TOM & FRANCES LEACH FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TOM & FRANCES LEACH FOUNDATION INC (EIN 45-6012703)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-07
- IRS object ID
- 201441279349101829
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-07T15:24:54-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHLUM GOODHART PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 E MAIN STREET | AddressLine1 |
| City | MANDAN | City |
| State | ND | State |
| ZIP Code | 58554 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 456012703 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TOM AND FRANCES LEACH FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOMA | BusinessNameControlTxt |
| Phone | 7012550479 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 BURNT BOAT DRIVE | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58502 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN BJELLA | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rhonda Mahlum | PreparerPersonNm |
| PTIN | P00086535 | PTIN |
| Phone | 7016639345 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $19,263,992 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $308 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $308 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $308 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $381,705 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $381,705 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $381,705 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $338,447 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $338,447 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $338,447 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $300,089 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $537,776 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,270,349 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $537,776 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $18,797 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $379,975 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $379,975 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,638,211 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,638,211 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $739,257 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $33,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $13,200 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $19,800 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $20,398 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $8,159 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $12,239 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $612 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $245 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $367 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,539 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $616 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $923 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,745 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,298 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,447 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $74,774 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $74,774 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $18,712 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $17,776 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $936 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $458 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $14,561 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $5,824 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $8,737 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $18,454 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $3,070 