2020-10-30T16:08:43-05:00 2019-12-31 450334950 WIDMER ROEL PC 4334 18TH AVE S SUITE 101 FARGO ND 581037414 990 2019-01-01 456010377 FARGO-MOORHEAD AREA FOUNDATION CORPORATION FARG 7012340756 409 7TH ST S FARGO ND 58103 TIMOTHY BEATON EXECUTIVE DIRECTOR 7012340756 2020-10-19 1 TRACEE S BUETHNER CPA P01292877 7012376022 216.147.169.130 2020-10-19 17:06:17 CD P C6AC86235E6DEDD3FF134D5A624A6617A97E2F82 03CD058745A6B6326205F1D3A6362DCFD501D492 2019 2021-01-29 14:40:06Z TIMOTHY BEATON 409 7TH ST S FARGO ND 58103 59632128 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 9 31 0 0 6188589 15738635 0 0 4514210 4879855 247832 182623 10950631 20801113 2331604 5496992 0 0 580811 638923 0 0 110251 1124858 945690 4037273 7081605 6913358 13719508 75555744 98248072 1203126 1691803 74352618 96556269 X 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. 0 0 6438645 5496992 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 - 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%. 6438645 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 9 1 0 0 0 0 1 1 1 1 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 LISA BODE IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 MARILYN GUY CHAIR 3.00 X X 0 0 0 MORRIE LANNING DIRECTOR 1.00 X 0 0 0 DORWIN MARQUARDT TREASURER 2.00 X X 0 0 0 DON HAUGEN VICE CHAIR 2.00 X X 0 0 0 APRIL WALKER DIRECTOR 1.00 X 0 0 0 JOHN STERN DIRECTOR 1.00 X 0 0 0 LOUISE DARDIS SECRETARY 2.00 X 0 0 0 JOEL JORGENSON DIRECTOR 1.00 X 0 0 0 LISA BORGEN DIRECTOR 1.00 X 0 0 0 MATTHEW MOHR DIRECTOR 1.00 X 0 0 0 SANDY KORBEL TRUSTEE REPRESENTATIVE 1.00 X 0 0 0 WHITNEY IRISH 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 141308 0 8047 141308 0 8047 1 0 0 0 0 15738635 3204786 15738635 1931786 1931786 182623 182623 41779084 38831015 2948069 2948069 2948069 20801113 0 0 5062478 5216176 5216176 280816 280816 149354 33209 97727 18418 333505 74155 218223 41127 20662 4594 13520 2548 102216 22728 66883 12605 33186 7379 21715 4092 2206 2206 23150 10521 12129 500 482505 482505 20705 2271 3430 15004 67099 50752 16347 39109 29332 9777 4453 3340 1113 38207 20224 8431 9552 68667 51500 17167 11467 8600 2867 MISC INVESTMENT EXPENSE 137142 137142 MISCELLANEOUS 41173 41173 DEVEOPMENT 6405 6405 NONPROFIT ACTIVITIES 3402 3402 7081605 6438645 532708 110251 2 0 3634186 17144012 2176535 1883692 913330 280122 669221 633208 67276485 76258441 998801 975804 7223 239 793291 1352676 75555744 98248072 13267 8418 29517 106244 1160342 1577141 1203126 1691803 X 71540758 93636016 2811860 2920253 74352618 96556269 75555744 98248072 13719508 8495693 -11550 0 X X 0 1 X 1 0 X 2180962 3427921 3254277 6188589 15738635 30790384 2180962 3427921 3254277 6188589 15738635 30790384 30790384 3090367 1080569 1591408 1859759 2114409 9736512 