2018-10-22T16:42:47-05:00 2017-12-31 450334950 WIDMER ROEL PC 4334 18TH AVE S SUITE 101 FARGO ND 581037414 990 2017-01-01 456010377 FARGO-MOORHEAD AREA FOUNDATION CORPORATION FARG 7012340756 409 7TH STREET SOUTH FARGO ND 58103 TIMOTHY BEATON EXECUTIVE DIRECTOR 7012340756 2018-10-19 1 TRACEE S BUETHNER CPA P01292877 7012376022 24.116.22.50 2018-10-19 09:49:40 CD P 5E650C31FFA44E9F12A19FB1F7EEE4071C21D7EE 82FF1B66382C9CDD19B8E1E7CF78C561718FD15B 2017 2018-06-14 16:35:46Z TIMOTHY BEATON 409 7TH STREET SOUTH FARGO ND 58103 31471808 0 X WWW.AREAFOUNDATION.ORG X 1960 ND TO ENRICH THE QUALITY OF LIFE OF THE PEOPLE OF THIS AREA BY: ENCOURAGING PHILANTHROPY, ASSESSING AND RESPONDING TO COMMUNITY NEEDS, PROVIDING FLEXIBILITY FOR DONORS WITH VARIED INTEREST AND GIVING CAPACITIES AND SERVING AS A RESOURCE AND A CATALYST FOR OTHER ORGANIZATIONS. 13 13 7 36 0 0 3427920 3254278 0 0 938767 3835879 153527 190272 4520214 7280429 2567676 2711714 0 0 526000 558506 0 0 167401 900705 961434 3994381 4231654 525833 3048775 68358534 77599480 1379493 1333625 66979041 76265855 X TO ENRICH THE QUALITY OF LIFE OF THE PEOPLE OF THIS AREA BY: ENCOURAGING PHILANTHROPY, ASSESSING AND RESPONDING TO COMMUNITY NEEDS, PROVIDING FLEXIBILITY FOR DONORS WITH VARIED INTEREST AND GIVING CAPACITIES AND SERVING AS A RESOURCE AND A CATALYST FOR OTHER ORGANIZATIONS. 0 0 3738373 2711714 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%. 3738373 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 7 1 0 0 0 0 1 1 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 7012340756 409 7TH STREET SOUTH FARGO ND 58103 TOM DAWSON CHAIR 3.00 X X 0 0 0 LISA BODE VICE CHAIR 2.00 X X 0 0 0 MORRIE LANNING IMMEDIATE PAST CHAIR 2.00 X 0 0 0 DORWIN MARQUARDT TREASURER 2.00 X X 0 0 0 MARILYN GUY SECRETARY 2.00 X X 0 0 0 AMBER FERRIE DIRECTOR 1.00 X 0 0 0 COREY ELMER DIRECTOR 1.00 X 0 0 0 DON HAUGEN DIRECTOR 1.00 X 0 0 0 JOEL JORGENSON DIRECTOR 1.00 X 0 0 0 LISA BORGEN DIRECTOR 1.00 X 0 0 0 MATTHEW MOHR DIRECTOR 1.00 X 0 0 0 THOMAS JEFFERSON DIRECTOR 1.00 X 0 0 0 SANDY KORBEL TRUSTEE REPRESENTATIVE 1.00 X 0 0 0 BANK OF THE WEST INSTITUTIONAL TRUSTEE 0.00 X 0 0 0 WELLS FARGO INSTITUTIONAL TRUSTEE 0.00 X 0 0 0 BELL STATE BANK & TRUST INSTITUTIONAL TRUSTEE 0.00 X 0 0 0 BREMER INSTITUTIONAL TRUSTEE 0.00 X 0 0 0 HEARTLAND TRUST INSTITUTIONAL TRUSTEE 0.00 X 0 0 0 ALERUS INSTITUTIONAL TRUSTEE 0.00 X 0 0 0 US BANK INSTITUTIONAL TRUSTEE 0.00 X 0 0 0 TIMOTHY BEATON EXECUTIVE DIRECTOR 40.00 0.75 X 132340 0 6617 132340 0 6617 1 0 0 0 0 3254278 349722 3254278 1431571 1431571 159836 159836 26585412 24181104 2404308 2404308 2404308 14762 10275 4487 4487 MISCELLANEOUS 900099 25949 25949 25949 7280429 0 