2015-11-13T10:48:36-08:00 2014-12-31 MAHLUM GOODHART PC 204 E MAIN STREET MANDAN ND 58554 990 2014-01-01 450336015 NORTH DAKOTA COMMUNITY FOUNDATION NORT 7012228349 PO BOX 387 BISMARCK ND 58501 KEVIN DVORAK President 2015-11-13 true Rhonda Mahlum P00086535 7016639345 2014 2016-04-25 22:37:26Z KEVIN DVORAK PO BOX 387 BISMARCK ND 58501 45354940 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 5 875 0 4759404 4647934 0 5202780 3392003 819699 903807 10781883 8943744 2013582 2929771 0 420792 460405 0 149262 293504 290289 2727878 3680465 8054005 5263279 58289814 62832690 951650 843201 57338164 61989489 TO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. false false 3335459 2929771 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. 3335459 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 11 0 true 5 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 STEVE OTTMAR Vice CHAIRMAN 1.00 0.00 X X 0 0 0 AARON SCHMIT SECR/TREAS 1.00 0.00 X X 0 0 0 BECKY THATCHER-KELLER Director 1.00 0.00 X 0 0 0 SPENCER LARSON Director 1.00 0.00 X 0 0 0 MICHAEL KILLORAN Director 1.00 0.00 X 0 0 0 DONALD E OPPEGARD Director 1.00 0.00 X 0 0 0 SHEILA PALCZEWSKI Director 1.00 0.00 X 0 0 0 GORGIA ARTZ 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 SCOTT SWENSON Director 1.00 0.00 X 0 0 0 NANCY JOHNSON Director 1.00 0.00 X 0 0 0 DAWN KEELEY Director 1.00 0.00 X 0 0 0 KEVIN DVORAK President 40.00 0.00 X 129532 0 32677 129532 32677 1 false true false 0 4647934 1069672 4647934 0 850980 850980 0 976254 976254 0 38952219 36411196 2541023 2541023 2541023 0 0 0 MISCELLANEOUS 900099 6831 6831 SPLIT INTEREST ADJ 900099 -79278 -79278 -72447 8943744 2541023 1754787 2310725 2310725 619046 619046 0 0 129532 51813 45336 32383 0 201546 90696 70541 40309 36209 16294 12673 7242 68566 30855 23998 13713 24552 10592 8593 5367 0 0 7894 1974 4736 1184 0 0 0 8383 4192 4191 51176 30706 20470 14315 5583 6585 2147 0 0 21018 8407 7356 5255 5280 1848 1056 2376 0 1352 1352 0 0 11920 5364 3576 2980 5053 2274 1516 1263 PROGRAM COSTS 129460 129460 Printing and Publications 17047 10228 1705 5114 MEMBERSHIP & DUES 6607 1652 3964 991 CONTRACT LABOR 5202 2601 2601 5582 1149 2757 1676 3680465 3335459 195744 149262 0 4282483 5940036 0 0 0 0 0 0 0 110075 73235 21848 36840 48593491 51001926 0 0 0 5391992 5853888 58289814 62832690 951650 843201 951650 843201 X 57338164 61989489 57338164 61989489 58289814 62832690 5263279 -611954 X false true X true false X 1768692 3798103 3991052 4759404 4647934 18965185 0 0 1768692 3798103 3991052 4759404 4647934 18965185 2209947 16755238 939132 832510 1243459 1596690 1827234 6439025 0 6500 4500 8136 8804 6831 34771 25438981 0.65860 0.68370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36 1778110 413531 4213773 true true 52353923 1922969 3675103 1953116 557200 55441679 41892891 3421804 9181761 1622895 519638 52353923 36399905 2635367 4670722 1390465 422639 41892890 37162623 1395132 -557515 1236841 