FARGO-MOORHEAD AREA FOUNDATION CORPORATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FARGO-MOORHEAD AREA FOUNDATION CORPORATION (EIN 45-6010377)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-22
- IRS object ID
- 201812959349301351
- Schema version
- 2017v2.3
- 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 | 2018-10-22T16:42:47-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450334950 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIDMER ROEL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4334 18TH AVE S SUITE 101 | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 581037414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 456010377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARGO-MOORHEAD AREA FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FARG | BusinessNameControlTxt |
| Phone | 7012340756 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 7TH STREET SOUTH | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY BEATON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7012340756 | PhoneNum |
| Signature | 2018-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACEE S BUETHNER CPA | PreparerPersonNm |
| PTIN | P01292877 | PTIN |
| Phone | 7012376022 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.116.22.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-19 | IPDt |
| IP Tm | 09:49:40 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5E650C31FFA44E9F12A19FB1F7EEE4071C21D7EE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 82FF1B66382C9CDD19B8E1E7CF78C561718FD15B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY BEATON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 7TH STREET SOUTH | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,471,808 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AREAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | ND | LegalDomicileStateCd |
| Activity Or Mission | TO ENRICH THE QUALITY OF LIFE OF THE PEOPLE OF THIS AREA BY: ENCOURAGING PHILANTHROPY, ASSESSING AND RESPONDING TO COMMUNITY NEEDS, PROVIDING FLEXIBILITY FOR DONORS WITH VARIED INTEREST AND GIVING CAPACITIES AND SERVING AS A RESOURCE AND A CATALYST FOR OTHER ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,427,920 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,254,278 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $938,767 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,835,879 | CYInvestmentIncomeAmt |
| PY Other Revenue | $153,527 | PYOtherRevenueAmt |
| CY Other Revenue | $190,272 | CYOtherRevenueAmt |
| PY Total Revenue | $4,520,214 | PYTotalRevenueAmt |
| CY Total Revenue | $7,280,429 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,567,676 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,711,714 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $526,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $558,506 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $167,401 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $900,705 | PYOtherExpensesAmt |
| CY Other Expenses | $961,434 | CYOtherExpensesAmt |
| PY Total Expenses | $3,994,381 | PYTotalExpensesAmt |
| CY Total Expenses | $4,231,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $525,833 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,048,775 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,358,534 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,599,480 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,379,493 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,333,625 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,979,041 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,265,855 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENRICH THE QUALITY OF LIFE OF THE PEOPLE OF THIS AREA BY: ENCOURAGING PHILANTHROPY, ASSESSING AND RESPONDING TO COMMUNITY NEEDS, PROVIDING FLEXIBILITY FOR DONORS WITH VARIED INTEREST AND GIVING CAPACITIES AND SERVING AS A RESOURCE AND A CATALYST FOR OTHER ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,738,373 | ExpenseAmt |
| Grant | $2,711,714 | GrantAmt |
