NORTH DAKOTA COMMUNITY FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NORTH DAKOTA COMMUNITY FOUNDATION (EIN 45-0336015)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201423219349302507
Schema version
2013v3.1
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)
Return2014-11-17T07:33:57-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHLUM GOODHART PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1204 E MAIN STREETAddressLine1
CityMANDANCity
StateNDState
ZIP Code58554ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450336015EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH DAKOTA COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone7012228349PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 387AddressLine1
CityBISMARCKCity
StateNDState
ZIP Code58501ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN DVORAKPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRhonda MahlumPreparerPersonNm
PTINP00086535PTIN
Phone7016639345PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN DVORAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 387AddressLine1
CityBISMARCKCity
StateNDState
ZIP Code58501ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$47,757,595GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NDCF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateNDLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers875TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,991,052PYContributionsGrantsAmt
CY Contributions Grants$4,759,404CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$903,273PYInvestmentIncomeAmt
CY Investment Income$5,202,780CYInvestmentIncomeAmt
PY Other Revenue$257,325PYOtherRevenueAmt
CY Other Revenue$819,699CYOtherRevenueAmt
PY Total Revenue$5,151,650PYTotalRevenueAmt
CY Total Revenue$10,781,883CYTotalRevenueAmt
PY Grants And Similar Paid$1,892,620PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,013,582CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$400,015PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$420,792CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$137,551CYTotalFundraisingExpenseAmt
PY Other Expenses$171,550PYOtherExpensesAmt
CY Other Expenses$293,504CYOtherExpensesAmt
PY Total Expenses$2,464,185PYTotalExpensesAmt
CY Total Expenses$2,727,878CYTotalExpensesAmt
PY Revenues Less Expenses$2,687,465PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,054,005CYRevenuesLessExpensesAmt
Total Assets BOY$46,925,453TotalAssetsBOYAmt
Total Assets EOY$58,289,814TotalAssetsEOYAmt
Total Liabilities BOY$970,830TotalLiabilitiesBOYAmt
Total Liabilities EOY$951,650TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$45,954,623NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,338,164NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,406,574ExpenseAmt
Grant$2,013,582GrantAmt
DescTHE 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$2,406,574TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEVIN DVORAKPersonNm
Phone7012228349PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 387AddressLine1
CityBISMARCKCity
StateNDState
ZIP Code58501ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AARON SCHMIT
Chairman1.000.00Yes (X)Yes (X)$0$0$0
CHRISTIE OBENAUER
Vice CHAIRMAN1.000.00Yes (X)Yes (X)$0$0$0
STEVE OTTMAR
SECR/TREAS1.000.00Yes (X)Yes (X)$0$0$0
DAVID WHITE THUNDER TROTTIER
Director1.000.00Yes (X)$0$0$0
JENNIFER RASCH
Director1.000.00Yes (X)$0$0$0
DIANE PEYERL
Director1.000.00Yes (X)$0$0$0
DONALD E OPPEGARD
Director1.000.00Yes (X)$0$0$0
CHAD PETERSON
Director1.000.00Yes (X)$0$0$0
BECKY J MEIDINGER
Director1.000.00Yes (X)$0$0$0
DOUGLASS PRCHAL
Director1.000.00Yes (X)$0$0$0
LOUANN WALISER
Director1.000.00Yes (X)$0$0$0
SCOTT SWENSON
Director1.000.00Yes (X)$0$0$0
NANCY JOHNSON
Director1.000.00Yes (X)$0$0$0
DAWN KEELEY
Director1.000.00Yes (X)$0$0$0
KEVIN DVORAK
President40.000.00Yes (X)$125,335$0$27,940
