2011-05-10T07:21:55-07:00 2010-12-31 MAHLUM GOODHART PC 204 E MAIN STREET MANDAN ND 58554 990PF 2010-01-01 456012703 THE TOM AND FRANCES LEACH FOUNDATION INC TOMA 7012550479 PO BOX 1136 BISMARCK ND 58502 FRANK BAVENDICK 2011-05-10 Rhonda Mahlum 7016639345 2010 2016-02-24 21:20:13Z X 14101170 X X 332 332 332 422381 422381 422381 196851 196851 196851 174691 53530 1761047 53530 27251 115369 115369 788463 788463 646815 33000 13200 19800 36000 14400 21600 480 192 288 4975 1990 2985 55953 55953 5641 1102 1652 856 13767 5507 8260 17504 7002 10502 2736 1094 1642 26908 24059 2849 197820 124499 69578 401000 401000 598820 124499 470578 189643 663964 646815 11460 19831 19831 111223 28928 28928 8192863 8262546 7940866 4088330 4282448 4949871 100206 100206 1159374 14347 12193 2269 2154 2200 100 100 100 12506451 12696213 14101170 145 265 1 146 265 X 12506305 12695948 12506305 12695948 12506451 12696213 12506305 189643 12695948 12695948 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 53530 27251 false 493077 11497333 0.04289 655851 13267447 0.04943 680437 13742031 0.04952 654016 12852520 0.05089 715546 11872097 0.06027 0.25299 0.05060 13163443 666044 6640 672684 470578 13279 13279 13279 12888 12888 X 10 401 0 false false false false false false false false true true ND true false false false false true WWW.LEACHFOUNDATION.ORG PAM DESROCHES 7012550479 1720 BURNT BOAT ROAD BISMARCK ND 58501 false false false false false false false false false false false false false false false false false false false false false false false false false false DON CLEMENT 207 EAST BROADWAY BISMARCK ND 58501 2.00 4500 TODD STEINWAND PO BOX 788 MANDAN ND 58554 2.00 4500 JOHN ROSWICK PO BOX 761 BISMARCK ND 58502 2.00 4500 PAUL SCHLIESMAN 8475 WESTBEND ROAD GOLDEN VALLEY MN 554273314 2.00 4500 WILLIAM DANIEL 304 EAST ROSSER SUITE 200 BISMARCK ND 58501 3.00 5000 BRIAN BJELLA PO BOX 2798 BISMARCK ND 585022798 3.00 5000 FRANK BAVENDICK PO BOX 313 BISMARCK ND 585020313 3.00 5000 NONE NONE 12018399 183929 1161574 13363902 0 13363902 200459 13163443 658172 658172 13279 13279 644893 644893 644893 470578 470578 470578 644893 157541 32172 45818 22363 257894 470578 0 470578 174315 174315 83579 0 83579 15398 45818 22363 THE TOM AND FRANCES LEACH FOUNDATIO PO BOX 1136 BISMARCK ND 585021136 7012550479 APPLICANTS SUBMIT LETTER PROPOSALS INDICATING FUND UTILIZATION IF GRANTED. THE LEACH FOUNDATION PROVIDES GRANT APPLICATION FORMS PRESCRIBED BY THE IRS. JUNE 30 GRANTS ARE GIVEN ONLY TO ORGANIZATIONS WITH 501(C)(3) STATUS. PREFERENCE IS GIVEN TO ORGANIZATIONS IN THE UPPER MIDWEST. 