHOOL OF MEDICINE 300 W MORGAN STREET SUITE 1200 DURHAM NC 27701 560532129 600000 COVID-19 VACCINE RESEARCH EMERGENCY FOOD PANTRY PO BOX 2821 FARGO ND 58108 510138107 501C3 25425 $15000 COMMUNITY RESPONSE FUND $6925 CARING CATALOG $3500 ANNUAL DISTRIBUTIONS ESSENTIA HEALTH FARGO FOUNDATION 3000 32ND AVE S FARGO ND 58103 271984704 501C3 34870 $12000 COFFEE FOR HEALTHCARE HEROS $1620 CARING CATALOG $21250 ANNUAL DISTRIBUTIONS EVENTIDE FOUNDATION 801 MAIN AVENUE MOORHEAD MN 56560 501C3 8000 COVID-19 RESPONSE EVERGREEN MEMORIAL CEMETERY PO BOX 7 MOORHEAD MN 56561 5040 ANNUAL DISTRIBUTIONS-GENERAL OPERATING FAMILY HEALTHCARE 301 NP AVENUE N FARGO ND 581024835 450430628 501C3 12635 $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 10000 CHRISTMAS ASSISTANCE FARGO MOORHEAD AREA YOUTH SYMPHONIES 808 3RD AVE SOUTH SUITE 302 FARGO ND 58103 450355021 501C3 5595 ANNUAL DISTRIBUTIONS FARGO MOORHEAD COMMUNITY THEATRE 6 BROADWAY N SUITE 100 FARGO ND 58103 450233312 501C3 11000 $4000 CARING CATALOG $7000 ANNUAL DISTRIBUTIONS FARGO-MOORHEAD OPERA 21 8TH STREET SOUTH FARGO ND 58103 450307449 501C3 6675 ANNUAL DISTRIBUTIONS FARGO-MOORHEAD SCIENCE MUSEUM 1230 2ND ST N FARGO ND 58102 831068911 501C3 16793 FISCAL SPONSORSHIP PAYOUT FARGO-MOORHEAD SYMPHONY ORCHESTRA 808 3RD AVE SOUTH SUITE 300 FARGO ND 58103 450275135 501C3 38501 $3870.62 CARING CATALOG $34630 ANNUAL DISTRIBUTIONS FARGO MOORHEAD YOUTH CHOIR PO BOX 773 FARGO ND 581070773 501C3 5375 $375 CARING CATALOG $5000 GENERAL OPERATING FARGO PARK DISTRICT 701 MAIN AVE FARGO ND 58103 501C3 5710 ANNUAL DISTRIBUTIONS-GENERAL OPERATING FARGO PUBLIC LIBRARY 102 3RD STREET NORTH FARGO ND 581024808 456002069 501C3 18980 ANNUAL DISTRIBUTIONS-GENERAL OPERATING FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION 1305 9TH AVENUE S FARGO ND 58103 311733797 501C3 15945 ANNUAL DISTRIBUTIONS-GENERAL OPERATING FARGO THEATRE MANAGEMENT CORP PO BOX 2190 FARGO ND 58108 450373698 501C3 14010 $10010.00 ANNUAL DISTRIBUTIONS-GENERAL OPERATING $4000 THOMSEN HOMES COVID 19 RESPONSE FUND FARM RESCUE PO BOX 28 HORACE ND 580470028 753174053 501C3 14315 ANNUAL DISTRIBUTIONS-GENERAL OPERATING FIRST BAPTIST CHURCH- FARGO 1501 17TH AVE S FARGO ND 58103 450226417 501C3 6805 ANNUAL DISTRIBUTIONS-GENERAL OPERATING FIRSTLINK PO BOX 447 FARGO ND 581070447 450419491 501C3 10600 $10000 COMMUNITY RESPONSE FUND $450 CARING CATALOG $150 GENERAL OPERATING FIRST PRESBYTERIAN CHURCH OF FARGO 650 2ND AVE N FARGO ND 58102 450226475 10200 ANNUAL DISTRIBUTIONS-GENERAL OPERATING FIRST UNITED METHODIST CHURCH 906 1ST AVE S FARGO ND 58103 6564 ANNUAL DISTRIBUTIONS-GENERAL OPERATING FOOD BANK OF NORTHERN NEVADA 550 ITALY DRIVE MCCARRAN NV 89434 942924979 501C3 25000 ANNUAL DISTRIBUTIONS-GENERAL OPERATING FRANCISCAN FRIARS OF ST JOHN THE BAPTIST PROVINCE 1615 VINE STREET CINCINNATI OH 54202 316064103 6400 ANNUAL DISTRIBUTIONS-GENERAL