2014-11-17T07:33:57-08:00 2013-12-31 MAHLUM GOODHART PC 204 E MAIN STREET MANDAN ND 58554 990 2013-01-01 450336015 NORTH DAKOTA COMMUNITY FOUNDATION NORT 7012228349 PO BOX 387 BISMARCK ND 58501 KEVIN DVORAK President 2014-11-17 true Rhonda Mahlum P00086535 7016639345 2013 2015-11-30 17:44:51Z KEVIN DVORAK PO BOX 387 BISMARCK ND 58501 47757595 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 4 875 0 3991052 4759404 0 903273 5202780 257325 819699 5151650 10781883 1892620 2013582 0 400015 420792 0 137551 171550 293504 2464185 2727878 2687465 8054005 46925453 58289814 970830 951650 45954623 57338164 TO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. false false 2406574 2013582 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. 2406574 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 4 true false false false false false false true true true 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 X X KEVIN DVORAK 7012228349 PO BOX 387 BISMARCK ND 58501 AARON SCHMIT Chairman 1.00 0.00 X X 0 0 0 CHRISTIE OBENAUER Vice CHAIRMAN 1.00 0.00 X X 0 0 0 STEVE OTTMAR SECR/TREAS 1.00 0.00 X X 0 0 0 DAVID WHITE THUNDER TROTTIER Director 1.00 0.00 X 0 0 0 JENNIFER RASCH Director 1.00 0.00 X 0 0 0 DIANE PEYERL Director 1.00 0.00 X 0 0 0 DONALD E OPPEGARD Director 1.00 0.00 X 0 0 0 CHAD PETERSON Director 1.00 0.00 X 0 0 0 BECKY J MEIDINGER 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 125335 0 27940 125335 27940 1 false true false 0 4759404 722167 4759404 0 726416 726416 0 870274 870274 0 41452076 36975712 4476364 4476364 4476364 0 0 0 MISCELLANEOUS 900099 8804 8804 SPLIT INTEREST ADJ 900099 -59379 -59379 -50575 10781883 4476364 1546115 1464788 1464788 548794 548794 0 0 153275 61310 53646 38319 0 175940 79173 61579 35188 21114 9501 7390 4223 47962 21583 16787 9592 22501 9682 7875 4944 0 0 6095 1524 3657 914 0 0 0 31070 15535 15535 0 18628 7273 8564 2791 0 0 15848 6339 5547 3962 11966 4188 2393 5385 0 1778 1778 0 0 17514 7881 5254 4379 6537 2942 1961 1634 PROGRAM ACTIVITIES 153835 153835 Printing and Publications 16433 9860 1643 4930 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6500 0 SUPPORT MISSION MINOT ROTARY SCHOLARSHIP FDN PO BOX 1584 MINOT ND 58701 363369060 501(C)(3) 7500 0 SUPPORT PROGRAMS MOUNTRAIL COMM FOOD PANTRY C/O AMER LUTHERAN PO BOX 39 STANLEY ND 58784 450262463 CHURCH 5900 0 N CASS SCHOOL DISTRICT 16021 18TH ST SE HUNTER ND 58048 911762623 GOV 108021 0 EDUCATION PROGRAMS ND PARKS & REC DEPT 1600 E CENTURY AVE STE 3 BISMARCK ND 58503 GOV 5021 0 PURCHASE EQUIPMENT ND PATRIOT GUARD 1804 8TH AVE SE MANDAN ND 58554 13837 0 SUPPORT MISSION NDSU DEVELOPMENT FOUNDATION PO BOX 1544 FARGO ND 58105 237120898 501(C)(3) 10000 0 EDUCATION PROGRAMS NEW ENGLAND PUBLIC SCHOOL PO BOX 307 NEW ENGLAND ND 58647 456000764 GOV 5150 0 SUPPORT MISSION NORTH VALLEY AREA CAREER&TECH 1540 SCHOOL ROAD GRAFTON ND 58237 GOV 40000 0 SUPPORT PROGRAMS OAKES PARK BOARD 115 S 5TH STREET STE 1 OAKES ND 58474 GOV 17460 0 COMMUNITY PROGRAMS OAKES PUBLIC SCHOOL 804 MAIN AVE OAKES ND 58474 GOV 12400 0 SUPPORT SCHOOL MISSION PARK RIVER COMMUNITY THEATER 111 HARRIS AVE N PARK RIVER 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SUPPORT MISSION SOURIS VALLEY UNITED WAY 15 2ND AVE SW STE 102 MINOT ND 58701 450308679 501(C)(3) 14820 0 SUPPORT MISSION UNITED METHODIST CHURCH PO BOX 8 ARTHUR ND 58006 CHURCH 17500 0 SUPPORT MISSION UNITED TRIBES TECHNICAL COLLEGE 3315 S UNIVERSITY DR BISMARCK ND 58504 450314233 501(C)(3) 15000 0 EDUCATION PROGRAMS UNIV OF MARY 7500 UNIVERSITY DR BISMARCK ND 58504 450273403 501(C)(3) 7500 0 SUPPORT MISSION VILLAGE FAMILY SERVICE CTR PO BOX 9859 FARGO ND 58106 450226423 501(C)(3) 6065 0 SUPPORT MISSION 57 0 SCHOLARSHIPS 288 548794 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 125335 14850 13090 153275 X 6 722167 SHARE PRICE 2 false true 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.