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. 1500 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. 7500 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. 50000 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. 2000 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. 2000 UNIVERSITY OF MARY 7500 UNIVERSITY DRIVE BISMARCK ND 58501 NONE 501C3 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. 2500 TURTLE MOUNTAIN COMMUNITY COLLEGE PO BOX 340 BELCOURT ND 58316 NONE 501C3 STUDENT SCHOLARSHIP FOR STUDENTS IN NEED OF FINANCIAL ASSISTANCE. 2500 THEODORE ROOSEVELT MEDORA FOUNDATIO PO BOX 1696 BISMARCK ND 58502 NONE 501C3 SPONSORSHIP OF THE KIDS ARE FREE PROGRAM AT THE MEDORA MUSICAL FOR 5 SEASONS. 2ND PMT OF 5 YEAR PLEDGE. 10000 THE LIBRARY FOUNDATION 515 NORTH 5TH STREET BISMARCK ND 58501 NONE 501C3 CAPITAL IMPROVEMENT OF CHILDREN'S LIBRARY. 2ND PMT OF 5 YEAR PLEDGE. 5000 MISSOURI VALLEY FAMILY YMCA PO BOX 549 BISMARCK ND 58502 NONE 501C3 STRONG KIDS CAMPAIGN TO SUPPORT THE CHILD CARE YOUTH RECREATION PASSES, MEMBERSHIP SUMMER DAY CAMP AND SPLASH PROGRAMS. 2ND PMT OF 5 YEAR PLEDGE. 20000 MEDCENTER ONE CHILDREN'S HOSPITAL 300 N 7TH STREET BISMARCK ND 58501 NONE 501C3 AMBER'S DREAM - CHILDREN'S HOSPITAL EXPANSION AND RENOVATION. 2ND PMT ON 2 YEAR PLEDGE. 20000 LEWIS CLARK FORT MANDAN FOUNDATION PO BOX 607 WASHBURN ND 58577 NONE 501C3 CAPITAL IMPROVEMENT FOR EXPANSION AND RENOVATION OF FACILITIES. 2ND PMT ON 5 YEAR PLEDGE. 5000 HEARTVIEW FOUNDATION 101 E BROADWAY AVE BISMARCK ND 58501 NONE 501C3 CAPITAL CAMPAIGN TO REMODEL FACILITY. UPGRADE AND EXPAND THE FACILITY TO BETTER ACCOMODATE PATIENTS, COMMUNITY SUPPORT GROUPS, AND EMPLOYEES. 2ND PMT ON 5 YEAR PLEDGE. 28000 SPECIAL OLYMPICS NORTH DAKOTA 2616 SOUTH 26TH STREET GRAND FORKS ND 58201 NONE 501C3 ADMINISTRATIVE AND SPONSORSHIP FOR THE BISMARCK-MANDAN AREA ANNUAL STATE BOWLING TOURNAMENT. 3000 CHILD'S HOPE LEARNING CENTER INC 2921 N 19TH STREET BISMARCK ND 58501 NONE 501C3 EXPANDED HOURS PROGRAM. DEFRAY SALARY BUDGET FOR HIRING/RETAINING PERSONNEL FOR SPECIALIZED DAYCARE FOR CHILDREN 12 AGES OR UNDER WITH MULTIPLE DISABILITIES OR CONSIDERED AT-RISK. 12000 BISMARCK YOUTH LIFE 917 1/2 N 11TH STREET BISMARCK ND 58501 NONE 501C3 GENERAL OPERATING BUDGET FOR YOUTH MINISTRY PROGRAMS. TRAIN STAFF AND VOLUNTEER LEADERS TO BE POSITIVE MENTORS AND ROLE MODELS. 