2016-08-04T15:10:16-07:00 2015-12-31 MAHLUM GOODHART PC 204 E MAIN STREET MANDAN ND 58554 990 2015-01-01 450336015 NORTH DAKOTA COMMUNITY FOUNDATION NORT 7012228349 PO BOX 387 BISMARCK ND 58501 KEVIN DVORAK President 2016-08-04 true Rhonda Mahlum P00086535 7016639345 2015 2016-12-15 16:53:06Z KEVIN DVORAK PO BOX 387 BISMARCK ND 58501 43576873 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. 14 14 7 875 0 4647934 12257179 0 3392003 1884902 903807 958675 8943744 15100756 2929771 3382139 0 460405 500553 0 175526 290289 452367 3680465 4335059 5263279 10765697 62832690 69621865 843201 822083 61989489 68799782 TO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. false false 3941837 3382139 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. 3941837 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 7 true false false false false false false false false 0 false false false false false false false false false false X 14 14 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 CHRISTIE OBENAUER Chairman 1.00 0.00 X X 0 0 0 SCOTT SWENSON Vice CHAIRMAN 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 BECKY THATCHER-KELLER Director 1.00 0.00 X 0 0 0 DOUGLASS PRCHAL Director 1.00 0.00 X 0 0 0 LOUANN WALISER Director 1.00 0.00 X 0 0 0 DAWN KEELEY 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 ARTZ Director 1.00 0.00 X 0 0 0 TIM OTTMAR Director 1.00 0.00 X 0 0 0 DIANE BAUMBACH Director 1.00 0.00 X 0 0 0 JUDY ESTENSON Director 1.00 0.00 X 0 0 0 KEVIN DVORAK President 40.00 0.00 X 136528 0 37871 136528 37871 1 false true false 0 12257179 578374 12257179 0 355111 355111 0 983478 983478 0 30005908 28476117 1529791 1529791 1529791 0 0 0 MISCELLANEOUS 900099 12725 12725 SPLIT INTEREST ADJ 900099 -37528 -37528 -24803 15100756 1529791 1313786 2717079 2717079 665060 665060 0 0 174399 69760 61040 43599 0 228924 103016 80123 45785 22571 10157 7900 4514 47192 21236 16517 9439 27467 11894 9613 5960 0 68 17 41 10 9394 2349 5637 1408 0 0 0 58055 29028 29027 22423 11212 11211 23084 9002 10619 3463 0 0 24179 9671 8463 6045 11036 3863 2207 4966 0 1314 1314 0 0 12480 5616 3744 3120 5634 2535 1690 1409 PROGRAM COSTS 259834 259834 Printing and Publications 12262 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BISMARCK ND 58502 510188161 6690 0 ANNUAL DISTRIBUTION BONANZAVILLE USA PO BOX 719 WEST FARGO ND 58078 450306858 36600 0 FOR SVEUM DISPLAY EXHIBIT CARRINGTON YOUTH CENTER PO BOX 364 CARRINGTON ND 58421 450396067 6400 0 NEW CONCESSIONS EQUIPMENT CATHEDRAL OF THE HOLY 519 RAYMOND ST BISMARCK ND 58501 450227302 6690 0 ANNUAL DISTRIBUTION CATHOLIC CHARITIES ND 5201 BISHOPS BLVD B FARGO ND 58104 450226416 7130 0 FOR PREGNANCY SERVICES CATHOLIC CHARITIES ND 5201 BISHOPS BLVD SUITE B FARGO ND 