FARGO-MOORHEAD AREA FOUNDATION CORPORATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FARGO-MOORHEAD AREA FOUNDATION CORPORATION (EIN 45-6010377)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-30
- IRS object ID
- 201922739349300027
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-30T09:06:57-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450334950 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIDMER ROEL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4334 18TH AVE S SUITE 101 | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 581037414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 456010377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARGO-MOORHEAD AREA FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FARG | BusinessNameControlTxt |
| Phone | 7012340756 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 7TH ST S | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY BEATON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7012340756 | PhoneNum |
| Signature | 2019-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACEE S BUETHNER CPA | PreparerPersonNm |
| PTIN | P01292877 | PTIN |
| Phone | 7012376022 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.147.169.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-26 | IPDt |
| IP Tm | 10:43:42 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CA37F0362081298378A3327B3455A2FA38B587E5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8A07B39FF5139024897BEC137281EEC62AFC6248 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY BEATON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 7TH ST S | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,460,073 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AREAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | ND | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,254,278 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,188,589 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,835,879 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,514,210 | CYInvestmentIncomeAmt |
| PY Other Revenue | $190,272 | PYOtherRevenueAmt |
| CY Other Revenue | $247,832 | CYOtherRevenueAmt |
| PY Total Revenue | $7,280,429 | PYTotalRevenueAmt |
| CY Total Revenue | $10,950,631 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,711,714 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,331,604 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $558,506 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $580,811 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $185,231 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $961,434 | PYOtherExpensesAmt |
| CY Other Expenses | $1,124,858 | CYOtherExpensesAmt |
| PY Total Expenses | $4,231,654 | PYTotalExpensesAmt |
| CY Total Expenses | $4,037,273 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,048,775 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,913,358 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,599,480 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,555,744 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,333,625 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,203,126 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $76,265,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,352,618 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,411,233 | ExpenseAmt |
| Grant | $2,331,604 | GrantAmt |
| Desc | THE FOUNDATION IS A COMMUNITY TRUST THAT ADMINISTERS OVER 300 CHARITABLE FUNDS. THESE FUNDS ARE CREATED BY CONTRIBUTIONS FROM THE GENERAL PUBLIC. GRANTS WERE AWARDED IN PROGRAMS IN THE FOLLOWING AREAS: COMMUNITY BUILDING - 35.9%; BASIC HUMAN NEEDS - 25%; ART - 4%; EDUCATION - 35.1%. THESE GRANTS AND SCHOLARSHIPS WERE MADE POSSIBLE FROM THE FOLLOWING TYPES OF FUNDS: DONOR ADVISED - 44%, DESIGNATED - 26.7%, FIELD OF INTEREST - 8.5%, AGENCY 1.3%, SCHOLARSHIP - 11.2%, AND UNRESTRICTED - 8.3%. | Desc |
| Total Program Service Expenses | $3,411,233 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7012340756 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 7TH ST S | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|---|
