TOM & FRANCES LEACH FOUNDATION INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TOM & FRANCES LEACH FOUNDATION INC (EIN 45-6012703)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-10
- IRS object ID
- 201111309349101406
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-10T07:21:55-07:00 | 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 | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 456012703 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TOM AND FRANCES LEACH FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TOMA | NameControl |
| Phone | 7012550479 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1136 | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK BAVENDICK | Name |
| Title | President | Title |
| Date Signed | 2011-05-10 | 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-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 14101170 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 332 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 332 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 332 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 422381 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 422381 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 422381 | DividendsAdjNetIncm |
| Gross Rents Rev And Expnss | 196851 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 196851 | GrossRentsNetInvstIncm |
| Gross Rents Adj Net Incm | 196851 | GrossRentsAdjNetIncm |
| Net Rental Income Or Loss | 174691 | NetRentalIncomeOrLoss |
| Net Gain Sale Assets Rev And Expnss | 53530 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1761047 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 53530 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 27251 | NetSTCGAdjNetIncm |
| Other Income Rev And Expnss | 115369 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 115369 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 788463 | TotalRevenueAndExpenses |
| Total Net Investment Income | 788463 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 646815 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 33000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 13200 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 19800 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 36000 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 14400 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 21600 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 480 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 192 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 288 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 4975 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1990 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 2985 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 55953 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 55953 | OtherProfFeesNetInvstIncm |
| Taxes Rev And Expnss | 5641 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 1102 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 1652 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 856 | DeprecAndDepletionRevAndExpnss |
| Occupancy Rev And Expnss | 13767 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 5507 | OccupancyNetInvstIncm |
