FARGO-MOORHEAD AREA FOUNDATION CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FARGO-MOORHEAD AREA FOUNDATION CORPORATION (EIN 45-6010377)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-15
- IRS object ID
- 201342599349300249
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-15T14:00:03-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450334950 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIDMER ROEL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4334 18TH AVE S SUITE 101 | AddressLine1 |
| City | FARGO | City |
| State | ND | State |
| ZIP Code | 581037414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 456010377 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARGO-MOORHEAD AREA FOUNDATION CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FARG | NameControl |
| Phone | 7012340756 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 FIRST AVE NORTH NO 202 | AddressLine1 |
| City | FARGO | City |
| State | ND | State |
| ZIP Code | 581024840 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY BEATON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7012340756 | Phone |
| Date Signed | 2013-09-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACEE S BUETHNER CPA | Name |
| PTIN | P01292877 | PTIN |
| Phone | 7012376022 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIMOTHY BEATON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 FIRST AVE NORTH NO 202 | AddressLine1 |
| City | FARGO | City |
| State | ND | State |
| ZIP Code | 581024840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11374290 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AREAFOUNDATION.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | ND | StateLegalDomicile |
| Activity Or Mission Description | TO ENRICH THE QUALITY OF LIFE OF THE PEOPLE OF THIS AREA BY: ENCOURAGING PHILANTHROPY, ASSESSING AND RESPONDING TO COMMUNITY NEEDS, PROVIDING FLEXIBILITY FOR DONORS WITH VARIED INTEREST AND GIVING CAPACITIES AND SERVING AS A RESOURCE AND A CATALYST FOR OTHER ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 42 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3329804 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2477584 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2489322 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2396511 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 114 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20302 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5819240 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4894397 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1425226 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2024220 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 326145 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 366833 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 62250 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 432041 | OtherExpensePriorYear |
| Other Expenses Current Year | 639610 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2183412 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3030663 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3635828 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1863734 | RevenuesLessExpensesCY |
| Total Assets BOY | 50594510 | TotalAssetsBOY |
| Total Assets EOY | 55419113 | TotalAssetsEOY |
| Total Liabilities BOY | 1286393 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1424525 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 49308117 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 53994588 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENRICH THE QUALITY OF LIFE OF THE PEOPLE OF THIS AREA BY: ENCOURAGING PHILANTHROPY, ASSESSING AND RESPONDING TO COMMUNITY NEEDS, PROVIDING FLEXIBILITY FOR DONORS WITH VARIED INTEREST AND GIVING CAPACITIES AND SERVING AS A RESOURCE AND A CATALYST FOR OTHER ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2517188 | Expense |
