NORTH DAKOTA COMMUNITY FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NORTH DAKOTA COMMUNITY FOUNDATION (EIN 45-0336015)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-04
- IRS object ID
- 201632179349301443
- Schema version
- 2015v2.0
- 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 | 2016-08-04T15:10:16-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHLUM GOODHART PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 E MAIN STREET | AddressLine1Txt |
| City | MANDAN | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58554 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450336015 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH DAKOTA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 7012228349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 387 | AddressLine1Txt |
| City | BISMARCK | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN DVORAK | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rhonda Mahlum | PreparerPersonNm |
| PTIN | P00086535 | PTIN |
| Phone | 7016639345 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN DVORAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 387 | AddressLine1Txt |
| City | BISMARCK | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,576,873 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NDCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | ND | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 875 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,647,934 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,257,179 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,392,003 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,884,902 | CYInvestmentIncomeAmt |
| PY Other Revenue | $903,807 | PYOtherRevenueAmt |
| CY Other Revenue | $958,675 | CYOtherRevenueAmt |
| PY Total Revenue | $8,943,744 | PYTotalRevenueAmt |
| CY Total Revenue | $15,100,756 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,929,771 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,382,139 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $460,405 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $500,553 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $175,526 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $290,289 | PYOtherExpensesAmt |
| CY Other Expenses | $452,367 | CYOtherExpensesAmt |
| PY Total Expenses | $3,680,465 | PYTotalExpensesAmt |
| CY Total Expenses | $4,335,059 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,263,279 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,765,697 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,832,690 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,621,865 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $843,201 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $822,083 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,989,489 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,799,782 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,941,837 | ExpenseAmt |
| Grant | $3,382,139 | GrantAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $3,941,837 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN DVORAK | PersonNm |
| Phone | 7012228349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 387 | AddressLine1Txt |
| City | BISMARCK | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CHRISTIE OBENAUER | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT SWENSON | |||||||
| Vice CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY JOHNSON | |||||||
| SECR/TREAS | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL KILLORAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY THATCHER-KELLER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLASS PRCHAL | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LOUANN WALISER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN KEELEY | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SPENCER LARSON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA PALCZEWSKI | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGIA ARTZ | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIM OTTMAR | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE BAUMBACH | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY ESTENSON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN DVORAK | |||||||