| TOM DAWSON | ||||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA BODE | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MORRIE LANNING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DORWIN MARQUARDT | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARILYN GUY | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| APRIL WALKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN STERN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DON HAUGEN | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL JORGENSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA BORGEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW MOHR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUISE DARDIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDY KORBEL | ||||||||
| TRUSTEE REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WHITNEY IRISH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BANK OF THE WEST | ||||||||
| INSTITUTIONAL TRUSTEE | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| WELLS FARGO | ||||||||
| INSTITUTIONAL TRUSTEE | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BELL STATE BANK & TRUST | ||||||||
| INSTITUTIONAL TRUSTEE | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BREMER | ||||||||
| INSTITUTIONAL TRUSTEE | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| HEARTLAND TRUST | ||||||||
| INSTITUTIONAL TRUSTEE | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ALERUS | ||||||||
| INSTITUTIONAL TRUSTEE | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| US BANK | ||||||||
| INSTITUTIONAL TRUSTEE | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TIMOTHY BEATON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $138,596 | $0 | $6,930 | 0.75 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,596 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,930 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,188,589 | AllOtherContributionsAmt |
| Noncash Contributions | $452,262 | NoncashContributionsAmt |
| Total Contributions | $6,188,589 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,644,847 | TotalRevenueColumnAmt |
| Exclusion | $1,644,847 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214,914 | TotalRevenueColumnAmt |
| Exclusion | $214,914 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,378,805 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,509,442 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,869,363 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,869,363 | TotalRevenueColumnAmt |
| Exclusion | $2,869,363 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,918 | TotalRevenueColumnAmt |
| Exclusion | $32,918 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,918 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,950,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,762,042 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,060,953 | TotalAmt |
| Program Services | $2,060,953 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,651 | TotalAmt |
| Program Services | $270,651 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,526 | TotalAmt |
| Program Services | $19,748 | ProgramServicesAmt |
| Management And General | $90,830 | ManagementAndGeneralAmt |
| Fundraising | $34,948 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,470 | TotalAmt |
| Program Services | $40,367 | ProgramServicesAmt |
| Management And General | $185,666 | ManagementAndGeneralAmt |
| Fundraising | $71,437 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,429 | TotalAmt |
| Program Services | $2,772 | ProgramServicesAmt |
| Management And General | $12,751 | ManagementAndGeneralAmt |
| Fundraising | $4,906 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,600 | TotalAmt |
| Program Services | $11,752 | ProgramServicesAmt |
| Management And General | $54,051 | ManagementAndGeneralAmt |
| Fundraising | $20,797 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,786 | TotalAmt |
| Program Services | $4,178 | ProgramServicesAmt |
