BETA

OFFUTT FAMILY FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
OFFUTT FAMILY FOUNDATION (EIN 26-6574983)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-11
IRS object ID
201641329349102399
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-05-11T16:17:31-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14310 17TH AVE S PO BOX 2545AddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP581082545ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN266574983EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Offutt Family FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOFFUBusinessNameControlTxt
Phone7012376062PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 South 7th StreetAddressLine1Txt
CityFargoCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonThomas K EspelPersonNm
Person TitleTrustee/AdministratorPersonTitleTxt
Phone7012376062PhoneNum
Signature2016-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA WHITE CPAPreparerPersonNm
PTINP00851284PTIN
Phone7012398500PhoneNum
Preparation2016-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,172,751FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,559,731ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$56InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$56InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$428,603NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$591,103GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$428,603CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$72,905OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$72,905OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$2,061,295TotalRevAndExpnssAmt
Total Net Invst Incm$501,564TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,408AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,408AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$572OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$572OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,980TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,980TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$971,625ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$971,625ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$973,605TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$973,605TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,087,690ExcessRevenueOverExpensesAmt
Net Investment Income$501,564NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$88,143SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$680,797SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$680,797SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$0CorporateStockBOYAmt
Corporate Stock EOY$41,490CorporateStockEOYAmt
Corporate Stock EOYFMV$118,285CorporateStockEOYFMVAmt
Other Investments BOY$698,058OtherInvestmentsBOYAmt
Other Investments EOY$770,963OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,373,669OtherInvestmentsEOYFMVAmt
Total Assets BOY$786,201TotalAssetsBOYAmt
Total Assets EOY$1,493,250TotalAssetsEOYAmt
Total Assets EOYFMV$2,172,751TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$786,201RetainedEarningBOYAmt
Retained Earning EOY$1,493,250RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$786,201TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,493,250TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$786,201TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,493,250TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$786,201TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,087,690ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,873,891SubtotalAmt
Other Decreases$380,641OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,493,250TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly Traded SecuritiesPropertyDesc
Gross Sales Price$591,103GrossSalesPriceAmt
Cost Or Other Basis$162,500CostOrOtherBasisAmt
Gain Or Loss$428,603GainOrLossAmt
Gains Minus Excess Or Losses$428,603GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$428,603CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$796,158AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$98,351NetVlNoncharitableAssetsYr1Amt
Distribution Yr18.095068DistributionYr1Rt
Adjusted Qlfy Distri Yr2$982,015AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$166,937NetVlNoncharitableAssetsYr2Amt
Distribution Yr25.882549DistributionYr2Rt
Adjusted Qlfy Distri Yr3$790,138AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$61,113NetVlNoncharitableAssetsYr3Amt
Distribution Yr312.929131DistributionYr3Rt
Adjusted Qlfy Distri Yr4$385,621AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$45,097NetVlNoncharitableAssetsYr4Amt
Distribution Yr48.550924DistributionYr4Rt
Adjusted Qlfy Distri Yr5$20,375AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$8,688NetVlNoncharitableAssetsYr5Amt
Distribution Yr52.345189DistributionYr5Rt
Total Distribution37.802861TotalDistributionRt
Average Distribution7.560572AverageDistributionRt
Net Vl Noncharitable Assets$305,616NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$2,310,632AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$5,016NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$2,315,648AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$973,605QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$10,031InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$10,031SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$10,031TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$10,031TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNDOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksThomas K EspelIndividualWithBooksNm
Phone7015269644PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1700 South 7th StreetAddressLine1Txt
CityFargoCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58103ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Ronald D Offutt
700 South 7th StreetFargoND58103Trustee0.10$0$0$0
Karen Offutt
700 South 7th StreetFargoND58103Trustee0.10$0$0$0
Shelly Neal
700 South 7th StreetFargoND58103Trustee0.10$0$0$0
Rondi McGovern
700 South 7th StreetFargoND58103Trustee0.10$0$0$0
Allan F Knoll
700 South 7th StreetFargoND58103Trustee0.10$0$0$0
Thomas K Espel