16269 -8902 25949 32918 66234 40593130 20147 0.75850 0.59130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118 14404518 4101588 47879508 1 1 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 64348219 2100462 -639952 1847269 73090 717258 63171112 1.00000 0 0 103713 103713 481486 106748 374738 156751 117133 39618 171380 56241 115139 633208 FUNDS HELD AS AGENCY ENDOWMENTS 1084594 CHARITABLE REMAINDER TRUSTS 491514 OTHER CURRENT LIABILITIES 1034 1577141 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, 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. 1 4 LUV OF DOG RESCUE PO BOX 9283 FARGO ND 58106 392075804 501(C)(3) 5650 GIVING HEARTS DAY-$3000 SNIP PROGRAM-$1000 VET EXPENSES-$1650 AFRICAN SOUL AMERICAN HEART 300 NP AVENUE SUITE 308 FARGO ND 58102 262221116 501(C)(3) 21680 GENERAL OPERATING SUPPORT ANNE CARLSEN CENTER - JAMESTOWN- 301 7TH AVE NW JAMESTOWN ND 584012971 870694180 501(C)(3) 15893 ANNUAL DESIGNATED DISTRIBUTION-$5087.25 GENERAL SUPPORT-$10805.30 APACHE COUNTY FRIENDS OF CASA 470 S MOUNTAIN AVENUE STE 101 SPRINGERVILLE AZ 85938 812747876 501(C)(3) 5000 GRANT GIVEN IN MEMORY OF PEGGY KIMBALL APPLE TREE DENTAL 520 MAIN STREET HAWLEY MN 56549 363411437 501(C)(3) 5440 EXPANDED RURAL DENTAL CARE IN NW MN ARIZONA GOLDEN RESCUE 5350 W BELL ROAD C122-158 GLENDALE AZ 85308 264433734 501(C)(3) 5000 GENERAL SUPPORT ARIZONA HUMANE SOCIETY 1521 DOBBINS ROAD PHOENIX AZ 85041 860135567 501(C)(3) 50000 GENERAL FUNDING ASU FOUNDATION FOE A NEW AMERICAN UNIVERSITY PO BOX 2260 TEMPE AZ 852802260 866051042 501(C)(3) 10000 ARIZONA PBS BARNESVILLE AMBULANCE PO BOX 550 BARNESVILLE MN 56514 416004957 8993 LUCAS 3 BIG BROTHERS BIG SISTERS OF CENTRAL AZ 4745 N 7TH ST STE 210 PHOENIX AZ 85014 860205254 501(C)(3) 10000 GENERAL FUNDING BIO GIRLS 4151 38TH ST S FARGO ND 58104 810792142 501(C)(3) 5000 GIRLS PROGRAM DIVERSIFICATION-$4500 SERVICE PROJECTS-$500.00 BOYS & GIRLS CLUB OF THE RED RIVER VALLEY 2500 18TH ST S FARGO ND 58103 450316132 501(C)(3) 9934 POSITIVE ACTION, POSITIVE GIRLS BOYS & GIRLS CLUBS OF METRO PHOENIX 4309 E BELLEVIEW STREET PHOENIX AZ 85008 860107639 501(C)(3) 50000 GENERAL FUNDING BRIDGEPOINTE COMMUNITY CHURCH 121 17TH ST N MOORHEAD MN 56560 5000 GRANT 2019 CAMELOT THERAPEUTIC HORSEMANSHIP 23623 N SCOTTSDALE RD D3-259 SCOTTSDALE AZ 85255 860444470 501(C)(3) 10000 STARRY KNIGHTS SPONSORSHIP $5000 AND $5000 GENERAL FUNDING CASS COUNTY HISTORICAL SOCIETY PO BOX 719 WEST FARGO ND 580780719 450306858 501(C)(3) 268154 CONSTRUCTION OF CARRIAGE HOUSE-$238,000.00 MAINTENANCE-$9402.50 RAER PRESSED GLASS COLLECTION-$11380.50 CHARISM COMMUNITY CENTER 122 1/2 N BROADWAY FARGO ND 58102 450435273 501(C)(3) 15990 CHARISM STEAM CLUBS CHILD CRISIS ARIZONA 817 N COUNTRY CLUB DRIVE MESA AZ 85201 860324144 