NORTH DAKOTA COMMUNITY FOUNDATION: Form 990, tax year 2017
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- Organization
- NORTH DAKOTA COMMUNITY FOUNDATION (EIN 45-0336015)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201803189349307450
- Schema version
- 2017v2.2
- 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 | 2018-11-14T12:16:12-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204028013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAGA KOMMER LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 E MAIN STREET | AddressLine1Txt |
| City | MANDAN | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58554 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450336015 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH DAKOTA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 7012228349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 387 | AddressLine1Txt |
| City | BISMARCK | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN DVORAK | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rhonda Mahlum | PreparerPersonNm |
| PTIN | P00086535 | PTIN |
| Phone | 7016639345 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN DVORAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 387 | AddressLine1Txt |
| City | BISMARCK | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,971,190 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NDCF.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | ND | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 875 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,717,028 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,714,884 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,719,819 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,382,125 | CYInvestmentIncomeAmt |
| PY Other Revenue | $258,427 | PYOtherRevenueAmt |
| CY Other Revenue | $238,435 | CYOtherRevenueAmt |
| PY Total Revenue | $5,695,274 | PYTotalRevenueAmt |
| CY Total Revenue | $9,335,444 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,437,304 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,338,795 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $711,473 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $778,732 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $239,814 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $580,242 | PYOtherExpensesAmt |
| CY Other Expenses | $690,056 | CYOtherExpensesAmt |
| PY Total Expenses | $4,729,019 | PYTotalExpensesAmt |
| CY Total Expenses | $4,807,583 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $966,255 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,527,861 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,879,174 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,569,117 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $852,657 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $822,965 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,026,517 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,746,152 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,224,724 | ExpenseAmt |
| Grant | $3,338,795 | GrantAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $4,224,724 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN DVORAK | PersonNm |
| Phone | 7012228349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 387 | AddressLine1Txt |
| City | BISMARCK | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MICHAEL KILLORAN | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM OTTMAR | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY JOHNSON | |||||||
