2020-11-02T06:37:54-08:00 2019-12-31 204028013 HAGA KOMMER LTD 204 E MAIN STREET MANDAN ND 58554 990PF 2019-01-01 456012703 THE TOM AND FRANCES LEACH FOUNDATION INC TOMA 7012550479 1720 BURNT BOAT DRIVE BISMARCK ND 58503 WILLIAM L DANIEL President 2020-11-02 true Lynnell Rude P00112623 7016639345 2019 2021-04-22 16:20:28Z X 23861790 X X 15 15 15 495758 495758 495758 136652 136652 136652 121658 650379 9849633 651637 998650 788539 998650 2281454 2072601 1631075 33000 6600 26400 33558 6712 26846 1007 201 806 8720 1744 6976 192330 192330 23912 7130 2053 918 15720 3144 12576 22718 4840 17878 11587 2318 9269 20649 16030 4618 364119 241049 107422 1303000 1303000 1667119 241049 1410422 614335 1831552 1631075 41111 12963 12963 878748 137641 137640 12720746 13025087 16590163 4202121 5033698 5129299 1179008 1427588 1989025 18784 16839 2863 1945 2600 100 100 100 19024697 19639022 23861790 1018 1008 1018 1008 X 19023679 19023679 19638014 19024697 19639022 19023679 614335 19638014 19638014 US BANK CAPITAL GAINS P 2018-01-01 2019-12-31 16729 16729 16729 US BANK #35193190 P 2019-01-01 2019-12-31 1974474 2103982 -129508 -129508 US BANK #35193190 P 2016-01-01 2019-12-31 7254796 6589063 665733 665733 US BANK #15001923630 P 2019-01-01 2019-12-31 14259 15593 -1334 -1334 US BANK #15001923630 P 2016-01-01 2019-12-31 589375 487263 102112 102112 IDR K-1 NET LONG-TERM P 2016-01-01 2019-12-31 3353 -3353 -3353 Wash Sale 1258 651637 -129584 false 1290008 21896382 0.05891 1073212 19588507 0.05479 882321 18914677 0.04665 821568 19328153 0.04251 873149 19917270 0.04384 0.246694 0.049339 22916217 1130663 18316 1148979 1410422 X 18316 18316 18316 14496 14000 28496 X 70 10110 10110 false false false false false false false true true ND true false false false false true WWW.LEACHFOUNDATION.ORG TAMI HELMERS 7012550479 1720 BURNT BOAT ROAD BISMARCK ND 58501 false false false false false false false false false false false false false false false false false false false false false false WILLIAM L DANIEL 304 E ROSSER AVE SUITE 200 BISMARCK ND 58501 President 3.00 5000 BRIAN R BJELLA 1050 BOYLAN BOZEMAN MT 59715 Director 3.00 4500 TODD STEINWAND PO BOX 5509 BISMARCK ND 58506 Vice President 3.00 5000 DON CLEMENT 1526 GALLEON PL BISMARCK ND 58504 Director 2.00 4500 JOHN T ROSWICK PO BOX 761 BISMARCK ND 58502 Secretary 2.00 5000 PAUL SCHLEISMAN 12600 MARION LANE WEST 103 MINNETONKA MN 55305 Director 2.00 4500 DAVID L GOODIN 1200 W CENTURY AVE BISMARCK ND 58506 Director 2.00 4500 NONE US BANK NATIONAL ASSN