| Desc | THE FOUNDATION IS A COMMUNITY TRUST THAT ADMINISTERS OVER 300 CHARITABLE FUNDS. THESE FUNDS ARE CREATED BY CONTRIBUTIONS FROM THE GENERAL PUBLIC. GRANTS WERE AWARDED IN PROGRAMS IN THE FOLLOWING AREAS: COMMUNITY BUILDING - 15%; BASIC HUMAN NEEDS - 7%; ART - 2%; CIVIC - 9%; EDUCATION - 52%; HUMAN SERVICE - 13%; YOUTH - 2%. THESE GRANTS AND SCHOLARSHIPS WERE MADE POSSIBLE FROM THE FOLLOWING TYPES OF FUNDS: DONOR ADVISED - 29%, DESIGNATED - 33%, FIELD OF INTEREST - 16%, AGENCY 2%, SCHOLARSHIP - 8%, AND UNRESTRICTED - 12%. | Desc |
| Total Program Service Expenses | $3,738,373 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7012340756 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 7TH STREET SOUTH | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|---|
| TOM DAWSON | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA BODE | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MORRIE LANNING | ||||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DORWIN MARQUARDT | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARILYN GUY | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMBER FERRIE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COREY ELMER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DON HAUGEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL JORGENSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA BORGEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW MOHR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS JEFFERSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDY KORBEL | ||||||||
| TRUSTEE REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BANK OF THE WEST | ||||||||
| INSTITUTIONAL TRUSTEE | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| WELLS FARGO | ||||||||
| INSTITUTIONAL TRUSTEE | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BELL STATE BANK & TRUST | ||||||||
| INSTITUTIONAL TRUSTEE | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BREMER | ||||||||
| INSTITUTIONAL TRUSTEE | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| HEARTLAND TRUST | ||||||||
| INSTITUTIONAL TRUSTEE | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ALERUS | ||||||||
| INSTITUTIONAL TRUSTEE | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| US BANK | ||||||||
| INSTITUTIONAL TRUSTEE | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TIMOTHY BEATON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $132,340 | $0 | $6,617 | 0.75 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $132,340 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,617 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,254,278 | AllOtherContributionsAmt |
| Noncash Contributions | $349,722 | NoncashContributionsAmt |
| Total Contributions | $3,254,278 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,431,571 | TotalRevenueColumnAmt |
| Exclusion | $1,431,571 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,836 | TotalRevenueColumnAmt |
| Exclusion | $159,836 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,585,412 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,181,104 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,404,308 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,404,308 | TotalRevenueColumnAmt |
| Exclusion | $2,404,308 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,762 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $10,275 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,487 | TotalRevenueColumnAmt |
| Exclusion | $4,487 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,949 | TotalRevenueColumnAmt |
| Exclusion | $25,949 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,949 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,280,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,026,151 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,436,604 | TotalAmt |
| Program Services | $2,436,604 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,110 | TotalAmt |
| Program Services | $275,110 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,957 | TotalAmt |
| Management And General | $138,957 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,796 | TotalAmt |
| Program Services | $165,264 | ProgramServicesAmt |