| Occupancy Dsbrs Chrtbl Prps | 8260 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 17504 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 7002 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 10502 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 2736 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 1094 | PrintingAndPubNetInvstIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 1642 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 26908 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 24059 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 2849 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 197820 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 124499 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 69578 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 401000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 401000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 598820 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 124499 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 470578 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 189643 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 663964 | NetInvestmentIncome |
| Adjusted Net Income | 646815 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 11460 | CashBOY |
| Cash EOY | 19831 | CashEOY |
| Cash EOYFMV | 19831 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 111223 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 28928 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 28928 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 8192863 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 8262546 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 7940866 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 4088330 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 4282448 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 4949871 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 100206 | InvestmentsOtherBOY |
| Investments Other EOY | 100206 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 1159374 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 14347 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 12193 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 2269 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 2154 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 2200 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 100 | OtherAssetsBOY |
| Other Assets EOY | 100 | OtherAssetsEOY |
| Other Assets EOYFMV | 100 | OtherAssetsEOYFMV |
| Total Assets BOY | 12506451 | TotalAssetsBOY |
| Total Assets EOY | 12696213 | TotalAssetsEOY |
| Total Assets EOYFMV | 14101170 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 145 | AccountsPayableBOY |
| Accounts Payable EOY | 265 | AccountsPayableEOY |
| Other Liabilities BOY | 1 | OtherLiabilitiesBOY |
| Total Liabilities BOY | 146 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 265 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 12506305 | UnrestrictedBOY |
| Unrestricted EOY | 12695948 | UnrestrictedEOY |
| Total Net Assets BOY | 12506305 | TotalNetAssetsBOY |
| Total Net Assets EOY | 12695948 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 12506451 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 12696213 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 12506305 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 189643 | ExcessOfRevenueOverExpenses |
| Subtotal | 12695948 | Subtotal |
| Total Net Assets Fund Balances EOY | 12695948 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (7 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| 250000 TARGET CORP | P | 2001-06-04 | 2010-05-20 | 258150 | 249585 | 8565 | 8565 |
| 200000 MORGAN STANLEY | P | 2005-11-18 | 2010-09-16 | 202600 | 198920 | 3680 | 3680 |
| 250000 JOHN DEERE CAP CORP | P | 2007-03-09 | 2010-04-07 | 250000 | 253060 | -3060 | -3060 |