TRUSTEE 800 NICOLLET MALL MINNEAPOLIS MN 55402 INVESTMENT ADVISOR 143280 22430131 54569 780495 23265195 0 23265195 348978 22916217 1145811 1145811 18316 18316 1127495 1127495 1127495 1410422 1410422 18316 1392106 1127495 130247 1410422 130247 0 1127495 152680 152680 0 152680 152680 THE TOM AND FRANCES LEACH FOUNDATIO 1720 BURNT BOAT DRIVE STE 206 BISMARCK ND 58501 7012550479 APPLICANTS SUBMIT LETTER PROPOSALS INDICATING FUND UTILIZATION IF GRANTED. THE LEACH FOUNDATION PROVIDES GRANT APPLICATION FORMS PRESCRIBED BY THE IRS. JUNE 30 GRANTS ARE GIVEN ONLY TO ORGANIZATIONS WITH 501(C)(3) STATUS. PREFERENCE IS GIVEN TO ORGANIZATIONS IN THE UPPER MIDWEST. ABUSED ADULT RESOURCE CENTER PO BOX 5003 BISMARCK ND 58501 NONE PC OPERATIONAL COSTS OF 2 SHELTERS AND PAYROLL FOR PROFESSIONAL STAFF TO SUPPORT WOMEN/FAMILIES OF DOMESTIC VIOLENCE/SEXUAL ASSAULT/ 20000 BISMARCK-MANDAN MENTOR SQUAD 600 SOUTH 2ND STREET SUITE 8 BISMARCK ND 58504 NONE PC MENTOR MATCH PROGRAM WILL PLACE CHILDREN AT-RISK FROM SINGLE PARENT HOMES WITH SCREENED CARING ADULT VOLUNTEERS. VOLUNTEERS ARE PROFESSIONALLY- SUPPORTED ROLE MODELS FOR 50 CHILDREN AT-RISK. ALSO SUPPORT SCHOOL-BASED PROGRAMS IN COOPERATION WITH AFTER-SCHOOL PROGRAMS. 5000 BISMARCK-MANDAN CIVIC CHORUS PO BOX 2566 BISMARCK ND 58502 NONE PC UNDERWITE SALARY OF DIRECTOR FOR THREE SEASONAL PERFORMANCES. 3500 BISMARCK-MANDAN ORCHESTRAL ASSOCIAT PO BOX 2031 BISMARCK ND 58502 NONE PC SUPPORT THE 2019-2020 SEASON WHICH INCLUDES SIX SUBSCRIPTION CONCERTS, 2 HOLIDAY PERFORMANCES, AND THE YOUNG ARTIST COMPETITION WINNERS. 10000 BISMARCK ART GALLERIES ASSOCIATION 422 EAST FRONT AVENUE BISMARCK ND 58504 NONE PC SPONSORSHIP OF EXHIBITS, PROFESSIONAL ART WORKSHOPS, AND STUDENT EXHIBITS FOR BISMARCK-MANDAN AND RURAL PUBLIC AND PRIVATE SCHOOLS. 4000 BISMARCK MEALS ON WHEELS INC PO BOX 2132 BISMARCK ND 58502 NONE PC FUNDS COVER A PART-COORDINATOR AND UNDERWRITE THE SUBSIDIES OF MEALS. THEY SERVE ANYONE IN NEED. PROVIDE MEALS 5 DAYS A WEEK FOR ELDERLY OR HANDICAPPED PERSONS. 10000 BISMARCK STATE COLLEGE FOUNDATION PO BOX 5587 BISMARCK ND 58502 NONE PC TOM AND FRANCES LEACH MEMORIAL MUSIC SCHOLARSHIP AWARDED FOR OUTSTANDING STUDENT PARTICIPATION, PERFORMANCE, AND DEVELOPMENT OF MUSIC EDUCATION. 5000 BOY SCOUTS OF AMERICA NORTHERN LIGH 3320 HAMILTON ST 1 BISMARCK ND 58501 NONE PC BISMARCK COUNCIL SERVICE CENTER SERVES NEEDS OF LOCAL SCOUT PROGRAMS IN BISMARCK - MANDAN AND SURROUNDING AREA. 7500 CENTRAL DAKOTA CHILDREN'S CHOIR 1810 SCHAFER ST STE 4 BISMARCK ND 58501 NONE PC ELEMENTARY CONCERT SERIES FOR 2ND & 3RD GRADE STUDENTS IN BURLEIGH & MORTON COUNTIES. SUPPORT COST OF NEW OFFICE/REHEARSAL SPACE. 