NORTH DAKOTA COMMUNITY FOUNDATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
NORTH DAKOTA COMMUNITY FOUNDATION (EIN 45-0336015)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-01
IRS object ID
202602449349300610
Schema version
2025v4.0
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

FieldValueIRS element (for citing)
Return2026-09-01T09:25:49-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204028013PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAGA KOMMER LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1204 E MAIN STAddressLine1Txt
CityMANDANCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58554ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450336015EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH DAKOTA COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone7012228349PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 387AddressLine1Txt
CityBISMARCKCityNm
State AbbreviationNDStateAbbreviationCd
ZIP585020387ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL NEFFPersonNm
Person TitleCHIEF FINANCIAL OFFIPersonTitleTxt
Phone7012228349PhoneNum
Signature2026-08-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNNELL RUDE CPAPreparerPersonNm
PTINP00112623PTIN
Phone7016639345PhoneNum
Preparation2026-08-27PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN LIPPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 387AddressLine1Txt
CityBISMARCKCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$85,380,592GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NDCF.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateNDLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers925TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$18,682,452PYContributionsGrantsAmt
CY Contributions Grants$22,701,003CYContributionsGrantsAmt
PY Program Service Revenue$29,939PYProgramServiceRevenueAmt
CY Program Service Revenue$42,854CYProgramServiceRevenueAmt
PY Investment Income$10,538,736PYInvestmentIncomeAmt
CY Investment Income$11,728,039CYInvestmentIncomeAmt
PY Other Revenue$376,391PYOtherRevenueAmt
CY Other Revenue$319,032CYOtherRevenueAmt
PY Total Revenue$29,627,518PYTotalRevenueAmt
CY Total Revenue$34,790,928CYTotalRevenueAmt
PY Grants And Similar Paid$11,493,027PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,033,889CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,474,351PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,765,047CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$828,005CYTotalFundraisingExpenseAmt
PY Other Expenses$1,496,907PYOtherExpensesAmt
CY Other Expenses$1,689,263CYOtherExpensesAmt
PY Total Expenses$14,464,285PYTotalExpensesAmt
CY Total Expenses$13,488,199CYTotalExpensesAmt
PY Revenues Less Expenses$15,163,233PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,302,729CYRevenuesLessExpensesAmt
Total Assets BOY$160,288,477TotalAssetsBOYAmt
Total Assets EOY$188,273,436TotalAssetsEOYAmt
Total Liabilities BOY$757,604TotalLiabilitiesBOYAmt
Total Liabilities EOY$571,713TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$159,530,873NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$187,701,723NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$11,655,992ExpenseAmt
Grant$10,033,889GrantAmt
Revenue$42,854RevenueAmt
DescTHE 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.Desc
Total Program Service Expenses$11,655,992TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIEL NEFFPersonNm
Phone7012228349PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 RIVERWOOD DRIVEAddressLine1Txt
CityBISMARCKCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58502ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KEVIN DVORAK
PRESIDENT40.00Yes (X)$305,776$0$41,794
AMY STROMSODT
DEVELOPMENT40.00$114,472$0$60,187Yes (X)
STEVEN LIPP
PRESIDENT40.00Yes (X)$133,498$0$34,894
DEAN ANAGNOST
VICE-CHAIR1.00Yes (X)$0$0$0Yes (X)
LESLIE BIEBER
EXEC COMM1.00$0$0$0Yes (X)
ZACHARY BOETTNER
DIRECTOR1.00$0$0$0Yes (X)
LAUREL GOULDING
EXEC COMM1.00$0$0$0Yes (X)
JULIE GRANEY
DIRECTOR1.00$0$0$0Yes (X)
LANCE GULLESON
DIRECTOR1.00$0$0$0Yes (X)
CJ HAGER
CHAIR1.00Yes (X)$0$0$0Yes (X)
KEN HALL
DIRECTOR1.00$0$0$0Yes (X)
SCOTT MESCHKE
SECR-TREAS1.00Yes (X)$0$0$0Yes (X)
DAVID MEYER
DIRECTOR1.00$0$0$0Yes (X)
WANDA URAN NELSON
DIRECTOR1.00$0$0$0Yes (X)
ART ROSENBERG
DIRECTOR1.00$0$0$0Yes (X)
ANDREA SAVELKOUL
DIRECTOR1.00$0$0$0Yes (X)
GAYLE SEIBEL
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$553,746TotalReportableCompFromOrgAmt
Total Other Compensation$136,875TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$22,701,003AllOtherContributionsAmt
Noncash Contributions$1,589,976NoncashContributionsAmt
Total Contributions$22,701,003TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPICNIC VENDOR FEESDesc
Business900099BusinessCd
Total Revenue Column$42,854TotalRevenueColumnAmt
Related Or Exempt Func Income$42,854RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$42,854TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,001,498TotalRevenueColumnAmt
Exclusion$4,001,498ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$197,986TotalRevenueColumnAmt
Exclusion$197,986ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$58,316,205SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$50,589,664SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,726,541SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,726,541TotalRevenueColumnAmt
Exclusion$7,726,541ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSPLIT INTEREST CHANGESDesc
Business900099BusinessCd
Total Revenue Column$121,046TotalRevenueColumnAmt
Exclusion$121,046ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$121,046OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,790,928TotalRevenueColumnAmt
Related Or Exempt Func Income$42,854RelatedOrExemptFuncIncomeAmt
Exclusion$12,047,071ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,261,895TotalAmt
Program Services$9,261,895ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$771,994TotalAmt
Program Services$771,994ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$515,962TotalAmt
Program Services$103,192ProgramServicesAmt
Management And General$232,183ManagementAndGeneralAmt
Fundraising$180,587FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$781,968TotalAmt
Program Services$178,336ProgramServicesAmt
Management And General$329,943ManagementAndGeneralAmt
Fundraising$273,689FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$93,836TotalAmt
Program Services$21,400ProgramServicesAmt
Management And General$39,593ManagementAndGeneralAmt
Fundraising$32,843FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$287,704TotalAmt
Program Services$63,141ProgramServicesAmt
Management And General$123,867ManagementAndGeneralAmt
Fundraising$100,696FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$85,577TotalAmt
Program Services$8,883ProgramServicesAmt
Management And General$46,742ManagementAndGeneralAmt
Fundraising$29,952FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,043TotalAmt
Management And General$4,043ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,640TotalAmt
Management And General$28,640ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,584TotalAmt
Management And General$11,584ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$191,635TotalAmt
Program Services$75,505ProgramServicesAmt
Management And General$27,854ManagementAndGeneralAmt
Fundraising$88,276FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$66,649TotalAmt
Program Services$17,332ProgramServicesAmt
Management And General$33,953ManagementAndGeneralAmt
Fundraising$15,364FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$64,360TotalAmt
Program Services$19,308ProgramServicesAmt
Management And General$32,180ManagementAndGeneralAmt
Fundraising$12,872FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Program Services$156ProgramServicesAmt
Management And General$240ManagementAndGeneralAmt
Fundraising$204FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,359TotalAmt
Program Services$14,425ProgramServicesAmt
Management And General$10,976ManagementAndGeneralAmt
Fundraising$5,958FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$179TotalAmt
