FARGO-MOORHEAD AREA FOUNDATION CORPORATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FARGO-MOORHEAD AREA FOUNDATION CORPORATION (EIN 45-6010377)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-30
IRS object ID
202033049349301968
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-10-30T16:08:43-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450334950PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIDMER ROEL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14334 18TH AVE S SUITE 101AddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP581037414ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN456010377EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FARGO-MOORHEAD AREA FOUNDATIONBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFARGBusinessNameControlTxt
Phone7012340756PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1409 7TH ST SAddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY BEATONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7012340756PhoneNum
Signature2020-10-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACEE S BUETHNER CPAPreparerPersonNm
PTINP01292877PTIN
Phone7012376022PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.147.169.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-19IPDt
IP Tm17:06:17IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC6AC86235E6DEDD3FF134D5A624A6617A97E2F82AtSubmissionCreationDeviceId
At Submission Filing Device Id03CD058745A6B6326205F1D3A6362DCFD501D492AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIMOTHY BEATONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1409 7TH ST SAddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$59,632,128GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AREAFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateNDLegalDomicileStateCd
Activity Or MissionTO 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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers31TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,188,589PYContributionsGrantsAmt
CY Contributions Grants$15,738,635CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,514,210PYInvestmentIncomeAmt
CY Investment Income$4,879,855CYInvestmentIncomeAmt
PY Other Revenue$247,832PYOtherRevenueAmt
CY Other Revenue$182,623CYOtherRevenueAmt
PY Total Revenue$10,950,631PYTotalRevenueAmt
CY Total Revenue$20,801,113CYTotalRevenueAmt
PY Grants And Similar Paid$2,331,604PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,496,992CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$580,811PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$638,923CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$110,251CYTotalFundraisingExpenseAmt
PY Other Expenses$1,124,858PYOtherExpensesAmt
CY Other Expenses$945,690CYOtherExpensesAmt
PY Total Expenses$4,037,273PYTotalExpensesAmt
CY Total Expenses$7,081,605CYTotalExpensesAmt
PY Revenues Less Expenses$6,913,358PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,719,508CYRevenuesLessExpensesAmt
Total Assets BOY$75,555,744TotalAssetsBOYAmt
Total Assets EOY$98,248,072TotalAssetsEOYAmt
Total Liabilities BOY$1,203,126TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,691,803TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$74,352,618NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$96,556,269NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,438,645ExpenseAmt
Grant$5,496,992GrantAmt
DescTHE 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 - 20.9%; BASIC HUMAN NEEDS - 16.7%; ART - 2.1%; EDUCATION - 60.3%. THESE GRANTS AND SCHOLARSHIPS WERE MADE POSSIBLE FROM THE FOLLOWING TYPES OF FUNDS: DONOR ADVISED - 49.6%, DESIGNATED - 25.2%, FIELD OF INTEREST - 7.7%, AGENCY 1.1%, SCHOLARSHIP - 9.8%, AND UNRESTRICTED - 6.6%.Desc
Total Program Service Expenses$6,438,645TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7012340756PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1409 7TH ST SAddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtInstitutional TrusteeInstitutionalTrusteeIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
LISA BODE
IMMEDIATE PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
MARILYN GUY
CHAIR3.00Yes (X)Yes (X)$0$0$0
MORRIE LANNING
DIRECTOR1.00Yes (X)$0$0$0
DORWIN MARQUARDT
TREASURER2.00Yes (X)Yes (X)$0$0$0
DON HAUGEN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
APRIL WALKER
DIRECTOR1.00Yes (X)$0$0$0
JOHN STERN
DIRECTOR1.00Yes (X)$0$0$0
LOUISE DARDIS
SECRETARY2.00Yes (X)$0$0$0
JOEL JORGENSON
DIRECTOR1.00Yes (X)$0$0$0
LISA BORGEN