16000 VOLUNTEER CAREGIVER EXCHANGE 600 S 2ND ST STE 8 BISMARCK ND 58504 NONE 501C3 GENERAL OPERATIONAL COSTS TO PROMOTE THE SERVICES TO THE COMMUNITY SO MORE SENIORS HAVE THE ADVANTAGE OF ACCESS TO ASSISTANCE WHILE MAINTAINING THEIR RESIDENCES. 3000 UNITED TRIBES TECHNICAL COLLEGE 3315 UNIVERSITY DR S BISMARCK ND 58504 NONE 501C3 OPPORTUNITIES IN THE MAKING SCHOLARSHIP PROGRAM. 4000 TRI-COUNTY SENIOR MEALS SERVICES 124 SOUTH MAIN AVENUE RUGBY ND 58368 NONE 501C3 FUND HOME DELIVERY MEALS IN TOWNER, ND. 2000 THEO ART SCHOOL OF BISMARCK 1810 SCHAFER ST STE 5 BISMARCK ND 58501 NONE 501C3 EXPANDING ART EDUCATION PROGRAMS THROUGHOUT THE CITY BY OFFERING THEM IN CONJUNCTION WITH THE BISMARCK PARKS AFTER SCHOOL PROGRAMS. FUNDS ALLOW STUDENTS WHO OTHERWISE COULDN'T AFFORD TO ATTEND CLASSES TO PARTICIPATE. 3000 SLEEPY HOLLOW SUMMER THEATRE PO BOX 675 BISMARCK ND 58502 NONE 501C3 CAPITAL IMPROVEMENT OF THE STAGE AND SEATING OF THE AMPHITHEATRE. 50000 SALVATION ARMY OF BISMARCK 601 S WASHINGTON BISMARCK ND 58504 NONE 501C3 GENERAL OPERATION OF THE RECREATIONAL FACILITIES WITH GYM, TUTORING, COMPUTER LAB AND OTHER SERVICES WHICH MAY NOT BE AVAILABLE TO PARTICIPANTS BASED ON ECONOMIC RESTRAINTS. 12000 SADD INC NDNORTHERN LIGHTS YOUTH SE PO BOX 743 HILLSBORO ND 58045 NONE 501C3 SUPPORT THE GENERAL OPERATIONS OF THE BISMARCK-MANDAN CHAPTER. THIS PROGRAM EMPOWERS YOUTH TO ADDRESS IMPORTANT ISSUES IN THEIR LIVES SUCH AS ALCOHOL/DRUG/TOBACCO USE, IMPAIRED DRIVING, SUICIDE, AND SEXUAL BEHAVIOR WITH POSITIVE WAYS TO HELP THEM MAKE BETTER CHOICES AND DECISIONS. 2000 RUTH MEIERS HOSPITALITY HOUSE INC PO BOX 2092 BISMARCK ND 58502 NONE 501C3 STONE SOUP KITCHEN PROGRAM PROVIDE NOURISHMENT FOR THE HUNGRY AND FELLOWSHIP WITH HOT NOON MEALS FOUR DAYS A WEEK. 8000 PRIDE INDUSTRIES INC PO BOX 4086 BISMARCK ND 58502 NONE 501C3 SPONSOR CELEBRATION OF TREES FUNDRAISER TO COVER SPECIAL NEEDS OR ITEMS AND EVENTS THAT ARE NOT FUNDED BY STATE FOR NEEDY UNPRVILEGED YOUTH/ADULTS. 3000 PRAIRIE LEARNING CENTER INC 7785 SAINT GERTRUDE AVE RALEIGH ND 58564 NONE 501C3 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. 2500 ND REGIONAL TEEN CHALLENGE 1406 2ND ST NW MANDAN ND 58554 NONE 501C3 STUDENT SCHOLARSHIP PROGRAM TO ASSIST INDIGENT INDIVIDUALS WHO ARE SEEKING CONTINUED SERVICES THROUGH A 12 MONTH ALCOHOL & DRUG ADDICTION PROGRAM. 