2018-11-14T12:16:12-08:00 2017-12-31 204028013 HAGA KOMMER LTD 204 E MAIN STREET MANDAN ND 58554 990 2017-01-01 450336015 NORTH DAKOTA COMMUNITY FOUNDATION NORT 7012228349 PO BOX 387 BISMARCK ND 58501 KEVIN DVORAK President 2018-11-14 true Rhonda Mahlum P00086535 7016639345 2017 2019-02-21 02:37:17Z KEVIN DVORAK PO BOX 387 BISMARCK ND 58501 18971190 false false X WWW.NDCF.NET X 1976 ND TO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. 15 15 9 875 0 3717028 5714884 0 1719819 3382125 258427 238435 5695274 9335444 3437304 3338795 0 711473 778732 0 239814 580242 690056 4729019 4807583 966255 4527861 71879174 81569117 852657 822965 71026517 80746152 TO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. false false 4224724 3338795 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. 4224724 true true false false false true false false false true true false false true true false true false false false false false false false false false false true true true false false false false false false false false false false false true false false false false false false false false true 9 0 true 9 true false false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false ND X X KEVIN DVORAK 7012228349 PO BOX 387 BISMARCK ND 58501 MICHAEL KILLORAN Chairman 1.00 0.00 X X 0 0 0 TIM OTTMAR VICE CHAIR 1.00 0.00 X X 0 0 0 NANCY JOHNSON SECR-TREAS 1.00 0.00 X X 0 0 0 SCOTT SWENSON Director 1.00 0.00 X 0 0 0 VICKI KUNZ Director 1.00 0.00 X 0 0 0 JUDY ESTENSON Director 1.00 0.00 X 0 0 0 BREANNE CARLSON Director 1.00 0.00 X 0 0 0 SPENCER LARSON Director 1.00 0.00 X 0 0 0 WAYNE HAUGE Director 1.00 0.00 X 0 0 0 JUSTIN FORDE Director 1.00 0.00 X 0 0 0 GEORGIA ARTZ Director 1.00 0.00 X 0 0 0 BONNIE KRAUSE Director 1.00 0.00 X 0 0 0 ANN POESCHEL WEST Director 1.00 0.00 X 0 0 0 CHRIS GRIFFIN Director 1.00 0.00 X 0 0 0 BRUCE DOLEZAL Director 1.00 0.00 X 0 0 0 KEVIN DVORAK President 40.00 0.00 X 146300 0 43821 146300 43821 1 false true false 0 5714884 1339472 5714884 0 1184156 1184156 0 286593 286593 0 11833715 9635746 2197969 2197969 2197969 0 0 0 MISCELLANEOUS 900099 9267 9267 SPLIT INTEREST ADJ 900099 -57425 -57425 -48158 9335444 2197969 1422591 2758125 2758125 580670 580670 0 0 190120 76048 66542 47530 0 380889 171400 133311 76178 43811 19715 15334 8762 124749 56137 43662 24950 39163 17123 13707 8333 0 0 12397 3099 7438 1860 0 0 0 764 382 382 65098 32549 32549 19952 7781 9178 2993 0 0 45672 18269 15985 11418 17156 6005 3431 7720 0 1563 1563 0 0 13834 6225 4150 3459 6818 3068 2045 1705 PROGRAM COSTS 452918 452918 MEMBERSHIP & DUES 29687 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822965 822965 14527218 5191774 