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $15,384 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $7,153 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $2,861 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $4,292 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $43,714 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $40,500 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $38,359 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,214 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $239,120 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $169,323 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $38,359 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $69,339 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $690,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $690,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $929,220 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $169,323 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $38,359 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $759,439 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $708,991 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,468,888 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $700,898 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $30,998 | CashBOYAmt |
| Cash EOY | $20,305 | CashEOYAmt |
| Cash EOYFMV | $20,305 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $85,419 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $158,598 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $158,598 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $8,433,010 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,516,577 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $11,288,092 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $4,394,522 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $4,958,197 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $5,532,374 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $100,206 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $100,206 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,263,123 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $14,347 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,950 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $855 | LandBOYAmt |
| Land EOY | $397 | LandEOYAmt |
| Land EOYFMV | $1,400 | LandEOYFMVAmt |
| Other Assets BOY | $100 | OtherAssetsBOYAmt |
| Other Assets EOY | $100 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $100 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $13,045,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,754,380 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $19,263,992 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $532 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $811 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $532 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $811 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $13,044,578 | UnrestrictedBOYAmt |
| Unrestricted EOY | $13,753,569 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $13,044,578 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $13,753,569 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $13,045,110 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $13,754,380 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $13,044,578 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $708,991 | ExcessRevenueOverExpensesAmt |
