2017-11-14T15:07:00-06:00 2016-12-31 450334950 WIDMER ROEL PC 4334 18TH AVE S SUITE 101 FARGO ND 581037414 990 2016-01-01 456010377 FARGO-MOORHEAD AREA FOUNDATION CORPORATION FARG 7012340756 409 7TH STREET SOUTH FARGO ND 58103 TIMOTHY BEATON EXECUTIVE DIRECTOR 7012340756 2017-11-14 1 TRACEE S BUETHNER CPA P01292877 7012376022 24.116.22.50 2017-11-14 13:50:44 CS P 4745C4AB7EAE9E3951E5D436CD13BA98504E776D 714D989B8D64C1FC50DBE0BF004C53AC174A8735 2016 2017-02-10 21:41:12Z TIMOTHY BEATON 409 7TH STREET SOUTH FARGO ND 58103 36116001 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 2180962 3427920 0 0 2853157 938767 272963 153527 5307082 4520214 1726384 2567676 0 0 493779 526000 0 0 151864 908400 900705 3128563 3994381 2178519 525833 65525214 68358534 1831059 1379493 63694155 66979041 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 3512491 2567676 THE FOUNDATION IS A COMMUNITY TRUST THAT ADMINISTERS OVER 200 CHARITABLE FUNDS. THESE FUNDS ARE CREATED BY CONTRIBUTIONS FROM THE GENERAL PUBLIC. GRANTS WERE AWARDED IN PROGRAMS IN THE AREAS OF COMMUNITY BUILDING - 10%, BASIC HUMAN NEEDS 3 %, ART - 10%, CIVIC - 16%, EDUCATION - 32%, HUMAN SERVICE - 21%, HEALTH - 3%, AND YOUTH - 5%. THESE GRANTS AND SCHOLARSHIPS WERE MADE POSSIBLE FROM THE FOLLOWING TYPES OF FUNDS: DONOR ADVISED - 41%, DESIGNATED - 20%, FIELD OF INTEREST - 2%, AGENCY 9%, SCHOLARSHIP - 12%, AND UNRESTRICTED - 16%. 3512491 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 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 1 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 0 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 7012340756 409 7TH STREET SOUTH FARGO ND 58103 MORRIE LANNING CHAIR 3.00 X X 0 0 0 TOM DAWSON VICE CHAIR 2.00 X X 0 0 0 CAROL SCHLOSSMAN IMMEDIATE PAST CHAIR 2.00 X 0 0 0 DORWIN MARQUARDT TREASURER 2.00 X X 0 0 0 LISA BODE SECRETARY 2.00 X X 0 0 0 COREY ELMER DIRECTOR 1.00 X 0 0 0 DON HAUGEN DIRECTOR 1.00 X 0 0 0 MARILYN GUY DIRECTOR 1.00 X 0 0 0 THOMAS JEFFERSON DIRECTOR 1.00 X 0 0 0 JOEL JORGENSON DIRECTOR 1.00 X 0 0 0 MATTHEW MOHR DIRECTOR 1.00 X 0 0 0 LISA BORGEN DIRECTOR 1.00 X 0 0 0 SUSAN JOHNSON-DRENTH 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 X 127018 0 6876 127018 0 6876 1 0 0 0 0 3427920 539663 3427920 1284803 1284803 141802 141802 31239100 31585136 -346036 -346036 -346036 22376 10651 11725 11725 4520214 0 0 1092294 2221655 2221655 346021 346021 133894 133894 276882 160203 9877 106802 20240 7894 7084 5262 65608 25886 22664 17058 29376 11457 10281 7638 1963 1963 24657 1343 22714 600 368668 368066 602 20787 10392 10395 60926 32174 28367 385 28059 21044 7015 3775 76 3699 6705 5028 1677 38252 28689 9563 58350 58350 7497 5623 1874 MISC INVESTMENT EXPENSE 263549 263549 MISCELLANEOUS 11004 11004 DEVEOPMENT 6244 3122 3122 