501(C)(3) 25000 GENERAL FUNDING CHIRA GLOBAL DEVELOPMENT ORGANIZATION 814 37TH AVE S APT1 MOORHEAD MN 56560 813398724 501(C)(3) 5000 CULTURAL LITERACY THROUGH LIBRARIES, FAMILY OUTREACH AND COMMUNITY EVENTS CHURCHES UNITED FOR THE HOMELESS 1901 1ST AVENUE NORTH MOORHEAD MN 565602307 411594892 501(C)(3) 39208 COMBINED 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 647 DETROIT LAKES MN 565020647 416005098 5000 SUCKER CREEK PRESERVE RESTORATION CITY OF MOORHEAD 500 CENTER AVENUE MOORHEAD MN 565610779 21850 K9-$5000 SENIOR CONNECTIONS PROGRAM-$2000 FLORENCE KLINGSMITH MURAL-$9400 STORM DRAIN PROJECT-$5300DOG PARK-$150 CITY OF PEQUOT LAKES 4638 MAIN STREET PEQUOT LAKES MN 56472 110395 FLAG DISPLAY CITY OF PEQUOT LAKES FIRE DEPARTMENT 4638 COUNTY RD 11 PEQUOT LAKES MN 56472 11290 GENERAL SUPPORT CLAY COUNTY PUBLIC HEALTH 715 N 11TH ST 303 MOORHEAD MN 56560 416005775 501(C)(3) 8000 RETHINK MENTAL HEALTH COLEGIO ANGLOAMERICANO DE ENSENADA DULCE MARIA TANIA PENALVER OCHOA 482 W SAN YSIDRO BLVD PMB 904 SAN YSIDRO CA 92173 10000 GENERAL FUNDING COMMUNITY OF CARE PO BOX 73 CASSELTON ND 58012 261488596 501(C)(3) 6260 VOLUNTEER PROGRAM-$5260 GENERAL SUPPORT-$1000 CONCORDIA LANGUAGE VILLAGES 901 S 8TH ST MOORHEAD MN 56562 410693977 501(C)(3) 10020 SCHOLARSHIPS FOR GERMAN LANGUAGE VILLAGE-$4995 ANNUAL SUPPORT-$5025 CROSS-LINES COMMUNITY OUTREACH 736 SHAWNEE AVENUE KANSAS CITY KS 66105 480697177 501(C)(3) 5000 GIVEN IN MEMORY OF CATHY GOODGER CYSTIC FIBROSIS FOUNDATION 3211 NE 56TH AVE PORTLAND OR 97213 131930701 501(C)(3) 30000 GENERAL SUPPORT DAKOTA BOYS AND GIRLS RANCH - MINOT BOX 5007 MINOT ND 587025007 450333670 501(C)(3) 16927 ANNUAL DESIGNATED DISTRIBUTION-GENERAL SUPPORT DAKOTA MEDICAL FOUNDATION 4141 28TH AVE S FARGO ND 58104 456012318 501(C)(3) 16600 VETERANS PTSD FUND-$12500 GHD-$4100 DETROIT LAKES COUNTRY CLUB PO BOX 667 DETROIT LAKES MN 56501 410218425 501(C)(3) 10000 DCC100 FUND FOR CLUBHOUSE RENOVATION DOWN HOME 2102 12TH ST N FARGO ND 58102 823635989 501(C)(3) 20240 PROGRAM SUPPORT DSU HERITAGE FOUNDATION 23 8TH AVE W DICKINSON ND 58601 475378716 501(C)(3) 25000 FOR SUSANNA REMIAS REINHILLER SCHOLARSHIP FUND EMERGENCY FOOD PANTRY PO BOX 2821 FARGO ND 58108 510138107 501(C)(3) 17320 GRANT 2019-$2500 JUST THE ESSENTIALS-$4720 ANNUAL SUPPORT-$10100 EXPLORER'S CLUB 46 EAST 70TH STREET NEW YORK NY 10021 131866795 501(C)(3) 12500 GENERAL SUPPORT F5 PROJECT PO BOX 509 FARGO ND 58108 814658673 501(C)(3) 5635 HOUSING PROGRAM-$5000 I NEED A RIDE-$635 GENERAL OPERATING-$1000 FAITH LUTHERAN CHURCH FOUNDATION 2700 SOUTH TOWN CENTER DRIVE LAS VEGAS NV 89135 880407613 501(C)(3) 25000 ANNUAL SUPPORT FAITH LUTHERAN HIGH SCHOOL 2015 S HUALAPAI WAY LAS VEGAS NV 89117 942581397 501(C)(3) 180000 ANNUAL SUPPORT FAMILY