| Management And General | $19,215 | ManagementAndGeneralAmt |
| Fundraising | $7,393 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,048 | TotalAmt |
| Management And General | $3,048 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,486 | TotalAmt |
| Program Services | $9,443 | ProgramServicesAmt |
| Management And General | $11,043 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,712 | TotalAmt |
| Program Services | $482,712 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225 | TotalAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,504 | TotalAmt |
| Program Services | $5,499 | ProgramServicesAmt |
| Management And General | $3,973 | ManagementAndGeneralAmt |
| Fundraising | $26,032 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,681 | TotalAmt |
| Program Services | $50,894 | ProgramServicesAmt |
| Management And General | $16,787 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,229 | TotalAmt |
| Program Services | $21,921 | ProgramServicesAmt |
| Management And General | $7,308 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,800 | TotalAmt |
| Program Services | $3,600 | ProgramServicesAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,595 | TotalAmt |
| Program Services | $26,898 | ProgramServicesAmt |
| Management And General | $12,550 | ManagementAndGeneralAmt |
| Fundraising | $13,147 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,301 | TotalAmt |
| Program Services | $51,226 | ProgramServicesAmt |
| Management And General | $17,075 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,381 | TotalAmt |
| Program Services | $6,286 | ProgramServicesAmt |
| Management And General | $2,095 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MISC INVESTMENT EXPENSE | $336,671 | $336,671 | ||
| NONPROFIT ACTIVITIES | $5,662 | $5,662 | ||
| DEVEOPMENT | $4,571 | $4,571 | ||
| MISCELLANEOUS | $2,992 | $2,992 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,037,273 | TotalAmt |
| Program Services | $3,411,233 | ProgramServicesAmt |
| Management And General | $440,809 | ManagementAndGeneralAmt |
| Fundraising | $185,231 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1 | BOYAmt |
| EOY | $2 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,248,397 | BOYAmt |
| EOY | $3,634,186 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,914 | BOYAmt |
| EOY | $2,176,535 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,337 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $894,915 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $225,694 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,862 | BOYAmt |
| EOY | $669,221 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,651,503 | BOYAmt |
| EOY | $67,276,485 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,957 | BOYAmt |
| EOY | $998,801 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,552 | BOYAmt |
| EOY | $7,223 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,235 | BOYAmt |
| EOY | $793,291 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,599,480 | BOYAmt |
| EOY | $75,555,744 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,809 | BOYAmt |
| EOY | $13,267 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,914 | BOYAmt |
| EOY | $29,517 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,902 | BOYAmt |
| EOY | $1,160,342 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,625 | BOYAmt |
| EOY | $1,203,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,448,354 | BOYAmt |
| EOY | $71,540,758 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,501 | BOYAmt |
| EOY | $2,811,860 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,265,855 | BOYAmt |
| EOY | $74,352,618 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,599,480 | BOYAmt |
| EOY | $75,555,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,913,358 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,816,745 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$9,850 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,222,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,180,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,427,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,254,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,188,589 | CurrentTaxYearAmt |