NONPROFIT ACTIVITIES 269 269 3994381 3512491 330026 151864 3293799 3633545 4222 114460 495 508 866561 116698 787678 749863 59201019 61558931 1027920 1023262 7325 11137 1202756 1266828 65525214 68358534 14361 43011 22255 142645 1794443 1193837 1831059 1379493 X 61831291 65851712 1862864 1127329 63694155 66979041 65525214 68358534 X 525833 2151791 -5500 612761 1 X X 0 1 X 1 0 X 2471298 5361259 2222719 2180962 3427921 15664159 2471298 5361259 2222719 2180962 3427921 15664159 1581336 14082823 2396511 5773802 4249156 3090367 1080569 16590405 20302 30495 16269 -8902 58164 32312728 39771 0.43580 0.39470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76 1336670 853015 27676850 1 1 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 48329689 2315460 4797681 2133282 46178 473028 52790342 0 0 84000 84000 481483 41773 439710 129695 58672 71023 171383 16253 155130 749863 FUNDS HELD AS AGENCY ENDOWMENTS 771744 CHARITABLE REMAINDER TRUSTS 422093 1193837 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. WOMEN'S FUND BREAKFAST 22376 22376 4078 5605 968 22376 22376 4078 5605 968 10651 11725 1 AFRICAN SOUL AMERICAN HEART 300 NP AVENUE SUITE 308 FARGO ND 58102 262221116 501(C)3 5000 GENERAL SUPPORT ANNE CARLSEN CENTER 301 7TH AVE NW JAMESTOWN ND 58401 870694180 501(C)3 7610 GENERAL SUPPORT CASS COUNTY HIST SOCIETY PO BOX 719 WEST FARGO ND 58078 450306858 501(C)3 20652 COSTS DIRECTLY ASSOCIATED WITH THE RAER PRESSED GLASS COLLECTION AND HOUSTON HOUSE, ARTHUR TOWN HALL AUDUBON DAKOTA 118 BROADWAY STE 512 FARGO ND 58102 131624102 501(C)3 22900 GENERAL SUPPORT AND URBAN WOODS PRAIRIE INITIATIVE A PLACE FOR HOPE 2419 12TH AVENUE SOUTH SUITE 1 MOORHEAD MN 56560 411922618 501(C)3 5000 ENHANCEMENT OF SERVICES FOR ADULTS LIVING WITH MENTAL ILLNESS CHURCHES UNITED FOR THE HOMELESS 1901 1ST AVE N MOORHEAD MN 56560 411594892 501(C)3 10000 INCREASING HOUSING STABILITY DAKOTA BOYS AND GIRLS RANCH BOX 5007 MINOT ND 58702 450333670 501(C)3 10370 GENERAL SUPPORT ACCESSIBLE SPACE IN 2550 UNIVERSITY AVE STE 330N ST PAUL MN 55114 411330242 501(C)3 5000 NORTHLAND APARTMENTS CAPITAL IMPROVEMENTS FARGO-MOORHEAD SYMPHONY ORCHESTRA 808 3RD AVE S STE 300 FARGO ND 58102 450275135 501(C)3 349928 GENERAL SUPPORT FARM RESCUE PO BOX 1100 JAMESTOWN ND 58402 753174053 501(C)3 13125 ANNUAL SUPPORT FIRST PRESBYTERIAN CHURCH OF FARGO 650 2ND AVE N FARGO ND 58102 450226475 15000 GENERAL OPERATIONS DETROIT MOUNTAIN RECREATION AREA PO BOX 1039 DETROIT LAKES MN 56502 272089583 501(C)3 10000 GENERAL OPERATIONS FOOD BANK OF NORTHERN NEVADA 1625 SHANGRI LA DR RENO NV 89509 942924979 501(C)3 25000 ANNUAL SUPPORT GUEST HOUSE 1601 JOSLYN RD BOX 420 LAKE ORION MI 48361 381557146 501(C)3 6225 GENERAL SUPPORT HOME ON THE RANGE 16351 I-94 SENTINEL BUTTE ND 58654 450230083 501(C)3 10370 GENERAL