0 4026151 2436604 2436604 275110 275110 138957 138957 284796 165264 9356 110176 20881 8143 7309 5429 83856 32703 29350 21803 30016 11706 10506 7804 1742 1742 20362 19952 410 399803 399147 656 575 575 20123 10062 10061 93368 70024 23005 339 6336 4753 1583 4356 3267 1089 47218 35414 11804 63896 63896 8113 6085 2028 MISC INVESTMENT EXPENSE 265353 265353 DEVEOPMENT 21446 10723 10723 MISCELLANEOUS 4728 4728 NONPROFIT ACTIVITIES 4015 4015 4231654 3738373 325880 167401 0 -1 3633545 3248397 114460 97914 508 724 3337 879272 174410 749863 704862 61558931 71651503 1023262 965957 11137 13552 1266828 913235 68358534 77599480 43011 18809 142645 134914 1193837 1179902 1379493 1333625 X 65851712 75448354 1127329 817501 66979041 76265855 68358534 77599480 3048775 6252689 -14650 0 X X 0 1 X 1 0 X 5361259 2222719 2180962 3427921 3254277 16447138 5361259 2222719 2180962 3427921 3254277 16447138 1420596 15026542 5773802 4249156 3090367 1080569 3995716 18189610 30495 16269 -8902 25949 63811 34700559 44258 0.43300 0.43580 X 86 1556111 776901 32146325 1 1 65851711 3062843 10090276 2689224 34057 833195 75448354 63171112 3334981 2638780 2490279 37226 765657 65851711 64348219 2100462 -639952 1847269 73090 717258 63171112 62681293 1672170 2169180 58446 671988 64348219 52790342 4918961 6915396 1377557 50752 515097 62681293 0 0 84000 84000 481486 63431 418055 142405 81396 61009 171381 29583 141798 704862 FUNDS HELD AS AGENCY ENDOWMENTS 842079 CHARITABLE REMAINDER TRUSTS 292323 UNEARNED REVENUE 45500 1179902 X PART V, LINE 4: AS A COMMUNITY FOUNDATION THE ENDOWMENT FUNDS ARE DISTRIBUTED PER THE INTENT OF THE FUND AGREEMENT. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM PAYMENT OF FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ELM FAMILY FOUNDATION AND THE WILLIAM C. AND JANE B. MARCIL FAMILY FOUNDATION ALSO ARE EXEMPT FROM PAYMENT OF FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLE ESTIMATED. AS OF DECEMBER 31, 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. 1 AFRICAN EDUCATION FOUNDATION 222 5TH AVENUE WEST KIRKLAND WA 90833 911334531 501(C)3 10000 GENERAL SUPPORT AMERICAN RED CROSS MINN-KOTA CHAPTER 2602 12TH ST N FARGO ND 58102 450280066 501(C)3 10000 DISASTER RELIEF ANNE CARLSEN CENTER 301 7TH AVE NW JAMESTOWN ND 58401 870694180 501(C)3 7695 GENERAL SUPPORT APPLE TREE DENTAL 520 MAIN STREET HAWLEY MN 56549 363411437 501(C)3 5000 WORKFORCE PROJECT AUDUBON DAKOTA 118 N BROADWAY STE 716 FARGO ND 58102 131624102 501(C)3 5000 URBAN WOODS & PRAIRIES INITIATIVE BLUE CROSS BLUE SHIELD ON HEALTHCARE 225 N MICHIGAN AVE CHICAGO IL 60601 237164980 501(C)3 5000 PUERTO RICO DISASTER RELIEF BOYS & GIRLS CLUB OF THE RED RIVER VALLEY 2500 18TH