HEALTHCARE 301 NP AVENUE FARGO ND 58102 450430628 501(C)(3) 5225 GRANT 2019-$5000 ACCESS TO RESTORATIVE DENTAL CARE-$225 FARGO PUBLIC LIBRARY ENDOWMENT FUND 102 3RD STREET N FARGO ND 58102 456002069 501(C)(3) 6380 AS REQUESTED- GRANT BACK TO FUND FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION 1305 9TH AVE S FARGO ND 58103 311733797 501(C)(3) 11490 LINCOLN ELEMENTARY (GIVING HEARTS DAY-$3000 ANNUAL DISTRIBUTION-$8490 FARGO THEATRE MANAGEMENT CORP 314 BROADWAY FARGO ND 58102 450373698 501(C)(3) 8290 GENERAL OPERATING SUPPORT-$2550 KIDS FLICKS-$2550 ANNUAL DISTRIBUATION-$3190 FARGO-MOORHEAD OPERA 21 8TH STREET S FARGO ND 58103 450307449 501(C)(3) 5080 YOUNG ARTIST PROGRAM SUPPORT-$3825 ANNUAL SUPPORT-$1255 FARGO-MOORHEAD SYMPHONY ORCHESTRA 808 3RD AVE SOUTH SUITE 300 FARGO ND 58103 450275135 501(C)(3) 26985 ANNUAL DISTRIBUTIONS-$ 22850 KIDS IN THE [CONCERT] HALL FUND=$1635 GENERAL SUPPORT-$2500 FARM RESCUE PO BOX 28 HORACE ND 580470028 753174053 501(C)(3) 13635 ANNUAL SUPPORT FIRST BAPTIST CHURCH- FARGO 1501 17TH AVE S FARGO ND 58103 450226417 501(C)(3) 6665 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH OF FARGO 650 2ND AVE N FARGO ND 58102 450226475 501(C)(3) 15000 GENERAL OPERATIONS FIRST UNITED METHODIST CHURCH 906 1ST AVE S FARGO ND 58103 6426 ANNUAL DESIGNATED DISTRIBUTION FM COALITION TO END HOMELESSNESS PO BOX 5653 FARGO ND 581055653 412198589 501(C)(3) 6885 ANNUAL SUPPORT-$6500 LANDLORD RISK MITIGATION FUND-$385 FMAF OPERATIONS 409 7TH STREET SOUTH FARGO ND 58103 456010377 501(C)(3) 6000 GRANT FROM MARCIL FUND FOR ADMIN EXPENSES 2018 AND 2019 FMHRA 4302 13TH AVENUE SOUTH -SUITE 4-312 FARGO ND 58103 450410007 501(C)(3) 5000 CY WAKEMAN EVENT FOOD BANK OF NORTHERN NEVADA 550 ITALY DRIVE MCCARRAN NV 89434 942924979 501(C)(3) 25000 ANNUAL SUPPORT FRASER LTD 2902 S UNIVERSITY DR FARGO ND 58103 450226418 501(C)(3) 18615 GENERAL SUPPORT-$15000 STEPPING STONES PROGRAM-$2000 FRASER, LTD. COLD WEATHER EXTENDED HOURS-$1115 FRIENDS OF PUBLIC RADIO ARIZONA 2323 W 14TH STREET TEMPE AZ 85281 010579687 501(C)(3) 10000 GENERAL FUNDING GETHSEMANE CATHEDRAL 3600 25TH ST S FARGO ND 58104 450227306 501(C)(3) 28000 ANNUAL DESIGNATED DISTRIBUTION-GENERAL SUPPORT-$3000 IN MEMORY OF CHARLES H CORWIN, GF-$25000 GRACE LUTHERAN CHURCH 821 5TH AVE S FARGO ND 58103 450232567 501(C)(3) 11045 ANNUAL DESIGNATED DISTRIBUTION-GENERAL SUPPORT GREAT PLAINS FOOD BANK 1720 3RD AVE N FARGO ND 58102 472229589 501(C)(3) 20169 BACKPACK PROGRAM-$3811 GENERAL SUPPORT-$16358.40 GREAT RIDES FARGO 425 BROADWAY N FARGO ND 58102 461849025 501(C)(3) 11025 BIKESHARE PROGRAM GUEST HOUSE 1601 JOSLYN RD BOX 420 LAKE ORION MI 48361 381557146 501(C)(3) 7175 ANNUAL DESIGNATED DISTRIBUTION-GENERAL SUPPORT HAZELDEN BETTY FORD FOUNDATION PO BOX 