OPERATING FRASER LTD 2902 S UNIVERSITY DR FARGO ND 58103 450226418 501C3 24810 $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 40800 $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 5020 CARING CATALOG GRACE LUTHERAN CHURCH 821 5TH AVE S FARGO ND 58103 450232567 13145 ANNUAL DISTRIBUTIONS-GENERAL OPERATING GREAT PLAINS FOOD BANK 1720 3RD AVENUE N FARGO ND 581024626 472229589 501C3 47212 $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 9175 ANNUAL DISTRIBUTIONS-GENERAL OPERATING HAZELDEN BETTY FORD FOUNDATION PO BOX 64348 SAINT PAUL MN 55164 410682405 501C3 10000 COVID RESPONSE HEART-N-SOUL COMMUNITY CAFE INC 1610 12TH AVE S FARGO ND 58103 501C3 17474 $5250 CARING CATALOG $12200 COMMUNITY RESPONSE FUND HERO 5012 53RD STREET S SUITE C FARGO ND 58104 450457109 501C3 8985 $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 13885 ANNUAL DISTRIBUTIONS-GENERAL OPERATING HOME ON THE RANGE FOR BOYS 16351 I-94 SENTINEL BUTTE ND 586549500 450230083 501C3 20474 ANNUAL DISTRIBUTIONS-GENERAL OPERATING HOMEWARD ANIMAL SHELTER 1201 28TH AVE N FARGO ND 58102 450284164 501C3 17992 $5866.50 ANNUAL DISTRIBUTIONS-GENERAL OPERATING $9000 THOMSEN HOMES COVID RESPONSE $3125 CARING CATALOG HONORHEALTH 8125 N HAYDEN ROAD SCOTTSDALE AZ 85258 742355411 501C3 25000 ANNUAL DISTRIBUTIONS-GENERAL OPERATING HOPEFUL HEART PROJECT 2532 9TH ST S FARGO ND 58103 823765753 501C3 6920 ANNUAL DISTRIBUTIONS-GENERAL OPERATING HOPE LUTHERAN CHURCH OF FARGO ND 3636 25TH STREET SOUTH FARGO ND 58103 450276446 501C3 7300 ANNUAL DISTRIBUTIONS-GENERAL OPERATING HOSPICE OF THE RED RIVER VALLEY 1701 38TH ST S SUITE 101 FARGO ND 581034499 450349152 501C3 9752 $1055 CARING CATALOG $8697.14 GENERAL OPERATING-ANNUAL DISTRIBUTIONS HUMANE SOCIETY OF POLK COUNTY INC 720 E ROBERT CROOKSTON MN 56716 411433622 501C3 6360 ANNUAL DISTRIBUTIONS-GENERAL OPERATING HUMANE SOCIETY OF THE LAKES 19665 US HWY 59 DETROIT LAKES MN 56501 411651603 501C3 16360 ANNUAL DISTRIBUTIONS-GENERAL OPERATING IMMIGRANT DEVELOPMENT CENTER 810 4TH AVE S STE 100 MOORHEAD MN 56560 203368647 501C3 10000 COMMUNITY RESPONSE FUND-GENERAL OPERATING IMPACT FOUNDATION 4141 28TH AVE S FARGO ND 58104 200520386 501C3 9800 ANNUAL DISTRIBUTIONS-GENERAL OPERATING JAIL CHAPLAINS PO BOX 6444 FARGO ND 58109 204363997 501C3 6575 $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 15580 $580 CARING CATALOG $15000 COMMUNITY RESPONSE FUND-GENERAL OPERATING JEREMIAH PROGRAM PO BOX 7430 FARGO ND 58106 411801834 501C3 22310 $7475 ANNUAL DISTRIBUTIONS-GENERAL OPERATING $2335 CARING CATALOG $12500 COVID RESPONSE KIDS CAN COMMUNITY CENTER 4860 Q STREET OMAHA NE 68117 470376597 501C3 10000 ANNUAL DISTRIBUTIONS-GENERAL OPERATING LAKES MELISSA & SALLIE IMPROVEMENT ASSOCIATION PO BOX 1003 DETROIT LAKES MN 56502 411353962 501C3 6000 ANNUAL DISTRIBUTIONS-GENERAL OPERATING LEGACY CHILDREN'S FOUNDATION 725 28TH ST N FARGO