2018-05-15T15:19:04-07:00 2017-12-31 204028013 HAGA KOMMER LTD 204 E MAIN STREET MANDAN ND 58554 990PF 2017-01-01 456012703 THE TOM AND FRANCES LEACH FOUNDATION INC TOMA 7012550479 1720 BURNT BOAT DRIVE BISMARCK ND 58502 BRIAN BJELLA President 2018-05-15 true Rhonda Mahlum P00086535 7016639345 2017 2022-09-23 18:48:47Z X 21707878 X X 288 288 288 396083 396083 396083 111105 111105 111105 97675 222123 6014658 222123 67410 800956 677391 1530555 1406990 574886 33000 10200 22800 20580 4116 16464 647 129 518 7805 1561 6244 152428 152428 67774 4951 1259 300 15729 3146 12583 20433 3679 16754 5101 1020 4081 19440 14822 4618 343237 196052 85321 1000000 1000000 1343237 196052 1085321 187318 1210938 574886 9223377 5707 5707 569851 1073777 1073777 3825719 12388236 14536170 3729511 4107510 4368321 964107 922964 1721303 17784 15108 761 2676 2600 100 100 18313426 18500970 21707878 476 702 476 702 X 18312950 18500268 18312950 18500268 18313426 18500970 18312950 187318 18500268 18500268 US BANK #15001923630 P 2017-01-01 2017-12-31 3589086 3521832 67254 67254 US BANK #35193190 P 2017-01-01 2017-12-31 1619 1463 156 156 US BANK #35193190 P 2015-01-01 2017-12-31 2138411 2099031 39380 39380 US BANK #35193190 P 2015-01-01 2017-12-31 249844 170209 79635 79635 US BANK CAPITAL GAINS P 2015-01-01 2017-12-31 35591 35591 35591 IDR K-1 NET LONG-TERM P 2015-01-01 2017-12-31 107 107 107 222123 67410 false 882321 18914677 0.04665 821568 19328153 0.04251 873149 19917270 0.04384 744750 17804280 0.04183 556654 15013933 0.03708 0.211898 0.042380 19588507 830161 12109 842270 1085321 X 12109 12109 12109 39212 39212 X 27103 6056 21047 false false false false false false false false true true ND true false false false false true WWW.LEACHFOUNDATION.ORG TAMI HELMERS 7012550479 1720 BURNT BOAT ROAD BISMARCK ND 58501 false false false false false false false false false false false false false false false false false false false false false false false false false false FRANK BAVENDICK PO BOX 313 BISMARCK ND 585020313 Chairman 3.00 4500 BRIAN BJELLA PO BOX 2798 BISMARCK ND 585022798 President 3.00 5000 WILLIAM DANIEL 304 EAST ROSSER SUITE 200 BISMARCK ND 58501 Vice President 3.00 5000 TODD STEINWAND 400 E BROADWAY AVE BISMARCK ND 58501 SECR/TREAS 2.00 5000 JOHN ROSWICK PO BOX 761 BISMARCK ND 58502 Director 2.00 4500 PAUL SCHLEISMAN 12600 MARION LANE WEST 103 MINNETONKA MN 55305 Director 2.00 4500 DON CLEMENT 1526 GALLEON PLACE BISMARCK ND 58504 Director 2.00 4500 