64348 SAINT PAUL MN 55164 410682405 501(C)(3) 10000 MISSION POSSIBLE FUND HEARTSPRINGS 2010 N ELM ST FARGO ND 58102 261773757 501(C)(3) 7882 HEALING THROUGH THE ARTS PROGRAM HISTORICAL AND CULTURAL SOCIETY OF CLAY COUNTY PO BOX 501 MOORHEAD MN 56560 416038553 501(C)(3) 6030 GENERAL SUPPORT HOME ON THE RANGE FOR BOYS 16351 I 94 SENTINEL BUTTE ND 58654 450230083 501(C)(3) 13519 GENERAL SUPPORT HOMEWARD ANIMAL SHELTER 1201 28TH AVE N FARGO ND 58102 450284164 501(C)(3) 5422 ANNUAL SUPPORT HONORHEALTH 8125 N HAYDEN ROAD SCOTTSDALE AZ 85258 742355411 501(C)(3) 25000 VIRGINA G. PIPER CANCER CENTER HOPEFUL HEART PROJECT 2532 9TH ST S FARGO ND 58103 823765753 501(C)(3) 5855 GRANT 2019-$3000 HARBOR: A HAVEN FOR THE MOTHER'S HEART-$2855 HOSPICE OF THE RED RIVER VALLEY 1701 38TH ST S SUITE 101 FARGO ND 58103 450349152 501(C)(3) 10859 GIVING HEARTS DAY-$100 GENERAL SUPPORT-$2759 HOUSE FOR HOPE CAMPAIGN-$8000 HUBBARD UNITED METHODIST CHURCH 12150 BROADWAY ROAD PARK RAPIDS MN 56470 7000 ANNUAL CONTRIBUTION TO CHURCH HUMANE SOCIETY OF POLK COUNTY INC 720 E ROBERT CROOKSTON MN 56716 411433622 501(C)(3) 5564 GENERAL SUPPORT HUMANE SOCIETY OF THE LAKES 19665 US HWY 59 DETROIT LAKES MN 56501 411651603 501(C)(3) 10564 CARE OF ANIMALS-SUCH AS FOOD & MEDICAL COSTS-$5563.80 SISTERS & WHISKERS EVENT-$5000 IMPACT FOUNDATION 4141 28TH AVE S FARGO ND 58104 200520386 501(C)(3) 33300 RED RIVER MARKET $30000 BADGES OF UNITY FARGO-$2500 LONGSPUR PARIRIE FUND-$800 INSPIRE INNOVATION LAB 423 MAIN AVE MOORHEAD MN 56560 470973679 501(C)(3) 8000 GENERAL OPERATING SUPPORT-$5000 INSPIRE GIRLS PROGRAM-$3000 JAIL CHAPLAINS PO BOX 6444 FARGO ND 58109 204363997 501(C)(3) 9025 GRANT 2019-$5000 BACKPACKS FOR HOPE-$4025 JASMIN CHILDCARE 4720 7TH AVE S SUITE E FARGO ND 58103 823422274 501(C)(3) 7500 CHILDCARE ASSISTANCE FOR THOSE IN NEED PROJECT JEREMIAH PROGRAM 3104 FIECHTNER DR FARGO ND 58103 411801834 501(C)(3) 14385 GIVING 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 N MOORHEAD MN 56560 411690131 501(C)(3) 7850 RAISE THE ROOF FOR A FAMILY IN NEED!-$350 GENERAL SUPPORT-$7500 LAKES & PRAIRIES COMMUNITY ACTION PARTNERSHIP 715 N 11TH ST STE 402 MOORHEAD MN 565602088 410905871 501(C)(3) 14120 ELIMINATE BARRIERS FOR WOMEN-$7120.00 ANNUAL SUPPORT-$7000.00 LEGACY CHILDREN'S FOUNDATION 725 28TH ST N FARGO ND 58102 453621605 501(C)(3) 5000 GENERAL SUPPORT LEGAL SERVICES OF NORTHWEST MINNESOTA 1015 7TH AVE N MOORHEAD MN 56560 411291705 501(C)(3) 7200 KIDS LEGAL AID WORK LUTHERAN SOCIAL SERVICES OF NORTH DAKOTA CASS CNTY YOUTH COURT 4720 7TH AVE S SUITE B FARGO ND 581070389 450226421 501(C)(3) 7500 GENERAL SUPPORT MAINE ADAPTIVE SPORTS & RECREATION 8 SUNDANCE LANE NEWRY ME 04261 010388818 501(C)(3) 5000 FUNDRAISER FOR ANNE TARBELL MAINE ADAPTIVE SPORTS & RECREATION 8 SUNDANCE LANE NEWRY ME 04261 010388818 501(C)(3) 5000 GENERAL FUND MAKE A WISH FOUNDATION OF ARIZONA 2901 N 78TH STREET SCOTTSDALE AZ 85251 860409636 501(C)(3) 50000 GENERAL FUNDING MISSOURI SLOPE AREAWIDE UNITED WAY PO BOX 2111 BISMARCK ND 58501 450387741 501(C)(3) 10000 GENERAL OPERATING MOORHEAD PUBLIC SCHOOLS 2410 14TH STREET SOUTH MOORHEAD MN 565604624 8340 PB&J FUNDRAIER FOR MOORHEAD SCHOOLS LUNCH DEBT-$7019.59 SPECIAL EDUCATION-$1320.75 MORAVIAN CHURCH PO BOX 336 LEONARD ND 58052 237334419 501(C)(3) 22300 ANNUAL DESIGNATED DISTRIBUTION MSUM ALUMNI FOUNDATION 1104 7TH AVE S MOORHEAD MN 56560 237101061 501(C)(3) 5210 W.W.WALLWORK JR. ENDOWED SCHOLARSHIP FUND-$2000 HELEN W. WALLWORK MEMORIAL ENDOWED SCHOLARSHIP-$3210 ND AUTISM CENTER 647 13TH AVE E WEST FARGO ND 580783305 208129476 501(C)(3) 5000 AUSOME DAY PROGRAM ND ECONOMIC DEVELOPMENT FOUNDATION PO BOX 2057 BISMARCK ND 58503 9000 GENERAL SUPPORT ND SCOTTISH RITE LANGUAGE CENTER 1409 3RD STREET NORTH FARGO ND 58102 450413594 501(C)(3) 5000 ANNUAL DESIGNATED DISTRIBUTION NDSU DEVELOPMENT FOUNDATION PO BOX 5144 FARGO ND 581055144 237120898 501(C)(3) 103390 MOHR FAMILY- DACOTAH PAPER SCHOLARSHIP FUND-$1000 DALE HAAKENSTAD FUND-$2000 ANNUAL SUPPORT-100390.49 NEVADA HUMANE SOCIETY 2825 LONGLEY LANE SUITE B RENO NV 89502 880072720 501(C)(3) 25000 ANNUAL SUPPORT NEW AMERICAN CONSORTIUM FOR WELLNESS & EMPOWERMENT 15 SOUTH 21ST STREET SUITE 102 FARGO ND 58103 811189422 501(C)(3) 6570 GIRLS EMPOWERMENT MOVEMENT-$1500 ADVANCING KNOWLEDGE AND SKILLS-$5000 TUTORING/MENTORING PROGRAM SUPPORTING EL LEARNERS IN K-12-$70 NEW LIFE CENTER PO BOX 1067 FARGO ND 581071067 450228056 501(C)(3) 13851 GIVE 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 BROADWAY FARGO ND 581022441 450364036 5335 GENERAL SUPPORT PARADISE VALLEY EMERGENCY FOOD BANK 10862 N 32ND ST PHOENIX AZ 85028 860559779 501(C)(3) 50000 BACK PACK PROGRAM PARK CHRISTIAN SCHOOL 300 17TH ST N MOORHEAD MN 565605041 411402135 501(C)(3) 20000 GENERAL SUPPORT PATH NORTH DAKOTA INC 1202 WESTTRAC SUITE 400 FARGO ND 58103 912159746 501(C)(3) 6115 INDEPENDENT LIVING PROGRAM-$5000 HELP YOUTH IN FOSTER CARE TO MAKE THEIR FIRST APARTMENT A HOME-$1115 PEACE LUTHERAN CHURCH 1011 12TH AVE N FARGO ND 58102 450261730 501(C)(3) 19095 GENERAL SUPPORT PHI CHAPTER THETA CHI HOLDING COMPANY PO BOX 5767 FARGO ND 581055767 450202085 30771 IMPROVEMENTS TO THE EDUCATIONAL COMPONENTS OF THE CHAPTER HOUSE PHIL FREEMAN EVANGELISTIC ASS'N INC 853 CHOKEE ROAD DESOTO GA 317432205 953291447 501(C)(3) 9650 GENERAL SUPPORT PLANNED PARENTHOOD OF MN ND & SD 624 MAIN AVE STE 2F FARGO ND 58103 410948382 501(C)(3) 11000 ANNUAL SUPPORT-$10000 GRANT RECOMMENDED BY NOELL REINHILLER-$1000 PONTOPPIDAN LUTHERAN CHURCH 309 4TH STREET