| SECR-TREAS | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT SWENSON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI KUNZ | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY ESTENSON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BREANNE CARLSON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SPENCER LARSON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE HAUGE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN FORDE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGIA ARTZ | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE KRAUSE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANN POESCHEL WEST | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS GRIFFIN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE DOLEZAL | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN DVORAK | |||||||
| President | 40.00 | 0.00 | Yes (X) | $146,300 | $0 | $43,821 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $146,300 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $43,821 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,714,884 | AllOtherContributionsAmt |
| Noncash Contributions | $1,339,472 | NoncashContributionsAmt |
| Total Contributions | $5,714,884 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,184,156 | TotalRevenueColumnAmt |
| Exclusion | $1,184,156 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286,593 | TotalRevenueColumnAmt |
| Exclusion | $286,593 | ExclusionAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,833,715 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,635,746 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,197,969 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,197,969 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,197,969 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $9,267 | $9,267 |
| SPLIT INTEREST ADJ | 900099 | -$57,425 | -$57,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$48,158 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,335,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,197,969 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,422,591 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,758,125 | TotalAmt |
| Program Services | $2,758,125 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,670 | TotalAmt |
| Program Services | $580,670 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,120 | TotalAmt |
| Program Services | $76,048 | ProgramServicesAmt |
| Management And General | $66,542 | ManagementAndGeneralAmt |
| Fundraising | $47,530 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,889 | TotalAmt |
| Program Services | $171,400 | ProgramServicesAmt |
| Management And General | $133,311 | ManagementAndGeneralAmt |
| Fundraising | $76,178 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,811 | TotalAmt |
| Program Services | $19,715 | ProgramServicesAmt |
| Management And General | $15,334 | ManagementAndGeneralAmt |
| Fundraising | $8,762 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,749 | TotalAmt |
| Program Services | $56,137 | ProgramServicesAmt |
| Management And General | $43,662 | ManagementAndGeneralAmt |
| Fundraising | $24,950 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,163 | TotalAmt |
| Program Services | $17,123 | ProgramServicesAmt |
| Management And General | $13,707 | ManagementAndGeneralAmt |
| Fundraising | $8,333 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,397 | TotalAmt |
| Program Services | $3,099 | ProgramServicesAmt |
| Management And General | $7,438 | ManagementAndGeneralAmt |
| Fundraising | $1,860 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764 | TotalAmt |
| Program Services | $382 | ProgramServicesAmt |
| Fundraising | $382 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,098 | TotalAmt |
| Program Services | $32,549 | ProgramServicesAmt |
| Fundraising | $32,549 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,952 | TotalAmt |
| Program Services | $7,781 | ProgramServicesAmt |
| Management And General | $9,178 | ManagementAndGeneralAmt |
| Fundraising | $2,993 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,672 | TotalAmt |
| Program Services | $18,269 | ProgramServicesAmt |
| Management And General | $15,985 | ManagementAndGeneralAmt |
| Fundraising | $11,418 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,156 | TotalAmt |