5191774 9335444 9335444 4807583 4807583 4807583 true ABUSED ADULT RESOURCE CENTER PO BOX 5003 BISMARCK ND 58501 450363127 8900 0 ND INNOVATION GRANT PROGRAM SUPPORT AFRO AMERICAN STUDENTS ASSOC 1350 32ND STREET SOUTH FARGO ND 58103 472210302 10000 0 ND INNOVATION GRANT PROGRAM SUPPORT ALL PARKS ALLIANCE FOR CHANGE 2380 WYCLIFF ST ST PAUL MN 55114 411386600 10000 0 ND COMM INNOV GRANT AMACHI MENTORING 315 3RD ST NE DEVILS LAKE ND 58301 811018186 10000 0 ND COMM INNOV GRANT AMERICAN HEART ASSOCIATION 208 S LASALLE STREET STE 1500 CHICAGO IL 60604 135613797 10000 0 ND COMM INNOV GRANT ARC OF DICKINSON 653 19TH ST WEST UNIT B DICKINSON ND 58601 450336721 10000 0 ND COMM INNOV GRANT ARTHUR HOUSING AUTHORITY PO BOX 72 ARTHUR ND 58006 450314643 7500 0 SHINGLING ARTHUR HOUSING APT ROOF BETTER LIVING FOR GARRISON PO BOX 445 GARRISON ND 58540 208539226 7061 0 SUPPORT FORT STEVENSON FOUNDATION BEYOND SHELTER 3320 WESTRAC DRIVE S SUITE G FARGO ND 58107 450453966 10000 0 ND COMM INNOV GRANT PROG ROUND #1 BISMARCK ART & GALLERIES ASSN 422 E FRONT AVE BISMARCK ND 58504 450372046 8506 0 PROGRAM SUPPORT BISMARCK LIBRARY FDN 515 N 5TH ST BISMARCK ND 58501 510178024 10218 0 ANNUAL DISTRIBUTION PROGRAM SUPPORT BISMARCK ST COLL FDN PO BOX 5587 BISMARCK ND 58506 450358929 6390 0 PROGRAM SUPPORT B-M SYMPHONY ORCHESTRA PO BOX 2031 BISMARCK ND 58502 510188161 6390 0 PROGRAM SUPPORT BONANZAVILLE USA 1351 WEST MAIN AVE WEST FARGO ND 58078 450306858 35840 0 FOR SVEUM DISPLAY EXHIBIT BRECKENRIDGE PUBLIC SCHOOLS 802 BEEDE AVE BRECKENRIDGE MN 56520 416004655 6935 0 PROGRAMS & EQUIPMENT CAPITAL CITY YOUNG GUNS INC 3109 CLAIRMONT ROAD BISMARCK ND 58503 474808145 10000 0 PROGRAM SUPPORT CARRINGTON HEALTH CENTER PO BOX 461 CARRINGTON ND 58421 450227311 22530 0 SCHOLARSHIPS, GRANTS & IMAGIN LIBR CASSELTON PARK DISTRICT 310 6TH AVE S CASSELTON ND 58012 456006765 7050 0 COMMUNITY IMPROVEMENTS CATHEDRAL OF THE HOLY 519 RAYMOND ST BISMARCK ND 58501 450227302 6390 0 PROGRAM SUPPORT CATHOLIC CHARITIES ND 5201 BISHOPS BLVD SUITE B FARGO ND 58104 450226416 16299 0 MARRIAGE/FAITH/PREG SERVICES CAWS NORTH DAKOTA 525 N 4TH ST BISMARCK ND 58501 450367596 10000 0 ND COMM INNOV GRANT CENTRAL CASS PUBLIC SCHOOLS 802 N 5TH ST CASSELTON ND 58012 456000306 250782 0 MUSIC/THEATER/GENERAL SUPPORT CHARLES HALL YOUTH SERVICES 513 E BISMARCK EXPRESSWAY 42 BISMARCK ND 58504 450282853 10000 0 ND COMM INNOV GRANT CHASELEY METHODIST CHURCH 34TH AVE CENTRAL CHASELEY ND 58423 450130600 6650 0 FOR OPERATING SUPPORT CHI LISBON HEALTH PO BOX 353 LISBON ND 58054 820558836 7208 0 STROKE GURNEY/SECURITY CITY OF ARTHUR PO BOX 161 ARTHUR ND 58006 456007247 24250 0 WATER