| Grants | 2024220 | Grants |
| Description | THE FOUNDATION IS A COMMUNITY TRUST THAT ADMINISTERS OVER 200 CHARITABLE FUNDS. THESE FUNDS ARE CREATED BY CONTRIBUTIONS FROM THE GENERAL PUBLIC. GRANTS WERE AWARDED IN PROGRAMS IN THE AREAS OF ART - 8%, CIVIC - 10%, EDUCATION - 20%, HUMAN SERVICE - 56%, HEALTH - 3%, AND YOUTH - 3%. THESE GRANTS AND SCHOLARSHIPS WERE MADE POSSIBLE FROM THE FOLLOWING TYPES OF FUNDS: DONOR ADVISED - 48%, DESIGNATED - 23%, FIELD OF INTEREST - 1%, AGENCY 7%, SCHOLARSHIP - 9%, AND DISCRETIONARY - 12%. | Description |
| Total Program Service Expense | 2517188 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7012340756 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 FIRST AVE NORTH NO 202 | AddressLine1 |
| City | FARGO | City |
| State | ND | State |
| ZIP Code | 581024840 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee |
|---|---|---|---|---|---|---|---|
| COREY ELMER | |||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| KATE HAUGEN | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| THOMAS JEFFERSON | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| DORWIN MARQUARDT | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| TOM DAWSON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| WENDY DEVIER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BRUCE FURNESS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| NEIL JORDHEIM | |||||||
| DIRECTOR/TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOAN JUSTESEN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SANDY KORBEL | |||||||
| DIRECTOR/TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CAROL SCHLOSSMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM SCHAFFER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN RICHARDS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KAYLA WERK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAY OLSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARY LOCKEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MONA TEDFORD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALERUS FINANCIAL | |||||||
| INSTITUTIONAL TRUSTEE | 0.00 | 0 | 0 | 15900 | X | ||
| BANK OF THE WEST | |||||||
| INSTITUTIONAL TRUSTEE | 0.00 | 0 | 0 | 50169 | X | ||
| BELL STATE BANK AND TRUST | |||||||
| INSTITUTIONAL TRUSTEE | 0.00 | 0 | 0 | 10759 | X | ||
| BREMER BANK | |||||||
| INSTITUTIONAL TRUSTEE | 0.00 | 0 | 0 | 11836 | X | ||
| HEARTLAND TRUST COMPANY | |||||||
| INSTITUTIONAL TRUSTEE | 0.00 | 0 | 0 | 31346 | X | ||
| US BANK | |||||||
| INSTITUTIONAL TRUSTEE | 0.00 | 0 | 0 | 87493 | X | ||
| WELLS FARGO | |||||||
| INSTITUTIONAL TRUSTEE | 0.00 | 0 | 0 | 33660 | X | ||
| TIMOTHY BEATON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 95961 | 0 | 480 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 95961 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 241643 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 6286 | FundraisingEvents |
| All Other Contributions | 2471298 | AllOtherContributions |
| Total Contributions | 2477584 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1274511 | TotalRevenueColumn |
| Exclusion | $1,274,511 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7599619 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6477619 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1122000 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1122000 | TotalRevenueColumn |
| Exclusion | $1,122,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2274 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6286 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2274 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20302 | TotalRevenueColumn |
| Exclusion | $20,302 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20302 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4894397 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,416,813 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2024220 | Total |