| Program Services | $6,005 | ProgramServicesAmt |
| Management And General | $3,431 | ManagementAndGeneralAmt |
| Fundraising | $7,720 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,563 | TotalAmt |
| Management And General | $1,563 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,834 | TotalAmt |
| Program Services | $6,225 | ProgramServicesAmt |
| Management And General | $4,150 | ManagementAndGeneralAmt |
| Fundraising | $3,459 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,818 | TotalAmt |
| Program Services | $3,068 | ProgramServicesAmt |
| Management And General | $2,045 | ManagementAndGeneralAmt |
| Fundraising | $1,705 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $452,918 | $452,918 | ||
| MEMBERSHIP & DUES | $29,687 | $7,422 | $17,812 | $4,453 |
| MISCELLANEOUS | $11,408 | $2,852 | $6,845 | $1,711 |
| Printing and Publications | $7,317 | $4,390 | $732 | $2,195 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,472 | TotalAmt |
| Program Services | $546 | ProgramServicesAmt |
| Management And General | $1,310 | ManagementAndGeneralAmt |
| Fundraising | $3,616 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,807,583 | TotalAmt |
| Program Services | $4,224,724 | ProgramServicesAmt |
| Management And General | $343,045 | ManagementAndGeneralAmt |
| Fundraising | $239,814 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,118,942 | BOYAmt |
| EOY | $4,452,860 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $150,909 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $117,562 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,185 | BOYAmt |
| EOY | $33,347 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,378,978 | BOYAmt |
| EOY | $70,784,473 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,334,069 | BOYAmt |
| EOY | $6,298,437 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,879,174 | BOYAmt |
| EOY | $81,569,117 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,657 | BOYAmt |
| EOY | $822,965 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,657 | BOYAmt |
| EOY | $822,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,026,517 | BOYAmt |
| EOY | $80,746,152 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,026,517 | BOYAmt |
| EOY | $80,746,152 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,879,174 | BOYAmt |
| EOY | $81,569,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,527,861 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,191,774 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,759,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,647,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,257,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,717,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,714,884 | CurrentTaxYearAmt |
| Total | $31,096,429 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,759,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,647,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,257,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,717,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,714,884 | CurrentTaxYearAmt |
| Total | $31,096,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,939,160 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,157,269 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,596,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,827,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,338,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,355,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,470,749 | CurrentTaxYearAmt |
| Total | $7,589,016 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,267 | CurrentTaxYearAmt |
| Total | $51,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,737,098 | TotalSupportAmt |