NONE US BANK NATIONAL ASSN TRUSTEE PO BOX 0634 MILWAUKEE WI 53201 INVESTMENT ADVISOR 124685 18638217 414391 834201 19886809 0 19886809 298302 19588507 979425 979425 12109 12109 967316 967316 967316 1085321 1085321 12109 1073212 967316 476409 1085321 476409 0 608912 358404 THE TOM AND FRANCES LEACH FOUNDATIO PO BOX 1136 BISMARCK ND 585021136 7012550479 APPLICANTS SUBMIT LETTER PROPOSALS INDICATING FUND UTILIZATION IF GRANTED. THE LEACH FOUNDATION PROVIDES GRANT APPLICATION FORMS PRESCRIBED BY THE IRS. JUNE 30 GRANTS ARE GIVEN ONLY TO ORGANIZATIONS WITH 501(C)(3) STATUS. PREFERENCE IS GIVEN TO ORGANIZATIONS IN THE UPPER MIDWEST. ABUSED ADULT RESOURCE CENTER PO BOX 5003 BISMARCK ND 58501 NONE PC ASSISTANCE FOR WOMEN/FAMILIES OF DOMESTIC VIOLENCE/SEXUAL ASSAULT. 15000 BIG BROTHERSBIG SISTERS 600 SOUTH 2ND STREET SUITE 8 BISMARCK ND 58504 NONE PC MENTOR MATCH PROGRAM WILL PLACE CHILDREN AT-RISK FROM SINGLE PARENT HOMES WITH SCREENED CARING ADULT VOLUNTEERS. VOLUNTEERS ARE PROFESSIONALLY- SUPPORTED ROLE MODELS FOR 20 CHILDREN AT-RISK. FUNDING NEEDED FOR A SOCIAL/STAFF WORKERS TIME REQUIRED TO COMPLETE EACH MENTOR MATCH AND ALL THE NECESSARY CASEWORK EVALUATIONS. 5000 BISMARCK-MANDAN CIVIC CHORUS PO BOX 2566 BISMARCK ND 58502 NONE PC UNDERWITE SALARY OF DIRECTOR FOR THREE SEASONAL PERFORMANCES. 3500 BISMARCK-MANDAN ORCHESTRAL ASSOCIAT PO BOX 2031 BISMARCK ND 58502 NONE PC SUPPORT THE 2017-2018 SEASON WHICH INCLUDES SIX SUBSCRIPTION CONCERTS 10000 BISMARCK ART GALLERIES ASSOCIATION 422 EAST FRONT AVENUE BISMARCK ND 58504 NONE PC SPONSORSHIP OF EXHIBITS, PROFESSIONAL ART WORKSHOPS, AND STUDENT EXHIBITS FOR BISMARCK-MANDAN AND RURAL PUBLIC AND PRIVATE SCHOOLS. 4000 BISMARCK MEALS ON WHEELS INC PO BOX 2132 BISMARCK ND 58502 NONE PC FUNDS COVER A PART-TIME PERSON TO COORDINATE PROGRAM & OVERSEE MEAL DELIVERY BY VOLUNTEERS. THIS GROUP DOES NOT RECEIVE ANY FEDERAL FUNDS FOR MEALS, THEY SERVE ANYONE IN NEED. PROVIDE MEALS 5 DAYS A WEEK FOR ELDERLY OR HANDICAPPED PERSONS. 10000 BISMARCK STATE COLLEGE FOUNDATION PO BOX 5587 BISMARCK ND 58502 NONE PC TOM AND FRANCES LEACH MEMORIAL MUSIC SCHOLARSHIP AWARDED FOR OUTSTANDING STUDENT PARTICIPATION, PERFORMANCE, AND DEVELOPMENT OF MUSIC EDUCATION. 5000 BOY SCOUTS OF AMERICA NORTHERN LIGH 301 S 7TH STREET FARGO ND 58103 NONE PC BISMARCK COUNCIL SERVICE CENTER SERVES NEEDS OF LOCAL SCOUT PROGRAMS IN BISMARCK - MANDAN AND SURROUNDING AREA. 7500 CENTRAL DAKOTA CHILDREN'S CHOIR 1810 SCHAFER ST STE 4 BISMARCK ND 58501 NONE PC ELEMENTARY CONCERT SERIES FOR 2ND & 3RD GRADE STUDENTS IN BURLEIGH & MORTON COUNTIES.THE ANNUAL EVENT DRAWS 1,600 STUDENTS AND EDUCATORS TOGETHER FOR THE SPRING CONCERT. 