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,335TotalReportableCompFromOrgAmt
Total Other Compensation$27,940TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,759,404AllOtherContributionsAmt
Noncash Contributions$722,167NoncashContributionsAmt
Total Contributions$4,759,404TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$726,416TotalRevenueColumnAmt
Exclusion$726,416ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$870,274TotalRevenueColumnAmt
Exclusion$870,274ExclusionAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$41,452,076SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$36,975,712SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,476,364SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,476,364TotalRevenueColumnAmt
Related Or Exempt Func Income$4,476,364RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS900099$8,804$8,804
SPLIT INTEREST ADJ900099-$59,379-$59,379
FieldValueIRS element (for citing)
Other Revenue Total-$50,575OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,781,883TotalRevenueColumnAmt
Related Or Exempt Func Income$4,476,364RelatedOrExemptFuncIncomeAmt
Exclusion$1,546,115ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,464,788TotalAmt
Program Services$1,464,788ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$548,794TotalAmt
Program Services$548,794ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$153,275TotalAmt
Program Services$61,310ProgramServicesAmt
Management And General$53,646ManagementAndGeneralAmt
Fundraising$38,319FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$175,940TotalAmt
Program Services$79,173ProgramServicesAmt
Management And General$61,579ManagementAndGeneralAmt
Fundraising$35,188FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,114TotalAmt
Program Services$9,501ProgramServicesAmt
Management And General$7,390ManagementAndGeneralAmt
Fundraising$4,223FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,962TotalAmt
Program Services$21,583ProgramServicesAmt
Management And General$16,787ManagementAndGeneralAmt
Fundraising$9,592FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,501TotalAmt
Program Services$9,682ProgramServicesAmt
Management And General$7,875ManagementAndGeneralAmt
Fundraising$4,944FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,095TotalAmt
Program Services$1,524ProgramServicesAmt
Management And General$3,657ManagementAndGeneralAmt
Fundraising$914FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,070TotalAmt
Program Services$15,535ProgramServicesAmt
Fundraising$15,535FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,628TotalAmt
Program Services$7,273ProgramServicesAmt
Management And General$8,564ManagementAndGeneralAmt
Fundraising$2,791FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,848TotalAmt
Program Services$6,339ProgramServicesAmt
Management And General$5,547ManagementAndGeneralAmt
Fundraising$3,962FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,966TotalAmt
Program Services$4,188ProgramServicesAmt
Management And General$2,393ManagementAndGeneralAmt
Fundraising$5,385FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,778TotalAmt
Management And General$1,778ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,514TotalAmt
Program Services$7,881ProgramServicesAmt
Management And General$5,254ManagementAndGeneralAmt
Fundraising$4,379FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,537TotalAmt
Program Services$2,942ProgramServicesAmt
Management And General$1,961ManagementAndGeneralAmt
Fundraising$1,634FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM ACTIVITIES$153,835$153,835
Printing and Publications$16,433$9,860$1,643$4,930
MEMBERSHIPS & SUBSCRIPTIONS$7,145$1,786$4,287$1,072
CREDIT CARD FEES$4,335$4,335

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,320TotalAmt
Program Services$580ProgramServicesAmt
Management And General$1,392ManagementAndGeneralAmt
Fundraising$348FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,727,878TotalAmt