| Program Services | 2024220 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85661 | Total |
| Management And General | 85661 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198306 | Total |
| Management And General | 157229 | ManagementAndGeneral |
| Fundraising | 41077 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11629 | Total |
| Management And General | 9575 | ManagementAndGeneral |
| Fundraising | 2054 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51455 | Total |
| Management And General | 44656 | ManagementAndGeneral |
| Fundraising | 6799 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19782 | Total |
| Management And General | 16925 | ManagementAndGeneral |
| Fundraising | 2857 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 753 | Total |
| Program Services | -1515 | ProgramServices |
| Management And General | 2268 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14718 | Total |
| Management And General | 14718 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240726 | Total |
| Program Services | 240726 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 950 | Total |
| Management And General | 950 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21911 | Total |
| Management And General | 21911 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32597 | Total |
| Management And General | 32597 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11339 | Total |
| Management And General | 11339 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27501 | Total |
| Management And General | 27501 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22409 | Total |
| Program Services | 3296 | ProgramServices |
| Management And General | 19113 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3340 | Total |
| Management And General | 3340 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3725 | Total |
| Management And General | 3725 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISC INVESTMENT EXPENSE | 248692 | 250461 | -1769 | |
| WF BREMER | 8041 | 8041 | ||
| MISCELLANEOUS | 1486 | 1486 | ||
| DEVELOPMENT | 1422 | 1422 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3030663 | Total |
| Program Services | 2517188 | ProgramServices |
| Management And General | 451225 | ManagementAndGeneral |
| Fundraising | 62250 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124219 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3812511 | BOY |
| EOY | 3742279 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4750 | BOY |
| EOY | 62251 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 365 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 121434 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 108193 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7370 | BOY |
| EOY | 13241 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38859782 | BOY |
| EOY | 44183847 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6897822 | BOY |
| EOY | 6639706 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888056 | BOY |
| EOY | 777424 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50594510 | BOY |
| EOY | 55419113 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12738 | BOY |
| EOY | 19072 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301 | BOY |
| EOY | 80232 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1273354 | BOY |
| EOY | 1325221 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1286393 | BOY |
| EOY | 1424525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48329687 | BOY |
| EOY | 52389868 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 978430 | BOY |
| EOY | 1604720 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49308117 | BOY |
| EOY | 53994588 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50594510 | BOY |