| Subtotal | $13,753,569 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $13,753,569 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $537,776 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $18,797 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $556,654 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $15,013,933 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.03708 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $613,954 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $14,112,926 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04350 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $470,578 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $13,163,443 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.03575 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $493,077 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $11,497,333 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04289 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $655,851 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $13,267,447 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04943 | DistributionYr5Rt |
| Total Distribution | 0.20865 | TotalDistributionRt |
| Average Distribution | 0.04173 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $17,804,280 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $742,955 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $14,689 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $757,644 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $759,439 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $14,689 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $14,689 | SubtotalAmt |
| Tax Based On Investment Income | $14,689 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $13,011 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $13,011 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $15 | EsPenaltyAmt |
| Tax Due | $1,693 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.LEACHFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAM DESROCHES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7012550479 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 BURNT BOAT ROAD | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| FRANK BAVENDICK | ||||||
| PO BOX 313 | BISMARCK | ND | 585020313 | Chairman | 3.00 | $4,500 |
| BRIAN BJELLA | ||||||
| PO BOX 2798 | BISMARCK | ND | 585022798 | President | 3.00 | $5,000 |
| WILLIAM DANIEL | ||||||
| 304 EAST ROSSER SUITE 200 | BISMARCK | ND | 58501 | Vice President | 3.00 | $5,000 |
| TODD STEINWAND | ||||||
| 400 E BROADWAY AVE | BISMARCK | ND | 58501 | SECR/TREAS | 2.00 | $5,000 |
| JOHN ROSWICK | ||||||
| PO BOX 761 | BISMARCK | ND | 58502 | Director | 2.00 | $4,500 |
| PAUL SCHLEISMAN | ||||||
| 12600 MARION LANE WEST 103 | MINNETONKA | MN | 55305 | Director | 2.00 | $4,500 |
| DON CLEMENT | ||||||
| 1526 GALLEON PLACE | BISMARCK | ND | 58504 | Director | 2.00 | $4,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $15,347,261 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $463,627 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,264,523 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $18,075,411 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $18,075,411 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $271,131 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $17,804,280 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $890,214 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $890,214 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14,689 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14,689 | TotalTaxAmt |
| Distributable Before Adj | $875,525 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $875,525 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $875,525 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $759,439 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $759,439 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $14,689 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $744,750 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $875,525 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $171,193 | UndistributedIncomePYAmt |