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW MOHR
DIRECTOR1.00Yes (X)$0$0$0
SANDY KORBEL
TRUSTEE REPRESENTATIVE1.00Yes (X)$0$0$0
WHITNEY IRISH
DIRECTOR1.00Yes (X)$0$0$0
BANK OF THE WEST
INSTITUTIONAL TRUSTEE0.00$0$0$0Yes (X)
WELLS FARGO
INSTITUTIONAL TRUSTEE0.00$0$0$0Yes (X)
BELL STATE BANK & TRUST
INSTITUTIONAL TRUSTEE0.00$0$0$0Yes (X)
BREMER
INSTITUTIONAL TRUSTEE0.00$0$0$0Yes (X)
HEARTLAND TRUST
INSTITUTIONAL TRUSTEE0.00$0$0$0Yes (X)
ALERUS
INSTITUTIONAL TRUSTEE0.00$0$0$0Yes (X)
US BANK
INSTITUTIONAL TRUSTEE0.00$0$0$0Yes (X)
TIMOTHY BEATON
EXECUTIVE DIRECTOR40.00Yes (X)$141,308$0$8,0470.75
FieldValueIRS element (for citing)
Total Reportable Comp From Org$141,308TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,047TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$15,738,635AllOtherContributionsAmt
Noncash Contributions$3,204,786NoncashContributionsAmt
Total Contributions$15,738,635TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,931,786TotalRevenueColumnAmt
Exclusion$1,931,786ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$182,623TotalRevenueColumnAmt
Exclusion$182,623ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$41,779,084SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$38,831,015SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,948,069SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,948,069TotalRevenueColumnAmt
Exclusion$2,948,069ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,801,113TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,062,478ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,216,176TotalAmt
Program Services$5,216,176ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$280,816TotalAmt
Program Services$280,816ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$149,354TotalAmt
Program Services$33,209ProgramServicesAmt
Management And General$97,727ManagementAndGeneralAmt
Fundraising$18,418FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$333,505TotalAmt
Program Services$74,155ProgramServicesAmt
Management And General$218,223ManagementAndGeneralAmt
Fundraising$41,127FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,662TotalAmt
Program Services$4,594ProgramServicesAmt
Management And General$13,520ManagementAndGeneralAmt
Fundraising$2,548FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$102,216TotalAmt
Program Services$22,728ProgramServicesAmt
Management And General$66,883ManagementAndGeneralAmt
Fundraising$12,605FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,186TotalAmt
Program Services$7,379ProgramServicesAmt
Management And General$21,715ManagementAndGeneralAmt
Fundraising$4,092FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,206TotalAmt
Management And General$2,206ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,150TotalAmt
Program Services$10,521ProgramServicesAmt
Management And General$12,129ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$482,505TotalAmt
Program Services$482,505ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,705TotalAmt
Program Services$2,271ProgramServicesAmt
Management And General$3,430ManagementAndGeneralAmt
Fundraising$15,004FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,099TotalAmt
Program Services$50,752ProgramServicesAmt
Management And General$16,347ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$39,109TotalAmt
Program Services$29,332ProgramServicesAmt
Management And General$9,777ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,453TotalAmt
Program Services$3,340ProgramServicesAmt
Management And General$1,113ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$38,207TotalAmt
Program Services$20,224ProgramServicesAmt
Management And General$8,431ManagementAndGeneralAmt
Fundraising$9,552FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$68,667TotalAmt
Program Services$51,500ProgramServicesAmt
Management And General$17,167ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,467TotalAmt
Program Services$8,600ProgramServicesAmt
Management And General$2,867ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISC INVESTMENT EXPENSE$137,142$137,142
MISCELLANEOUS$41,173$41,173
DEVEOPMENT$6,405$6,405
NONPROFIT ACTIVITIES$3,402$3,402

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,081,605TotalAmt
Program Services$6,438,645ProgramServicesAmt
Management And General$532,708ManagementAndGeneralAmt
Fundraising$110,251FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,634,186BOYAmt
EOY$17,144,012EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,176,535BOYAmt