| EOY | 55419113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1863734 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2822737 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 945545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1649689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3468994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3329804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2477584 | CurrentTaxYear |
| Total | 11871616 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 945545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1649689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3468994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3329804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2477584 | CurrentTaxYear |
| Total | 11871616 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4158074 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7713542 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1281529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1158109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1399835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1238568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1274511 | CurrentTaxYear |
| Total | 6352552 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1142302 | CurrentTaxYear |
| Total | 1142302 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19366470 | TotalSupport |
| Public Support Pertcentage170 | 0.39830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.34520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 67 | NumberDAFsHeld |
| Donor Advised Contributions | 833539 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 1124405 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 22212130 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 48329689 | BeginningOfYearBalance |
| Contributions | 2315460 | Contributions |
| Investment Earnings Or Losses | 4797681 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2133282 | GrantsOrScholarships |
| Other Expenditures | 46178 | OtherExpenditures |
| Administrative Expenses | 473028 | AdministrativeExpenses |
| End Of Year Balance | 52790342 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46680633 | BeginningOfYearBalance |
| Contributions | 3345687 | Contributions |
| Investment Earnings Or Losses | 660948 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1843262 | GrantsOrScholarships |
| Other Expenditures | 25432 | OtherExpenditures |
| Administrative Expenses | 488885 | AdministrativeExpenses |
| End Of Year Balance | 48329689 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 41403411 | BeginningOfYearBalance |
| Contributions | 3473494 | Contributions |
| Investment Earnings Or Losses | 4875434 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2337728 | GrantsOrScholarships |
| Other Expenditures | 18349 | OtherExpenditures |
| Administrative Expenses | 715629 | AdministrativeExpenses |
| End Of Year Balance | 46680633 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34561608 | BeginningOfYearBalance |
| Contributions | 1664433 | Contributions |
| Investment Earnings Or Losses | 6929598 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1225617 | GrantsOrScholarships |
| Other Expenditures | 13323 | OtherExpenditures |
| Administrative Expenses | 513288 | AdministrativeExpenses |
| End Of Year Balance | 41403411 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43710598 | BeginningOfYearBalance |
| Contributions | 757846 | Contributions |
| Investment Earnings Or Losses | -8008441 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1320852 | GrantsOrScholarships |
| Other Expenditures | 15417 | OtherExpenditures |
| Administrative Expenses | 562126 | AdministrativeExpenses |
| End Of Year Balance | 34561608 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 121434 | InvestmentCostOrOtherBasis |
| Depreciation | 108193 | Depreciation |
| Book Value | 13241 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13241 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| DONATED LIFE INSURANCE POLICIES | 484475 | C |