58104 450226416 7265 0 FOR PREGNANCY SERVICES CAVALIER PARK DISTRICT PO BOX 142 CAVALIER ND 58220 450362004 45475 0 CAVALIER COMMUNITY CLUBHOUSE CHASELEY METHODIST CHURCH 34TH AVE CENTRAL CHASELEY ND 58423 450130600 6900 0 REQ'D BY EMAIL DECEMBER 15 CHILDRENS MUSEUM OF MINOT 940 26TH ST NW MINOT ND 58703 472227734 30000 0 MAGIC CITY DISCOVERY CENTER CITY OF ARTHUR PO BOX 161 ARTHUR ND 58006 456007247 25000 0 JOHNSON&IWEN TRIBUTE WALLS CITY OF HETTINGER PO BOX 589 HETTINGER ND 58639 456002094 10000 0 ND INNOVATION GRANT PROGRAM CITY OF PEMBINA 152 W ROLETTE ST PEMBINA ND 58271 456002144 5932 0 4TH OF JULY FESTIVAL CITY OF PEMBINA COMMUNITY CEN 152 W ROLETTE ST PEMBINA ND 58271 456002144 10000 0 RENOVATION PROJECT CITY OF PEMBINA RECREATION 152 WEST ROLETTE ST PEMBINA ND 58271 456001244 12000 0 WATER&SEWER WARMING HOUSE CITY OF WALHALLA PO BOX 318 WALHALLA ND 58282 456002182 7000 0 REPAIRS ON ROOF COMMUNITY CONNECTIONS 603 MAIN STREET SUITE 2 WILLISTON ND 58801 363512772 10000 0 ND INNOVATION GRANT PROGRAM CULTURAL DIVERSITY RESOURCES 112 UNIVERSITY DRIVE NORTH FARGO ND 58102 411896836 10000 0 ND INNOVATION GRANT PROGRAM DOLLARS FOR SCHOLARS - N CASS PO BOX 98 ARTHUR ND 58006 911850939 7500 0 GRANT FOR PROGRAM SUPPORT ELLENDALE FIRE PROTECTION DIS PO BOX 332 ELLENDALE ND 58436 450414530 5146 0 EXTRICATION TOOLS ELM CREST ASSISTED LIVING 100 ELM AVE NEW SALEM ND 58563 450307506 23750 0 REDUCE COST ON LOW INCOME HOUSING FM COALITION FOR HOMELESS PO BOX 5653 FARGO ND 58105 412198589 10000 0 ND INNOVATION GRANT PROGRAM FAITH FORWARD NETWORK 1407 24TH AVENUE SOUTH GRAND FORKS ND 58201 450226702 10000 0 ND INNOVATION GRANT PROGRAM FAMILY HEALTHCARE CENTER 301 NORTHERN PACIFIC AVENUE FARGO ND 58102 450430628 10000 0 ND INNOVATION GRANT PROGRAM FARGO FIRE DEPARTMENT 637 NP AVE FARGO ND 58102 456002069 10000 0 ND INNOVATION GRANT PROGRAM FIRST SUDANESE LUTHERAN 3910 25TH AVENUE SOUTH FARGO ND 58104 800581777 9900 0 ND INNOVATION GRANT PROGRAM F-M AREA FOUNDATION - FARGO A 502 1ST AVE N 202 FARGO ND 58102 456010377 10000 0 DONOR RECOMMMENDED GRANT- ALUMNI GOLDEN RIDGE LUTHERAN CHURCH 730 27TH STREET N FARGO ND 58102 450350176 10000 0 ND INNOVATION GRANT PROGRAM GRAND FORKS HOUSING AUTHORITY 1405 1ST AVENUE NORTH GRAND FORKS ND 58203 450309980 10000 0 ND INNOVATION GRANT PROGRAM HEALTHCARE EQUIPMENT RECYCLIN 5012 53RD STREET SOUTH FARGO ND 58104 450457109 8500 0 ND INNOVATION GRANT PROGRAM HEART RIVER LUTHERAN CHURCH 701 16TH AVE SW MANDAN ND 58554 450378855 10000 0 ND INNOVATION GRANT PROGRAM HUNTER AMBULANCE SERVICE PO BOX 36 HUNTER ND 58048 450337830 12144 0 NEW AMBULANCE PROJECT ICELANDIC STATE PARK GIFT ACC 1600 EAST CENTURY AVE STE3 BISMARCK ND 58503 450397159 12543 0 YEARLY DISTRIBUTIONS JDA OF