NORTH FARGO ND 58102 6426 ANNUAL DESIGNATED DISTRIBUTION PRAIRIE PUBLIC BROADCASTING 207 5TH ST N FARGO ND 58102 450276899 501(C)(3) 6421 ANNUAL DISTRIBUTION-GENERAL SUPPORT PRESENTATION PARTNERS IN HOUSING 1101 32ND AVENUE SOUTH FARGO ND 58103 450227756 5000 A PLACE TO CALL HOME PROGRAM P'S & Q'S ETIQUETTE LLC 112 UNIVERSITY DR N SUITE 141 FARGO ND 58102 223981086 501(C)(3) 15145 GRANT 2019 $15000 LEADERLICOUS ON THE MOVE-$145 RAPE AND ABUSE CRISIS CENTER PO BOX 2984 FARGO ND 581082984 411310289 501(C)(3) 17858 GIVING HEARTS DAY-$3000 GENERAL SUPPORT-$14858 REACH RURAL ENRICHMENT & COUNSELING HEADQUARTERS INC BOX 237 HAWLEY MN 56549 411716149 501(C)(3) 5575 FOOD PANTRY EXPANSION PROJECT-$5500 FOOD SUPPORT FOR THE WEEKEND BACKPACK PROGRAM-$75 REBUILDING TOGETHER FARGO-MOORHEAD 700 MAIN AVENUE SUITE 10 FARGO ND 58103 274415410 501(C)(3) 6085 REBUILD CLAY COUNTY-$5000 SAFE AT HOME-$1085 RED RIVER VALLEY DENTAL ACCESS PROJECT 715 11TH ST N MOORHEAD MN 56560 912094334 501(C)(3) 5000 RED RIVER VALLEY DENTAL ACCESS PROJECT RED RIVER ZOOLOGICAL SOCIETY 4255 23RD AVE S FARGO ND 581048786 363938878 501(C)(3) 13281 CARE 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 6543 FARGO ND 58109 474678558 501(C)(3) 6000 PAY SUMMER INTERNSHIP PROGRAM RONALD MCDONALD HOUSE CHARITIES OF PHOENIX 501 E ROANOKE AVE PHOENIX AZ 85004 860483792 501(C)(3) 50000 GENERAL FUNDING RONALD MCDONALD HOUSE CHARITIES OF THE RED RIVER VALLEY 4757 AGASSIZ CROSSING S FARGO ND 58104 450365598 501(C)(3) 6505 GENERAL SUPPORT-$205 SHARE A NIGHT PROGRAM-$6300 SANFORD CHILDREN'S HOSPITAL PO BOX 2010 FARGO ND 581222399 450226909 501(C)(3) 12505 ANNUAL DISTRIBUTION-CHILDREN'S HOSPITAL UNIT SENDCAA HOUSING & EMERGENCY SVCS 3233 SOUTH UNIVERSITY DRIVE FARGO ND 581046221 456014870 501(C)(3) 5000 ANNUAL DESIGNATED DISTRIBUTION SENDCAA SOUTHEASTERN NORTH DAKOTA COMMUNITY ACTION AGENCY 3233 SOUTH UNIVERSITY DRIVE FARGO ND 581046221 456014870 501(C)(3) 6000 SELF-SUFFICIENCY SCHOLARSHIPS FOR WOMEN LIVING IN POVERTY-$1000 EMERGENCY HOUSING STABILITY ASSISTANCE-$5000 SHAREHOUSE OF FARGO INC 4227 9TH AVE SW FARGO ND 58103 262708205 501(C)(3) 12610 PER CONVERSATION W TYE AND JEFF $5000 RECOVERY LIVING PROGRAM-$7500 A DAY IN RECOVERY LIVING-$110 SOUTH SUDAN LUTHERAN CHURCH 6074 59TH STREET SOUTH FARGO ND 58104 800581777 501(C)(3) 7500 SOUTH SUDANESE WOMEN'S CLUB-$5000 ONE-ON-ONE TUTORING PROGRAM-$2500 SOUTHEAST REGION CAREER AND TECHNOLOGY CENTER-OAKS 924 7TH ST S OAKS ND 58474 5000 CULINARY ARTS/FACS GRANT-$2500 EMERGENCY MEDICAL TECHNICIAN PROGRAM GRANT-$2500 ST BENEDICTS CATHOLIC CHURCH 11743 38TH ST S HORACE ND 58047 11500 BUILDING FUND-$10000 GODS GIFT APPEAL-$500 WEEKLY OFFERING FOR 2019 YEAR-$1000 ST CATHERINE'S CHURCH 524 3RD AVE N VALLEY CITY ND 58072 