| US TREASURY OF AGENCY SECURITIES | 419273 | F |
| PROMISSORY NOTES | 5735958 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6639706 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD AS AGENCY ENDOWMENTS | Description |
| Amount | $1,325,221 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1325221 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | AS A COMMUNITY FOUNDATION THE ENDOWMENT FUNDS ARE DISTRIBUTED PER THE INTENT OF THE FUND AGREEMENT. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | UNDER THE GUIDANCE OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE FOUNDATION EVALUATED ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, ACCOUNTING FOR CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGEMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS UNTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITIONS OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDING DECEMBER 31, 2012. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (67 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| NATIVITY CHURCH OF FARGO | |||||||
| 1825 11TH ST S | FARGO | ND | 58103 | 450276414 | 644675 | ANEW II PROJECT | |
| ANNE CARLSEN CENTER | |||||||
| 301 7TH AVE NW | JAMESTOWN | ND | 58401 | 260667506 | 12704 | OP SUPPORT | 501(C)3 |
| CASS COUNTY HIST SOCIETY | |||||||
| PO BOX 719 | WEST FARGO | ND | 58078 | 450306858 | 39738 | OP SUPPORT | 501(C)3 |
| CHARISM | |||||||
| 2601 12TH AVENUE S SUITE A | FARGO | ND | 58103 | 450435273 | 14440 | THREE L'S | 501(C)3 |
| CONCORDIA LANG VILLAGES | |||||||
| 901 S 8TH ST | MOORHEAD | MN | 56562 | 410693977 | 5995 | GERMAN LANG. C | |
| CHURCHES UNITED | |||||||
| 1901 1ST AVE N | MOORHEAD | MN | 56560 | 411594892 | 12695 | WINTER OP. | 501(C)3 |
| DAKOTA BOYS AND GIRLS RANCH | |||||||
| BOX 5007 | MINOT | ND | 58702 | 450333670 | 13998 | GEN. SUPPORT | 501(C)3 |
| FARGO THEATRE MGMT CORP | |||||||
| PO BOX 2190 | FARGO | ND | 58108 | 450373698 | 6765 | GENERAL OP. | 501(C)3 |
| FARGO-MOORHEAD SYMPHONY | |||||||
| 808 3RD AVE S STE 300 | FARGO | ND | 58102 | 450275135 | 44717 | GENERAL SUP. | 501(C)3 |
| FARM RESCUE | |||||||
| PO BOX 1100 | JAMESTOWN | ND | 58402 | 753174053 | 14955 | ANNUAL SUP. | 501(C)3 |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 650 2ND AVE N | FARGO | ND | 58102 | 450226475 | 7000 | GENERAL OP. | |
| FM COMMUNITY THEATRE | |||||||
| 333 4TH ST S | FARGO | ND | 58103 | 450233312 | 25222 | GENERAL OP. | |
| FOOD BANK OF NORTHERN NEVADA | |||||||
| 550 ITALY DR | MCCARRAN | NV | 89434 | 942924979 | 15500 | ANNUAL SUPPORT | 501(C)3 |
| GUEST HOUSE | |||||||
| 1601 JOSLYN RD BOX 420 | LAKE ORION | MI | 58361 | 381557146 | 5710 | GENERAL SUP. | 501(C)3 |
| HOME ON THE RANGE FOR BOYS | |||||||
| 16351 I-94 | SENTINEL BUTTE | ND | 58654 | 450230083 | 11715 | GENERAL SUP. | 501(C)3 |
| HUMANE SOCIETY OF POLK CO | |||||||
| 720 E ROBERT | CROOKSTON | MN | 56716 | 411433622 | 5710 | GENERAL SUP. | 501(C)3 |
| HUMANE SOCIETY OF THE LAKES | |||||||
| 19662 US HWY 59 | DETROIT LAKES | MN | 56501 | 411651603 | 5710 | GENERAL SUPPORT | 501(C)3 |
| LUTHERAN SOCIAL SERVICES OF NORTH DAKOTA | |||||||
| 4720 7TH AVE S SUITE B | FARGO | ND | 58103 | 450226421 | 58905 | GENERAL SUPPORT | 501(C)3 |
| GREAT PLAINS FOOD BANK | |||||||
| PO BOX 389 | FARGO | ND | 58102 | 450226421 | 24000 | GENERAL SUP. | 501(C)3 |
| MICROSOFT ALUMNI FOUND | |||||||
| 12708 NORTHRUP WAY | BELLEVUE | WA | 98005 | 753159070 | 10000 | GENERAL SUP. | 501(C)3 |
| MORAVIAN CHURCH | |||||||
| PO BOX 336 | LEONARD | ND | 58052 | 237334419 | 14690 | GENERAL SUP | 501(C)3 |
| NEVADA HUMANE SOCIETY | |||||||
| 2825 LONGLEY LAND SUITE B | RENO | NV | 89502 | 880072720 | 15500 | ANNUAL SUP. | 501(C)3 |
| PEACE LUTHERAN CHURCH | |||||||
| 1011 12TH AVE N | FARGO | ND | 58102 | 450261730 | 5538 | GENERAL SUP. | 501(C)3 |
| PLAINS ART MUSEUM | |||||||
| PO BOX 2338 | FARGO | ND | 58108 | 411260780 | 27617 | CAPITAL CAMP | 501(C)3 |