ND 58102 453621605 501C3 17260 $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 16085 $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 10200 CARING CATALOG MISSOURI SLOPE AREAWIDE UNITED WAY PO BOX 2111 BISMARCK ND 58501 450387741 501C3 10000 ANNUAL DISTRIBUTIONS-GENERAL OPERATING MORAVIAN CHURCH PO BOX 336 LEONARD ND 58052 237334419 501C3 22965 ANNUAL DISTRIBUTIONS-GENERAL OPERATING ND ECONOMIC DEVELOPMENT FOUNDATION PO BOX 2057 BISMARCK ND 58503 501C3 9375 ANNUAL DISTRIBUTIONS-GENERAL OPERATING NDSU COLLEGE OF BUSINESS 811 2ND AVENUE NORTH FARGO ND 58102 456002439 5625 ANNUAL DISTRIBUTIONS-GENERAL OPERATING NDSU DEVELOPMENT FOUNDATION PO BOX 5144 FARGO ND 581055144 237120898 501C3 102484 ANNUAL DISTRIBUTIONS-GENERAL OPERATING NEVADA HUMANE SOCIETY 2825 LONGLEY LANE SUITE B RENO NV 89502 880072720 501C3 25000 ANNUAL DISTRIBUTIONS-GENERAL OPERATING NEW AMERICAN CONSORTIUM FOR WELLNESS & EMPOWERMENT 15 SOUTH 21ST STREET SUITE 102 FARGO ND 58103 811189422 501C3 11070 $10000 COMMUNITY RESPONSE FUND-GENERAL OPERATING $1070 CARING CATALOG NEW LIFE CENTER PO BOX 1067 FARGO ND 581071067 450228056 501C3 27587 $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 17210 $210 CARING CATALOG $17000 COVID RESPONSE NORTH DAKOTA CONGRESS OF PARENTS & TEACHERS PO BOX 943 FARGO ND 58107 501C3 6115 ANNUAL DISTRIBUTIONS-GENERAL OPERATING NORTHERN STATE UNIVERSITY FOUNDATION 620 15TH AVENUE SE ABERDEEN SD 57401 237002314 10000 ANNUAL DISTRIBUTIONS-GENERAL OPERATING PEACE LUTHERAN CHURCH 1011 12TH AVE N FARGO ND 58102 450261730 14365 ANNUAL DISTRIBUTIONS-GENERAL OPERATING PHI CHAPTER THETA CHI HOLDING COMPANY PO BOX 5767 FARGO ND 581055767 450202085 10769 ANNUAL DISTRIBUTIONS-HOUSE MAINTENANCE PLAINS ART MUSEUM PO BOX 2338 FARGO ND 581082338 411260780 501C3 11592 ANNUAL DISTRIBUTIONS-GENERAL OPERATING PLANNED PARENTHOOD OF MN ND & SD 624 MAIN AVE STE 2F FARGO ND 58103 410948382 501C3 10000 GENERAL OPERATING PONTOPPIDAN LUTHERAN CHURCH 309 4TH STREET NORTH FARGO ND 58102 6564 ANNUAL DISTRIBUTIONS-GENERAL OPERATING PRAIRIE PUBLIC BROADCASTING 207 5TH ST N FARGO ND 58102 450276899 501C3 6418 ANNUAL DISTRIBUTIONS-GENERAL OPERATING P'S & Q'S ETIQUETTE LLC 112 UNIVERSITY DR N SUITE 141 FARGO ND 58102 223981086 501C3 8550 $1050 CARING CATALOG $7500 COMMUNITY RESPONSE FUND RAPE AND ABUSE CRISIS CENTER 317 8TH ST N FARGO ND 58102 411310289 501C3 17460 $2765 CARING CATALOG $14695 ANNUAL DISTRIBUTIONS-GENERAL OPERATING REACH RURAL ENRICHMENT & COUNSELING HEADQUARTERS INC BOX 237 HAWLEY MN 56549 411716149 501C3 7850 $350 CARING CATALOG $7500 COMMUNITY RESPONSE FUND RED RIVER DANCE & PERFORMING COMPANY 2921 FIECHTNER DR S FARGO ND 58103 450345335 501C3 6275 THOMSE HOMES COVID RESPONSE-GENERAL OPERATING RED RIVER ZOOLOGICAL SOCIETY 4255 23RD AVE S FARGO ND 581048786 363938878 501C3 41000 $4000 THOMSEN HOMES COVID RESPONSE $37000.19 ANNUAL