2019-09-30T09:06:57-05:00 2018-12-31 450334950 WIDMER ROEL PC 4334 18TH AVE S SUITE 101 FARGO ND 581037414 990 2018-01-01 456010377 FARGO-MOORHEAD AREA FOUNDATION CORPORATION FARG 7012340756 409 7TH ST S FARGO ND 58103 TIMOTHY BEATON EXECUTIVE DIRECTOR 7012340756 2019-09-26 1 TRACEE S BUETHNER CPA P01292877 7012376022 216.147.169.130 2019-09-26 10:43:42 CD P CA37F0362081298378A3327B3455A2FA38B587E5 8A07B39FF5139024897BEC137281EEC62AFC6248 2018 2020-01-14 16:20:31Z TIMOTHY BEATON 409 7TH ST S FARGO ND 58103 34460073 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 7 36 0 0 3254278 6188589 0 0 3835879 4514210 190272 247832 7280429 10950631 2711714 2331604 0 0 558506 580811 0 0 185231 961434 1124858 4231654 4037273 3048775 6913358 77599480 75555744 1333625 1203126 76265855 74352618 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 3411233 2331604 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%. 3411233 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 7 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 X X THE ORGANIZATION 7012340756 409 7TH ST S FARGO ND 58103 TOM DAWSON IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 LISA BODE 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 MARILYN GUY 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 DON HAUGEN 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 LOUISE DARDIS 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 138596 0 6930 138596 0 6930 1 0 0 0 0 6188589 452262 6188589 1644847 1644847 214914 214914 26378805 23509442 2869363 2869363 2869363 MISCELLANEOUS 900099 32918 32918 32918 10950631 0 0 4762042 2060953 2060953 270651 270651 145526 19748 90830 34948 297470 40367 185666 71437 20429 2772 12751 4906 86600 11752 54051 20797 30786 4178 19215 7393 3048 3048 22486 9443 11043 2000 482712 482712 225 225 35504 5499 3973 26032 67681 50894 16787 29229 21921 7308 4800 3600 1200 52595 26898 12550 13147 68301 51226 17075 8381 6286 2095 MISC INVESTMENT EXPENSE 336671 336671 NONPROFIT ACTIVITIES 5662 5662 DEVEOPMENT 4571 4571 MISCELLANEOUS 2992 2992 4037273 3411233 440809 185231 -1 2 3248397 3634186 97914 2176535 724 0 3337 0 894915 225694 704862 669221 71651503 67276485 965957 998801 13552 7223 913235 793291 77599480 75555744 18809 13267 134914 29517 1179902 1160342 1333625 1203126 X 75448354 71540758 817501 2811860 76265855 74352618 77599480 75555744 6913358 -8816745 -9850 0 X X 0 0 0 X 2222719 2180962 3427921 3254277 6188589 17274468 2222719 2180962 3427921 3254277 6188589 17274468 17274468 4249156 3090367 1080569 1591408 1859759 11871259 16269 -8902 25949 32918 66234 29211961 38340 0.59130 0.43300 X 99 2150401 1087898 32892997 1 1 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 62681293 1672170 2169180 58446 671988 64348219 0 0 84000 84000 481488 85091 396397 158048 97693 60355 171379 42910 128469 669221 FUNDS HELD AS AGENCY ENDOWMENTS 906969 CHARITABLE REMAINDER TRUSTS 253373 1160342 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 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. 