SUPPORT AFRO AMERICAN DEVELOPMENT ASSOCIATION 1132 28TH AVE S SUITE 104 MOORHEAD MN 56560 472210302 501(C)3 5000 NEW AMERICAN'S SELF SUFFICIENT PROJECT LUTHERAN SOCIAL SERVICES OF NORTH DAKOTA 3911 20TH AVE S FARGO ND 58107 450226421 501(C)3 10000 LUTHERAN SOCIAL SERVICES YOUTH COURT MORAVIAN CHURCH PO BOX 336 LEONARD ND 58052 237334419 18010 ANNUAL DESIGNATED DISTRIBUTION NEVADA HUMANE SOCIETY 2825 LONGLEY LAND SUITE B RENO NV 89502 880072720 501(C)3 25000 ANNUAL SUPPORT PLAINS ART MUSEUM PO BOX 2338 FARGO ND 58108 411260780 501(C)3 14450 C4C CAPITAL CAMPAIGN SANFORD CHILDREN'S HOSPITAL 720 4TH ST N FARGO ND 58122 450226909 501(C)3 9190 ANNUAL SUPPORT TEMPLE BETH EL 809 11TH AVE S FARGO ND 58103 456011866 11395 ANNUAL DISTRIBUTION - RABBINIC PRESENCE TROON COUNTRY CLUB SCHOLARSHIP FOUNDATION 25000 N WINDY WALK DR SCOTTSDALE AZ 85255 208691465 10000 GENERAL OPERATIONS UNITED WAY OF CASS CLAY PO BOX 1609 FARGO ND 58107 410810008 501(C)3 25000 GENERAL SUPPORT VILLAGE FAMILY SERVICE PO BOX 9859 FARGO ND 58106 450226423 501(C)3 23990 GENERAL SUPPORT NDSU STUDENT FINANCE PO BOX 6050 FARGO ND 58108 45000 SCHOLARSHIP FAITH LUTHERAN CHURCH FOUNDATION 2700 SOUTH TOWN CENTER DRIVE LAS VEGAS NV 89135 880407613 25000 GENERAL SUPPORT FM AREA FOUNDATION 409 7TH ST S FARGO ND 58103 456010377 501(C)3 64080 ADMINISTRATIVE ENDOWMENTS, MONUMENT SIGN SPONSORSHIP AND BUILDING CAMPAIGN PATIO SPONSORSHIP CATHOLIC CHARITIES 5201 BISHOPS BLVD SUITE B FARGO ND 58104 450226416 501(C)3 5000 GUARDIANSHIP SERVICES PROGRAM NDSU TEAM MAKERS PO BOX 6050 FARGO ND 58108 456014085 501(C)3 9220 GENERAL UC DAVIS FOUNDATION ONE SHIELDS AVENUE DAVIS CA 95616 966081352 501(C)3 7500 ANNUAL SUPPORT UNIVERSITY OF MARY - BISMARCK 7500 UNIVERSITY DR BISMARCK ND 58504 450273403 75000 GENERAL OPERATIONS UNIVERSITY OF NEVADA MORRILL HALL ALUMNI CENTER UNR MAIL STOP 0007 RENO NV 89557 946036494 7500 ANNUAL SUPPORT FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION 1305 9TH AVENUE S FARGO ND 58103 311733797 501(C)3 5000 CRITICAL NEEDS FOR FARGO PUBLIC SCHOOL STUDENTS FM COALITION FOR HOMELESS PO BOX 5653 FARGO ND 58105 412198589 501(C)3 5000 GENERAL OPERATIONS GREAT RIDES FARGO 425 BROADWAY NORTH FARGO ND 58102 461849025 501(C)3 26000 LOCAL PROGRAMMING CATHOLIC SCHOOLS NET 5600 25TH ST S FARGO ND 58104 450403317 12000 GENERAL PURPOSES AND NATIVITY SCHOOL LIBRARY - MEMORIAL FOR FABIAN AND JANET NOACK UND MEDICAL SCHOOL FINANCIAL AID 501 NORTH COLUMBIA ROAD STOP 9037 GRAND FORKS ND 58202 15000 SCHOLARSHIP CCRI 2903 15TH ST S MOORHEAD MN 56560 411294489 501(C)3 7000 CCRI LIFE ENRICHMENT PROGRAM DOROTHY DAY HOUSE OF HOSPITALITY 714 8TH ST S MOORHEAD MN 56560 411452555 501(C)3 7000 EMERGENCY SHELTER PROGRAM CHARISM COMMUNITY CENTER 2601 12TH AVENUE SOUTH STE A FARGO ND 58103 