2012-05-10T13:37:58-07:00 2011-12-31 MAHLUM GOODHART PC 204 E MAIN STREET MANDAN ND 58554 990PF 2011-01-01 456012703 THE TOM AND FRANCES LEACH FOUNDATION INC TOMA 7012550479 PO BOX 1136 BISMARCK ND 58502 FRANK BAVENDICK 2012-05-10 true Rhonda Mahlum 7016639345 2011 2016-02-24 21:20:13Z X 12529665 X X 388 388 388 361733 361733 361733 241542 241542 241542 215540 34322 750354 34322 167552 167552 805537 805537 603663 33000 13200 19800 32083 12833 19250 2043 817 1226 818 327 491 5485 2194 3291 50723 50723 16415 982 1472 754 13532 5413 8119 16994 6798 10196 8769 3508 5261 30749 27901 2848 211365 124696 71954 542000 542000 753365 124696 613954 52172 680841 603663 19831 36228 36228 28928 48509 48509 8262546 8338665 7553652 4282448 4223012 4789570 100206 100206 100206 14347 12947 2154 1400 1400 100 100 100 12696213 12748120 12529665 265 265 0 X 12695948 12748120 12695948 12748120 12696213 12748120 12695948 52172 12748120 12748120 34322 -1223 false 470578 13163443 0.03575 493077 11497333 0.04289 655851 13267447 0.04943 680437 13742031 0.04952 654016 12852520 0.05089 0.22847 0.04569 14112926 644876 6808 651684 613954 13617 13617 13617 13660 13660 X 43 43 false false false false false false false false true true ND true false false false false true WWW.LEACHFOUNDATION.ORG PAM DESROCHES 7012550479 1720 BURNT BOAT ROAD BISMARCK ND 58501 false false false false false false false false false false false false false false false false false false false false false false false false false false DON CLEMENT 207 EAST BROADWAY BISMARCK ND 58501 2.00 4500 TODD STEINWAND PO BOX 788 MANDAN ND 58554 2.00 4500 JOHN ROSWICK PO BOX 761 BISMARCK ND 58502 2.00 4500 PAUL SCHLIESMAN 8475 WESTBEND ROAD GOLDEN VALLEY MN 554273314 2.00 4500 WILLIAM DANIEL 304 EAST ROSSER SUITE 200 BISMARCK ND 58501 3.00 5000 BRIAN BJELLA PO BOX 2798 BISMARCK ND 585022798 3.00 5000 FRANK BAVENDICK PO BOX 313 BISMARCK ND 585020313 3.00 5000 NONE NONE 12948327 217943 1161574 14327844 0 14327844 214918 14112926 705646 705646 13617 13617 692029 692029 692029 613954 613954 613954 692029 15398 45818 22363 83579 613954 0 613954 78075 78075 5504 0 5504 5504 THE TOM AND FRANCES LEACH FOUNDATIO PO BOX 1136 BISMARCK ND 585021136 7012550479 APPLICANTS SUBMIT LETTER PROPOSALS INDICATING FUND UTILIZATION IF GRANTED. THE LEACH FOUNDATION PROVIDES GRANT APPLICATION FORMS PRESCRIBED BY THE IRS. JUNE 30 GRANTS ARE GIVEN ONLY TO ORGANIZATIONS WITH 501(C)(3) STATUS. PREFERENCE IS GIVEN TO ORGANIZATIONS IN THE UPPER MIDWEST. THEODORE ROOSEVELT MEDORA FOUNDATIO PO BOX 1696 BISMARCK ND 58502 NONE 501C3 FUTURE COMMITMENT: SPONSORSHIP TO SUPPORT KIDS ARE FREE PROGRAM AT THE MEDORA MUSICAL. 2 YEARS REMAINING ON PLEDGE. 20000 SLEEPY HOLLOW SUMMER THEATER PO BOX 675 BISMARCK ND 58502 NONE 501C3 FUTURE COMMITMENT: CAPITAL IMPROVEMENT OF THE STAGE AND SEATING. 3 YEARS REMAINING ON PLEDGE. 56250 RONALD MCDONALD HOUSE CHARITIES PO BOX 7323 BISMARCK ND 58502 NONE 501C3 FUTURE COMMITMENT: EQUIPMENT PURCHASE OF A CARE MOBILE TO IMPROVE DENTAL CARE FOR LOW-INCOME AND UNDERSERVED CHILDREN IN WESTERN NORTH DAKOTA. 3 YEARS REMAINING ON PLEDGE. 