| 200000 HONEYWELL INTL | P | 2008-06-20 | 2010-07-01 | 214470 | 197866 | 16604 | 16604 |
| 150000 CREDIT SUIS USA | P | 2008-06-20 | 2010-09-16 | 155700 | 152106 | 3594 | 3594 |
| 200000 ANHEUSER BUSCH | P | 2005-11-18 | 2010-05-20 | 202876 | 205980 | -3104 | -3104 |
| 42611.708 NUVEEN CORE BOND FUND | P | 2010-01-01 | 2010-05-14 | 477251 | 450000 | 27251 | 27251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 53530 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 27251 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 493077 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 11497333 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.04289 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 655851 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 13267447 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.04943 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 680437 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 13742031 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.04952 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 654016 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 12852520 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.05089 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 715546 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 11872097 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.06027 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.25299 | TotalDistributionRatio |
| Average Distribution Ratio | 0.05060 | AverageDistributionRatio |
| Net Noncharitable Assets | 13163443 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 666044 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 6640 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 672684 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 470578 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 13279 | InvestmentIncomeExciseTax |
| Subtotal | 13279 | Subtotal |
| Tax Based On Investment Income | 13279 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 12888 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 12888 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 10 | PenaltyForUnderpayment |
| Tax Due | 401 | TaxDue |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | ND | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | WWW.LEACHFOUNDATION.ORG | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAM DESROCHES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 7012550479 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 BURNT BOAT ROAD | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DON CLEMENT | ||||||
| 207 EAST BROADWAY | BISMARCK | ND | 58501 | Director | 2.00 | 4500 |
| TODD STEINWAND | ||||||
| PO BOX 788 | MANDAN | ND | 58554 | Director | 2.00 | 4500 |
| JOHN ROSWICK | ||||||
| PO BOX 761 | BISMARCK | ND | 58502 | Director | 2.00 | 4500 |
| PAUL SCHLIESMAN | ||||||
| 8475 WESTBEND ROAD | GOLDEN VALLEY | MN | 554273314 | Director | 2.00 | 4500 |
| WILLIAM DANIEL | ||||||
| 304 EAST ROSSER SUITE 200 | BISMARCK | ND | 58501 | SEC/TREAS | 3.00 | 5000 |
| BRIAN BJELLA | ||||||
| PO BOX 2798 | BISMARCK | ND | 585022798 | Vice President | 3.00 | 5000 |
| FRANK BAVENDICK | ||||||
| PO BOX 313 | BISMARCK | ND | 585020313 | President | 3.00 | 5000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 12018399 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 183929 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 1161574 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 13363902 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 13363902 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 200459 | CashDeemedCharitable |