2500 CENTRAL DAKOTA HUMANE SOCIETY 2090 37TH ST N MANDAN ND 58554 NONE PC SUPPORT ONGOING FACILITY UPGRADES, SPECIFICALLY PARKING LOT AND SEPTIC SYSTEM IMPROVEMENTS. 6800 CHARLES HALL FOUNDATION PO BOX 1995 BISMARCK ND 58502 NONE PC SUPPORT UPGRADE OF COMPUTERS AND TECHNOLOGY. 25000 DAKOTA STAGE LIMITED 412 E MAIN ST BISMARCK ND 58501 NONE PC SUPPORT PROJECT TO ENGAGE STUDENTS IN THE ARTISTIC PROCESS. DESIGNED TO SERVE THE UNDERSERVED, UNDERFUNDED, AND LOWER PERFORMING SCHOOLS IN THE BISMARC/MANDAN AREA AND WILL ALSO SERVE FAMILIES WHO LACK THE FINANCIAL MEANS TO PARTICIPATE IN OTHER ARTISTIC PROGRAMS. 4200 FELLOWSHIP OF CHRISTIAN ATHLETES PO BOX 961 BISMARCK ND 58502 NONE PC MINISTRY WORK AND CAMP SCHOLARSHIPS FOR ND FCA CAMPERS. INCLUDES TRAINING FOR COACHES WHO ARE SPIRITUAL GUIDES AND ROLE MODELS FOR YOUNG ATHLETES. 10000 GATEWAY TO SCIENCE CENTER INC 1810 SCHAFER ST STE 1 BISMARCK ND 58501 NONE PC WORK MENTORSHIP PROGRAM - CENTER PROVIDES HANDS-ON SCIENCE EDUCATION PRESENTED TO PUBLIC BY HIGH SCHOOL AND COLLEGE STUDENTS WHO SHARE INTERACTIVE EXHIBITS AND DISPLAYS. STUDENTS IN THE PROGRAM RECEIVE PART-TIME WORKING OPPORTUNITIES TO LEARN BASIC WORK SKILLS FROM TRAINED STAFF MEMBERS. 5000 GIRL SCOUTSDAKOTA HORIZONS - ND 1421 S 12TH ST BISMARCK ND 58504 NONE PC SUPPORT EDUCATIONAL PROGRAMS FOR GIRLS BASED ON THE GIRL SCOUT CURRICULUM. PROVIDE DOLLARS TO SUPPORT THE PROJECT AND ALLOW GIRLS FROM LOW INCOME FAMILIES IN RURUAL AREAS TO PARTICIPATE. 7500 UNIVERSITY OF JAMESTOWN 6000 COLLEGE LANE JAMESTOWN ND 58405 NONE PC CONTINUED SUPPORT OF EXISTING LEACH ENDOWMENT SCHOLARSHIP FUND WITH CASH AWARDS MADE ON ANNUAL BASIS FOR ARTS, HUMANITIES, OR NURSING STUDENTS. 5000 MORTON COUNTY COUNCIL ON AGING PO BOX 267 MANDAN ND 58554 NONE PC SUPPORT CONGREGATE MEALS TO KEEP SENIORS IN GOOD HEALTH AND PROVIDE SOCIAL ACTIVITIES. 10000 MISSOURI SLOPE AREAWIDE UNITED WAY PO BOX 2111 BISMARCK ND 58502 NONE PC SUPPORT FOR THE KIDS BACKPACK PROGRAM WHICH PROVIDES AT-RISK SCHOOL AGE YOUTH WITH FOOD FOR TIMES WHEN THEY ARE NOT AT SCHOOL. ADDITIONAL FUNDING TO PROVIDE FUNDS FOR THE DOLLY PARTON IMAGINATION LIBRARY. 10000 ND FFA FOUNDATION INC 309 NORTH MANDAN STREET BISMARCK ND 58501 NONE PC FFA LEADERSHIP DEVELOPMENT CONFERENCE FOR "GREENHANDS" - A MOTIVATIONAL AND LEADERSHIP PROGRAM FOR 1ST YEAR FFA MEMBERS STRESSING LEADERSHIP - CITIZENSHIP DEVELOPMENT, GOAL SETTING, DEALING WITH PEER PRESSURE, PERSONAL VALUES, AND CAREERS. 