56250 MISSOURI VALLEY FAMILY YMCA PO BOX 549 BISMARCK ND 58502 NONE 501C3 FUTURE COMMITMENT: STRONG KIDS CAMPAIGN SUBSIDIZES THE CHILD YOUTH RECREATION PASSES, MEMBERSHIP SUMMER DAY CAMP AND SPLASH PROGRAMS. 2 YEARS REMAINING ON PLEDGE. 40000 MEDCENTER ONE LEACH KIDNEY DIALYSIS 300 NORTH 7TH ST BISMARCK ND 58501 NONE 501C3 FUTURE COMMITMENT: CAPITAL IMPROVEMENT AT KIDNEY DIALYSIS CENTER. 4 YEARS REMAINING ON PLEDGE. 180000 JAMESTOWN COLLEGE 6000 COLLEGE LANE JAMESTOWN ND 58405 NONE 501C3 FUTURE COMMITMENT: CAPITAL IMPROVEMENT PROJECT IN SCIENCE BUILDING. 4 YEARS REMAINING ON PLEDGE. 100000 BISMARCK-MANDAN CHAMBER FOUNDATION 1640 BURNT BOAT DRIVE BISMARCK ND 58503 NONE 501C3 FUTURE COMMITMENT: CAPITAL FUNDING FOR BISMARCK COMMUNITY BOWL - 4 YEARS REMAINING ON PLEDGE. 100000 TRINITY LUTHERAN CHURCH 502 N 4TH ST BISMARCK ND 58501 NONE 501C3 MEMORIAL FOR GENERAL OPERATIONS. 500 SALVATION ARMY 2445 PRIOR AVE ROSEVILLE MN 55113 NONE 501C3 EMERGENCY RESPONSE FUNDING FOR DISASTERS IN MINOT AND BISMARCK. HELP REPLENISH THE EMERGENCY RESPONSE FUNDING WHICH HAS SERVED OVER 88,000 MEALS IN JUST MINOT, ND. 10500 ND ASSN OF NONPROFIT ORGANIZATIONS PO BOX 1091 BISMARCK ND 58502 NONE 501C3 SUPPORT THE ANNUAL NONPROFIT LEADERSHIP CONFERENCE. 2500 MISSOURI SLOPE AREAWIDE UNITED WAY PO BOX 2111 BISMARCK ND 58502 NONE 501C3 BURLEIGH-MORTON 2011 FLOOD RECOVERY FUND FOR DIRECT DISASTER ASSISTANCE FOR FLOOD VICTIMS. 10000 MEDCENTER ONE FOUNDATION 300 NORTH 7TH ST BISMARCK ND 58501 NONE 501C3 MEMORIAL FOR GENERAL USE. 500 GREAT PLAINS ASSISTANCE DOGS FDN IN PO BOX 513 JUD ND 58454 NONE 501C3 SUPPORT THE OUT-REACH PROGRAMS WHICH HELP MAKE SERVICES ACCESSIBLE AND AVAILABLE TO CLIENTS, DONORS, AND PUBLIC. 3000 THE ARC OF BISMARCK PO BOX 2081 BISMARCK ND 58502 NONE 501C3 OPERATIONAL FUNDING FOR TRAINING AND SUPPORT SERVICES TO ADULTS WITH DISABILITIES IN THE BIS-MDN AREA. 5000 AMERICAN RED CROSS 4007 STATE STREET BISMARCK ND 58503 NONE 501C3 PROGRAM FUNDING FOR LOW-INCOME YOUTH AGES 10-13 TO ATTEND BABYSITTING TRAINING. MOST OFTEN YOUTH ARE LEFT TO CARE FOR CHILDREN AND THIS PROVIDES BASIC SKILLS, CPR, AND FIRST AID. 4250 AMERICAN RED CROSS-MIDWEST FLOOD RE 4007 STATE STREET BISMARCK ND 58503 NONE 501C3 ASSIST DURING FLOOD EMERGENCY IN BISMARCK, ND. 3000 MEDCENTER ONE LEACH KIDNEY DIALYSIS 300 NORTH 7TH ST BISMARCK ND 58501 NONE 501C3 CAPITAL IMPROVEMENT, KIDNEY DIALYSIS CENTER EXPANSION, ADD 8 STATIONS FOR DIALYSIS. 1ST OF 5 YR PLEDGE. 45000 JAMESTOWN COLLEGE 6000 COLLEGE LANE JAMESTOWN ND 58405 NONE 501C3 CAPITAL FUNDING ON A CLASSROOM IN SCIENCE LABORATORY BUILDING. 1ST PMT ON 5 YR PLEDGE. 25000 BISMARCK-MANDAN CHAMBER FOUNDATION 1640 BURNT BOAT DR BISMARCK ND 58503 NONE 501C3 CAPITAL FUNDING FOR BISMARCK COMMUNITY BOWL IMPROVEMENTS. 1ST PMT ON 5 YR PLEDGE. 25000 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. 1500 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. 18750 TURTLE MOUNTAIN COMMUNITY COLLEGE PO BOX 340 BELCOURT ND 58316 NONE 501C3 STUDENT SCHOLARSHIP FOR STUDENTS IN NEED OF FINANCIAL ASSISTANCE. 5000 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. 