2019-11-13T08:21:17-08:00 2018-12-31 204028013 HAGA KOMMER LTD 204 E MAIN STREET MANDAN ND 58554 990 2018-01-01 450336015 NORTH DAKOTA COMMUNITY FOUNDATION NORT 7012228349 PO BOX 387 BISMARCK ND 58501 KEVIN DVORAK President 2019-11-12 true Lynnell Rude P00112623 7016639345 2018 2020-03-31 21:24:44Z KEVIN DVORAK PO BOX 387 BISMARCK ND 58501 33934727 false false X WWW.NDCF.NET X 1976 ND TO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. 15 15 7 875 0 5714884 10944859 0 3382125 5495474 238435 368005 9335444 16808338 3338795 3967763 0 778732 800022 0 275664 690056 642830 4807583 5410615 4527861 11397723 81569117 84098596 822965 787131 80746152 83311465 TO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. false false 4760072 THE FOUNDATION RECEIVES ENDOWMENT GIFTS AND GRANTS AND IN TURN MAKES GRANTS AND DONATIONS IN ACCORDANCE WITH THE TERMS OF THE ENDOWMENT GRANT. THE PROGRAMS BENEFIT CITIZENS, CITIES, AND COMMUNITIES IN NORTH DAKOTA. 4760072 true true false false false true false false false true true false false true true false true false false false false false false false false false false true true true false false false false false false false false false false false true false false false false false false false false true 10 0 true 7 true false false false false false false false false 0 false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false ND X X KEVIN DVORAK 7012228349 PO BOX 387 BISMARCK ND 58501 MICHAEL KILLORAN Chairman 1.00 0.00 X X 0 0 0 TIM OTTMAR VICE CHAIR 1.00 0.00 X X 0 0 0 NANCY JOHNSON SECR-TREAS 1.00 0.00 X X 0 0 0 SCOTT SWENSON Director 1.00 0.00 X 0 0 0 VICKI KUNZ Director 1.00 0.00 X 0 0 0 JUDY ESTENSON Director 1.00 0.00 X 0 0 0 BREANNE CARLSON Director 1.00 0.00 X 0 0 0 SPENCER LARSON Director 1.00 0.00 X 0 0 0 WAYNE HAUGE Director 1.00 0.00 X 0 0 0 JUSTIN FORDE Director 1.00 0.00 X 0 0 0 GEORGIA ARTZ Director 1.00 0.00 X 0 0 0 BONNIE KRAUSE Director 1.00 0.00 X 0 0 0 ANN POESCHEL WEST Director 1.00 0.00 X 0 0 0 CHRIS GRIFFIN Director 1.00 0.00 X 0 0 0 BRUCE DOLEZAL Director 1.00 0.00 X 0 0 0 KEVIN DVORAK President 40.00 0.00 X 149107 0 43798 149107 43798 1 false true false 0 10944859 1304074 10944859 0 1147955 1147955 0 426671 426671 0 21473908 17126389 4347519 4347519 4347519 0 0 0 MISCELLANEOUS 900099 12000 12000 SPLIT INTEREST ADJ 900099 -70666 -70666 -58666 16808338 5863479 3514619 3514619 453144 453144 0 0 192905 77162 67517 48226 0 389855 175435 136449 77971 45055 20275 15769 9011 132260 59517 46291 26452 39947 17470 13981 8496 0 0 12405 3101 7443 1861 0 0 0 4290 2145 2145 104948 52474 52474 20133 7851 9263 3019 22315 8703 10265 3347 0 53125 21250 18594 13281 17434 6102 3487 7845 0 981 981 0 0 14823 6670 4447 3706 6878 3095 2063 1720 PROGRAM COSTS 308943 308943 MEMBERSHIP & DUES 53707 13427 32224 8056 Printing and Publications 11007 6604 1101 3302 MISCELLANEOUS 4628 1157 2777 694 7213 928 2227 4058 5410615 4760072 374879 275664 0 