MAIN/SIGNAGE/BEAUTIFICATION CITY OF GOLDEN VALLEY PO BOX 98 GOLDEN VALLEY ND 58541 450353749 5001 0 UPDATE UNSAFE PLAYGROUND EQUIP CITY OF LISBON PO BOX 1079 LISBON ND 58054 456002113 6500 0 MAIN STR BEAUTIFICATION PROJ CITY OF MILNOR MILNOR MILNOR ND 58060 456002124 13664 0 GENERAL SUPPORT CITY OF MILNOR PARK DISTRICT 14750 77TH ST SE C/O G PRANTE MILNOR ND 58060 450308002 6780 0 LIFE GUARD CHAIRS/ART IN PARK CITY OF NEW SALEM PO BOX 393 NEW SALEM ND 58563 456002137 19387 0 NEW SALEM AUD FLOOR REPLACEMENT CITY OF PEMBINA 152 W ROLETTE ST PEMBINA ND 58271 456002144 15000 0 RENOVATION PROJECT COMMON ENTERPRISE DEVELOP COR 400 WEST MAIN MANDAN ND 58554 264449879 10000 0 ND COMM INNOV GRANT PROG COMMUNITY CONNECTIONS 603 MAIN STREET SUITE 2 WILLISTON ND 58801 363512772 10000 0 ND COMM INNOV GRANT DAKOTA CHILDRENS ADVOCACY CT 200 E MAIN 301 BISMARCK ND 58501 814096679 13660 0 MEDICAL EXAMS/SEXUALLY ABUSED CHILD DEVELOPMENT HOMES INC 3880 SOUTH COLUMBIA ROAD GRAND FORKS ND 58201 450322736 6840 0 ND COMM INNOV GRANT DOLLARS FOR SCHOLARS - N CASS PO BOX 98 ARTHUR ND 58006 911850939 10000 0 GRANT FOR PROGRAM SUPPORT FM AREA FDN 502 1ST AVE N 202 FARGO ND 58102 456010377 10000 0 FARGO ALUMNI ASSOC OF SAE FM COALITION FOR HOMELESS PO BOX 5653 FARGO ND 58105 412198589 10000 0 ND INNOVATION GRANT PROGRAM SUPPORT FIRST CARE HEALTH CTR 115 VIVIAN ST PARK RIVER ND 58270 450232743 11254 0 ANNUAL SUPPORT/BLANKET WARMER F-M AREA FOUNDATION - FARGO A 502 1ST AVE N 202 FARGO ND 58102 456010377 9286 0 ND COMM INNOV GRANT FOSTER COUNTY FAIR BOARD PO BOX 80 CARRINGTON ND 58421 456002212 5200 0 FAIRGROUNDS ARENA IMPROVEMENTS FUSE C/O CAWS ND 521 E MAIN AVE BISMARCK ND 58501 450367596 10000 0 ND COMM INNOV GRANT GORGE ARTS & HERITAGE COUNCIL PO BOX 917 WALHALLA ND 58282 205013911 26290 0 PROGRAM SUPPORT GRAND FORKS HOUSING AUTHORITY 1405 1ST AVENUE NORTH GRAND FORKS ND 58203 450309980 10000 0 ND COMM INNOV GRANT GREAT PLAINS FOOD BANK 1720 3RD AVE N FARGO ND 58102 472229589 15038 0 ND COMM INNOV GRANT PROGRAM SUPPORT GREAT PLAINS FOOD BANK-BISMAR 721 MEMORIAL HIGHWAY BISMARCK ND 58504 472229589 10000 0 B-M REGIONAL SERVICE CENTER GREATER MINOT ZOOLOGICAL SOCI PO BOX 538 MINOT ND 58702 450321791 23392 0 CHILDREN'S ZOO VARRO BOOK PROJECT GRENORA PUBLIC SCHOOL PO BOX 38 GRENORA ND 58845 456001992 15357 0 PROGRAM SUPPORT HARVEY KIWANIS CLUB PO BOX 275 HARVEY ND 58341 456002091 5750 0 PLAYGROUND PROJECT HEART-N-SOUL COMMUNITY CAFE 502 1ST AVE NORTH FARGO ND 58102 10000 0 ND COMM INNOV GRANT HEBRON FIRE PROTECTION DISTRI PO BOX 506 HEBRON ND 58638 352281920 5700 0 HEAT THERMAL IMAGER HIGH PLAINS FAIR HOUSING 1405 1ST AVE GRAND FORKS ND 58203 