DISTRIBUTIONS-GENERAL OPERATING RIVERSIDE CEMETERY ASSOCIATION PO BOX 1703 FARGO ND 58107 450186493 501C3 10500 ANNUAL DISTRIBUTIONS-GENERAL OPERATING SALVATION ARMY FARGO PO BOX 2124 FARGO ND 581072124 410698597 501C3 8504 ANNUAL DISTRIBUTIONS-GENERAL OPERATING SANFORD CHILDREN'S HOSPITAL PO BOX 2010 FARGO ND 581222399 450226909 501C3 13535 ANNUAL DISTRIBUTIONS-GENERAL OPERATING SANFORD HEALTH FOUNDATION 520 MAIN AVENUE FARGO ND 58122 450398104 501C3 26083 ANNUAL DISTRIBUTIONS-GENERAL OPERATING SHAREHOUSE OF FARGO INC 4227 9TH AVE SW FARGO ND 58103 262708205 501C3 10310 $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 5820 ANNUAL DISTRIBUTIONS-GENERAL OPERATING SOUTH SUDANESE FOUNDATION 2037 67TH AVENUE SOUTH FARGO ND 58104 834476088 501C3 45000 GENERAL OPERATING SPARROWS NEST PO BOX 8384 KALISPELL MT 59904 472120103 10000 GENERAL OPERATING ST CATHERINE'S CHURCH 524 3RD AVE N VALLEY CITY ND 58072 6060 ANNUAL DISTRIBUTIONS-GENERAL OPERATING ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 53000 GENERAL OPERATING TEMPLE BETH EL 809 11TH AVE S FARGO ND 581033153 456011866 501C3 28300 ANNUAL DISTRIBUTIONS-GENERAL OPERATING THE ARTS PARTNERSHIP 1104 2ND AVE S 315 FARGO ND 58103 237108936 501C3 5925 GENERAL OPERATING THEATRE B 215 10TH ST N MOORHEAD MN 56560 200204648 501C3 10690 $4190 CARING CATALOG $6500 GENERAL OPERATING THE HUMAN FAMILY 6257 14TH ST S FARGO ND 58104 501C3 20344 GENERAL OPERATING THEODORE ROOSEVELT PRESIDENTIAL LIBRARY 107 W MAIN AVE STE 50 BISMARCK ND 58501 471324043 501C3 2100000 GENERAL OPERATING TROLLWOOD PERFORMING ARTS SCHOOL 801 50TH AVE SW MOORHEAD MN 56560 450448759 501C3 8745 $1945 CARING CATALOG $6800 GENERAL OPERATING TROON COUNTRY CLUB SCHOLARSHIP FOUNDATION 25000 N WINDY WALK DRIVE SCOTTSDALE AZ 85255 208691465 501C3 10000 ANNUAL DISTRIBUTIONS-GENERAL OPERATING UC DAVIS FOUNDATION - SCHOOL OF VETERINARY MEDICINE OFFICE OF THE DEAN - DEVELOPMENT DAVIS CA 95616 946081352 501C3 7500 ANNUAL DISTRIBUTIONS-GENERAL OPERATING UND ALUMNI ASSOCIATION FOUNDATION 3501 UNIVERSITY AVE STOP 8157 GRAND FORKS ND 582028157 450227756 501C3 50000 ANNUAL DISTRIBUTIONS-GENERAL OPERATING UNITED WAY OF CASS CLAY PO BOX 1609 FARGO ND 581071609 410810008 501C3 94555 ANNUAL DISTRIBUTIONS-GENERAL OPERATING UNIVERSITY OF NEVADA RENO FOUNDATION MORRILL HALL ALUMNI CENTER RENO NV 89557 946036494 501C3 7500 ANNUAL DISTRIBUTIONS-GENERAL OPERATING UP AQUATICS 3740 ASPYN LANE NORTH FARGO ND 58102 271181382 501C3 20000 ANNUAL DISTRIBUTIONS-GENERAL OPERATING VALLEY SENIOR SERVICES PO BOX 2217 FARGO ND 58108 501C3 16405 ANNUAL DISTRIBUTIONS-GENERAL OPERATING VETERAN'S CANTEEN SERVICE 2101 ELM STREET N FARGO ND 58102 501C3 6000 COFFEE FOR HEALTHCARE HEROS-GIFT CARDS VILLAGE FAMILY SERVICE CENTER PO BOX 9859 FARGO ND 581069859 450226423 501C3 32914 $300 CARING CATALOG $32613.74 ANNUAL DISTRIBUTIONS-GENERAL OPERATING WENDI FAGERHOLT 