4000 ND LEADERSHIP SEMINAR INC PO BOX 2803 BISMARCK ND 58502 NONE 501C3 SUPPORT STUDENT SEMINAR FOR 130 TOP HIGH SCHOOL SOPHOMORES IN AN EDUCATIONAL 3-DAY CONFERENCE ON LEADERSHIP & COMMUNITY SERVICE SKILLS. 1500 ND FFA FOUNDATION INC 309 NORTH MANDAN STREET BISMARCK ND 58501 NONE 501C3 FFA LEADERSHIP DEVELOPMENT CONFERENCE FOR "GREENHANDS" - A MOTIVATIONAL AND LEADERSHIP PROGRAM FOR 1ST YEAR FFA MEMBERS STRESSING LEADERSHIP - CITIZENSHIP DEVELOPMENT, GOAL SETTING, DEALING WITH PEER PRESSURE, PERSONAL VALUES, AND CAREERS. 4000 MISSOURI SLOPE AREAWIDE UNITED WAY PO BOX 2111 BISMARCK ND 58502 NONE 501C3 "UNITED WAY" CAMPAIGN SERVING 76 HUMAN SERVICES PROGRAMS IN THE BISMARCK-MANDAN AREA; SUPPORTS OVER 40,000 PEOPLE. THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM TO MAKE READING ACCESSIBLE TO PRESCHOOL CHILDREN. 15000 MINOT STATE UNIVERSITY 500 UNIVERSITY AVE W MINOT ND 58707 NONE GOVT 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. 2000 MINOT STATE UNIVERSITY 500 UNIVERSTIY AVE W MINOT ND 58707 NONE GOVT OUTSTANDING MUSIC STUDENT SCHOLARSHIP AWARD FOR A JUNIOR YEAR STUDENT PURSUING A DEGREE IN MUSIC. 3000 GOLDEN AGE CLUB MANDAN ND PO BOX 267 MANDAN ND 58554 NONE 501C3 SUPPORT CONGREGATE & HOME-DELIVERED MEALS TO KEEP SENIORS IN GOOD HEALTH AND PROVIDE SOCIAL ACTIVITIES. 4000 JAMESTOWN COLLEGE 6000 COLLEGE LANE JAMESTOWN ND 58405 NONE 501C3 CHARACTER IN LEADERSHIP - JC PROGRAM WITH EDUCATIONAL RETREAT OPPORTUNITIES, GUEST LECTURERS, WITH WORKSHOPS AND COURSES ON LEADERSHIP. 4000 JAMESTOWN COLLEGE 6000 COLLEGE LANE JAMESTOWN ND 58405 NONE 501C3 CONTINUED SUPPORT OF EXISTING JC TOM AND FRANCES LEACH FOUNDATION SCHOLARSHIP FUND WITH CASH AWARDS MADE ON ANNUAL BASIS TO A STUDENT WHO WILL ACHIEVE A DEGREE DURING THE AWARD YEAR. FOR ARTS, HUMANITIES, OR NURSING STUDENTS. 5000 GIRL SCOUTSDAKOTA HORIZONS - ND 1421 S 12TH ST BISMARCK ND 58504 NONE 501C3 IMPROVEMENTS AND EXPANSION TO THE "CIRCLE OF COURAGE" CHALLENGE COURSE AT CAMP NECHE IN BISMARCK. OUTREACH PROGRAMMING TO RURAL COMMUNITIES, NATIVE AMERICAN INDIAN RESERVATIONS, TOWNER, YOUTH CORRECTIONAL CENTER, AND LOW INCOME SCHOOLS. 5500 GATEWAY TO SCIENCE CENTER INC 1810 SCHAFER ST STE 1 BISMARCK ND 58501 NONE 501C3 WORK MENTORSHIP PROGRAM - CENTER PROVIDES HANDS-ON SCIENCE EDUCATION PRESENTED TO PUBLIC BY HIGH SCHOOL AND COLLEGE STUDENTS WHO SHARE INTERACTIVE EXHIBITS AND DISPLAYS. STUDENTS IN THE PROGRAM RECEIVE PART-TIME WORKING OPPORTUNITIES TO LEARN BASIC WORK SKILLS FROM TRAINED STAFF MEMBERS. 