1 ANNE CARLSON CENTER 301 7TH AVE NW JAMESTOWN ND 58401 870694180 501(C)(3) 7678 ANNUAL DISTRIBUTION ARIZONA HUMANE SOCIETY 1521 DOBBINS ROAD PHOENIX AZ 85041 860135567 501(C)(3) 35000 GENERAL SUPPORT BARNESVILLE AREA HELPERS 124 2ND AVE SE BARNESVILLE MN 56514 411979323 501(C)(3) 5000 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) 25000 GENERAL SUPPORT CAMELOT THERAPUTIC HORSEMANSHIP 23623 N SCOTTSDALE RD D3-259 SCOTTSDALE AZ 85255 860444470 501(C)(3) 10000 GENERAL SUPPORT CASS COUNTY HISTORICAL SOCIETY 1351 WEST MAIN AVENUE WEST FARGO ND 58078 450306858 501(C)(3) 17586 ANNUAL DISTRIBUTION CCRI - CREATIVE CARE FOR REACHING INDEPENDENCE 2903 15TH ST S MOORHEAD MN 56560 411294489 501(C)(3) 5000 LIFE ENRICHMENT PROGRAM CHARISM COMMUNITY CENTER 450435273 501(C)(3) 10000 CARL BEN PROGRAMMING CHILD CRISIS ARIZONA 817 N COUNTRY CLUB DRIVE MESA AZ 85201 860324144 20000 GENERAL SUPPORT CHILDREN'S DENTAL SERVICES 636 BROADWAY ST NE MINNEAPOLIS MN 55413 410857929 501(C)(3) 5000 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) 15000 GENERAL SUPPORT CITY OF DETROIT LAKES 1025 ROOSEVELT AVENUE DETROIT LAKES MN 56501 416005098 10000 SUCKER CREEK PRESERVE RESTORATION CITY OF PEQUOT LAKES FIRE DEPARTMENT 4638 COUNTY RD 11 PEQUOT LAKES MN 56472 10485 GENERAL SUPPORT CLAY COUNTY PUBLIC HEALTH 715 N 11TH ST 303 MOORHEAD MN 56560 416005775 501(C)(3) 8000 RETHINK MENTAL HEALTH PROGRAM COLEGIO ANGLOAMERICAMO DE ENSENADADULCE MARIA TANIA PENALVER OCHOA 482 W SAN YSIDRO BLVD PMB 904 SAN YSIDRO CA 92173 10000 GENERAL SUPPORT CYSTIC FIBROSIS FOUNDATION 3211 NE 56TH AVE PORTLAND OR 97213 131930701 501(C)(3) 25000 GENERAL SUPPORT DAKOTA BOYS AND GIRLS RANCH 6301 19TH AVE NW MINOT MN 58702 450333670 501(C)(3) 17970 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) 77650 GIVING HEARTS DAY - $37,650 & CONCUSSION INITIATIVE FUND - $40,000 DETROIT LAKES COUNTRY CLUB 24591 COUNTY HIGHWAY 22 DETROIT LAKES MN 56501 410218425 10000 COUNTRY CLUB 100 - IMPROVEMENT TRUST DETROIT MOUNTAIN RECREATION AREA PO BOX 1039 DETROIT LAKES MN 56502 272089583 501(C)(3) 10000 GENERAL SUPPORT DOROTHY DAY HOUSE OF HOSPITALITY INC 714 8TH ST S MOORHEAD MN 56560 411452555 501(C)(3) 12000 EMERGENCY SHELTER PROGRAM EARTH ISLAND INSTITUTE 2150 ALLSTON WAY STE 460 BERKELEY CA 94704 942889684 501(C)(3) 5000 GENERAL SUPPORT FACE IT TOGETHER 1650 45TH ST S STE 122 FARGO ND 58103 474138586 501(C)(3) 5000 GENERAL SUPPORT FAITH LUTHERAN CHURCH FOUNDATION 2700 SOUTH TOWN CENTER DR LAS VEGAS NV 89135 880407613 25000 FAITH LUTHERAN CHURCH FOUNDATION FAITH LUTHERAN HIGH SCHOOL 2015 S HUALAPAI WAY LAS VEGAS