4452860 9236851 0 0 0 0 0 0 0 178810 132381 33347 46429 70784473 68225847 0 0 0 6298437 6589469 81569117 84098596 822965 787131 822965 787131 X 4872148 11480735 75874004 71830730 80746152 83311465 81569117 84098596 X 11397723 -8927823 95413 X false true X true false X 4647934 12257179 3717028 5714884 10944859 37281884 0 0 4647934 12257179 3717028 5714884 10944859 37281884 10792827 26489057 1827234 1338589 1355754 1470749 1574626 7566952 0 6831 12725 14026 9267 12000 54849 44903685 0.58990 0.59780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62 6988883 984071 10944001 true true 80012037 10398442 -2971747 3967763 763802 82707167 66200485 9078978 8803067 3338795 731698 80012037 63330232 2227870 3224700 1925179 657138 66200485 55441679 11506511 -1072717 1973856 571385 63330232 52353923 1922969 3675103 1953116 557200 55441679 0.04810 0.94880 0.00310 false false false 178810 132381 46429 46429 6589469 DUE TO ANNUITANTS 780131 HELD FOR SCHOLARSHIP DISBURSEMENT 7000 787131 7975928 -8927823 95413 -8832410 16808338 16808338 5410615 5410615 5410615 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 UNREALIZED GAIN (LOSS) ON VALUATION CHAN $95413 false ALL PARKS ALLIANCE FOR CHANGE 2380 WYCLIFF ST ST PAUL MN 55114 411386600 10000 0 SUPPORT MISSION AMERICAN LUNG ASSOCIATION 424 W SUPERIOR ST STE 202 DULUTH MN 55802 131632524 501C3 10000 0 SUPPORT MISSION ARTHUR FIRE PROTECTION DISTRICT PO BOX 124 ARTHUR ND 58006 450377656 CITY FIRE 20000 0 GRASSLAND FIRE TRUCK ARTHUR UNITED METHODIST CHURC PO BOX 8 ARTHUR ND 58006 411882418 CHURCH 16000 0 PROGRAM SUPPORT ASHLEY JDA PO BOX 62 ASHLEY ND 58413 450434203 CITY GOVT 19000 0 SUPPORT MISSION BARNES COUNTY NORTH PUBLIC SC PO BOX 255 WIMBLEDON ND 58492 421732383 SCHOOL 6000 0 SUPPORT ARCHERY & TRAP TEAM BETTER LIVING FOR GARRISON PO BOX 445 GARRISON ND 58540 208539226 7025 0 SUPPORT MISSION BISMARCK ART & GALLERIES ASSN 422 E FRONT AVE BISMARCK ND 58504 450372046 6777 0 PROGRAM SUPPORT BISMARCK GLOBAL NEIGHBORS 1325 MERIDITH DRIVE BISMARCK ND 58501 450336015 501C3 9000 0 SUPPORT MISSION BISMARCK ST COLL FDN PO BOX 5587 BISMARCK ND 58506 450358929 6332 0 PROGRAM SUPPORT B-M SYMPHONY ORCHESTRA PO BOX 2031 BISMARCK ND 58502 510188161 6332 0 PROGRAM SUPPORT BONANZAVILLE USA 1351 WEST MAIN AVE WEST FARGO ND 58078 450306858 35480 0 PROGRAM SUPPORT BOY SCOUTS OF AMERICA NORTHERN LIGHTS COUNCIL FARGO ND 58103 450226415 501C3 50000 0 SUPPORT MISSION CARRINGTON HEALTH CENTER PO BOX 461 CARRINGTON ND 58421 450227311 21083 0 SCHOLARSHIPS, EQUIPMENT PURCH CARRINGTON YOUTH CENTER PO BOX 364 CARRINGTON ND 58421 450396067 5544 0 PROGRAM SUPPORT CASSELTON COMMUNITY ENDOWMENT 711 RIVERWOOD DRIVE BISMARCK ND 58504 450336015 501C3 6360 0 TRANSFER FOR GRANT CASSELTON PARK DISTRICT 310 6TH AVE S CASSELTON ND 58012 456006765 PARK DISTRICT 8160 0 COMMUNITY IMPROVEMENTS CATHEDRAL OF THE HOLY 519 RAYMOND ST BISMARCK ND 58501 450227302 6332 0 PROGRAM SUPPORT CATHOLIC CHARITIES