ST S FARGO ND 58103 450316132 501(C)3 10000 STEM CURRICULUM SUPPORT CASS COUNTY HISTORICAL SOCIETY 1351 WEST MAIN AVE WEST FARGO ND 58078 450306858 501(C)3 8785 RAER PRESSED GLASS COLLECTION CATHOLIC DEVELOPMENT FOUNDATION 5201 BISHOPS BLVD S SUITE A FARGO ND 58104 450389871 129390 GENERAL SUPPORT JPII CATHOLIC SCHOOLS 5600 25TH ST S FARGO ND 58104 450403317 48105 SMART LAB PROGRAM CCRI - CREATIVE CARE FOR REACHING INDEPENDENCE 2903 15TH ST S MOORHEAD MN 56560 411294489 501(C)3 5000 LIFE ENRICHMENT PROGRAMMING CHARISM COMMUNITY CENTER 112 1/2 N BROADWAY DR FARGO ND 58102 450435273 501(C)3 10000 CHARISM STEAM CLUB CHILDREN'S DENTAL SERVICES 636 BROADWAY STREET NE MINNEAPOLIS MN 55413 410857929 501(C)3 5000 DENTAL CARE FOR UNDESERVED POPULATION IN FM AREA CHURCHES UNITED FOR THE HOMELESS 1901 1ST AVENUE NORTH MOORHEAD MN 56560 411594892 501(C)3 30971 $20,138 FOR GENERAL SUPPORT & $10,833 FOR INCREASING HOUSING STABILITY CITY OF DETROIT LAKES 1025 ROOSEVELT AVENUE DETROIT LAKES MN 56501 416005098 10000 SUCKER CREEK PRESERVE RESTORATION CITY OF PEQUOT LAKES 4638 MAIN STREET PEQUOT LAKES MN 56472 6663 TRAILSIDE PARK - SPLASH PAD CLAY COUNTY PUBLIC HEALTH 715 N 11TH ST 803 MOORHEAD MN 56560 416005775 5310 RETHINK MENTAL HEALTH COMMUNITY VIOLENCE INTERVENTION CENTER 211 4TH ST S GRAND FORKS ND 58201 450359167 501(C)3 39882 GENERAL OPERATIONS DAKOTA BOYS & GIRLS RANCH 7151 15TH STREET SOUTH FARGO ND 58104 450333670 501(C)3 16500 $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 10000 GENERAL SUPPORT DOROTHY DAY HOUSE OF HOSPITALITY INC 714 8TH ST S MOORHEAD MN 56560 411452555 501(C)3 10000 EMERGENCY SHELTER PROGRAM F5 PROJECT PO BOX 509 FARGO ND 58108 814658673 501(C)3 5000 F5 PROJECT HOUSING FIRST FAITH LUTHERAN CHURCH FOUNDATION 2700 SOUTH TOWN CENTER DRIVE LAS VEGAS NV 89135 880407613 25000 FAITH LUTHERAN CHURCH FOUNDATION FAITH LUTHERAN HIGH SCHOOL 2015 S HUALAPAI WAY LAS VEGAS NV 89117 942581397 180000 GENERAL SUPPORT FARM RESCUE PO BOX 28 HORACE ND 58047 753174053 501(C)3 11680 ANNUAL SUPPORT FIRST BAPTIST CHURCH - FARGO 1501 17TH AVE S FARGO ND 58103 450226417 5430 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH OF FARGO 650 2ND AVE N FARGO ND 58102 450226475 15000 $10,000 FOR GENERAL OPERATIONS & $5,000 FOR GENERAL SUPPORT FIRST UNITED METHODIST CHURCH 906 1ST AVE S FARGO ND 58103 5240 ANNUAL DESIGNATED DISTRIBUTION FARGO-MOORHEAD AREA FOUNDATION 409 7TH STREET SOUTH FARGO ND 58103 456010377 501(C)3 10000 MONUMENT SIGN SPONSORSHIP FM COMMUNITY THEATRE THE STAGE 333 FOURTH STREET SOUTH FARGO ND 58104 450233312 501(C)3 5000 AUDIO DESCRIPTION IN THEATER FOOD BANK OF NORTHERN NEVADA 550 ITALY DRIVE MCCARRAN NV 89434 942924979 