| Qualifying Distributions | $759,439 | QualifyingDistributionsAmt |
| Applied To Year1 | $171,193 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $588,246 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $287,279 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE TOM AND FRANCES LEACH FOUNDATIO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1136 | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 585021136 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7012550479 | RecipientPhoneNum |
| Form And Info And Materials | APPLICANTS SUBMIT LETTER PROPOSALS INDICATING FUND UTILIZATION IF GRANTED. THE LEACH FOUNDATION PROVIDES GRANT APPLICATION FORMS PRESCRIBED BY THE IRS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | JUNE 30 | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE GIVEN ONLY TO ORGANIZATIONS WITH 501(C)(3) STATUS. PREFERENCE IS GIVEN TO ORGANIZATIONS IN THE UPPER MIDWEST. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (61 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ABUSED ADULT RESOURCE CENTER | |||||||
| PO BOX 5003 | BISMARCK | ND | 58501 | NONE | 501C3 | ASSISTANCE FOR WOMEN/FAMILIES OF DOMESTIC VIOLENCE/SEXUAL ASSAULT. | $10,000 |
| BURLEIGH COUNTY SENIOR ADULTS PROGR | |||||||
| 315 N 20TH ST | BISMARCK | ND | 58501 | NONE | 501C3 | SUPPORT HEALTH MAINTENANCE PROGRAM WHICH CONSISTS OF 2 PART-TIME REGISTERED NURSES TO PROVIDE FOOT CARE, MEDICATION SET UP, BLOOD PRESSURE CHECKS AND FASTING BLOOD SUGAR CHECKS. FUNDS WILL BE USED TO PROVIDE EQUIPMENT FOR THE FOOT CARE PROGRAM. | $2,000 |
| BIG BROTHERSBIG SISTERS | |||||||
| 600 SOUTH 2ND STREET SUITE 8 | BISMARCK | ND | 58504 | NONE | 501C3 | MENTOR MATCH PROGRAM WILL PLACE CHILDREN AT-RISK FROM SINGLE PARENT HOMES WITH SCREENED CARING ADULT VOLUNTEERS. VOLUNTEERS ARE PROFESSIONALLY- SUPPORTED ROLE MODELS FOR 20 CHILDREN AT-RISK. FUNDING NEEDED FOR A SOCIAL/STAFF WORKERS TIME REQUIRED TO COMPLETE EACH MENTOR MATCH AND ALL THE NECESSARY CASEWORK EVALUATIONS. | $5,000 |
| BISMARCK-MANDAN CIVIC CHORUS | |||||||
| PO BOX 2566 | BISMARCK | ND | 58502 | NONE | 501C3 | SUPPORT SEASON BUDGET. | $3,500 |
| BISMARCK-MANDAN ORCHESTRAL ASSOCIAT | |||||||
| PO BOX 2031 | BISMARCK | ND | 58502 | NONE | 501C3 | SUPPORT GENERAL BUDGET. | $10,000 |
| BISMARCK ART GALLERIES ASSOCIATION | |||||||
| 422 EAST FRONT AVENUE | BISMARCK | ND | 58504 | NONE | 501C3 | SPONSORSHIP OF 12 EXHIBITS AND STUDENT EXHIBITS FOR BISMARCK PUBLIC HIGH SCHOOLS, BIS TECH CENTER, AND ITV RURAL ART STUDENTS. | $4,000 |
| BISMARCK LAW ENFORCEMENT CHAPLAINCY | |||||||
| 700 S 9TH ST | BISMARCK | ND | 58504 | NONE | 501C3 | MINISTRY ASSISTANCE TO ENHANCE AND TRAIN EMERGENCY PERSONNEL ON "CRITICAL INCIDENT STRESS". THIS INCLUDES SPECIALIZED TRAINING IN THE FIELD OF CRISIS INTERVENTION AND THE NEED TO TAKE CARE OF OUR EMERGENCY PERSONNEL TO HELP THEM REMAIN ON DUTY AFTER TRAUMATIC EVENTS ON THE JOB. | $4,000 |
| BISMARCK MEALS ON WHEELS INC | |||||||
| PO BOX 2132 | BISMARCK | ND | 58502 | NONE | 501C3 | FUNDS COVER A PART-TIME PERSON TO COORDINATE PROGRAM & OVERSEE MEAL DELIVERY BY VOLUNTEERS. THIS GROUP DOES NOT RECEIVE ANY FEDERAL FUNDS FOR MEALS, THEY SERVE ANYONE IN NEED. PROVIDE MEALS 5 DAYS A WEEK FOR ELDERLY OR HANDICAPPED PERSONS. | $10,000 |
| BISMARCK PUBLIC SCHOOLS FOUNDATION | |||||||
| 806 N WASHINGTON ST | BISMARCK | ND | 58501 | NONE | 501C3 | OPERATIONAL COSTS FOR AN ELEMENTARY SCHOOL DRAMA PROGRAM. | $4,900 |
| BISMARCK STATE COLLEGE FOUNDATION | |||||||
| PO BOX 5587 | BISMARCK | ND | 58502 | NONE | 501C3 | TOM AND FRANCES LEACH MEMORIAL MUSIC SCHOLARSHIP AWARDED FOR OUTSTANDING STUDENT PARTICIPATION, PERFORMANCE, AND DEVELOPMENT OF MUSIC EDUCATION. | $3,500 |
| BOY SCOUTS OF AMERICA NORTHERN LIGH | |||||||