| Management And General | $9,356 | ManagementAndGeneralAmt |
| Fundraising | $110,176 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,881 | TotalAmt |
| Program Services | $8,143 | ProgramServicesAmt |
| Management And General | $7,309 | ManagementAndGeneralAmt |
| Fundraising | $5,429 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,856 | TotalAmt |
| Program Services | $32,703 | ProgramServicesAmt |
| Management And General | $29,350 | ManagementAndGeneralAmt |
| Fundraising | $21,803 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,016 | TotalAmt |
| Program Services | $11,706 | ProgramServicesAmt |
| Management And General | $10,506 | ManagementAndGeneralAmt |
| Fundraising | $7,804 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,742 | TotalAmt |
| Management And General | $1,742 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,362 | TotalAmt |
| Management And General | $19,952 | ManagementAndGeneralAmt |
| Fundraising | $410 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,803 | TotalAmt |
| Program Services | $399,147 | ProgramServicesAmt |
| Fundraising | $656 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575 | TotalAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,123 | TotalAmt |
| Program Services | $10,062 | ProgramServicesAmt |
| Fundraising | $10,061 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,368 | TotalAmt |
| Program Services | $70,024 | ProgramServicesAmt |
| Management And General | $23,005 | ManagementAndGeneralAmt |
| Fundraising | $339 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,336 | TotalAmt |
| Program Services | $4,753 | ProgramServicesAmt |
| Management And General | $1,583 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,356 | TotalAmt |
| Program Services | $3,267 | ProgramServicesAmt |
| Management And General | $1,089 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,218 | TotalAmt |
| Program Services | $35,414 | ProgramServicesAmt |
| Management And General | $11,804 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,896 | TotalAmt |
| Management And General | $63,896 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,113 | TotalAmt |
| Program Services | $6,085 | ProgramServicesAmt |
| Management And General | $2,028 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MISC INVESTMENT EXPENSE | $265,353 | $265,353 | ||
| DEVEOPMENT | $21,446 | $10,723 | $10,723 | |
| MISCELLANEOUS | $4,728 | $4,728 | ||
| NONPROFIT ACTIVITIES | $4,015 | $4,015 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,231,654 | TotalAmt |
| Program Services | $3,738,373 | ProgramServicesAmt |
| Management And General | $325,880 | ManagementAndGeneralAmt |
| Fundraising | $167,401 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | -$1 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,633,545 | BOYAmt |
| EOY | $3,248,397 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,460 | BOYAmt |
| EOY | $97,914 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508 | BOYAmt |
| EOY | $724 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $879,272 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $174,410 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,863 | BOYAmt |
| EOY | $704,862 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,558,931 | BOYAmt |
| EOY | $71,651,503 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,262 | BOYAmt |
| EOY | $965,957 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,137 | BOYAmt |
| EOY | $13,552 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,828 | BOYAmt |
| EOY | $913,235 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,358,534 | BOYAmt |
| EOY | $77,599,480 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,011 | BOYAmt |
| EOY | $18,809 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,645 | BOYAmt |
| EOY | $134,914 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193,837 | BOYAmt |
| EOY | $1,179,902 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,493 | BOYAmt |
| EOY | $1,333,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,851,712 | BOYAmt |