| Total | $17,274,468 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,222,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,180,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,427,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,254,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,188,589 | CurrentTaxYearAmt |
| Total | $17,274,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,274,468 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,249,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,090,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,080,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,591,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,859,759 | CurrentTaxYearAmt |
| Total | $11,871,259 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $16,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$8,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,918 | CurrentTaxYearAmt |
| Total | $66,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,211,961 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,340 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 99 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,150,401 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,087,898 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $32,892,997 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,448,354 | BeginningYearBalanceAmt |
| Contributions | $3,675,622 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,779,390 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,238,508 | GrantsOrScholarshipsAmt |
| Other Expenditures | $124,565 | OtherExpendituresAmt |
| Administrative Expenses | $440,757 | AdministrativeExpensesAmt |
| End Year Balance | $71,540,756 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,851,711 | BeginningYearBalanceAmt |
| Contributions | $3,062,843 | ContributionsAmt |
| Investment Earnings Or Losses | $10,090,276 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,689,224 | GrantsOrScholarshipsAmt |
| Other Expenditures | $34,057 | OtherExpendituresAmt |
| Administrative Expenses | $833,195 | AdministrativeExpensesAmt |
| End Year Balance | $75,448,354 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,171,112 | BeginningYearBalanceAmt |
| Contributions | $3,334,981 | ContributionsAmt |
| Investment Earnings Or Losses | $2,638,780 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,490,279 | GrantsOrScholarshipsAmt |
| Other Expenditures | $37,226 | OtherExpendituresAmt |
| Administrative Expenses | $765,657 | AdministrativeExpensesAmt |
| End Year Balance | $65,851,711 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,348,219 | BeginningYearBalanceAmt |
| Contributions | $2,100,462 | ContributionsAmt |
| Investment Earnings Or Losses | -$639,952 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,847,269 | GrantsOrScholarshipsAmt |
| Other Expenditures | $73,090 | OtherExpendituresAmt |
| Administrative Expenses | $717,258 | AdministrativeExpensesAmt |
| End Year Balance | $63,171,112 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,681,293 | BeginningYearBalanceAmt |
| Contributions | $1,672,170 | ContributionsAmt |
| Grants Or Scholarships | $2,169,180 | GrantsOrScholarshipsAmt |
| Other Expenditures | $58,446 | OtherExpendituresAmt |
| Administrative Expenses | $671,988 | AdministrativeExpensesAmt |
| End Year Balance | $64,348,219 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,000 | OtherCostOrOtherBasisAmt |
| Book Value | $84,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $481,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,091 | DepreciationAmt |
| Book Value | $396,397 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,693 | DepreciationAmt |
| Book Value | $60,355 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,910 | DepreciationAmt |
