2017-06-13T06:47:49-07:00 2016-12-31 MAHLUM GOODHART PC 204 E MAIN STREET MANDAN ND 58554 990 2016-01-01 450336015 NORTH DAKOTA COMMUNITY FOUNDATION NORT 7012228349 PO BOX 387 BISMARCK ND 58501 KEVIN DVORAK President 2017-06-13 true Rhonda Mahlum P00086535 7016639345 2016 2021-01-29 14:40:06Z KEVIN DVORAK PO BOX 387 BISMARCK ND 58501 34382254 false false X WWW.NDCF.ORG X 1976 ND TO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. 17 17 8 875 0 12257179 3717028 0 1884902 1719819 958675 258427 15100756 5695274 3382139 3437304 0 500553 711473 0 234762 452367 580242 4335059 4729019 10765697 966255 69621865 71879174 822083 852657 68799782 71026517 TO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. false false 4182564 3437304 THE FOUNDATION RECEIVES ENDOWMENT GIFTS AND GRANTS AND IN TURN MAKES GRANTS AND DONATIONS IN ACCORDANCE WITH THE TERMS OF THE ENDOWMENT GRANT. THE PROGRAMS BENEFIT CITIZENS, CITIES, AND COMMUNITIES IN NORTH DAKOTA. 4182564 true true false false false true false false false true true false false true true false true false false false false false false false false false false true true true false false false false false false false false false false false true false false false false false false false false false true 8 0 true 8 true false false false false false false false false 0 false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false ND X X KEVIN DVORAK 7012228349 PO BOX 387 BISMARCK ND 58501 DOUGLASS PRCHAL President 1.00 0.00 X X 0 0 0 SCOTT SWENSON VICE CHAIR 1.00 0.00 X X 0 0 0 NANCY JOHNSON SECR-TREAS 1.00 0.00 X X 0 0 0 MICHAEL KILLORAN Director 1.00 0.00 X 0 0 0 LOUANN WALISER Director 1.00 0.00 X 0 0 0 SPENCER LARSON Director 1.00 0.00 X 0 0 0 SHEILA PALCZEWSKI Director 1.00 0.00 X 0 0 0 GEORGIA 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41892891 3421804 9181761 1622895 519638 52353923 36399905 2635367 4670722 1390465 422639 41892890 false false false 150909 103724 47185 47185 6334069 DUE TO ANNUITANTS 852657 852657 6955754 1260480 1260480 5695274 5695274 4729019 4729019 4729019 true ABUSED ADULT RESOURCE CENTER 218 W BROADWAY AVE BISMARCK ND 58501 450363127 10000 0 ND INNOVATION GRANT PROGRAM SUPPORT ABUSED ADULT RESOURCE CENTER PO BOX 5003 BISMARCK ND 58502 450363127 5680 0 SEEDS OF HOPE BOILER REPLACEMENT AFRICAN INITIATIVE FOR PROGRE 15 SOUTH 21 STREET FARGO ND 58103 463569971 9500 0 ND INNOVATION GRANT PROGRAM SUPPORT AFRO AMERICAN STUDENTS ASSOC 1132 28TH AVE S STE 200 MOORHEAD MN 56560 472210302 9950 0 ND INNOVATION GRANT PROGRAM SUPPORT ALL PARKS ALLIANCE FOR CHANGE 2380 WYCLIFF ST ST PAUL MN 55114 411386600 10000 0 ND INNOVATION GRANT PROGRAM SUPPORT ANNE CARLSEN CENTER 301 7TH AVE NW JAMESTOWN ND 58401 870694180 35000 0 ZIGGURAT MODEL TRAINING ARTHUR FIRE PROTECTION DISTRICT PO BOX 124 ARTHUR ND 58006 450377656 15000 0 FIRE TRUCK ACQUISITION