| President | 40.00 | 0.00 | Yes (X) | $136,528 | $0 | $37,871 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,528 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $37,871 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $12,257,179 | AllOtherContributionsAmt |
| Noncash Contributions | $578,374 | NoncashContributionsAmt |
| Total Contributions | $12,257,179 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $355,111 | TotalRevenueColumnAmt |
| Exclusion | $355,111 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $983,478 | TotalRevenueColumnAmt |
| Exclusion | $983,478 | ExclusionAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,005,908 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,476,117 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,529,791 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,529,791 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,529,791 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $12,725 | $12,725 |
| SPLIT INTEREST ADJ | 900099 | -$37,528 | -$37,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$24,803 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,100,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,529,791 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,313,786 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,717,079 | TotalAmt |
| Program Services | $2,717,079 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,060 | TotalAmt |
| Program Services | $665,060 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,399 | TotalAmt |
| Program Services | $69,760 | ProgramServicesAmt |
| Management And General | $61,040 | ManagementAndGeneralAmt |
| Fundraising | $43,599 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,924 | TotalAmt |
| Program Services | $103,016 | ProgramServicesAmt |
| Management And General | $80,123 | ManagementAndGeneralAmt |
| Fundraising | $45,785 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,571 | TotalAmt |
| Program Services | $10,157 | ProgramServicesAmt |
| Management And General | $7,900 | ManagementAndGeneralAmt |
| Fundraising | $4,514 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,192 | TotalAmt |
| Program Services | $21,236 | ProgramServicesAmt |
| Management And General | $16,517 | ManagementAndGeneralAmt |
| Fundraising | $9,439 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,467 | TotalAmt |
| Program Services | $11,894 | ProgramServicesAmt |
| Management And General | $9,613 | ManagementAndGeneralAmt |
| Fundraising | $5,960 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68 | TotalAmt |
| Program Services | $17 | ProgramServicesAmt |
| Management And General | $41 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,394 | TotalAmt |
| Program Services | $2,349 | ProgramServicesAmt |
| Management And General | $5,637 | ManagementAndGeneralAmt |
| Fundraising | $1,408 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,055 | TotalAmt |
| Program Services | $29,028 | ProgramServicesAmt |
| Fundraising | $29,027 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,423 | TotalAmt |
| Program Services | $11,212 | ProgramServicesAmt |
| Fundraising | $11,211 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,084 | TotalAmt |
| Program Services | $9,002 | ProgramServicesAmt |
| Management And General | $10,619 | ManagementAndGeneralAmt |
| Fundraising | $3,463 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,179 | TotalAmt |
| Program Services | $9,671 | ProgramServicesAmt |
| Management And General | $8,463 | ManagementAndGeneralAmt |
| Fundraising | $6,045 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,036 | TotalAmt |
| Program Services | $3,863 | ProgramServicesAmt |