EOY$1,883,692EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$913,330LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$280,122LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$669,221BOYAmt
EOY$633,208EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$67,276,485BOYAmt
EOY$76,258,441EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$998,801BOYAmt
EOY$975,804EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$7,223BOYAmt
EOY$239EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$793,291BOYAmt
EOY$1,352,676EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,555,744BOYAmt
EOY$98,248,072EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,267BOYAmt
EOY$8,418EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$29,517BOYAmt
EOY$106,244EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,160,342BOYAmt
EOY$1,577,141EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,203,126BOYAmt
EOY$1,691,803EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$71,540,758BOYAmt
EOY$93,636,016EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,811,860BOYAmt
EOY$2,920,253EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$74,352,618BOYAmt
EOY$96,556,269EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,555,744BOYAmt
EOY$98,248,072EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,719,508ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,495,693NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$11,550DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,180,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,427,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,254,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,188,589CurrentTaxYearMinus1YearAmt
Current Tax Year$15,738,635CurrentTaxYearAmt
Total$30,790,384TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,180,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,427,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,254,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,188,589CurrentTaxYearMinus1YearAmt
Current Tax Year$15,738,635CurrentTaxYearAmt
Total$30,790,384TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$30,790,384PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,090,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,080,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,591,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,859,759CurrentTaxYearMinus1YearAmt
Current Tax Year$2,114,409CurrentTaxYearAmt
Total$9,736,512TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$8,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,918CurrentTaxYearMinus1YearAmt
Total$66,234TotalAmt
FieldValueIRS element (for citing)
Total Support$40,593,130TotalSupportAmt
Gross Receipts Rltd Activities$20,147GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75850PublicSupportCY170Pct
Public Support PY1700.59130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held118DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$14,404,518DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$4,101,588DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$47,879,508DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,540,756BeginningYearBalanceAmt
Contributions$14,599,103ContributionsAmt
Investment Earnings Or Losses$14,068,998InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,983,726GrantsOrScholarshipsAmt
Other Expenditures$118,165OtherExpendituresAmt
Administrative Expenses$470,950AdministrativeExpensesAmt
End Year Balance$93,636,016EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,448,354BeginningYearBalanceAmt
Contributions$3,675,622ContributionsAmt
Investment Earnings Or Losses-$3,779,390InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,238,508GrantsOrScholarshipsAmt
Other Expenditures$124,565OtherExpendituresAmt
Administrative Expenses$440,757AdministrativeExpensesAmt
End Year Balance$71,540,756EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$65,851,711BeginningYearBalanceAmt
Contributions$3,062,843ContributionsAmt
Investment Earnings Or Losses$10,090,276InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,689,224GrantsOrScholarshipsAmt
Other Expenditures$34,057OtherExpendituresAmt
Administrative Expenses$833,195AdministrativeExpensesAmt
End Year Balance$75,448,354EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,171,112BeginningYearBalanceAmt
Contributions$3,334,981ContributionsAmt
Investment Earnings Or Losses$2,638,780InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,490,279GrantsOrScholarshipsAmt
Other Expenditures$37,226OtherExpendituresAmt