| 301 S 7TH STREET | FARGO | ND | 58103 | NONE | 501C3 | BISMARCK COUNCIL SERVICE CENTER SERVES NEEDS OF LOCAL SCOUT PROGRAMS IN BISMARCK - MANDAN AND SURROUNDING AREA. | $5,000 |
| CENTRAL DAKOTA CHILDREN'S CHOIR | |||||||
| 1810 SCHAFER ST STE 4 | BISMARCK | ND | 58501 | NONE | 501C3 | ELEMENTARY CONCERT SERIES FOR 2ND & 3RD GRADE STUDENTS IN BURLEIGH & MORTON COUNTIES.THE ANNUAL EVENT DRAWS 1,600 STUDENTS AND EDUCATORS TOGETHER FOR THE SPRING CONCERT. | $1,250 |
| CENTRAL DAKOTA HUMANE SOCIETY | |||||||
| 2090 37TH ST N | MANDAN | ND | 58554 | NONE | 501C3 | VETERINARY COSTS FOR SHELTER ANIMALS. THIS CARE IS NEEDED AND PART OF THE REHABILITATION PROCESS FOR EACH ANIMAL TO PREPARE THEM FOR ADOPTION INTO A PERMANENT HOME. | $6,000 |
| CHARLES HALL YOUTH SERVICES | |||||||
| PO BOX 1995 | BISMARCK | ND | 58502 | NONE | 501C3 | IMPACT CREATIVE ARTS PROGRAM FOR SHELTERED AT-RISK YOUTH. PROVIDE A MENTORING PROGRAM WITH LOCAL ARTISTS TO DEVELOP SKILLS AND EXPLORE THE WORLD IN A DIFFERENT MEDIUM. | $12,500 |
| DAKOTA STAGE LIMITED | |||||||
| 412 E MAIN ST | BISMARCK | ND | 58501 | NONE | 501C3 | SUPPORT CAPITAL IMPROVEMENTS FOR DIGITAL THEATER SYSTEM FOR THE GEM THEATER. PROJECTOR, SCREEN AND SOUND SYSTEM TO SHOW OLD FILMS. | $4,000 |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| PO BOX 961 | BISMARCK | ND | 58502 | NONE | 501C3 | YOUTH MINISTRY PROGRAM ON 44 CAMPUSES IN ND - TO HELP ADOLESCENTS AND ATHLETES MAKE POSITIVE CHOICES WITH CHALLENGES TO REMAIN CHEMICAL FREE. SUPPORT ANNUAL RETREAT FOR STAFF, COACHES, AND SPOUSES IN MEDORA, ND. | $10,000 |
| GATEWAY TO SCIENCE CENTER INC | |||||||
| 1810 SCHAFER ST STE 1 | BISMARCK | ND | 58501 | NONE | 501C3 | WORK MENTORSHIP PROGRAM - CENTER PROVIDES HANDS-ON SCIENCE EDUCATION PRESENTED TO PUBLIC BY HIGH SCHOOL AND COLLEGE STUDENTS WHO SHARE INTERACTIVE EXHIBITS AND DISPLAYS. STUDENTS IN THE PROGRAM RECEIVE PART-TIME WORKING OPPORTUNITIES TO LEARN BASIC WORK SKILLS FROM TRAINED STAFF MEMBERS. | $5,000 |
| GIRL SCOUTSDAKOTA HORIZONS - ND | |||||||
| 1421 S 12TH ST | BISMARCK | ND | 58504 | NONE | 501C3 | SUPPORT OUTREACH EFFORTS TO RURAL COMMUNITIES AND SUPPORT TRAINING FOR ADULT VOLUNTEERS. | $6,500 |
| JAMESTOWN COLLEGE | |||||||
| 6000 COLLEGE LANE | JAMESTOWN | ND | 58405 | NONE | 501C3 | CONTINUED SUPPORT OF EXISTING JC TOM AND FRANCES LEACH FOUNDATION SCHOLARSHIP FUND WITH CASH AWARDS MADE ON ANNUAL BASIS TO A STUDENT WHO WILL ACHIEVE A DEGREE DURING THE AWARD YEAR. FOR ARTS, HUMANITIES, OR NURSING STUDENTS. | $5,000 |
| GOLDEN AGE CLUB MANDAN ND | |||||||
| PO BOX 267 | MANDAN | ND | 58554 | NONE | 501C3 | SUPPORT CONGREGATE & HOME-DELIVERED MEALS TO KEEP SENIORS IN GOOD HEALTH AND PROVIDE SOCIAL ACTIVITIES. | $6,000 |
| MINOT STATE UNIVERSITY | |||||||
| 500 UNIVERSTIY AVE W | MINOT | ND | 58707 | NONE | GOVT | OUTSTANDING MUSIC STUDENT SCHOLARSHIP AWARD FOR A JUNIOR YEAR STUDENT PURSUING A DEGREE IN MUSIC. | $5,000 |
| MISSOURI SLOPE AREAWIDE UNITED WAY | |||||||
| PO BOX 2111 | BISMARCK | ND | 58502 | NONE | 501C3 | SUPPORT AREA ORGANIZATIONS NOT OTHERWISE FUNDED BY THE LEACH FDN WITH 1/3 OF THE GRANT DIRECTED TO SUPPORT CHILDREN ON FREE/REDUCED LUNCH PROGRAMS WITH BACKPACKS OF MEALS FOR THE WEEKENDS. | $15,000 |
| ND FFA FOUNDATION INC | |||||||
| 309 NORTH MANDAN STREET | BISMARCK | ND | 58501 | NONE | 501C3 | FFA LEADERSHIP DEVELOPMENT CONFERENCE FOR "GREENHANDS" - A MOTIVATIONAL AND LEADERSHIP PROGRAM FOR 1ST YEAR FFA MEMBERS STRESSING LEADERSHIP - CITIZENSHIP DEVELOPMENT, GOAL SETTING, DEALING WITH PEER PRESSURE, PERSONAL VALUES, AND CAREERS. | $6,000 |
| DREAMS IN MOTION | |||||||
| PO BOX 625 | MANDAN | ND | 58554 | NONE | 501C3 | GRANT TO PURCHASE A LAPTOP, BACKUP SYSTEM, AND FIRE PROOF SAFE TO MANAGE THE DOCUMENTS OF THE ORGANIZATION WHICH PROVIDES RECREATIONAL AND SPORTING OPPORTUNITIES FOR YOUTH AND YOUNG ADULTS WITH MOBILITY CHALLENGES OR VISUAL IMPAIRMENTS AND THEIR FAMILIES AND FRIENDS. | $2,500 |