700 South 7th StreetFargoND58103Trustee/Administrator0.10$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$202,890AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$107,380AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$310,270TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$310,270AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,654CashDeemedCharitableAmt
Net Vl Noncharitable Assets$305,616NetVlNoncharitableAssetsAmt
Minimum Investment Return$15,281MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$15,281MinimumInvestmentReturnAmt
Tax Based On Investment Income$10,031TaxBasedOnInvestmentIncomeAmt
Total Tax$10,031TotalTaxAmt
Distributable Before Adj$5,250DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$5,250DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$5,250DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$973,605ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$973,605QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$973,605AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,250DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$19,810ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$383,368ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$787,082ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$973,670ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$791,242ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,955,172TotalExcessDistributionCyovAmt
Qualifying Distributions$973,605QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$5,250AppliedToCurrentYearAmt
Remaining Distri From Corpus$968,355RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$3,923,527TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$19,810ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,903,717ExcessDistriCyovToNextYrAmt
Excess From Year4$383,368ExcessFromYear4Amt
Excess From Year3$787,082ExcessFromYear3Amt
Excess From Year2$973,670ExcessFromYear2Amt
Excess From Year1$791,242ExcessFromYear1Amt
Excess From Current Year$968,355ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerRonald D OffuttContributingManagerNm
Contributing ManagerKaren OffuttContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Concordia College
901 8th St SMoorheadMN56562NonePCstadium, major gifts campaign$346,000
Detroit Mountain Recreation Area Inc
PO Box 1039Detroit LakesMN56501NonePCcapital campaign$100,000
Sanford Foundation
PO Box 2010FargoND581220302NonePCHeart center$50,000
Oak Grove Lutheran School
124 N TerraceFargoND58102NonePCstudent programs, annual fund$51,000
USA Cobber Club Wrestling
PO Box 822MoorheadMN565610822NonePCyouth program$4,000
TNT Kid's Fitness
2800 Main AveFargoND58103NonePCgeneral fund$53,000
Jerimiah Program
PO Box 7430FargoND58106NonePCgeneral fund$25,000
MSUM Alumni Foundation
203 Owens HallMoorheadMN56563NonePCscholarships$20,000
Plains Art Museum
704 1st Ave NFargoND58102NonePCspring gala, corporate sponsor$7,500
Northern Lights Council
4200 19th Ave SFargoND58103NonePCboy scouts$500
Modern Manufacturing Lab - Fergus Falls
518 Friberg AveFergus FallsMN56537NonePCscholarships$1,000
Luther Seminary
2481 Como AveSt PaulMN55108NonePCscholarships$50,000
CCHS Bonanzaville
1351 W Main AveWest FargoND58078NonePCBuilding move fund$3,000
Pray for Gray Foundation
PO Box 446FargoND58107NonePCtable sponsorship$1,250
Mayo Foundation
200 1st St SWRochesterMN55905NonePCendowment fund$50,000
JP II Catholic Schools
5600 25th St SFargoND58103NonePCcapital campaign$50,000
Wellspring for the World
PO Box 936Park RapidsMN56470NonePC4 wells$20,000
Boy Scout Lawn Social
4200 19th Ave SFargoND58103NonePClawn social$500
Boys & Girls Club of Aberdeen
1111 1st Ave SEAberdeenSD57401NonePCcapital campaign$25,000
Krum ISD Education Foundation
1200 Bobcat BlvdKrumTX76249NonePCscholarships$25,000
Metroplex Military Charitable Trust
3510 Rankin DriveDallasTX75205NonePCChristmas toy fund$5,000
ND State Historical Society
PO Box 1976BismarckND585011976NonePCheritage center$10,000
Partners for Pianos
PO Box 152Park RapidsMN56470NonePCpiano fund$1,000
Ronald McDonald House Charities of the RRV
1330 18th Ave SFargoND58103NonePCcapital campaign$25,000
Ruth Meiers Hospitality House
1100 E Blvd AveBismarckND58502NonePCcapital campaign$25,000
YMCA of Cass & Clay County
400 1st AVE SFargoND58103NonePCcapital campaign$20,000
Minnesota FFA Foundation
PO Box 365PlainviewMN55964NonePCGeneral fund$1,500
ND FFA Foundation
PO Box 6022BismarckND585066022NonePCgeneral fund$1,375
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$971,625TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$56ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$72,905ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$428,603ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$501,564ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$501,564TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
Ronald D Offutt
1PO Box 7160FargoND581067160$584,631Yes (X)Yes (X)
Ronald D and Karen Offutt
2PO Box 7160FargoND581067160$975,100Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property23882 shares of FibrogenNoncashPropertyDesc
Fair Market Value$584,631FairMarketValueAmt
Received2015-08-20ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTax Preparation FeesCategoryTxt
Amt$1,408Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,408DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockFibrogen, Inc.StockNm
EOY Book Value$41,490EOYBookValueAmt
EOYFMV$118,285EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemRiver Oaks Financial FundCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$770,963BookValueAmt
EOYFMV$1,373,669EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescCost to FMV Variance for Donated StockDesc
Amt$380,641Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescSuppliesDesc
Revenue And Expenses Per Books$572RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$572DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescTax Basis Investment Income from K-1Desc
Revenue And Expenses Per Books$72,905RevenueAndExpensesPerBooksAmt
Net Investment Income$72,905NetInvestmentIncomeAmt
Adjusted Net Income$72,905AdjustedNetIncomeAmt

Comments

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