Management And General$179ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,728TotalAmt
Program Services$2,009ProgramServicesAmt
Management And General$3,091ManagementAndGeneralAmt
Fundraising$2,628FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$87,193TotalAmt
Program Services$22,452ProgramServicesAmt
Management And General$35,968ManagementAndGeneralAmt
Fundraising$28,773FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,593TotalAmt
Program Services$4,398ProgramServicesAmt
Management And General$8,093ManagementAndGeneralAmt
Fundraising$5,102FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM COSTS$1,076,853$1,076,853
MISCELLANEOUS$76,889$12,302$29,218$35,369
MEMBERSHIPS & SUBS$13,972$2,096$3,493$8,383
CREDIT CARD FEES$6,836$6,836

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,150TotalAmt
Program Services$315ProgramServicesAmt
Management And General$2,362ManagementAndGeneralAmt
Fundraising$473FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,488,199TotalAmt
Program Services$11,655,992ProgramServicesAmt
Management And General$1,004,202ManagementAndGeneralAmt
Fundraising$828,005FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,702,251BOYAmt
EOY$23,425,693EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$45,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,469BOYAmt
EOY$28,128EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$221,453LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$129,526LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,623BOYAmt
EOY$91,927EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$137,042,487BOYAmt
EOY$164,123,050EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$180,822BOYAmt
EOY$183,683EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$318,825BOYAmt
EOY$375,455EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$160,288,477BOYAmt
EOY$188,273,436EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,482BOYAmt
EOY$60,392EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$6,960BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,470BOYAmt
EOY$18,980EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$689,692BOYAmt
EOY$492,341EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$757,604BOYAmt
EOY$571,713EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,629,450BOYAmt
EOY$4,338,953EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$126,901,423BOYAmt
EOY$183,362,770EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$159,530,873BOYAmt
EOY$187,701,723EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$160,288,477BOYAmt
EOY$188,273,436EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$21,302,729ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,974,079NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$105,958OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,674,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,878,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,878,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,682,452CurrentTaxYearMinus1YearAmt
Current Tax Year$22,701,003CurrentTaxYearAmt
Total$75,814,645TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,674,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,878,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,878,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,682,452CurrentTaxYearMinus1YearAmt
Current Tax Year$22,701,003CurrentTaxYearAmt
Total$75,814,645TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,884,434SubstantialContributorsTotAmt
Public Support Total170$57,930,211PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,139,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,564,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,576,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,038,601CurrentTaxYearMinus1YearAmt
Current Tax Year$4,199,484CurrentTaxYearAmt
Total$20,518,495TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$23,598CurrentTaxYearMinus1YearAmt
Current Tax Year$120,046CurrentTaxYearAmt
Total$145,749TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$89,411CurrentTaxYearMinus3YearsAmt
Total$89,411TotalAmt
FieldValueIRS element (for citing)
Total Support$96,568,300TotalSupportAmt
Gross Receipts Rltd Activities$78,441GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59990PublicSupportCY170Pct
Public Support PY1700.63310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationRENT 0 MISCELLANEOUS 0 RETURNED GRANTS 1,803 LEASE ISSUED 87,608ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held101DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held359FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$2,962,085DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$6,306,693FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$1,523,512DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$3,173,898FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$16,314,323DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$102,617,167FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$156,442,682BeginningYearBalanceAmt
Contributions$22,388,148ContributionsAmt
Investment Earnings Or Losses$17,903,808InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,162,764GrantsOrScholarshipsAmt
Administrative Expenses$1,056,162AdministrativeExpensesAmt
End Year Balance$184,515,712EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$136,268,322BeginningYearBalanceAmt
Contributions$18,475,864ContributionsAmt
Investment Earnings Or Losses$16,057,345InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,561,970GrantsOrScholarshipsAmt
Administrative Expenses$1,796,878AdministrativeExpensesAmt
End Year Balance$156,442,682EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$112,405,729BeginningYearBalanceAmt
Contributions$17,465,915ContributionsAmt
Investment Earnings Or Losses$16,359,479InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,669,566GrantsOrScholarshipsAmt
Administrative Expenses$1,293,235AdministrativeExpensesAmt
End Year Balance$136,268,322EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$127,351,882BeginningYearBalanceAmt
Contributions$11,363,484ContributionsAmt
Investment Earnings Or Losses-$16,451,744InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,681,363GrantsOrScholarshipsAmt
Administrative Expenses$1,176,530AdministrativeExpensesAmt
End Year Balance$112,405,729EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$115,118,292BeginningYearBalanceAmt
Contributions$7,882,593ContributionsAmt
Investment Earnings Or Losses$12,620,263InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,022,949GrantsOrScholarshipsAmt
Administrative Expenses$1,246,317AdministrativeExpensesAmt
End Year Balance$127,351,882EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.04830BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.94770PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00400TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$221,453OtherCostOrOtherBasisAmt
Depreciation$129,526DepreciationAmt
Book Value$91,927BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$91,927TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO ANNUITANTS$226,108
LEASE LIABILITIES$188,398
PTO LIABILITY$77,835
FieldValueIRS element (for citing)
Total Liability$492,341TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$41,659,049TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,974,079NetUnrealizedGainsInvstAmt
Other Revenue-$105,958OtherRevenueAmt
Revenue Not Reported$6,868,121RevenueNotReportedAmt
Revenue Subtotal$34,790,928RevenueSubtotalAmt
Total Revenue Per Form990$34,790,928TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,488,199TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$13,488,199ExpensesSubtotalAmt
Total Expenses Per Form990$13,488,199TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS A NOT-FOR-PROFIT AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO ADDITIONAL DISCLOSURES ARE MADE OR DEEMED NECESSARY FOR THE UNCERTAINTY OF INCOME TAXES AS NO TAX POSITION TAKE BY THE ORGANIZATION HAS MORE THAN A 50% LIKELIHOOD OF BEING OVERTURNED BY A TAXING AUTHORITY.