| PRIDE INDUSTRIES INC | |||||||
| PO BOX 4086 | BISMARCK | ND | 58502 | NONE | 501C3 | SPONSOR CELEBRATION OF TREES FUNDRAISER TO COVER SPECIAL NEEDS OR ITEMS AND EVENTS THAT ARE NOT FUNDED BY STATE FOR NEEDY UNPRVILEGED YOUTH/ADULTS. | $3,000 |
| RUTH MEIERS HOSPITALITY HOUSE INC | |||||||
| PO BOX 2092 | BISMARCK | ND | 58502 | NONE | 501C3 | CAPITAL IMPROVEMENTS FOR THE "STONE SOUP KITCHEN" PROGRAM UPGRADES TO MEET HEALTH AND BUILDING REGULATIONS AND INCREASE THE ABILITY TO SERVE MEALS. | $15,000 |
| SADD INC ND BISMARCK-MANDAN CHAPTER | |||||||
| PO 743 | HILLSBORO | ND | 58045 | NONE | 501C3 | SUPPORT THE GENERAL OPERATIONS OF THE BISMARCK-MANDAN CHAPTER. THIS PROGRAM EMPOWERS YOUTH TO ADDRESS IMPORTANT ISSUES IN THEIR LIVES SUCH AS ALCOHOL/DRUG/TOBACCO USE, IMPAIRED DRIVING, SUICIDE, AND SEXUAL BEHAVIOR WITH POSITIVE WAYS TO HELP THEM MAKE BETTER CHOICES AND DECISIONS. | $5,000 |
| SALVATION ARMY OF BISMARCK MANDAN | |||||||
| 601 S WASHINGTON | BISMARCK | ND | 58504 | NONE | 501C3 | GENERAL OPERATION OF THE RECREATIONAL FACILITIES WITH GYM, TUTORING, COMPUTER LAB AND OTHER SERVICES WHICH MAY NOT BE AVAILABLE TO PARTICIPANTS BASED ON ECONOMIC RESTRAINTS. | $10,000 |
| SLEEPY HOLLOW SUMMER THEATRE | |||||||
| PO BOX 675 | BISMARCK | ND | 58502 | NONE | 501C3 | CAPITAL IMPROVEMENT OF THE STAGE AND SEATING OF THE AMPHITHEATRE. 4TH PMT ON 5 YR PLEDGE. | $18,750 |
| THEO ART SCHOOL OF BISMARCK | |||||||
| 1810 SCHAFER ST STE 5 | BISMARCK | ND | 58501 | NONE | 501C3 | EXPANDING ART EDUCATION PROGRAMS THROUGHOUT THE CITY BY OFFERING THEM IN CONJUNCTION WITH THE BISMARCK PARKS AFTER SCHOOL PROGRAMS. FUNDS ALLOW STUDENTS WHO OTHERWISE COULDN'T AFFORD TO ATTEND CLASSES TO PARTICIPATE. | $3,000 |
| TRI-COUNTY SENIOR MEALS SERVICES | |||||||
| 124 SOUTH MAIN AVENUE | RUGBY | ND | 58368 | NONE | 501C3 | FUND HOME DELIVERY MEALS IN TOWNER, ND. | $2,000 |
| UNITED TRIBES TECHNICAL COLLEGE | |||||||
| 3315 UNIVERSITY DR S | BISMARCK | ND | 58504 | NONE | 501C3 | OPPORTUNITIES IN THE MAKING SCHOLARSHIP PROGRAM. | $5,000 |
| VOLUNTEER CAREGIVER EXCHANGE | |||||||
| 600 S 2ND ST STE 8 | BISMARCK | ND | 58504 | NONE | 501C3 | GENERAL OPERATIONAL COSTS TO PROMOTE THE SERVICES TO THE COMMUNITY SO MORE SENIORS HAVE THE ADVANTAGE OF ACCESS TO ASSISTANCE WHILE MAINTAINING THEIR RESIDENCES. | $5,000 |
| BISMARCK YOUNG LIFE | |||||||
| 917 1/2 N 11TH STREET | BISMARCK | ND | 58501 | NONE | 501C3 | GENERAL OPERATING BUDGET FOR YOUTH MINISTRY PROGRAMS. TRAIN STAFF AND VOLUNTEER LEADERS TO BE POSITIVE MENTORS AND ROLE MODELS. | $25,000 |
| CHILD'S HOPE LEARNING CENTER INC | |||||||
| 2921 N 19TH STREET | BISMARCK | ND | 58501 | NONE | 501C3 | DEFRAY SALARY BUDGET FOR HIRING/RETAINING PERSONNEL FOR SPECIALIZED DAYCARE FOR CHILDREN 12 AGES OR UNDER WITH MULTIPLE DISABILITIES OR CONSIDERED AT-RISK. | $13,500 |
| HEARTVIEW FOUNDATION | |||||||
| 101 E BROADWAY AVE | BISMARCK | ND | 58501 | NONE | 501C3 | CAPITAL IMPROVEMENT FOR A 7,000 SQUARE FOOT ADDITION TO PROVIDE AN ADDITIONAL 16-BED INPATIENT CARE FACILITY. | $20,000 |
| MAKE A WISH OF NORTH DAKOTA | |||||||
| 1102 43RD ST SW STE 3 | FARGO | ND | 58103 | NONE | 501C3 | ADOPT A WISH PROGRAM - GRANT ONE CHILD'S WISH IN ND; ORGANIZATION GRANTS WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS GIVING THEM HOPE AND JOY. | $5,000 |
| MISSOURI VALLEY FAMILY YMCA | |||||||
| PO BOX 549 | BISMARCK | ND | 58502 | NONE | 501C3 | STRONG KIDS CAMPAIGN TO SUPPORT THE CHILD CARE YOUTH RECREATION PASSES, MEMBERSHIP SUMMER DAY CAMP AND SPLASH PROGRAMS. FINAL PMT OF 5 YEAR PLEDGE. | $20,000 |
| MIRACLE FLIGHTS FOR KIDS | |||||||
| 2764 N GREEN VALLEY PARKWAY 115 | GREEN VALLEY | NV | 89014 | NONE | 501C3 | ASSIST FAMILIES WITH SICK CHILDREN WHO NEED TO TRAVEL FOR SPECIALIZED MEDICAL CARE. | $2,000 |