501(C)3 25000 ANNUAL SUPPORT FRASER LTD 2902 S UNIVERSITY DR FARGO ND 58103 450226418 501(C)3 10833 TRANSITIONAL YOUTH SERVICES THE GIVING BACK FUND 5757 W CENTURY BLVD STE 410 LOS ANGELES CA 90045 043367888 501(C)3 6000 BIG GAME BIG GIVE GREAT PLAINS FOOD BANK 1720 3RD AVENUE N FARGO ND 58102 472229589 501(C)3 6765 FOOD BANK PROJECTS GREAT RIDES FARGO 425 BROADWAY N FARGO ND 58102 461849025 501(C)3 26000 GREAT RIDES BIKE SHARE GUEST HOUSE JOSLYN RD BOX 420 LAKE ORION MI 48361 381557146 501(C)3 6275 ANNUAL DESIGNATED DISTRIBUTION - GENERAL SUPPORT HEARTSPRINGS 2010 N ELM ST FARGO ND 58102 261773757 501(C)3 6539 EXPRESSIVE THERAPIES HEALING THROUGH THE ARTS HOME ON THE RANGE FOR BOYS 16351 I-94 SENTINEL BUTTE ND 58654 450230083 501(C)3 10500 GENERAL SUPPORT HOMEWARD ANIMAL SHELTER 1201 28TH AVE N FARGO ND 58102 450284164 501(C)3 56483 GENERAL SUPPORT IMAGINE THRIVING PO BOX 10083 FARGO ND 58106 463828944 501(C)3 16000 $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 5000 OPERATING SUPPORT JEREMIAH PROGRAM PO BOX 7430 FARGO ND 58106 411801834 501(C)3 5000 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 7500 WORKFORCE DEVELOPMENT PROJECT LAKES CRISIS & RESOURCE CENTER PO BOX 394 DETROIT LAKES MN 56502 411456433 501(C)3 10000 GENERAL SUPPORT LATTER RAIN MINISTRIES 1603 5TH STREET NORTH FARGO ND 58102 364279087 501(C)3 14410 $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 5000 THE LEARNING BANK LEGAL SERVICES OF NW MN 1015 7TH AVE N MOORHEAD MN 56560 411291705 501(C)3 7500 PATHWAYS TO PROSPERITY LUTHERAN SOCIAL SERVICES OF NORTH DAKOTA 3911 20TH AVE S FARGO ND 58103 450226421 501(C)3 10000 YOUTH COURT MAYO FOUNDATION 200 1ST STREET SW SIEBENS 6 ROCHESTER MN 55905 416011702 501(C)3 30000 GENERAL SUPPORT MORAVIAN CHURCH PO BOX 336 LEONARD ND 58052 416011702 17990 ANNUAL DESIGNATED DISTRIBUTION MSUM COLLEGE FOR KIDS 1104 7TH AVENUE SOUTH MOORHEAD MN 56563 7500 SUMMER CAMPS - MSUM NATIONAL AUTOMOBILE DEALERS CHARITABLE FOUNDATION 8400 WESTPARK DRIVE TYSONS VA 22102 541008060 501(C)3 5000 NADA FOUNDATION EMERGENCY RELIEF FUND ND AUTISM CENTER 647 13TH AVE E WEST FARGO ND 58078 208129476 501(C)3 5000 AUSOME KIDS DAY PROGRAM NORTH DAKOTA STATE COLLEGE OF SCIENCE 800 6 STREET N WAHPETON ND 58076 5000 SCHOLARSHIP NDSU COLLEGE OF PHARMACY NURSING AND ALLIED SCIENCES NDSU DEPT 2650 PO BOX 6050 FARGO ND 58108 8078 PHARMACIST ENGAGEMENT IN THE COMMUNITY PROJECT NDSU PO BOX 6050 FARGO ND 58108 35000 SCHOLARSHIPS NDSU TEAM MAKERS DEPT 1200 PO BOX 6050 FARGO ND 58108 13885 GENERAL SUPPORT NEVADA HUMANE SOCIETY 2825 LONGLEY LANE SUITE B RENO NV 89502 880072720 501(C)3 25000 ANNUAL SUPPORT NEW LIFE CENTER 1902 3RD AVE N FARGO ND 