5930 ANNUAL DISTRIBUTION-GENERAL SUPPORT ST MARY'S FOOD BANK 2831 N 31ST AVENUE PHOENIX AZ 85009 237353532 501(C)(3) 10000 GENERAL FUNDING TEMPLE BETH EL 809 11TH AVE S FARGO ND 581033153 456011866 501(C)(3) 16920 ANNUAL 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 608 MINTURN CO 81645 841149543 501(C)(3) 10000 COLORADO GIVES DAY MATCH TROON COUNTRY CLUB SCHOLARSHIP FOUNDATION 25000 N WINDY WALK DRIVE SCOTTSDALE AZ 85255 208691465 501(C)(3) 10000 TROON COUNTRY CLUB SCHOLARSHIP UC DAVIS FOUNDATION - SCHOOL OF VETERINARY MEDICINE OFFICE OF THE DEAN - DEVELOPMENT DAVIS CA 95616 880072720 501(C)(3) 7500 ANNUAL SUPPORT UCODEGIRL 325 5TH STREET NORTH FARGO ND 58102 812623993 501(C)(3) 28508 BREMER GRANT PAYOUT-$26008.07 3RD ANNUAL CRACK THE CODE-$2500 UNITED WAY OF CASS CLAY PO BOX 1609 FARGO ND 581071609 410810008 501(C)(3) 28415 YEAR 2 OF 3 COMMITMENT FOR NEW AMERICAN WORKFORCE DEVELOPMENT-$15000 ANNUAL DISTRIBUTION-GENERAL SUPPORT-$13415 UNIVERSITY OF MARY - BISMARCK 7500 UNIVERSITY DRIVE BISMARCK ND 58504 2300000 PURCHASE OF PROPERTY IN DOWNTOWN BISMARCK UNIVERSITY OF NEVADA RENO FOUNDATION MORRILL HALL ALUMNI CENTER RENO NV 89557 946036494 501(C)(3) 7500 ANNUAL SUPPORT - MUSIC DEPARTMENT UP AQUATICS 3740 ASPYN LANE NORTH FARGO ND 58102 271181382 501(C)(3) 20000 ANNUAL SUPPORT UROLOGY CARE FOUNDATION 1000 CORPORATE BLVD LINTHICUM HEIGHTS MD 21090 203210212 501(C)(3) 100000 VISIONARY FUND US FRIENDS OF THE DAVID SHELDRICK WILDLIFE TRUST 25283 CABOT RD STE 101 LAGUNA HILLS CA 92653 300224549 501(C)(3) 10000 GENERAL FUNDING VIKING MANOR NURSING HOME 317 1ST STREET NW ULEN MN 56585 416005588 5000 ANNUAL SUPPORT VILLAGE FAMILY SERVICE CENTER PO BOX 9859 FARGO ND 581069859 450226423 501(C)(3) 29679 CHILDRENS 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 9993 FARGO ND 58106 203570846 501(C)(3) 20000 AFRICAN WATER WELLS WESTERN MINNESOTA STEAM THRESHERS PO BOX 9337 FARGO ND 58106 237418831 501(C)(3) 5805 ANNUAL DISTRIBUTION-GENERAL SUPPORT XAVIER COLLEGE PREPARATORY 4710 N 5TH STREET PHOENIX AZ 85012 263832736 501(C)(3) 10000 GENERAL FUNDING YMCA OF CASS AND CLAY COUNTIES 400 1ST AVE S FARGO ND 58103 237474797 501(C)(3) 11005 GIVING 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 N FARGO ND 58102 450226435 501(C)(3) 21897 GIVING 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 1090 LEGACY WAY WHISTLER BC CA V8E 0A6 10000 GENERAL SUPPORT - GIVEN IN MEMORY OF CATHY GOODGER-$5000 GENERAL SUPPORT-$5000.00 127 144 SCHOLARSHIPS FOR HIGHER EDUCATION FMV PART I, LINE 2: EACH 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. X 15 3204786 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 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 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