| THEODORE ROOSEVELT MEDORA FOUNDATIO | |||||||
| PO BOX 1696 | BISMARCK | ND | 58502 | NONE | 501C3 | SPONSORSHIP OF THE KIDS ARE FREE PROGRAM AT THE MEDORA MUSICAL FOR 5 SEASONS. FINAL PMT OF 5 YEAR PLEDGE. | $10,000 |
| TURTLE MOUNTAIN COMMUNITY COLLEGE | |||||||
| PO BOX 340 | BELCOURT | ND | 58316 | NONE | 501C3 | STUDENT SCHOLARSHIP FOR STUDENTS IN NEED OF FINANCIAL ASSISTANCE. | $5,000 |
| RONALD MCDONALD HOUSE CHARITIES-BIS | |||||||
| PO BOX 7323 | BISMARCK | ND | 58502 | NONE | 501C3 | EQUIPMENT PURCHASE OF A CARE MOBILE TO IMPROVE THE DENTAL CARE FOR LOW-INCOME AND UNDERSERVED CHILDREN (0-21 YRS OLD) IN WESTERN NORTH DAKOTA. AS PART OF THE ORGANIZATION MISSION WHICH IS TO IMPROVE THE LIVES OF CHILDREN, THE MOBILE UNIT IS A 40 FOOT LONG TRUCK TO DELIVER PEDIATRIC DENTAL CARE TO CHILDREN WHERE THEY LIVE. | $37,500 |
| UNIV OF ND COMMUNICATIONS | |||||||
| 221 CENTENNIAL DRIVE STOP 7169 | GRAND FORKS | ND | 58502 | NONE | GOVT | FRANCES LEACH AND BLANCHE LYNCH MEMORIAL SCHOLARSHIP - AWARDED TO STUDENTS OF MERIT STUDYING IN THE FIELD OF COMMUNICATION AT UND. | $1,500 |
| BISMARCK-MANDAN CHAMBER FOUNDATION | |||||||
| 1640 BURNT BOAT DR | BISMARCK | ND | 58503 | NONE | 501C3 | CAPITAL FUNDING FOR BISMARCK COMMUNITY BOWL IMPROVEMENTS. 3RD-5TH PMTS ON 5 YR PLEDGE. | $75,000 |
| JAMESTOWN COLLEGE | |||||||
| 6000 COLLEGE LANE | JAMESTOWN | ND | 58405 | NONE | 501C3 | CAPITAL FUNDING ON A CLASSROOM IN SCIENCE LABORATORY BUILDING. 3RD PMT ON 5 YR PLEDGE. | $25,000 |
| SANFORD LEACH KIDNEY DIALYSIS CTR | |||||||
| 300 NORTH 7TH ST | BISMARCK | ND | 58501 | NONE | 501C3 | CAPITAL IMPROVEMENT, KIDNEY DIALYSIS CENTER EXPANSION, ADD 8 STATIONS FOR DIALYSIS. 3RD PMT OF 5 YR PLEDGE. | $45,000 |
| PROVIDENCE RANCH MINISTRIES | |||||||
| 4335 GETTYSBURG DRIVE | BISMARCK | ND | 58504 | NONE | 501C3 | SUPPORT EXPANSION OF THE THERAPEUTIC RIDING AND/OR CLINICAL THERAPY WHICH AT THIS TIME IS AVAILABLE IN MINOT, ND AT THE DAKOTA BOYS AND GIRLS RANCH. SERVE TROUBLED, AUTISTIC, OR MENTALLY CHALLENGED KIDS THROUGH ANIMAL ASSISTED ACTIVITIES IN A CHRISTIAN ENVIRONMENT. | $2,100 |
| ST MARY'S SCHOOL | |||||||
| 1025 N 2ND ST | BISMARCK | ND | 58501 | NONE | 501C3 | MEMORIAL FOR GENERAL USE. | $100 |
| JAMESTOWN COLLEGE | |||||||
| 6000 COLLEGE LANE | JAMESTOWN | ND | 58405 | NONE | 501C3 | FUTURE COMMITMENT: CAPITAL IMPROVEMENT PROJECT IN SCIENCE BUILDING. 2 YEARS REMAINING ON PLEDGE. | $50,000 |
| SANFORD LEACH KIDNEY DIALYSIS CTR | |||||||
| 300 NORTH 7TH ST | BISMARCK | ND | 58501 | NONE | 501C3 | FUTURE COMMITMENT: CAPITAL IMPROVEMENT AT KIDNEY DIALYSIS CENTER. 2 YEARS REMAINING ON PLEDGE. | $90,000 |
| SLEEPY HOLLOW SUMMER THEATER | |||||||
| PO BOX 675 | BISMARCK | ND | 58502 | NONE | 501C3 | FUTURE COMMITMENT: CAPITAL IMPROVEMENT OF THE STAGE AND SEATING. 1 YEAR REMAINING ON PLEDGE. | $18,750 |
| THE BANQUET | |||||||
| 502 N 4TH STREET | BISMARCK | ND | 58501 | NONE | 501C3 | OPERATING FUNDS FOR COMMUNITY MEAL SERVED BY VOLUNTEERS FOR ANY AND ALL HOMELESS OR HUNGRY INDIVIDUALS. | $2,000 |
| FARM RESCUE | |||||||
| PO BOX 1100 | JAMESTOWN | ND | 58402 | NONE | 501C3 | FUNDING FOR SOYBEAN SEEDS TO PLANT ON DONATED LAND FOR ONE SEASON AS A FUND-RAISER TO SUPPORT THEIR MISSION OF HELPING FAMILY FARMERS WHO HAVE SUFFERED A MAJOR INJURY, ILLNESS, OR NATURAL DISATER TO PLANT OR HARVEST CROPS. | $5,000 |
| ND REGIONAL TEEN CHALLENGE | |||||||
| PO BOX 1143 | MANDAN | ND | 58554 | NONE | 501C3 | SUPPORT CAPITAL IMPROVEMENTS AT FACILITY FOR ADDICTS WHO WANT TO ACHIEVE A DRUG-FREE LIFE. | $40,000 |
| SCOTTISH RITE SPEECH THERAPY CENTER | |||||||
| 1009 BASIN AVE | BISMARCK | ND | 58504 | NONE | 501C3 | SUPPORT HEARING AND SPEECH SERVICES FOR CHILDREN. | $7,500 |
| ND REGIONAL TEEN CHALLENGE | |||||||