| Management And General | $2,207 | ManagementAndGeneralAmt |
| Fundraising | $4,966 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314 | TotalAmt |
| Management And General | $1,314 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,480 | TotalAmt |
| Program Services | $5,616 | ProgramServicesAmt |
| Management And General | $3,744 | ManagementAndGeneralAmt |
| Fundraising | $3,120 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,634 | TotalAmt |
| Program Services | $2,535 | ProgramServicesAmt |
| Management And General | $1,690 | ManagementAndGeneralAmt |
| Fundraising | $1,409 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $259,834 | $259,834 | ||
| Printing and Publications | $12,262 | $7,357 | $1,226 | $3,679 |
| MEMBERSHIP & DUES | $7,565 | $1,891 | $4,539 | $1,135 |
| MISCELLANEOUS | $2,648 | $662 | $1,589 | $397 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,391 | TotalAmt |
| Program Services | $598 | ProgramServicesAmt |
| Management And General | $1,434 | ManagementAndGeneralAmt |
| Fundraising | $359 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,335,059 | TotalAmt |
| Program Services | $3,941,837 | ProgramServicesAmt |
| Management And General | $217,696 | ManagementAndGeneralAmt |
| Fundraising | $175,526 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,940,036 | BOYAmt |
| EOY | $6,566,030 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $114,182 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,716 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,840 | BOYAmt |
| EOY | $28,466 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,001,926 | BOYAmt |
| EOY | $57,335,761 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,853,888 | BOYAmt |
| EOY | $5,691,608 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,832,690 | BOYAmt |
| EOY | $69,621,865 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,201 | BOYAmt |
| EOY | $822,083 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,201 | BOYAmt |
| EOY | $822,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,989,489 | BOYAmt |
| EOY | $68,799,782 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,989,489 | BOYAmt |
| EOY | $68,799,782 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,832,690 | BOYAmt |
| EOY | $69,621,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,765,697 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,955,404 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,798,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,991,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,759,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,647,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,257,179 | CurrentTaxYearAmt |
| Total | $29,453,672 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,798,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,991,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,759,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,647,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,257,179 | CurrentTaxYearAmt |
| Total | $29,453,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,084,576 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,369,096 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $832,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,243,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,596,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,827,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,338,589 | CurrentTaxYearAmt |
| Total | $6,838,482 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,725 | CurrentTaxYearAmt |
| Total | $40,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,333,150 | TotalSupportAmt |
| Public Support CY170 | 0.58810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 45 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $540,026 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $630,526 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,047,248 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,441,679 | BeginningYearBalanceAmt |