| Public Support CY170 | 0.59780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57360 | 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 | 58 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,933,710 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $873,889 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,162,175 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,200,485 | BeginningYearBalanceAmt |
| Contributions | $9,078,978 | ContributionsAmt |
| Investment Earnings Or Losses | $8,803,067 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,338,795 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $731,698 | AdministrativeExpensesAmt |
| End Year Balance | $80,012,037 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,330,232 | BeginningYearBalanceAmt |
| Contributions | $2,227,870 | ContributionsAmt |
| Investment Earnings Or Losses | $3,224,700 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,925,179 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $657,138 | AdministrativeExpensesAmt |
| End Year Balance | $66,200,485 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,441,679 | BeginningYearBalanceAmt |
| Contributions | $11,506,511 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,072,717 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,973,856 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $571,385 | AdministrativeExpensesAmt |
| End Year Balance | $63,330,232 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,353,923 | BeginningYearBalanceAmt |
| Contributions | $1,922,969 | ContributionsAmt |
| Investment Earnings Or Losses | $3,675,103 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,953,116 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $557,200 | AdministrativeExpensesAmt |
| End Year Balance | $55,441,679 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,892,891 | BeginningYearBalanceAmt |
| Contributions | $3,421,804 | ContributionsAmt |
| Investment Earnings Or Losses | $9,181,761 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,622,895 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $519,638 | AdministrativeExpensesAmt |
| End Year Balance | $52,353,923 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.94000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,562 | DepreciationAmt |
| Book Value | $33,347 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,347 | TotalBookValueLandBuildingsAmt |
| Total Book Value Other Assets | $6,298,437 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO ANNUITANTS | Desc |
| Amt | $822,965 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $822,965 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,527,218 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,191,774 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,191,774 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,335,444 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,335,444 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,807,583 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,807,583 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,807,583 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (117 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| ABUSED ADULT RESOURCE CENTER | ||||||||
| PO BOX 5003 | BISMARCK | ND | 58501 | 450363127 | $8,900 | $0 | ND INNOVATION GRANT PROGRAM SUPPORT | |
| AFRO AMERICAN STUDENTS ASSOC | ||||||||
| 1350 32ND STREET SOUTH | FARGO | ND | 58103 | 472210302 | $10,000 | $0 | ND INNOVATION GRANT PROGRAM SUPPORT | |
| ALL PARKS ALLIANCE FOR CHANGE | ||||||||
| 2380 WYCLIFF ST | ST PAUL | MN | 55114 | 411386600 | $10,000 | $0 | ND COMM INNOV GRANT | |
| AMACHI MENTORING | ||||||||
| 315 3RD ST NE | DEVILS LAKE | ND | 58301 | 811018186 | $10,000 | $0 | ND COMM INNOV GRANT | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 208 S LASALLE STREET STE 1500 | CHICAGO | IL | 60604 | 135613797 | $10,000 | $0 | ND COMM INNOV GRANT | |
| ARC OF DICKINSON | ||||||||
| 653 19TH ST WEST UNIT B | DICKINSON | ND | 58601 | 450336721 | $10,000 | $0 | ND COMM INNOV GRANT | |