| Net Noncharitable Assets | 13163443 | NetNoncharitableAssets |
| Minimum Investment Return | 658172 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 658172 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 13279 | TaxBasedOnInvestmentIncome |
| Total Tax | 13279 | TotalTax |
| Distributable Amount Before Adj | 644893 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 644893 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 644893 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 470578 | ExpensesAndContributions |
| Qualifying Distributions | 470578 | QualifyingDistributions |
| Adj Qualifying Distributions | 470578 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 644893 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 157541 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 32172 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 45818 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 22363 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 257894 | TotalExcessDistriCarryover |
| Qualifying Distributions | 470578 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 470578 | AppliedToCurrentYear |
| Excess Distri Cyov App CY Corpus | 174315 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 174315 | ExcessDistriCyovAppliedCY |
| Total Corpus | 83579 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 83579 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 15398 | ExcessFromYear4 |
| Excess From Year3 | 45818 | ExcessFromYear3 |
| Excess From Year2 | 22363 | ExcessFromYear2 |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | THE TOM AND FRANCES LEACH FOUNDATIO | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1136 | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 585021136 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 7012550479 | RecipientPhoneNumber |
| Form And Info And Materials | APPLICANTS SUBMIT LETTER PROPOSALS INDICATING FUND UTILIZATION IF GRANTED. THE LEACH FOUNDATION PROVIDES GRANT APPLICATION FORMS PRESCRIBED BY THE IRS. | FormAndInfoAndMaterials |
| Submission Deadlines | JUNE 30 | SubmissionDeadlines |
| Restrictions On Awards | GRANTS ARE GIVEN ONLY TO ORGANIZATIONS WITH 501(C)(3) STATUS. PREFERENCE IS GIVEN TO ORGANIZATIONS IN THE UPPER MIDWEST. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (54 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Recipient Foundation StatusRecipientFoundationStatus |
|---|---|---|---|---|---|---|---|
| UNIV OF ND COMMUNICATIONS | |||||||
| 221 CENTENNIAL DRIVE STOP 7169 | GRAND FORKS | ND | 58502 | NONE | FRANCES LEACH AND BLANCHE LYNCH MEMORIAL SCHOLARSHIP - AWARDED TO STUDENTS OF MERIT STUDYING IN THE FIELD OF COMMUNICATION AT UND. | $1,500 | |
| ROUGH RIDER HONOR FLIGHT | |||||||
| PO BOX 387 | BISMARCK | ND | 58502 | NONE | FUND THE HONOR FLIGHTS THAT TRANSPORT VETERANS OF WORLD WAR II TO WASHINGTON DC. THE VETERANS ARE CHAPERONED TO THE MEMORIAL VIA A CHARTER FLIGHT WITH THE NEEDED EQUIPMENT FOR THEIR CARE. | $7,500 | |
| RONALD MCDONALD HOUSE CHARITIES-BIS | |||||||
| PO BOX 7323 | BISMARCK | ND | 58502 | NONE | 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. | $50,000 | |
| MIRACLE FLIGHTS | |||||||
| 2764 N GREEN VALLEY PKW 115 | GREEN VALLEY | NV | 89104 | NONE | SUPPORT FLIGHTS FOR ND CHILDREN IN FINANCIAL NEED OF ASSISTANCE TO GET TO NECESSARY DISTANT MEDICAL ATTENTION. | $2,000 | |
| COMMUNITY ACTION PROGRAM REGION VII | |||||||