| Contributions | $11,506,511 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,072,717 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,973,856 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $571,385 | AdministrativeExpensesAmt |
| End Year Balance | $63,330,232 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,353,923 | BeginningYearBalanceAmt |
| Contributions | $1,922,969 | ContributionsAmt |
| Investment Earnings Or Losses | $3,675,103 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,953,116 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $557,200 | AdministrativeExpensesAmt |
| End Year Balance | $55,441,679 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,892,891 | BeginningYearBalanceAmt |
| Contributions | $3,421,804 | ContributionsAmt |
| Investment Earnings Or Losses | $9,181,761 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,622,895 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $519,638 | AdministrativeExpensesAmt |
| End Year Balance | $52,353,923 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,399,905 | BeginningYearBalanceAmt |
| Contributions | $2,635,367 | ContributionsAmt |
| Investment Earnings Or Losses | $4,670,722 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,390,465 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $422,639 | AdministrativeExpensesAmt |
| End Year Balance | $41,892,890 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,162,623 | BeginningYearBalanceAmt |
| Contributions | $1,395,132 | ContributionsAmt |
| Investment Earnings Or Losses | -$557,515 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,236,841 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $363,494 | AdministrativeExpensesAmt |
| End Year Balance | $36,399,905 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,716 | DepreciationAmt |
| Book Value | $28,466 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,466 | TotalBookValueLandBuildingsAmt |
| Total Book Value Other Assets | $5,691,608 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO ANNUITANTS | $821,340 |
| PAYROLL TAX W/H | $743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $822,083 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,145,352 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,955,404 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,955,404 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,100,756 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,100,756 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,335,059 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,335,059 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,335,059 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (92 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN LEGION MATTHEW BREW | |||||||
| PO BOX 542 | DICKINSON | ND | 58601 | 450442812 | $7,878 | $0 | ND INNOVATIO GRANT PROGRAM |
| ARTHUR FIRE PROTECTION DISTRICT | |||||||
| PO BOX 124 | ARTHUR | ND | 58006 | 450377656 | $15,000 | $0 | PURCHASED 2005 FIRE TRUCK |
| ARTHUR GOOD SAMARITAN SOCIETY | |||||||
| 150 COUNTY ROAD 34 | ARTHUR | ND | 58006 | 450228055 | $10,000 | $0 | RESIDENT ROOM REMODEL |
| ARTHUR RURAL FIRE PROTECTION | |||||||
| PO BOX 124 | ARTHUR | ND | 58006 | 450377656 | $10,000 | $0 | FIRE TRUCK |
| BETTER LIVING FOR GARRISON | |||||||
| PO BOX 445 | GARRISON | ND | 58540 | 208539226 | $7,332 | $0 | FORT STEVENSON YEARLY DISTRIBUTION |
| BISMARCK ART & GALLERIES ASSN | |||||||
| 422 E FRONT AVE | BISMARCK | ND | 58504 | 450372046 | $6,690 | $0 | ANNUAL DISTRIBUTIONS |
| BISMARCK RECREATION COUCIL | |||||||
| 400 E FRONT AVE | BISMARCK | ND | 58504 | 450384440 | $25,000 | $0 | PROGRAM SUPPORT |
| BISMARCK ST COLL FDN | |||||||
| PO BOX 5587 | BISMARCK | ND | 58506 | 450358929 | $6,690 | $0 | SUPPORT MISSION |
| B-M SYMPHONY ORCHESTRA | |||||||
| PO BOX 2031 | BISMARCK | ND | 58502 | 510188161 | $6,690 | $0 | ANNUAL DISTRIBUTION |
| BONANZAVILLE USA | |||||||