Program Services$2,406,574ProgramServicesAmt
Management And General$183,753ManagementAndGeneralAmt
Fundraising$137,551FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,742,259BOYAmt
EOY$4,282,483EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$108,107LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,259LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,370BOYAmt
EOY$21,848EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$43,143,824BOYAmt
EOY$53,985,483EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,925,453BOYAmt
EOY$58,289,814EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$970,830BOYAmt
EOY$951,650EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$970,830BOYAmt
EOY$951,650EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,954,623BOYAmt
EOY$57,338,164EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,954,623BOYAmt
EOY$57,338,164EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,925,453BOYAmt
EOY$58,289,814EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,054,005ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,394,983NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$934,553PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,632,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,768,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,798,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,991,052CurrentTaxYearMinus1YearAmt
Current Tax Year$4,759,404CurrentTaxYearAmt
Total$16,949,632TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,632,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,768,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,798,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,991,052CurrentTaxYearMinus1YearAmt
Current Tax Year$4,759,404CurrentTaxYearAmt
Total$16,949,632TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,634,935SubstantialContributorsTotAmt
Public Support Total170$15,314,697PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$803,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$939,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$832,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,243,459CurrentTaxYearMinus1YearAmt
Current Tax Year$1,596,690CurrentTaxYearAmt
Total$5,414,991TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,136CurrentTaxYearMinus1YearAmt
Current Tax Year$8,804CurrentTaxYearAmt
Total$33,511TotalAmt
FieldValueIRS element (for citing)
Total Support$22,398,134TotalSupportAmt
Public Support CY1700.68370PublicSupportCY170Pct
Public Support PY1700.70620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held31DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$914,277DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$213,687DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$2,872,677DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,892,891BeginningYearBalanceAmt
Contributions$3,421,804ContributionsAmt
Investment Earnings Or Losses$9,181,761InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,622,895GrantsOrScholarshipsAmt
Administrative Expenses$519,638AdministrativeExpensesAmt
End Year Balance$52,353,923EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,399,905BeginningYearBalanceAmt
Contributions$2,635,367ContributionsAmt
Investment Earnings Or Losses$4,670,722InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,390,465GrantsOrScholarshipsAmt
Administrative Expenses$422,639AdministrativeExpensesAmt
End Year Balance$41,892,890EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,162,623BeginningYearBalanceAmt
Contributions$1,395,132ContributionsAmt
Investment Earnings Or Losses-$557,515InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,236,841GrantsOrScholarshipsAmt
Administrative Expenses$363,494AdministrativeExpensesAmt
End Year Balance$36,399,905EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,454,083BeginningYearBalanceAmt