1500 CENTRAL DAKOTA HUMANE SOCIETY 2090 37TH ST N MANDAN ND 58554 NONE PC CAPITAL IMPROVEMENTS FOR A NEW SHELTER TO PROVIDE A SAFE AND PROPER ENVIRONMENT FOR THE ANIMALS AND THE PEOPLE THAT CARE FOR THEM. 6000 CHARLES HALL YOUTH SERVICES PO BOX 1995 BISMARCK ND 58502 NONE PC IMPACT CREATIVE ARTS PROGRAM FOR SHELTERED AT-RISK YOUTH. PROVIDE A MENTORING PROGRAM WITH LOCAL ARTISTS TO DEVELOP SKILLS AND EXPLORE THE WORLD IN A DIFFERENT MEDIUM. 15000 DAKOTA STAGE LIMITED 412 E MAIN ST BISMARCK ND 58501 NONE PC SUPPORT INSTALLATION OF NEW AND UPGRADED LIGHTING, PROJECTION, AND COMMUNICATION EQUIPMENT. 5000 FELLOWSHIP OF CHRISTIAN ATHLETES PO BOX 961 BISMARCK ND 58502 NONE PC MINISTRY WORK AND CAMP SCHOLARSHIPS FOR ND FCA CAMPERS. INCLUDES TRAINING FOR COACHES WHO ARE SPIRITUAL GUIDES AND ROLE MODELS FOR YOUNG ATHLETES. SEVEN SUMMER CAMPS ARE PLANNED FOR OVER 300 ATHLETES AND COACHES. 10000 GATEWAY TO SCIENCE CENTER INC 1810 SCHAFER ST STE 1 BISMARCK ND 58501 NONE PC WORK MENTORSHIP PROGRAM - CENTER PROVIDES HANDS-ON SCIENCE EDUCATION PRESENTED TO PUBLIC BY HIGH SCHOOL AND COLLEGE STUDENTS WHO SHARE INTERACTIVE EXHIBITS AND DISPLAYS. STUDENTS IN THE PROGRAM RECEIVE PART-TIME WORKING OPPORTUNITIES TO LEARN BASIC WORK SKILLS FROM TRAINED STAFF MEMBERS. 5000 GIRL SCOUTSDAKOTA HORIZONS - ND 1421 S 12TH ST BISMARCK ND 58504 NONE PC SUPPORT OUTREACH EFFORTS TO RURAL COMMUNITIES AND SUPPORT TRAINING FOR ADULT VOLUNTEERS. 7500 UNIVERSITY OF JAMESTOWN 6000 COLLEGE LANE JAMESTOWN ND 58405 NONE PC CONTINUED SUPPORT OF EXISTING JC TOM AND FRANCES LEACH FOUNDATION SCHOLARSHIP FUND WITH CASH AWARDS MADE ON ANNUAL BASIS TO A STUDENT WHO WILL ACHIEVE A DEGREE DURING THE AWARD YEAR. FOR ARTS, HUMANITIES, OR NURSING STUDENTS. 5000 MANDAN GOLDEN AGE CLUB PO BOX 267 MANDAN ND 58554 NONE PC SUPPORT CONGREGATE MEALS TO KEEP SENIORS IN GOOD HEALTH AND PROVIDE SOCIAL ACTIVITIES. 10000 MISSOURI SLOPE AREAWIDE UNITED WAY PO BOX 2111 BISMARCK ND 58502 NONE PC SUPPORT FOR THE KIDS BACKPACK PROGRAM WHICH PROVIDES AT-RISK SCHOOL AGE YOUTH WITH FOOD FOR TIMES WHEN THEY ARE NOT AT SCHOOL. 25000 ND FFA FOUNDATION INC 309 NORTH MANDAN STREET BISMARCK ND 58501 NONE PC FFA LEADERSHIP DEVELOPMENT CONFERENCE FOR "GREENHANDS" - A MOTIVATIONAL AND LEADERSHIP PROGRAM FOR 1ST YEAR FFA MEMBERS STRESSING LEADERSHIP - CITIZENSHIP DEVELOPMENT, GOAL SETTING, DEALING WITH PEER PRESSURE, PERSONAL VALUES, AND CAREERS. 