6000 PRIDE INDUSTRIES INC PO BOX 4086 BISMARCK ND 58502 NONE PC SPONSOR CELEBRATION OF TREES FUNDRAISER TO COVER SPECIAL NEEDS OR ITEMS AND EVENTS THAT ARE NOT FUNDED BY STATE FOR STRUGGLING YOUTH/ADULTS DURING THE HOLIDAYS. 3000 SALVATION ARMY OF BISMARCK MANDAN 601 S WASHINGTON BISMARCK ND 58504 NONE PC GENERAL OPERATION OF THE AFTER-SCHOOL PROGRAM AT THE COMMUNITY CENTER WITH GYM ACTIVITIES, TUTORING, COMPUTER LAB AND OTHER SERVICES WHICH MAY NOT BE AVAILABLE TO PARTICIPANTS BASED ON ECONOMIC RESTRAINTS. 12000 THEO ART SCHOOL OF BISMARCK 1810 SCHAFER ST STE 5 BISMARCK ND 58501 NONE PC PROVIDE SCHOLARSHIPS AND FREE CLASSES AND ART SUPPLIES TO STUDENTS REGARDLESS OF AGE, DISABILITY, OR FINANCIAL STATUS. 3000 VOLUNTEER CAREGIVER EXCHANGE 600 S 2ND ST STE 8 BISMARCK ND 58504 NONE PC FUNDING TO SUPPORT THE HEALTH AND WELLNES OF THE ELDERLY INCLUDING TRASPORTATION TO MEDICAL APPOINTMENTS, GROCERY ASSISTANCE AND SMALL HOUSEHOLD TASKS TO ALLOW ELDERLY TO STAY IN THEIR HOMES. 10000 YOUNG LIFE-BISMARCK 917 1/2 N 11TH STREET BISMARCK ND 58501 NONE PC GENERAL OPERATING BUDGET FOR YOUTH MINISTRY PROGRAMS. TRAIN STAFF AND VOLUNTEER LEADERS TO BE POSITIVE MENTORS AND ROLE MODELS. 25000 CHILD'S HOPE LEARNING CENTER INC 2921 N 19TH STREET BISMARCK ND 58501 NONE PC SUPPORT TRAINING FOR STAFF. THE CENTER SERVES CHILDRENT CHILDREN 0-12 WITH MULTIPLE MENTAL OR PHYSICAL CHALLENGES, CHILDREN CONSIDERED AS AT-RISK ALONG WITH THEIR SIBLINGS. 15000 MAKE A WISH OF NORTH DAKOTA 1102 43RD ST SW STE 3 FARGO ND 58103 NONE PC ADOPT A WISH PROGRAM - GRANT ONE CHILD'S WISH IN ND; ORGANIZATION GRANTS WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS GIVING THEM HOPE AND JOY. 5000 TURTLE MOUNTAIN COMMUNITY COLLEGE PO BOX 340 BELCOURT ND 58316 NONE PC STUDENT SCHOLARSHIP FOR STUDENTS IN NEED OF FINANCIAL ASSISTANCE. 5000 UNIV OF ND COMMUNICATIONS 221 CENTENNIAL DRIVE STOP 7169 GRAND FORKS ND 58502 NONE GOVT FRANCES LEACH AND BLANCHE LYNCH MEMORIAL SCHOLARSHIP - AWARDED TO STUDENTS OF MERIT STUDYING IN THE FIELD OF COMMUNICATION AT UND. 5000 UNIVERSITY OF JAMESTOWN 6000 COLLEGE LANE JAMESTOWN ND 58405 NONE PC SUPPORT PURCHASE OF A CNC MACHINE FOR THE MECHANICAL ENGINEERING PROGRAM. 15000 FARM RESCUE PO BOX 1100 JAMESTOWN ND 58402 NONE PC FUNDING TO OFFSET OPERATIONAL COSTS ASSOCIATED WITH VOLUNTEER WORK FORCE AS THEY ASSIST FAMILIES OUTSIDE THEIR HOME AREAS. PROVIDE PLANTING, HARVESTING, AND HAYING ASSISTANCE TO FARM FAMILIES THAT HAVE EXPERIENCED A MAJOR INJURY, ILLNESS OR NATURAL DISASTER. 