3RD PMT OF 5 YEAR PLEDGE. 10000 THE LIBRARY FOUNDATION 515 NORTH 5TH STREET BISMARCK ND 58501 NONE 501C3 CAPITAL IMPROVEMENT OF CHILDREN'S LIBRARY. 3RD - 5TH PMTS ON PLEDGE. 15000 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. 3RD PMT OF 5 YEAR PLEDGE. 20000 LEWIS CLARK FORT MANDAN FOUNDATION PO BOX 607 WASHBURN ND 58577 NONE 501C3 CAPITAL IMPROVEMENT FOR EXPANSION AND RENOVATION OF FACILITIES. 3RD - 5TH PMTS ON PLEDGE. 15000 HEARTVIEW FOUNDATION 101 E BROADWAY AVE BISMARCK ND 58501 NONE 501C3 CAPITAL CAMPAIGN TO REMODEL FACILITY. UPGRADE AND EXPAND THE FACILITY TO BETTER ACCOMODATE PATIENTS, COMMUNITY SUPPORT GROUPS, AND EMPLOYEES. 3RD-5TH PMTS PLEDGE. 84000 CHILD'S HOPE LEARNING CENTER INC 2921 N 19TH STREET BISMARCK ND 58501 NONE 501C3 EXPANDED HOURS PROGRAM. DEFRAY SALARY BUDGET FOR HIRING/RETAINING PERSONNEL FOR SPECIALIZED DAYCARE FOR CHILDREN 12 AGES OR UNDER WITH MULTIPLE DISABILITIES OR CONSIDERED AT-RISK. 12000 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. 20000 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. 4000 UNITED TRIBES TECHNICAL COLLEGE 3315 UNIVERSITY DR S BISMARCK ND 58504 NONE 501C3 OPPORTUNITIES IN THE MAKING SCHOLARSHIP PROGRAM. 5000 TRI-COUNTY SENIOR MEALS SERVICES 124 SOUTH MAIN AVENUE RUGBY ND 58368 NONE 501C3 FUND HOME DELIVERY MEALS IN TOWNER, ND. 2000 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. 3000 SLEEPY HOLLOW SUMMER THEATRE PO BOX 675 BISMARCK ND 58502 NONE 501C3 CAPITAL IMPROVEMENT OF THE STAGE AND SEATING OF THE AMPHITHEATRE. 2ND PMT ON 5 YR PLEDGE. 18750 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. 15000 SADD INC NDNORTHERN LIGHTS YOUTH SE PO BOX 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. 4000 RUTH MEIERS HOSPITALITY HOUSE INC PO BOX 2092 BISMARCK ND 58502 NONE 501C3 STONE SOUP KITCHEN PROGRAM PROVIDE NOURISHMENT FOR THE HUNGRY AND FELLOWSHIP WITH HOT NOON MEALS FOUR DAYS A WEEK. 8000 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. 3000 ND LEADERSHIP SEMINAR INC PO BOX 2803 BISMARCK ND 58502 NONE 501C3 SUPPORT STUDENT SEMINAR FOR 130 TOP HIGH SCHOOL SOPHOMORES IN AN EDUCATIONAL 3-DAY CONFERENCE ON LEADERSHIP & COMMUNITY SERVICE SKILLS. 1500 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. 5000 MISSOURI SLOPE AREAWIDE UNITED WAY PO BOX 2111 BISMARCK ND 58502 NONE 501C3 "UNITED WAY" CAMPAIGN SERVING 76 HUMAN SERVICES PROGRAMS IN THE BISMARCK-MANDAN AREA; SUPPORTS OVER 40,000 PEOPLE. THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM TO MAKE READING ACCESSIBLE TO PRESCHOOL CHILDREN. 15000 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. 4500 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. 6000 JAMESTOWN COLLEGE 6000 COLLEGE LANE JAMESTOWN ND 58405 NONE 501C3 CHARACTER IN LEADERSHIP - JC PROGRAM WITH EDUCATIONAL RETREAT OPPORTUNITIES, GUEST LECTURERS, WITH WORKSHOPS AND COURSES ON LEADERSHIP. 5000 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. 5000 GIRL SCOUTSDAKOTA HORIZONS - ND 1421 S 12TH ST BISMARCK ND 58504 NONE 501C3 IMPROVEMENTS AND EXPANSION TO THE "CIRCLE OF COURAGE" CHALLENGE COURSE AT CAMP NECHE IN BISMARCK. OUTREACH PROGRAMMING TO RURAL COMMUNITIES, NATIVE AMERICAN INDIAN RESERVATIONS, TOWNER, YOUTH CORRECTIONAL CENTER, AND LOW INCOME SCHOOLS. 