1510 CHESTNUT STREET GRAND FORKS ND 58201 20000 THOMSEN HOMES-COVID RESPONSE GRANT-GENERAL OPERATING WESTERN MINNESOTA STEAM THRESHERS PO BOX 9337 FARGO ND 58106 237418831 501C3 6245 ANNUAL DISTRIBUTIONS-GENERAL OPERATING WIN-LIBERIA 15 21ST STREET S 104 FARGO ND 58103 831823044 501C3 5250 $250 CARING CATALOG $5000 COMMUNITY RESPONSE FUND YMCA OF CASS AND CLAY COUNTIES 400 1ST AVE S FARGO ND 58103 237434797 501C3 30329 ANNUAL DISTRIBUTIONS-GENERAL OPERATING YMCA OF GRAND FORKS 215 NORTH 7TH STREET GRAND FORKS ND 58203 501C3 7500 ANNUAL DISTRIBUTIONS-GENERAL OPERATING YOUTHWORKS 1330 18TH AVE S FARGO ND 58103 460345922 501C3 9835 $7140 CARING CATALOG $2695 ANNUAL DISTRIBUTIONS-GENERAL OPERATING YWCA CASS CLAY 4650 38TH AVE S FARGO ND 581048529 450226435 501C3 40191 $2360 CARING CATALOG $15000 COMMUNITY RESPONSE FUND $22830.78 ANNUAL DISTRIBUTION-GENERAL OPERATING APPLE TREE DENTAL 520 MAIN STREET HAWLEY MN 56549 363411437 501C3 6000 GENERAL OPERATING-COVID 19 RESPONSE FUND 126 22 SCHOLARSHIPS FOR HIGHER EDUCATION 245 325376 FMV PART I, LINE 2: NEEDS THROUGHOUT CASS COUNTY, NORTH DAKOTA, AND CLAY COUNTY, MINNESOTA, WITHIN FIVE PRIMARY FOCUS AREAS: ARTS, CULTURE AND CREATIVITY; BASIC HUMAN NEEDS; COMMUNITY BUILDING; EDUCATION; AND WOMEN AND CHILDREN. GRANTS ARE AWARDED TO NONPROFIT ORGANIZATIONS THAT VARY IN SIZE, MISSION, AND VISION, AND THAT PROMOTE COLLABORATIVE EFFORTS TO CREATE A VIBRANT COMMUNITY. 0 0 0 0 0 0 0 0 0 TIMOTHY BEATON EXECUTIVE DIRECTOR 146212 0 0 0 0 0 7346 0 1156 0 154714 0 0 0 X 19 762319 FMV X 1 321000 FMV 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SENT TO THE AUDIT COMMITTEE FOR REVIEW. THE BOARD TREASURER CHAIRS THE AUDIT COMMITTEE. THE AUDIT COMMITTEE WILL MAKE A RECOMMENDATION TO THE BOARD TO ACCEPT THE 990. THE 990 IS SENT TO ALL BOARD MEMBERS THE WEEK PRIOR TO THEIR MEETING. THE TREASURER WILL PRESENT THE 990 TO THE BOARD WITH THE RECOMMENDATION FROM THE AUDIT COMMITTEE FOR APPROVAL. THE BOARD VOTES TO ACCEPT THE RECOMMENDATION AND THE 990 IS PREPPED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED EACH YEAR BY ALL STAFF, BOARD AND COMMITTEE MEMBERS. THE RESULTS ARE COMPILED IN A LIST THAT IS REFERRED TO ON A REGULAR BASIS. THOSE WITH CONFLICTS ARE ASKED TO ABSTAIN FROM VOTING ON MATTERS REGARDING SAID ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 15 DATA IS GATHERED PER THE COF SALARY SURVEY FOR LIKE SIZED COMMUNITY FOUNDATIONS. 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. ELM FAMILY FOUNDATION 409 7TH STEET SOUTH FARGO ND 58103 451968320 TO SUPPORT AND BENEFIT THE MISSION OF THE FARGO-MOORHEAD AREA FOUNDATION ND 501(C)3 501(C)3I 0 WILLIAM C AND JANE B MARCIL FAMILY FOUNDATION 409 7TH STREET SOUTH FARGO ND 58103 911751020 TO SUPPORT AND BENEFIT THE MISSION OF THE FARGO-MOORHEAD AREA FOUNDATION ND 501(C)3 501(C)3I 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0