5000 SCOTTISH RITE SPEECH THERAPY CENTER 1009 BASIN AVE BISMARCK ND 58504 NONE PC SUPPORT FREE HEARING AND SPEECH SERVICES FOR CHILDREN IN WESTERN NORTH DAKOTA AND ALSO PROVIDES ONLINE THERAPY. 6000 ND REGIONAL TEEN CHALLENGE 1406 2ND ST NW MANDAN ND 58554 NONE PC SUPPORT WORK THERAPY/VOCATIONAL TRAINING PROGRAM TO AID INDIVIDUALS RECOVERING FROM ADDICTION TO SUCCESSFULLY RE-ENTER THE WORKPLACE. 5000 SLEEPY HOLLOW SUMMER THEATER PO BOX 675 BISMARCK ND 58502 NONE PC SUPPORT COVERING OF THE STAGE TO PROVIDE PROTECTION FROM THE WEATHER, OFFER PERMANENT LIGHTING AND BACKDROP OPPORTUNITIES AND SECURITY. 10000 SPECIAL OLYMPICS ND 2616 S 26TH ST GRAND FORKS ND 58201 NONE PC OFFSET TRAVEL COSTS FOR THE PARTICIPANTS WHO TRAVEL TO BISMARCK-MANDAN FOR ONE OF THE STATE EVENTS. 4000 BISMARCK-MANDAN CHAMBER FDN-BELLE M 1640 BURNT BOAT DR BISMARCK ND 58503 NONE PC SUPPORT FOR UPDATES TO THE BELLE MEHUS AUDITORIUM INCLUDING SOUND AND LIGHT SYSTEMS. 40000 BISMARCK REC COUNCIL 400 EAST FRONT AVENUE BISMARCK ND 58504 NONE PC DEVELOPMENT OF 4 ADDITIONAL FAST PITCH SOFTBALL FIELDS IN COTTONWOOD PARK. 1ST OF 2 PMTS. 25000 THEODORE ROOSEVELT MEDORA FDN PO BOX 1696 BISMARCK ND 58502 NONE PC SUPPORT MORE FREE ACTIVITIES FOR KIDS IN MEDORA WITH CONSTRUCTION OF POINT TO POINT SPLASH DECK. 75000 MISSOURI VALLEY FAMILY YMCA 1608 N WASHINGTON ST BISMARCK ND 58501 NONE PC SUPPORT RENOVATIONS OF THE POOL AT THE BISMARCK YMCA FACILTY. 50000 UNITED TRIBES TECHNICAL COLLEGE 3315 UNIVERSITY DRIVE BISMARCK ND 58504 NONE PF SUPPORT FOR MAKING SCHOLARSHIP PROGRAM AT THE COLLEGE. 5000 UNIVERSITY OF MARY 7500 UNIVERSITY DRIVE BISMARCK ND 58504 NONE PC CONSTRUCTION OF A NEW STUDENT LIVING AREA. 5H PAYMENT ON 10 YEAR PLEDGE. 160000 MINOT STATE UNIVERSITY DIV OF SPEC 500 UNIVERSITY AVE W MINOT ND 58701 NONE PC SUPPORT FRANCES V. LEACH SCHOLARSHIP FOR A STUDENT PURSUING A DEGREE IN SPECIAL EDUCATION. 2500 INTERNATIONAL MUSIC CAMP 111 11TH AVE SW SUITE 3 MINOT ND 58701 NONE PC FUND SCHOLARSHIPS FOR SUMMER CAMPERS AT THE INTERNATIONAL MUSIC CAMP AT THE PEACE GARDENS. 5000 HEARTVIEW FOUNDATION 101 E BROADWAY BISMARCK ND 58503 NONE PC SUPPORT RENOVATION TO OFFER ADDITIONAL TREATMENT BEDS AND APARTMENTS. 1ST PLEDGE PAYMENT. 50000 AID INC 314 W MAIN ST MANDAN ND 58554 NONE PC SUPPORT FOR FOOD, TRANSPORTATION, RENT, AND COUNSELING SERVICES FOR THOSE WORKING TO HELP THEMSELVES. 