7500 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. 4000 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. 10000 DAKOTA STAGE LIMITED 412 E MAIN ST BISMARCK ND 58501 NONE 501C3 SUPPORT OF COMMUNITY OUTREACH TO SURROUNDING COMMUNITIES. THE PRODUCTION FOREVER PLAID WILL TRAVEL TO 20 CITIES AROUND THE STATE OF ND. 5000 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. 10000 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. 5000 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. 1250 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. 5000 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. 3500 BISMARCK PUBLIC SCHOOLS FOUNDATION 806 N WASHINGTON ST BISMARCK ND 58501 NONE 501C3 OPERATIONAL COSTS FOR AN ELEMENTARY SCHOOL GUITAR PROGRAM TO PROVIDE AN ALTERNATIVE TO STUDENTS NOT INTERESTED IN TRADITIONAL BAND OR ORCHESTRA. 5000 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. 10000 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. 3000 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. 3000 BISMARCK-MANDAN ORCHESTRAL ASSOCIAT PO BOX 2031 BISMARCK ND 58502 NONE 501C3 GENERAL PRODUCTION EXPENSES, FOR 2010-2011 SEASON (6 CONCERTS) AND EDUCATION INITIATIVES FOR 4TH GRADE STUDENTS OF THE AREA WITH PERFORMANCES BY THE YOUTH ORCHESTRA. 10000 BISMARCK-MANDAN CIVIC CHORUS PO BOX 2566 BISMARCK ND 58502 NONE 501C3 UNDERWRITE SALARY OF DIRECTOR FOR SIX PERFORMANCES FOR 2010-2011 SEASON. 3500 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. 5000 AMERICAN DIABETES ASSOCIATION 1323 23RD STREET SOUTH SUITE C FARGO ND 58103 NONE 501C3 CAMP SIOUX PROGRAM: ASSISTANCE FOR TWO 1-WEEK TUITION-FREE SESSIONS FOR INSULIN DEPENDENT CHILDREN AGE 8-14. 5000 ABUSED ADULT RESOURCE CENTER PO BOX 5003 BISMARCK ND 58502 NONE 501C3 ASSISTANCE FOR WOMEN/FAMILIES OF DOMESTIC VIOLENCE/SEXUAL ASSAULT. 6000 1094500 14 388 14 361733 16 215540 18 34322 THOMAS W. LEACH TRUST 15 167552 TAX-EXEMPT INTEREST 14 779535 779535 false false false false false false false false false false ACCOUNTING FEES 5485 2194 0 3291 DELL COMPUTER 2010-02-17 741 74 54 0.2000 148 SHARP DIGITAL COPIER 2009-01-02 1057 317 54 0.2000 211 BASYX OFFICE CHAIR 2008-10-17 320 115 54 0.1428 46 FUJITSU SCANNER 2008-09-15 512 255 54 0.2000 102 QUICKBOOKS SOFTWARE 2008-09-25 356 297 54 0.1667 59 USED IBM COMPUTER 2006-12-31 370 333 54 0.1000 37 LANIER PRINTER/COPIER/FAX 2006-11-30 595 536 54 0.1000 59 SHREDDER 2006-06-30 137 122 54 0.1000 15 9 CHAIRS/2 TABLES 2005-08-31 500 391 58 0.1429 71 2 USED CHAIRS/1 USED TABL 2004-11-30 90 84 58 0.0714 6 INVESTMENTS HELD AT US BANK 4223012 4789570 COMMONFUNDS 8338665 7553652 OIL & GAS PROPERTIES AT COST 100206 100206 Improvements 3228 3228 Furniture and Fixtures 11119 9719 1400 1400 Legal 818 327 0 491 DEPOSIT - KOPP PROPERTY 100 100 100 Rental Expenses 26002 26002 INSURANCE 4747 1899 2848 THOMAS W. LEACH TRUST 167552 INVESTMENT MANAGEMENT FEES 50723 50723 0 0 TAX ON INVESTMENT INCOME 13961 PAYROLL TAXES 2454 982 1472