ND 5201 BISHOPS BLVD SUITE B FARGO ND 58104 450226416 501C3 13352 0 MARRIAGE/FAITH/PREG SERVICES CAVALIER COMMUNITY FOUNDATION PO BOX 271 CAVALIER ND 58220 450336015 501C3 12000 0 SUPPORT MISSION CENTRAL CASS PUBLIC SCHOOLS 802 N 5TH ST CASSELTON ND 58012 456000306 SCHOOL 261399 0 MUSIC/THEATER/GENERAL SUPPORT CHARLES HALL YOUTH SERVICES 513 E BISMARCK EXPRESSWAY 42 BISMARCK ND 58504 450282853 10000 0 PROGRAM SUPPORT CHASELEY METHODIST CHURCH 34TH AVE CENTRAL CHASELEY ND 58423 450130600 CHURCH 6592 0 FOR OPERATING SUPPORT CHI LISBON HEALTH PO BOX 353 LISBON ND 58054 820558836 17727 0 3-D MAMMOGRAPHY/SECURITY CAM CHILDRENS MUSEUM OF MINOT 940 26TH ST NW MINOT ND 58703 472227734 501C3 30000 0 MAGIC CITY DISCOVERY CENTER CITY OF ARTHUR PO BOX 101 ARTHUR ND 58006 456007247 CITY 91025 0 IMPRO/SIGNAGE/BEAUTIFICATION CITY OF COURTENAY 1632 82ND AVENUE SE KENSAL ND 58455 900108557 CITY 15000 0 COMMUNITY CENTER BUILDING CITY OF LISBON PO BOX 1079 LISBON ND 58054 456002113 CITY 6000 0 STRATEGIC PLANNING CITY OF MILNOR PARK DISTRICT 14750 77TH ST SE C/O G PRANTE MILNOR ND 58060 450308002 PARK DISTRICT 22103 0 POOL, CONCESSION PARK IMPROV CITY OF PEMBINA 152 W ROLETTE ST PEMBINA ND 58271 456002144 21687 0 RENOVATIONS/4TH OF JULY COMMUNITY CONNECTIONS 603 MAIN STREET SUITE 2 WILLISTON ND 58801 363512772 501C3 10000 0 PROGRAM SUPPORT COMMUNITY OF CARE PO BOX 187 ARTHUR ND 58006 261488596 501C3 5500 0 PROJECT SUPPORT CONSOLIDATED WASTE LTD PO BOX C PARK RIVER ND 58270 450237285 501C3 10000 0 EQUIPMENT IMPROVEMENTS CONSUMER AND FAMILY NETWORK 523 NORTH 4TH STREET BISMARCK ND 58501 450276836 501C3 10000 0 SUPPORT MISSION COURTENAY COMMUNITY CENTER 1637 HWY 9 C/O LEE DICK COURTENAY ND 58426 450366709 CITY 12000 0 NEW COMMUNITY BUILDING DAKOTA BOYS AND GIRLS RANCH F PO BOX 5007 MINOT ND 58703 450333670 501C3 8243 0 PROGRAM SUPPORT DAKOTA PRAIRIE REGIONAL CENTE 818 CENTRAL AVE NEW ROCKFORD ND 58356 450418303 501C3 10000 0 PROGRAM SUPPORT DAKOTA RESOURCE COUNCIL 1200 MISSOURI AVE STE 201 BISMARCK ND 58504 450363903 501C3 10000 0 SUPPORT MISSION DOMESTIC VIOLENCE CRISIS CTR PO BOX 881 MINOT ND 58702 450343834 501C3 9996 0 PROGRAM SUPPORT DREAMS IN MOTION PO BOX 625 MANDAN ND 58554 453856212 501C3 50000 0 ADULT PARASPORT PROGRAM DUNN COUNTY AUDITOR 205 OWENS ST MANNING ND 58642 456002209 COUNTY 40000 0 SUPPORT MISSION ELLENDALE PARK DISTRICT PO BOX 267 ELLENDALE ND 58436 456002065 PARK 5700 0 WADING POOL REPLACEMENT FARGO HUMAN RELATIONS COMMITT 200 3RD ST N FARGO ND 58102 456002069 501C3 10000 0 SUPPORT MISSION FRIENDS OF THE RAIL BRIDGE 7806 NICKLAUS DRIVE BISMARCK ND 58503 450336015 501C3 10000 0 SUPPORT MISSION GARRISON-MAX AMBULANCE DISTRI PO BOX 517 GARRISON ND 58540 450389929 501C3 6080 0 PROGRAM SUPPORT GEOGRAPHICAL CENTER HISTORICA PO BOX 252 RUGBY ND 58368 237090883 5462 0 SUPPORT MISSION GLOBAL FRIENDS COALITION 600 DEMERS AVE 406A GRAND FORKS ND 58201 263217384 501C3 10000 0 PROGRAM SUPPORT