| Book Value | $128,469 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $669,221 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD AS AGENCY ENDOWMENTS | $906,969 |
| CHARITABLE REMAINDER TRUSTS | $253,373 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,160,342 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ORGANIZATION 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 ORGANIZATION 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, 2018 AND 2017, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (106 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ANNE CARLSON CENTER | |||||||
| 301 7TH AVE NW | JAMESTOWN | ND | 58401 | 870694180 | 501(C)(3) | $7,678 | ANNUAL DISTRIBUTION |
| ARIZONA HUMANE SOCIETY | |||||||
| 1521 DOBBINS ROAD | PHOENIX | AZ | 85041 | 860135567 | 501(C)(3) | $35,000 | GENERAL SUPPORT |
| BARNESVILLE AREA HELPERS | |||||||
| 124 2ND AVE SE | BARNESVILLE | MN | 56514 | 411979323 | 501(C)(3) | $5,000 | LIVING AT HOME/BLOCK NURSE PROGRAM |
| BOYS & GIRLS CLUBS OF METRO PHOENIX | |||||||
| 4309 E BELLEVIEW STREET BLDG 14 | PHOENIX | AZ | 85008 | 860107639 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| CAMELOT THERAPUTIC HORSEMANSHIP | |||||||
| 23623 N SCOTTSDALE RD D3-259 | SCOTTSDALE | AZ | 85255 | 860444470 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| CASS COUNTY HISTORICAL SOCIETY | |||||||
| 1351 WEST MAIN AVENUE | WEST FARGO | ND | 58078 | 450306858 | 501(C)(3) | $17,586 | ANNUAL DISTRIBUTION |
| CCRI - CREATIVE CARE FOR REACHING INDEPENDENCE | |||||||
| 2903 15TH ST S | MOORHEAD | MN | 56560 | 411294489 | 501(C)(3) | $5,000 | LIFE ENRICHMENT PROGRAM |
| CHARISM COMMUNITY CENTER | |||||||
| 450435273 | 501(C)(3) | $10,000 | CARL BEN PROGRAMMING | ||||
| CHILD CRISIS ARIZONA | |||||||
| 817 N COUNTRY CLUB DRIVE | MESA | AZ | 85201 | 860324144 | $20,000 | GENERAL SUPPORT | |
| CHILDREN'S DENTAL SERVICES | |||||||
| 636 BROADWAY ST NE | MINNEAPOLIS | MN | 55413 | 410857929 | 501(C)(3) | $5,000 | DENTAL CARE FOR INFANTS & WOMEN IN THE FM REGION |
| CHURCHES UNITED FOR THE HOMELESS | |||||||
| 1901 1ST AVENUE NORTH | MOORHEAD | MN | 56560 | 411594892 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| CITY OF DETROIT LAKES | |||||||
| 1025 ROOSEVELT AVENUE | DETROIT LAKES | MN | 56501 | 416005098 | $10,000 | SUCKER CREEK PRESERVE RESTORATION | |
| CITY OF PEQUOT LAKES FIRE DEPARTMENT | |||||||
| 4638 COUNTY RD 11 | PEQUOT LAKES | MN | 56472 | $10,485 | GENERAL SUPPORT | ||
| CLAY COUNTY PUBLIC HEALTH | |||||||
| 715 N 11TH ST 303 | MOORHEAD | MN | 56560 | 416005775 | 501(C)(3) | $8,000 | RETHINK MENTAL HEALTH PROGRAM |
| COLEGIO ANGLOAMERICAMO DE ENSENADADULCE MARIA TANIA PENALVER OCHOA | |||||||
| 482 W SAN YSIDRO BLVD PMB 904 | SAN YSIDRO | CA | 92173 | $10,000 | GENERAL SUPPORT | ||
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 3211 NE 56TH AVE | PORTLAND | OR | 97213 | 131930701 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| DAKOTA BOYS AND GIRLS RANCH | |||||||
| 6301 19TH AVE NW | MINOT | MN | 58702 | 450333670 | 501(C)(3) | $17,970 | ENHANCING STEM CURRICULUM FOR AT RISK YOUTH - $7,500 & ANNUAL DISTRIBUTION - $10,470 |
| DAKOTA MEDICAL FOUNDAITON | |||||||
| 4141 28TH AVE S | FARGO | ND | 58104 | 456012318 | 501(C)(3) | $77,650 | GIVING HEARTS DAY - $37,650 & CONCUSSION INITIATIVE FUND - $40,000 |
| DETROIT LAKES COUNTRY CLUB | |||||||
| 24591 COUNTY HIGHWAY 22 | DETROIT LAKES | MN | 56501 | 410218425 | $10,000 | COUNTRY CLUB 100 - IMPROVEMENT TRUST | |
| DETROIT MOUNTAIN RECREATION AREA | |||||||
| PO BOX 1039 | DETROIT LAKES | MN | 56502 | 272089583 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| DOROTHY DAY HOUSE OF HOSPITALITY INC | |||||||
| 714 8TH ST S | MOORHEAD | MN | 56560 | 411452555 | 501(C)(3) | $12,000 | EMERGENCY SHELTER PROGRAM |
| EARTH ISLAND INSTITUTE | |||||||
| 2150 ALLSTON WAY STE 460 | BERKELEY | CA | 94704 | 942889684 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| FACE IT TOGETHER | |||||||
| 1650 45TH ST S STE 122 | FARGO | ND | 58103 | 474138586 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| FAITH LUTHERAN CHURCH FOUNDATION | |||||||