SCHEDULE D, PAGE 4, PART XI, LINE 2DUNREALIZED GAIN ON LIFE INSURANCE POLICY 2,406 UNREALIZED LOSS ON VALUATION CHANGES -108,364

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (280 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ABUSE RESOURCE NETWORK
PO BOX 919LISBONND58054450408516501C3$24,000PROGRAM SUPPORT
ALEXANDER PUBLIC SCHOOL
PO BOX 66ALEXANDERND58831450282013GOV$31,854PROGRAM SUPPORT
ALMONT RURAL FIRE DEPT
5275 46TH STALMONTND58520710986024GOV$68,677PROGRAM SUPPORT
AMERICAN CANCER SOCIETY
PO BOX 7519FARGOND581067519131788491501C3$5,200PROGRAM SUPPORT
AMERICAN LEGION - KILLDEER - POST
PO BOX 118KILLDEERND586400118456013230501C19$10,000PROGRAM SUPPORT
AMERICAN LEGION AUXILIARY - MILNOR
8073 140 1/2 AVE SEMILNORND58060450378930501C19$8,822PROGRAM SUPPORT
AMERICAN RED CROSSMINNESOTA DAKOTA
2602 12TH ST NFARGOND581021378530196605501C3$20,000PROGRAM SUPPORT
ANNE CARLSEN CENTER
701 3RD ST NWJAMESTOWNND58402870694180501C3$77,782PROGRAM SUPPORT
ARTHUR FIRE DEPARTMENT
PO BOX 124ARTHURND580060124450377656GOV$79,000PROGRAM SUPPORT
ASHLEY AMBULANCE DISTRICT
212 6TH ST NW PO BOX 450ASHLEYND58413237434794GOV$6,000PROGRAM SUPPORT
ASHLEY COUNTRY CLUB
4764 ND-11ASHLEYND58413450306429501C7$8,000PROGRAM SUPPORT
ASHLEY FIRE PROTECTION DISTRICT
PO BOX 316ASHLEYND58413821503760GOV$6,000PROGRAM SUPPORT
ASHLEY JDA
PO BOX 62ASHLEYND58413450434203GOV$20,000PROGRAM SUPPORT
ASHLEY MEDICAL CENTER
PO BOX 450ASHLEYND58413450255914501C3$9,500PROGRAM SUPPORT
ASHLEY PUBLIC SCHOOL
703 W MAIN STASHLEYND58413456000955GOV$8,000PROGRAM SUPPORT
ASSOCIATION TO MEET EMERGENCY NEEDS
30 7TH ST WDICKINSONND586021231363566120501C3$15,150PROGRAM SUPPORTPO BOX 1231
BADLANDS MINISTRIES
PO BOX 305MEDORAND58645450309201501C3$9,780PROGRAM SUPPORT
BELLEVUE CEMETERY ASSOCIATION
PO BOX 148LARIMOREND582510148450217064501C3$7,460PROGRAM SUPPORT
BENEFIT FUND OF MCKENZIE COUNTY HEA
PO BOX 1461WATFORD CITYND58854363431210501C3$85,500PROGRAM SUPPORT
BETTER LIVING FOR GARRISON INC
ATTN SUE SCHREINERGARRISONND585400445208539226501C3$11,150PROGRAM SUPPORTPO BOX 445
BILLINGS COUNTY EMS
495 4TH STMEDORAND58645456002200GOV$20,000PROGRAM SUPPORTPO BOX 104
BILLINGS COUNTY RURAL FIRE PROTECTI
PO BOX 596BELFIELDND58622450391576GOV$42,500PROGRAM SUPPORT
BIO GIRLS
4225 38TH ST S SUITE 202FARGOND58104810792142501C3$23,250PROGRAM SUPPORT
BISMARCK ADULT LEARNING CENTER
1200 COLLEGE DRBISMARCKND58501456000242GOV$10,000PROGRAM SUPPORT
BISMARCK ART & GALLERIES ASSOCIATIO
422 E FRONT AVEBISMARCKND58504450372046501C3$6,879PROGRAM SUPPORT
BISMARCK CANCER CENTER FOUNDATION
500 N 8TH STBISMARCKND58501260466647501C3$21,000PROGRAM SUPPORT
BISMARCK PUBLIC SCHOOL DISTRICT
806 N WASHINGTON STBISMARCKND58501456000242GOV$14,000PROGRAM SUPPORT
BISMARCK PUBLIC SCHOOL FOUNDATION
806 N WASHINGTON STBISMARCKND58501450442960501C3$65,680PROGRAM SUPPORT
BISMARCK STATE COLLEGE FOUNDATION
PO BOX 5587BISMARCKND585065587450358929501C3$81,879PROGRAM SUPPORT
BISMARCK-MANDAN YOUNG LIFE
505 E MAIN AVE STE 50BISMARCKND58501840385934501C3$22,045PROGRAM SUPPORT
BISMARCKMANDAN SYMPHONY ORCHESTRA
PO BOX 2031BISMARCKND585022031510188161501C3$6,879PROGRAM SUPPORT
BONANZAVILLE USA
1351 WEST MAIN AVEWEST FARGOND58078450306858501C3$37,800PROGRAM SUPPORT
BOWMAN COUNTY FAIR EDUCATION ASSOCI
PO BOX 26BOWMANND586230026813990324501C3$10,000PROGRAM SUPPORT
BOWMAN COUNTY SCHOOL DISTRICT 1
102 8TH AVE SWBOWMANND58623711001332GOV$9,740PROGRAM SUPPORT
BOWMAN FIRE DEPARTMENT
PO BOX 54BOWMANND58623450433505501C3$15,000PROGRAM SUPPORT
BURLEIGH COUNTY SENIOR ADULTS PROGR
315 N 20TH STBISMARCKND58501450320918GOV$7,655PROGRAM SUPPORT
CANDESKA CIKANA COMMUNITY COLLEGE
214 FIRST AVEFORT TOTTENND58335450350756501C3$508,037PROGRAM SUPPORTPO BOX 269
CANNONBALL SPORTSMEN
11350 E HWY 21 ENEW ENGLANDND58647921393840501C3$5,400PROGRAM SUPPORT
CARRINGTON FIRE DEPARTMENT
PO BOX 245CARRINGTONND58421456002043GOV$7,500PROGRAM SUPPORT1095 1ST STREET NORTH
CARRINGTON MEDICAL CENTER DBA CHI S
ATTN JENNIFER HOORNAERTCARRINGTONND58421450227311501C3$56,750PROGRAM SUPPORTPO BOX 461
CARSON FOOD PANTRY
7777 52ND AVE SWCARSONND58529450449712501C3$10,000PROGRAM SUPPORT
CASSELTON PARK DISTRICT
302 6TH AVENUE SOUTHCASSELTONND58012456006765GOV$9,190PROGRAM SUPPORTPO BOX 97
CATHEDRAL OF THE HOLY SPIRIT
519 RAYMOND STBISMARCKND58501450227302501C3$6,879PROGRAM SUPPORT
CATHOLIC CHARITIES NORTH DAKOTA
5201 BISHOPS BLVD SUITE BFARGOND581047605450226416501C3$19,602PROGRAM SUPPORT
CENTER PARK BOARD
PO BOX 76CENTERND58530450321295GOV$5,500PROGRAM SUPPORT312 N LINCOLN AVE
CENTER STAGE PERFORMING ARTS
86 5TH ST SWBEACHND58621992509398501C3$8,000PROGRAM SUPPORT
CENTER-STANTON PUBLIC SCHOOL
PO BOX 248CENTERND58530753158592GOV$7,500PROGRAM SUPPORT