Administrative Expenses$765,657AdministrativeExpensesAmt
End Year Balance$65,851,711EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$64,348,219BeginningYearBalanceAmt
Contributions$2,100,462ContributionsAmt
Investment Earnings Or Losses-$639,952InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,847,269GrantsOrScholarshipsAmt
Other Expenditures$73,090OtherExpendituresAmt
Administrative Expenses$717,258AdministrativeExpensesAmt
End Year Balance$63,171,112EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$103,713OtherCostOrOtherBasisAmt
Book Value$103,713BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$481,486OtherCostOrOtherBasisAmt
Depreciation$106,748DepreciationAmt
Book Value$374,738BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$156,751OtherCostOrOtherBasisAmt
Depreciation$117,133DepreciationAmt
Book Value$39,618BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$171,380OtherCostOrOtherBasisAmt
Depreciation$56,241DepreciationAmt
Book Value$115,139BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$633,208TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
FUNDS HELD AS AGENCY ENDOWMENTS$1,084,594
CHARITABLE REMAINDER TRUSTS$491,514
OTHER CURRENT LIABILITIES$1,034
FieldValueIRS element (for citing)
Total Liability$1,577,141TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2019 AND 2018, 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (144 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
4 LUV OF DOG RESCUE
PO BOX 9283FARGOND58106392075804501(C)(3)$5,650GIVING HEARTS DAY-$3000 SNIP PROGRAM-$1000 VET EXPENSES-$1650
AFRICAN SOUL AMERICAN HEART
300 NP AVENUE SUITE 308FARGOND58102262221116501(C)(3)$21,680GENERAL OPERATING SUPPORT
ANNE CARLSEN CENTER - JAMESTOWN-
301 7TH AVE NWJAMESTOWNND584012971870694180501(C)(3)$15,893ANNUAL DESIGNATED DISTRIBUTION-$5087.25 GENERAL SUPPORT-$10805.30
APACHE COUNTY FRIENDS OF CASA
470 S MOUNTAIN AVENUE STE 101SPRINGERVILLEAZ85938812747876501(C)(3)$5,000GRANT GIVEN IN MEMORY OF PEGGY KIMBALL
APPLE TREE DENTAL
520 MAIN STREETHAWLEYMN56549363411437501(C)(3)$5,440EXPANDED RURAL DENTAL CARE IN NW MN
ARIZONA GOLDEN RESCUE
5350 W BELL ROAD C122-158GLENDALEAZ85308264433734501(C)(3)$5,000GENERAL SUPPORT
ARIZONA HUMANE SOCIETY
1521 DOBBINS ROADPHOENIXAZ85041860135567501(C)(3)$50,000GENERAL FUNDING
ASU FOUNDATION FOE A NEW AMERICAN UNIVERSITY
PO BOX 2260TEMPEAZ852802260866051042501(C)(3)$10,000ARIZONA PBS
BARNESVILLE AMBULANCE
PO BOX 550BARNESVILLEMN56514416004957$8,993LUCAS 3
BIG BROTHERS BIG SISTERS OF CENTRAL AZ
4745 N 7TH ST STE 210PHOENIXAZ85014860205254501(C)(3)$10,000GENERAL FUNDING
BIO GIRLS
4151 38TH ST SFARGOND58104810792142501(C)(3)$5,000GIRLS PROGRAM DIVERSIFICATION-$4500 SERVICE PROJECTS-$500.00
BOYS & GIRLS CLUB OF THE RED RIVER VALLEY
2500 18TH ST SFARGOND58103450316132501(C)(3)$9,934POSITIVE ACTION, POSITIVE GIRLS
BOYS & GIRLS CLUBS OF METRO PHOENIX
4309 E BELLEVIEW STREETPHOENIXAZ85008860107639501(C)(3)$50,000GENERAL FUNDING
BRIDGEPOINTE COMMUNITY CHURCH
121 17TH ST NMOORHEADMN56560$5,000GRANT 2019
CAMELOT THERAPEUTIC HORSEMANSHIP
23623 N SCOTTSDALE RD D3-259SCOTTSDALEAZ85255860444470501(C)(3)$10,000STARRY KNIGHTS SPONSORSHIP $5000 AND $5000 GENERAL FUNDING
CASS COUNTY HISTORICAL SOCIETY
PO BOX 719WEST FARGOND580780719450306858501(C)(3)$268,154CONSTRUCTION OF CARRIAGE HOUSE-$238,000.00 MAINTENANCE-$9402.50 RAER PRESSED GLASS COLLECTION-$11380.50
CHARISM COMMUNITY CENTER
122 1/2 N BROADWAYFARGOND58102450435273501(C)(3)$15,990CHARISM STEAM CLUBS
CHILD CRISIS ARIZONA
817 N COUNTRY CLUB DRIVEMESAAZ85201860324144501(C)(3)$25,000GENERAL FUNDING
CHIRA GLOBAL DEVELOPMENT ORGANIZATION
814 37TH AVE S APT1MOORHEADMN56560813398724501(C)(3)$5,000CULTURAL LITERACY THROUGH LIBRARIES, FAMILY OUTREACH AND COMMUNITY EVENTS
CHURCHES UNITED FOR THE HOMELESS
1901 1ST AVENUE NORTHMOORHEADMN565602307411594892501(C)(3)$39,208COMBINED TECHNOLOGY NEEDS-$10,000 CHANGING THE PATH OUT OF POVERTY FOR KIDS AND FAMILIES-$5350.00 FOOD PANTRY (DOROTHY DAY)-$10000.00 GENERAL SUPPORT-$13857.90
CITY OF DETROIT LAKES
PO BOX 647DETROIT LAKESMN565020647416005098$5,000SUCKER CREEK PRESERVE RESTORATION
CITY OF MOORHEAD
500 CENTER AVENUEMOORHEADMN565610779$21,850K9-$5000 SENIOR CONNECTIONS PROGRAM-$2000 FLORENCE KLINGSMITH MURAL-$9400 STORM DRAIN PROJECT-$5300DOG PARK-$150
CITY OF PEQUOT LAKES
4638 MAIN STREETPEQUOT LAKESMN56472$110,395FLAG DISPLAY
CITY OF PEQUOT LAKES FIRE DEPARTMENT
4638 COUNTY RD 11PEQUOT LAKESMN56472$11,290GENERAL SUPPORT
CLAY COUNTY PUBLIC HEALTH
715 N 11TH ST 303MOORHEADMN56560416005775501(C)(3)$8,000RETHINK MENTAL HEALTH