| PO BOX 719 | WEST FARGO | ND | 58078 | 450306858 | $36,600 | $0 | FOR SVEUM DISPLAY EXHIBIT |
| CARRINGTON YOUTH CENTER | |||||||
| PO BOX 364 | CARRINGTON | ND | 58421 | 450396067 | $6,400 | $0 | NEW CONCESSIONS EQUIPMENT |
| CATHEDRAL OF THE HOLY | |||||||
| 519 RAYMOND ST | BISMARCK | ND | 58501 | 450227302 | $6,690 | $0 | ANNUAL DISTRIBUTION |
| CATHOLIC CHARITIES ND | |||||||
| 5201 BISHOPS BLVD B | FARGO | ND | 58104 | 450226416 | $7,130 | $0 | FOR PREGNANCY SERVICES |
| CATHOLIC CHARITIES ND | |||||||
| 5201 BISHOPS BLVD SUITE B | FARGO | ND | 58104 | 450226416 | $7,265 | $0 | FOR PREGNANCY SERVICES |
| CAVALIER PARK DISTRICT | |||||||
| PO BOX 142 | CAVALIER | ND | 58220 | 450362004 | $45,475 | $0 | CAVALIER COMMUNITY CLUBHOUSE |
| CHASELEY METHODIST CHURCH | |||||||
| 34TH AVE CENTRAL | CHASELEY | ND | 58423 | 450130600 | $6,900 | $0 | REQ'D BY EMAIL DECEMBER 15 |
| CHILDRENS MUSEUM OF MINOT | |||||||
| 940 26TH ST NW | MINOT | ND | 58703 | 472227734 | $30,000 | $0 | MAGIC CITY DISCOVERY CENTER |
| CITY OF ARTHUR | |||||||
| PO BOX 161 | ARTHUR | ND | 58006 | 456007247 | $25,000 | $0 | JOHNSON&IWEN TRIBUTE WALLS |
| CITY OF HETTINGER | |||||||
| PO BOX 589 | HETTINGER | ND | 58639 | 456002094 | $10,000 | $0 | ND INNOVATION GRANT PROGRAM |
| CITY OF PEMBINA | |||||||
| 152 W ROLETTE ST | PEMBINA | ND | 58271 | 456002144 | $5,932 | $0 | 4TH OF JULY FESTIVAL |
| CITY OF PEMBINA COMMUNITY CEN | |||||||
| 152 W ROLETTE ST | PEMBINA | ND | 58271 | 456002144 | $10,000 | $0 | RENOVATION PROJECT |
| CITY OF PEMBINA RECREATION | |||||||
| 152 WEST ROLETTE ST | PEMBINA | ND | 58271 | 456001244 | $12,000 | $0 | WATER&SEWER WARMING HOUSE |
| CITY OF WALHALLA | |||||||
| PO BOX 318 | WALHALLA | ND | 58282 | 456002182 | $7,000 | $0 | REPAIRS ON ROOF |
| COMMUNITY CONNECTIONS | |||||||
| 603 MAIN STREET SUITE 2 | WILLISTON | ND | 58801 | 363512772 | $10,000 | $0 | ND INNOVATION GRANT PROGRAM |
| CULTURAL DIVERSITY RESOURCES | |||||||
| 112 UNIVERSITY DRIVE NORTH | FARGO | ND | 58102 | 411896836 | $10,000 | $0 | ND INNOVATION GRANT PROGRAM |
| DOLLARS FOR SCHOLARS - N CASS | |||||||
| PO BOX 98 | ARTHUR | ND | 58006 | 911850939 | $7,500 | $0 | GRANT FOR PROGRAM SUPPORT |
| ELLENDALE FIRE PROTECTION DIS | |||||||
| PO BOX 332 | ELLENDALE | ND | 58436 | 450414530 | $5,146 | $0 | EXTRICATION TOOLS |
| ELM CREST ASSISTED LIVING | |||||||
| 100 ELM AVE | NEW SALEM | ND | 58563 | 450307506 | $23,750 | $0 | REDUCE COST ON LOW INCOME HOUSING |
| FM COALITION FOR HOMELESS | |||||||
| PO BOX 5653 | FARGO | ND | 58105 | 412198589 | $10,000 | $0 | ND INNOVATION GRANT PROGRAM |
| FAITH FORWARD NETWORK | |||||||
| 1407 24TH AVENUE SOUTH | GRAND FORKS | ND | 58201 | 450226702 | $10,000 | $0 | ND INNOVATION GRANT PROGRAM |
| FAMILY HEALTHCARE CENTER | |||||||
| 301 NORTHERN PACIFIC AVENUE | FARGO | ND | 58102 | 450430628 | $10,000 | $0 | ND INNOVATION GRANT PROGRAM |
| FARGO FIRE DEPARTMENT | |||||||
| 637 NP AVE | FARGO | ND | 58102 | 456002069 | $10,000 | $0 | ND INNOVATION GRANT PROGRAM |
| FIRST SUDANESE LUTHERAN | |||||||
| 3910 25TH AVENUE SOUTH | FARGO | ND | 58104 | 800581777 | $9,900 | $0 | ND INNOVATION GRANT PROGRAM |
| F-M AREA FOUNDATION - FARGO A | |||||||
| 502 1ST AVE N 202 | FARGO | ND | 58102 | 456010377 | $10,000 | $0 | DONOR RECOMMMENDED GRANT- ALUMNI |
| GOLDEN RIDGE LUTHERAN CHURCH | |||||||
| 730 27TH STREET N | FARGO | ND | 58102 | 450350176 | $10,000 | $0 | ND INNOVATION GRANT PROGRAM |
| GRAND FORKS HOUSING AUTHORITY | |||||||
| 1405 1ST AVENUE NORTH | GRAND FORKS | ND | 58203 | 450309980 | $10,000 | $0 | ND INNOVATION GRANT PROGRAM |
| HEALTHCARE EQUIPMENT RECYCLIN | |||||||
| 5012 53RD STREET SOUTH | FARGO | ND | 58104 | 450457109 | $8,500 | $0 | ND INNOVATION GRANT PROGRAM |
| HEART RIVER LUTHERAN CHURCH | |||||||
| 701 16TH AVE SW | MANDAN | ND | 58554 | 450378855 | $10,000 | $0 | ND INNOVATION GRANT PROGRAM |
| HUNTER AMBULANCE SERVICE | |||||||
| PO BOX 36 | HUNTER | ND | 58048 | 450337830 | $12,144 | $0 | NEW AMBULANCE PROJECT |
| ICELANDIC STATE PARK GIFT ACC | |||||||