NV 89117 942581397 175000 GENERAL SUPPORT FAMILY HEALTHCARE 301 NP AVE FARGO ND 58102 450430628 501(C)(3) 5000 ACCESS TO DENTURE CARE FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDAITON 1305 9TH AVE S FARGO ND 58103 311733797 501(C)(3) 5000 CRITICAL NEEDS PROGRAM FARGO-MOORHEAD SYMPHONY ORCHESTRA 808 3RD AVE S STE 300 FARGO ND 58103 450275135 501(C)(3) 22500 GENERAL SUPPORT FARGO PUBLIC LIBRARY ENDOWMENT FUND 5405 AVAILABLE TO SPEND BACK TO FUND FARM RESCUE PO BOX 28 HORACE ND 58047 753174053 11705 ANNUAL DISTRIBUTION FIRST BAPTIST CHURCH 1501 17TH AVE S FARGO ND 58103 450226417 6210 ANNUAL DISTRIBUTION FIRST PRESBYTERIAN CHURCH OF FARGO 650 2ND AVE N FARGO ND 58102 450226475 15000 GENERAL SUPPORT FIRST UNITED METHODIST CHURCH 5976 ANNUAL DISTRIBUTION FM AREA FOUNDATION 409 7TH ST S FARGO ND 58103 456010377 8863 ANNUAL DISTRIBUTION FM COALITION FOR HOMELESS PERSONS INC PO BOX 5653 FARGO ND 58105 412198589 501(C)(3) 10000 ENDING HOMELESSNESS THROUGH EXPANDING EDUCATION FOOD BANK OF NORTHERN NEVADA 550 ITALY DRIVE MCCARRAN NV 89434 942924979 501(C)(3) 25002 ANNUAL DISTRIBUTION FOREBATTEN FOUNDATION 11401 E DIAMOND CHOLLA SCOTTSDALE AZ 85255 822661656 5000 GENERAL SUPPORT FRASER LTD 2902 S UNIVERSITY DR FARGO ND 58103 450226418 501(C)(3) 7605 TRANSPORTATION & PERSONAL CARE FRIENDS OF PUBLIC RADIO ARIZONA 2323 W 14TH ST TEMPE AZ 85281 010579687 5000 GENERAL SUPPORT GETHSEMANE CATHEDRAL 450227306 5030 ANNUAL DISTRIBUTION GREAT PLAINS FOOD BANK 472229589 501(C)(3) 7692 ANNUAL DISTRIBUTIONANNUAL DISTRIBUTIONANNUAL DISTRIBUTION GREAT RIDES FARGO 425 BROADWAY N FARGO ND 58102 461849025 501(C)(3) 6000 GENERAL SUPPORT GUEST HOUSE 1601 JOSLYN RD BOX 420 LAKE ORION MI 48361 381557146 501(C)(3) 6240 ANNUAL DISTRIBUTION HAZELDEN BETTY FORD FOUNDATION PO BOX 64348 ST PAUL MN 55164 410682405 10000 MISSION POSSIBLE FUND HEARTSPRINGS 2010 N ELM ST FARGO ND 58102 261773757 501(C)(3) 5000 EXPRESSIVE THERAPIES: HEALING THROUGH THE ARTS HOME ON THE RANGE FOR BOYS 450230083 501(C)(3) 10470 ANNUAL DISTRIBUTION HUMANE SOCIETY OF POLK COUNTY INC 720 E ROBERT CROOKSTON MN 56716 411433622 501(C)(3) 5486 ANNUAL DISTRIBUTION HUMANE SOCIETY OF THE LAKES 19665 US HWY 59 DETROIT LAKES MN 56501 411651603 501(C)(3) 36986 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) 5000 ACCESS TO CARE FUND INSPIRE INNOVATION LAB 423 MAIN AVE MOORHEAD MN 56560 470973679 501(C)(3) 10000 GENERAL OPERATING FUND - $5,000 & INSPIRE GIRLS - $5,000 JEREMIAH PROGRAM 3104 FIECHNER DR FARGO ND 58103 411801834 501(C)(3) 5000 GENERAL SUPPORT LAKE AGASSIZ HABITAT FOR HUMANITY 210 11TH ST N MOORHEAD MN 56560 411690131 501(C)(3) 5000 2018 BUILDS LEARNING BANK 4301 43RD AVE S FARGO ND 58104 450399728 501(C)(3) 5000 THE LEARNING BANK PROGRAMMING LEGAL SERVICES OF NORTHWEST MINNESOTA 1015 7TH AVE N MOORHEAD MN 56560 