COLEGIO ANGLOAMERICANO DE ENSENADA DULCE MARIA TANIA PENALVER OCHOA
482 W SAN YSIDRO BLVD PMB 904SAN YSIDROCA92173$10,000GENERAL FUNDING
COMMUNITY OF CARE
PO BOX 73CASSELTONND58012261488596501(C)(3)$6,260VOLUNTEER PROGRAM-$5260 GENERAL SUPPORT-$1000
CONCORDIA LANGUAGE VILLAGES
901 S 8TH STMOORHEADMN56562410693977501(C)(3)$10,020SCHOLARSHIPS FOR GERMAN LANGUAGE VILLAGE-$4995 ANNUAL SUPPORT-$5025
CROSS-LINES COMMUNITY OUTREACH
736 SHAWNEE AVENUEKANSAS CITYKS66105480697177501(C)(3)$5,000GIVEN IN MEMORY OF CATHY GOODGER
CYSTIC FIBROSIS FOUNDATION
3211 NE 56TH AVEPORTLANDOR97213131930701501(C)(3)$30,000GENERAL SUPPORT
DAKOTA BOYS AND GIRLS RANCH - MINOT
BOX 5007MINOTND587025007450333670501(C)(3)$16,927ANNUAL DESIGNATED DISTRIBUTION-GENERAL SUPPORT
DAKOTA MEDICAL FOUNDATION
4141 28TH AVE SFARGOND58104456012318501(C)(3)$16,600VETERANS PTSD FUND-$12500 GHD-$4100
DETROIT LAKES COUNTRY CLUB
PO BOX 667DETROIT LAKESMN56501410218425501(C)(3)$10,000DCC100 FUND FOR CLUBHOUSE RENOVATION
DOWN HOME
2102 12TH ST NFARGOND58102823635989501(C)(3)$20,240PROGRAM SUPPORT
DSU HERITAGE FOUNDATION
23 8TH AVE WDICKINSONND58601475378716501(C)(3)$25,000FOR SUSANNA REMIAS REINHILLER SCHOLARSHIP FUND
EMERGENCY FOOD PANTRY
PO BOX 2821FARGOND58108510138107501(C)(3)$17,320GRANT 2019-$2500 JUST THE ESSENTIALS-$4720 ANNUAL SUPPORT-$10100
EXPLORER'S CLUB
46 EAST 70TH STREETNEW YORKNY10021131866795501(C)(3)$12,500GENERAL SUPPORT
F5 PROJECT
PO BOX 509FARGOND58108814658673501(C)(3)$5,635HOUSING PROGRAM-$5000 I NEED A RIDE-$635 GENERAL OPERATING-$1000
FAITH LUTHERAN CHURCH FOUNDATION
2700 SOUTH TOWN CENTER DRIVELAS VEGASNV89135880407613501(C)(3)$25,000ANNUAL SUPPORT
FAITH LUTHERAN HIGH SCHOOL
2015 S HUALAPAI WAYLAS VEGASNV89117942581397501(C)(3)$180,000ANNUAL SUPPORT
FAMILY HEALTHCARE
301 NP AVENUEFARGOND58102450430628501(C)(3)$5,225GRANT 2019-$5000 ACCESS TO RESTORATIVE DENTAL CARE-$225
FARGO PUBLIC LIBRARY ENDOWMENT FUND
102 3RD STREET NFARGOND58102456002069501(C)(3)$6,380AS REQUESTED- GRANT BACK TO FUND
FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION
1305 9TH AVE SFARGOND58103311733797501(C)(3)$11,490LINCOLN ELEMENTARY (GIVING HEARTS DAY-$3000 ANNUAL DISTRIBUTION-$8490
FARGO THEATRE MANAGEMENT CORP
314 BROADWAYFARGOND58102450373698501(C)(3)$8,290GENERAL OPERATING SUPPORT-$2550 KIDS FLICKS-$2550 ANNUAL DISTRIBUATION-$3190
FARGO-MOORHEAD OPERA
21 8TH STREET SFARGOND58103450307449501(C)(3)$5,080YOUNG ARTIST PROGRAM SUPPORT-$3825 ANNUAL SUPPORT-$1255
FARGO-MOORHEAD SYMPHONY ORCHESTRA
808 3RD AVE SOUTH SUITE 300FARGOND58103450275135501(C)(3)$26,985ANNUAL DISTRIBUTIONS-$ 22850 KIDS IN THE [CONCERT] HALL FUND=$1635 GENERAL SUPPORT-$2500
FARM RESCUE
PO BOX 28HORACEND580470028753174053501(C)(3)$13,635ANNUAL SUPPORT
FIRST BAPTIST CHURCH- FARGO
1501 17TH AVE SFARGOND58103450226417501(C)(3)$6,665GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH OF FARGO
650 2ND AVE NFARGOND58102450226475501(C)(3)$15,000GENERAL OPERATIONS
FIRST UNITED METHODIST CHURCH
906 1ST AVE SFARGOND58103$6,426ANNUAL DESIGNATED DISTRIBUTION
FM COALITION TO END HOMELESSNESS
PO BOX 5653FARGOND581055653412198589501(C)(3)$6,885ANNUAL SUPPORT-$6500 LANDLORD RISK MITIGATION FUND-$385
FMAF OPERATIONS
409 7TH STREET SOUTHFARGOND58103456010377501(C)(3)$6,000GRANT FROM MARCIL FUND FOR ADMIN EXPENSES 2018 AND 2019
FMHRA
4302 13TH AVENUE SOUTH -SUITE 4-312FARGOND58103450410007501(C)(3)$5,000CY WAKEMAN EVENT
FOOD BANK OF NORTHERN NEVADA
550 ITALY DRIVEMCCARRANNV89434942924979501(C)(3)$25,000ANNUAL SUPPORT
FRASER LTD
2902 S UNIVERSITY DRFARGOND58103450226418501(C)(3)$18,615GENERAL SUPPORT-$15000 STEPPING STONES PROGRAM-$2000 FRASER, LTD. COLD WEATHER EXTENDED HOURS-$1115
FRIENDS OF PUBLIC RADIO ARIZONA
2323 W 14TH STREETTEMPEAZ85281010579687501(C)(3)$10,000GENERAL FUNDING
GETHSEMANE CATHEDRAL
3600 25TH ST SFARGOND58104450227306501(C)(3)$28,000ANNUAL DESIGNATED DISTRIBUTION-GENERAL SUPPORT-$3000 IN MEMORY OF CHARLES H CORWIN, GF-$25000
GRACE LUTHERAN CHURCH
821 5TH AVE SFARGOND58103450232567501(C)(3)$11,045ANNUAL DESIGNATED DISTRIBUTION-GENERAL SUPPORT
GREAT PLAINS FOOD BANK
1720 3RD AVE NFARGOND58102472229589501(C)(3)$20,169BACKPACK PROGRAM-$3811 GENERAL SUPPORT-$16358.40
GREAT RIDES FARGO
425 BROADWAY NFARGOND58102461849025501(C)(3)$11,025BIKESHARE PROGRAM
GUEST HOUSE
1601 JOSLYN RD BOX 420LAKE ORIONMI48361381557146501(C)(3)$7,175ANNUAL DESIGNATED DISTRIBUTION-GENERAL SUPPORT
HAZELDEN BETTY FORD FOUNDATION
PO BOX 64348SAINT PAULMN55164410682405501(C)(3)$10,000MISSION POSSIBLE FUND
HEARTSPRINGS
2010 N ELM STFARGOND58102261773757501(C)(3)$7,882HEALING THROUGH THE ARTS PROGRAM