5000 BURLEIGH CO COUNCIL ON AGING 315 N 20TH ST BISMARCK ND 58501 NONE PC SUPPORT PURCHASE OF KITCHEN APPLIANCES FOR THE ORGANIZATION WHICH PROVIDES NUTRITION AND HEALTH SERVICES, AND RECREATIONAL ACTIVITIES FOR SENIORS. 10000 BISMARCK LIBRARY FOUNDATION INC 515 N 5TH ST BISMARCK ND 58501 NONE PC Children AND Teen Summer Reading Program 3000 TRACY'S SANCTUARY HOUSE 908 N 8TH ST BISMARCK ND 58501 NONE PC OPERATIONAL COSTS FOR THE OUTREACH PROGRAM FOR ONE YEAR. THEY PROVIDE SERVICES TO FAMILIES IN TRAUMATIC MEDICAL SITUATIONS. 5000 ANNE CARLSEN CENTER 701 3RD ST NW JAMESTOWN ND 58402 NONE PC SUPPORT UPGRADES, CONSTRUCTION AND REPURPOSING FACILITY IN JAMESTOWN. 2ND PAYMENT ON 5 YEAR PLEDGE. 150000 GREAT PLAINS FOOD BANK 721 MEMORIAL HWY BISMARCK ND 58504 NONE PC SUPPORT FOR 7,500 SQ FT REGIONAL SERVICE CENTER IN BISMARCK-MANDAN TO EXPAND THE FOOD BANK IN BISMARCK. 2ND OF 5 PLEDGE PAYMENTS. 60000 HOME ON THE RANGE 1635 I-94 SENTINEL BUTTE ND 58654 NONE PC FUNDING FOR RENOVATION OF ONE WING OF THE BOY'S DORMITORY. HOME ON THE RANGE PROVIDES A THERAPEUTIC ENVIRONMENT FOR BOYS AND GIRLS WITH THE GOAL TO TEACH VALUABLE LIFE SKILLS TO YOUTH AND FAMILIES. 2ND OF 5 PLEDGE PAYMENTS. 60000 MISSOURI SLOPE AREAWIDE UW EMERHOME PO BOX 2111 BISMARCK ND 58502 NONE PC PROVIDE FUNDING FOR AN EMERGENCY HOMELESS SHELTER IN BISMARCK-MANDAN. 100000 SOUP CAFE PO BOX 8 BISMARCK ND 58502 NONE PC SUPPORT RENOVATION OF A BUILDING IN BISMARCK TO HOUSE A MEAL SERVICE FOR HOMELESS AND LOW INCOME INDIVIDUALS AND FAMILIES. 2ND PMT ON 5 YEAR PLEDGE 120000 JUNIOR ACHIEVEMENT PO BOX 388 BISMARCK ND 58502 PC SUPPORT JUNIOR ACHIEVEMENT PROGRAMMING AT BISMARCK-MANDAN SCHOOLS. FUNDS WILL SUPPORT 6 ADDITIONAL ELEMENTARY CLASSROOM PROGRAMS AND 1 NEW ADDITIONAL HIGH SCHOOL PROGRAM. 5000 MINOT STATE UNIVERSITY MUSIC DIVISI 500 W UNIVERSITY AVE MINOT ND 58707 SUPPORT A MUSIC SCHOLARSHIP 2500 CAPITAL CITY YOUNG GUNS 3109 CLAIRMONT ROAD BISMARCK ND 58503 NOE PC SUPPORT BUILDING NEW TRAP SHOOTING FIELDS FOR YOUTH IN THE TRAP SHOOT PROGRAM. 25000 DUCKS UNLIMITED ONE WATERFOWL WAY MEMPHIS TN 38120 NONE PC SUPPORT CREATION OF A 120-ACRE PARK IN NORTHWEST BISMARCK. 1ST PLEDGE PAYMENT. 20000 NATIVE AMERICAN DEVELOPMENT CENTER 209 N 24TH ST STE A BISMARCK ND 58501 NONE PC SUPPORT "GOOD RELATIVE" MENTOR PROJECT TO PROVIDE MENTORING SERVICES TO NATIVE AMERICAN YOUTH, ADULTS, AND FAMILIES AFFECTED BY TRAUMATIC LIVED EXPERIENCES. 