411291705 501(C)(3) 5000 KIDS LAW AID WORK MAKE A WISH FOUNDATION OF ARIZONA 2901 N 78TH ST SCOTTSDALE AZ 85251 860409636 501(C)(3) 10000 GENERAL SUPPORT MAYO FOUNDATION 200 1ST ST SW SIEBENS 6 ROCHESTER MN 55905 416011702 501(C)(3) 30000 GENERAL SUPPORT MISSOURI SLOPE AREAWIDE UNITED WAY PO BOX 2111 BISMARCK ND 58501 450387741 501(C)(3) 20000 GENERAL SUPPORT MORAVIAN CHURCH PO BOX 336 LEONARD ND 58052 237334419 20675 ANNUAL DISTRIBUTION MSUM COLLEGE FOR KIDS 1104 7TH AVE S MOORHEAD ND 56560 411687554 7500 K-12 SUMMER CAMP SCHOLARSHIPS MSUM THE NEW LEADERSHIP DEVELOPMENT INSTITUTE 1104 7TH AVE S MOORHEAD ND 56560 237102720 5000 THE NEW LEADERSHIP DEVELOPMENT INSTITUTE NATIONAL AUDUBON SOCIETY 2315 UNIVERSITY DR N STE 15 FARGO ND 58102 131624102 501(C)(3) 5000 NEW LIFE CENTERGENERAL SUPPORTGENERAL SUPPORT NDSU DEVELOPMENT FOUNDATION 1241 N UNIVERSITY DR FARGO ND 58105 237120898 100000 NEW LIFE CENTERGENERAL SUPPORT NEVADA HUMANE SOCIETY 2825 LONGLEY LANE STE B RENO NV 89502 880072720 501(C)(3) 25002 ANNUAL DISTRIBUTION NEW AMERICAN CONSORTIUM FOR WELLNESS & EMPOWERMENT 15 S 21ST ST STE 102 FARGO ND 58103 811189422 501(C)(3) 10000 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) 7500 THE AFTERCARE PROGRAM NORTHERN STATE UNIVERSITY 620 15TH AVE SE ABERDEEN SD 57401 237002314 10000 GENERAL SUPPORT PARK CHRISTIAN SCHOOL 300 17TH ST N MOORHEAD MN 56560 411402135 20000 GENERAL SUPPORT PARTNERS IN HEALTH 800 BOLYSTON ST STE 300 BOSTON MA 02199 043567502 501(C)(3) 5000 GENERAL SUPPORT PHI CHAPTER THETA CHI HOLDING COMPANY PO BOX 5767 FARGO ND 58105 450202085 501(C)(7) 67925 IMPROVEMENTS TO THE EDUCATIONAL COMPONENTS OF THE CHAPTER HOUSE PONTOPPIDAN LUTHERAN CHURCH 309 4TH ST N FARGO ND 58102 5976 ANNUAL DISTRIBUTION PRAIRIE ROOTS FOOD COOPERATIVE 1213 NP AVE STE 100 FARGO ND 58102 822553804 11499 GENERAL SUPPORT P'S & Q'S ETIQUETTE LLC 112 UNIVERSITY DR N STE 141 FARGO ND 58102 223981086 501(C)(3) 6500 LEADERLICOUS & THE LEADERBOARD SUPPORT RAPE AND ABUSE CRISIS CENTER PO BOX 2984 FARGO ND 58108 411310289 501(C)(3) 5205 ANNUAL DISTRIBUTION REBUILDING TOGETHER FARGO-MOORHEAD 700 MAIN AVE STE 10 FARGO ND 58103 274415410 501(C)(3) 5500 SUCCESS PACK PROJECT RED RIVER VALLEY ASPERGER - AUTISM NETWORK PO BOX 2932 FARGO ND 58103 260626725 501(C)(3) 5000 GENERAL SUPPORT RED RIVER ZOOLOGICAL SOCIETY 4255 23RD AVE S FARGO ND 58104 363938878 501(C)(3) 16365 ANNUAL DISTRIBUTION - $6,365 & THE EURASION LYNX EXHIBIT - $10,000 REGIONAL WORKFORCE DEVELOPMENT PARTNERSHIP & COLLABORATION 501(C)(3) 10000 WORKFORCE DEVELOPMENT FOR WEBSITE RIVER KEEPERS 1120 28TH AVE N STE B FARGO ND 58102 450417429 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) 15000 GENERAL SUPPORT RONALD MCDONALD HOUSE CHARITIES OF THE RED RIVER VALLEY 4757 AGASSIZ CROSSING S FARGO ND 58104 450365598 501(C)(3) 5000 