CENTRAL DAKOTA SPORTSMENS CLUB
6499 7TH ST SECARRINGTONND58421450384660501C3$16,645PROGRAM SUPPORT
CHASELEY UNITED METHODIST CHURCH
474 35TH AVE NEBOWDONND58418450130600501C3$7,150PROGRAM SUPPORT
CHI HEALTH CONNECT AT HOME - FARGO
367 2ND ST NWVALLEY CITYND58072271966847501C3$45,000PROGRAM SUPPORT
CHI ST ALEXIUS HEALTH DICKINSON FO
2500 FAIRWAY STDICKINSONND58601450226429501C3$12,319PROGRAM SUPPORT
CHILDREN'S DISCOVERY CENTER
C/O BETH DEALDORANMN56522923819363501C3$10,000PROGRAM SUPPORT2882 410TH ST
CITY OF ALMONT
PO BOX 73ALMONTND58520450371045GOV$20,000PROGRAM SUPPORT
CITY OF ARTHUR
PO BOX 161ARTHURND58006456007247GOV$22,400PROGRAM SUPPORT201 MAIN ST
CITY OF CENTER
PO BOX 76CENTERND58530456004957GOV$11,500PROGRAM SUPPORT
CITY OF COURTENAY
1597 83RD AVENUE SEKENSALND58455900108557GOV$30,000PROGRAM SUPPORT
CITY OF FLASHER
PO BOX 34FLASHERND58535450318555GOV$72,600PROGRAM SUPPORT
CITY OF GALESBURG
PO BOX 141GALESBURGND58035450309317GOV$15,879PROGRAM SUPPORT
CITY OF HUNTER
PO BOX 56HUNTERND58048450310540GOV$43,514PROGRAM SUPPORT
CITY OF MILNOR
PO BOX 70MILNORND58060456002124GOV$18,094PROGRAM SUPPORT408 MAIN STREET
CITY OF NEW SALEM
PO BOX 393NEW SALEMND58563456002137GOV$46,982PROGRAM SUPPORT
CITY OF WALHALLA
PO BOX 318WALHALLAND58282456002182GOV$12,320PROGRAM SUPPORT
CITY OF WIMBLEDON NORTH DAKOTA
PO BOX 67WIMBLEDONND58492456004990GOV$5,700PROGRAM SUPPORT
CITY OF WISHEK
PO BOX 306WISHEKND58495456002189GOV$26,810PROGRAM SUPPORT
COAL COUNTRY COMMUNITY HEALTH CENTE
1312 HIGHWAY 49 NBEULAHND58523113686120501C3$27,710PROGRAM SUPPORT
COMMUNITY AMBULANCE SERVICE INC
1716 2ND ST SEBEACHND58621450440805501C3$6,618PROGRAM SUPPORTPO BO 718
COMMUNITY CONNECTION COMMUNITY CLO
401 MAIN AVE SHANKINSONND58041393307556501C3$10,500PROGRAM SUPPORTPO BOX 527
COMMUNITY OF CARE
PO BOX 73CASSELTONND58012261488596501C3$63,000PROGRAM SUPPORT
COMMUNITY VIOLENCE INTERVENTION CEN
211 S 4TH ST STE 207GRAND FORKSND58201450359167501C3$75,000PROGRAM SUPPORT
CONNECT MEDICAL CLINIC
683 STATE AVE N STE EDICKINSONND58601465486724501C3$17,605PROGRAM SUPPORT
COOPERSTOWN BIBLE CAMP
11776 3RD STREET SECOOPERSTOWNND58425450306449501C3$16,270PROGRAM SUPPORT
COUNTRY COMMUNITY CUPBOARD INC
6425 75TH AVE SWNEW LEIPZIGND58562831362016501C3$15,000PROGRAM SUPPORT
DAKOTA BOYS AND GIRLS RANCH
PO BOX 5007MINOTND587025007237139546501C3$83,852PROGRAM SUPPORT
DAKOTA HILL HOUSING
606 DAKOTA ST NELGINND58533450368857501C3$30,000PROGRAM SUPPORT
DAKOTA ZOO
602 RIVERSIDE DRBISMARCKND58504237394067501C3$10,000PROGRAM SUPPORT
DICKINSON PARKS AND RECREATION
2004 FAIRWAY STREETDICKINSONND58601456002056GOV$9,000PROGRAM SUPPORT
DICKINSON PUBLIC SCHOOL DISTRICT
444 4TH ST WDICKINSONND58601456001585GOV$20,000PROGRAM SUPPORT
DIVIDE COUNTY SCHOOL DISTRICT NO 1
206 1ST ST NECROSBYND587300662450277052GOV$10,000PROGRAM SUPPORTPO BOX G
DOMESTIC VIOLENCE PROGRAM NW NDACT
PO BOX 538STANLEYND58784363362412501C3$7,500PROGRAM SUPPORT
DRAYTON PUBLIC SCHOOL
108 S 5TH STDRAYTONND58225456001259GOV$9,700PROGRAM SUPPORT
DUNN COUNTY ROUND UP
PO BOX 420KILLDEERND58640933860161501C3$39,610PROGRAM SUPPORT
ELGIN FIRE PROTECTION DISTRICT
PO BOX 177ELGINND58533260776845GOV$25,000PROGRAM SUPPORT
ELGINNEW LEIPZIG SCHOOL DISTRICT
110 WEST ST NELGINND58533450449557GOV$10,000PROGRAM SUPPORT
ELLENDALE PARK BOARD
PO BOX 602ELLENDALEND58436456002065GOV$7,000PROGRAM SUPPORT
ELLENDALE PUBLIC SCHOOL
PO BOX 400ELLENDALEND58436456000451GOV$6,660PROGRAM SUPPORT
ENCHANTED HIGHWAY FOUNDATION
PO BOX 203REGENTND58650331663170501C3$8,280PROGRAM SUPPORT
EPIPHANY CATHOLIC CHURCH
PO BOX 670WATFORD CITYND588540670881249738501C3$9,700PROGRAM SUPPORT
F5 PROJECT
1122 1ST AVENUE NORTHFARGOND58102814658673501C3$43,000PROGRAM SUPPORT
FAIR OAKS FOUNDATION CORP
30 GOLF COURSE ROADGRAFTONND58237923988100501C3$18,000PROGRAM SUPPORTPO BOX 51
FARM RESCUE
PO BOX 28HORACEND580470028753174053501C3$17,699PROGRAM SUPPORT
FIREMANS FUND OF HANKINSON
102 MAIN AVE NHANKINSONND58041991659164501C3$22,917PROGRAM SUPPORT
FIRST CARE HEALTH CENTER
PO BOX IPARK RIVERND58270450232743501C3$27,000PROGRAM SUPPORT
FIRST PRESBYTERIAN CHURCH
214 EAST THAYER AVEBISMARCKND585013887450250532501C3$8,320PROGRAM SUPPORT
FLASHER PUBLIC SCHOOLS
206 3RD AVE EFLASHERND58535456001136GOV$85,000PROGRAM SUPPORT
FLASHER RURAL FIRE PROTECTION DISTR
PO BOX 184FLASHERND585350184450353431GOV$41,254PROGRAM SUPPORT
FLOK HEALTH
PO BOX 43552MONTCLAIRNJ07043943098601501C3$25,000PROGRAM SUPPORT
FOCUS MISSION FOUNDATION
523 PARK POINT DRIVEBOULDERCO804019362882519554501C3$10,000PROGRAM SUPPORT
FORT RANSOM SODBUSTERS ASSOCIATION
7673 129TH AVELISBONND58054450402569501C3$17,000PROGRAM SUPPORT
FORT STEVENSON FOUNDATION
1252A 41ST AVE NWGARRISONND58540450431181501C3$10,000PROGRAM SUPPORT