6000 PRIDE INDUSTRIES INC PO BOX 4086 BISMARCK ND 58502 NONE PC SPONSOR CELEBRATION OF TREES FUNDRAISER TO COVER SPECIAL NEEDS OR ITEMS AND EVENTS THAT ARE NOT FUNDED BY STATE FOR STRUGGLING YOUTH/ADULTS DURING THE HOLIDAYS. 3000 RUTH MEIERS HOSPITALITY HOUSE INC PO BOX 2092 BISMARCK ND 58502 NONE PC FUNDING FOR THE TRANSITIONAL LIVING PROGRAM TO ASSIST HOMELESS MEN, WOMEN AND FAMILIES WHILE THEY FIND EMPLOYMENT AND ESTABLISH PERMANENCY. ASSIST WITH BASIC NEEDS SUCH AS MEDICAL, CLOTHING, AND MEALS. 25000 NORTH DAKOTA SADD INC B-M CHAPTER PO 743 HILLSBORO ND 58045 NONE PC SUPPORT THE GENERAL OPERATIONS OF THE BISMARCK-MANDAN CHAPTER. THIS PROGRAM EMPOWERS YOUTH TO ADDRESS IMPORTANT ISSUES IN THEIR LIVES SUCH AS ALCOHOL/DRUG/TOBACCO USE, IMPAIRED DRIVING, SUICIDE, AND SEXUAL BEHAVIOR WITH POSITIVE WAYS TO HELP THEM MAKE BETTER CHOICES AND DECISIONS. 6000 SALVATION ARMY OF BISMARCK MANDAN 601 S WASHINGTON BISMARCK ND 58504 NONE PC GENERAL OPERATION OF THE AFTER-SCHOOL PROGRAM AT THE COMMUNITY CENTER WITH GYM ACTIVITIES, TUTORING, COMPUTER LAB AND OTHER SERVICES WHICH MAY NOT BE AVAILABLE TO PARTICIPANTS BASED ON ECONOMIC RESTRAINTS. 12000 THEO ART SCHOOL OF BISMARCK 1810 SCHAFER ST STE 5 BISMARCK ND 58501 NONE PC CONTINUE "ART FOR ALL - SHARE THE LOVE OF ART" PROGRAM. PROVIDE FREE CLASSES FOR CHILDREN AND OFFER SCHOLARSHIPS AND ART SUPPLIES TO STUDENTS REGARDLESS OF AGE, DISABILITY, OR FINANCIAL STATUS. 3000 VOLUNTEER CAREGIVER EXCHANGE 600 S 2ND ST STE 8 BISMARCK ND 58504 NONE PC FUNDING TO CONTINUE THE PROGRAM CREATED LAST YEAR FOR 1ST YEAR NURSING STUDENTS ASSISTING THE ELDERLY IN THEIR HOMES. 5000 YOUNG LIFE-BISMARCK 917 1/2 N 11TH STREET BISMARCK ND 58501 NONE PC GENERAL OPERATING BUDGET FOR YOUTH MINISTRY PROGRAMS. TRAIN STAFF AND VOLUNTEER LEADERS TO BE POSITIVE MENTORS AND ROLE MODELS. 25000 CHILD'S HOPE LEARNING CENTER INC 2921 N 19TH STREET BISMARCK ND 58501 NONE PC OPERATION COSTS FOR THE SCHOOL YEAR 'EXPANDED HOURS' PROGRAM. FUNDING IS USED TO DEFRAY SALARY BUDGET FOR HIRING/RETAINING OF QUALIFIED DIRECT SERVICE PERSONNEL FOR SPECIALIZED AYCARE OF CHILDREN 0-12 WITH MULTIPLE MENTAL OR PHYSICAL CHALLENGES, CHILDREN CONSIDERED AS AT-RISK ALONG WITH THEIR SIBLINGS. 