450435273 501(C)3 6000 CHARISM STEM FIRST UNITED METHODIST 906 1ST AVE S FARGO ND 58103 366258101 5295 ANNUAL DESIGNATED DISTRIBUTION FRASER LTD 2902 S UNIVERSITY DR FARGO ND 58103 450226418 501(C)3 5000 AT RISK YOUTH-DIRECT FOR ADDITIONAL FOOD DETROIT LAKES COUNTRY CLUB 24591 COUNTY HIGHWAY 22 DETROIT LAKES MN 56501 410218425 30000 COUNTRY CLUB 100-IMPROVEMENT TRUST DICKINSON HIGH SCHOOL 444 4TH STREET W DICKINSON ND 58601 456001585 5000 TECHNICAL EDUCATION GRANT ELLENDALE HIGH SCHOOL 100 BATES AVENUE HOPE ND 58046 456000451 5000 FACS GRANT FACE IT TOGETHER 5020 S TENNIS LANE 4 SIOUX FALLS SD 57108 474138586 501(C)3 12788 OPERATING SUPPORT FIRST BAPTIST CHURCH - FARGO 1501 17TH AVE S FARGO ND 58103 450226417 5500 GENERAL SUPPORT FIRSTLINK 4357 13TH AVE S STE 107L FARGO ND 58103 450419491 501(C)3 5000 MENTAL HEALTH TRAINING LEGACY CHILDREN'S FOUNDATION 3425 N 1ST FARGO ND 58102 453621605 501(C)3 5000 ACADEMIC COACHING GREAT PLAINS FOOD BANK 1720 3RD AVENUE N FARGO ND 58102 472229589 501(C)3 6880 FOOD BANK PROJECTS FRIENDS OF ND GOVERNORS RESIDENCE 1131 N 4TH ST BISMARCK ND 58501 363646958 10000 GENERAL SUPPORT GRAND FORKS PUBLIC SCHOOL 2211 17TH AVE S GRAND FORKS ND 58201 5000 TECHNICAL EDUCATION GRANT HERO 5012 53RD ST S SUITE C FARGO ND 58104 450457109 501(C)3 5000 LOCAL PROGRAMMING NEW LIFE CENTER PO BOX 1067 FARGO ND 58107 450228056 501(C)3 10000 MOVING FORWARD PROGRAM INSPIRE INNOVATION LAB 423 MAIN AVE MOORHEAD MN 56560 470973679 501(C)3 23182 OPERATIONAL SUPPORT, INSPIRE GIRLS AND PAYOUT OF FISCAL SPONSORSHIP FUND GRANT JEREMIAH PROGRAM PO BOX 7430 FARGO ND 58106 411801834 501(C)3 13000 BUILDING A NETWORK OF EMPOWERED WOMEN LEADERS AND TWO GENERATION SOLUTIONS FOR ELIMINATING GENERATIONAL POVERTY NORTHERN STATE UNIVERSITY 1200 SOUTH JAY STREET ADERDEEN SD 57401 237002314 10000 NORTHERN IMPACT LATTER RAIN MINISTRIES 1603 5TH STREET NORTH FARGO ND 58102 364279087 5000 P'S & Q'S ETIQUETTE LEADERSHIP PARK CHRISTIAN SCHOOL 300 17TH ST N MOORHEAD MN 56560-504 MOORHEAD MN 58560 411402135 20000 VISION 2020 PONTOPPIDAN LUTHERAN 309 4TH STREET NORTH FARGO ND 58102 5295 ANNUAL DESIGNATED DISTRIBUTION REACH RURAL ENRICHMENT BOX 237 HAWLEY MN 56549 411716149 501(C)3 5000 FAMILY SUPPORT PROGRAM MADDOCK PUBLIC SCHOOL PO BOX 398 MADDOCK ND 58348 5000 FACS GRANT MAYO FOUNDATION 200 1ST STREET SW SIEBENS 6 ROCHESTER MN 55905 411937751 501(C)3 60000 GENERAL SUPPORT MIDWEST PARKINSON'S INITIATIVE 825 25TH STRET S SUITE A FARGO ND 58103 473905869 501(C)3 41981 FISCAL SPONSORHIP PAYOUT AND GENERAL SUPPORT FOR CLASSES MIND SHIFT 624 MAIN AVE SUITE 2F FARGO ND 58103 473064122 501(C)3 5000 FARGO/MOORHEAD ASD WORKFORCE INFORMATION MISSION OF HERMAN ST 409 7TH ST S FARGO ND 58103 5000 PROJECT SUPPORT TIDES FOUNDATION PO BOX 29903 SAN FRANCISCO CA 94129 