ARTHUR PO BOX 98 ARTHUR ND 58006 203064959 22500 0 DEBT AS DESCRIBED JOB DEVELOPMENT AUTHORITY PO BOX 98 ARTHUR ND 58006 203064959 26870 0 IMPROVEMENT&MAINTENANCE JOINT ARTHUR&HUNTER PARK DIST PO BOX 161 ARTHUR ND 58006 462092983 10000 0 NORHTERN CASS PASS ONGOING PROJECTS JOINT ARTHUR&HUNTER PARK DIST PO BOX 161 ARTHUR ND 58006 462092983 7500 0 PROJECT SUPPORT FOR PUBLIC TRAIL KILLDEER PUBLIC SCHOOL DIST PO BOX 579 KILLDEER ND 58640 456000497 300000 0 DRAINAGE&STONE WORK FOR TURF FIELD LAKE REGION DISTRICT HEALTH 524 4TH AVE NE UNIT 9 DEVILS LAKE ND 58301 456004395 9049 0 ND INNOVATION GRANT PROGRAM LARIMORE PARK DISTRICT PO BOX 766 LARIMORE ND 58251 456004986 5091 0 NEW EQUIP/UPDATE HOCKEY RINK LIBRARY FOUNDATION INC 515 NORTH 5TH ST BISMARCK ND 58501 510178024 6690 0 ANNUAL DISTRIBUTION LIBRARY FOUNDATION INC 515 NORTH FIFTH STREET BISMARCK ND 58501 510178024 8000 0 TECH FOR NEW TEEN ZONE MARTINS LUTHERAN CHURCH PO BOX 587 CASSELTON ND 58012 450250537 10000 0 DONOR RECOMMENENDED GRANT MENTAL HEALTH AMERICA OF ND 523 N 4TH ST BISMARCK ND 58502 450276836 7750 0 ND INNOVATION GRANT PROGRAM MINOT PARK FOUNDATION 420 3RD AVE SW MINOT ND 58701 470792436 8800 0 DREAM CATCHERS BASEBALL COMPLEX NATIONAL MANUFACTURED HOME AS PO BOX 22346 SEATTLE WA 98122 208278112 10000 0 ND INNOVATION GRANT PROGRAM NAZARETH KENMAREMOHALL SAFE PO BOX 205 KENMARE ND 58746 450278303 7605 0 ND INNOVATION GRANT PROGRAM ND ASSN OF NONPROFIT ORGS 1605 E CAPITOL AVE BISMARCK ND 58501 911774592 10000 0 ND INNOVATIO GRANT PROGRAM ND CAWS 525 N 4TH STREET BISMARCK ND 58501 450367596 9565 0 ND INNOVATION GRANT PROGRAM ND DEPT OF HEALTH 600 E BOULEVARD AVE BISMARCK ND 58505 450309764 10000 0 ND INNOVATION GRANT PROGRAM ND HUMAN RIGHTS COALITION PO BOX 1961 FARGO ND 58107 760714441 20000 0 ND INNOVATION GRANT PROGRAM ND HUMANITIES COUCIL 418 E BROADWAY AVE STE 8 BISMARCK ND 58501 450318487 10000 0 ND INNOVATION GRANT PROGRAM ND WOMENS NETWORK 1120 COLLEGE DRIVE 100 BISMARCK ND 58501 611501980 20000 0 ND INNOVATION GRANT PROGRAM NDSU DEVELOPMENT FOUNDATION PO BOX 1544 FARGO ND 58105 237120898 10000 0 DONOR RECOMMENDED GRANT-ARTS NDSU DEVELOPMENT FOUNDATION PO BOX 5144 FARGO ND 58105 237120898 10000 0 DONOR RECOMMENDED GRANT- FOOD LAB NDSU DEVELOPMENT FOUNDATION PO BOX 5144 FARGO ND 58105 237120898 8000 0 DONOR RECOMMENDED GRANT-BURGUM NEW ENGLAND COMM RENOVATION PO BOX NEW ENGLAND ND 58647 450421184 5920 0 MEMORIAL HALL RENOVATION PROJECT NEW SALEM ALMONT PUBLIC SCHOO 310 ELM AVE NEW SALEM ND 58563 456001105 23750 0 TOWARD ESTABLISH OF FITNESS CENTER NEW SALEM PARK DISTRICT PO BOX 393 NEW SALEM ND 58563 450280682 7000 0 CLUBHOUSE IMPROVEMENTS NORTHERN CASS SCHOOL DIST 16021 18TH ST SE HUNTER ND 58048 911762623 44000 0 DONOR ADVISED