14000 MAKE A WISH OF NORTH DAKOTA 1102 43RD ST SW STE 3 FARGO ND 58103 NONE PC ADOPT A WISH PROGRAM - GRANT ONE CHILD'S WISH IN ND; ORGANIZATION GRANTS WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS GIVING THEM HOPE AND JOY. 5000 TURTLE MOUNTAIN COMMUNITY COLLEGE PO BOX 340 BELCOURT ND 58316 NONE PC STUDENT SCHOLARSHIP FOR STUDENTS IN NEED OF FINANCIAL ASSISTANCE. 5000 FARM RESCUE PO BOX 1100 JAMESTOWN ND 58402 NONE PC FUNDING TO OFFSET OPERATIONAL COSTS ASSOCIATED WITH VOLUNTEER WORK FORCE AS THEY ASSIST FAMILIES OUTSIDE THEIR HOME AREAS. PROVIDE PLANTING, HARVESTING, AND HAYING ASSISTANCE TO FARM FAMILIES THAT HAVE EXPERIENCED A MAJOR INJURY, ILLNESS OR NATURAL DISASTER. 5000 ND REGIONAL TEEN CHALLENGE PO BOX 1143 MANDAN ND 58554 NONE PC SUPPORT NEW RECOVERY PROGRAM ENTITLED THE GATEWAY PROJECT WHICH IS TO IDENTITY THE BARRIERS AND PROVIDE VIABLE SOLUTIONS TO EACH INDIVIDUAL SO THAT ANYONE MAY ACCESS SERVICES AND BEGIN THE JOURNEY OF HOPE AND HEALING. PROGRAM DIRECTED PRIMARILY TO NATIVE AMERICAN FEMALES BUT ALL WILL BE WELCOME. 5000 SCOTTISH RITE SPEECH THERAPY CENTER 1009 BASIN AVE BISMARCK ND 58504 NONE PC SUPPORT HEARING AND SPEECH SERVICES FOR CHILDREN. 6000 SLEEPY HOLLOW SUMMER THEATER PO BOX 675 BISMARCK ND 58502 NONE PC SUPPORT CONSTRUCTION OF THE TOM AND FRANCES PAVILION TO PROVIDE A COVERED STAGE FOR THE THEATRE. 10000 SPECIAL OLYMPICS ND 2616 S 26TH ST GRAND FORKS ND 58201 NONE PC OFFSET TRAVEL COSTS FOR THE PARTICIPANTS WHO TRAVEL TO BISMARCK-MANDAN FOR ONE OF THE STATE EVENTS. 3000 STATE HISTORICAL SOCIETY OF ND FDN PO BOX 1976 BISMARCK ND 58502 NONE PC FUND A FILM ABOUT TOM & FRANCES LEACH IN A DOCUMENTARY "FATHER OF NORTH DAKOTA PETROLEUM INDUSTRY" AND SPONSOR CONSTRUCTION OF GREAT PLAINS THEATER INSIDE THE ND HERITAGE CENTER. FINAL PMT OF 5 PAYMENTS. 120000 BISMARCK-MANDAN CHAMBER FDN-PLAY GR 1640 BURNT BOAT DR BISMARCK ND 58503 NONE PC CONSTRUCTION OF A UNIVERSAL PLAYGROUND FOR CHILDREN AND ADULTS WITH PHYSICAL LIMIATIONS IN MANDAN, ND. 4TH OF 5 PAYMENTS. 20000 ND SAFETY COUNCIL 1640 BURNT BOAT DRIVE BISMARCK ND 58503 NONE PC SUPPORT CONSTRUCTION OF A CENTER FOR SAFETY EDUCATION. THIRD OF 5 PAYMENTS. 50000 THEODORE ROOSEVELT MEDORA FDN PO BOX 1696 BISMARCK ND 58502 NONE PC CONSTRUCTION OF A LIFE SKILLS CENTER IN MEDORA TO CENTRALIZE EMPLOYEE TRAINING AND EDUCATION, EMPLOYEE DINING, GENERAL STORAGE, AND LAUNDRY. 4TH OF 5 PAYMENTS. 50000 THE YMCA 1608 N WASHINGTON ST BISMARCK ND 58501 NONE PC CONSTRUCTION OF A FACILITY IN MANDAN. 4TH OF 5 PAYMENTS. 