2011-09-19T14:59:46-07:00 2010-12-31 MAHLUM GOODHART PC 204 E MAIN STREET MANDAN ND 58554 990 2010-01-01 450336015 THE NORTH DAKOTA COMMUNITY FOUNDATION NORT 7012228349 PO BOX 387 BISMARCK ND 58501 KEVIN DVORAK 2011-09-19 Rhonda Mahlum 7016639345 2010 2016-02-24 21:20:13Z X KEVIN DVORAK PO BOX 387 BISMARCK ND 58501 2714324 false false X WWW.NDCF.ORG X 1976 ND TO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. 14 14 5 14 0 2632381 1768692 0 803200 939132 5571 6500 3441152 2714324 1580175 2047387 0 350592 370569 0 106370 151738 99415 2082505 2517371 1358647 196953 37675353 41129613 726135 859113 36949218 40270500 TO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. false false 2258901 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. 2258901 true true false false false true false false false true true false false true true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 5 true false false false false false false false false false false false 0 false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true true false false ND X X KEVIN DVORAK 7012228349 PO BOX 387 BISMARCK ND 58501 STEVE OTTMAR 1.00 X 0 0 0 PATSY THOMPSON 1.00 X X 0 0 0 MARIE ARNOLD 1.00 X 0 0 0 KEVIN DVORAK 40.00 X 107926 0 27329 JIM WEISSER 1.00 X 0 0 0 JENNIFER RASCH 1.00 X 0 0 0 GEORGE COX 1.00 X X 0 0 0 DONALD OPPEGARD 1.00 X 0 0 0 DIANE PEYERL 1.00 X 0 0 0 DENNIS JOHNSON 1.00 X 0 0 0 DAVID WHITE THUNDER TROTTIER 1.00 X 0 0 0 CHAD PETERSON 1.00 X X 0 0 0 BECKY MEIDINGER 1.00 X 0 0 0 ANNE RISKE 1.00 X 0 0 0 AARON SCHMIT 1.00 X 0 0 0 107926 27329 1 false false false 0 1768692 1768692 0 939132 939132 0 0 0 0 0 0 0 MISCELLANEOUS 900099 6500 6500 6500 2714324 945632 1585112 1585112 462275 462275 0 0 135255 54103 47339 33813 0 161910 80955 48573 32382 16860 8430 5058 3372 35637 17819 10691 7127 20907 10454 6272 4181 0 0 7245 1811 4347 1087 0 0 0 8202 3281 2870 2051 0 15407 6009 6317 3081 0 0 15304 6122 5356 3826 12570 4400 2515 5655 0 1244 187 932 125 0 0 12722 5725 3816 3181 6234 2805 1870 1559 Printing and Publications 11537 6975 1074 3488 MISCELLANEOUS 1178 295 707 176 MEMBERSHIPS & SUBSCRIPTIONS 6772 1693 4063 1016 CONTINUING EDUCATION 1000 450 300 250 0 2517371 2258901 152100 106370 2180302 2651269 29549 29549 0 0 0 0 0 0 0 92746 53988 50519 38758 21938 0 0 0 35414983 38388099 37675353 41129613 726135 859113 726135 859113 X 36949218 40270500 36949218 40270500 37675353 41129613 X 196953 3124329 X false true true X false false X 5202045 6230292 3484818 2632381 1768692 19318228 0 0 5202045 6230292 3484818 2632381 1768692 19318228 4587092 14731136 721619 970573 956558 803200 939132 4391082 0 1275 1145 5571 6500 14491 23723801 0.62090 0.56050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11 133939 147535 1573709 true true 34454083 960070 3537414 1408060 380884 37162623 28067897 1803929 5802616 874222 346137 34454083 33746618 2646702 -6955795 1098803 270825 28067897 0.09000 0.89000 0.02000 false false false 92746 53988 38758 38758 38388099 DUE TO ANNUITANTS 859113 859113 2714324 2517371 196953 3075919 48410 3124329 3321282 3118816 404492 404492 2714324 2714324 2921863 404492 404492 2517371 2517371 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 true WAWOKIYAPI NON-PROF 7384 HWY 57 FORT TOTTEN ND 58335 501C3 9552 0 WAWOKIYAPI PROGRAM UNIV OF MARY 7500 UNIVERSITY DR BISMARCK ND 58504 450273403 501C3 7050 0 SUPPORT MISSION TURTLE MTN COMM COLLEG 10145 BIA RD BELCOURT ND 58316 450323401 501C3 10000 0 COMMUNITY PROGRAMS STANLEY AMBULANCE PO BOX 203 STANLEY ND 58784 300470787 GOVT 64749 0 HEALTH PROMOTION SOURIS VALLEY UNITED WAY 15 2ND AVE SW STE 102 MINOT ND 58701 450308679 501C3 14000 0 SUPPORT MISSION 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 770639875 501C3 8500 0 COMMUNITY PROGRAMS 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 450276899 7200 0 PROGRAM SUPPORT PEMBINA COMMUNITY CENTER 152 W ROLETTE STREET PEMBINA ND 58271 456002144 501C3 10000 0 COMMUNITY PROGRAMS PEMBINA CITY FIRE DEPT PO BOX 493 PEMBINA ND 58271 450374192 501C3 5500 0 PROGRAM SUPPORT PEMBINA AMBULANCE SERV PO BOX 131 PEMBINA ND 58271 450361294 501C3 6000 0 HEALTH PROMOTION PARK RIVER VOLUNT FIRE PO