| ROCKEFELLER PHILANTHROPY ADVISORS | |||||||
| 6 WEST 48TH ST 10TH FLOOR | NEW YORK | NY | 10036 | 133615533 | 10000 | PROJ REDWOOD | 501(C)3 |
| SANFORD CHILDREN'S HOSP | |||||||
| 720 4TH ST N | FARGO | ND | 58122 | 450226909 | 9018 | ANNUAL SUP. | 501(C)3 |
| STANFORD GRADUATE SCHOOL | |||||||
| 518 MEMORIAL WAY RM S235 | STANFORD | CA | 94305 | 946104126 | 30000 | GENERAL OP. | 501(C)3 |
| TEMPLE BETH EL | |||||||
| 809 11TH AVE S | FARGO | ND | 58103 | 456011866 | 14650 | ANNUAL DIST. | 501(C)3 |
| TROON CC FOUNDATION | |||||||
| 25000 N WINDY WALK DR | SCOTTSDALE | AZ | 85255 | 208691465 | 10000 | SCHOLARSHIPS | 501(C)3 |
| UND MEDICAL SCHOOL FIN A | |||||||
| 501 N COLUMBIA RD STOP 9037 | GRAND FORKS | ND | 58202 | 456002491 | 11894 | SCHOLARSHIPS | |
| UNITED WAY OF CASS CLAY | |||||||
| 219 7TH ST S | FARGO | ND | 58103 | 410810008 | 16550 | GENERAL SUP | 501(C)3 |
| VILLAGE FAMILY SERVICE | |||||||
| PO BOX 9859 | FARGO | ND | 58106 | 450226423 | 143688 | GENERAL SUP. | 501(C)3 |
| NDSU ALUMNI ASSOCIATION | |||||||
| PO BOX 5144 UNIVERSITY STATION | FARGO | ND | 58105 | 450173089 | 241454 | MBA PROGRAM | 501(C)3 |
| HOSPICE OF THE RED RIVER VALLEY | |||||||
| 1701 38TH ST S 101 | FARGO | ND | 58103 | 450349152 | 7508 | GEN. SUPPORT | 501(C)3 |
| SHANLEY HIGH SCHOOL | |||||||
| 5600 25TH ST S | FARGO | ND | 58104 | 15600 | SCHOLARSHIP | ||
| UND ALUMNI ASSOCIATION FOUNDATION | |||||||
| 3501 UNIVERSITY AVE STOP 8157 | GRAND FORKS | ND | 58202 | 450363216 | 25000 | MBA PROGRAM | 501(C)3 |
| ROURKE ART GALLERY MUSEUM | |||||||
| 521 MAIN AVE | MOORHEAD | MN | 56560 | 911748273 | 26099 | GENERAL OP. | 501(C)3 |
| MAKE-A-WISH FOUNDATION OF ND | |||||||
| 1102 43RD STREET SOUTH SUITE E | FARGO | ND | 58103 | 450393770 | 15000 | GENERAL OP. | 501(C)3 |
| RONALD MCDONALD HOUSE | |||||||
| 1330 18TH AVE S | FARGO | ND | 58103 | 450365598 | 18500 | GENERAL OP. | 501(C)3 |
| AFRICAN SOUL AMERICAN HEART | |||||||
| 300 NP AVENUE SUITE 308 | FARGO | ND | 58102 | 262221116 | 11075 | ASAH SCHOOL | 501(C)3 |
| AMERICAN RED CROSS | |||||||
| 2602 12TH ST N | FARGO | ND | 58102 | 10000 | HURRICANE SANDY RELIEFHURRICANE SANDY RELIEFHURRICANE SANDY RELIEFHURRICANE SANDY RELIEF | ||
| BLUESTEM CENTER FOR THE ARTS | |||||||
| 801 50TH AVE SW | MOORHEAD | MN | 56560 | 5500 | GENERAL OP. | ||
| DOROTHY DAY HOUSE OF HOSPITALITY INC | |||||||
| 714 8TH ST S | MOORHEAD | MN | 56560 | 411452555 | 9020 | GENERAL OP. | 501(C)3 |
| FABRETTO | |||||||
| 3124 10TH ST N 2 | ARLINGTON | VA | 22201 | 363894824 | 10500 | GENERAL OP. | 501(C)3 |
| FAITH LUTHERAN HIGH SCHOOL | |||||||
| 2015 SOUTH HUALAPAI | LAS VEGAS | NV | 89117 | 942581397 | 5000 | GENERAL OP. | |
| FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION | |||||||
| 1305 9TH AVENUE S | FARGO | ND | 58103 | 311733797 | 12710 | GENERAL OP. | 501(C)3 |
| FARGO-MOORHEAD OPERA | |||||||
| 114 BROADWAY SUITE 51 | FARGO | ND | 58102 | 450307449 | 7899 | GENERAL OP. | 501(C)3 |
| F-M HUMANE SOCIETY | |||||||
| 1201 28TH AVE N | FARGO | ND | 58102 | 450284164 | 10495 | GENERAL OP. | 501(C)3 |
| FMAF | |||||||
| 502 1ST AVENUE NORTH SUITE 202 | FARGO | ND | 58102 | 456010377 | 10581 | GENERAL OP. | 501(C)3 |
| FRASER LTD | |||||||
| 2902 S UNIVERSITY DR | FARGO | ND | 58103 | 450226418 | 7500 | GENERAL OP. | 501(C)3 |
| GLADYS RAY SHELTER | |||||||
| 1519 1ST AVE S | FARGO | ND | 58103 | 5000 | SHELTER OPERATIONS | 501(C)3 | |
| GRACE LUTHERAN CHURCH | |||||||
| 821 5TH AVE S | FARGO | ND | 58103 | 450232567 | 5660 | GENERAL SUP. | |
| JPII CATHOLIC SCHOOLS | |||||||
| 5600 25TH ST S | FARGO | ND | 58104 | 450403317 | 20620 | GENERAL OP. | 501(C)3 |
| LAKE AGASSIZ HABITAT FOR HUMANITY | |||||||
| 210 N 11TH ST | MOORHEAD | MN | 56560 | 411690131 | 7000 | THRIVENT BUILD | 501(C)3 |
| LAKES & PRAIRIES COMMUNITY ACTION PARTNERSHIP | |||||||
| 715 11TH ST N 402 | MOORHEAD | MN | 56560 | 410905871 | 5000 | RAINBOW BRIDGE FEE ASSISTANCE | 501(C)3 |