943213100 501(C)3 10000 PROJECT REDWOOD (2062) TRI-COLLEGE UNIVERSITY 650 NP AVE 110 FARGO ND 58102 237012720 5000 WOMEN (NEW) LEADERSHIP DEVELOPMENT INSTITUTE ND AUTISM CENTER 647 13TH AVE E WEST FARGO ND 58078 208129476 501(C)3 5000 AUSOME KIDS DAY PROGRAM NDSCS FOUNDATION 800 6TH ST N WAHPETON ND 58076 450407617 501(C)3 5211 SKILLS DEVELOPMENT PROJECT - NDSCS FARGO WELLSPRING FOR THE WORLD PO BOX 9993 FARGO ND 58106 203570846 501(C)3 20000 GENERAL SUPPORT NDSU - UPWARD BOUND PO BOX 6050 FARGO ND 58108 456002439 5500 NDSU-TRIO UPWARD BOUND TUTORING AND FAMILY PROGRAMMING NDSU DEVELOPMENT FDN PO BOX 5144 FARGO ND 58105 501(C)3 77573 TRANSFER OF SCHOLARSHIP FUND NEW AMERICAN CONSORTIUM FOR WELLNESS 15 SOUTH 21ST STREET SUITE 102 FARGO ND 58103 811189422 501(C)3 12900 PROGRAM COORDINATOR AND WOMEN'S SOCIAL EMPOWERMENT PROJECT OAK GROVE LUTHERAN SCHOOL 124 N TERRACE FARGO ND 58102 450226473 125000 GENERAL SUPPORT OHIO STATE UNIVERSITY - MEDICAL SCHOOL 106 WEST 8TH AVE APT C COLUMBUS OH 43201 5000 SCHOLARSHIP PARKERS PRAIRIE CEMETERY 55279 WEST MAIN STRET PARKERS PRAIRIE MN 56361 410641811 100000 GENERAL SUPPORT PEACE LUTHERAN CHURCH 1011 12TH AVE N FARGO ND 58102 450261730 12285 YOUTH PROGRAMS AND GENERAL SUPPORT PHI CHAPTER THETA CHI PO BOX 5767 FARGO ND 58105 331132772 86174 IMPROVEMENTS TO THE EDUCATION COMPONENTS OF THE CHAPTER HOUSE AND GENERAL OPERATIONS PRESENTATION PARTNER 1101 32ND AVENUE SOUTH FARGO ND 58103 450227756 501(C)3 5000 DIRECT SERVICE REBUILDING TOGETHER FARGO-MOORHEAD 700 MAIN AVENUE SUITE 10 FARGO ND 58103 274415410 501(C)3 5000 REPAIRING HOMES AND IMPROVING LIVES RIVER KEEPERS 1120 28TH AVENUE N SUITE B FARGO ND 58102 450417429 501(C)3 6000 PAY INTERN SHAREHOUSE OF FARGO 4227 9TH AVE SW FARGO ND 58103 262708205 501(C)3 15000 RECOVERY COACH AND GENERAL SUPPORT SHEYENNE VALLEY AREA PUBLIC SCHOOL 801 VALLEY AVE SE VALLEY CITY ND 58072 5000 TECHNICAL EDUCATION GRANT TNT KID'S FITNESS 2800 MAIN AVENUE FARGO ND 58103 501(C)3 5078 SPECIAL NEEDS PROJECT-LIFT UP AQUATICS 3240 ELM STREET NORTH FARGO ND 58102 271181382 501(C)3 20000 HULBERT AQUATIC CENTER CAPITAL CAMPAIGN VCSU FOUNDATION 101 COLLEGE STREET SW VALLEY CITY ND 58072 237178785 501(C)3 40000 GENERAL SUPPORT WEST FARGO PUBLIC SCHOOL 207 W MAIN AVE WEST FARGO ND 58078 5000 FACS GRANT YMCA 400 1ST AVE S FARGO ND 58103 237434797 501(C)3 20000 AQUATIC CENTER CAMPAIGN YWCA CASS CLAY 3100 12TH AVE N FARGO ND 58102 450226435 501(C)3 13430 HEATING SYSTEM REPLACEMENT SCHOLARSHIPS FOR HIGHER EDUCATION 192 346021 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 12 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE SIGNER OF THE RETURN. 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 XI, LINE 9: ROUNDING 1. 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