| 2105 LEE AVENUE | BISMARCK | ND | 58504 | NONE | OPERATIONAL COSTS FOR TEEN COURT, A VOLUNTARY DIVERSION PROGRAM IN WHICH FIRST-TIME JUVENILE OFFENDERS ARE HELD ACCOUNTABLE FOR ILLEGAL BEHAVIOR THROUGH A SENTENCE IMPOSED BY A JURY OF THEIR PEERS. | $2,000 | |
| UNIVERSITY OF MARY | |||||||
| 7500 UNIVERSITY DRIVE | BISMARCK | ND | 58501 | NONE | THE TOM AND FRANCES LEACH SCHOLARSHIP FOR STUDENTS AS PART OF THE SISTER THOMAS WELDER LEADERSHIP FUND. THE PROGRAM WILL DISTRIBUTE ACADEMIC SCHOLARSHIPS TO STUDENTS EACH YEAR TARGETING 100 STUDENTS ANNUALLY WITH $2,500 SCHOLARSHIPS. | $2,500 | 501C3 |
| TURTLE MOUNTAIN COMMUNITY COLLEGE | |||||||
| PO BOX 340 | BELCOURT | ND | 58316 | NONE | STUDENT SCHOLARSHIP FOR STUDENTS IN NEED OF FINANCIAL ASSISTANCE. | $2,500 | 501C3 |
| THEODORE ROOSEVELT MEDORA FOUNDATIO | |||||||
| PO BOX 1696 | BISMARCK | ND | 58502 | NONE | SPONSORSHIP OF THE KIDS ARE FREE PROGRAM AT THE MEDORA MUSICAL FOR 5 SEASONS. 2ND PMT OF 5 YEAR PLEDGE. | $10,000 | 501C3 |
| THE LIBRARY FOUNDATION | |||||||
| 515 NORTH 5TH STREET | BISMARCK | ND | 58501 | NONE | CAPITAL IMPROVEMENT OF CHILDREN'S LIBRARY. 2ND PMT OF 5 YEAR PLEDGE. | $5,000 | 501C3 |
| MISSOURI VALLEY FAMILY YMCA | |||||||
| PO BOX 549 | BISMARCK | ND | 58502 | NONE | STRONG KIDS CAMPAIGN TO SUPPORT THE CHILD CARE YOUTH RECREATION PASSES, MEMBERSHIP SUMMER DAY CAMP AND SPLASH PROGRAMS. 2ND PMT OF 5 YEAR PLEDGE. | $20,000 | 501C3 |
| MEDCENTER ONE CHILDREN'S HOSPITAL | |||||||
| 300 N 7TH STREET | BISMARCK | ND | 58501 | NONE | AMBER'S DREAM - CHILDREN'S HOSPITAL EXPANSION AND RENOVATION. 2ND PMT ON 2 YEAR PLEDGE. | $20,000 | 501C3 |
| LEWIS CLARK FORT MANDAN FOUNDATION | |||||||
| PO BOX 607 | WASHBURN | ND | 58577 | NONE | CAPITAL IMPROVEMENT FOR EXPANSION AND RENOVATION OF FACILITIES. 2ND PMT ON 5 YEAR PLEDGE. | $5,000 | 501C3 |
| HEARTVIEW FOUNDATION | |||||||
| 101 E BROADWAY AVE | BISMARCK | ND | 58501 | NONE | CAPITAL CAMPAIGN TO REMODEL FACILITY. UPGRADE AND EXPAND THE FACILITY TO BETTER ACCOMODATE PATIENTS, COMMUNITY SUPPORT GROUPS, AND EMPLOYEES. 2ND PMT ON 5 YEAR PLEDGE. | $28,000 | 501C3 |
| SPECIAL OLYMPICS NORTH DAKOTA | |||||||
| 2616 SOUTH 26TH STREET | GRAND FORKS | ND | 58201 | NONE | ADMINISTRATIVE AND SPONSORSHIP FOR THE BISMARCK-MANDAN AREA ANNUAL STATE BOWLING TOURNAMENT. | $3,000 | 501C3 |
| CHILD'S HOPE LEARNING CENTER INC | |||||||
| 2921 N 19TH STREET | BISMARCK | ND | 58501 | NONE | 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. | $12,000 | 501C3 |
| BISMARCK YOUTH LIFE | |||||||
| 917 1/2 N 11TH STREET | BISMARCK | ND | 58501 | NONE | GENERAL OPERATING BUDGET FOR YOUTH MINISTRY PROGRAMS. TRAIN STAFF AND VOLUNTEER LEADERS TO BE POSITIVE MENTORS AND ROLE MODELS. | $16,000 | 501C3 |
| VOLUNTEER CAREGIVER EXCHANGE | |||||||
| 600 S 2ND ST STE 8 | BISMARCK | ND | 58504 | NONE | GENERAL OPERATIONAL COSTS TO PROMOTE THE SERVICES TO THE COMMUNITY SO MORE SENIORS HAVE THE ADVANTAGE OF ACCESS TO ASSISTANCE WHILE MAINTAINING THEIR RESIDENCES. | $3,000 | 501C3 |
| UNITED TRIBES TECHNICAL COLLEGE | |||||||
| 3315 UNIVERSITY DR S | BISMARCK | ND | 58504 | NONE | OPPORTUNITIES IN THE MAKING SCHOLARSHIP PROGRAM. | $4,000 | 501C3 |
| TRI-COUNTY SENIOR MEALS SERVICES | |||||||
| 124 SOUTH MAIN AVENUE | RUGBY | ND | 58368 | NONE | FUND HOME DELIVERY MEALS IN TOWNER, ND. | $2,000 | 501C3 |
| THEO ART SCHOOL OF BISMARCK | |||||||
| 1810 SCHAFER ST STE 5 | BISMARCK | ND | 58501 | NONE | EXPANDING ART EDUCATION PROGRAMS THROUGHOUT THE CITY BY OFFERING THEM IN CONJUNCTION WITH THE BISMARCK PARKS AFTER SCHOOL PROGRAMS. FUNDS ALLOW STUDENTS WHO OTHERWISE COULDN'T AFFORD TO ATTEND CLASSES TO PARTICIPATE. | $3,000 | 501C3 |
| SLEEPY HOLLOW SUMMER THEATRE | |||||||