5000 PATH INC 600 S 2ND ST 220 BISMARCK ND 58504 NONE PC SUPPORT TRAINING FOR FOSTER HOMES AND MEETING NEEDS OF CHILDREN IN FOSTER CARE. 5000 VALLEY CITY STATE UNIVERSITY 101 COLLEGE ST SW VALLEY CITY ND 58072 NONE PC SUPPORT SCHOLARSHIP PROGRAM FOR FRESHMAN STUDENTS 5000 BISMARCK LIBRARY FOUNDATION 515 N 5TH ST BISMARCK ND 58501 NONE SUPPORT PURCHASE OF A NEW BURLEIGH COUNTY BOOKMOBILE. 25000 1303000 HEARTVIEW FOUNDATION 101 E BROADWAY AVE BISMARCK ND 58501 NONE PC 5 YEAR PLEDGE OF $250,000 TO SUPPORT RENOVATION TO OFFER ADDITIONAL TREATMENT BEDS AND APARTMENTS. $200,000 BALANCE AT 12/31/19. 200000 UNIVERSITY OF MARY 7500 UNIVERSITY DRIVE BISMARCK ND 58504 PC CONSTRUCTION OF A NEW STUDENT LIVING AREA. PAYMENTS THRU 2024. REMAINING BALANCE ON PLEDGE IS $320,000 AT 12/31/19. 320000 GATEWAY TO SCIENCE CENTER INC 1810 SCHAFER ST STE 1 BISMARCK ND 58501 PC 5 YEAR PLEDGE TO CAPITAL CAMPAIGN FOR CONSTRUCTIN OF NEW FACILITY. $400,000 BALANCE AT 12/31/19. 400000 MISSOURI SLOPE AREAWIDE UNITY WAY PO BOX 2111 BISMARCK ND 58502 NONE PC 5 YEAR PLEDGE OF $500,000 SUPPORTING PURCHASE OF A PERMANENT EMERGENCY HOMELESS SHELTER "CENTER FOR OPPORTUNITY" LOCATED IN BISMARCK. BALANCE OF $400,000 AT 12/31/19. 400000 DUCKS UNLIMITED ONE WATERFOWL WAY MEMPHIS TN 38120 NONE PC $100,000 5 YEAR PLEDGE TO SUPPORT CREATION OF A 120-ACRE PARK IN NORTHWEST BISMARCK FEATURING WETLANDS, GRASSLANDS, WALKING TRAILS, MOUNTAIN BIKE TRAILS, AND EDUCATION AREAS FOR STUDENTS TO STUDY HABITAT CONSERVATION. $80,000 PLEDGE BALANCE AT 12/31/19. 80000 1400000 14 15 14 495758 16 121658 18 650379 NON-TAXABLE INVEST DISTR 14 210111 THOMAS W. LEACH TRUST 15 788539 2266460 2266460 false false false false false false false false false false ACCOUNTING FEES 8720 1744 0 6976 HP COMPUTER 2014-10-09 744 615 SL 0.1750 129 CANON SCANNER 2015-01-14 478 336 SL 0.2000 96 COMPUTER & SERVER 2017-12-18 2215 498 SL 0.2000 443 ADD LABOR - 2017 COMPUTER 2018-03-22 1000 125 SL 0.2500 250 FIXED INCOME HELD AT US BANK 5033698 5129299 EQUITIES HELD AT US BANK 7711123 9785431 EQUITY FUNDS-M&P CUSTODY ACCT 5313964 6804732 OIL & GAS PROPERTIES AT COST 100206 504115 REAL ESTATE INV HELD AT US BANK AT COST 1228199 1381199 REAL ESTATE-M&P CUSTODY ACCT AT COST 99183 103711 Furniture and Fixtures 15556 13611 1945 2600 Improvements 3228 3228 DEPOSIT - KOPP PROPERTY 100 100 100 INSURANCE 5655 1036 4618 Rental Expenses 14994 14994 NON-TAXABLE INVEST DISTR 210111 210111 THOMAS W. LEACH TRUST 788539 788539 788539 PAYROLL LIABILITIES 1018 1008 INVESTMENT MANAGEMENT FEES 189530 189530 0 0 LEGAL FEES 2800 2800 0 0 FOREIGN TAXES 6616 6616 PAYROLL TAXES 2567 514 2053 TAX ON INVESTMENT INCOME 14729