| EOY | $75,448,354 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,329 | BOYAmt |
| EOY | $817,501 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,979,041 | BOYAmt |
| EOY | $76,265,855 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,358,534 | BOYAmt |
| EOY | $77,599,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,048,775 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,252,689 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$14,650 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,361,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,222,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,180,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,427,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,254,277 | CurrentTaxYearAmt |
| Total | $16,447,138 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,361,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,222,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,180,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,427,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,254,277 | CurrentTaxYearAmt |
| Total | $16,447,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,420,596 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,026,542 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,773,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,249,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,090,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,080,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,995,716 | CurrentTaxYearAmt |
| Total | $18,189,610 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $16,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$8,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,949 | CurrentTaxYearAmt |
| Total | $63,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,700,559 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $44,258 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43580 | 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 | 86 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,556,111 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $776,901 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $32,146,325 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,851,711 | BeginningYearBalanceAmt |
| Contributions | $3,062,843 | ContributionsAmt |
| Investment Earnings Or Losses | $10,090,276 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,689,224 | GrantsOrScholarshipsAmt |
| Other Expenditures | $34,057 | OtherExpendituresAmt |
| Administrative Expenses | $833,195 | AdministrativeExpensesAmt |
| End Year Balance | $75,448,354 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,171,112 | BeginningYearBalanceAmt |
| Contributions | $3,334,981 | ContributionsAmt |
| Investment Earnings Or Losses | $2,638,780 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,490,279 | GrantsOrScholarshipsAmt |
| Other Expenditures | $37,226 | OtherExpendituresAmt |
| Administrative Expenses | $765,657 | AdministrativeExpensesAmt |
| End Year Balance | $65,851,711 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,348,219 | BeginningYearBalanceAmt |
| Contributions | $2,100,462 | ContributionsAmt |
| Investment Earnings Or Losses | -$639,952 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,847,269 | GrantsOrScholarshipsAmt |
| Other Expenditures | $73,090 | OtherExpendituresAmt |
| Administrative Expenses | $717,258 | AdministrativeExpensesAmt |
| End Year Balance | $63,171,112 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,681,293 | BeginningYearBalanceAmt |
| Contributions | $1,672,170 | ContributionsAmt |
| Grants Or Scholarships | $2,169,180 | GrantsOrScholarshipsAmt |
| Other Expenditures | $58,446 | OtherExpendituresAmt |
| Administrative Expenses | $671,988 | AdministrativeExpensesAmt |
| End Year Balance | $64,348,219 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,790,342 | BeginningYearBalanceAmt |
| Contributions | $4,918,961 | ContributionsAmt |
| Investment Earnings Or Losses | $6,915,396 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,377,557 | GrantsOrScholarshipsAmt |