HISTORICAL AND CULTURAL SOCIETY OF CLAY COUNTY
PO BOX 501MOORHEADMN56560416038553501(C)(3)$6,030GENERAL SUPPORT
HOME ON THE RANGE FOR BOYS
16351 I 94SENTINEL BUTTEND58654450230083501(C)(3)$13,519GENERAL SUPPORT
HOMEWARD ANIMAL SHELTER
1201 28TH AVE NFARGOND58102450284164501(C)(3)$5,422ANNUAL SUPPORT
HONORHEALTH
8125 N HAYDEN ROADSCOTTSDALEAZ85258742355411501(C)(3)$25,000VIRGINA G. PIPER CANCER CENTER
HOPEFUL HEART PROJECT
2532 9TH ST SFARGOND58103823765753501(C)(3)$5,855GRANT 2019-$3000 HARBOR: A HAVEN FOR THE MOTHER'S HEART-$2855
HOSPICE OF THE RED RIVER VALLEY
1701 38TH ST S SUITE 101FARGOND58103450349152501(C)(3)$10,859GIVING HEARTS DAY-$100 GENERAL SUPPORT-$2759 HOUSE FOR HOPE CAMPAIGN-$8000
HUBBARD UNITED METHODIST CHURCH
12150 BROADWAY ROADPARK RAPIDSMN56470$7,000ANNUAL CONTRIBUTION TO CHURCH
HUMANE SOCIETY OF POLK COUNTY INC
720 E ROBERTCROOKSTONMN56716411433622501(C)(3)$5,564GENERAL SUPPORT
HUMANE SOCIETY OF THE LAKES
19665 US HWY 59DETROIT LAKESMN56501411651603501(C)(3)$10,564CARE OF ANIMALS-SUCH AS FOOD & MEDICAL COSTS-$5563.80 SISTERS & WHISKERS EVENT-$5000
IMPACT FOUNDATION
4141 28TH AVE SFARGOND58104200520386501(C)(3)$33,300RED RIVER MARKET $30000 BADGES OF UNITY FARGO-$2500 LONGSPUR PARIRIE FUND-$800
INSPIRE INNOVATION LAB
423 MAIN AVEMOORHEADMN56560470973679501(C)(3)$8,000GENERAL OPERATING SUPPORT-$5000 INSPIRE GIRLS PROGRAM-$3000
JAIL CHAPLAINS
PO BOX 6444FARGOND58109204363997501(C)(3)$9,025GRANT 2019-$5000 BACKPACKS FOR HOPE-$4025
JASMIN CHILDCARE
4720 7TH AVE S SUITE EFARGOND58103823422274501(C)(3)$7,500CHILDCARE ASSISTANCE FOR THOSE IN NEED PROJECT
JEREMIAH PROGRAM
3104 FIECHTNER DRFARGOND58103411801834501(C)(3)$14,385GIVING HEARTS DAY-$100 GENERAL SUPPORT-$5000 EMPOWERMENT PRAM-$3500 SPREAD HOLIDAY CHEER TWO GENERATIONS AT A TIME-$5285
LAKE AGASSIZ HABITAT FOR HUMANITY
210 11TH STREET NMOORHEADMN56560411690131501(C)(3)$7,850RAISE THE ROOF FOR A FAMILY IN NEED!-$350 GENERAL SUPPORT-$7500
LAKES & PRAIRIES COMMUNITY ACTION PARTNERSHIP
715 N 11TH ST STE 402MOORHEADMN565602088410905871501(C)(3)$14,120ELIMINATE BARRIERS FOR WOMEN-$7120.00 ANNUAL SUPPORT-$7000.00
LEGACY CHILDREN'S FOUNDATION
725 28TH ST NFARGOND58102453621605501(C)(3)$5,000GENERAL SUPPORT
LEGAL SERVICES OF NORTHWEST MINNESOTA
1015 7TH AVE NMOORHEADMN56560411291705501(C)(3)$7,200KIDS LEGAL AID WORK
LUTHERAN SOCIAL SERVICES OF NORTH DAKOTA CASS CNTY YOUTH COURT
4720 7TH AVE S SUITE BFARGOND581070389450226421501(C)(3)$7,500GENERAL SUPPORT
MAINE ADAPTIVE SPORTS & RECREATION
8 SUNDANCE LANENEWRYME04261010388818501(C)(3)$5,000FUNDRAISER FOR ANNE TARBELL
MAINE ADAPTIVE SPORTS & RECREATION
8 SUNDANCE LANENEWRYME04261010388818501(C)(3)$5,000GENERAL FUND
MAKE A WISH FOUNDATION OF ARIZONA
2901 N 78TH STREETSCOTTSDALEAZ85251860409636501(C)(3)$50,000GENERAL FUNDING
MISSOURI SLOPE AREAWIDE UNITED WAY
PO BOX 2111BISMARCKND58501450387741501(C)(3)$10,000GENERAL OPERATING
MOORHEAD PUBLIC SCHOOLS
2410 14TH STREET SOUTHMOORHEADMN565604624$8,340PB&J FUNDRAIER FOR MOORHEAD SCHOOLS LUNCH DEBT-$7019.59 SPECIAL EDUCATION-$1320.75
MORAVIAN CHURCH
PO BOX 336LEONARDND58052237334419501(C)(3)$22,300ANNUAL DESIGNATED DISTRIBUTION
MSUM ALUMNI FOUNDATION
1104 7TH AVE SMOORHEADMN56560237101061501(C)(3)$5,210W.W.WALLWORK JR. ENDOWED SCHOLARSHIP FUND-$2000 HELEN W. WALLWORK MEMORIAL ENDOWED SCHOLARSHIP-$3210
ND AUTISM CENTER
647 13TH AVE EWEST FARGOND580783305208129476501(C)(3)$5,000AUSOME DAY PROGRAM
ND ECONOMIC DEVELOPMENT FOUNDATION
PO BOX 2057BISMARCKND58503$9,000GENERAL SUPPORT
ND SCOTTISH RITE LANGUAGE CENTER
1409 3RD STREET NORTHFARGOND58102450413594501(C)(3)$5,000ANNUAL DESIGNATED DISTRIBUTION
NDSU DEVELOPMENT FOUNDATION
PO BOX 5144FARGOND581055144237120898501(C)(3)$103,390MOHR FAMILY- DACOTAH PAPER SCHOLARSHIP FUND-$1000 DALE HAAKENSTAD FUND-$2000 ANNUAL SUPPORT-100390.49
NEVADA HUMANE SOCIETY
2825 LONGLEY LANE SUITE BRENONV89502880072720501(C)(3)$25,000ANNUAL SUPPORT
NEW AMERICAN CONSORTIUM FOR WELLNESS & EMPOWERMENT
15 SOUTH 21ST STREET SUITE 102FARGOND58103811189422501(C)(3)$6,570GIRLS EMPOWERMENT MOVEMENT-$1500 ADVANCING KNOWLEDGE AND SKILLS-$5000 TUTORING/MENTORING PROGRAM SUPPORTING EL LEARNERS IN K-12-$70
NEW LIFE CENTER
PO BOX 1067FARGOND581071067450228056501(C)(3)$13,851GIVE THE GIFT OF CLEAN CLOTHES TO HOMELESS MEN-$235 GENERAL SUPPORT-1281.40 AFTERCARE HOUSING PROGRAM-$10000 NEW LIFE CENTER MEALS PROGRA$2335
NOKOMIS A MINISTRY OF FIRST LUTHERAN
619 BROADWAYFARGOND581022441450364036$5,335GENERAL SUPPORT
PARADISE VALLEY EMERGENCY FOOD BANK
10862 N 32ND STPHOENIXAZ85028860559779501(C)(3)$50,000BACK PACK PROGRAM