| ARTHUR HOUSING AUTHORITY | ||||||||
| PO BOX 72 | ARTHUR | ND | 58006 | 450314643 | $7,500 | $0 | SHINGLING ARTHUR HOUSING APT ROOF | |
| BETTER LIVING FOR GARRISON | ||||||||
| PO BOX 445 | GARRISON | ND | 58540 | 208539226 | $7,061 | $0 | SUPPORT FORT STEVENSON FOUNDATION | |
| BEYOND SHELTER | ||||||||
| 3320 WESTRAC DRIVE S SUITE G | FARGO | ND | 58107 | 450453966 | $10,000 | $0 | ND COMM INNOV GRANT PROG ROUND #1 | |
| BISMARCK ART & GALLERIES ASSN | ||||||||
| 422 E FRONT AVE | BISMARCK | ND | 58504 | 450372046 | $8,506 | $0 | PROGRAM SUPPORT | |
| BISMARCK LIBRARY FDN | ||||||||
| 515 N 5TH ST | BISMARCK | ND | 58501 | 510178024 | $10,218 | $0 | ANNUAL DISTRIBUTION PROGRAM SUPPORT | |
| BISMARCK ST COLL FDN | ||||||||
| PO BOX 5587 | BISMARCK | ND | 58506 | 450358929 | $6,390 | $0 | PROGRAM SUPPORT | |
| B-M SYMPHONY ORCHESTRA | ||||||||
| PO BOX 2031 | BISMARCK | ND | 58502 | 510188161 | $6,390 | $0 | PROGRAM SUPPORT | |
| BONANZAVILLE USA | ||||||||
| 1351 WEST MAIN AVE | WEST FARGO | ND | 58078 | 450306858 | $35,840 | $0 | FOR SVEUM DISPLAY EXHIBIT | |
| BRECKENRIDGE PUBLIC SCHOOLS | ||||||||
| 802 BEEDE AVE | BRECKENRIDGE | MN | 56520 | 416004655 | $6,935 | $0 | PROGRAMS & EQUIPMENT | |
| CAPITAL CITY YOUNG GUNS INC | ||||||||
| 3109 CLAIRMONT ROAD | BISMARCK | ND | 58503 | 474808145 | $10,000 | $0 | PROGRAM SUPPORT | |
| CARRINGTON HEALTH CENTER | ||||||||
| PO BOX 461 | CARRINGTON | ND | 58421 | 450227311 | $22,530 | $0 | SCHOLARSHIPS, GRANTS & IMAGIN LIBR | |
| CASSELTON PARK DISTRICT | ||||||||
| 310 6TH AVE S | CASSELTON | ND | 58012 | 456006765 | $7,050 | $0 | COMMUNITY IMPROVEMENTS | |
| CATHEDRAL OF THE HOLY | ||||||||
| 519 RAYMOND ST | BISMARCK | ND | 58501 | 450227302 | $6,390 | $0 | PROGRAM SUPPORT | |
| CATHOLIC CHARITIES ND | ||||||||
| 5201 BISHOPS BLVD SUITE B | FARGO | ND | 58104 | 450226416 | $16,299 | $0 | MARRIAGE/FAITH/PREG SERVICES | |
| CAWS NORTH DAKOTA | ||||||||
| 525 N 4TH ST | BISMARCK | ND | 58501 | 450367596 | $10,000 | $0 | ND COMM INNOV GRANT | |
| CENTRAL CASS PUBLIC SCHOOLS | ||||||||
| 802 N 5TH ST | CASSELTON | ND | 58012 | 456000306 | $250,782 | $0 | MUSIC/THEATER/GENERAL SUPPORT | |
| CHARLES HALL YOUTH SERVICES | ||||||||
| 513 E BISMARCK EXPRESSWAY 42 | BISMARCK | ND | 58504 | 450282853 | $10,000 | $0 | ND COMM INNOV GRANT | |
| CHASELEY METHODIST CHURCH | ||||||||
| 34TH AVE CENTRAL | CHASELEY | ND | 58423 | 450130600 | $6,650 | $0 | FOR OPERATING SUPPORT | |
| CHI LISBON HEALTH | ||||||||
| PO BOX 353 | LISBON | ND | 58054 | 820558836 | $7,208 | $0 | STROKE GURNEY/SECURITY | |
| CITY OF ARTHUR | ||||||||
| PO BOX 161 | ARTHUR | ND | 58006 | 456007247 | $24,250 | $0 | WATER MAIN/SIGNAGE/BEAUTIFICATION | |
| CITY OF GOLDEN VALLEY | ||||||||
| PO BOX 98 | GOLDEN VALLEY | ND | 58541 | 450353749 | $5,001 | $0 | UPDATE UNSAFE PLAYGROUND EQUIP | |
| CITY OF LISBON | ||||||||
| PO BOX 1079 | LISBON | ND | 58054 | 456002113 | $6,500 | $0 | MAIN STR BEAUTIFICATION PROJ | |
| CITY OF MILNOR | ||||||||
| MILNOR | MILNOR | ND | 58060 | 456002124 | $13,664 | $0 | GENERAL SUPPORT | |
| CITY OF MILNOR PARK DISTRICT | ||||||||
| 14750 77TH ST SE C/O G PRANTE | MILNOR | ND | 58060 | 450308002 | $6,780 | $0 | LIFE GUARD CHAIRS/ART IN PARK | |
| CITY OF NEW SALEM | ||||||||
| PO BOX 393 | NEW SALEM | ND | 58563 | 456002137 | $19,387 | $0 | NEW SALEM AUD FLOOR REPLACEMENT | |
| CITY OF PEMBINA | ||||||||
| 152 W ROLETTE ST | PEMBINA | ND | 58271 | 456002144 | $15,000 | $0 | RENOVATION PROJECT | |
| COMMON ENTERPRISE DEVELOP COR | ||||||||
| 400 WEST MAIN | MANDAN | ND | 58554 | 264449879 | $10,000 | $0 | ND COMM INNOV GRANT PROG | |
| COMMUNITY CONNECTIONS | ||||||||
| 603 MAIN STREET SUITE 2 | WILLISTON | ND | 58801 | 363512772 | $10,000 | $0 | ND COMM INNOV GRANT | |
| DAKOTA CHILDRENS ADVOCACY CT | ||||||||
| 200 E MAIN 301 | BISMARCK | ND | 58501 | 814096679 | $13,660 | $0 | MEDICAL EXAMS/SEXUALLY ABUSED CHILD | |
| DEVELOPMENT HOMES INC | ||||||||