GARRETT HOUGHTON GOOD FOUNDATION
580 120TH AVE SWKILLDEERND58640884388164501C3$30,000PROGRAM SUPPORT
GIBBON MILLER POST 9069 VFW
PO BOX 117MILNORND58060237408470501C3$21,000PROGRAM SUPPORT
GOLDEN VALLEY COUNTY SHERIFFS OFFIC
150 1ST AVE SEBEACHND58621456002213GOV$12,182PROGRAM SUPPORTBOX 67
GOLDEN VALLEY MANOR
260 5TH ST SWBEACHND58621450283294501C3$5,700PROGRAM SUPPORT
GOOD SAMARITAN HEALTH SERVICES FOUN
2975 HIGHWAY 2 EASTRUGBYND58368363513553501C3$76,980PROGRAM SUPPORT
GOOD SHEPHERD LUTHERAN CHURCH
106 OSAGE AVEBISMARCKND585012673450277540501C3$8,860PROGRAM SUPPORT
GRAFTON BEAUTIFICATION COMMITTEE
516 NORTHSTAR DRIVEGRAFTONND58237993456182GOV$20,000PROGRAM SUPPORT
GRAFTON EDUCATIONAL FOUNDATION
1548 SCHOOL ROADGRAFTONND58237273720524501C3$90,650PROGRAM SUPPORT
GRAFTON PARKS & RECREATION
PO BOX 122GRAFTONND58237456002079GOV$35,140PROGRAM SUPPORT
GRAND FORKS SENIOR CENTER
620 4TH AVE SGRAND FORKSND58201450311269GOV$7,500PROGRAM SUPPORT
GRANT COUNTY FAIR ASSOCIATION
PO BOX 137CARSONND58529450377860501C3$13,000PROGRAM SUPPORT
GREAT PLAINS FOOD BANK-BISMARCK
1315 S 20TH STBISMARCKND58504472229589501C3$36,805PROGRAM SUPPORT
GREATER CARSON RURAL FIRE PROTECTIO
PO BOX 27CARSONND58523450450895GOV$10,500PROGRAM SUPPORT
GREATER MINOT ZOOLOGICAL SOCIETY
PO BOX 538MINOTND58702450321791501C3$10,000PROGRAM SUPPORT
HANKINSON FIRE PROTECTION DISTRICT
PO BOX 10HANKINSONND58041456016381GOV$92,350PROGRAM SUPPORT
HANKINSON PARK BOARD
PO BOX 418HANKINSONND580410418450357188GOV$11,000PROGRAM SUPPORT
HARVEY PUBLIC LIBRARY
119 EAST 10TH STHARVEYND58341456002091GOV$5,590PROGRAM SUPPORT
HATTON HELPING HAND FOOD PANTRY
PO BOX 210HATTONND58240450317778501C3$6,000PROGRAM SUPPORT
HETTINGER COUNTY HISTORICAL SOCIETY
21 MAIN STREGENTND58650481289546GOV$13,000PROGRAM SUPPORT
HIGH PLAINS COMMUNITY CENTER
100 5TH AVE SWKILLDEERND58640421653982GOV$17,500PROGRAM SUPPORT
HILL TOP HERITAGE FOUNDATION
PO BOX 780KILLDEERND58640450390299501C3$30,000PROGRAM SUPPORT
HILLSBORO PUBLIC SCHOOL
PO BOX 579HILLSBOROND58045456001736GOV$5,580PROGRAM SUPPORT
HILLSIDE CEMETERY ASSOCIATION OF HA
PO BOX 130HANKINSONND580410130453338966GOV$15,500PROGRAM SUPPORT
HOME ON THE RANGE
16351 I-94SENTINEL BUTTEND58654450230083501C3$57,580PROGRAM SUPPORT
HOPE CHURCH
1601 17TH AVE SGRAND FORKSND58201510247942501C3$24,000PROGRAM SUPPORT
HOPE LUTHERAN CHURCH - FARGO
2900 BROADWAY NFARGOND58102450276446501C3$50,000PROGRAM SUPPORT
HOPE MANOR FOUNDATION INC
PO BOX 1301BISMARCKND58502463923695501C3$50,000PROGRAM SUPPORT
HOSPICE OF THE RED RIVER VALLEY
1701 38TH ST S STE 101FARGOND581034499450349152501C3$31,995PROGRAM SUPPORT
HUMANE SOCIETY OF RICHLAND-WILKIN C
18039 79 1/2 ST SEWAHPETONND58074205003749501C3$8,050PROGRAM SUPPORT
HUNTER AMBULANCE SERVICE
PO BOX 36HUNTERND58048450337830501C3$15,000PROGRAM SUPPORT
HURDSFIELD COMMUNITY CENTER
221 4TH ST WHURDSFIELDND58451450339965501C3$29,100PROGRAM SUPPORT
INFINITY CENTER
C/O BRUCE YAGGIEBRECKENRIDGEMN56520872698791501C3$385,622PROGRAM SUPPORT2514 STATE HWY 210
INTERNATIONAL PEACE GARDEN
10939 HIGHWAY 281DUNSEITHND583299445450368420501C3$7,240PROGRAM SUPPORT
JACOBSON MEMORIAL HOSPITAL CARE CEN
PO BOX 367ELGINND58533450222079501C3$12,000PROGRAM SUPPORT
JAMES RIVER SENIOR CENTER AND PUBLI
419 5TH ST NEJAMESTOWNND58402450306828501C3$7,315PROGRAM SUPPORTPO BOX 1092
JEREMIAH PROGRAM (FARGO MOORHEAD)
3104 FIECHTNER DR SFARGOND58103411801834501C3$25,540PROGRAM SUPPORT
JOB DEVELOPMENT AUTHORITY OF ARTHUR
PO BOX 98ARTHURND58006203064959GOV$60,550PROGRAM SUPPORT
KIDZ CLUBHOUSE
406 S MONTANA STELGINND58533475596781501C3$10,000PROGRAM SUPPORT
LAKE HOSKINS IMPROVEMENT ASSOCIATIO
PO BOX 222ASHLEYND58413450402314501C3$7,450PROGRAM SUPPORT
LAKE REGION STATE COLLEGE
1801 COLLEGE DR NDEVILS LAKEND58301450281889GOV$64,728PROGRAM SUPPORT
LARIMORE PARK DISTRICT
PO BOX 766LARIMOREND58251456004986GOV$6,500PROGRAM SUPPORT
LARIMORE PUBLIC SCHOOL DISTRICT 44
PO BOX 769LARIMOREND58251456000641GOV$14,000PROGRAM SUPPORT
LIDGERWOOD PUBLIC SCHOOL
PO BOX 468LIDGERWOODND58053456001454GOV$8,393PROGRAM SUPPORT
LIONS CLUB - KILLDEER
701 BREW STKILLDEERND58640450377240501C4$10,000PROGRAM SUPPORT
LISBON BISSELL GOLF CLUB
FORE VALLEY ROADLISBONND58054450278408501C3$32,000PROGRAM SUPPORT
LISBON FIRE DEPARTMENT
PO BOX 162LISBONND58054383815408GOV$25,000PROGRAM SUPPORT
LISBON HISTORIC SCENIC THEATRE
1109 ASH STREETLISBONND58054392096507501C3$21,485PROGRAM SUPPORT
LISBON PUBLIC SCHOOLS
502 ASH STLISBONND58054456001397GOV$15,595PROGRAM SUPPORT
LISBON RECREATION BOARD
PO BOX 954LISBONND58054456002113GOV$30,500PROGRAM SUPPORT
LISBON WRESTLING CLUB
608 3RD AVE WLISBONND58054261437965501C3$13,622PROGRAM SUPPORT