PARK CHRISTIAN SCHOOL
300 17TH ST NMOORHEADMN565605041411402135501(C)(3)$20,000GENERAL SUPPORT
PATH NORTH DAKOTA INC
1202 WESTTRAC SUITE 400FARGOND58103912159746501(C)(3)$6,115INDEPENDENT LIVING PROGRAM-$5000 HELP YOUTH IN FOSTER CARE TO MAKE THEIR FIRST APARTMENT A HOME-$1115
PEACE LUTHERAN CHURCH
1011 12TH AVE NFARGOND58102450261730501(C)(3)$19,095GENERAL SUPPORT
PHI CHAPTER THETA CHI HOLDING COMPANY
PO BOX 5767FARGOND581055767450202085$30,771IMPROVEMENTS TO THE EDUCATIONAL COMPONENTS OF THE CHAPTER HOUSE
PHIL FREEMAN EVANGELISTIC ASS'N INC
853 CHOKEE ROADDESOTOGA317432205953291447501(C)(3)$9,650GENERAL SUPPORT
PLANNED PARENTHOOD OF MN ND & SD
624 MAIN AVE STE 2FFARGOND58103410948382501(C)(3)$11,000ANNUAL SUPPORT-$10000 GRANT RECOMMENDED BY NOELL REINHILLER-$1000
PONTOPPIDAN LUTHERAN CHURCH
309 4TH STREET NORTHFARGOND58102$6,426ANNUAL DESIGNATED DISTRIBUTION
PRAIRIE PUBLIC BROADCASTING
207 5TH ST NFARGOND58102450276899501(C)(3)$6,421ANNUAL DISTRIBUTION-GENERAL SUPPORT
PRESENTATION PARTNERS IN HOUSING
1101 32ND AVENUE SOUTHFARGOND58103450227756$5,000A PLACE TO CALL HOME PROGRAM
P'S & Q'S ETIQUETTE LLC
112 UNIVERSITY DR N SUITE 141FARGOND58102223981086501(C)(3)$15,145GRANT 2019 $15000 LEADERLICOUS ON THE MOVE-$145
RAPE AND ABUSE CRISIS CENTER
PO BOX 2984FARGOND581082984411310289501(C)(3)$17,858GIVING HEARTS DAY-$3000 GENERAL SUPPORT-$14858
REACH RURAL ENRICHMENT & COUNSELING HEADQUARTERS INC
BOX 237HAWLEYMN56549411716149501(C)(3)$5,575FOOD PANTRY EXPANSION PROJECT-$5500 FOOD SUPPORT FOR THE WEEKEND BACKPACK PROGRAM-$75
REBUILDING TOGETHER FARGO-MOORHEAD
700 MAIN AVENUE SUITE 10FARGOND58103274415410501(C)(3)$6,085REBUILD CLAY COUNTY-$5000 SAFE AT HOME-$1085
RED RIVER VALLEY DENTAL ACCESS PROJECT
715 11TH ST NMOORHEADMN56560912094334501(C)(3)$5,000RED RIVER VALLEY DENTAL ACCESS PROJECT
RED RIVER ZOOLOGICAL SOCIETY
4255 23RD AVE SFARGOND581048786363938878501(C)(3)$13,281CARE AND FEEDING OF EXHIBIT ANIMALS-$9402.50 MAINTENANCE, REPAIR, & IMPROVEMENT OF CAROUSEL & CAROUSEL BLDG ON THE GROUNDS-$3225.55 GENERAL SUPPORT-$653
REDEMPTION ROAD MINISTRIES
PO BOX 6543FARGOND58109474678558501(C)(3)$6,000PAY SUMMER INTERNSHIP PROGRAM
RONALD MCDONALD HOUSE CHARITIES OF PHOENIX
501 E ROANOKE AVEPHOENIXAZ85004860483792501(C)(3)$50,000GENERAL FUNDING
RONALD MCDONALD HOUSE CHARITIES OF THE RED RIVER VALLEY
4757 AGASSIZ CROSSING SFARGOND58104450365598501(C)(3)$6,505GENERAL SUPPORT-$205 SHARE A NIGHT PROGRAM-$6300
SANFORD CHILDREN'S HOSPITAL
PO BOX 2010FARGOND581222399450226909501(C)(3)$12,505ANNUAL DISTRIBUTION-CHILDREN'S HOSPITAL UNIT
SENDCAA HOUSING & EMERGENCY SVCS
3233 SOUTH UNIVERSITY DRIVEFARGOND581046221456014870501(C)(3)$5,000ANNUAL DESIGNATED DISTRIBUTION
SENDCAA SOUTHEASTERN NORTH DAKOTA COMMUNITY ACTION AGENCY
3233 SOUTH UNIVERSITY DRIVEFARGOND581046221456014870501(C)(3)$6,000SELF-SUFFICIENCY SCHOLARSHIPS FOR WOMEN LIVING IN POVERTY-$1000 EMERGENCY HOUSING STABILITY ASSISTANCE-$5000
SHAREHOUSE OF FARGO INC
4227 9TH AVE SWFARGOND58103262708205501(C)(3)$12,610PER CONVERSATION W TYE AND JEFF $5000 RECOVERY LIVING PROGRAM-$7500 A DAY IN RECOVERY LIVING-$110
SOUTH SUDAN LUTHERAN CHURCH
6074 59TH STREET SOUTHFARGOND58104800581777501(C)(3)$7,500SOUTH SUDANESE WOMEN'S CLUB-$5000 ONE-ON-ONE TUTORING PROGRAM-$2500
SOUTHEAST REGION CAREER AND TECHNOLOGY CENTER-OAKS
924 7TH ST SOAKSND58474$5,000CULINARY ARTS/FACS GRANT-$2500 EMERGENCY MEDICAL TECHNICIAN PROGRAM GRANT-$2500
ST BENEDICTS CATHOLIC CHURCH
11743 38TH ST SHORACEND58047$11,500BUILDING FUND-$10000 GODS GIFT APPEAL-$500 WEEKLY OFFERING FOR 2019 YEAR-$1000
ST CATHERINE'S CHURCH
524 3RD AVE NVALLEY CITYND58072$5,930ANNUAL DISTRIBUTION-GENERAL SUPPORT
ST MARY'S FOOD BANK
2831 N 31ST AVENUEPHOENIXAZ85009237353532501(C)(3)$10,000GENERAL FUNDING
TEMPLE BETH EL
809 11TH AVE SFARGOND581033153456011866501(C)(3)$16,920ANNUAL DISTRIBUTION - RABBINIC PRESENCE-$14460 ANNUAL DISTRIBUTION - TO MAINTAIN & GROW THE MAX AND ANNE GOLDBERG LIBRARY-$200 ANNUAL DISTRIBUTION - GENERAL OPERATIONS-$1760 GENERAL SUPPORT IN MEMORY OF EDWARD R. STERN, HERMAN & ADELINE STERN, AND MYRON BRIGHT-$500
THE LITERACY PROJECT
PO BOX 608MINTURNCO81645841149543501(C)(3)$10,000COLORADO GIVES DAY MATCH
TROON COUNTRY CLUB SCHOLARSHIP FOUNDATION
25000 N WINDY WALK DRIVESCOTTSDALEAZ85255208691465501(C)(3)$10,000TROON COUNTRY CLUB SCHOLARSHIP
UC DAVIS FOUNDATION - SCHOOL OF VETERINARY MEDICINE
OFFICE OF THE DEAN - DEVELOPMENTDAVISCA95616880072720501(C)(3)$7,500ANNUAL SUPPORT
UCODEGIRL
325 5TH STREET NORTHFARGOND58102812623993501(C)(3)$28,508BREMER GRANT PAYOUT-$26008.07 3RD ANNUAL CRACK THE CODE-$2500
