NORTH DAKOTA COMMUNITY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTH DAKOTA COMMUNITY FOUNDATION (EIN 45-0336015)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-19
- IRS object ID
- 201102629349301010
- Schema version
- 2010v3.2
- 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 | 2011-09-19T14:59:46-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHLUM GOODHART PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450336015 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NORTH DAKOTA COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 7012228349 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 387 | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN DVORAK | Name |
| Title | President | Title |
| Date Signed | 2011-09-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rhonda Mahlum | Name |
| Phone | 7016639345 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | KEVIN DVORAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 387 | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2714324 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NDCF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | ND | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2632381 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1768692 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 803200 | InvestmentIncomePriorYear |
| Investment Income Current Year | 939132 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5571 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6500 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3441152 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2714324 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1580175 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2047387 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 350592 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 370569 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 106370 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 151738 | OtherExpensePriorYear |
| Other Expenses Current Year | 99415 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2082505 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2517371 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1358647 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 196953 | RevenuesLessExpensesCY |
| Total Assets BOY | 37675353 | TotalAssetsBOY |
| Total Assets EOY | 41129613 | TotalAssetsEOY |
| Total Liabilities BOY | 726135 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 859113 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36949218 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40270500 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2258901 | Expense |
| Description | THE FOUNDATION RECEIVES ENDOWMENT GIFTS AND GRANTS AND IN TURN MAKES GRANTS AND DONATIONS IN ACCORDANCE WITH THE TERMS OF THE ENDOWMENT GRANT. THE PROGRAMS BENEFIT CITIZENS, CITIES, AND COMMUNITIES IN NORTH DAKOTA. | Description |
| Total Program Service Expense | 2258901 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEVIN DVORAK | NamePerson |
| Telephone Number | 7012228349 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 387 | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| STEVE OTTMAR | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| PATSY THOMPSON | ||||||
| Vice CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| MARIE ARNOLD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| KEVIN DVORAK | ||||||
| President | 40.00 | 107926 | 0 | 27329 | X | |
| JIM WEISSER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER RASCH | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| GEORGE COX | ||||||
| SECR/TREAS | 1.00 | X | 0 | 0 | 0 | X |
| DONALD OPPEGARD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DIANE PEYERL | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DENNIS JOHNSON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DAVID WHITE THUNDER TROTTIER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CHAD PETERSON | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | X |
| BECKY MEIDINGER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ANNE RISKE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| AARON SCHMIT | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 107926 | TotalReportableCompFromOrg |
| Total Other Compensation | 27329 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1768692 | AllOtherContributions |