363494 36399905 34454083 960070 3537414 1408060 380884 37162623 false false false 110075 73235 36840 36840 5853888 DUE TO ANNUITANTS 843201 843201 8331790 -611954 -611954 8943744 8943744 3680465 3680465 3680465 true ABUSED ADULT RESOURCE CENTER 218 W BROADWAY AVE BISMARCK ND 58501 450363127 12614 0 SUPPORT MISSION AFRICAN INITIATIVE FOR PROGRE 15 SOUTH 21 STREET FARGO ND 58103 463569971 9000 0 SUPPORT MISSION ARTHUR & HUNTER PARK DISTRICT PO BOX 98 ARTHUR ND 58006 462092983 30000 0 SUPPORT MISSION ARTHUR FIRE PROTECTION DISTRICT PO BOX 124 ARTHUR ND 58006 450377656 33500 0 BUILDING UPDATES ARTHUR GOOD SAMARITAN SOCIETY 150 COUNTY ROAD 34 ARTHUR ND 58006 450228055 11500 0 SUPPORT MISSION ASHLEY MEDICAL CENTER 612 CENTER AVE N ASHLEY ND 58413 450255914 8400 0 CLINIC RENOVATIONS BADLANDS CONSERVATION ALLIANC 801 N 10TH STREET BISMARCK ND 58501 450461922 6500 0 SUPPORT MISSION BETTER LIVING FOR GARRISON PO BOX 445 GARRISON ND 58540 208539226 10851 0 SUPPORT MISSION BISMARCK ART & GALLERIES ASSN 422 E FRONT AVE BISMARCK ND 58504 450372046 7062 0 SUPPORT MISSION BISMARCK ST COLL FDN PO BOX 5587 BISMARCK ND 58506 450358929 6600 0 SUPPORT MISSION B-M COMMUNITY FOUNDATION 309 N MANDAN ST 2 BISMARCK ND 58502 450336015 10000 0 SUPPORT MISSION B-M SYMPHONY ORCHESTRA PO BOX 2031 BISMARCK ND 58502 510188161 6600 0 SUPPORT MISSION BONANZAVILLE USA PO BOX 719 WEST FARGO ND 58078 450306858 37580 0 EXHIBIT SUPPORT CARRINGTON HEALTH CENTER PO BOX 461 CARRINGTON ND 58421 450227311 20000 0 SUPPORT MISSION CARRINGTON YOUTH CENTER 890 MAIN ST CARRINGTON ND 58421 450396067 8098 0 SUPPORT MISSION CASSELTON PARK DISTRICT 310 6TH AVE S CASSELTON ND 58012 456006765 7200 0 SUPOORT MISSION CATHEDRAL OF THE HOLY 519 RAYMOND ST BISMARCK ND 58501 6600 0 PROGRAM SUPPORT CATHOLIC CHARITIES ND 5201 BISHOPS BLVD B FARGO ND 58104 450226416 10280 0 PROGRAM SUPPORT CAVALIER PARK DISTRICT PO BOX 750 CAVALIER ND 58220 450362004 243540 0 SUPPORT MISSION CENTRAL CASS PUBLIC SCHOOLS 802 N 5TH ST CASSELTON ND 58012 5050 0 YOUTH PROGRAMS CHARLES HALL YOUTH SERVICES 513 E BISMARCK EXPRESSWAY 42 BISMARCK ND 58504 450282853 9500 0 SUPPORT MISSION CHASELY METHODIST CHURCH 34TH AVE CENTRAL CHASELEY ND 58423 6850 0 PROGRAM SUPPORT CITIZENS OF THE WORLD FOUNDAT 100 MEADOW ROAD DR BISMARCK ND 58504 464634072 18664 0 SUPPORT MISSION CITY OF ELLENDALE PO BOX 267 ELLENDALE ND 58436 7847 0 SUPPORT MISSION CITY OF HANNAFORD PO BOX 37 HANNAFORD ND 58448 6500 0 SUPPORT MISSION CITY OF WALHALLA PO BOX 318 WALHALLA ND 58282 456002182 7000 0 RENOVATE CLINIC CITY OF WING 211 MAIN ST WING ND 58494 8000 0 SUPPORT MISSION COMMUNITY AMBULANCE SERVICES PO BOX 718 BEACH ND 58621 450490805 6575 0 SUPPORT MISSION COMMUNITY OF CARE PO BOX 187 ARTHUR ND 58006 261488596 6750 0 COMMUNITY PROGRAMS COUNCIL ON ABUSED WOMENS SERV 525 N 4TH ST BISMARCK ND 58501 450367596 10000 0 SUPPORT MISSION DAKOTA TERRITORY AIR MUSEUM 100 34 AVE MINOT ND 58701 363463201 66590 0 SUPPORT