| Other Expenditures | $50,752 | OtherExpendituresAmt |
| Administrative Expenses | $515,097 | AdministrativeExpensesAmt |
| End Year Balance | $62,681,293 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,000 | OtherCostOrOtherBasisAmt |
| Book Value | $84,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $481,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,431 | DepreciationAmt |
| Book Value | $418,055 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,396 | DepreciationAmt |
| Book Value | $61,009 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,583 | DepreciationAmt |
| Book Value | $141,798 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $704,862 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD AS AGENCY ENDOWMENTS | $842,079 |
| CHARITABLE REMAINDER TRUSTS | $292,323 |
| UNEARNED REVENUE | $45,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,179,902 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | AS A COMMUNITY FOUNDATION THE ENDOWMENT FUNDS ARE DISTRIBUTED PER THE INTENT OF THE FUND AGREEMENT. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM PAYMENT OF FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ELM FAMILY FOUNDATION AND THE WILLIAM C. AND JANE B. MARCIL FAMILY FOUNDATION ALSO ARE EXEMPT FROM PAYMENT OF FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLE ESTIMATED. AS OF DECEMBER 31, 2016 AND 2015, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (90 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AFRICAN EDUCATION FOUNDATION | |||||||
| 222 5TH AVENUE WEST | KIRKLAND | WA | 90833 | 911334531 | 501(C)3 | $10,000 | GENERAL SUPPORT |
| AMERICAN RED CROSS MINN-KOTA CHAPTER | |||||||
| 2602 12TH ST N | FARGO | ND | 58102 | 450280066 | 501(C)3 | $10,000 | DISASTER RELIEF |
| ANNE CARLSEN CENTER | |||||||
| 301 7TH AVE NW | JAMESTOWN | ND | 58401 | 870694180 | 501(C)3 | $7,695 | GENERAL SUPPORT |
| APPLE TREE DENTAL | |||||||
| 520 MAIN STREET | HAWLEY | MN | 56549 | 363411437 | 501(C)3 | $5,000 | WORKFORCE PROJECT |
| AUDUBON DAKOTA | |||||||
| 118 N BROADWAY STE 716 | FARGO | ND | 58102 | 131624102 | 501(C)3 | $5,000 | URBAN WOODS & PRAIRIES INITIATIVE |
| BLUE CROSS BLUE SHIELD ON HEALTHCARE | |||||||
| 225 N MICHIGAN AVE | CHICAGO | IL | 60601 | 237164980 | 501(C)3 | $5,000 | PUERTO RICO DISASTER RELIEF |
| BOYS & GIRLS CLUB OF THE RED RIVER VALLEY | |||||||
| 2500 18TH ST S | FARGO | ND | 58103 | 450316132 | 501(C)3 | $10,000 | STEM CURRICULUM SUPPORT |
| CASS COUNTY HISTORICAL SOCIETY | |||||||
| 1351 WEST MAIN AVE | WEST FARGO | ND | 58078 | 450306858 | 501(C)3 | $8,785 | RAER PRESSED GLASS COLLECTION |
| CATHOLIC DEVELOPMENT FOUNDATION | |||||||
| 5201 BISHOPS BLVD S SUITE A | FARGO | ND | 58104 | 450389871 | $129,390 | GENERAL SUPPORT | |
| JPII CATHOLIC SCHOOLS | |||||||
| 5600 25TH ST S | FARGO | ND | 58104 | 450403317 | $48,105 | SMART LAB PROGRAM | |
| CCRI - CREATIVE CARE FOR REACHING INDEPENDENCE | |||||||
| 2903 15TH ST S | MOORHEAD | MN | 56560 | 411294489 | 501(C)3 | $5,000 | LIFE ENRICHMENT PROGRAMMING |
| CHARISM COMMUNITY CENTER | |||||||
| 112 1/2 N BROADWAY DR | FARGO | ND | 58102 | 450435273 | 501(C)3 | $10,000 | CHARISM STEAM CLUB |
| CHILDREN'S DENTAL SERVICES | |||||||
| 636 BROADWAY STREET NE | MINNEAPOLIS | MN | 55413 | 410857929 | 501(C)3 | $5,000 | DENTAL CARE FOR UNDESERVED POPULATION IN FM AREA |
| CHURCHES UNITED FOR THE HOMELESS | |||||||
| 1901 1ST AVENUE NORTH | MOORHEAD | MN | 56560 | 411594892 | 501(C)3 | $30,971 | $20,138 FOR GENERAL SUPPORT & $10,833 FOR INCREASING HOUSING STABILITY |
| CITY OF DETROIT LAKES | |||||||
| 1025 ROOSEVELT AVENUE | DETROIT LAKES | MN | 56501 | 416005098 | $10,000 | SUCKER CREEK PRESERVE RESTORATION | |
| CITY OF PEQUOT LAKES | |||||||
| 4638 MAIN STREET | PEQUOT LAKES | MN | 56472 | $6,663 | TRAILSIDE PARK - SPLASH PAD | ||
| CLAY COUNTY PUBLIC HEALTH | |||||||
| 715 N 11TH ST 803 | MOORHEAD | MN | 56560 | 416005775 | $5,310 | RETHINK MENTAL HEALTH | |
| COMMUNITY VIOLENCE INTERVENTION CENTER | |||||||
| 211 4TH ST S | GRAND FORKS | ND | 58201 | 450359167 | 501(C)3 | $39,882 | GENERAL OPERATIONS |
| DAKOTA BOYS & GIRLS RANCH | |||||||