GORGE ARTS & HERITAGE COUNCIL PO BOX 917 WALHALLA ND 58282 205013911 501C3 76330 0 PROGRAM SUPPORT GRAND FORKS HOME 1405 1ST AVE NORTH GRAND FORKS ND 58203 456035977 501C3 10000 0 SUPPORT MISSION GRENORA PUBLIC SCHOOL PO BOX 38 GRENORA ND 58845 456001992 SCHOOL 43577 0 PROGRAM SUPPORT HANNAFORD COMMUNITY CORPORATI PO BOX 32 HANNAFORD ND 58448 450356735 501C3 6900 0 PROGRAM SUPPORT HEART RIVER LUTHERAN CHURCH 701 16TH AVE SW MANDAN ND 58554 450378855 CHURCH 6100 0 PROGRAM SUPPORT HIGH PLAINS FAIR HOUSING 1405 1ST AVE GRAND FORKS ND 58203 460589597 501C3 10000 0 SUPPORT MISSION HUMAN FAMILY INC PO BOX 9468 FARGO ND 58106 820859267 501C3 10000 0 SUPPORT MISSION HUNTER PARK BOARD PO BOX 301 HUNTER ND 58048 450409096 PARK BOARD 30000 0 SHELTER IMPROVEMENTS ICELANDIC STATE PARK GIFT ACC 1600 EAST CENTURY AVE STE3 BISMARCK ND 58503 450397159 19743 0 ANNUAL PROGRAM SUPPORT INVISIBLE INNOCENCE COUNCIL 2720 E BROADWAY AVE BISMARCK ND 58501 811638928 501C3 6000 0 SUPPORT MISSION JDA OF ARTHUR PO BOX 101 ARTHUR ND 58006 203064959 CITY 87500 0 JDA PROJECT SUPPORT JOINT ARTHUR&HUNTER PARK DIST PO BOX 161 ARTHUR ND 58006 462092983 CITY PARK DISTRICT 20000 0 NORTHERN CASS PASS KENNEDY ELEMENTARY SCHOOL 4401 SOUTH 42ND STREET FARGO ND 58104 456000294 SCHOOL 10000 0 SUPPORT MISSION KIDDIE KORNER PRESCHOOL & DAYCAR 421 HILL AVE S PARK RIVER ND 58270 911848490 501C3 8000 0 CHILDRENS PROGRAMS KILLDEER SADDLE CLUB PO BOX 595 KILLDEER ND 58640 450375215 501C3 5500 0 SUPPORT PROGRAMS LAKEVIEW GOLF COURSE ASSOC PO BOX 210 MILNOR ND 58060 450308002 PARK DISTRICT 23975 0 SUPPORT FACILITY IMPROVEMENTS LARIMORE PUBLIC SCHOOL PO BOX 769 LARIMORE ND 58251 456000641 12560 0 SCHOLARSHIPS & PROGRAMS LISBON GYMNASTICS PROGRAM 12547 HIGHWAY 27 LISBON ND 58054 450401900 PARK DISTRICT 5249 0 LEOTARDS FOR PROGRAM LISBON PARK DISTRICT PO BOX 868 LISBON ND 58054 463248623 PARK 6000 0 SKATE PARK/PAVILION SURV CAMERAS LISBON POOL PRESERVERS PO BOX 868 LISBON ND 58054 463248623 PARK DISTRICT 35000 0 POOL PROJECT LISBON PUBLIC SCHOOL PO BOX 593 LISBON ND 58054 456001397 SCHOOL 14060 0 SCHOLARSHIPS, EQUIPMENT, RESOURCES LISBON RECREATION BOARD PO BOX 954 LISBON ND 58054 456029001 PARK DISTRICT 7200 0 EQUIPMENT PROGRAM SUPPORT LOUSE CREEK GOLF ASSOCIATION PO BOX 231 FLASHER ND 58535 274186517 PARK BOARD 10000 0 SUPPORT MISSION LUTHERAN SOCIAL SERVICES -ND 3911 20TH AVE S FARGO ND 58103 450226421 501C3 235292 0 PROGRAM SUPPORT/RELIFE PROGRAMS MANDAN PARK DISTRICT 46TH AVENUE SOUTHEAST MANDAN ND 58554 456002119 PARK DISTRICT 20000 0 SUPPORT PARKS PROJECTS MARTINS LUTHERAN CHURCH PO BOX 587 CASSELTON ND 58012 450250537 CHURCH 10000 0 PROGRAM SUPPORT MCKENZIE CTY PUBLIC SCHOOL #1 PO BOX 589 WATFORD CITY ND 58854 SCHOOL 17015 0 PROGRAM & EDUCATION EXP MILNOR AIRPORT AUTHORITY C/O GRETA BUSKOHL PO BOX 22 MILNOR ND 58060 456002124 CITY AIRPORT 6750 0 SUPPORT MISSION MILNOR AREA COMMUNITY CENTER PO BOX 123 MILNOR ND 58060 450461484 CITY 