LITTLE BUDDY FOUNDATION - DICKINSON
2227 4TH ST WDICKINSONND58601934027140501C3$40,000PROGRAM SUPPORT
LORD OF LIFE LUTHERAN CHURCH
1143 N 26TH STBISMARCKND58501450347048501C3$9,200PROGRAM SUPPORT
LUTHERAN SOCIAL SERVICE OF MINNESOT
PO BOX 547MINOTND58702410872993501C3$6,300PROGRAM SUPPORT
LUTHERAN SUNSET HOME
333 EASTERN AVEGRAFTONND58237450277232501C3$86,420PROGRAM SUPPORT
MANDAN PARK DISTRICT
46TH AVENUE SOUTHEASTMANDANND58554456002119GOV$10,000PROGRAM SUPPORT
MANDAN PUBLIC SCHOOLS FOUNDATION
PO BOX 893MANDANND58554272269685501C3$5,375PROGRAM SUPPORT
MARMARTH AMBULANCE SERVICE
911 MAIN STMARMARTHND58643450461360501C3$6,800PROGRAM SUPPORTPO BOX 144
MARTIN'S LUTHERAN CHURCH
PO BOX 587CASSELTONND58012450250537501C3$10,450PROGRAM SUPPORT
MCINTOSH COUNTY HISTORICAL SOCIETY
312 3RD AVE NEASHLEYND58413450368237GOV$10,000PROGRAM SUPPORT
MCKENZIE COUNTY FOOD PANTRY
PO BOX 2716WATFORD CITYND58854301324770501C3$5,500PROGRAM SUPPORT
MCKENZIE COUNTY HERITAGE ASSOCIATIO
904 2ND AVE SWWATFORD CITYND58854363939764501C3$6,700PROGRAM SUPPORTPO BOX 2197
MCKENZIE COUNTY HOCKEY CLUB
PO BOX 1332WATFORD CITYND588541332450414862501C3$7,500PROGRAM SUPPORT
MCKENZIE COUNTY PUBLIC SCHOOL DISTR
PO BOX 589WATFORD CITYND58854450277217GOV$44,128PROGRAM SUPPORT
MCKENZIE COUNTY RURAL FIRE PROTECTI
PO BOX 942WATFORD CITYND58854450377388GOV$15,199PROGRAM SUPPORT
MEDORA POLICE DEPARTMENT
465 PACIFIC AVEMEDORAND58645450306666GOV$15,000PROGRAM SUPPORTPO BOX 152
MERCER & MCLEAN COUNTIES COMMISSION
21 7TH ST NWHAZENND58545450359579501C3$6,416PROGRAM SUPPORT
MILNOR AREA COMMUNITY CENTER INC
PO BOX 123MILNORND58060450461484501C3$20,000PROGRAM SUPPORT528 5TH ST
MILNOR RECREATION BOARD MILNOR PA
14750 77TH ST SEMILNORND58060450308002GOV$34,185PROGRAM SUPPORT
MILNOR SCHOLARSHIP ASSOCIATION
PO BOX 202MILNORND58060464148631501C3$11,900PROGRAM SUPPORT
MILNOR SCHOOL DISTRICT
PO BOX 369MILNORND58060456001504GOV$59,000PROGRAM SUPPORT
MINISTRY ON THE MARGINS
201 N 24TH STREETBISMARCKND58501813452507501C3$25,000PROGRAM SUPPORT
MINOT AREA COMMUNITY FOUNDATION
606 BURDICK EXPY W STE AMINOTND58701311689978501C3$8,470PROGRAM SUPPORT
MINOT COMMISSION ON AGING INC
PARKER SENIOR CENTERMINOTND587013910450318382501C3$14,220PROGRAM SUPPORT21 FIRST AVE SE
MINOT FAMILY YMCA
3515 16TH ST SWMINOTND587020069450237612501C3$6,398PROGRAM SUPPORTPO BOX 69
MINOT SPECIAL OLYMPICS
7573 24TH AVE NWGLENBURNND58740450355704501C3$9,754PROGRAM SUPPORT
MISSOURI SLOPE AREAWIDE UNITED WAY
PO BOX 2111BISMARCKND58502450387741501C3$147,975PROGRAM SUPPORT
MOTT COUNTRY CLUB
ATTN ALEX ALDINGERMOTTND58646450417054501C3$11,000PROGRAM SUPPORT209 BROWN AVE
MOTT FOOD PANTRY
503 IOWA AVEMOTTND58646813861084GOV$6,000PROGRAM SUPPORT
MOTT HEALTH CARE CENTER
401 MILLIONAIRE AVEMOTTND58646884240297GOV$14,000PROGRAM SUPPORT
MOUNTRAIL COUNTY HEALTH FOUNDATION
615 6TH ST SESTANLEYND587840522450427746501C3$86,850PROGRAM SUPPORTPO BOX 522
NATIONAL PKU ALLIANCE INC
954 LEXINGTON AVE 269NEW YORKNY10021262849140501C3$25,000PROGRAM SUPPORT
ND FFA FOUNDATION
PO BOX 6022BISMARCKND585066022450359297501C3$7,000PROGRAM SUPPORT
ND NEWSPAPER ASSOCIATION EDUCATION
501 E MAIN AVE SUITE 75BISMARCKND58501450359300501C3$22,940PROGRAM SUPPORT
NDSU FOUNDATION
PO BOX 5144FARGOND581055144237120898501C3$26,050PROGRAM SUPPORT
NELSON COUNTY HEALTH SYSTEM
200 N MAIN STMCVILLEND58254450119890GOV$24,000PROGRAM SUPPORT
NEW ENGLAND COMMUNITY GROCERY STORE
PO BOX 396NEW ENGLANDND58647456002132GOV$35,000PROGRAM SUPPORT
NEW ENGLAND GOLF ASSOCIATION
PO BOX 187NEW ENGLANDND58647121234567501C3$27,501PROGRAM SUPPORT
NEW ENGLAND PARK BOARD
PO BOX 482NEW ENGLANDND58647450277416GOV$10,000PROGRAM SUPPORT
NEW ENGLAND PUBLIC SCHOOL
PO BOX 307NEW ENGLANDND58647456000764GOV$6,000PROGRAM SUPPORT
NEW ENGLAND RURAL FIRE PROTECTION D
6102 125TH AVE SWNEW ENGLANDND58647141909344GOV$25,000PROGRAM SUPPORT
NEW LEIPZIG AMBULANCE SERVICE
PO BOX 91NEW LEIPZIGND585620091510179928GOV$15,000PROGRAM SUPPORT
NEW LEIPZIG ECONOMIC DEVELOPMENT CO
PO BOX 52NEW LEIPZIGND58562450433476501C3$20,000PROGRAM SUPPORT
NEW LEIPZIG FIREMEN'S AUXILIARY
PO BOX 171NEW LEIPZIGND58562932434847501C3$20,000PROGRAM SUPPORT
NEW LIFE CENTER
1902 3RD AVE NFARGOND58102450228056501C3$22,500PROGRAM SUPPORT
NEW SALEM AMBULANCE SERVICE
PO BOX 87NEW SALEMND58563421712135501C3$10,000PROGRAM SUPPORT
NEW SALEM PARK DISTRICT
PO BOX 165NEW SALEMND585639998450280682GOV$7,500PROGRAM SUPPORT
NORTH DAKOTA ASSOCIATION OF REALTOR
1616 CAPITOL WAYBISMARCKND585012100510139173501C6$6,960PROGRAM SUPPORT
NORTH DAKOTA COMMUNITY FOUNDATION
711 RIVERWOOD DRIVEBISMARCKND58504450336015501C3$445,625PROGRAM SUPPORT
NORTH DAKOTA PARKS & RECREATION DEP
LIBERTY MEMORIAL BUILDINGBISMARCKND58505450433249GOV$22,280PROGRAM SUPPORT604 E BOULEVARD AVE DEPT 750