| 7151 15TH STREET SOUTH | FARGO | ND | 58104 | 450333670 | 501(C)3 | $16,500 | $6,000 FOR BALANCED LEARNING ENVIRONMENT & $10,500 FOR GENERAL SUPPORT |
| DETROIT MOUNTAIN RECREATION AREA | |||||||
| PO BOX 1039 | DETROIT LAKES | MN | 56502 | 272089583 | 501(C)3 | $10,000 | GENERAL SUPPORT |
| DOROTHY DAY HOUSE OF HOSPITALITY INC | |||||||
| 714 8TH ST S | MOORHEAD | MN | 56560 | 411452555 | 501(C)3 | $10,000 | EMERGENCY SHELTER PROGRAM |
| F5 PROJECT | |||||||
| PO BOX 509 | FARGO | ND | 58108 | 814658673 | 501(C)3 | $5,000 | F5 PROJECT HOUSING FIRST |
| FAITH LUTHERAN CHURCH FOUNDATION | |||||||
| 2700 SOUTH TOWN CENTER DRIVE | LAS VEGAS | NV | 89135 | 880407613 | $25,000 | FAITH LUTHERAN CHURCH FOUNDATION | |
| FAITH LUTHERAN HIGH SCHOOL | |||||||
| 2015 S HUALAPAI WAY | LAS VEGAS | NV | 89117 | 942581397 | $180,000 | GENERAL SUPPORT | |
| FARM RESCUE | |||||||
| PO BOX 28 | HORACE | ND | 58047 | 753174053 | 501(C)3 | $11,680 | ANNUAL SUPPORT |
| FIRST BAPTIST CHURCH - FARGO | |||||||
| 1501 17TH AVE S | FARGO | ND | 58103 | 450226417 | $5,430 | GENERAL SUPPORT | |
| FIRST PRESBYTERIAN CHURCH OF FARGO | |||||||
| 650 2ND AVE N | FARGO | ND | 58102 | 450226475 | $15,000 | $10,000 FOR GENERAL OPERATIONS & $5,000 FOR GENERAL SUPPORT | |
| FIRST UNITED METHODIST CHURCH | |||||||
| 906 1ST AVE S | FARGO | ND | 58103 | $5,240 | ANNUAL DESIGNATED DISTRIBUTION | ||
| FARGO-MOORHEAD AREA FOUNDATION | |||||||
| 409 7TH STREET SOUTH | FARGO | ND | 58103 | 456010377 | 501(C)3 | $10,000 | MONUMENT SIGN SPONSORSHIP |
| FM COMMUNITY THEATRE THE STAGE | |||||||
| 333 FOURTH STREET SOUTH | FARGO | ND | 58104 | 450233312 | 501(C)3 | $5,000 | AUDIO DESCRIPTION IN THEATER |
| FOOD BANK OF NORTHERN NEVADA | |||||||
| 550 ITALY DRIVE | MCCARRAN | NV | 89434 | 942924979 | 501(C)3 | $25,000 | ANNUAL SUPPORT |
| FRASER LTD | |||||||
| 2902 S UNIVERSITY DR | FARGO | ND | 58103 | 450226418 | 501(C)3 | $10,833 | TRANSITIONAL YOUTH SERVICES |
| THE GIVING BACK FUND | |||||||
| 5757 W CENTURY BLVD STE 410 | LOS ANGELES | CA | 90045 | 043367888 | 501(C)3 | $6,000 | BIG GAME BIG GIVE |
| GREAT PLAINS FOOD BANK | |||||||
| 1720 3RD AVENUE N | FARGO | ND | 58102 | 472229589 | 501(C)3 | $6,765 | FOOD BANK PROJECTS |
| GREAT RIDES FARGO | |||||||
| 425 BROADWAY N | FARGO | ND | 58102 | 461849025 | 501(C)3 | $26,000 | GREAT RIDES BIKE SHARE |
| GUEST HOUSE | |||||||
| JOSLYN RD BOX 420 | LAKE ORION | MI | 48361 | 381557146 | 501(C)3 | $6,275 | ANNUAL DESIGNATED DISTRIBUTION - GENERAL SUPPORT |
| HEARTSPRINGS | |||||||
| 2010 N ELM ST | FARGO | ND | 58102 | 261773757 | 501(C)3 | $6,539 | EXPRESSIVE THERAPIES HEALING THROUGH THE ARTS |
| HOME ON THE RANGE FOR BOYS | |||||||
| 16351 I-94 | SENTINEL BUTTE | ND | 58654 | 450230083 | 501(C)3 | $10,500 | GENERAL SUPPORT |
| HOMEWARD ANIMAL SHELTER | |||||||
| 1201 28TH AVE N | FARGO | ND | 58102 | 450284164 | 501(C)3 | $56,483 | GENERAL SUPPORT |
| IMAGINE THRIVING | |||||||
| PO BOX 10083 | FARGO | ND | 58106 | 463828944 | 501(C)3 | $16,000 | $11,000 FOR GENERAL OPERATIONS PER FUND AGREEMENT & $5,000 FOR MENTAL HEALTH LITERACY |
| INSPIRE INNOVATION LAB | |||||||
| 423 MAIN AVE | MOORHEAD | MN | 56560 | 470973679 | 501(C)3 | $5,000 | OPERATING SUPPORT |
| JEREMIAH PROGRAM | |||||||
| PO BOX 7430 | FARGO | ND | 58106 | 411801834 | 501(C)3 | $5,000 | TWO GENERATIONAL SOLUTION FOR MOVING FAMILIES FROM POVERTY TO PROSPERITY |
| LAKES & PRAIRIES COMMUNITY ACTION PARTNERSHIP | |||||||
| 715 N 11TH ST STE 402 | MOORHEAD | MN | 56560 | 410905871 | 501(C)3 | $7,500 | WORKFORCE DEVELOPMENT PROJECT |
| LAKES CRISIS & RESOURCE CENTER | |||||||
| PO BOX 394 | DETROIT LAKES | MN | 56502 | 411456433 | 501(C)3 | $10,000 | GENERAL SUPPORT |
| LATTER RAIN MINISTRIES | |||||||
| 1603 5TH STREET NORTH | FARGO | ND | 58102 | 364279087 | 501(C)3 | $14,410 | $6,910 FOR P'S & Q'S & $7,500 FOR P'S & Q'S ETIQUETTE PROGRAMMING |
| LEARNING BANK | |||||||
| 4301 43RD AVE S | FARGO | ND | 58104 | 450399728 | 501(C)3 | $5,000 | THE LEARNING BANK |
| LEGAL SERVICES OF NW MN | |||||||
| 1015 7TH AVE N | MOORHEAD | MN | 56560 | 411291705 | 501(C)3 | $7,500 | PATHWAYS TO PROSPERITY |
| LUTHERAN SOCIAL SERVICES OF NORTH DAKOTA | |||||||