| Total Contributions | 1768692 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 939132 | TotalRevenueColumn |
| Exclusion | $939,132 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| 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 | 6500 | TotalRevenueColumn |
| Exclusion | $6,500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6500 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2714324 | TotalRevenueColumn |
| Exclusion | $945,632 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1585112 | Total |
| Program Services | 1585112 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462275 | Total |
| Program Services | 462275 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135255 | Total |
| Program Services | 54103 | ProgramServices |
| Management And General | 47339 | ManagementAndGeneral |
| Fundraising | 33813 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161910 | Total |
| Program Services | 80955 | ProgramServices |
| Management And General | 48573 | ManagementAndGeneral |
| Fundraising | 32382 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16860 | Total |
| Program Services | 8430 | ProgramServices |
| Management And General | 5058 | ManagementAndGeneral |
| Fundraising | 3372 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35637 | Total |
| Program Services | 17819 | ProgramServices |
| Management And General | 10691 | ManagementAndGeneral |
| Fundraising | 7127 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20907 | Total |
| Program Services | 10454 | ProgramServices |
| Management And General | 6272 | ManagementAndGeneral |
| Fundraising | 4181 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7245 | Total |
| Program Services | 1811 | ProgramServices |
| Management And General | 4347 | ManagementAndGeneral |
| Fundraising | 1087 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8202 | Total |
| Program Services | 3281 | ProgramServices |
| Management And General | 2870 | ManagementAndGeneral |
| Fundraising | 2051 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15407 | Total |
| Program Services | 6009 | ProgramServices |
| Management And General | 6317 | ManagementAndGeneral |
| Fundraising | 3081 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15304 | Total |
| Program Services | 6122 | ProgramServices |
| Management And General | 5356 | ManagementAndGeneral |
| Fundraising | 3826 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12570 | Total |
| Program Services | 4400 | ProgramServices |
| Management And General | 2515 | ManagementAndGeneral |
| Fundraising | 5655 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1244 | Total |
| Program Services | 187 | ProgramServices |
| Management And General | 932 | ManagementAndGeneral |
| Fundraising | 125 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12722 | Total |
| Program Services | 5725 | ProgramServices |
| Management And General | 3816 | ManagementAndGeneral |
| Fundraising | 3181 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6234 | Total |
| Program Services | 2805 | ProgramServices |
| Management And General | 1870 | ManagementAndGeneral |
| Fundraising | 1559 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 11537 | 6975 | 1074 | 3488 |
| MISCELLANEOUS | 1178 | 295 | 707 | 176 |
| MEMBERSHIPS & SUBSCRIPTIONS | 6772 | 1693 | 4063 | 1016 |
| CONTINUING EDUCATION | 1000 | 450 | 300 | 250 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2517371 | Total |
| Program Services | 2258901 | ProgramServices |
| Management And General | 152100 | ManagementAndGeneral |
| Fundraising | 106370 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2180302 | BOY |
| EOY | 2651269 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29549 | BOY |
| EOY | 29549 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 92746 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 53988 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50519 | BOY |
| EOY | 38758 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 21938 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35414983 | BOY |
| EOY | 38388099 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37675353 | BOY |
| EOY | 41129613 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726135 | BOY |
| EOY | 859113 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726135 | BOY |
| EOY | 859113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36949218 | BOY |
| EOY | 40270500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36949218 | BOY |