Contributions$960,070ContributionsAmt
Investment Earnings Or Losses$3,537,414InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,408,060GrantsOrScholarshipsAmt
Administrative Expenses$380,884AdministrativeExpensesAmt
End Year Balance$37,162,623EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,803,929BeginningYearBalanceAmt
Contributions$5,802,616ContributionsAmt
Investment Earnings Or Losses$874,222InvestmentEarningsOrLossesAmt
Other Expenditures$346,137OtherExpendituresAmt
Administrative Expenses$34,454,083AdministrativeExpensesAmt
End Year Balance$34,454,083EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,107OtherCostOrOtherBasisAmt
Depreciation$86,259DepreciationAmt
Book Value$21,848BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,848TotalBookValueLandBuildingsAmt
Total Book Value Other Assets$53,985,483TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO ANNUITANTSDesc
Amt$951,650Amt
FieldValueIRS element (for citing)
Total Liability$951,650TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$13,176,866TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,394,983NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,394,983RevenueNotReportedAmt
Revenue Subtotal$10,781,883RevenueSubtotalAmt
Total Revenue Per Form990$10,781,883TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,727,878TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,727,878ExpensesSubtotalAmt
Total Expenses Per Form990$2,727,878TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (57 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ANNE CARLSEN CENTER
301 7TH AVE NWJAMESTOWNND58401870694180501(C)(3)$12,300$0SUPPORT PROGRAMS
ARTHUR GOOD SAMARITAN SOCIETY
150 COUNTY ROAD 34ARTHURND58006450228055501(C)(3)$19,000$0SUPPORT MISSION
ASHLEY MEDICAL CENTER
612 CENTER AVE NASHLEYND58413450255914501(C)(3)$5,600$0CLINIC RENOVATIONS
ASHLEY PARK DISTRICT
PO BOX 382ASHLEYND58413GOV$5,600$0TENNIS COURT RENOVATION PROJECT
ASHLEY PUBLIC SCHOOL DISTRICT
703 W MAIN STASHLEYND58413GOV$5,600$0SCIENCE LAB UPGRADE
BISMARCK ART & GALLERIES ASSN
422 E FRONT AVEBISMARCKND58504450372046501(C)(3)$12,240$0SUPPORT MISSION
BISMARCK ST COLL FDN
PO BOX 5587BISMARCKND58506501(C)(3)$6,000$0SUPPORT MISSION
B-M SYMPHONY ORCHESTRA
PO BOX 2031BISMARCKND58502501(C)(3)$6,000$0SUPPORT MISSION
BONANZAVILLE USA
PO BOX 719WEST FARGOND58078450306858501(C)(3)$43,600$0EXHIBIT SUPPORT
CARRINGTON HEALTH CENTER
PO BOX 461CARRINGTONND58421450227311501(C)(3)$21,050$0SUPPORT MISSION
CATHEDRAL OF THE HOLY
519 RAYMOND STBISMARCKND58501CHURCH$6,000$0PROGRAM SUPPORT
CATHOLIC CHARITIES ND
5201 BISHOPS BLVD BFARGOND58104450226416501(C)(3)$12,000$0PROGRAM SUPPORT
CAVALIER ARTS & CRAFTS SOCIET
PO BOX 588CAVALIERND58220450377253501(C)(3)$78,699$0PURCHASE EQUIPMENT
CENTRAL CASS PUBLIC SCHOOLS
802 N 5TH STCASSELTONND58012GOV$6,550$0YOUTH PROGRAMS
CHASELY METHODIST CHURCH
34TH AVE CENTRALCHASELEYND58423CHURCH$6,250$0PROGRAM SUPPORT
CITY OF ARTHUR
PO BOX 161ARTHURND58006456007247GOV$33,466$0COMMUNITY PROGRAMS
CITY OF WALHALLA
PO BOX 318WALHALLAND58282456002182GOV$11,774$0RENOVATE CLINIC
COMMUNITY ACTION PS-MINOT REG
2020 8TH AVE SEMINOTND58701450325430501(C)(3)$6,000$0SUPPORT MISSION
COMMUNITY OF CARE
PO BOX 187ARTHURND58006261488596501(C)(3)$8,300$0COMMUNITY PROGRAMS
DELTA WATERFOWL FOUNDATION
1312 BASIN AVEBISMARCKND58501520259796501(C)(3)$10,000$0SUPPORT MISSION
DOLLARS FOR SCHOLARS - N CASS
PO BOX 98ARTHURND58006911850939501(C)(3)$22,500$0EDUCATION PROGRAMS
FIRST CARE HEALTH CTR
115 VIVIAN STPARK RIVERND58270450232743501(C)(3)$8,422$0HEALTH PROMOTION
GEOGRAPHICAL CENTER HISTORICA
PO BOX 252RUGBYND58368237090883501(C)(3)$8,809$0SUPPORT MISSION
HOPE PARK DISTRICT
PO BOX 189HOPEND58046GOV$7,408$0COMMUNITY PROGRAMS
ICELANDIC STATE PARK
13571 STATE HWY 5CAVALIERND58220450433249GOV$14,133$0SUPPORT MISSION
JDA OF ARTHUR
PO BOX 98ARTHURND58006203064959GOV$85,859$0COMMUNITY PROGRAMS
KILLDEER AMBULANCE