| 3911 20TH AVE S | FARGO | ND | 58103 | 450226421 | 501(C)3 | $10,000 | YOUTH COURT |
| MAYO FOUNDATION | |||||||
| 200 1ST STREET SW SIEBENS 6 | ROCHESTER | MN | 55905 | 416011702 | 501(C)3 | $30,000 | GENERAL SUPPORT |
| MORAVIAN CHURCH | |||||||
| PO BOX 336 | LEONARD | ND | 58052 | 416011702 | $17,990 | ANNUAL DESIGNATED DISTRIBUTION | |
| MSUM COLLEGE FOR KIDS | |||||||
| 1104 7TH AVENUE SOUTH | MOORHEAD | MN | 56563 | $7,500 | SUMMER CAMPS - MSUM | ||
| NATIONAL AUTOMOBILE DEALERS CHARITABLE FOUNDATION | |||||||
| 8400 WESTPARK DRIVE | TYSONS | VA | 22102 | 541008060 | 501(C)3 | $5,000 | NADA FOUNDATION EMERGENCY RELIEF FUND |
| ND AUTISM CENTER | |||||||
| 647 13TH AVE E | WEST FARGO | ND | 58078 | 208129476 | 501(C)3 | $5,000 | AUSOME KIDS DAY PROGRAM |
| NORTH DAKOTA STATE COLLEGE OF SCIENCE | |||||||
| 800 6 STREET N | WAHPETON | ND | 58076 | $5,000 | SCHOLARSHIP | ||
| NDSU COLLEGE OF PHARMACY NURSING AND ALLIED SCIENCES | |||||||
| NDSU DEPT 2650 PO BOX 6050 | FARGO | ND | 58108 | $8,078 | PHARMACIST ENGAGEMENT IN THE COMMUNITY PROJECT | ||
| NDSU | |||||||
| PO BOX 6050 | FARGO | ND | 58108 | $35,000 | SCHOLARSHIPS | ||
| NDSU TEAM MAKERS | |||||||
| DEPT 1200 PO BOX 6050 | FARGO | ND | 58108 | $13,885 | GENERAL SUPPORT | ||
| NEVADA HUMANE SOCIETY | |||||||
| 2825 LONGLEY LANE SUITE B | RENO | NV | 89502 | 880072720 | 501(C)3 | $25,000 | ANNUAL SUPPORT |
| NEW LIFE CENTER | |||||||
| 1902 3RD AVE N | FARGO | ND | 58107 | 450228056 | 501(C)3 | $10,833 | NEW LIFE CENTER, NEXT STEPS PROGRAM |
| NORTH DAKOTA WOMEN'S NETWORK | |||||||
| 1120 COLLEGE DRIVE SUITE 100 | BISMARCK | ND | 58501 | 611501980 | 501(C)3 | $5,000 | ND WOMEN'S NETWORK |
| NORTHERN STATE UNIVERSITY | |||||||
| 1200 SOUTH JAY STREET | ABERDEEN | SD | 57401 | $10,000 | NORTHERN IMPACT CAMPAIGN | ||
| OAK GROVE LUTHERAN SCHOOL | |||||||
| 124 N TERRACE | FARGO | ND | 58102 | $25,000 | THEATER DEPARTMENT SUPPORT | ||
| OHIO STATE UNIVERSITY | |||||||
| PO BOX 183029 | COLUMBUS | OH | 43218 | $5,000 | SCHOLARSHIP | ||
| PARK CHRISTIAN SCHOOL | |||||||
| 300 17TH ST N | MOORHEAD | MN | 56560 | $20,000 | VISION 2020 | ||
| PHI CHAPTER THETA CHI HOLDING COMPANY | |||||||
| PO BOX 5767 | FARGO | ND | 58105 | 450202085 | 501(C)7 | $315,468 | MAINTENANCE & IMPROVEMENTS TO EDUCATIONAL COMPONENTS OF THE CHAPTER HOUSE |
| PLAINS ART MUSEUM | |||||||
| 704 FIRST AVE N | FARGO | ND | 58108 | 411260780 | 501(C)3 | $6,000 | PAY SUMMER INTERNSHIP PROGRAM |
| PONTOPPIDAN LUTHERAN CHURCH | |||||||
| 309 4TH STREET NORTH | FARGO | ND | 58102 | $5,240 | ANNUAL DESIGNATED DISTRIBUTION | ||
| PRAIRIE ROOTS FOOD COOPERATIVE | |||||||
| 1213 NP AVENUE SUITE 100 | FARGO | ND | 58102 | 822553804 | 501(C)3 | $337,046 | GENERAL SUPPORT |
| RAPE & ABUSE CRISIS CENTER | |||||||
| 317 8TH STREET N | FARGO | ND | 58108 | 411310289 | 501(C)3 | $5,000 | GENERAL OPERATING SUPPORT |
| REBUILDING TOGETHER FARGO-MOORHEAD | |||||||
| 700 MAIN AVENUE SUITE 10 | FARGO | ND | 58103 | 274415410 | 501(C)3 | $5,000 | CRITICAL CARE PROGRAM |
| RED RIVER VALLEY ASPERGER - AUTISM NETWORK | |||||||
| 2807 26TH AVE S | FARGO | ND | 58103 | 260626725 | 501(C)3 | $5,000 | GENERAL SUPPORT FOR MISSION RELATED ACTIVITIES |
| RONALD MCDONALD HOUSE CHARITIES OF THE RED RIVER VALLEY | |||||||
| 4757 AGASSIZ CROSSING S | FARGO | ND | 58104 | 450365598 | 501(C)3 | $5,000 | SHARE A NIGHT |
| SANFORD CHILDREN'S HOSPITAL | |||||||
| PO BOX 2010 | FARGO | ND | 58122 | 450226909 | $9,090 | ANNUAL DISTRIBUTION - CHILDREN'S HOSPITAL UNIT | |
| SHAREHOUSE OF FARGO INC | |||||||
| 4227 9TH AVE SW | FARGO | ND | 58103 | 262708205 | 501(C)3 | $16,300 | $11,300 FOR SECURITY IMPROVEMENTS & $5,000 FOR GENERAL SUPPORT |
| ST JOHN THE DIVINE EPISCOPAL CHURCH | |||||||
| 120 8TH STREET SOUTH | MOORHEAD | MN | 56560 | $5,000 | ROOF REPAIR PROJECT | ||
| TEMPLE BETH EL | |||||||
| 809 11TH AVE S | FARGO | ND | 58103 | 456011866 | $13,360 | ANNUAL DISTRIBUTION - RABBINIC PRESENCE | |
| TRI-COLLEGE UNIVERSITY | |||||||
| 650 NP AVE 110 | FARGO | ND | 58102 | 237102720 | 501(C)3 | $5,000 | NEW LEADERSHIP DEVELOPMENT INSTITIUTE |
| UC DAVIS FOUNDATION - SCHOOL OF VETERINARY MEDICINE | |||||||