58107 450228056 501(C)3 10833 NEW LIFE CENTER, NEXT STEPS PROGRAM NORTH DAKOTA WOMEN'S NETWORK 1120 COLLEGE DRIVE SUITE 100 BISMARCK ND 58501 611501980 501(C)3 5000 ND WOMEN'S NETWORK NORTHERN STATE UNIVERSITY 1200 SOUTH JAY STREET ABERDEEN SD 57401 10000 NORTHERN IMPACT CAMPAIGN OAK GROVE LUTHERAN SCHOOL 124 N TERRACE FARGO ND 58102 25000 THEATER DEPARTMENT SUPPORT OHIO STATE UNIVERSITY PO BOX 183029 COLUMBUS OH 43218 5000 SCHOLARSHIP PARK CHRISTIAN SCHOOL 300 17TH ST N MOORHEAD MN 56560 20000 VISION 2020 PHI CHAPTER THETA CHI HOLDING COMPANY PO BOX 5767 FARGO ND 58105 450202085 501(C)7 315468 MAINTENANCE & IMPROVEMENTS TO EDUCATIONAL COMPONENTS OF THE CHAPTER HOUSE PLAINS ART MUSEUM 704 FIRST AVE N FARGO ND 58108 411260780 501(C)3 6000 PAY SUMMER INTERNSHIP PROGRAM PONTOPPIDAN LUTHERAN CHURCH 309 4TH STREET NORTH FARGO ND 58102 5240 ANNUAL DESIGNATED DISTRIBUTION PRAIRIE ROOTS FOOD COOPERATIVE 1213 NP AVENUE SUITE 100 FARGO ND 58102 822553804 501(C)3 337046 GENERAL SUPPORT RAPE & ABUSE CRISIS CENTER 317 8TH STREET N FARGO ND 58108 411310289 501(C)3 5000 GENERAL OPERATING SUPPORT REBUILDING TOGETHER FARGO-MOORHEAD 700 MAIN AVENUE SUITE 10 FARGO ND 58103 274415410 501(C)3 5000 CRITICAL CARE PROGRAM RED RIVER VALLEY ASPERGER - AUTISM NETWORK 2807 26TH AVE S FARGO ND 58103 260626725 501(C)3 5000 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 5000 SHARE A NIGHT SANFORD CHILDREN'S HOSPITAL PO BOX 2010 FARGO ND 58122 450226909 9090 ANNUAL DISTRIBUTION - CHILDREN'S HOSPITAL UNIT SHAREHOUSE OF FARGO INC 4227 9TH AVE SW FARGO ND 58103 262708205 501(C)3 16300 $11,300 FOR SECURITY IMPROVEMENTS & $5,000 FOR GENERAL SUPPORT ST JOHN THE DIVINE EPISCOPAL CHURCH 120 8TH STREET SOUTH MOORHEAD MN 56560 5000 ROOF REPAIR PROJECT TEMPLE BETH EL 809 11TH AVE S FARGO ND 58103 456011866 13360 ANNUAL DISTRIBUTION - RABBINIC PRESENCE TRI-COLLEGE UNIVERSITY 650 NP AVE 110 FARGO ND 58102 237102720 501(C)3 5000 NEW LEADERSHIP DEVELOPMENT INSTITIUTE UC DAVIS FOUNDATION - SCHOOL OF VETERINARY MEDICINE ONE SHIELDS AVENUE DAVIS CA 95616 946081352 501(C)3 7500 ANNUAL SUPPORT UCODEGIRL 2601 12TH AVENUE SOUTH SUITE A FARGO ND 58103 812623993 501(C)3 9986 GENERAL SUPPORT UNIVERSITY OF NORTH DAKOTA PO BOX 8371 GRAND FORKS ND 58202 5000 SCHOLARSHIP UND MEDICAL SCHOOL FINANCIAL AID 501 NORTH COLUMBIA ROAD STOP 9037 GRAND FORKS ND 58202 15000 SCHOLARSHIPS UNITED WAY OF CASS CLAY PO BOX 1609 FARGO ND 58107 410810008 501(C)3 10000 GENERAL SUPPORT UNIVERSITY OF MARY - BISMARCK 7500 UNIVERSITY DRIVE BISMARCK ND 58504 50000 GENERAL SUPPORT UNIVERSITY OF MINNESOTA TWIN CITIES 200 FRASER HALL 106 PLEASANT ST SE MINNEAPOLIS MN 55455 5000 SCHOLARSHIP UNIVERSITY OF NEVADA