NORTH DAKOTA TRIBAL COLLEGE SYSTEM
2931 CODY DRBISMARCKND58503450437573501C3$128,250PROGRAM SUPPORT
NORTH DAKOTA'S GATEWAY TO SCIENCE
1810 SCHAFER ST STE 1BISMARCKND585011218450443517501C3$9,094PROGRAM SUPPORT
NORTHERN CASS DOLLARS FOR SCHOLARS
PO BOX 268HUNTERND58048465070719501C3$10,000PROGRAM SUPPORT
NORTHERN CASS SCHOOL DISTRICT 97
16021 18TH ST SEHUNTERND58048911762623GOV$21,590PROGRAM SUPPORT
NORTHERN LIGHTS COUNCIL OF THE BOY
BOY SCOUTS OF AMERICAFARGOND581037207450226415501C3$6,000PROGRAM SUPPORT4200 19TH AVE S
NORTHLANDS RESCUE MISSION
420 DIVISION AVEGRAND FORKSND58201450251562501C3$73,276PROGRAM SUPPORT
NUETA HIDATSA SAHNISH COLLEGE NE
220 COLLEGE DRIVENEW TOWNND58763450322990501C3$185,875PROGRAM SUPPORTPO BOX 490
OPERA INC
PO BOX 334ELLENDALEND58436450426945501C3$5,500PROGRAM SUPPORT
OAK GROVE LUTHERAN SCHOOL
124 N TERRACE NFARGOND581023899450226473501C3$150,000PROGRAM SUPPORT
OAKWOOD CEMETERY ASSOCIATION
PO BOX 1079LISBONND58054456011387501C3$7,320PROGRAM SUPPORT
OLIVER COUNTY
PO BOX 188CENTERND58530456002229GOV$6,000PROGRAM SUPPORT
OLIVER COUNTY FAIR
PO BOX 166CENTERND58530450415500501C3$7,000PROGRAM SUPPORT
OLIVER COUNTY RURAL FIRE PROTECTION
PO BOX 62CENTERND58530820686663GOV$6,500PROGRAM SUPPORT
PARK RIVER AREA SCHOOL DISTRICT 8
704 5TH ST WPARK RIVERND58270462482457GOV$22,833PROGRAM SUPPORT
PEER VISION FOR MENTAL HEALTH
1552 35TH AVE SEMINOTND58701883337843501C3$6,000PROGRAM SUPPORT
PEMBINA AMBULANCE SERVICE INC
PO BOX 131PEMBINAND58271450361294501C3$6,975PROGRAM SUPPORT
PLAYHOUSE THEATRE INC
PO BOX 129MOTTND586460129262631300501C3$6,500PROGRAM SUPPORT
PRAIRIE GRIT ADAPTIVE SPORTS
PO BOX 969MINOTND587020969813690358501C3$30,000PROGRAM SUPPORT
PRAIRIE PUBLIC TELEVISION
PO BOX 3240FARGOND58108450276899501C3$11,340PROGRAM SUPPORT
PRAIRIE ROSE GOLF COURSE
112 2ND AVE NESTANLEYND58784430375767GOV$8,532PROGRAM SUPPORT
RALEIGH TRACTOR CLUB
3360 58 STFLASHERND58535333112448501C3$8,000PROGRAM SUPPORT
RANSOM COUNTY FAIR ASSOCIATION
PO BOX 890LISBONND58054450356765501C3$33,000PROGRAM SUPPORT
RED WILLOW MINISTRIES
1651 JACOB DRBINFORDND58416450310862501C3$6,386PROGRAM SUPPORT
REGENT SENIOR CITIZENS
107 MAIN STREETREGENTND58650450336290501C3$8,500PROGRAM SUPPORT6160 105TH AVE SW REGENT ND
RHAME FIRE DEPT
102 MAIN ST NRHAMEND58651450378184GOV$28,200PROGRAM SUPPORTPO BOX 95
RICHARDTON BASEBALL CLUB
3729 86TH AVE SWRICHARDTONND58652813049789501C3$7,500PROGRAM SUPPORT
RICHLAND WILKIN EMERGENCY FOOD PANT
699 8TH AVE SWAHPETONND58075363964398501C3$15,000PROGRAM SUPPORT
RICHLAND-WILKIN KINSHIP
509 1/2 DAKOTA AVE SUITE 104WAHPETONND58075203812100501C3$10,000PROGRAM SUPPORT
RIDING FOR DREAMS ADAPTIVE RIDING P
PO BOX 911LISBONND58054270655405501C3$9,300PROGRAM SUPPORT
ROLLA COMMUNITY DAY CARE INC
BOX 985ROLLAND58367450368537501C3$6,645PROGRAM SUPPORT
RUGBY PUBLIC SCHOOL DISTRICT
1123 SOUTH MAIN AVERUGBYND58368456001310GOV$5,390PROGRAM SUPPORT
RURAL CASS COUNTY EMERGENCY FOOD PA
PO BOX 392CASSELTONND58012450428047501C3$12,500PROGRAM SUPPORT
SANFORD HEALTH FOUNDATION
PO BOX 5525BISMARCKND585065525450397196501C3$7,999PROGRAM SUPPORT
SARGENT CENTRAL PUBLIC SCHOOLS
575 5TH ST SWFORMANND580324212456006757GOV$11,800PROGRAM SUPPORT
SENTINEL BUTTE RECREATION DISTRICT
109 E FRONT STSENTINEL BUTTEND58654454747882GOV$8,000PROGRAM SUPPORT
SHRINERS HOSPITAL FOR CHILDREN
2900 ROCKY POINT DRTAMPAFL33607362193608501C3$20,500PROGRAM SUPPORT
SITTING BULL COLLEGE
9299 HWY 24FORT YATESND58538237373765501C3$170,815PROGRAM SUPPORT
SLOPE FARMERS FAIR ASSOCIATION
206 S MAINAMIDONND58620450380951GOV$150,000PROGRAM SUPPORT
SMALL HANDS PRESCHOOL AND CHILD CAR
PO BOX 112CENTERND58530810625825501C3$10,000PROGRAM SUPPORT
SOURIS VALLEY UNITED WAY
1941 4TH STREET SWMINOTND58701450308679501C3$10,000PROGRAM SUPPORT
SOUTHWEST ART GALLERY AND SCIENCE C
PO BOX 3697DICKINSONND586023697881665036501C3$25,000PROGRAM SUPPORT
ST ANN'S INDIAN MISSION
PO BOX 2000BELCOURTND583162000450250364501C3$6,224PROGRAM SUPPORT
ST GERARD'S COMMUNITY OF CARE
613 1ST AVE SWHANKINSONND58041450234473501C3$16,151PROGRAM SUPPORT
ST PAUL LUTHERAN CHURCH
622 5TH ST NEGARRISONND58540450306285501C3$10,000PROGRAM SUPPORTPO BOX 726
ST ALEXIUS MEDICAL CENTER
900 E BROADWAYBISMARCKND58506450226711501C3$32,000PROGRAM SUPPORT
ST ALOISIUS MEDICAL CENTER
325 BREWSTER ST EHARVEYND58341450226729501C3$32,542PROGRAM SUPPORT
ST JOHN THE BAPTIST UKRAINIAN CATH
307 6TH ST NEBELFIELDND58622450401789501C3$5,930PROGRAM SUPPORT
ST JOHN'S CATHOLIC CHURCH
906 GRIGGS AVEGRAFTONND58237450252300501C3$85,920PROGRAM SUPPORT
ST JUDE CHILDREN'S RESEARCH HOSPIT
PO BOX 50MEMPHISTN381019929620646012501C3$20,150PROGRAM SUPPORT
ST LUKE'S HOME