| ONE SHIELDS AVENUE | DAVIS | CA | 95616 | 946081352 | 501(C)3 | $7,500 | ANNUAL SUPPORT |
| UCODEGIRL | |||||||
| 2601 12TH AVENUE SOUTH SUITE A | FARGO | ND | 58103 | 812623993 | 501(C)3 | $9,986 | GENERAL SUPPORT |
| UNIVERSITY OF NORTH DAKOTA | |||||||
| PO BOX 8371 | GRAND FORKS | ND | 58202 | $5,000 | SCHOLARSHIP | ||
| UND MEDICAL SCHOOL FINANCIAL AID | |||||||
| 501 NORTH COLUMBIA ROAD STOP 9037 | GRAND FORKS | ND | 58202 | $15,000 | SCHOLARSHIPS | ||
| UNITED WAY OF CASS CLAY | |||||||
| PO BOX 1609 | FARGO | ND | 58107 | 410810008 | 501(C)3 | $10,000 | GENERAL SUPPORT |
| UNIVERSITY OF MARY - BISMARCK | |||||||
| 7500 UNIVERSITY DRIVE | BISMARCK | ND | 58504 | $50,000 | GENERAL SUPPORT | ||
| UNIVERSITY OF MINNESOTA TWIN CITIES | |||||||
| 200 FRASER HALL 106 PLEASANT ST SE | MINNEAPOLIS | MN | 55455 | $5,000 | SCHOLARSHIP | ||
| UNIVERSITY OF NEVADA RENO FOUNDATION | |||||||
| MORRILL HALL ALUMNI CENTER | RENO | NV | 89557 | 946036494 | $7,500 | ANNUAL SUPPORT | |
| UP AQUATICS | |||||||
| 3240 ELM STREET NORTH | FARGO | ND | 58102 | 271181382 | 501(C)3 | $20,000 | GENERAL SUPPORT |
| VALLEY CITY STATE UNIVERSITY | |||||||
| 101 COLLEGE STREET SW | VALLEY CITY | ND | 58072 | $20,000 | GENERAL SUPPORT | ||
| VIKINGS MANOR NURSING HOME | |||||||
| 317 1ST STREET NW | ULEN | MN | 56585 | 416005588 | $5,000 | GENERAL SUPPORT | |
| VILLAGE FAMILY SERVICE CENTER | |||||||
| PO BOX 9859 | FARGO | ND | 58106 | 450226423 | 501(C)3 | $22,020 | $15,720 FOR ANNUAL DESIGNATED DISTRIBUTION & $6,300 FOR GENERAL SUPPORT |
| WELLSPRING FOR THE WORLD | |||||||
| PO BOX 9993 | FARGO | ND | 58106 | 203570846 | 501(C)3 | $20,000 | GENERAL SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR HIGHER EDUCATION | GrantTypeTxt |
| Recipient | 239 | RecipientCnt |
| Cash Grant | $264,705 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH YEAR A COMPETITIVE GRANT ROUND IS HELD THAT AWARDS GRANTS ACCORDING TO: 1) CURRENT AND EMERGING COMMUNITY NEEDS, 2) PRIORITIES ESTABLISHED BY THE BOARD AND 3) GRANTS THAT EFFECT A BROAD SEGMENT OF OUR COMMUNITY, LEVERAGE SUPPORT FROM OTHER SOURCES, PROMOTE COLLABORATION, WITHOUT DUPLICATING SERVICES, STRENGTHENS ORGANIZATION SELF-SUFFICIENCY AND LONG TERM STABILITY, SHOW REALISTIC PLANNING AND MANAGEMENT, FOCUS ON PROBLEM SOLVING. THE FOUNDATION HAS A COMPLETE GRANT APPLICATION FORM TO FOLLOW FOR APPLICATIONS. THERE IS ONE GRANT ROUND EACH YEAR. THE GRANTS COMMITTEE REVIEWS ALL COMPLETED GRANT APPLICATIONS AND AWARDS GRANTS IN ACCORDANCE WITH THE FOUNDATIONS POLICIES AND GUIDELINES. GRANTS ARE SUBJECT TO FUND AGREEMENT THAT REQUIRES A FINAL GRANT REPORT AFTER ONE YEAR. ANY FUNDS NOT UTILIZED FOR THE PURPOSE AWARDED ARE TO BE RETURNED TO FMAF. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $349,722 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS SENT TO ALL BOARD MEMBERS ONE WEEK PRIOR TO THE BOARD MEETING FOR FULL BOARD REVIEW. THE TREASURER PRESENTS THE 990 AND THE FULL BOARD VOTES TO ACCEPT BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE COMPLETED EACH YEAR BY ALL STAFF, BOARD AND COMMITTEE MEMBERS. THE RESULTS ARE COMPILED IN A LIST THAT IS REFERRED TO ON A REGULAR BASIS. THOSE WITH CONFLICTS ARE ASKED TO ABSTAIN FROM VOTING ON MATTERS REGARDING SAID ORGANIZATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | DATA IS GATHERED PER THE COF SALARY SURVEY FOR LIKE SIZED COMMUNITY FOUNDATIONS. THE BOARD REVIEWS, COMPARES AND APPROVES EXECUTIVE AND EMPLOYEE SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FARGO-MOORHEAD AREA FOUNDATION OFFICE. |
| FORM 990. PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ELM FAMILY FOUNDATION | |||||||||
| 409 7TH STEET SOUTH | FARGO | ND | 58103 | 451968320 | TO SUPPORT AND BENEFIT THE MISSION OF THE FARGO-MOORHEAD AREA FOUNDATION | ND | 501(C)3 | 501(C)3I | 0 |
| WILLIAM C AND JANE B MARCIL FAMILY FOUNDATION | |||||||||
| 409 7TH STREET SOUTH | FARGO | ND | 58103 | 911751020 | TO SUPPORT AND BENEFIT THE MISSION OF THE FARGO-MOORHEAD AREA FOUNDATION | ND | 501(C)3 | 501(C)3I | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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