151 CENTRAL AVE NKILLDEERND58640GOV$25,000$0SUPPORT MISSION
LARIMORE PUBLIC SCHOOL
PO BOX 769LARIMOREND58251456000641GOV$13,676$0EDUCATION PROGRAMS
LIBRARY FOUNDATION INC
515 NORTH 5TH STBISMARCKND58501510178024501(C)(3)$9,045$0SUPPORT MISSION
MARTINS LUTHERAN CHURCH
PO BOX 587CASSELTONND58012450250537CHURCH$14,000$0SUPPORT MISSION
MINOT COMM ON AGING
21 1ST AVE SE OFCMINOTND58701450318382501(C)(3)$6,500$0SUPPORT MISSION
MINOT ROTARY SCHOLARSHIP FDN
PO BOX 1584MINOTND58701363369060501(C)(3)$7,500$0SUPPORT PROGRAMS
MOUNTRAIL COMM FOOD PANTRY
C/O AMER LUTHERAN PO BOX 39STANLEYND58784450262463CHURCH$5,900$0
N CASS SCHOOL DISTRICT
16021 18TH ST SEHUNTERND58048911762623GOV$108,021$0EDUCATION PROGRAMS
ND PARKS & REC DEPT
1600 E CENTURY AVE STE 3BISMARCKND58503GOV$5,021$0PURCHASE EQUIPMENT
ND PATRIOT GUARD
1804 8TH AVE SEMANDANND58554$13,837$0SUPPORT MISSION
NDSU DEVELOPMENT FOUNDATION
PO BOX 1544FARGOND58105237120898501(C)(3)$10,000$0EDUCATION PROGRAMS
NEW ENGLAND PUBLIC SCHOOL
PO BOX 307NEW ENGLANDND58647456000764GOV$5,150$0SUPPORT MISSION
NORTH VALLEY AREA CAREER&TECH
1540 SCHOOL ROADGRAFTONND58237GOV$40,000$0SUPPORT PROGRAMS
OAKES PARK BOARD
115 S 5TH STREET STE 1OAKESND58474GOV$17,460$0COMMUNITY PROGRAMS
OAKES PUBLIC SCHOOL
804 MAIN AVEOAKESND58474GOV$12,400$0SUPPORT SCHOOL MISSION
PARK RIVER COMMUNITY THEATER
111 HARRIS AVE NPARK RIVERND58270363331599501(C)(3)$10,000$0PURCHASE EQUIPMENT
PEMBINA COMMUNITY CENTER
152 W ROLETTE STREETPEMBINAND58271456002144501(C)(3)$10,000$0COMMUNITY PROGRAMS
PEMBINA RECREATION BOARD
152 W ROLETTE STPEMBINAND58271GOV$11,468$0SUPPORT MISSION
PLAINS ART MUSEUM
PO BOX 2338FARGOND58108411260780501(C)(3)$10,000$0SUPPORT MISSION
PRAIRIE PUBLIC TELEVISION
4500 S UNIVERSITYFARGOND58108450276899501(C)(3)$8,500$0PROGRAM SUPPORT
PULSE OUTREACH
810 S 7TH STMINNEAPOLISMN55415205425332501(C)(3)$5,300$0SUPPORT MISSION
RICHARDTON HEALTH CENTER
PO BOX HRICHARDTONND58652450408291501(C)(3)$5,650$0PURCHASE OF EQUIPMENT
SANFORD HEALTH FOUNDATION
PO BOX 5505BISMARCKND58506450397196501(C)(3)$6,000$0SUPPORT MISSION
SARGENT CENTRAL PUBLIC SCHOOLS
575 5TH ST SWFORMANND58032GOV$7,300$0EDUCATION PROGRAMS
SHILOH CHRISTIAN SCHOOL
1915 SHILOH DRBISMARCKND58503501(C)(3)$10,000$0SUPPORT MISSION
SIGMA ALPHA EPSILON ND EDUC
502 1ST AVE N 202FARGOND58102501(C)(3)$10,000$0SUPPORT MISSION
SOURIS VALLEY UNITED WAY
15 2ND AVE SW STE 102MINOTND58701450308679501(C)(3)$14,820$0SUPPORT MISSION
UNITED METHODIST CHURCH
PO BOX 8ARTHURND58006CHURCH$17,500$0SUPPORT MISSION
UNITED TRIBES TECHNICAL COLLEGE
3315 S UNIVERSITY DRBISMARCKND58504450314233501(C)(3)$15,000$0EDUCATION PROGRAMS
UNIV OF MARY
7500 UNIVERSITY DRBISMARCKND58504450273403501(C)(3)$7,500$0SUPPORT MISSION
VILLAGE FAMILY SERVICE CTR
PO BOX 9859FARGOND58106450226423501(C)(3)$6,065$0SUPPORT MISSION
FieldValueIRS element (for citing)
Total501c3 Org57Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient288RecipientCnt
Cash Grant$548,794CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationFOLLOW 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

FieldValueIRS element (for citing)
Substantiation RequiredYes (true)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKEVIN DVORAKPersonNm
TitlePresidentTitleTxt
Base Compensation Filing Org$125,335BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$14,850DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$13,090NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$153,275TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$722,167NoncashContributionsRptF990Amt
Method Of Determining RevenuesSHARE PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE 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 ConflictsALL 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 EmployeesThe 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 AvailableThe 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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