MISSION DOLLARS FOR SCHOLARS - N CASS PO BOX 98 ARTHUR ND 58006 911850939 7500 0 EDUCATION PROGRAMS DUCKS UNLIMITED 2525 RIVER ROAD BISMARCK ND 58503 135643799 8535 0 WILDLIFE PROGRAMS EMERADO PARK DISTRICT PO BOX 234 EMERADO ND 58228 7000 0 SUPPORT MISSION FAMILY BRIDGES VISIT & EXCHAN PO BOX 1893 WILLISTON ND 58802 464553865 10000 0 SUPPORT MISSION FINLEY ECONOMIC DEVLPMNT CORP 107 TYLER CT FINLEY ND 58230 450418406 6000 0 SUPPORT MISSION FIRST CARE HEALTH CTR 115 VIVIAN ST PARK RIVER ND 58270 450232743 17840 0 HEALTH PROMOTION F-M AREA FOUNDATION - FARGO A 409 7TH ST S FARGO ND 58102 456010377 10000 0 SUPPORT MISSION GEOGRAPHICAL CENTER HISTORICA PO BOX 252 RUGBY ND 58368 237090883 6374 0 SUPPORT MISSION GIRL SCOUTS - DAKOTA HORIZONS 2525 DEMERS AVE C GRAND FORKS ND 58201 460250744 6000 0 SUPPORT MISSION GLOBAL FRIENDS COALITION 600 DEMERS AVE 406A GRAND FORKS ND 58201 263217384 9985 0 SUPPORT MISSION GOOD SAMARITAN HEALTH SERV FDN 800 S MAIN AVE RUGBY ND 58368 363513553 6000 0 SUPPORT HEALTH SERVICES GRAND FORKS COMM LAND TRUST 1405 1ST AVE NORTH GRAND FORKS ND 58203 274213216 10000 0 SUPPORT MISSION GREAT PLAINS INST FOR SUSTA D 2801 21ST AVE S MINNEAPOLIS MN 55407 411921126 8000 0 SUPPORT MISSION HEART RIVER LUTHERAN CHURCH 701 16TH AVE SW MANDAN ND 58554 450378855 10000 0 SUPPORT MISSION HOPE MANOR PO BOX 1301 BISMARCK ND 58502 463923695 16000 0 SUPPORT MISSION ICELANDIC STATE PARK 13571 STATE HWY 5 CAVALIER ND 58220 450433249 20613 0 SUPPORT MISSION JDA OF ARTHUR PO BOX 98 ARTHUR ND 58006 203064959 75104 0 COMMUNITY PROGRAMS KONBIT SANTE PO BOX 11281 PORTLAND ME 04104 010540292 20000 0 SUPPORT MISSION LISTEN INC 1407 24TH AVE S SUITE 100 GRAND FORKS ND 58201 450322583 7000 0 SUPPORT MISSION LARIMORE PARK DISTRICT 700 TOWNER AVE LARIMORE ND 58251 5026 0 SUPPORT MISSION LARIMORE PUBLIC SCHOOL PO BOX 769 LARIMORE ND 58251 456000641 14106 0 EDUCATION PROGRAMS LIBRARY FOUNDATION INC 515 NORTH 5TH ST BISMARCK ND 58501 510178024 6600 0 SUPPORT MISSION LUTHERAN SOCIAL SERVICES -ND 3911 20TH AVE S FARGO ND 58103 450226421 6828 0 SUPPORT MISSION MCVILLE COMMUNITY LIBRARY PO BOX 426 MCVILLE ND 58254 5202 0 SUPPORT MISSION MINOT AREA COMMUNITY FOUNDATI 606 BURDICK EXPRSWY SUITE A MINOT ND 58701 311689978 8000 0 SUPPORT MISSION MINOT COMM ON AGING 21 1ST AVE SE OFC MINOT ND 58701 450318382 8200 0 SUPPORT MISSION MONTRAIL COUNTY MEDICAL CTR 615 6TH ST SE STANLEY ND 58784 450147670 10000 0 SUPPORT MISSION MORTON COUNTY FAIR ASSOCIATIO 210 2ND AVE NW MANDAN ND 58554 237228227 6000 0 SUPPORT MISSION MORTON CTY WATER RESOURCE DIS 2816 37TH ST NW MANDAN ND 58554 50000 0 SUPPORT MISSION N CASS SCHOOL DISTRICT 16021 18TH ST SE HUNTER ND 58048 911762623 105000 0 EDUCATION PROGRAMS NATIVE AMERICAN DEVELOPMENT C 513 E BISMARCK EXPY 22 BISMARCK ND 58504 450336015 10000 0 SUPPORT MISSION ND ASSN OF NONPROFIT ORGS 1605 E CAPITOL AVE BISMARCK ND 58501 911774592 6000 0 SUPPORT MISSION ND CONSERVATION FOUNDATION 