460589597 7760 0 ND COMM INNOV GRANT HILLSBORO ELEMENTARY SCHOOL PO BOX 579 HILLSBORO ND 58045 456001736 5880 0 IPADS FOR LOWER ELEMENTARY STUDENTS HOSPICE OF THE RED RIVER VALLEY 1701 38TH ST FARGO ND 58103 450349152 5050 0 SUPPORT HEALTH SERVICES ICELANDIC STATE PARK GIFT ACC 1600 EAST CENTURY AVE STE3 BISMARCK ND 58503 450397159 19725 0 ANNUAL PROGRAM SUPPORT INTERNATIONAL MUSIC CAMP 111 11TH AVE SW STE 3 MINOT ND 58701 456013468 5400 0 EQUIPMENT & SCHOLARSHIPS JOB DEVELOPMENT AUTHORITY PO BOX 98 ARTHUR ND 58006 203064959 110948 0 ARTHUR DEBT REDUCTION JOINT ARTHUR&HUNTER PARK DIST PO BOX 161 ARTHUR ND 58006 462092983 35000 0 NORTHERN CASS PASS HARD SURFACE KILLDEER PUBLIC SCHOOL DIST PO BOX 579 KILLDEER ND 58640 456000497 230000 0 COWBOY SPORTS COMPLEX EXPENSES SCHO LAKOTA LANGUAGE CONSORTIUM 2620 N WALNUT STREET STE 1280 BLOOMINGTON IN 47404 201158601 10000 0 ND COMM INNOV GRANT LARIMORE PUBLIC SCHOOL PO BOX 769 LARIMORE ND 58251 456000641 13500 0 SCHOLARSHIPS LISBON POOL PRESERVERS PO BOX 868 LISBON ND 58054 463248623 10000 0 PHASE 2-FLUME WATER SLIDE LISBON PUBLIC LIBRARY PO BOX 569 LISBON ND 58054 456002113 14200 0 BOOK LEASE-PHASE 1 AIR CONDITIONERS LISBON PUBLIC SCHOOL PO BOX 593 LISBON ND 58054 456001397 13070 0 SCHOLARSHIPS, EQUIPMENT, RESOURCES LUTHERAN SOCIAL SERVICES -ND 3911 20TH AVE S FARGO ND 58103 450226421 30000 0 ND COMM INNOV GRANT MARKETPLACE OF IDEAS-FOR KIDS 106 MATHEWS STREET SUITE B MANTADOR ND 58058 450461899 10000 0 ND COMM INNOV GRANT MARTINS LUTHERAN CHURCH PO BOX 587 CASSELTON ND 58012 450250537 17323 0 PROGRAM SUPPORT MCKENZIE CTY PUBLIC SCHOOL #1 PO BOX 589 WATFORD CITY ND 58854 71483 0 STEM PROGRAM & EDUCATION EXP MILNOR AREA COMMUNITY CENTER PO BOX 123 MILNOR ND 58060 450461484 5395 0 FLOOR SEAL FOR LOCKER/EQUIP ROOMS MILNOR FIRE DEPARTMENT PO BOX 145 MILNOR ND 58060 453954088 10000 0 CONCRETE APRON MILNOR SATELLITE CLUB 8383 136TH AVE SE MILNOR ND 58060 450343374 10000 0 BLEACHERS WITH GUARDRAILS MILNOR YOUTH FOOTBALL PO BOX 35 MILNOR ND 58060 450308002 6000 0 NEW FOOTBALL EQUIP & EQUIP RACKS MINISTRY ON THE MARGINS 201 N 24TH STREET BISMARCK ND 58501 450261530 10500 0 ND COMM INNOV GRANT MINOT COMMISSION ON AGING INC 21 1ST AVE SE MINOT ND 58701 450318382 5622 0 SENIOR NUTRITION PROGRAM MINOT HOUSING AUTHORITY 108 E BURDICK EXPRWY STE 1 MINOT ND 58701 450313108 10000 0 ND COMM INNOV GRANT MISSOURI VALLEY COAL HOMELESS 4023 STATE STREET SUITE 25 BISMARCK ND 58501 800571647 10000 0 ND COMM INNOV GRANT MISSOURI VALLEY FAMILY YMCA 1608 N WASHINGTON ST BISMARCK ND 58501 450305520 10000 0 ND COMM INNOV GRANT MOUNTRAIL BETHEL HOME PO BOX 700 STANLEY ND 58784 450280796 10000 0 