SHARE-A-NIGHT ROSWELL PARK ALLIANCE FOUNDATION PO BOX 644 BUFFALO NY 14240 161391608 5600 SPONSORSHIP OF RIDERS SANFORD CHILDREN'S HOSPITAL PO BOX 2010 FARGO ND 58122 450226909 10365 ANNUAL DISTRIBUTION SENDCAA SOUTHEASTERN NORTH DAKOTA COMMUNITY ACTION AGENCY 3233 S UNIVERSITY DR FARGO ND 58104 456014870 501(C)(3) 5000 HOUSING STABILITY ASSISTANCE SOUTH SUDAN LUTHERAN CHURCH 6074 59TH ST S FARGO ND 58104 800581777 501(C)(3) 5000 TUTORING PROGRAM ST CATHERINE'S CHURCH 524 3RD AVE N VALLEY CITY ND 58072 5515 ANNUAL DISTRIBUTION ST MARY'S FOOD BANK 2831 N 31ST AVE PHOENIX AZ 85009 237353532 501(C)(3) 5000 GENERAL SUPPORT TEMPLE BETH EL 809 11TH AVE S FARGO ND 58103 456011866 11485 ANNUAL DISTRIBUTION THE GIVING BACK FUND 5757 W CENTURY BLVD STE 410 LOS ANGELES CA 90045 043367888 6000 BIG GAME BIG GIVE THE LITERACY PROJECT PO BOX 608 MINTURN CO 81645 841149543 501(C)(3) 10000 COLORADO GIVES DAY PROGRAM THE MINNEAPOLIS FOUNDATION 800 IDS CENTER 80 S 8TH ST MINNEAPOLIS MN 55402 416029402 5000 NATIVE AMERICANS IN PHILANTHROPY THEODORE ROOSEVELT MEDORA FOUNDATION PO BOX 198 MEDORA ND 58645 450397662 501(C)(3) 200000 GENERAL SUPPORT TIDES FOUNDATION PO BOX 29903 SAN FRANCISCO CA 94129 943213100 501(C)(3) 5000 PROJECT REDWOOD TROON COUNTRY CLUB SCHOLARSHIP FOUNDATION 2500 N WINDY WALK DR SCOTTSDALE AZ 85255 208691465 20000 GENERAL SUPPORT UC DAVIS FOUNDATION - SCHOOL OF VETERINARY MEDICINE ONE SHIELDS AVE DAVIS CA 95616 946081352 501(C)(3) 7497 ANNUAL DISTRIBUTION UNITED WAY OF CASS CLAY PO BOOX 1609 FARGO ND 58107 410810008 501(C)(3) 25000 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 7497 ANNUAL DISTRIBUTION UP AQUATICS 3740 ASPYN LANE N FARGO ND 58102 271181382 20000 23-7178785GENERAL SUPPORT US FRIENDS OF THE DAVID SHELDRICK WILDLIFE TRUST 25283 CABOT RD STE 101 LAGUNA HILLS CA 92653 300224549 501(C)(3) 20000 GENERAL SUPPORT VALLEY CHRISTIAN COUNSELING CTR INC 509 25TH AVE N FARGO ND 58102 450419100 5000 CAPITAL CAMPAIGN VALLEY CITY STATE UNIVERSITY FOUNDATION 101 COLLEGE ST SW VALLEY CITY ND 58072 237178785 501(C)(3) 20000 GENERAL SUPPORT VIKING MANOR NURSING HOME 317 1ST ST NW ULEN MN 56585 416005588 5000 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) 21962 ANNUAL DISTRIBUTION WELLSPRING FOR THE WORLD 203570846 501(C)(3) 20000 AFRICAN WATER WELLS XAVIER COLLEGE PREPARATORY 4710 N 5TH ST PHOENIX AZ 85012 263832736 501(C)(3) 5000 GENERAL SUPPORT YOUTH ON THEIR OWN 1660 N ALVERNON WAY TUCSON AZ 85712 860644388 501(C)(3) 5000 GENERAL SUPPORT YWCA CASS CLAY 3100 12TH AVE N FARGO ND 58102 450226435 501(C)(3) 5000 YWCA EMERGENCY SHELTER SAFE BED PROGRAM 70 36 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 19 373512 FMV X 1 78750 REDEMPTION PROCEEDS 0 1 0 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. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0