BETTER LIVING FOR GARRISON PO BOX 445 GARRISON ND 58540 208539226 7200 0 PROGRAM SUPPORT BISMARCK ART & GALLERIES ASSN 422 E FRONT AVE BISMARCK ND 58504 450372046 6500 0 ANNUAL DISTRIBUTION PROGRAM SUPPORT BISMARCK LIBRARY FDN 515 N 5TH ST BISMARCK ND 58501 510178024 6500 0 ANNUAL DISTRIBUTION PROGRAM SUPPORT BISMARCK ST COLL FDN PO BOX 5587 BISMARCK ND 58506 450358929 6500 0 ANNUAL DISTRIBUTION PROGRAM SUPPORT B-M SYMPHONY ORCHESTRA PO BOX 2031 BISMARCK ND 58502 510188161 6500 0 ANNUAL DISTRIBUTION PROGRAM SUPPORT BONANZAVILLE USA 1351 WEST MAIN AVE WEST FARGO ND 58078 450306858 35900 0 FOR SVEUM DISPLAY EXHIBIT CARRINGTON HEALTH CENTER PO BOX 461 CARRINGTON ND 58421 450227311 18609 0 REIMBURSE SCHOLARSHIPS & GRANTS CATHEDRAL OF THE HOLY 519 RAYMOND ST BISMARCK ND 58501 450227302 6500 0 ANNUAL DISTRIBUTION PROGRAM SUPPORT CATHOLIC CHARITIES ND 5201 BISHOPS BLVD B FARGO ND 58104 450226416 7085 0 FOR PREGNANCY SERVICES CAWS NORTH DAKOTA 525 N 4TH 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BISMARCK ND 58502 237394067 10000 0 ZOO 2020 CAMPAIGN DAKOTAS UNITED METHODIST FDN PO BOX 460 MITCHELL SD 57301 411882418 500000 0 SUPPORT MISSION DOLLARS FOR SCHOLARS - N CASS PO BOX 98 ARTHUR ND 58006 911850939 7500 0 GRANT FOR PROGRAM SUPPORT DOMESTIC VIOLENCE CRISIS CTR PO BOX 881 MINOT ND 58702 450343834 9280 0 ND INNOVATION GRANT PROGRAM SUPPORT ELLENDALE PARK DISTRICT PO BOX 267 ELLENDALE ND 58436 456002065 7122 0 WADING POOL REPLACEMENT EVANGELICAL LUTHERAN GOOD SAM PO BOX 187 ARTHUR ND 58006 450228055 62000 0 DONOR RECOM. GRANT FOR PROGRAM SUPP EVANS SUPPORT INC 621 9TH ST N WAHPETON ND 58075 450336015 8292 0 PROGRAM SUPPORT FM AREA FDN 502 1ST AVE N 202 FARGO ND 58102 456010377 10000 0 FARGO ALUMNI ASSOC OF SAE FAMILY VOICES OF ND PO BOX 163 EDGELEY ND 58433 311747994 10000 0 ND INNOVATION GRANT PROGRAM SUPPORT GLOBAL FRIENDS COALITION 600 DEMERS AVE 406A GRAND FORKS ND 58201 263217384 10000 0 ND INNOVATION GRANT PROGRAM SUPPORT GORGE ARTS & HERITAGE COUNCIL PO BOX 917 WALHALLA ND 58282 205013911 8950 0 SUPPORT FOR THEATRE PROJECT GRAND FORKS HOUSING AUTHORITY 1405 1ST AVE N GRAND FORKS ND 58203 450309980 10000 0 ND INNOVATION GRANT PROGRAM SUPPORT GRAND FORKS HOUSING AUTHORITY 1405 1ST AVENUE NORTH GRAND FORKS ND 58203 450309980 10000 0 ND INNOVATION GRANT PROGRAM SUPPORT HEARTVIEW FDN 101 E BROADWAY AVE BISMARCK ND 58501 450282159 9868 0 ND INNOVATION GRANT PROGRAM SUPPORT HOPE MANOR PO BOX 1301 BISMARCK ND 58502 463923695 15000 0 NEW MEN'S SHELTER JDA OF ARTHUR PO BOX 98 ARTHUR ND 58006 203064959 41700 0 ORIGINAL DEBT REDUCTION JEREMIAH PROGRAM PO BOX 7430 FARGO ND 58106 411801834 10000 0 PROGRAM SUPPORT JOB DEVELOPMENT AUTHORITY PO BOX 98 ARTHUR ND 58006 203064959 49000 0 ARTHUR DEBT REDUCTION LAKE REGION COMMUNITY SHELTER 315 3RD ST NE DEVILS LAKE ND 58301 811226471 10000 0 ND INNOVATION GRANT