GRANT NORTHERN CASS SCHOOL DIST 16021 28TH ST SE HUNTER ND 58048 911762623 100000 0 FOR GUMNASIUM PROJECT NORTHERN PLAINS BALLET 1125 E MAIN AVE BISMARCK ND 58501 450450143 7500 0 REPLACEMENT STAGE SET PLAINS ART MUSEUM 704 FIRST AVENUE NORTH FARGO ND 58102 411260780 10000 0 ND INNOVATION GRANT PROGRAM PLANNED PARENTHOOD 624 MAIN AVENUE SUITE 9 FARGO ND 58103 410948382 10000 0 ND INNOVATION GRANT PROGRAM POWERS LAKE SCHOOL DIST #27 PO BOX 346 POWERS LAKE ND 58773 456000234 416500 0 BUILDING PROJECT PRAIRIE PUBLIC TELEVISION PO BOX 3240 FARGO ND 58108 450276899 5490 0 ANNUAL DISTRIBUTIONS PRIDE COLLECTIVE 1105 1ST AVE SOUTH FARGO ND 58102 460517923 10000 0 ND INNOVATION GRANT PROGRAM QUALITY HEALTH ASSOCIATES 3520 NORTH BROADWAY MINOT ND 58703 450321923 9182 0 ND INNOVATION GRANT PROGRAM RICHARDTON HEALTH CENTER PO BOX H RICHARDTON ND 58652 450408291 5040 0 CLINIC COMPUTER & HARDWARE UPGRADE RURAL CASS COMMUNITY THEATER PO BOX 587 CASSELTON ND 58102 463768568 5415 0 SUMMER PROJECT RURAL ECONOMIC AREA PARTNERSH 635 OAK STREET DICKINSON ND 58601 911778885 19400 0 ND INNOVATION GRANT PROGRAM SANFORD HEALTH FOUNDATION PO BOX 5505 BISMARCK ND 58506 450397196 6690 0 ANNUAL DISTRIBUTION SANFORD HEALTH FOUNDATION N PO BOX 2010 FARGO ND 58122 450398104 10000 0 ND INNOVATION GRANT PROGRAM SOURIS VALLEY UNITED WAY 1941 4TH STREET SW MINOT ND 58701 450308679 16335 0 YEARLY DISTRIBUTION STANLEY-PARKS AND REC PO BOX 8 STANLEY ND 58784 456002160 16250 0 NEW BLUE JAYS SPORT COMPLEX THE ARC OF BISMARCK 921 9TH STREET SUITE 108 BISMARCK ND 58504 450333577 10000 0 ND INNOVATION GRANT PROGRAM THE NATURE CONSERVANCY 11010 WEST RIVER PARKWAY MINNEAPOLIS MN 55415 530242652 10000 0 ND INNOVATIO GRANT PROGRAM THE STORM CENTER AT DSU 291 CAMPUS DRIVE DICKINSON ND 58601 456002480 9650 0 ND INNOVATION GRANT PROGRAM THEATRE B 716 MAIN AVE FARGO ND 58103 200204648 10000 0 ND INNOVATION GRANT PROGRAM UNIV OF MARY 7500 UNIVERSITY DR BISMARCK ND 58504 450273403 6690 0 ANNUAL DISTRIBUTION VALLEY COMMUNITY HEALTH 212 SOUTH 4TH STREET GRAND FORKS ND 58201 270056777 10000 0 ND INNOVATION GRANT PROGRAM WEST FARGO AREA COMMUNITY CEN 800 4TH AVE EAST 2 WEST FARGO ND 58078 455637776 10000 0 ND INNOVATION GRANT PROGRAM WESTERN WELLNESS FOUNDATION 135 WEST VILLARD STREET DICKINSON ND 58602 450442812 10000 0 ND INNOVATION GRANT PROGRAM WORLD WILDLIFE FUND 13 SOUTH WILLSON AVENUE BOZEMAN MT 59715 521693387 9971 0 ND INNOVATION GRANT PROGRAM YOUTHWORKS 221 WEST ROSSER BISMARCK ND 58501 460345922 9300 0 ND INNOVATION GRANT PROGRAM 92 0 SCHOLARSHIPS 371 665060 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 136528 16200 21671 174399 X 3 427374 SHARE PRICES X 1 151000 APPRAISAL 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.