| EOY | 40270500 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37675353 | BOY |
| EOY | 41129613 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 196953 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3124329 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5202045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6230292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3484818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2632381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1768692 | CurrentTaxYear |
| Total | 19318228 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5202045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6230292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3484818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2632381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1768692 | CurrentTaxYear |
| Total | 19318228 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4587092 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14731136 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 721619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 970573 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 956558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 803200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 939132 | CurrentTaxYear |
| Total | 4391082 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6500 | CurrentTaxYear |
| Total | 14491 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23723801 | TotalSupport |
| Public Support Pertcentage170 | 0.62090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56050 | 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 | 11 | NumberDAFsHeld |
| Donor Advised Contributions | 133939 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 147535 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 1573709 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34454083 | BeginningOfYearBalance |
| Contributions | 960070 | Contributions |
| Investment Earnings Or Losses | 3537414 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1408060 | GrantsOrScholarships |
| Administrative Expenses | 380884 | AdministrativeExpenses |
| End Of Year Balance | 37162623 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28067897 | BeginningOfYearBalance |
| Contributions | 1803929 | Contributions |
| Investment Earnings Or Losses | 5802616 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 874222 | GrantsOrScholarships |
| Administrative Expenses | 346137 | AdministrativeExpenses |
| End Of Year Balance | 34454083 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33746618 | BeginningOfYearBalance |
| Contributions | 2646702 | Contributions |
| Investment Earnings Or Losses | -6955795 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1098803 | GrantsOrScholarships |
| Administrative Expenses | 270825 | AdministrativeExpenses |
| End Of Year Balance | 28067897 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.09000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.89000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92746 | OtherCostOrOtherBasis |
| Depreciation | 53988 | Depreciation |
| Book Value | 38758 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38758 | TotalOfBookValueLandBuildings |
| Total Book Value Other Assets | 38388099 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO ANNUITANTS | Description |
| Amount | $859,113 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 859113 | TotalOfAmounts |
| Total Revenue | 2714324 | TotalRevenue |
| Total Expenses | 2517371 | TotalExpenses |
| Excess Or Deficit For Year | 196953 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3075919 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 48410 | PriorPeriodAdjustments |
| Total Adjustments | 3124329 | TotalAdjustments |
| Excess Or Deficit Per FS | 3321282 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3118816 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 404492 | OtherRevenues |
| Revenue Not Rptd F990 | 404492 | RevenueNotRptdF990 |
| Revenue Subtotal | 2714324 | RevenueSubtotal |
| Total Revenue Per Form990 | 2714324 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2921863 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 404492 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 404492 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2517371 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2517371 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | AMOUNTS NET ON 990 BUT GROSS ON AUDIT $404492 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | AMOUNTS NET ON 990 BUT GROSS ON AUDIT $404492 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (56 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient |
|---|---|---|---|---|---|---|---|---|
| WAWOKIYAPI NON-PROF | ||||||||
| 7384 HWY 57 | FORT TOTTEN | ND | 58335 | 501C3 | 9552 | 0 | WAWOKIYAPI PROGRAM | |
| UNIV OF MARY | ||||||||
| 7500 UNIVERSITY DR | BISMARCK | ND | 58504 | 501C3 | 7050 | 0 | SUPPORT MISSION | 450273403 |
| TURTLE MTN COMM COLLEG | ||||||||
| 10145 BIA RD | BELCOURT | ND | 58316 | 501C3 | 10000 | 0 | COMMUNITY PROGRAMS | 450323401 |
| STANLEY AMBULANCE | ||||||||
| PO BOX 203 | STANLEY | ND | 58784 | GOVT | 64749 | 0 | HEALTH PROMOTION | 300470787 |
| SOURIS VALLEY UNITED WAY | ||||||||
| 15 2ND AVE SW STE 102 | MINOT | ND | 58701 | 501C3 | 14000 | 0 | SUPPORT MISSION | 450308679 |
| SIOUX COUNTY | ||||||||
| PO BOX L | FORT YATES | ND | 58538 | GOVT | 8500 | 0 | COMMUNITY PROGRAM | |
| SAVE THE HENS FDN INC | ||||||||
| PO BOX 66 | SHELDON | ND | 58068 | 501C3 | 8500 | 0 | COMMUNITY PROGRAMS | 770639875 |
| SARGENT CENTRAL PUBLIC SCHOOLS | ||||||||
| 575 5TH ST SW | FORMAN | ND | 58032 | GOVT | 8000 | 0 | EDUCATION PROGRAMS | |
| PRAIRIE PUBLIC TELEVISION | ||||||||
| 4500 S UNIVERSITY | FARGO | ND | 58108 | 7200 | 0 | PROGRAM SUPPORT | 450276899 | |
| PEMBINA COMMUNITY CENTER | ||||||||
| 152 W ROLETTE STREET | PEMBINA | ND | 58271 | 501C3 | 10000 | 0 | COMMUNITY PROGRAMS | 456002144 |
| PEMBINA CITY FIRE DEPT | ||||||||
| PO BOX 493 | PEMBINA | ND | 58271 | 501C3 | 5500 | 0 | PROGRAM SUPPORT | 450374192 |
| PEMBINA AMBULANCE SERV | ||||||||
| PO BOX 131 | PEMBINA | ND | 58271 | 501C3 | 6000 | 0 | HEALTH PROMOTION | 450361294 |
| PARK RIVER VOLUNT FIRE | ||||||||
| PO BOX 297 | PARK RIVER | ND | 58270 | 501C3 | 7500 | 0 | HEALTH PROMOTION | 201629131 |
| NDSU DEVELOPMENT FOUNDATION | ||||||||
| PO BOX 1544 | FARGO | ND | 58105 | 501C3 | 50000 | 0 | EDUCATION PROGRAMS | 237120898 |
| ND MUSEUM OF ART | ||||||||
| PO BOX 7305 | GRAND FORKS | ND | 58202 | 501C3 | 5080 | 0 | PROMOTE THE ARTS | 450386152 |
| ND DEPT OF AG | ||||||||
| 600 E BLVD AVE | BISMARCK | ND | 58501 | GOVT | 45630 | 0 | COMMUNITY PROGRAMS | |
| N CASS SCHOOL DISTRICT | ||||||||
| 16021 18TH ST SE | HUNTER | ND | 58048 | GOVT | 103616 | 0 | EDUCATION PROGRAMS | 911762623 |
| MINOT ROTARY SCHOLARSHIP FDN | ||||||||
| PO BOX 1584 | MINOT | ND | 58105 | 501C3 | 25000 | 0 | EDUCATION PROGRAMS | 237120898 |
| MINOT COMM ON AGING | ||||||||
| 21 1ST AVE SE OFC | MINOT | ND | 58701 | 501C3 | 6400 | 0 | SUPPORT MISSION | 450318382 |
| MEDCENTER ONE FDN | ||||||||
| PO BOX 5505 | BISMARCK | ND | 58506 | 501C3 | 5650 | 0 | SUPPORT MISSION | 450397196 |
| MADDOCK OPERA HOUSE | ||||||||
| PO BOX 324 | MADDOCK | ND | 58348 | 501C3 | 239348 | 0 | PROMOTE THE ARTS | 611604759 |
| LOGAN COUNTY INTERAGEN | ||||||||
| 301 BROADWAY | NAPOLEON | ND | 58561 | 501C3 | 8500 | 0 | COMMUNITY PROGRAMS | 017526900 |
| LITCHVILLE MARION PSD | ||||||||
| PO BOX 159 | MARION | ND | 58436 | GOVT | 10000 | 0 | COMMUNITY PROGRAMS | 200015519 |
| LIBRARY FOUNDATION INC | ||||||||
| 515 NORTH 5TH ST | BISMARCK | ND | 58501 | 501C3 | 8106 | 0 | SUPPORT MISSION | 510178024 |
| LARIMORE PUBLIC SCHOOL | ||||||||
| PO BOX 769 | LARIMORE | ND | 58251 | GOVT | 13250 | 0 | EDUCATION PROGRAMS | 456000641 |
| LAKOTA COMM FDN | ||||||||
| 202 4TH ST SE | LAKOTA | ND | 58344 | 501C3 | 10000 | 0 | COMMUNITY PROGRAMS | 450436454 |
| KIDDIE KORNER PRESCHOOL & DAYCAR | ||||||||
| 421 HILL AVE S | PARK RIVER | ND | 58270 | 501C3 | 5500 | 0 | CHILDRENS PROGRAMS | 911848490 |
| JDA OF ARTHUR | ||||||||
| PO BOX 98 | ARTHUR | ND | 58006 | 501C3 | 71270 | 0 | COMMUNITY PROGRAMS | 203064959 |
| HOPE EARLY LEARNING CT | ||||||||
| 207 STEELE AVE | HOPE | ND | 58046 | 501C3 | 6000 | 0 | BUILDING | |
| GRAFTON PARKS & REC | ||||||||
| PO BOX 122 | GRAFTON | ND | 58237 | GOVT | 8394 | 0 | HEALTH PROMOTION | 456002079 |
| FIRST CARE HEALTH CTR | ||||||||
| 115 VIVIAN ST | PARK RIVER | ND | 58270 | 501C3 | 7000 | 0 | HEALTH PROMOTION | 450232743 |
| FESS-BOWDON PUBLIC SCH | ||||||||
| 500 2ND ST | FESSENDEN | ND | 58438 | GOVT | 10000 | 0 | COMMUNITY PROGRAMS | |
| ELLENDALE COUNTRY CLUB | ||||||||
| PO BOX 10 | ELLENDALE | ND | 58436 | 501C3 | 7400 | 0 | HEALTH PROMOTION | 450234253 |
| DOLLARS FOR SCHOLARS - N CASS | ||||||||