100000 UNITED TRIBES TECHNICAL COLLEGE 3315 UNIVERSITY DRIVE BISMARCK ND 58504 NONE PF SUPPORT FOR MAKING SCHOLAR PROGRAM AT THE COLLEGE. 5000 UNIVERSITY OF MARY 7500 UNIVERSITY DRIVE BISMARCK ND 58504 NONE PC CONSTRUCTION OF A NEW STUDENT LIVING AREA. 3RD PAYMENT ON 10 YEAR PLEDGE. 80000 WELCOME HOUSE 1406 2ND ST NW SUITE 200 MANDAN ND 58554 NONE PC FUNDING TO PROMOTE THE HEALTHY LIFESTYLE PROGRAM TO CHILDREN LIVING IN THE WELCOME HOUSE INCLUDING PURCHASE OF BICYCLES, LOCKS, AND PROTECTIVE GEAR, ZOO PASSES, SCHOOL ACTIVITY SCHOLARSHIPS, GED SCHOLARSHIPS, AND TAXI/BUS FARE TO GET TO AND FROM ACTIVITIES WHEN BIKING IS NOT AN OPTION. 2500 MINOT STATE UNIVERSITY DIV OF SPEC 500 UNIVERSITY AVE W MINOT ND 58701 NONE PC SUPPORT FRANCES V. LEACH SCHOLARSHIP FOR A STUDENT PURSUING A DEGREE IN SPECIAL EDUCATION. 5000 HEARTVIEW FOUNDATION 101 E BROADWAY BISMARCK ND 58503 NONE PC EXPANSION OF THE FACILITIES INCLUDING PURCHASE OF A BUILDING. PROVIDES TREATMENT OPTIONS FOR ADDICTION. 4TH OF 5 PAYMENTS. 32000 AID INC 314 W MAIN ST MANDAN ND 58554 NONE PC BUILDING REPAIRS AND ASSISTANCE FOR FOOD, TRANSPORTATION, RENT, AND COUNSELING FOR THOSE WORKING TO HELP THEMSELVES. 5000 BISMARCK-MANDAN CHAMBER FDN-COMM BO 1640 BURNT BOAT DR BISMARCK ND 58503 NONE PC REPLACEMENT OF THE SYNTACTIC FOR THE BISMARCK COMMUNITY BOWL. 2ND PMT ON FIVE YEAR PLEDGE. 25000 DAKOTA ZOOLOGICAL SOCIETY 602 RIVERSIDE PARK RD BISMARCK ND 58504 NONE PC SUPPORT OF IMPROVEMENTS AT THE DAKOTA ZOO INCLUDING BRINGING IN NEW ANIMALS AND ATTRACTIONS. 2ND OF 5 PLEDGE PAYMENTS. 10000 FORT ABRAHAM LINCOLN FDN 401 WEST MAIN ST MANDAN ND 58554 NONE PC SUPPORT TO BUILD A MULTI-USE HERITAGE EVENT SPACE "THE MISSOURI RIVER LANDING WAREHOUSE" AT THE PORT OF BISMARCK. SECOND OF THREE PAYMENTS. 5000 BISMARCK LIBRARY FOUNDATION INC 515 N 5TH ST BISMARCK ND 58501 NONE PC Children AND Teen Summer Reading Program AND PROGRAMMING THROUGHOUT THE YEAR. 3000 TRACY'S SANCTUARY HOUSE 908 N 8TH ST BISMARCK ND 58501 NONE PC OPERATIONAL COSTS FOR THE OUTREACH PROGRAM FOR ONE YEAR. THEY PROVIDE SERVICES TO FAMILIES IN TRAUMATIC MEDICAL SITUATIONS. 3500 ANNE CARLSEN CENTER 701 3RD ST NW JAMESTOWN ND 58402 NONE PC SUPPORT UPGRADES, CONSTRUCTION AND REPURPOSING FACILITY IN JAMESTOWN. 1ST PAYMENT ON 5 YEAR PLEDGE. 50000 BOY SCOUTS OF AMERICA NORTHERN LIGH 4200 19TH AVE S FARGO ND 58103 NONE PC SUPPORT CAPITAL IMPROVEMENT PROJECT-PURCHASE OF 6,000 SQ FT BUILDING FOR THE BOY SCOUTS 15000 CROSS TRAINING MINISTRIES PO BOX 2471 BISMARCK ND 58502 NONE PC OPERATIONAL SUPPORT TO HIRE A P-T SUMMER STAFF PERSON, EDUCATION FOR NEW COACHES, EQUIPMENT, SCHOLARSHIP AWARD, AND FACILITY ASSISTANCE. 