RENO FOUNDATION MORRILL HALL ALUMNI CENTER RENO NV 89557 946036494 7500 ANNUAL SUPPORT UP AQUATICS 3240 ELM STREET NORTH FARGO ND 58102 271181382 501(C)3 20000 GENERAL SUPPORT VALLEY CITY STATE UNIVERSITY 101 COLLEGE STREET SW VALLEY CITY ND 58072 20000 GENERAL SUPPORT VIKINGS MANOR NURSING HOME 317 1ST STREET NW ULEN MN 56585 416005588 5000 GENERAL SUPPORT VILLAGE FAMILY SERVICE CENTER PO BOX 9859 FARGO ND 58106 450226423 501(C)3 22020 $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 20000 GENERAL SUPPORT SCHOLARSHIPS FOR HIGHER EDUCATION 239 264705 FMV PART I, LINE 2: EACH YEAR A COMPETITIVE GRANT ROUND IS HELD THAT AWARDS GRANTS ACCORDING TO: 1) CURRENT AND EMERGING COMMUNITY NEEDS, 2) PRIORITIES ESTABLISHED BY THE BOARD AND 3) GRANTS THAT EFFECT A BROAD SEGMENT OF OUR COMMUNITY, LEVERAGE SUPPORT FROM OTHER SOURCES, PROMOTE COLLABORATION, WITHOUT DUPLICATING SERVICES, STRENGTHENS ORGANIZATION SELF-SUFFICIENCY AND LONG TERM STABILITY, SHOW REALISTIC PLANNING AND MANAGEMENT, FOCUS ON PROBLEM SOLVING. THE FOUNDATION HAS A COMPLETE GRANT APPLICATION FORM TO FOLLOW FOR APPLICATIONS. THERE IS ONE GRANT ROUND EACH YEAR. THE GRANTS COMMITTEE REVIEWS ALL COMPLETED GRANT APPLICATIONS AND AWARDS GRANTS IN ACCORDANCE WITH THE FOUNDATIONS POLICIES AND GUIDELINES. GRANTS ARE SUBJECT TO FUND AGREEMENT THAT REQUIRES A FINAL GRANT REPORT AFTER ONE YEAR. ANY FUNDS NOT UTILIZED FOR THE PURPOSE AWARDED ARE TO BE RETURNED TO FMAF. X 10 349722 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SENT TO ALL BOARD MEMBERS ONE WEEK PRIOR TO THE BOARD MEETING FOR FULL BOARD REVIEW. THE TREASURER PRESENTS THE 990 AND THE FULL BOARD VOTES TO ACCEPT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED EACH YEAR BY ALL STAFF, BOARD AND COMMITTEE MEMBERS. THE RESULTS ARE COMPILED IN A LIST THAT IS REFERRED TO ON A REGULAR BASIS. THOSE WITH CONFLICTS ARE ASKED TO ABSTAIN FROM VOTING ON MATTERS REGARDING SAID ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 15 DATA IS GATHERED PER THE COF SALARY SURVEY FOR LIKE SIZED COMMUNITY FOUNDATIONS. THE BOARD REVIEWS, COMPARES AND APPROVES EXECUTIVE AND EMPLOYEE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FARGO-MOORHEAD AREA FOUNDATION OFFICE. FORM 990. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ELM FAMILY FOUNDATION 409 7TH STEET SOUTH FARGO ND 58103 451968320 TO SUPPORT AND BENEFIT THE MISSION OF THE FARGO-MOORHEAD AREA FOUNDATION ND 501(C)3 501(C)3I 0 WILLIAM C AND JANE B MARCIL FAMILY FOUNDATION 409 7TH STREET SOUTH FARGO ND 58103 911751020 TO SUPPORT AND BENEFIT THE MISSION OF THE FARGO-MOORHEAD AREA FOUNDATION ND 501(C)3 501(C)3I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0