3500 FELLOWSHIP OF CHRISTIAN ATHLETES PO BOX 961 BISMARCK ND 58502 NONE 501C3 YOUTH MINISTRY PROGRAM ON 44 CAMPUSES IN ND - TO HELP ADOLESCENTS AND ATHLETES MAKE POSITIVE CHOICES WITH CHALLENGES TO REMAIN CHEMICAL FREE. 5000 DAKOTA STAGE LIMITED 412 E MAIN ST BISMARCK ND 58501 NONE 501C3 PROVIDE OPERATING FUNDS FOR THE 32ND SEASON WITH 6 FEATURE PRODUCTIONS. 4000 CHARLES HALL YOUTH SERVICES PO BOX 1995 BISMARCK ND 58502 NONE 501C3 IMPACT CREATIVE ARTS PROGRAM FOR SHELTERED AT-RISK YOUTH. PROVIDE A MENTORING PROGRAM WITH LOCAL ARTISTS TO DEVELOP SKILLS AND EXPLORE THE WORLD IN A DIFFERENT MEDIUM. 10000 CENTRAL DAKOTA HUMANE SOCIETY 2090 37TH ST N MANDAN ND 58554 NONE 501C3 VETERINARY COSTS FOR SHELTER ANIMALS. THIS CARE IS NEEDED AND PART OF THE REHABILITATION PROCESS FOR EACH ANIMAL TO PREPARE THEM FOR ADOPTION INTO A PERMANENT HOME. 3000 CENTRAL DAKOTA CHILDREN'S CHOIR 1810 SCHAFER ST STE 4 BISMARCK ND 58501 NONE 501C3 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. 1000 BOY SCOUTS OF AMERICA NORTHERN LIGH 301 S 7TH STREET FARGO ND 58103 NONE 501C3 BISMARCK COUNCIL SERVICE CENTER SERVES NEEDS OF LOCAL SCOUT PROGRAMS IN BISMARCK - MANDAN AND SURROUNDING AREA. 4000 BISMARCK STATE COLLEGE FOUNDATION PO BOX 5587 BISMARCK ND 58502 NONE 501C3 TOM AND FRANCES LEACH MEMORIAL MUSIC SCHOLARSHIP AWARDED FOR OUTSTANDING STUDENT PARTICIPATION, PERFORMANCE, AND DEVELOPMENT OF MUSIC EDUCATION. 3000 BISMARCK PUBLIC SCHOOLS FOUNDATION 806 N WASHINGTON ST BISMARCK ND 58501 NONE 501C3 OPERATIONAL COSTS FOR AN ELEMENTARY SCHOOL GUITAR PROGRAM TO PROVIDE AN ALTERNATIVE TO STUDENTS NOT INTERESTED IN TRADITIONAL BAND OR ORCHESTRA. 4000 BISMARCK MEALS ON WHEELS INC PO BOX 2132 BISMARCK ND 58502 NONE 501C3 FUNDS COVER A PART-TIME PERSON TO COORDINATE PROGRAM & OVERSEE MEAL DELIVERY BY VOLUNTEERS. THIS GROUP DOES NOT RECEIVE ANY FEDERAL FUNDS FOR MEALS, THEY SERVE ANYONE IN NEED. PROVIDE MEALS 5 DAYS A WEEK FOR ELDERLY OR HANDICAPPED PERSONS. 8000 BISMARCK LAW ENFORCEMENT CHAPLAINCY 700 S 9TH ST BISMARCK ND 58504 NONE 501C3 MINISTRY ASSISTANCE TO ENHANCE AND TRAIN EMERGENCY PERSONNEL ON "CRITICAL INCIDENT STRESS". THIS INCLUDES SPECIALIZED TRAINING IN THE FIELD OF CRISIS INTERVENTION AND THE NEED TO TAKE CARE OF OUR EMERGENCY PERSONNEL TO HELP THEM REMAIN ON DUTY AFTER TRAUMATIC EVENTS ON THE JOB. 2500 BISMARCK GYMNASTICS ACADEMY INC 3200 N 10TH ST BISMARCK ND 58503 NONE 501C3 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. 