| NDSU DEVELOPMENT FDN | |||||||
| PO BOX 5144 UNIVERSITY STATION | FARGO | ND | 58105 | 237120898 | 12250 | SCHOLARSHIP | 501(C)3 |
| PATH NORTH DAKOTA INC | |||||||
| 1112 NODAK DR 105 | FARGO | ND | 58103 | 912159746 | 7000 | FOSTER CARE HOMES IN CASS COUNTY | 501(C)3 |
| PRAIRIE PUBLIC BROADCASTING | |||||||
| 207 NORTH 5TH STREET | FARGO | ND | 58102 | 450276899 | 7833 | GENERAL SUP. | 501(C)3 |
| RAPE & ABUSE CRISIS CENTER | |||||||
| PO BOX 2984 | FARGO | ND | 58108 | 411310289 | 10510 | GENERAL SUP. | 501(C)3 |
| RIDING ON ANGELS' WINGS | |||||||
| 5062 120TH AVE N | FELTON | MN | 56536 | 202254919 | 6350 | GENERAL OP. | 501(C)3 |
| SIGMA ALPHA EPSILON FOUNDATION | |||||||
| 1856 SHERIDAN ROAD | EVANSTON | IL | 60201 | 362170145 | 6000 | BRAD BURGUM MEMORIAL FUND | 501(C)3 |
| STANFORD GRADUATE SCHOOL OF BUSINESS | |||||||
| 655 KNIGHT WAY | STANFORD | CA | 94305 | 10000 | GENERAL SUP. | ||
| THE ARTS PARTNERSHIP | |||||||
| 1104 2ND AVE S 315 | FARGO | ND | 58103 | 237108936 | 6000 | GENERAL SUP. | 501(C)3 |
| VAIL MOUNTAIN SCHOOL | |||||||
| 3000 BOOTH FALLS RD | VAIL | CO | 81657 | 840533775 | 11000 | SCHOLARSHIP | 501(C)3 |
| WELLSPRING FOR THE WORLD | |||||||
| PO BOX 9993 | FARGO | ND | 58106 | 203570846 | 10000 | AFRICAN WELLS | 501(C)3 |
| WOMEN'S FUND FMAF | |||||||
| 502 1ST AVENUE NORTH SUITE 202 | FARGO | ND | 58102 | 456010377 | 8400 | GENERAL SUP. | 501(C)3 |
| YWCA CASS CLAY | |||||||
| 3100 12TH AVE N | FARGO | ND | 58102 | 450226435 | 18867 | GENERAL SUP. | 501(C)3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 57 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 72 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR HIGHER EDUCATION | TypeOfGrant |
| Number Of Recipients | 137 | NumberOfRecipients |
| Amount Of Cash Grant | 150843 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: EACH YEAR A COMPETITIVE GRANT ROUND IS HELD THAT AWARDS GRANTS ACCORDING TO: 1) CURRENT AND EMERGING COMMUNITY NEEDS, 2) PRIORITIES ESTABLISHED BY THE BOARD AND 3) GRANTS THAT EFFECT A BROAD SEGMENT OF OUR COMMUNITY, LEVERAGE SUPPORT FROM OTHER SOURCES, PROMOTE COLLABORATION, WITHOUT DUPLICATING SERVICES, STRENGTHENS ORGANIZATION SELF-SUFFICIENCY AND LONG TERM STABILITY, SHOW REALISTIC PLANNING AND MANAGEMENT, FOCUS ON PROBLEM SOLVING. THE FOUNDATION HAS A COMPLETE GRANT APPLICATION FORM TO FOLLOW FOR APPLICATIONS. THERE IS ONE GRANT ROUND EACH YEAR. THE GRANTS COMMITTEE REVIEWS ALL COMPLETED GRANT APPLICATIONS AND AWARDS GRANTS IN ACCORDANCE WITH THE FOUNDATIONS POLICIES AND GUIDELINES. GRANTS ARE SUBJECT TO FUND AGREEMENT THAT REQUIRES A FINAL GRANT REPORT AFTER ONE YEAR. ANY FUNDS NOT UTILIZED FOR THE PURPOSE AWARDED ARE TO BE RETURNED TO FMAF. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS REVIEWED BY THE SIGNER OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE COMPLETED EACH YEAR BY ALL STAFF, BOARD AND COMMITTEE MEMBERS. THE RESULTS ARE COMPILED IN A LIST THAT IS REFERRED TO ON A REGULAR BASIS. THOSE WITH CONFLICTS ARE ASKED TO ABSTAIN FROM VOTING ON MATTERS REGARDING SAID ORGANIZATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | DATA IS GATHERED PER THE COF SALARY SURVEY FOR LIKE SIZED COMMUNITY FOUNDATIONS. THE BOARD REVIEWS, COMPARES AND APPROVES EXECUTIVE AND EMPLOYEE SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FARGO-MOORHEAD AREA FOUNDATION OFFICE. |
| FORM 990. PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| ELM FAMILY FOUNDATION | |||||||||
| 502 1ST AVE NORTH | FARGO | ND | 581024804 | 451968320 | TO SUPPORT AND BENEFIT THE MISSION OF THE FARGO-MOORHEAD AREA FOUNDATION | ND | 501(C)3 | 501(C)3I | 0 |
| WILLIAM C AND JANE B MARCIL FAMILY FOUNDATION | |||||||||
| 502 1ST AVE NORTH | FARGO | ND | 581024804 | 911751020 | TO SUPPORT AND BENEFIT THE MISSION OF THE FARGO-MOORHEAD AREA FOUNDATION | ND | 501(C)3 | 501(C)3I | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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