| 3880 SOUTH COLUMBIA ROAD | GRAND FORKS | ND | 58201 | 450322736 | $6,840 | $0 | ND COMM INNOV GRANT | |
| DOLLARS FOR SCHOLARS - N CASS | ||||||||
| PO BOX 98 | ARTHUR | ND | 58006 | 911850939 | $10,000 | $0 | GRANT FOR PROGRAM SUPPORT | |
| FM AREA FDN | ||||||||
| 502 1ST AVE N 202 | FARGO | ND | 58102 | 456010377 | $10,000 | $0 | FARGO ALUMNI ASSOC OF SAE | |
| FM COALITION FOR HOMELESS | ||||||||
| PO BOX 5653 | FARGO | ND | 58105 | 412198589 | $10,000 | $0 | ND INNOVATION GRANT PROGRAM SUPPORT | |
| FIRST CARE HEALTH CTR | ||||||||
| 115 VIVIAN ST | PARK RIVER | ND | 58270 | 450232743 | $11,254 | $0 | ANNUAL SUPPORT/BLANKET WARMER | |
| F-M AREA FOUNDATION - FARGO A | ||||||||
| 502 1ST AVE N 202 | FARGO | ND | 58102 | 456010377 | $9,286 | $0 | ND COMM INNOV GRANT | |
| FOSTER COUNTY FAIR BOARD | ||||||||
| PO BOX 80 | CARRINGTON | ND | 58421 | 456002212 | $5,200 | $0 | FAIRGROUNDS ARENA IMPROVEMENTS | |
| FUSE | ||||||||
| C/O CAWS ND 521 E MAIN AVE | BISMARCK | ND | 58501 | 450367596 | $10,000 | $0 | ND COMM INNOV GRANT | |
| GORGE ARTS & HERITAGE COUNCIL | ||||||||
| PO BOX 917 | WALHALLA | ND | 58282 | 205013911 | $26,290 | $0 | PROGRAM SUPPORT | |
| GRAND FORKS HOUSING AUTHORITY | ||||||||
| 1405 1ST AVENUE NORTH | GRAND FORKS | ND | 58203 | 450309980 | $10,000 | $0 | ND COMM INNOV GRANT | |
| GREAT PLAINS FOOD BANK | ||||||||
| 1720 3RD AVE N | FARGO | ND | 58102 | 472229589 | $15,038 | $0 | ND COMM INNOV GRANT PROGRAM SUPPORT | |
| GREAT PLAINS FOOD BANK-BISMAR | ||||||||
| 721 MEMORIAL HIGHWAY | BISMARCK | ND | 58504 | 472229589 | $10,000 | $0 | B-M REGIONAL SERVICE CENTER | |
| GREATER MINOT ZOOLOGICAL SOCI | ||||||||
| PO BOX 538 | MINOT | ND | 58702 | 450321791 | $23,392 | $0 | CHILDREN'S ZOO VARRO BOOK PROJECT | |
| GRENORA PUBLIC SCHOOL | ||||||||
| PO BOX 38 | GRENORA | ND | 58845 | $15,357 | $0 | PROGRAM SUPPORT | 456001992 | |
| HARVEY KIWANIS CLUB | ||||||||
| PO BOX 275 | HARVEY | ND | 58341 | 456002091 | $5,750 | $0 | PLAYGROUND PROJECT | |
| HEART-N-SOUL COMMUNITY CAFE | ||||||||
| 502 1ST AVE NORTH | FARGO | ND | 58102 | $10,000 | $0 | ND COMM INNOV GRANT | ||
| HEBRON FIRE PROTECTION DISTRI | ||||||||
| PO BOX 506 | HEBRON | ND | 58638 | 352281920 | $5,700 | $0 | HEAT THERMAL IMAGER | |
| HIGH PLAINS FAIR HOUSING | ||||||||
| 1405 1ST AVE | GRAND FORKS | ND | 58203 | 460589597 | $7,760 | $0 | ND COMM INNOV GRANT | |
| HILLSBORO ELEMENTARY SCHOOL | ||||||||
| PO BOX 579 | HILLSBORO | ND | 58045 | 456001736 | $5,880 | $0 | IPADS FOR LOWER ELEMENTARY STUDENTS | |
| HOSPICE OF THE RED RIVER VALLEY | ||||||||
| 1701 38TH ST | FARGO | ND | 58103 | 450349152 | $5,050 | $0 | SUPPORT HEALTH SERVICES | |
| ICELANDIC STATE PARK GIFT ACC | ||||||||
| 1600 EAST CENTURY AVE STE3 | BISMARCK | ND | 58503 | 450397159 | $19,725 | $0 | ANNUAL PROGRAM SUPPORT | |
| INTERNATIONAL MUSIC CAMP | ||||||||
| 111 11TH AVE SW STE 3 | MINOT | ND | 58701 | 456013468 | $5,400 | $0 | EQUIPMENT & SCHOLARSHIPS | |
| JOB DEVELOPMENT AUTHORITY | ||||||||
| PO BOX 98 | ARTHUR | ND | 58006 | 203064959 | $110,948 | $0 | ARTHUR DEBT REDUCTION | |
| JOINT ARTHUR&HUNTER PARK DIST | ||||||||
| PO BOX 161 | ARTHUR | ND | 58006 | 462092983 | $35,000 | $0 | NORTHERN CASS PASS HARD SURFACE | |
| KILLDEER PUBLIC SCHOOL DIST | ||||||||
| PO BOX 579 | KILLDEER | ND | 58640 | 456000497 | $230,000 | $0 | COWBOY SPORTS COMPLEX EXPENSES SCHO | |
| LAKOTA LANGUAGE CONSORTIUM | ||||||||
| 2620 N WALNUT STREET STE 1280 | BLOOMINGTON | IN | 47404 | 201158601 | $10,000 | $0 | ND COMM INNOV GRANT | |
| LARIMORE PUBLIC SCHOOL | ||||||||
| PO BOX 769 | LARIMORE | ND | 58251 | 456000641 | $13,500 | $0 | SCHOLARSHIPS | |
| LISBON POOL PRESERVERS | ||||||||
| PO BOX 868 | LISBON | ND | 58054 | 463248623 | $10,000 | $0 | PHASE 2-FLUME WATER SLIDE | |
| LISBON PUBLIC LIBRARY | ||||||||
| PO BOX 569 | LISBON | ND | 58054 | 456002113 | $14,200 | $0 | BOOK LEASE-PHASE 1 AIR CONDITIONERS | |
| LISBON PUBLIC SCHOOL | ||||||||