| PO BOX 675 | BISMARCK | ND | 58502 | NONE | CAPITAL IMPROVEMENT OF THE STAGE AND SEATING OF THE AMPHITHEATRE. | $50,000 | 501C3 |
| SALVATION ARMY OF BISMARCK | |||||||
| 601 S WASHINGTON | BISMARCK | ND | 58504 | NONE | 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. | $12,000 | 501C3 |
| SADD INC NDNORTHERN LIGHTS YOUTH SE | |||||||
| PO BOX 743 | HILLSBORO | ND | 58045 | NONE | 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. | $2,000 | 501C3 |
| RUTH MEIERS HOSPITALITY HOUSE INC | |||||||
| PO BOX 2092 | BISMARCK | ND | 58502 | NONE | STONE SOUP KITCHEN PROGRAM PROVIDE NOURISHMENT FOR THE HUNGRY AND FELLOWSHIP WITH HOT NOON MEALS FOUR DAYS A WEEK. | $8,000 | 501C3 |
| PRIDE INDUSTRIES INC | |||||||
| PO BOX 4086 | BISMARCK | ND | 58502 | NONE | SPONSOR CELEBRATION OF TREES FUNDRAISER TO COVER SPECIAL NEEDS OR ITEMS AND EVENTS THAT ARE NOT FUNDED BY STATE FOR NEEDY UNPRVILEGED YOUTH/ADULTS. | $3,000 | 501C3 |
| PRAIRIE LEARNING CENTER INC | |||||||
| 7785 SAINT GERTRUDE AVE | RALEIGH | ND | 58564 | NONE | OPERATIONAL FUNDING TO ENHANCE FACILITIES FOR THE VO-AG/VO-TECH PROGRAMS. THE EXPANSION OF THE CARPENTRY AND WELDING PROGRAMS WILL PROVIDE TRAINING IN THE TRADES FURTHERING THE STUDENTS EDUCATIONAL INTERESTS. | $2,500 | 501C3 |
| ND REGIONAL TEEN CHALLENGE | |||||||
| 1406 2ND ST NW | MANDAN | ND | 58554 | NONE | STUDENT SCHOLARSHIP PROGRAM TO ASSIST INDIGENT INDIVIDUALS WHO ARE SEEKING CONTINUED SERVICES THROUGH A 12 MONTH ALCOHOL & DRUG ADDICTION PROGRAM. | $4,000 | 501C3 |
| ND LEADERSHIP SEMINAR INC | |||||||
| PO BOX 2803 | BISMARCK | ND | 58502 | NONE | SUPPORT STUDENT SEMINAR FOR 130 TOP HIGH SCHOOL SOPHOMORES IN AN EDUCATIONAL 3-DAY CONFERENCE ON LEADERSHIP & COMMUNITY SERVICE SKILLS. | $1,500 | 501C3 |
| ND FFA FOUNDATION INC | |||||||
| 309 NORTH MANDAN STREET | BISMARCK | ND | 58501 | NONE | 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. | $4,000 | 501C3 |
| MISSOURI SLOPE AREAWIDE UNITED WAY | |||||||
| PO BOX 2111 | BISMARCK | ND | 58502 | NONE | "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. | $15,000 | 501C3 |
| MINOT STATE UNIVERSITY | |||||||
| 500 UNIVERSITY AVE W | MINOT | ND | 58707 | NONE | DIVISION OF SPECIAL EDUCATION FRANCES V. LEACH SCHOLARSHIP FOR AN ADULT STUDENT FROM MCHENRY OR TOWNER COUNTY, ND ENROLLED IN THE SPECIAL EDUCATION OR COMMUNICATION DISORDERS CURRICULUM AT MSU. | $2,000 | GOVT |
| MINOT STATE UNIVERSITY | |||||||
| 500 UNIVERSTIY AVE W | MINOT | ND | 58707 | NONE | OUTSTANDING MUSIC STUDENT SCHOLARSHIP AWARD FOR A JUNIOR YEAR STUDENT PURSUING A DEGREE IN MUSIC. | $3,000 | GOVT |
| GOLDEN AGE CLUB MANDAN ND | |||||||
| PO BOX 267 | MANDAN | ND | 58554 | NONE | SUPPORT CONGREGATE & HOME-DELIVERED MEALS TO KEEP SENIORS IN GOOD HEALTH AND PROVIDE SOCIAL ACTIVITIES. | $4,000 | 501C3 |
| JAMESTOWN COLLEGE | |||||||
| 6000 COLLEGE LANE | JAMESTOWN | ND | 58405 | NONE | CHARACTER IN LEADERSHIP - JC PROGRAM WITH EDUCATIONAL RETREAT OPPORTUNITIES, GUEST LECTURERS, WITH WORKSHOPS AND COURSES ON LEADERSHIP. | $4,000 | 501C3 |
| JAMESTOWN COLLEGE | |||||||
| 6000 COLLEGE LANE | JAMESTOWN | ND | 58405 | NONE | CONTINUED SUPPORT OF EXISTING JC TOM AND FRANCES LEACH FOUNDATION SCHOLARSHIP FUND WITH CASH AWARDS MADE ON ANNUAL BASIS TO A STUDENT WHO WILL ACHIEVE A DEGREE DURING THE AWARD YEAR. FOR ARTS, HUMANITIES, OR NURSING STUDENTS. | $5,000 | 501C3 |
| GIRL SCOUTSDAKOTA HORIZONS - ND | |||||||
| 1421 S 12TH ST | BISMARCK | ND | 58504 | NONE | 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. | $5,500 | 501C3 |
| GATEWAY TO SCIENCE CENTER INC | |||||||