1000 BISMARCK ART GALLERIES ASSOCIATION 422 EAST FRONT AVENUE BISMARCK ND 58504 NONE 501C3 SPONSORSHIP OF 12 EXHIBITS AND STUDENT EXHIBITS FOR BISMARCK PUBLIC HIGH SCHOOLS, BIS TECH CENTER, AND ITV RURAL ART STUDENTS. 2500 BISMARCK-MANDAN ORCHESTRAL ASSOCIAT PO BOX 2031 BISMARCK ND 58502 NONE 501C3 GENERAL PRODUCTION EXPENSES, FOR 2010-2011 SEASON (6 CONCERTS) AND EDUCATION INITIATIVES FOR 4TH GRADE STUDENTS OF THE AREA WITH PERFORMANCES BY THE YOUTH ORCHESTRA. 9500 BISMARCK-MANDAN CIVIC CHORUS PO BOX 2566 BISMARCK ND 58502 NONE 501C3 UNDERWRITE SALARY OF DIRECTOR FOR SIX PERFORMANCES FOR 2009-2010 SEASON. 2500 BIG BROTHERSBIG SISTERS 600 SOUTH 2ND STREET SUITE 8 BISMARCK ND 58504 NONE 501C3 MENTOR MATCH PROGRAM WILL PLACE CHILDREN AT-RISK FROM SINGLE PARENT HOMES WITH SCREENED CARING ADULT VOLUNTEERS. VOLUNTEERS ARE PROFESSIONALLY- SUPPORTED ROLE MODELS FOR 20 CHILDREN AT-RISK. FUNDING NEEDED FOR A SOCIAL/STAFF WORKERS TIME REQUIRED TO COMPLETE EACH MENTOR MATCH AND ALL THE NECESSARY CASEWORK EVALUATIONS. 5000 AMERICAN DIABETES ASSOCIATION 1323 23RD STREET SOUTH SUITE C FARGO ND 58103 NONE 501C3 ASSISTANCE FOR TWO 1-WEEK TUITION-FREE SESSIONS FOR INSULIN DEPENDENT CHILDREN AGE 8-14. 3000 ABUSED ADULT RESOURCE CENTER PO BOX 5003 BISMARCK ND 58502 NONE 501C3 ASSISTANCE FOR WOMEN/FAMILIES OF DOMESTIC VIOLENCE/SEXUAL ASSAULT. 5000 401000 14 332 14 422381 16 174691 18 53530 THOMAS W. LEACH TRUST 15 115369 TAX-EXEMPT INTEREST 14 766303 766303 false false false false false false false false false false ACCOUNTING FEES 4975 1990 0 2985 DELL COMPUTER 2010-02-17 741 54 0.1000 74 SHARP DIGITAL COPIER 2009-01-02 1057 106 54 0.2000 211 BASYX OFFICE CHAIR 2008-10-17 320 69 54 0.1429 46 FUJITSU SCANNER 2008-09-15 512 153 54 0.2000 102 QUICKBOOKS SOFTWARE 2008-09-25 356 178 54 0.3333 119 USED IBM COMPUTER 2006-12-31 370 259 54 0.2000 74 LANIER PRINTER/COPIER/FAX 2006-11-30 595 417 54 0.2000 119 SHREDDER 2006-06-30 137 95 54 0.2000 27 9 CHAIRS/2 TABLES 2005-08-31 500 320 58 0.1428 71 2 USED CHAIRS/1 USED TABL 2004-11-30 90 71 58 0.1429 13 INVESTMENTS HELD AT US BANK 4282448 COMMONFUNDS 8262546 OIL & GAS PROPERTIES AT COST 100206 1159374 Improvements 3228 3228 Furniture and Fixtures 11119 8965 2154 2200 Legal 480 192 0 288 DEPOSIT - KIPP PROPERTY 100 100 100 Rental Expenses 22160 22160 INSURANCE 4748 1899 2849 THOMAS W. LEACH TRUST 115369 INVESTMENT MANAGEMENT FEES 55953 55953 0 0 TAX ON INVESTMENT INCOME 2887 PAYROLL TAXES 2754 1102 1652