5000 GREAT PLAINS FOOD BANK 721 MEMORIAL HWY BISMARCK ND 58504 NONE PC SUPPORT FOR 7,500 SQ FT REGIONAL SERVICE CENTER IN BISMARCK-MANDAN TO EXPAND THE FOOD BANK IN BISMARCK. 1ST OF 5 PLEDGE PAYMENTS. 20000 HOME ON THE RANGE 1635 I-94 SENTINEL BUTTE ND 58654 NONE PC FUNDING FOR RENOVATION OF ONE WING OF THE BOY'S DORMITORY. HOME ON THE RANGE PROVIDES A THERAPEUTIC ENVIRONMENT FOR BOYS AND GIRLS WITH THE GOAL TO TEACH VALUABLE LIFE SKILLS TO YOUTH AND FAMILIES. 1ST OF 5 PLEDGE PAYMENTS. 20000 MISSOURI SLOPE AREAWIDE UW EMERHOME PO BOX 2111 BISMARCK ND 58502 NONE PC PROVIDE FUNDING FOR AN EMERGENCY HOMELESS SHELTER IN BISMARCK-MANDAN. 26000 PRAIRIE LEARNING CENTER 7785 ST GERTRUDE AVENUE RALEIGH ND 58564 NONE PC SUPPORT PURCHASE OF A WALK-IN COOLER FOR THE RESIDENTIAL FACILTY FOR AT-RISK BOYS BETWEEN THE AGES OF 12-18. 10000 SOUP CAFE PO BOX 8 BISMARCK ND 58502 NONE PC SUPPORT RENOVATION OF A BUILDING IN BISMARCK TO HOUSE A MEAL SERVICE FOR HOMELESS AND LOW INCOME INDIVIDUALS AND FAMILIES. 1ST PMT ON 5 YEAR PLEDGE 40000 STATE HISTORICAL SOC OF ND FDN PO BOX 1976 BISMARCK ND 58502 NONE PC FUND PRODUCTION OF 8 VIDEO SHORTS TO PLAY ON KIOSKS IN THE NATIVE AMERICAN HALL OF HONOR IN THE ND HERITAGE CENTER. 1ST PMT ON THREE YEAR PLEDGE. 10000 1000000 HEARTVIEW FOUNDATION 101 E BROADWAY AVE BISMARCK ND 58501 NONE PC CAPITAL IMPROVEMENT FOR A 7,000 SQUARE FOOT ADDITION TO PROVIDE AN ADDITIONAL 16-BED INPATIENT CARE FACILITY. 32000 THEODORE ROOSEVELT MEDORA FOUNDATIO PO BOX 1696 BISMARCK ND 58502 NONE PC CONSTRUCTION OF A LIFE SKILLS CENTER IN MEDORA TO CENTRALIZE EMPLOYEE TRAINING AND EDUCATION, EMPLOYEE DINING, GENERAL STORAGE, AND LAUNDRY. 50000 BISMARCK MANDAN CHAMBER FDN-COMM BO 1640 BURNT BOAT DR BISMARCK ND 58503 NONE PC REPLACEMENT OF THE SYNTACTIC FOR THE BISMARCK COMMUNITY BOWL. 75000 THE YMCA 1608 N WASHINGTON ST BISMARCK ND 58501 NONE PC CONSTRUCTION OF A NEW FACILITY IN MANDAN. 100000 BISMARCK-MANDAN CHAMBER FDN-PLAYGRO 1640 BURNT BOAT DR BISMARCK ND 58503 NONE PC CONSTRUCTION OF A UNIVERSAL PLAYGROUND FOR CHILDREN AND ADULTS WITH PHYSICAL LIMIATIONS IN MANDAN, ND. 20000 ND SAFETY COUNCIL 1640 BURNT BOAT DR BISMARCK ND 58503 NONE PC SUPPORT CONSTRUCTION OF A CENTER FOR SAFETY EDUCATION. FUTURE PAYMENTS OVER 4 YEARS. 100000 UNIVERSITY OF MARY 7500 UNIVERSITY DRIVE BISMARCK ND 58504 PC CONSTRUCTION OF A NEW STUDENT LIVING AREA. PAYMENTS THRU 2024. 