11500 0 LIGHTS & TARP ROLLER MILNOR FIRE DEPARTMENT PO BOX 145 MILNOR ND 58060 453954088 CITY FIRE 18320 0 GENERATOR & EXTRICATION TOOLS MILNOR PUBLIC SCHOOL PO BOX 369 MILNOR ND 58784 456001504 SCHOOL 28000 0 PLAYGROUND RENOVATION/OTHER PROJ MINNEWAUKAN RURAL FIRE PROTEC PO BOX 182 MINNEWAUKAN ND 58351 721594450 CITY FIRE 5411 0 NEW FIRE HALL MINOT AREA COMMUNITY FOUNDATI 606 BURDICK EXPRSWY SUITE A MINOT ND 58701 311689978 8000 0 ROTARY SCHOLARSHIPS MINOT COMMISSION ON AGING INC 21 1ST AVE SE MINOT ND 58701 450318382 6610 0 SENIOR NUTRITION PROGRAM MINOT PARK FOUNDATION 420 3RD AVE SW MINOT ND 58701 470792436 PARK BOARD 7000 0 18 DISC GOLF COURSE MOUNTAIN PLAINS YOUTH SERVICE 221 W ROSSER AVE BISMARCK ND 58501 460345922 501C3 10000 0 SUPPORT MISSION MOUNTRAIL CO HEALTH FOUNDATIO PO BOX 522 STANLEY ND 58784 450427746 501C3 40000 0 SUPPORT ASSISTED LIVING FACILITY N CASS SCHOOL DISTRICT 16021 18TH ST SE HUNTER ND 58048 911762623 SCHOOL 22883 0 MENTAL HEALTH AWARENESS/EQUIPMENT ND ASSN OF NONPROFIT ORGS PO BOX 1091 BISMARCK ND 58502 911774592 501C3 10000 0 PROGRAM SUPPORT ND BREASTFEEDING COALITION 1953 HOUSTON DRIVE BISMARCK ND 58504 472502489 501C3 10000 0 SUPPORT MISSION ND DEPT OF HEALTH 600 E BOULEVARD AVE BISMARCK ND 58505 450309764 GOVT 10000 0 PROGRAM SUPPORT ND HUMANITIES COUCIL 418 E BROADWAY AVE STE 8 BISMARCK ND 58501 450336015 501C3 11200 0 SUPPORT MISISON ND STATE PENITENTIARY 3100 RAILROAD AVE BISMARCK ND 58501 450344785 STATE GOVT 9404 0 SUPPORT MISSION NDSU DEVELOPMENT FOUNDATION PO BOX 5144 FARGO ND 58105 237120898 501C3 29050 0 PERFORMING ARTS/SCHOLARSHIPS NEW LIFE CENTER 1902 3RD AVE N FARGO ND 58102 450228056 501C3 12900 0 SUPPORT MISSION NEW SALEM PARK DISTRICT PO BOX 393 NEW SALEM ND 58563 450280682 PARK DISTRICT 23475 0 PLAYGROUND EQUIPMENT OAKWOOD CEMETERY ASSOCIATION PO BOX 162 LISBON ND 58054 456002113 CEMETERY 10000 0 EXTRACTION WASH MACHINE PAWS RICHARDTON-TAYLOR SCHOOL PO BOX 157 TAYLOR ND 58656 450461144 SCHOOL 6000 0 MULTIPURPOSE OUTDOOR COURT PEMBINA AMBULANCE SERV PO BOX 131 PEMBINA ND 58271 450361294 CITY AMBULANCE 10000 0 ZOLL MONITOR PINK IT FORWARD PO BOX 3221 BISMARCK ND 58502 300763516 501C3 7425 0 SUPPORT MISSION PRAIRIE PUBLIC TELEVISION PO BOX 3240 FARGO ND 58108 450276899 9623 0 PROGRAM SUPPORT PRAIRIE VIEW ELEMENTARY 400 N 4TH ST NEW SALEM ND 58563 456001105 SCHOOL 23475 0 PRAIRIE VIEW PLAYGROUND RANSOM COUNTY FOOD PANTRY PO BOX 624 LISBON ND 58054 363504036 501C3 10000 0 HOLIDAY FOOD BASKETS/RESTOCK FOOD SALVATION ARMY 601 S WASHINGTON BISMARCK ND 58504 410698597 501C3 6285 0 PROGRAM SUPPORT SANFORD HEALTH FOUNDATION PO BOX 5505 BISMARCK ND 58506 450397196 6332 0 PROGRAM SUPPORT SANFORD HEALTH FOUNDATION N PO BOX 2010 FARGO ND 58122 450398104 501C3 10000 0 PROGRAM SUPPORT SARGENT CENTRAL PUBLIC SCHOOL 575 5TH ST SW FORMAN ND 58032 456006757 6500 0 SCHOLARSHIPS SOMALI COMM DEVELOPMENT ND 2305 MAIN AVE FARGO ND 58103 262551743 501C3 10000 0 