| 1810 SCHAFER ST STE 1 | BISMARCK | ND | 58501 | NONE | 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. | $3,500 | 501C3 |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| PO BOX 961 | BISMARCK | ND | 58502 | NONE | YOUTH MINISTRY PROGRAM ON 44 CAMPUSES IN ND - TO HELP ADOLESCENTS AND ATHLETES MAKE POSITIVE CHOICES WITH CHALLENGES TO REMAIN CHEMICAL FREE. | $5,000 | 501C3 |
| DAKOTA STAGE LIMITED | |||||||
| 412 E MAIN ST | BISMARCK | ND | 58501 | NONE | PROVIDE OPERATING FUNDS FOR THE 32ND SEASON WITH 6 FEATURE PRODUCTIONS. | $4,000 | 501C3 |
| CHARLES HALL YOUTH SERVICES | |||||||
| PO BOX 1995 | BISMARCK | ND | 58502 | NONE | 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. | $10,000 | 501C3 |
| CENTRAL DAKOTA HUMANE SOCIETY | |||||||
| 2090 37TH ST N | MANDAN | ND | 58554 | NONE | 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. | $3,000 | 501C3 |
| CENTRAL DAKOTA CHILDREN'S CHOIR | |||||||
| 1810 SCHAFER ST STE 4 | BISMARCK | ND | 58501 | NONE | SPONSOR OUTREACH CONCERT FOR 2ND & 3RD GRADERS IN PUBLIC, PRIVATE, AND HOME-SCHOOLS IN BURLEIGH MORTON COUNTY. THE ANNUAL EVENT DRAWS 1,600 STUDENTS AND EDUCATORS TOGETHER FOR THE SPRING CONCERT. | $1,000 | 501C3 |
| BOY SCOUTS OF AMERICA NORTHERN LIGH | |||||||
| 301 S 7TH STREET | FARGO | ND | 58103 | NONE | BISMARCK COUNCIL SERVICE CENTER SERVES NEEDS OF LOCAL SCOUT PROGRAMS IN BISMARCK - MANDAN AND SURROUNDING AREA. | $4,000 | 501C3 |
| BISMARCK STATE COLLEGE FOUNDATION | |||||||
| PO BOX 5587 | BISMARCK | ND | 58502 | NONE | TOM AND FRANCES LEACH MEMORIAL MUSIC SCHOLARSHIP AWARDED FOR OUTSTANDING STUDENT PARTICIPATION, PERFORMANCE, AND DEVELOPMENT OF MUSIC EDUCATION. | $3,000 | 501C3 |
| BISMARCK PUBLIC SCHOOLS FOUNDATION | |||||||
| 806 N WASHINGTON ST | BISMARCK | ND | 58501 | NONE | OPERATIONAL COSTS FOR AN ELEMENTARY SCHOOL GUITAR PROGRAM TO PROVIDE AN ALTERNATIVE TO STUDENTS NOT INTERESTED IN TRADITIONAL BAND OR ORCHESTRA. | $4,000 | 501C3 |
| BISMARCK MEALS ON WHEELS INC | |||||||
| PO BOX 2132 | BISMARCK | ND | 58502 | NONE | 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. | $8,000 | 501C3 |
| BISMARCK LAW ENFORCEMENT CHAPLAINCY | |||||||
| 700 S 9TH ST | BISMARCK | ND | 58504 | NONE | 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. | $2,500 | 501C3 |
| BISMARCK GYMNASTICS ACADEMY INC | |||||||
| 3200 N 10TH ST | BISMARCK | ND | 58503 | NONE | SCHOLARSHIPS TO ASSIST STUDENTS WHO WOULD OTHERWISE NOT PARTICIPATE DUE TO FUNDING RESTRICTIONS. AND A NEW VAULT AND OTHER EQUIPMENT IS NEEDED FOR THE GRADE SCHOOL PROGRAMS FOR SAFETY AND BETTER TRAINING. | $1,000 | 501C3 |
| BISMARCK ART GALLERIES ASSOCIATION | |||||||
| 422 EAST FRONT AVENUE | BISMARCK | ND | 58504 | NONE | SPONSORSHIP OF 12 EXHIBITS AND STUDENT EXHIBITS FOR BISMARCK PUBLIC HIGH SCHOOLS, BIS TECH CENTER, AND ITV RURAL ART STUDENTS. | $2,500 | 501C3 |
| BISMARCK-MANDAN ORCHESTRAL ASSOCIAT | |||||||
| PO BOX 2031 | BISMARCK | ND | 58502 | NONE | 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. | $9,500 | 501C3 |
| BISMARCK-MANDAN CIVIC CHORUS | |||||||
| PO BOX 2566 | BISMARCK | ND | 58502 | NONE | UNDERWRITE SALARY OF DIRECTOR FOR SIX PERFORMANCES FOR 2009-2010 SEASON. | $2,500 | 501C3 |
| BIG BROTHERSBIG SISTERS | |||||||
| 600 SOUTH 2ND STREET SUITE 8 | BISMARCK | ND | 58504 | NONE | MENTOR MATCH PROGRAM WILL PLACE CHILDREN AT-RISK FROM SINGLE PARENT HOMES WITH SCREENED CARING ADULT VOLUNTEERS. VOLUNTEERS ARE PROFESSIONALLY- SUPPORTED ROLE MODELS FOR 20 CHILDREN AT-RISK. FUNDING NEEDED FOR A SOCIAL/STAFF WORKERS TIME REQUIRED TO COMPLETE EACH MENTOR MATCH AND ALL THE NECESSARY CASEWORK EVALUATIONS. | $5,000 | 501C3 |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 1323 23RD STREET SOUTH SUITE C | FARGO | ND | 58103 | NONE | ASSISTANCE FOR TWO 1-WEEK TUITION-FREE SESSIONS FOR INSULIN DEPENDENT CHILDREN AGE 8-14. | $3,000 | 501C3 |