| 2700 SOUTH TOWN CENTER DR | LAS VEGAS | NV | 89135 | 880407613 | $25,000 | FAITH LUTHERAN CHURCH FOUNDATION | |
| FAITH LUTHERAN HIGH SCHOOL | |||||||
| 2015 S HUALAPAI WAY | LAS VEGAS | NV | 89117 | 942581397 | $175,000 | GENERAL SUPPORT | |
| FAMILY HEALTHCARE | |||||||
| 301 NP AVE | FARGO | ND | 58102 | 450430628 | 501(C)(3) | $5,000 | ACCESS TO DENTURE CARE |
| FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDAITON | |||||||
| 1305 9TH AVE S | FARGO | ND | 58103 | 311733797 | 501(C)(3) | $5,000 | CRITICAL NEEDS PROGRAM |
| FARGO-MOORHEAD SYMPHONY ORCHESTRA | |||||||
| 808 3RD AVE S STE 300 | FARGO | ND | 58103 | 450275135 | 501(C)(3) | $22,500 | GENERAL SUPPORT |
| FARGO PUBLIC LIBRARY ENDOWMENT FUND | |||||||
| $5,405 | AVAILABLE TO SPEND BACK TO FUND | ||||||
| FARM RESCUE | |||||||
| PO BOX 28 | HORACE | ND | 58047 | 753174053 | $11,705 | ANNUAL DISTRIBUTION | |
| FIRST BAPTIST CHURCH | |||||||
| 1501 17TH AVE S | FARGO | ND | 58103 | 450226417 | $6,210 | ANNUAL DISTRIBUTION | |
| FIRST PRESBYTERIAN CHURCH OF FARGO | |||||||
| 650 2ND AVE N | FARGO | ND | 58102 | 450226475 | $15,000 | GENERAL SUPPORT | |
| FIRST UNITED METHODIST CHURCH | |||||||
| $5,976 | ANNUAL DISTRIBUTION | ||||||
| FM AREA FOUNDATION | |||||||
| 409 7TH ST S | FARGO | ND | 58103 | 456010377 | $8,863 | ANNUAL DISTRIBUTION | |
| FM COALITION FOR HOMELESS PERSONS INC | |||||||
| PO BOX 5653 | FARGO | ND | 58105 | 412198589 | 501(C)(3) | $10,000 | ENDING HOMELESSNESS THROUGH EXPANDING EDUCATION |
| FOOD BANK OF NORTHERN NEVADA | |||||||
| 550 ITALY DRIVE | MCCARRAN | NV | 89434 | 942924979 | 501(C)(3) | $25,002 | ANNUAL DISTRIBUTION |
| FOREBATTEN FOUNDATION | |||||||
| 11401 E DIAMOND CHOLLA | SCOTTSDALE | AZ | 85255 | 822661656 | $5,000 | GENERAL SUPPORT | |
| FRASER LTD | |||||||
| 2902 S UNIVERSITY DR | FARGO | ND | 58103 | 450226418 | 501(C)(3) | $7,605 | TRANSPORTATION & PERSONAL CARE |
| FRIENDS OF PUBLIC RADIO ARIZONA | |||||||
| 2323 W 14TH ST | TEMPE | AZ | 85281 | 010579687 | $5,000 | GENERAL SUPPORT | |
| GETHSEMANE CATHEDRAL | |||||||
| 450227306 | $5,030 | ANNUAL DISTRIBUTION | |||||
| GREAT PLAINS FOOD BANK | |||||||
| 472229589 | 501(C)(3) | $7,692 | ANNUAL DISTRIBUTIONANNUAL DISTRIBUTIONANNUAL DISTRIBUTION | ||||
| GREAT RIDES FARGO | |||||||
| 425 BROADWAY N | FARGO | ND | 58102 | 461849025 | 501(C)(3) | $6,000 | GENERAL SUPPORT |
| GUEST HOUSE | |||||||
| 1601 JOSLYN RD BOX 420 | LAKE ORION | MI | 48361 | 381557146 | 501(C)(3) | $6,240 | ANNUAL DISTRIBUTION |
| HAZELDEN BETTY FORD FOUNDATION | |||||||
| PO BOX 64348 | ST PAUL | MN | 55164 | 410682405 | $10,000 | MISSION POSSIBLE FUND | |
| HEARTSPRINGS | |||||||
| 2010 N ELM ST | FARGO | ND | 58102 | 261773757 | 501(C)(3) | $5,000 | EXPRESSIVE THERAPIES: HEALING THROUGH THE ARTS |
| HOME ON THE RANGE FOR BOYS | |||||||
| 450230083 | 501(C)(3) | $10,470 | ANNUAL DISTRIBUTION | ||||
| HUMANE SOCIETY OF POLK COUNTY INC | |||||||
| 720 E ROBERT | CROOKSTON | MN | 56716 | 411433622 | 501(C)(3) | $5,486 | ANNUAL DISTRIBUTION |
| HUMANE SOCIETY OF THE LAKES | |||||||
| 19665 US HWY 59 | DETROIT LAKES | MN | 56501 | 411651603 | 501(C)(3) | $36,986 | ANNUAL FUND DRIVE - $10,000 ANNUAL DISTRIBUTION - $5,486 & GENERAL SUPPORT - $21,500 |
| IMAGINE THRIVING | |||||||
| PO BOX 10083 | FARGO | ND | 58106 | 463828944 | 501(C)(3) | $5,000 | ACCESS TO CARE FUND |
| INSPIRE INNOVATION LAB | |||||||
| 423 MAIN AVE | MOORHEAD | MN | 56560 | 470973679 | 501(C)(3) | $10,000 | GENERAL OPERATING FUND - $5,000 & INSPIRE GIRLS - $5,000 |
| JEREMIAH PROGRAM | |||||||
| 3104 FIECHNER DR | FARGO | ND | 58103 | 411801834 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| LAKE AGASSIZ HABITAT FOR HUMANITY | |||||||
| 210 11TH ST N | MOORHEAD | MN | 56560 | 411690131 | 501(C)(3) | $5,000 | 2018 BUILDS |
| LEARNING BANK | |||||||
| 4301 43RD AVE S | FARGO | ND | 58104 | 450399728 | 501(C)(3) | $5,000 | THE LEARNING BANK PROGRAMMING |
| LEGAL SERVICES OF NORTHWEST MINNESOTA | |||||||
| 1015 7TH AVE N | MOORHEAD | MN | 56560 | 411291705 | 501(C)(3) | $5,000 | KIDS LAW AID WORK |
| MAKE A WISH FOUNDATION OF ARIZONA | |||||||