242 10TH ST WDICKINSONND58601450347147501C3$15,200PROGRAM SUPPORT
ST MARY'S SCHOOL
210 NORTH 4TH STBRECKENRIDGEMN56520410708139501C3$16,250PROGRAM SUPPORT
STANLEY HIGH SCHOOL
PO BOX 10STANLEYND58784456001170GOV$45,000PROGRAM SUPPORT
STRASBURG FIRE & RESCUE
PO BOX 178STRASBURGND58573334980573501C3$5,700PROGRAM SUPPORT
STRAY SAFE INN
607 PARK STREET WESTPARK RIVERND58270994985488501C3$6,500PROGRAM SUPPORT
THE BISMARCK PUBLIC LIBRARY FOUNDAT
515 N 5TH STBISMARCKND585014057510178024501C3$10,519PROGRAM SUPPORT
THE DIFFERENCE - A HOLISTIC APPROAC
2201 15TH ST SWMINOTND58701834563399501C3$6,278PROGRAM SUPPORT
THE HOUSE OF EVERYDAY LEARNING
3001 11TH ST SFARGOND58014262143138501C3$6,500PROGRAM SUPPORT
THE LIGHTHOUSE
53 1ST AVE SEBEACHND58621853578543501C3$8,000PROGRAM SUPPORT
THEODORE ROOSEVELT MEDORA FOUNDATIO
PO BOX 1696BISMARCKND58502450397662501C3$10,400PROGRAM SUPPORT
THREE RIVERS CRISIS CENTER
509 DAKOTA AVE SUITE BWAHPETONND58075450430548501C3$17,000PROGRAM SUPPORT
TRI-COUNTY SENIOR MEALS & SERVICES
125 S MAIN AVERUGBYND58368450397052501C3$18,000PROGRAM SUPPORT
TRINITY HEALTH FOUNDATION
PO BOX 5020MINOTND587025020450215346501C3$71,530PROGRAM SUPPORT
TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BLVDSTATEN ISLANDNY10306020554654501C3$10,000PROGRAM SUPPORT
TURTLE MOUNTAIN COMMUNITY COLLEGE I
PO BOX 340BELCOURTND583160340450323401501C3$198,339PROGRAM SUPPORT
UND ALUMNI ASSOCIATION & FOUNDATION
3501 UNIVERSITY AVE STOP 8157GRAND FORKSND582028157450348296501C3$10,000PROGRAM SUPPORT
UNITED TRIBES TECHNICAL COLLEGE
3315 UNIVERSITY DRBISMARCKND58504450314233501C3$420,515PROGRAM SUPPORT
UNITY MEDICAL CENTER FOUNDATION
164 WEST 13TH STREETGRAFTONND58237363522304501C3$84,920PROGRAM SUPPORT
UNIVERSITY OF MARY
7500 UNIVERSITY DRBISMARCKND58504450273403501C3$10,088PROGRAM SUPPORT
VALLEY LAKE BOYS HOME
3850 200TH AVEBRECKENRIDGEMN56520510137932501C3$6,500PROGRAM SUPPORTPO BOX 411
VISION WEST ND INC
2493 4TH AVE WEST STE GDICKINSONND58601861839465501C3$11,860PROGRAM SUPPORT
WALSH COUNTY JOB DEVELOPMENT AUTHOR
600 COOPER AVEGRAFTONND58237363718311GOV$50,000PROGRAM SUPPORT
WASHBURN AMBULANCE SERVICE
PO BOX 164WASHBURNND585770164460488581GOV$8,190PROGRAM SUPPORT
WATFORD CITY ECONOMIC DEVELOPMENT C
PO BOX 704WATFORD CITYND58854363588863501C3$10,000PROGRAM SUPPORT
WATFORD CITY PARK DISTRICT
PO BOX 1739WATFORD CITYND588541739456006424GOV$5,100PROGRAM SUPPORT
WEST DUNN FIRE DISTRICT
151 CENTRAL AVE NKILLDEERND58640450403046GOV$15,000PROGRAM SUPPORTPO BOX 688
WF EVENTS INC
300 32ND AVE W STE 200WEST FARGOND58078812749544501C3$12,000PROGRAM SUPPORT
WILTON PUBLIC SCHOOL DISTRICT
504 DAKOTA AVEWILTONND58579456001006GOV$16,963PROGRAM SUPPORT
WISHEK PARK BOARD
PO BOX 306WISHEKND58495450323781GOV$13,566PROGRAM SUPPORT
WOMEN EMPOWERING WOMEN
PO BOX 1471DICKINSONND586021471830629175501C3$8,475PROGRAM SUPPORT
WOUNDED WARRIOR PROJECT
PO BOX 758516TOPEKAKS666758516202370934501C3$15,000PROGRAM SUPPORT
WYNDMERE CHILD AND ADOLESCENT RESOU
PO BOX 153WYNDMEREND58081923022657501C3$6,500PROGRAM SUPPORT
YOUTH OPPORTUNITY UNLIMITED INC
PO BOX 5MILNORND58060464288678501C3$15,626PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org275Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient398RecipientCnt
Cash Grant$771,994CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationFOLLOW UP WITH RECIPIENTS ON PROJECTS COMPLETED; THE EXECUTIVE DIRECTOR AND THE DEVELOPMENT DIRECTORS REGULARY VISIT THE COMMUNITIES RECEIVING AWARDS TO SEE THE PROJECTS. SCHOLARSHIPS ARE PAID TO THE UNIVERSITIES FOR BENEFIT OF THE INDIVIDUAL STUDENTS, NOT PAID DIRECTLY TO THE STUDENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
KEVIN DVORAK
PRESIDENT$305,776$36,693$5,101$347,570
AMY STROMSODT
DEVELOPMENT DIRECTOR$114,472$13,656$46,531$174,659
STEVEN LIPP
PRESIDENT$133,498$16,020$18,874$168,392

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution24ContributionCnt
Noncash Contributions Rpt F990$1,589,976NoncashContributionsRptF990Amt
Method Of Determining RevenuesCURRENT FMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE PRESIDENT/CEO WILL REVIEW THE 990 BEFORE FILING AND PROVIDE TO THE EXECUTIVE BOARD FOR APPROVAL AT THE NEXT MEETING.
FORM 990, PAGE 6, PART VI, LINE 12CALL 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, PAGE 6, PART VI, LINE 15ATHE 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, PAGE 6, PART VI, LINE 19THE 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. THE WEBSITE INCLUDES A LINK TO THE GUIDESTAR LISTING WITH THE 990.
FORM 990, PART XI, LINE 9UNREALIZED GAIN ON LIFE INSURANCE POLICY 2,406 UNREALIZED LOSS ON VALUATION CHANGES -108,364 TOTAL -105,958

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.