PROGRAM SUPPORT MARTINS LUTHERAN CHURCH PO BOX 587 CASSELTON ND 58012 450250537 10000 0 PROGRAM SUPPORT METIGOSHE MINISTRIES 10605 LAKE LOOP RD EAST BOTTINEAU ND 58318 456036447 10000 0 ND INNOVATION GRANT PROGRAM SUPPORT MILNOR PUBLIC SCHOOL PO BOX 369 MILNOR ND 58784 456001504 6432 0 PLAYGROUND RENOVATION N CASS SCHOOL DISTRICT 16021 18TH ST SE HUNTER ND 58048 911762623 50000 0 FOR THE GYMNASIUM COMMITMENT ND ASSN OF NONPROFIT ORGS PO BOX 1091 BISMARCK ND 58502 911774592 10000 0 ND INNOVATION GRANT PROGRAM SUPPORT ND FEDERATION OF FAMILIES PO BOX 5003 BISMARCK ND 58502 450435476 10000 0 ND INNOVATION GRANT PROGRAM SUPPORT ND HOSPITAL FDN 1622 E INTERSTATE AVE BISMARCK ND 58503 450418703 10000 0 ND INNOVATION GRANT PROGRAM SUPPORT ND HUMAN RIGHTS COALITION PO BOX 1961 FARGO ND 58107 760714441 10000 0 ND INNOVATION GRANT PROGRAM SUPPORT ND WOMENS NETWORK 1120 COLLEGE DRIVE 100 BISMARCK ND 58501 611501980 5600 0 ND INNOVATION GRANT PROGRAM SUPPORT ND WOMENS NETWORK 1120 COLLEGE DR STE 100 BISMARCK ND 58501 611501980 10000 0 ND INNOVATION GRANT PROGRAM SUPPORT NDSU DEVELOPMENT FOUNDATION PO BOX 1544 FARGO ND 58105 237120898 10000 0 PERFORMING ARTS DIVISION ENDOWMENT NDSU DEVELOPMENT FOUNDATION PO BOX 5144 FARGO ND 58105 237120898 10000 0 HDE FOOD PRODUCTION LAB NDSU DEVELOPMENT FOUNDATION PO BOX 5144 FARGO ND 58105 237120898 8000 0 BRADLEY J. BURGUM SCHOLARSHIP NEW SALEM FIRE DEPT 109 5TH ST N NEW SALEM ND 58563 450378398 10000 0 TURNOUT GEAR NEW SALEM PARK DISTRICT PO BOX 393 NEW SALEM ND 58563 450280682 5885 0 SWIMMING POOL REPAIRS NORTHERN CASS SCHOOL DIST 16021 18TH ST SE HUNTER ND 58048 911762623 50000 0 FOR THE GYMNASIUM COMMITMENT NORTHERN LIGHTS YOUTH SVCS PO BOX 743 HILLSBORO ND 58045 371473272 10000 0 ND INNOVATION GRANT PROGRAM SUPPORT PLAINS ART MUSEUM 704 1ST AVE N FARGO ND 58102 411260780 10000 0 ND INNOVATION GRANT PROGRAM SUPPORT PLAINS ART MUSEUM 704 1ST AVE N FARGO ND 58102 411260780 25000 0 PROGRAM SUPPORT PLAINS ART MUSEUM 704 FIRST AVENUE NORTH FARGO ND 58102 411260780 10000 0 ND INNOVATION GRANT PROGRAM SUPPORT POWERS LAKE SCHOOL DIST #27 PO BOX 346 POWERS LAKE ND 58773 456000234 9215 0 PROGRAM SUPPORT PRAIRIE PUBLIC TELEVISION PO BOX 3240 FARGO ND 58108 450276899 5500 0 ANNUAL DISTRIBUTION PROGRAM SUPPORT QUALITY HEALTH ASSOCIATES 3520 NORTH BROADWAY MINOT ND 58703 450321923 10000 0 ND INNOVATION GRANT PROGRAM SUPPORT REBUILDING TOGETHER FM 700 MAIN AVE STE 10 FARGO ND 58103 274415410 10000 0 ND INNOVATION GRANT PROGRAM SUPPORT RED RIVER REGIONAL COUNCIL 516 COOPER AVE STE 101 GRAFTON ND 58237 450318558 10000 0 ND INNOVATION GRANT PROGRAM SUPPORT ROUNDTABLE NATIVE AMERICAN 4301 CONNECTICUT AVE NW WASHINGTON DC 20008 521198450 10000 0 ND INNOVATION GRANT PROGRAM SUPPORT RURAL CASS COMMUNITY THEATER PO BOX 587 CASSELTON ND 58102 463768568 6040 0 SUMMER PRODUCTION SANFORD HEALTH FOUNDATION