| PO BOX 98 | ARTHUR | ND | 58006 | 501C3 | 15600 | 0 | EDUCATION PROGRAMS | 911850939 |
| CITY OF UNDERWOOD | ||||||||
| PO BOX 368 | UNDERWOOD | ND | 58576 | GOVT | 8500 | 0 | COMMUNITY PROGRAMS | |
| CITY OF TOLNA | ||||||||
| PO BOX 26 | TOLNA | ND | 58380 | GOVT | 10000 | 0 | COMMUNITY PROGRAMS | |
| CITY OF ROLLA | ||||||||
| BOX 1200 | ROLLA | ND | 58367 | GOVT | 10000 | 0 | COMMUNITY PROGRAMS | |
| CITY OF MINNEWAUKAN | ||||||||
| PO BOX 192 | MINNEWAUKAN | ND | 58351 | GOVT | 10000 | 0 | COMMUNITY PROGRAMS | |
| CITY OF MCCLUSKY | ||||||||
| PO BOX 548 | MCCLUSKY | ND | 58463 | GOVT | 8500 | 0 | COMMUNITY PROGRAMS | |
| CITY OF LEEDS | ||||||||
| PO BOX 331 | LEEDS | ND | 58346 | GOVT | 8500 | 0 | COMMUNITY PROGRAMS | |
| CITY OF HANNAFORD | ||||||||
| PO BOX 32 | HANNAFORD | ND | 58448 | GOVT | 8500 | 0 | COMMUNITY PROGRAMS | |
| CITY OF FORDVILLE | ||||||||
| 304 FOURTH AVE N | FORDVILLE | ND | 58231 | GOVT | 8500 | 0 | COMMUNITY PROGRAMS | |
| CHASELY METHODIST CHURCH | ||||||||
| 34TH AVE CENTRAL | CHASELEY | ND | 58423 | CHURCH | 5850 | 0 | PROGRAM SUPPORT | |
| CATHOLIC CHARITIES ND | ||||||||
| 5201 BISHOPS BLVD B | FARGO | ND | 58104 | 501C3 | 11950 | 0 | PROGRAM SUPPORT | 450226416 |
| CATHEDRAL OF THE HOLY | ||||||||
| 519 RAYMOND ST | BISMARCK | ND | 58501 | CHURCH | 5650 | 0 | PROGRAM SUPPORT | |
| CASSELTON PARK DISTR | ||||||||
| PO BOX 97 | CASSELTON | ND | 58012 | GOVT | 6939 | 0 | SUPPORT MISSION | |
| CARRINGTON HEALTH CENTER | ||||||||
| PO BOX 461 | CARRINGTON | ND | 58421 | 501C3 | 17425 | 0 | SUPPORT MISSION | 450227311 |
| BONANZAVILLE USA | ||||||||
| PO BOX 719 | WEST FARGO | ND | 58078 | 501C3 | 32625 | 0 | EXHIBIT SUPPORT | 450306858 |
| B-M SYMPHONY ORCHESTRA | ||||||||
| PO BOX 2031 | BISMARCK | ND | 58502 | 501C3 | 5650 | 0 | SUPPORT MISSION | |
| BISMARCK ST COLL FDN | ||||||||
| PO BOX 5587 | BISMARCK | ND | 58506 | 501C3 | 5650 | 0 | SUPPORT MISSION | |
| BISMARCK ART & GALLERIES ASSN | ||||||||
| 422 E FRONT AVE | BISMARCK | ND | 58504 | 501C3 | 5859 | 0 | SUPPORT MISSION | 450372046 |
| ASHLEY JOB DEV AUTH | ||||||||
| PO BOX 154 | ASHLEY | ND | 58413 | GOVT | 6000 | 0 | COMMUNITY PROGRAMS | |
| ARTHUR GOOD SAMARITAN SOCIETY | ||||||||
| 150 COUNTY ROAD 34 | ARTHUR | ND | 58006 | 501C3 | 11500 | 0 | SUPPORT MISSION | 450228055 |
| ARTHUR FIRE PROTECTION DISTRICT | ||||||||
| PO BOX 124 | ARTHUR | ND | 58006 | 501C3 | 20000 | 0 | BUILDING UPDATES | 450377656 |
| ANNE CARLSEN CENTER | ||||||||
| 301 7TH AVE NW | JAMESTOWN | ND | 58401 | 501C3 | 22200 | 0 | BUILDING REPAIRS | 870694180 |
| AMERICAN RED CROSSM-D | ||||||||
| 2602 12TH ST N | FARGO | ND | 58102 | 501C3 | 37500 | 0 | SUPPORT MISSION | 530196605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 56 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 217 | 236336 |
| HONOR FLIGHT TRAVEL | 185 | 225939 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | FOLLOW UP WITH RECIPIENTS ON PROJECTS COMPLETED; THE EXECUTIVE DIRECTOR AND THE DEVELOPMENT DIRECTORS REGULARY VISIT THE COMMUNITIES RECEIVING AWARDS TO SEE THE PROJECTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Amended Explanation | EXPENSES WERE RECLASSIFIED. | |
| Form 990, Part VI, Line 19 | The Published Annual Report contains Financial Statements and a statement that the other information is available at the Office by appointment. Also, the Annual Report with Financials is published on the website along with a statement that the full audit and other information is available for inspection at the office by appointment. | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| Form 990, Part VI, Line 15b | The Executive Committee of the Board reviews information from the Council on Foundations Salary and Benefits Survey which contains detailed information on compensation based on an annual survey of like organizations. Also, the Executive Committee reviews Cost of Living Data as published by the Federal Government. Finally, performance of staff is reviewed with the President to set the final compensation amount. | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| Form 990, Part VI, Line 12c | ALL BOARD MEMBERS RECEIVE POLICY PRIOR TO SERVICE ON THE BOARD & DURING ANY NOMINATIONS OR VOTING ALL BOARD MEMBERS NOTE THEIR CONFLICT AND ABSTAIN FROM VOTING. | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| Form 990, Part VI, Line 11 | EXECUTIVE BOARD WILL REVIEW THE 990 BEFORE FILING. | Form 990, Part VI, Line 11: Form 990 Review Process |
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