BOX 297 PARK RIVER ND 58270 201629131 501C3 7500 0 HEALTH PROMOTION NDSU DEVELOPMENT FOUNDATION PO BOX 1544 FARGO ND 58105 237120898 501C3 50000 0 EDUCATION PROGRAMS ND MUSEUM OF ART PO BOX 7305 GRAND FORKS ND 58202 450386152 501C3 5080 0 PROMOTE THE ARTS 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 911762623 GOVT 103616 0 EDUCATION PROGRAMS MINOT ROTARY SCHOLARSHIP FDN PO BOX 1584 MINOT ND 58105 237120898 501C3 25000 0 EDUCATION PROGRAMS MINOT COMM ON AGING 21 1ST AVE SE OFC MINOT ND 58701 450318382 501C3 6400 0 SUPPORT MISSION MEDCENTER ONE FDN PO BOX 5505 BISMARCK ND 58506 450397196 501C3 5650 0 SUPPORT MISSION MADDOCK OPERA HOUSE PO BOX 324 MADDOCK ND 58348 611604759 501C3 239348 0 PROMOTE THE ARTS LOGAN COUNTY INTERAGEN 301 BROADWAY NAPOLEON ND 58561 017526900 501C3 8500 0 COMMUNITY PROGRAMS LITCHVILLE MARION PSD PO BOX 159 MARION ND 58436 200015519 GOVT 10000 0 COMMUNITY PROGRAMS LIBRARY FOUNDATION INC 515 NORTH 5TH ST BISMARCK ND 58501 510178024 501C3 8106 0 SUPPORT MISSION LARIMORE PUBLIC SCHOOL PO BOX 769 LARIMORE ND 58251 456000641 GOVT 13250 0 EDUCATION PROGRAMS LAKOTA COMM FDN 202 4TH ST SE LAKOTA ND 58344 450436454 501C3 10000 0 COMMUNITY PROGRAMS KIDDIE KORNER PRESCHOOL & DAYCAR 421 HILL AVE S PARK RIVER ND 58270 911848490 501C3 5500 0 CHILDRENS PROGRAMS JDA OF ARTHUR PO BOX 98 ARTHUR ND 58006 203064959 501C3 71270 0 COMMUNITY PROGRAMS HOPE EARLY LEARNING CT 207 STEELE AVE HOPE ND 58046 501C3 6000 0 BUILDING GRAFTON PARKS & REC PO BOX 122 GRAFTON ND 58237 456002079 GOVT 8394 0 HEALTH PROMOTION FIRST CARE HEALTH CTR 115 VIVIAN ST PARK RIVER ND 58270 450232743 501C3 7000 0 HEALTH PROMOTION FESS-BOWDON PUBLIC SCH 500 2ND ST FESSENDEN ND 58438 GOVT 10000 0 COMMUNITY PROGRAMS ELLENDALE COUNTRY CLUB PO BOX 10 ELLENDALE ND 58436 450234253 501C3 7400 0 HEALTH PROMOTION DOLLARS FOR SCHOLARS - N CASS PO BOX 98 ARTHUR ND 58006 911850939 501C3 15600 0 EDUCATION PROGRAMS 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 450226416 501C3 11950 0 PROGRAM SUPPORT 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 450227311 501C3 17425 0 SUPPORT MISSION BONANZAVILLE USA PO BOX 719 WEST FARGO ND 58078 450306858 501C3 32625 0 EXHIBIT SUPPORT 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 450372046 501C3 5859 0 SUPPORT MISSION 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 450228055 501C3 11500 0 SUPPORT MISSION ARTHUR FIRE PROTECTION DISTRICT PO BOX 124 ARTHUR ND 58006 450377656 501C3 20000 0 BUILDING UPDATES ANNE CARLSEN CENTER 301 7TH AVE NW JAMESTOWN ND 58401 870694180 501C3 22200 0 BUILDING REPAIRS AMERICAN RED CROSSM-D 2602 12TH ST N FARGO ND 58102 530196605 501C3 37500 0 SUPPORT MISSION 56 0 SCHOLARSHIPS 217 236336 HONOR FLIGHT TRAVEL 185 225939 Grantmaker's Description of How Grants are Used FOLLOW UP WITH RECIPIENTS ON PROJECTS COMPLETED; THE EXECUTIVE DIRECTOR AND THE DEVELOPMENT DIRECTORS REGULARY VISIT THE COMMUNITIES RECEIVING AWARDS TO SEE THE PROJECTS. Amended Explanation EXPENSES WERE RECLASSIFIED. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Published Annual Report contains Financial Statements and a statement that the other information is available at the Office by appointment. Also, the Annual Report with Financials is published on the website along with a statement that the full audit and other information is available for inspection at the office by appointment. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Executive Committee of the Board reviews information from the Council on Foundations Salary and Benefits Survey which contains detailed information on compensation based on an annual survey of like organizations. Also, the Executive Committee reviews Cost of Living Data as published by the Federal Government. Finally, performance of staff is reviewed with the President to set the final compensation amount. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL BOARD MEMBERS RECEIVE POLICY PRIOR TO SERVICE ON THE BOARD & DURING ANY NOMINATIONS OR VOTING ALL BOARD MEMBERS NOTE THEIR CONFLICT AND ABSTAIN FROM VOTING. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process EXECUTIVE BOARD WILL REVIEW THE 990 BEFORE FILING.