PROGRAM SUPPORT SOUTH SUDAN LUTHERAN CHURCH 3910 25TH AVENUE SOUTH FARGO ND 58104 800581777 CHURCH 20000 0 PROGRAM SUPPORT ST ALOISIUS MEDICAL CENTER 325 BREWSTER ST E HARVEY ND 58341 450226729 501C3 7062 0 SUPPORT MISSION STRENGTHEN ND PO BOX 982 MINOT ND 58702 475449750 501C3 10000 0 SUPPORT MISSION SUDANESE COMMUNITY OF FARGO-M 1336 25TH AVE SOUTH STE 213 FARGO ND 58103 814346182 501C3 10000 0 SUPPORT MISSION THE ARTS PARTNERSHIP 1104 2ND AVE S 315 FARGO ND 58103 237108936 501C3 10000 0 PROGRAM SUPPORT THE BISMARCK LIBRARY FDN 515 N 5TH ST BISMARCK ND 58501 510178024 9666 0 SUPPORT PROGRAMS THE LITTLE WHY NOTMINOT ART 701 9TH STREET NE MINOT ND 58703 450344785 501C3 10000 0 SUPPORT MISSION UND COLLEGE OF NURSING & PROF 430 OXFORD ST STOP 9025 GRAND FORKS ND 58202 456002491 PUBLIC COLLEGE 10000 0 SUPPORT MISSION UNITED WAY OF RICHLAND-WILKIN 802 DAKOTA AVE WAHPETON ND 58075 450335679 501C3 16000 0 SUPPORT MISSION UNIV OF MARY 7500 UNIVERSITY DR BISMARCK ND 58504 450273403 8463 0 TRAINING/SCHOLARSHIPS VAN HOOK ASSOCIATION 709 VANHOOK NEW TOWN ND 58763 450392247 PARK 6800 0 PICNIC SHELTER IMPROV VISION WEST ND 205 Owens St MANNING ND 58642 455600220 COUNTY GOVT 10200 0 SUPPORT MISSION WESTERN WELLNESS FOUNDATION PO BOX 542 DICKINSON ND 58602 450442812 501C3 20000 0 SUPPORT MISSION YOUTH OPPORTUNITY UNLIMITED PO BOX 5 MILNOR ND 58060 464288678 501C3 12800 0 DRIVEWAY IMPROVEMENTS 119 0 SCHOLARSHIPS 311 453144 true X X X false false false false false false false false false false KEVIN DVORAK President 149107 17880 25918 192905 X 6 1304074 CURRENT SHARE PRICE false true false Form 990, Part VI, Line 11b: Form 990 Review Process THE PRESIDENT/CEO WILL REVIEW THE 990 BEFORE FILING AND PROVIDE TO THE EXECUTIVE BOARD FOR APPROVAL AT THE NEXT MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL BOARD MEMBERS RECEIVE POLICY PRIOR TO SERVICE ON THE BOARD & DURING ANY NOMINATIONS OR VOTING ALL BOARD MEMBERS NOTE THEIR CONFLICT AND ABSTAIN FROM VOTING. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Executive Committee of the Board reviews information from the Council on Foundations Salary and Benefits Survey which contains detailed information on compensation based on an annual survey of like organizations. Also, the Executive Committee reviews Cost of Living Data as published by the Federal Government. Finally, performance of staff is reviewed with the President to set the final compensation amount. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Published Annual Report contains Financial Statements and a statement that the other information is available at the Office by appointment. Also, the Annual Report with Financials is published on the website along with a statement that the full audit and other information is available for inspection at the office by appointment. Other Changes In Net Assets Or Fund Balances - Other Increases UNREALIZED GAIN (LOSS) ON VALUATION CHANGES = $95413