PO BOX 5505 BISMARCK ND 58506 450397196 6500 0 ANNUAL DISTRIBUTION PROGRAM SUPPORT SANFORD MEDICAL CENTER PO BOX 2010 FARGO ND 58122 450226909 10000 0 ND INNOVATION GRANT PROGRAM SUPPORT SHEYENNE VALLEY COMM FDN 250 WEST MAIN ST VALLEY CITY ND 58072 464371645 10000 0 ND INNOVATION GRANT PROGRAM SUPPORT SHEYENNE VALLEY COMM FDN 250 WEST MAIN STREET VALLEY CITY ND 58072 464371645 10000 0 ND INNOVATION GRANT PROGRAM SUPPORT SOMALI COMM DEVELOPMENT ND 2305 MAIN AVE FARGO ND 58103 262551743 10000 0 ND INNOVATION GRANT PROGRAM SUPPORT SOURIS VALLEY UNITED WAY 1941 4TH STREET SW MINOT ND 58701 450308679 16000 0 YEARLY DISTRIBUTION STANLEY-PARKS AND REC PO BOX 901 STANLEY ND 58784 456002160 15000 0 BASEBALL/SOFTBALL FIELD UNITED METHODIST CHURCH PO BOX 8 ARTHUR ND 58006 411882418 52000 0 PROGRAM SUPPORT UNIV OF MARY 7500 UNIVERSITY DR BISMARCK ND 58504 450273403 6500 0 ANNUAL DISTRIBUTION PROGRAM SUPPORT VALLEY HEALTH 360 DIVISION AVE STE 200 GRAND FORKS ND 58201 450342671 10000 0 ND INNOVATION GRANT PROGRAM SUPPORT WESTERN WELLNESS FOUNDATION PO BOX 542 DICKINSON ND 58602 450442812 10000 0 ND INNOVATION GRANT PROGRAM SUPPORT WING PUBLIC SCHOOL PO BOX 130 WING ND 58494 456000269 6500 0 PROGRAM TRIP TO WASHINGTON DC 84 0 SCHOLARSHIPS 355 557473 Grantmaker's Description of How Grants are Used FOLLOW UP WITH RECIPIENTS ON PROJECTS COMPLETED; THE EXECUTIVE DIRECTOR AND THE DEVELOPMENT DIRECTORS REGULARY VISIT THE COMMUNITIES RECEIVING AWARDS TO SEE THE PROJECTS. true X X X false false false false false false false false false false KEVIN DVORAK President 142282 17040 23581 182903 X 6 132856 MARKET PRICE/SHARE false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE PRESIDENT/CEO WILL REVIEW THE 990 BEFORE FILING AND PROVIDE TO THE EXECUTIVE BOARD FOR APPROVAL AT THE NEXT MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL BOARD MEMBERS RECEIVE POLICY PRIOR TO SERVICE ON THE BOARD & DURING ANY NOMINATIONS OR VOTING ALL BOARD MEMBERS NOTE THEIR CONFLICT AND ABSTAIN FROM VOTING. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Executive Committee of the Board reviews information from the Council on Foundations Salary and Benefits Survey which contains detailed information on compensation based on an annual survey of like organizations. Also, the Executive Committee reviews Cost of Living Data as published by the Federal Government. Finally, performance of staff is reviewed with the President to set the final compensation amount. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Published Annual Report contains Financial Statements and a statement that the other information is available at the Office by appointment. Also, the Annual Report with Financials is published on the website along with a statement that the full audit and other information is available for inspection at the office by appointment.