333 N 4TH ST BISMARCK ND 58501 7534 0 SUPPORT MISSION ND DEPT OF HEALTH 600 E BOULEVARD AVE BISMARCK ND 58505 450309764 10000 0 SUPPORT MISSION ND DISABILITIES ADVOCACY CONS PO BOX 7472 BISMARCK ND 58502 481300949 10000 0 SUPPORT MISSION ND FORENSIC NURSE EXAMINER 4914 AMBERGLOW DR BISMARCK ND 58503 461535408 10000 0 SUPPORT MISSION ND WOMENS NETWORK 418 E ROSSER AVE 100 BISMARCK ND 58501 611501980 10000 0 SUPPORT MISSION NDSU DEVELOPMENT FOUNDATION PO BOX 1544 FARGO ND 58105 237120898 28000 0 EDUCATION PROGRAMS NEW SALEM ALMONT PUBLIC SCHOO 310 ELM AVE NEW SALEM ND 58563 43500 0 EDUCATIONAL SUPPORT NEW SALEM AMBULANCE SERVICE 400 MAIN AVE NEW SALEM ND 58563 421712135 22704 0 SUPPORT MISSION NEW SALEM FIRE DEPT 109 5TH ST N NEW SALEM ND 58563 22500 0 SUPPORT MISSION NEW SALEM PARK DISTRICT PO BOX 165 NEW SALEM ND 58563 35000 0 SUPPORT MISSION NEW SALEM SADDLE CLUB 3035 COUNTY ROAD 83 MANDAN ND 58554 450345021 15000 0 SUPPORT MISSION NORTH BORDER HIGH SCHOOL 155 S 3RD ST PEMBINA ND 58271 13137 0 EDUCATIONAL SUPPORT NORTH VALLEY AREA CAREER&TECH 1540 SCHOOL ROAD GRAFTON ND 58237 48779 0 SUPPORT PROGRAMS NORTHWOOD HOCKEY BOOSTERS PO BOX 69 NORTHWOOD ND 58267 900336041 36375 0 SUPPORT MISSION PEMBINA COMMUNITY CENTER 152 W ROLETTE STREET PEMBINA ND 58271 456002144 10000 0 COMMUNITY PROGRAMS PEMBINA RECREATION BOARD 152 W ROLETTE ST PEMBINA ND 58271 456002144 13137 0 SUPPORT MISSION SACRED PIPE RESOURCE CENTER 424 ASHWOOD AVE BISMARCK ND 58504 261088259 10000 0 SUPPORT MISSION SANFORD HEALTH FOUNDATION PO BOX 5505 BISMARCK ND 58506 450397196 36600 0 SUPPORT MISSION SARGENT CENTRAL PUBLIC SCHOOL 575 5TH ST SW FORMAN ND 58032 8500 0 EDUCATIONAL SUPPORT SOURIS VALLEY UNITED WAY 15 2ND AVE SW STE 102 MINOT ND 58701 450308679 18766 0 SUPPORT MISSION ST ALOISIUS MEDICAL CENTER 325 BREWSTER ST E HARVEY ND 58341 450226729 5500 0 SUPPORT MISSION STANLEY PUBLIC SCHOOLS 109 8TH AVE SW STANLEY ND 58784 10778 0 EDUCATIONAL SUPPORT THE ARC OF CASS COUNTY 215 UNIVERSITY DR N FARGO ND 58102 450280567 10000 0 SUPPORT MISSION THE ARTS PARTNERSHIP 1104 2ND AVE S 315 FARGO ND 58103 237108936 10000 0 SUPPORT MISSION THEATRE B 716 MAIN AVE FARGO ND 58103 200204648 10000 0 SUPPORT MISSION TIOGA PARK BOARD PO BOX 834 TIOGA ND 58852 218000 0 SUPPORT MISSION TRI COUNTY SENIOR MEALS & SVC 125 S MAIN AVE RUGBY ND 58368 450397052 5700 0 SUPPORT MISSION UNITED WAY OF RICHLAND-WILKIN 802 DAKOTA AVE WAHPETON ND 58075 450335679 5512 0 SUPPORT MISSION UNIV OF MARY 7500 UNIVERSITY DR BISMARCK ND 58504 450273403 6600 0 SUPPORT MISSION WALSH COUNTY JDA ASSOCIATION 600 COOPER AVE GRAFTON ND 58237 363718311 5225 0 SUPPORT MISSION WELCOME HOUSE 1406 2ND ST NW SUITE 200 MANDAN ND 58554 421633755 10000 0 SUPPORT MISSION 94 0 SCHOLARSHIPS 351 619046 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 129532 15360 17317 162209 1 X 1 27538 VALUED AFTER EXCISE X 5 1042133 SHARE PRICE 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.