| 1600 EAST CENTURY AVE STE3 | BISMARCK | ND | 58503 | 450397159 | $12,543 | $0 | YEARLY DISTRIBUTIONS |
| JDA OF ARTHUR | |||||||
| PO BOX 98 | ARTHUR | ND | 58006 | 203064959 | $22,500 | $0 | DEBT AS DESCRIBED |
| JOB DEVELOPMENT AUTHORITY | |||||||
| PO BOX 98 | ARTHUR | ND | 58006 | 203064959 | $26,870 | $0 | IMPROVEMENT&MAINTENANCE |
| JOINT ARTHUR&HUNTER PARK DIST | |||||||
| PO BOX 161 | ARTHUR | ND | 58006 | 462092983 | $10,000 | $0 | NORHTERN CASS PASS ONGOING PROJECTS |
| JOINT ARTHUR&HUNTER PARK DIST | |||||||
| PO BOX 161 | ARTHUR | ND | 58006 | 462092983 | $7,500 | $0 | PROJECT SUPPORT FOR PUBLIC TRAIL |
| KILLDEER PUBLIC SCHOOL DIST | |||||||
| PO BOX 579 | KILLDEER | ND | 58640 | 456000497 | $300,000 | $0 | DRAINAGE&STONE WORK FOR TURF FIELD |
| LAKE REGION DISTRICT HEALTH | |||||||
| 524 4TH AVE NE UNIT 9 | DEVILS LAKE | ND | 58301 | 456004395 | $9,049 | $0 | ND INNOVATION GRANT PROGRAM |
| LARIMORE PARK DISTRICT | |||||||
| PO BOX 766 | LARIMORE | ND | 58251 | 456004986 | $5,091 | $0 | NEW EQUIP/UPDATE HOCKEY RINK |
| LIBRARY FOUNDATION INC | |||||||
| 515 NORTH 5TH ST | BISMARCK | ND | 58501 | 510178024 | $6,690 | $0 | ANNUAL DISTRIBUTION |
| LIBRARY FOUNDATION INC | |||||||
| 515 NORTH FIFTH STREET | BISMARCK | ND | 58501 | 510178024 | $8,000 | $0 | TECH FOR NEW TEEN ZONE |
| MARTINS LUTHERAN CHURCH | |||||||
| PO BOX 587 | CASSELTON | ND | 58012 | 450250537 | $10,000 | $0 | DONOR RECOMMENENDED GRANT |
| MENTAL HEALTH AMERICA OF ND | |||||||
| 523 N 4TH ST | BISMARCK | ND | 58502 | 450276836 | $7,750 | $0 | ND INNOVATION GRANT PROGRAM |
| MINOT PARK FOUNDATION | |||||||
| 420 3RD AVE SW | MINOT | ND | 58701 | 470792436 | $8,800 | $0 | DREAM CATCHERS BASEBALL COMPLEX |
| NATIONAL MANUFACTURED HOME AS | |||||||
| PO BOX 22346 | SEATTLE | WA | 98122 | 208278112 | $10,000 | $0 | ND INNOVATION GRANT PROGRAM |
| NAZARETH KENMAREMOHALL SAFE | |||||||
| PO BOX 205 | KENMARE | ND | 58746 | 450278303 | $7,605 | $0 | ND INNOVATION GRANT PROGRAM |
| ND ASSN OF NONPROFIT ORGS | |||||||
| 1605 E CAPITOL AVE | BISMARCK | ND | 58501 | 911774592 | $10,000 | $0 | ND INNOVATIO GRANT PROGRAM |
| ND CAWS | |||||||
| 525 N 4TH STREET | BISMARCK | ND | 58501 | 450367596 | $9,565 | $0 | ND INNOVATION GRANT PROGRAM |
| ND DEPT OF HEALTH | |||||||
| 600 E BOULEVARD AVE | BISMARCK | ND | 58505 | 450309764 | $10,000 | $0 | ND INNOVATION GRANT PROGRAM |
| ND HUMAN RIGHTS COALITION | |||||||
| PO BOX 1961 | FARGO | ND | 58107 | 760714441 | $20,000 | $0 | ND INNOVATION GRANT PROGRAM |
| ND HUMANITIES COUCIL | |||||||
| 418 E BROADWAY AVE STE 8 | BISMARCK | ND | 58501 | 450318487 | $10,000 | $0 | ND INNOVATION GRANT PROGRAM |
| ND WOMENS NETWORK | |||||||
| 1120 COLLEGE DRIVE 100 | BISMARCK | ND | 58501 | 611501980 | $20,000 | $0 | ND INNOVATION GRANT PROGRAM |
| NDSU DEVELOPMENT FOUNDATION | |||||||
| PO BOX 1544 | FARGO | ND | 58105 | 237120898 | $10,000 | $0 | DONOR RECOMMENDED GRANT-ARTS |
| NDSU DEVELOPMENT FOUNDATION | |||||||
| PO BOX 5144 | FARGO | ND | 58105 | 237120898 | $10,000 | $0 | DONOR RECOMMENDED GRANT- FOOD LAB |
| NDSU DEVELOPMENT FOUNDATION | |||||||
| PO BOX 5144 | FARGO | ND | 58105 | 237120898 | $8,000 | $0 | DONOR RECOMMENDED GRANT-BURGUM |
| NEW ENGLAND COMM RENOVATION | |||||||
| PO BOX | NEW ENGLAND | ND | 58647 | 450421184 | $5,920 | $0 | MEMORIAL HALL RENOVATION PROJECT |
| NEW SALEM ALMONT PUBLIC SCHOO | |||||||
| 310 ELM AVE | NEW SALEM | ND | 58563 | 456001105 | $23,750 | $0 | TOWARD ESTABLISH OF FITNESS CENTER |
| NEW SALEM PARK DISTRICT | |||||||
| PO BOX 393 | NEW SALEM | ND | 58563 | 450280682 | $7,000 | $0 | CLUBHOUSE IMPROVEMENTS |
| NORTHERN CASS SCHOOL DIST | |||||||
| 16021 18TH ST SE | HUNTER | ND | 58048 | 911762623 | $44,000 | $0 | DONOR ADVISED GRANT |
| NORTHERN CASS SCHOOL DIST | |||||||
| 16021 28TH ST SE | HUNTER | ND | 58048 | 911762623 | $100,000 | $0 | FOR GUMNASIUM PROJECT |
| NORTHERN PLAINS BALLET | |||||||
| 1125 E MAIN AVE | BISMARCK | ND | 58501 | 450450143 | $7,500 | $0 | REPLACEMENT STAGE SET |
| PLAINS ART MUSEUM | |||||||