| 2901 N 78TH ST | SCOTTSDALE | AZ | 85251 | 860409636 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| MAYO FOUNDATION | |||||||
| 200 1ST ST SW SIEBENS 6 | ROCHESTER | MN | 55905 | 416011702 | 501(C)(3) | $30,000 | GENERAL SUPPORT |
| MISSOURI SLOPE AREAWIDE UNITED WAY | |||||||
| PO BOX 2111 | BISMARCK | ND | 58501 | 450387741 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| MORAVIAN CHURCH | |||||||
| PO BOX 336 | LEONARD | ND | 58052 | 237334419 | $20,675 | ANNUAL DISTRIBUTION | |
| MSUM COLLEGE FOR KIDS | |||||||
| 1104 7TH AVE S | MOORHEAD | ND | 56560 | 411687554 | $7,500 | K-12 SUMMER CAMP SCHOLARSHIPS | |
| MSUM THE NEW LEADERSHIP DEVELOPMENT INSTITUTE | |||||||
| 1104 7TH AVE S | MOORHEAD | ND | 56560 | 237102720 | $5,000 | THE NEW LEADERSHIP DEVELOPMENT INSTITUTE | |
| NATIONAL AUDUBON SOCIETY | |||||||
| 2315 UNIVERSITY DR N STE 15 | FARGO | ND | 58102 | 131624102 | 501(C)(3) | $5,000 | NEW LIFE CENTERGENERAL SUPPORTGENERAL SUPPORT |
| NDSU DEVELOPMENT FOUNDATION | |||||||
| 1241 N UNIVERSITY DR | FARGO | ND | 58105 | 237120898 | $100,000 | NEW LIFE CENTERGENERAL SUPPORT | |
| NEVADA HUMANE SOCIETY | |||||||
| 2825 LONGLEY LANE STE B | RENO | NV | 89502 | 880072720 | 501(C)(3) | $25,002 | ANNUAL DISTRIBUTION |
| NEW AMERICAN CONSORTIUM FOR WELLNESS & EMPOWERMENT | |||||||
| 15 S 21ST ST STE 102 | FARGO | ND | 58103 | 811189422 | 501(C)(3) | $10,000 | INTERNATIONAL FAMILY LEARNING TUTORING AND MENTORING - $5,000 & LIGHTING THE WAY - $5,000 |
| NEW LIFE CENTER | |||||||
| 1902 3RD AVE N | FARGO | ND | 58107 | 450228056 | 501(C)(3) | $7,500 | THE AFTERCARE PROGRAM |
| NORTHERN STATE UNIVERSITY | |||||||
| 620 15TH AVE SE | ABERDEEN | SD | 57401 | 237002314 | $10,000 | GENERAL SUPPORT | |
| PARK CHRISTIAN SCHOOL | |||||||
| 300 17TH ST N | MOORHEAD | MN | 56560 | 411402135 | $20,000 | GENERAL SUPPORT | |
| PARTNERS IN HEALTH | |||||||
| 800 BOLYSTON ST STE 300 | BOSTON | MA | 02199 | 043567502 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| PHI CHAPTER THETA CHI HOLDING COMPANY | |||||||
| PO BOX 5767 | FARGO | ND | 58105 | 450202085 | 501(C)(7) | $67,925 | IMPROVEMENTS TO THE EDUCATIONAL COMPONENTS OF THE CHAPTER HOUSE |
| PONTOPPIDAN LUTHERAN CHURCH | |||||||
| 309 4TH ST N | FARGO | ND | 58102 | $5,976 | ANNUAL DISTRIBUTION | ||
| PRAIRIE ROOTS FOOD COOPERATIVE | |||||||
| 1213 NP AVE STE 100 | FARGO | ND | 58102 | 822553804 | $11,499 | GENERAL SUPPORT | |
| P'S & Q'S ETIQUETTE LLC | |||||||
| 112 UNIVERSITY DR N STE 141 | FARGO | ND | 58102 | 223981086 | 501(C)(3) | $6,500 | LEADERLICOUS & THE LEADERBOARD SUPPORT |
| RAPE AND ABUSE CRISIS CENTER | |||||||
| PO BOX 2984 | FARGO | ND | 58108 | 411310289 | 501(C)(3) | $5,205 | ANNUAL DISTRIBUTION |
| REBUILDING TOGETHER FARGO-MOORHEAD | |||||||
| 700 MAIN AVE STE 10 | FARGO | ND | 58103 | 274415410 | 501(C)(3) | $5,500 | SUCCESS PACK PROJECT |
| RED RIVER VALLEY ASPERGER - AUTISM NETWORK | |||||||
| PO BOX 2932 | FARGO | ND | 58103 | 260626725 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| RED RIVER ZOOLOGICAL SOCIETY | |||||||
| 4255 23RD AVE S | FARGO | ND | 58104 | 363938878 | 501(C)(3) | $16,365 | ANNUAL DISTRIBUTION - $6,365 & THE EURASION LYNX EXHIBIT - $10,000 |
| REGIONAL WORKFORCE DEVELOPMENT PARTNERSHIP & COLLABORATION | |||||||
| 501(C)(3) | $10,000 | WORKFORCE DEVELOPMENT FOR WEBSITE | |||||
| RIVER KEEPERS | |||||||
| 1120 28TH AVE N STE B | FARGO | ND | 58102 | 450417429 | 501(C)(3) | $6,000 | PAY SUMMER INTERNSHIP PROGRAM |
| RONALD MCDONALD HOUSE CHARITIES OF PHOENIX | |||||||
| 501 E ROANOKE AVE | PHOENIX | AZ | 85004 | 860483792 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| RONALD MCDONALD HOUSE CHARITIES OF THE RED RIVER VALLEY | |||||||
| 4757 AGASSIZ CROSSING S | FARGO | ND | 58104 | 450365598 | 501(C)(3) | $5,000 | SHARE-A-NIGHT |
| ROSWELL PARK ALLIANCE FOUNDATION | |||||||
| PO BOX 644 | BUFFALO | NY | 14240 | 161391608 | $5,600 | SPONSORSHIP OF RIDERS | |
| SANFORD CHILDREN'S HOSPITAL | |||||||
| PO BOX 2010 | FARGO | ND | 58122 | 450226909 | $10,365 | ANNUAL DISTRIBUTION | |
| SENDCAA SOUTHEASTERN NORTH DAKOTA COMMUNITY ACTION AGENCY | |||||||