UNITED WAY OF CASS CLAY
PO BOX 1609FARGOND581071609410810008501(C)(3)$28,415YEAR 2 OF 3 COMMITMENT FOR NEW AMERICAN WORKFORCE DEVELOPMENT-$15000 ANNUAL DISTRIBUTION-GENERAL SUPPORT-$13415
UNIVERSITY OF MARY - BISMARCK
7500 UNIVERSITY DRIVEBISMARCKND58504$2,300,000PURCHASE OF PROPERTY IN DOWNTOWN BISMARCK
UNIVERSITY OF NEVADA RENO FOUNDATION
MORRILL HALL ALUMNI CENTERRENONV89557946036494501(C)(3)$7,500ANNUAL SUPPORT - MUSIC DEPARTMENT
UP AQUATICS
3740 ASPYN LANE NORTHFARGOND58102271181382501(C)(3)$20,000ANNUAL SUPPORT
UROLOGY CARE FOUNDATION
1000 CORPORATE BLVDLINTHICUM HEIGHTSMD21090203210212501(C)(3)$100,000VISIONARY FUND
US FRIENDS OF THE DAVID SHELDRICK WILDLIFE TRUST
25283 CABOT RD STE 101LAGUNA HILLSCA92653300224549501(C)(3)$10,000GENERAL FUNDING
VIKING MANOR NURSING HOME
317 1ST STREET NWULENMN56585416005588$5,000ANNUAL SUPPORT
VILLAGE FAMILY SERVICE CENTER
PO BOX 9859FARGOND581069859450226423501(C)(3)$29,679CHILDRENS SPECIAL NEEDS-$2615 SUPPORTIVE TOYS, BOOKS AND MATERIALS FOR CHILDREN'S PLAY THERAPY-$160 ANNUAL DISTRIBUTION - GENERAL SUPPORT ANNUAL SUPPORT-$26904.19
WELLSPRING FOR THE WORLD
PO BOX 9993FARGOND58106203570846501(C)(3)$20,000AFRICAN WATER WELLS
WESTERN MINNESOTA STEAM THRESHERS
PO BOX 9337FARGOND58106237418831501(C)(3)$5,805ANNUAL DISTRIBUTION-GENERAL SUPPORT
XAVIER COLLEGE PREPARATORY
4710 N 5TH STREETPHOENIXAZ85012263832736501(C)(3)$10,000GENERAL FUNDING
YMCA OF CASS AND CLAY COUNTIES
400 1ST AVE SFARGOND58103237474797501(C)(3)$11,005GIVING HEARTS DAY- PARTNER OF YOUTH-$2500 ANNUAL DISTRIBUTION - GENERAL SUPPORT-6565.49 CAMP CORMORANT-$500 YMCA CHILDCARE SCHOLARSHIPS-$1439.70
YWCA CASS CLAY
3100 12TH AVE NFARGOND58102450226435501(C)(3)$21,897GIVING HEARTS DAY-$100 FILL A HOME WITH HOPE THIS HOLIDAY-$6825 KITCHEN APPLIANCE NEEDS-$3000 WOMEN'S EDUCATION AND EMPLOYMENT FAIR-$3000 GENERAL SUPPORT-$8671.89
WHISTLER ADAPTIVE SPORTS PROGRAM
$10,000GENERAL SUPPORT - GIVEN IN MEMORY OF CATHY GOODGER-$5000 GENERAL SUPPORT-$5000.001090 LEGACY WAYWHISTLERBCCAV8E 0A6
FieldValueIRS element (for citing)
Total501c3 Org127Total501c3OrgCnt
Total Other Org144TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS FOR HIGHER EDUCATIONGrantTypeTxt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEACH YEAR A COMPETITIVE GRANT ROUND IS HELD THAT AWARDS GRANTS ACCORDING TO: 1) CURRENT AND EMERGING COMMUNITY NEEDS, 2) PRIORITIES ESTABLISHED BY THE BOARD AND 3) GRANTS THAT EFFECT A BROAD SEGMENT OF OUR COMMUNITY, LEVERAGE SUPPORT FROM OTHER SOURCES, PROMOTE COLLABORATION, WITHOUT DUPLICATING SERVICES, STRENGTHENS ORGANIZATION SELF-SUFFICIENCY AND LONG TERM STABILITY, SHOW REALISTIC PLANNING AND MANAGEMENT, FOCUS ON PROBLEM SOLVING. THE FOUNDATION HAS A COMPLETE GRANT APPLICATION FORM TO FOLLOW FOR APPLICATIONS. THERE IS ONE GRANT ROUND EACH YEAR. THE GRANTS COMMITTEE REVIEWS ALL COMPLETED GRANT APPLICATIONS AND AWARDS GRANTS IN ACCORDANCE WITH THE FOUNDATIONS POLICIES AND GUIDELINES. GRANTS ARE SUBJECT TO FUND AGREEMENT THAT REQUIRES A FINAL GRANT REPORT AFTER ONE YEAR. ANY FUNDS NOT UTILIZED FOR THE PURPOSE AWARDED ARE TO BE RETURNED TO FMAF.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15ContributionCnt
Noncash Contributions Rpt F990$3,204,786NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS FIRST SENT TO THE AUDIT COMMITTEE AND EXECUTIVE COMMITTE FOR REVIEW ONE WEEK PRIOR TO THE EXECUTIVE METING. THE EXECUTIVE COMMITTEE WILL VOTE TO RECOMMEND TO THE BOARD TO ACCEPT THE 990. THE 990 IS SENT TO ALL BOARD MEMBERS ONE WEEK PRIOR TO THE BOARD MEETING FOR FULL BOARD REVIEW ALONG WITH THE MINUTES OF THE EXECUTIVE COMMITTEE DOCUMENTING THE APPROVAL. THE TREASURER PRESENTS THE EXECUTIVE COMMITTEE'S RECOMMENDATION TO APPROVE AND THE FULL BOARD VOTES TO ACCEPT THE RECOMMENDATION BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT 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 15DATA 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 19DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FARGO-MOORHEAD AREA FOUNDATION OFFICE.
FORM 990. PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
ELM FAMILY FOUNDATION
409 7TH STEET SOUTHFARGOND58103451968320TO SUPPORT AND BENEFIT THE MISSION OF THE FARGO-MOORHEAD AREA FOUNDATIONND501(C)3501(C)3I0
WILLIAM C AND JANE B MARCIL FAMILY FOUNDATION
409 7TH STREET SOUTHFARGOND58103911751020TO SUPPORT AND BENEFIT THE MISSION OF THE FARGO-MOORHEAD AREA FOUNDATIONND501(C)3501(C)3I0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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