| 704 FIRST AVENUE NORTH | FARGO | ND | 58102 | 411260780 | $10,000 | $0 | ND INNOVATION GRANT PROGRAM |
| PLANNED PARENTHOOD | |||||||
| 624 MAIN AVENUE SUITE 9 | FARGO | ND | 58103 | 410948382 | $10,000 | $0 | ND INNOVATION GRANT PROGRAM |
| POWERS LAKE SCHOOL DIST #27 | |||||||
| PO BOX 346 | POWERS LAKE | ND | 58773 | 456000234 | $416,500 | $0 | BUILDING PROJECT |
| PRAIRIE PUBLIC TELEVISION | |||||||
| PO BOX 3240 | FARGO | ND | 58108 | 450276899 | $5,490 | $0 | ANNUAL DISTRIBUTIONS |
| PRIDE COLLECTIVE | |||||||
| 1105 1ST AVE SOUTH | FARGO | ND | 58102 | 460517923 | $10,000 | $0 | ND INNOVATION GRANT PROGRAM |
| QUALITY HEALTH ASSOCIATES | |||||||
| 3520 NORTH BROADWAY | MINOT | ND | 58703 | 450321923 | $9,182 | $0 | ND INNOVATION GRANT PROGRAM |
| RICHARDTON HEALTH CENTER | |||||||
| PO BOX H | RICHARDTON | ND | 58652 | 450408291 | $5,040 | $0 | CLINIC COMPUTER & HARDWARE UPGRADE |
| RURAL CASS COMMUNITY THEATER | |||||||
| PO BOX 587 | CASSELTON | ND | 58102 | 463768568 | $5,415 | $0 | SUMMER PROJECT |
| RURAL ECONOMIC AREA PARTNERSH | |||||||
| 635 OAK STREET | DICKINSON | ND | 58601 | 911778885 | $19,400 | $0 | ND INNOVATION GRANT PROGRAM |
| SANFORD HEALTH FOUNDATION | |||||||
| PO BOX 5505 | BISMARCK | ND | 58506 | 450397196 | $6,690 | $0 | ANNUAL DISTRIBUTION |
| SANFORD HEALTH FOUNDATION N | |||||||
| PO BOX 2010 | FARGO | ND | 58122 | 450398104 | $10,000 | $0 | ND INNOVATION GRANT PROGRAM |
| SOURIS VALLEY UNITED WAY | |||||||
| 1941 4TH STREET SW | MINOT | ND | 58701 | 450308679 | $16,335 | $0 | YEARLY DISTRIBUTION |
| STANLEY-PARKS AND REC | |||||||
| PO BOX 8 | STANLEY | ND | 58784 | 456002160 | $16,250 | $0 | NEW BLUE JAYS SPORT COMPLEX |
| THE ARC OF BISMARCK | |||||||
| 921 9TH STREET SUITE 108 | BISMARCK | ND | 58504 | 450333577 | $10,000 | $0 | ND INNOVATION GRANT PROGRAM |
| THE NATURE CONSERVANCY | |||||||
| 11010 WEST RIVER PARKWAY | MINNEAPOLIS | MN | 55415 | 530242652 | $10,000 | $0 | ND INNOVATIO GRANT PROGRAM |
| THE STORM CENTER AT DSU | |||||||
| 291 CAMPUS DRIVE | DICKINSON | ND | 58601 | 456002480 | $9,650 | $0 | ND INNOVATION GRANT PROGRAM |
| THEATRE B | |||||||
| 716 MAIN AVE | FARGO | ND | 58103 | 200204648 | $10,000 | $0 | ND INNOVATION GRANT PROGRAM |
| UNIV OF MARY | |||||||
| 7500 UNIVERSITY DR | BISMARCK | ND | 58504 | 450273403 | $6,690 | $0 | ANNUAL DISTRIBUTION |
| VALLEY COMMUNITY HEALTH | |||||||
| 212 SOUTH 4TH STREET | GRAND FORKS | ND | 58201 | 270056777 | $10,000 | $0 | ND INNOVATION GRANT PROGRAM |
| WEST FARGO AREA COMMUNITY CEN | |||||||
| 800 4TH AVE EAST 2 | WEST FARGO | ND | 58078 | 455637776 | $10,000 | $0 | ND INNOVATION GRANT PROGRAM |
| WESTERN WELLNESS FOUNDATION | |||||||
| 135 WEST VILLARD STREET | DICKINSON | ND | 58602 | 450442812 | $10,000 | $0 | ND INNOVATION GRANT PROGRAM |
| WORLD WILDLIFE FUND | |||||||
| 13 SOUTH WILLSON AVENUE | BOZEMAN | MT | 59715 | 521693387 | $9,971 | $0 | ND INNOVATION GRANT PROGRAM |
| YOUTHWORKS | |||||||
| 221 WEST ROSSER | BISMARCK | ND | 58501 | 460345922 | $9,300 | $0 | ND INNOVATION GRANT PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 92 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 371 | RecipientCnt |
| Cash Grant | $665,060 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | FOLLOW UP WITH RECIPIENTS ON PROJECTS COMPLETED; THE EXECUTIVE DIRECTOR AND THE DEVELOPMENT DIRECTORS REGULARY VISIT THE COMMUNITIES RECEIVING AWARDS TO SEE THE PROJECTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN DVORAK | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $136,528 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $16,200 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $21,671 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $174,399 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $427,374 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SHARE PRICES | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $151,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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