| 3233 S UNIVERSITY DR | FARGO | ND | 58104 | 456014870 | 501(C)(3) | $5,000 | HOUSING STABILITY ASSISTANCE |
| SOUTH SUDAN LUTHERAN CHURCH | |||||||
| 6074 59TH ST S | FARGO | ND | 58104 | 800581777 | 501(C)(3) | $5,000 | TUTORING PROGRAM |
| ST CATHERINE'S CHURCH | |||||||
| 524 3RD AVE N | VALLEY CITY | ND | 58072 | $5,515 | ANNUAL DISTRIBUTION | ||
| ST MARY'S FOOD BANK | |||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 85009 | 237353532 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| TEMPLE BETH EL | |||||||
| 809 11TH AVE S | FARGO | ND | 58103 | 456011866 | $11,485 | ANNUAL DISTRIBUTION | |
| THE GIVING BACK FUND | |||||||
| 5757 W CENTURY BLVD STE 410 | LOS ANGELES | CA | 90045 | 043367888 | $6,000 | BIG GAME BIG GIVE | |
| THE LITERACY PROJECT | |||||||
| PO BOX 608 | MINTURN | CO | 81645 | 841149543 | 501(C)(3) | $10,000 | COLORADO GIVES DAY PROGRAM |
| THE MINNEAPOLIS FOUNDATION | |||||||
| 800 IDS CENTER 80 S 8TH ST | MINNEAPOLIS | MN | 55402 | 416029402 | $5,000 | NATIVE AMERICANS IN PHILANTHROPY | |
| THEODORE ROOSEVELT MEDORA FOUNDATION | |||||||
| PO BOX 198 | MEDORA | ND | 58645 | 450397662 | 501(C)(3) | $200,000 | GENERAL SUPPORT |
| TIDES FOUNDATION | |||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 943213100 | 501(C)(3) | $5,000 | PROJECT REDWOOD |
| TROON COUNTRY CLUB SCHOLARSHIP FOUNDATION | |||||||
| 2500 N WINDY WALK DR | SCOTTSDALE | AZ | 85255 | 208691465 | $20,000 | GENERAL SUPPORT | |
| UC DAVIS FOUNDATION - SCHOOL OF VETERINARY MEDICINE | |||||||
| ONE SHIELDS AVE | DAVIS | CA | 95616 | 946081352 | 501(C)(3) | $7,497 | ANNUAL DISTRIBUTION |
| UNITED WAY OF CASS CLAY | |||||||
| PO BOOX 1609 | FARGO | ND | 58107 | 410810008 | 501(C)(3) | $25,000 | 2018 NEW AMERICAN WORKFORCE DEVELOPMENT INITIATIVE - $15,000 & GENERAL SUPPORT - $10,000 |
| UNIVERSITY OF NEVADA RENO FOUNDATION | |||||||
| UNR-MAIL STOP 0007 | RENO | NV | 89557 | 946036494 | $7,497 | ANNUAL DISTRIBUTION | |
| UP AQUATICS | |||||||
| 3740 ASPYN LANE N | FARGO | ND | 58102 | 271181382 | $20,000 | 23-7178785GENERAL SUPPORT | |
| US FRIENDS OF THE DAVID SHELDRICK WILDLIFE TRUST | |||||||
| 25283 CABOT RD STE 101 | LAGUNA HILLS | CA | 92653 | 300224549 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| VALLEY CHRISTIAN COUNSELING CTR INC | |||||||
| 509 25TH AVE N | FARGO | ND | 58102 | 450419100 | $5,000 | CAPITAL CAMPAIGN | |
| VALLEY CITY STATE UNIVERSITY FOUNDATION | |||||||
| 101 COLLEGE ST SW | VALLEY CITY | ND | 58072 | 237178785 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| VIKING MANOR NURSING HOME | |||||||
| 317 1ST ST NW | ULEN | MN | 56585 | 416005588 | $5,000 | ONGOING BENEFIT AND ENRICHMENT OF THE RESIDENTS OF THE VIKING MANOR NURSING HOME | |
| VILLAGE FAMILY SERVICE CENTER | |||||||
| 1201 25TH ST S | FARGO | ND | 58106 | 450226423 | 501(C)(3) | $21,962 | ANNUAL DISTRIBUTION |
| WELLSPRING FOR THE WORLD | |||||||
| 203570846 | 501(C)(3) | $20,000 | AFRICAN WATER WELLS | ||||
| XAVIER COLLEGE PREPARATORY | |||||||
| 4710 N 5TH ST | PHOENIX | AZ | 85012 | 263832736 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| YOUTH ON THEIR OWN | |||||||
| 1660 N ALVERNON WAY | TUCSON | AZ | 85712 | 860644388 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| YWCA CASS CLAY | |||||||
| 3100 12TH AVE N | FARGO | ND | 58102 | 450226435 | 501(C)(3) | $5,000 | YWCA EMERGENCY SHELTER SAFE BED PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 70 | Total501c3OrgCnt |
| Total Other Org | 36 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR HIGHER EDUCATION | GrantTypeTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $373,512 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $78,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REDEMPTION PROCEEDS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS SENT TO ALL BOARD MEMBERS ONE WEEK PRIOR TO THE BOARD MEETING FOR FULL BOARD REVIEW. THE TREASURER PRESENTS THE 990 AND THE FULL BOARD VOTES TO ACCEPT 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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