| PO BOX 1143 | MANDAN | ND | 58554 | NONE | 501C3 | FUTURE COMMITMENT: SUPPORT CAPITAL IMPROVEMENTS AT FACILITY FOR ADDICTS WHO WANT TO ACHIEVE A DRUG-FREE LIFE. 3 YEARS REMAINING ON PLEDGE. | $120,000 |
| SLEEPY HOLLOW SUMMER THEATER | |||||||
| PO BOX 675 | BISMARCK | ND | 58502 | NONE | 501C3 | ADDITIONAL FUNDING FOR STAGE/SOUND PROJECT. 2ND OF 5 PAYMENTS. | $12,500 |
| SLEEPY HOLLOW SUMMER THEATER | |||||||
| PO BOX 675 | BISMARCK | ND | 58502 | NONE | 501C3 | FUTURE COMMITMENT ADDITIONAL FUNDING FOR STAGE/SOUND PROJECT. 3 PAYMENTS REMAINING. | $75,000 |
| SPECIAL OLYMPICS ND | |||||||
| 2616 S 26TH ST | GRAND FORKS | ND | 58201 | NONE | 501C3 | SUPPORT OF SPECIAL OLYMPICS PROGRAMS IN ND. | $3,000 |
| STATE HISTORICAL SOCIETY OF ND FDN | |||||||
| PO BOX 1976 | BISMARCK | ND | 58502 | NONE | 501C3 | FUND A FILM ABOUT TOM & FRANCES LEACH IN A DOCUMENTARY "FATHER OF NORTH DAKOTA PETROLEUM INDUSTRY" AND SPONSOR CONSTRUCTION OF GREAT PLAINS THEATER INSIDE THE ND HERITAGE CENTER. | $120,000 |
| STATE HISTORICAL SOCIETY OF ND FDN | |||||||
| PO BOX 1976 | BISMARCK | ND | 58502 | NONE | 501C3 | FUND A FILM ABOUT TOM & FRANCES LEACH IN A DOCUMENTARY "FATHER OF NORTH DAKOTA PETROLEUM INDUSTRY" AND SPONSOR CONSTRUCTION OF GREAT PLAINS THEATER INSIDE THE ND HERITAGE CENTER. 4 PMTS ON 5 YR PLEDGE REMAINING. | $480,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,523,850 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $308 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $381,705 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $300,089 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $537,776 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| TAX-EXEMPT INTEREST | 14 | |
| THOMAS W. LEACH TRUST | 15 | $379,975 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,599,853 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,599,853 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,745 | Amt |
| Net Investment Income | $2,298 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,447 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| FUJITSU SCANNER | 2008-09-15 | $512 | $459 | 54 | 0.1000 | $53 |
| BASYX OFFICE CHAIR | 2008-10-17 | $320 | $207 | 54 | 0.1428 | $46 |
| SHARP DIGITAL COPIER | 2009-01-02 | $1,057 | $739 | 54 | 0.2000 | $211 |
| DELL COMPUTER | 2010-02-17 | $741 | $370 | 54 | 0.2000 | $148 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | INVESTMENTS HELD AT US BANK | BondNm |
| EOY Book Value | $4,958,197 | EOYBookValueAmt |
| EOYFMV | $5,532,374 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | COMMONFUNDS | StockNm |
| EOY Book Value | $8,516,577 | EOYBookValueAmt |
| EOYFMV | $11,288,092 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OIL & GAS PROPERTIES | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $100,206 | BookValueAmt |
| EOYFMV | $2,263,123 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture and Fixtures | $11,119 | $10,722 | $397 | $1,400 |
| Improvements | $3,228 | $3,228 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $1,539 | LegalFeesAmt |
| Net Investment Income | $616 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $923 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSIT - KOPP PROPERTY | Desc |
| BOY Book Value | $100 | BOYBookValueAmt |
| EOY Book Value | $100 | EOYBookValueAmt |
| EOYFMV | $100 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| INSURANCE | $5,356 | $2,142 | $3,214 | |
| Rental Expenses | $38,358 | $38,358 | $38,359 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THOMAS W. LEACH TRUST | Desc |
| Revenue And Expenses Per Books | $379,975 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $74,774 | Amt |
| Net Investment Income | $74,774 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $404 | $404 | |
| PAYROLL TAXES | $1,560 | $624 | $936 |
| TAX ON INVESTMENT INCOME | $16,748 | $16,748 |
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