| PO BOX 593 | LISBON | ND | 58054 | 456001397 | $13,070 | $0 | SCHOLARSHIPS, EQUIPMENT, RESOURCES | |
| LUTHERAN SOCIAL SERVICES -ND | ||||||||
| 3911 20TH AVE S | FARGO | ND | 58103 | 450226421 | $30,000 | $0 | ND COMM INNOV GRANT | |
| MARKETPLACE OF IDEAS-FOR KIDS | ||||||||
| 106 MATHEWS STREET SUITE B | MANTADOR | ND | 58058 | 450461899 | $10,000 | $0 | ND COMM INNOV GRANT | |
| MARTINS LUTHERAN CHURCH | ||||||||
| PO BOX 587 | CASSELTON | ND | 58012 | 450250537 | $17,323 | $0 | PROGRAM SUPPORT | |
| MCKENZIE CTY PUBLIC SCHOOL #1 | ||||||||
| PO BOX 589 | WATFORD CITY | ND | 58854 | $71,483 | $0 | STEM PROGRAM & EDUCATION EXP | ||
| MILNOR AREA COMMUNITY CENTER | ||||||||
| PO BOX 123 | MILNOR | ND | 58060 | 450461484 | $5,395 | $0 | FLOOR SEAL FOR LOCKER/EQUIP ROOMS | |
| MILNOR FIRE DEPARTMENT | ||||||||
| PO BOX 145 | MILNOR | ND | 58060 | 453954088 | $10,000 | $0 | CONCRETE APRON | |
| MILNOR SATELLITE CLUB | ||||||||
| 8383 136TH AVE SE | MILNOR | ND | 58060 | 450343374 | $10,000 | $0 | BLEACHERS WITH GUARDRAILS | |
| MILNOR YOUTH FOOTBALL | ||||||||
| PO BOX 35 | MILNOR | ND | 58060 | 450308002 | $6,000 | $0 | NEW FOOTBALL EQUIP & EQUIP RACKS | |
| MINISTRY ON THE MARGINS | ||||||||
| 201 N 24TH STREET | BISMARCK | ND | 58501 | 450261530 | $10,500 | $0 | ND COMM INNOV GRANT | |
| MINOT COMMISSION ON AGING INC | ||||||||
| 21 1ST AVE SE | MINOT | ND | 58701 | 450318382 | $5,622 | $0 | SENIOR NUTRITION PROGRAM | |
| MINOT HOUSING AUTHORITY | ||||||||
| 108 E BURDICK EXPRWY STE 1 | MINOT | ND | 58701 | 450313108 | $10,000 | $0 | ND COMM INNOV GRANT | |
| MISSOURI VALLEY COAL HOMELESS | ||||||||
| 4023 STATE STREET SUITE 25 | BISMARCK | ND | 58501 | 800571647 | $10,000 | $0 | ND COMM INNOV GRANT | |
| MISSOURI VALLEY FAMILY YMCA | ||||||||
| 1608 N WASHINGTON ST | BISMARCK | ND | 58501 | 450305520 | $10,000 | $0 | ND COMM INNOV GRANT | |
| MOUNTRAIL BETHEL HOME | ||||||||
| PO BOX 700 | STANLEY | ND | 58784 | 450280796 | $10,000 | $0 | SECURE CARE ROAM ALERT SYSTEM | |
| N CASS SCHOOL DISTRICT | ||||||||
| 16021 18TH ST SE | HUNTER | ND | 58048 | 911762623 | $54,875 | $0 | GYM IMPROVE & EQUIPMENT | |
| NATIVE AMERICAN DEVELOPMENT C | ||||||||
| 513 E BISMARCK EXPY 22 | BISMARCK | ND | 58504 | 450336015 | $10,500 | $0 | SUPPORT MISSION | |
| ND HUMAN RIGHTS COALITION | ||||||||
| PO BOX 1961 | FARGO | ND | 58107 | 760714441 | $10,000 | $0 | ND COMM INNOV GRANT | |
| ND HUMANITIES COUCIL | ||||||||
| 418 E BROADWAY AVE STE 8 | BISMARCK | ND | 58501 | 450336015 | $9,000 | $0 | ND COMM INNOV GRANT PROG ROUND #2 | |
| NDSU DEVELOPMENT FOUNDATION | ||||||||
| PO BOX 5144 | FARGO | ND | 58105 | 237120898 | $29,050 | $0 | SCHOLARSHIPS & SUPPORT | |
| NEIGHBORHOOD DEVELOPMENT ENTE | ||||||||
| 108 BURDICK EXPRESSWAY EAST | MINOT | ND | 58701 | 364029492 | $10,000 | $0 | ND COMM INNOV GRANT | |
| NEW ENGLAND LIONS CLUB | ||||||||
| PO BOX 23 | NEW ENGLAND | ND | 58647 | 450455109 | $10,681 | $0 | PLAYGROUND EQUIPMENT | |
| NEW SALEM AMBULANCE SERVICE | ||||||||
| 400 MAIN AVE | NEW SALEM | ND | 58563 | 421712135 | $25,000 | $0 | NSAS 6259 RIG REPLACEMENT | |
| NORTH VALLEY AREA CAREER&TECH | ||||||||
| 1540 SCHOOL ROAD | GRAFTON | ND | 58237 | 450324975 | $20,000 | $0 | THEATER RENOVATIONS | |
| OAKES PUBLIC SCHOOL | ||||||||
| 804 MAIN AVE | OAKES | ND | 58474 | 456004987 | $8,332 | $0 | SUPPORT SCHOOL MISSION | |
| OX CART TRAILS HISTORICAL SOC | ||||||||
| PO BOX 213 | DRAYTON | ND | 58225 | 450457919 | $6,973 | $0 | HISTORICAL RESTORATIONS | |
| PEMBINA AMBULANCE SERV | ||||||||
| PO BOX 131 | PEMBINA | ND | 58271 | 450361294 | $7,150 | $0 | HEALTH PROMOTION | |
| PLAINS ART MUSEUM | ||||||||
| 704 1ST AVE N | FARGO | ND | 58102 | 411260780 | $15,000 | $0 | PROGRAM SUPPORT | |
| PLANNED PARENTHOOD | ||||||||
| 624 MAIN AVENUE SUITE 9 | FARGO | ND | 58103 | 410948382 | $10,000 | $0 | ND COMM INNOV GRANT | |
| PRAIRIE PUBLIC TELEVISION | ||||||||
| PO BOX 3240 | FARGO | ND | 58108 | 450276899 | $9,600 | $0 | PROGRAM SUPPORT | |