SECURE CARE ROAM ALERT SYSTEM N CASS SCHOOL DISTRICT 16021 18TH ST SE HUNTER ND 58048 911762623 54875 0 GYM IMPROVE & EQUIPMENT NATIVE AMERICAN DEVELOPMENT C 513 E BISMARCK EXPY 22 BISMARCK ND 58504 450336015 10500 0 SUPPORT MISSION ND HUMAN RIGHTS COALITION PO BOX 1961 FARGO ND 58107 760714441 10000 0 ND COMM INNOV GRANT ND HUMANITIES COUCIL 418 E BROADWAY AVE STE 8 BISMARCK ND 58501 450336015 9000 0 ND COMM INNOV GRANT PROG ROUND #2 NDSU DEVELOPMENT FOUNDATION PO BOX 5144 FARGO ND 58105 237120898 29050 0 SCHOLARSHIPS & SUPPORT NEIGHBORHOOD DEVELOPMENT ENTE 108 BURDICK EXPRESSWAY EAST MINOT ND 58701 364029492 10000 0 ND COMM INNOV GRANT NEW ENGLAND LIONS CLUB PO BOX 23 NEW ENGLAND ND 58647 450455109 10681 0 PLAYGROUND EQUIPMENT NEW SALEM AMBULANCE SERVICE 400 MAIN AVE NEW SALEM ND 58563 421712135 25000 0 NSAS 6259 RIG REPLACEMENT NORTH VALLEY AREA CAREER&TECH 1540 SCHOOL ROAD GRAFTON ND 58237 450324975 20000 0 THEATER RENOVATIONS OAKES PUBLIC SCHOOL 804 MAIN AVE OAKES ND 58474 456004987 8332 0 SUPPORT SCHOOL MISSION OX CART TRAILS HISTORICAL SOC PO BOX 213 DRAYTON ND 58225 450457919 6973 0 HISTORICAL RESTORATIONS PEMBINA AMBULANCE SERV PO BOX 131 PEMBINA ND 58271 450361294 7150 0 HEALTH PROMOTION PLAINS ART MUSEUM 704 1ST AVE N FARGO ND 58102 411260780 15000 0 PROGRAM SUPPORT PLANNED PARENTHOOD 624 MAIN AVENUE SUITE 9 FARGO ND 58103 410948382 10000 0 ND COMM INNOV GRANT PRAIRIE PUBLIC TELEVISION PO BOX 3240 FARGO ND 58108 450276899 9600 0 PROGRAM SUPPORT RANSOM COUNTY FOOD PANTRY PO BOX 624 LISBON ND 58054 363504036 6000 0 HOLIDAY FOOD BASKETS REBUILDING TOGETHER FM 700 MAIN AVE STE 10 FARGO ND 58103 274415410 6500 0 ND COMM INNOV GRANT REGROUP RECOVERY 107 7TH STREET SOUTH MOORHEAD MN 56560 474293878 10000 0 ND COMM INNOV GRANT RSVP C/O NDSU MINARD HALL 338B6 FARGO ND 58108 456002439 10000 0 ND COMM INNOV GRANT RURAL ECONOMIC AREA PARTNERSH 635 OAK STREET DICKINSON ND 58601 911778885 7500 0 ND COMM INNOV GRANT SACRED PIPE RESOURCE CENTER 424 ASHWOOD AVE BISMARCK ND 58504 261088259 10000 0 ND COMM INNOV GRANT SANFORD BISMARCK 300 N 7TH ST BISMARCK ND 58501 450226700 10000 0 ND COMM INNOV GRANT SANFORD HEALTH FOUNDATION PO BOX 5505 BISMARCK ND 58506 450397196 6390 0 SUPPORT MISSION SANFORD HEALTH FOUNDATION N PO BOX 2010 FARGO ND 58122 450398104 10000 0 PROGRAM SUPPORT SARGENT CENTRAL PUBLIC SCHOOL 575 5TH ST SW FORMAN ND 58032 456006757 6500 0 SCHOLARSHIPS SELF-ADVOCACY SOLUTIONS 1407 24TH AVE S SUITE 100 GRAND FORKS ND 58201 450322583 18000 0 ND COMM INNOV GRANT PROG ROUND 1,2 SOURIS VALLEY UNITED WAY 1941 4TH STREET SE MINOT ND 58701 450308679 16150 0 PROGRAM SUPPORT STANLEY-PARKS AND REC PO BOX 901 STANLEY