| ABUSED ADULT RESOURCE CENTER | |||||||
| PO BOX 5003 | BISMARCK | ND | 58502 | NONE | ASSISTANCE FOR WOMEN/FAMILIES OF DOMESTIC VIOLENCE/SEXUAL ASSAULT. | $5,000 | 501C3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 401000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $332 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $422,381 | ExclusionAmount |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $174,691 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $53,530 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed (2 entries)
| DescriptionDescription | Exclusion CodeExclusionCode | ExclusionExclusionAmount |
|---|---|---|
| THOMAS W. LEACH TRUST | 15 | $115,369 |
| TAX-EXEMPT INTEREST | 14 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $766,303 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 766303 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $4,975 | Amount |
| Net Investment Income | 1990 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 2985 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (10 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Computation MethodComputationMethod | RateRate | Current Year ExpenseCurrentYearExpense | Prior Years DepreciationPriorYearsDepreciation |
|---|---|---|---|---|---|---|
| DELL COMPUTER | 2010-02-17 | 741 | 54 | 0.1000 | 74 | |
| SHARP DIGITAL COPIER | 2009-01-02 | 1057 | 54 | 0.2000 | 211 | 106 |
| BASYX OFFICE CHAIR | 2008-10-17 | 320 | 54 | 0.1429 | 46 | 69 |
| FUJITSU SCANNER | 2008-09-15 | 512 | 54 | 0.2000 | 102 | 153 |
| QUICKBOOKS SOFTWARE | 2008-09-25 | 356 | 54 | 0.3333 | 119 | 178 |
| USED IBM COMPUTER | 2006-12-31 | 370 | 54 | 0.2000 | 74 | 259 |
| LANIER PRINTER/COPIER/FAX | 2006-11-30 | 595 | 54 | 0.2000 | 119 | 417 |
| SHREDDER | 2006-06-30 | 137 | 54 | 0.2000 | 27 | 95 |
| 9 CHAIRS/2 TABLES | 2005-08-31 | 500 | 58 | 0.1428 | 71 | 320 |
| 2 USED CHAIRS/1 USED TABL | 2004-11-30 | 90 | 58 | 0.1429 | 13 | 71 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | INVESTMENTS HELD AT US BANK | NameOfBond |
| EOY Book Value | 4282448 | EOYBookValue |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | COMMONFUNDS | NameOfStock |
| EOY Book Value | 8262546 | EOYBookValue |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OIL & GAS PROPERTIES | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 100206 | BookValue |
| EOYFMV | 1159374 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (2 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| Improvements | 3228 | 3228 | ||
| Furniture and Fixtures | 11119 | 8965 | 2154 | 2200 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal | Category |
| Amount | $480 | Amount |
| Net Investment Income | 192 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 288 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| DEPOSIT - KIPP PROPERTY | 100 | 100 | |
| 100 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| Rental Expenses | 22160 | 22160 | |
| INSURANCE | 4748 | 1899 | 2849 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THOMAS W. LEACH TRUST | Description |
| Revenue And Expenses Per Books | 115369 | RevenueAndExpensesPerBooks |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | Category |
| Amount | $55,953 | Amount |
| Net Investment Income | 55953 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| TAX ON INVESTMENT INCOME | $2,887 | ||
| PAYROLL TAXES | $2,754 | 1102 | 1652 |
Comments