| RANSOM COUNTY FOOD PANTRY | ||||||||
| PO BOX 624 | LISBON | ND | 58054 | 363504036 | $6,000 | $0 | HOLIDAY FOOD BASKETS | |
| REBUILDING TOGETHER FM | ||||||||
| 700 MAIN AVE STE 10 | FARGO | ND | 58103 | 274415410 | $6,500 | $0 | ND COMM INNOV GRANT | |
| REGROUP RECOVERY | ||||||||
| 107 7TH STREET SOUTH | MOORHEAD | MN | 56560 | 474293878 | $10,000 | $0 | ND COMM INNOV GRANT | |
| RSVP | ||||||||
| C/O NDSU MINARD HALL 338B6 | FARGO | ND | 58108 | 456002439 | $10,000 | $0 | ND COMM INNOV GRANT | |
| RURAL ECONOMIC AREA PARTNERSH | ||||||||
| 635 OAK STREET | DICKINSON | ND | 58601 | 911778885 | $7,500 | $0 | ND COMM INNOV GRANT | |
| SACRED PIPE RESOURCE CENTER | ||||||||
| 424 ASHWOOD AVE | BISMARCK | ND | 58504 | 261088259 | $10,000 | $0 | ND COMM INNOV GRANT | |
| SANFORD BISMARCK | ||||||||
| 300 N 7TH ST | BISMARCK | ND | 58501 | 450226700 | $10,000 | $0 | ND COMM INNOV GRANT | |
| SANFORD HEALTH FOUNDATION | ||||||||
| PO BOX 5505 | BISMARCK | ND | 58506 | 450397196 | $6,390 | $0 | SUPPORT MISSION | |
| SANFORD HEALTH FOUNDATION N | ||||||||
| PO BOX 2010 | FARGO | ND | 58122 | 450398104 | $10,000 | $0 | PROGRAM SUPPORT | |
| SARGENT CENTRAL PUBLIC SCHOOL | ||||||||
| 575 5TH ST SW | FORMAN | ND | 58032 | 456006757 | $6,500 | $0 | SCHOLARSHIPS | |
| SELF-ADVOCACY SOLUTIONS | ||||||||
| 1407 24TH AVE S SUITE 100 | GRAND FORKS | ND | 58201 | 450322583 | $18,000 | $0 | ND COMM INNOV GRANT PROG ROUND 1,2 | |
| SOURIS VALLEY UNITED WAY | ||||||||
| 1941 4TH STREET SE | MINOT | ND | 58701 | 450308679 | $16,150 | $0 | PROGRAM SUPPORT | |
| STANLEY-PARKS AND REC | ||||||||
| PO BOX 901 | STANLEY | ND | 58784 | 456002160 | $10,000 | $0 | DUGOUT & WALKING PATH | |
| STARK CTY VETERANS MEM ASSOC | ||||||||
| PO BOX 929 | DICKINSON | ND | 58602 | 452276058 | $5,680 | $0 | PROGRAM SUPPORT | |
| THE ARTS PARTNERSHIP | ||||||||
| 1104 2ND AVE S 315 | FARGO | ND | 58103 | 237108936 | $10,000 | $0 | ND COMM INNOV GRANT | |
| THE PEOPLES PRESS PROJECT | ||||||||
| 1517 4TH AVE SOUTH | MOORHEAD | MN | 56560 | 272409590 | $10,000 | $0 | ND COMM INNOV GRANT | |
| THEODORE ROOSEVELT PRESIDENTI | ||||||||
| PO BOX 700 | DICKINSON | ND | 58601 | 471324043 | $70,223 | $0 | TR PRESIDENTIAL LIBRARY | |
| THINK ND EDUCATION FUND | ||||||||
| C/O CARVELL 1241 E COULEE RD | BISMARCK | ND | 58501 | 474754875 | $20,000 | $0 | ND COMM INNOV GRANT | |
| TOLLEY FIRE DEPARTMENT | ||||||||
| PO BOX 104 | TOLLEY | ND | 58787 | 205754696 | $6,050 | $0 | PUMPER TRUCK | |
| TRI COUNTY SENIOR MEALS & SVC | ||||||||
| 125 S MAIN AVE | RUGBY | ND | 58368 | 450397052 | $6,300 | $0 | SUPPORT SENIOR MEAL SERVICE | |
| TRI-CITY CARES INC | ||||||||
| PO BOX 423 | STANLEY | ND | 58784 | 450382997 | $10,000 | $0 | PURSUE BLDG BAKERY/SANDWICH SHOP | |
| UNIV OF MARY | ||||||||
| 7500 UNIVERSITY DR | BISMARCK | ND | 58504 | 450273403 | $8,900 | $0 | TRAINING/SCHOLARSHIPS | |
| WESTERN WELLNESS FOUNDATION | ||||||||
| PO BOX 542 | DICKINSON | ND | 58602 | 450442812 | $10,000 | $0 | ND COMM INNOV GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 117 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 355 | RecipientCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | FOLLOW UP WITH RECIPIENTS ON PROJECTS COMPLETED; THE EXECUTIVE DIRECTOR AND THE DEVELOPMENT DIRECTORS REGULARY VISIT THE COMMUNITIES RECEIVING AWARDS TO SEE THE PROJECTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN DVORAK | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $146,300 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $17,520 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $26,301 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $190,121 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $514,472 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET $/SHARE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $825,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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