ND 58784 456002160 10000 0 DUGOUT & WALKING PATH STARK CTY VETERANS MEM ASSOC PO BOX 929 DICKINSON ND 58602 452276058 5680 0 PROGRAM SUPPORT THE ARTS PARTNERSHIP 1104 2ND AVE S 315 FARGO ND 58103 237108936 10000 0 ND COMM INNOV GRANT THE PEOPLES PRESS PROJECT 1517 4TH AVE SOUTH MOORHEAD MN 56560 272409590 10000 0 ND COMM INNOV GRANT THEODORE ROOSEVELT PRESIDENTI PO BOX 700 DICKINSON ND 58601 471324043 70223 0 TR PRESIDENTIAL LIBRARY THINK ND EDUCATION FUND C/O CARVELL 1241 E COULEE RD BISMARCK ND 58501 474754875 20000 0 ND COMM INNOV GRANT TOLLEY FIRE DEPARTMENT PO BOX 104 TOLLEY ND 58787 205754696 6050 0 PUMPER TRUCK TRI COUNTY SENIOR MEALS & SVC 125 S MAIN AVE RUGBY ND 58368 450397052 6300 0 SUPPORT SENIOR MEAL SERVICE TRI-CITY CARES INC PO BOX 423 STANLEY ND 58784 450382997 10000 0 PURSUE BLDG BAKERY/SANDWICH SHOP UNIV OF MARY 7500 UNIVERSITY DR BISMARCK ND 58504 450273403 8900 0 TRAINING/SCHOLARSHIPS WESTERN WELLNESS FOUNDATION PO BOX 542 DICKINSON ND 58602 450442812 10000 0 ND COMM INNOV GRANT 117 0 SCHOLARSHIPS 355 Grantmaker's Description of How Grants are Used FOLLOW UP WITH RECIPIENTS ON PROJECTS COMPLETED; THE EXECUTIVE DIRECTOR AND THE DEVELOPMENT DIRECTORS REGULARY VISIT THE COMMUNITIES RECEIVING AWARDS TO SEE THE PROJECTS. true X X X false false false false false false false false false false KEVIN DVORAK President 146300 17520 26301 190121 X 21 514472 MARKET $/SHARE X 1 825000 SALES PRICE false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE PRESIDENT/CEO WILL REVIEW THE 990 BEFORE FILING AND PROVIDE TO THE EXECUTIVE BOARD FOR APPROVAL AT THE NEXT MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL BOARD MEMBERS RECEIVE POLICY PRIOR TO SERVICE ON THE BOARD & DURING ANY NOMINATIONS OR VOTING ALL BOARD MEMBERS NOTE THEIR CONFLICT AND ABSTAIN FROM VOTING. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Executive Committee of the Board reviews information from the Council on Foundations Salary and Benefits Survey which contains detailed information on compensation based on an annual survey of like organizations. Also, the Executive Committee reviews Cost of Living Data as published by the Federal Government. Finally, performance of staff is reviewed with the President to set the final compensation amount. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Published Annual Report contains Financial Statements and a statement that the other information is available at the Office by appointment. Also, the Annual Report with Financials is published on the website along with a statement that the full audit and other information is available for inspection at the office by appointment.