560000 DAKOTA ZOOLOGICAL SOCIETY 602 RIVERSIDE PARK RD BISMARCK ND 58504 NONE PC SUPPORT OF IMPROVEMENTS AT THE DAKOTA ZOO INCLUDING BRINGING IN NEW ANIMALS AND ATTRACTIONS. 30000 FORT ABRAHAM LINCOLN FDN 401 WEST MAIN ST MANDAN ND 58554 NONE PC SUPPORT TO BUILD A MULTI-USE HERITAGE EVENT SPACE "THE MISSOURI RIVER LANDING WAREHOUSE" AT THE PORT OF BISMARCK. 5000 ANNE CARLSEN CENTER 701 3RD ST NW JAMESTOWN ND 58402 NONE PC SUPPORT UPGRADES, CONSTRUCTION AND REPURPOSING FACILITY IN JAMESTOWN. 1ST PAYMENT ON 5 YEAR PLEDGE. 200000 GREAT PLAINS FOOD BANK 721 MEMORIAL HIGHWAY BISMARCK ND 58504 NONE PC SUPPORT FOR 7,500 SQ FT REGIONAL SERVICE CENTER IN BISMARCK-MANDAN TO EXPAND THE FOOD BANK IN BISMARCK. 80000 HOME ON THE RANGE 1635 I-94 SENTINEL BUTTE ND 58654 NONE PC FUNDING FOR RENOVATION OF ONE WING OF THE BOY'S DORMITORY. HOME ON THE RANGE PROVIDES A THERAPEUTIC ENVIRONMENT FOR BOYS AND GIRLS WITH THE GOAL TO TEACH VALUABLE LIFE SKILLS TO YOUTH AND FAMILIES. 80000 SOUP CAFE PO BOX 8 BISMARCK ND 58502 NONE PC SUPPORT RENOVATION OF A BUILDING IN BISMARCK TO HOUSE A MEAL SERVICE FOR HOMELESS AND LOW INCOME INDIVIDUALS AND FAMILIES. 160000 STATE HISTORICAL SOCIETY OF ND FDN PO BOX 1976 BISMARCK ND 58502 NONE PC FUND PRODUCTION OF 8 VIDEO SHORTS TO PLAY ON KIOSKS IN THE NATIVE AMERICAN HALL OF HONOR IN THE ND HERITAGE CENTER. 20000 1512000 14 288 14 396083 16 97675 18 222123 OTHER INVESTMENT INCOME 14 118452 TAX-EXEMPT INTEREST 14 THOMAS W. LEACH TRUST 15 682504 1517125 1517125 false false false false false false false false false false ACCOUNTING FEES 7805 1561 0 6244 HP COMPUTER 2014-10-09 744 317 SL 0.2000 149 CANON SCANNER 2015-01-14 478 144 SL 0.2000 96 COMPUTER & SERVER 2017-12-18 2215 SL 0.0250 55 FIXED INCOME HELD AT US BANK 4107510 4368321 EQUITIES HELD AT US BANK 7872625 9612915 EQUITY FUNDS-M&P CUSTODY ACCT 4515611 4923255 OIL & GAS PROPERTIES AT COST 100206 832651 REAL ESTATE INV HELD AT US BANK AT COST 783042 848787 REAL ESTATE-M&P CUSTODY ACCT AT COST 39716 39865 Furniture and Fixtures 14556 11880 2676 2600 Improvements 3228 3228 DEPOSIT - KOPP PROPERTY 100 100 INSURANCE 6010 1392 4618 Rental Expenses 13430 13430 OTHER INVESTMENT INCOME 118452 THOMAS W. LEACH TRUST 682504 PAYROLL LIABILITIES 476 702 INVESTMENT MANAGEMENT FEES 150628 150628 0 0 OTHER - COMPUTER CONSULTING 1800 1800 0 0 FOREIGN TAXES 4636 4636 PAYROLL TAXES 1574 315 1259 TAX ON INVESTMENT INCOME 61564