NORTH DAKOTA COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NORTH DAKOTA COMMUNITY FOUNDATION (EIN 45-0336015)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-29
- IRS object ID
- 202402429349301515
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-29T15:36:04-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204028013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAGA KOMMER LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 E MAIN ST | AddressLine1Txt |
| City | MANDAN | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58554 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450336015 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH DAKOTA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 7012228349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 387 | AddressLine1Txt |
| City | BISMARCK | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 585020387 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN DVORAK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7012228349 | PhoneNum |
| Signature | 2024-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNELL RUDE CPA | PreparerPersonNm |
| PTIN | P00112623 | PTIN |
| Phone | 7016639345 | PhoneNum |
| Preparation | 2024-08-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN DVORAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 387 | AddressLine1Txt |
| City | BISMARCK | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,301,328 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NDCF.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | ND | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 875 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,878,796 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,878,355 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,105 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,740 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,103,943 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,945,463 | CYInvestmentIncomeAmt |
| PY Other Revenue | $550,272 | PYOtherRevenueAmt |
| CY Other Revenue | $317,787 | CYOtherRevenueAmt |
| PY Total Revenue | $17,535,116 | PYTotalRevenueAmt |
| CY Total Revenue | $20,143,345 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,327,222 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,190,133 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,065,076 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,216,812 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $580,496 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $805,576 | PYOtherExpensesAmt |
| CY Other Expenses | $967,530 | CYOtherExpensesAmt |
| PY Total Expenses | $9,197,874 | PYTotalExpensesAmt |
| CY Total Expenses | $8,374,475 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,337,242 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,768,870 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $116,359,208 | TotalAssetsBOYAmt |
| Total Assets EOY | $138,978,269 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,879,387 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $842,427 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $113,479,821 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $138,135,842 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,101,625 | ExpenseAmt |
| Grant | $6,190,133 | GrantAmt |
| Revenue | $1,740 | RevenueAmt |
| Desc | THE FOUNDATION RECEIVES ENDOWMENT GIFTS AND GRANTS AND IN TURN MAKES GRANTS AND DONATIONS IN ACCORDANCE WITH THE TERMS OF THE ENDOWMENT GRANT. THE PROGRAMS BENEFIT CITIZENS, CITIES, AND COMMUNITIES IN NORTH DAKOTA. | Desc |
| Total Program Service Expenses | $7,101,625 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN DVORAK | PersonNm |
| Phone | 7012228349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 387 | AddressLine1Txt |
| City | BISMARCK | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KEVIN DVORAK | ||||||
| PRESIDENT | 40.00 | Yes (X) | $202,360 | $0 | $27,908 | |
| CHRIS GRIFFIN | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHANTEL SOUTHAM | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CJ HAGER | ||||||
| SECR-TREAS | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAUREL GOULDING | ||||||
| EXEC COMM | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEAN ANAGNOST | ||||||
| EXEC COMM | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TROY WALTERS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID MEYER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WANDA URAN NELSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEN HALL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE N GRANEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LEAH KINGBURY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LANCE GULLESON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT MESCHKE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ART ROSENBERG | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GAYLE SEIBEL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $202,360 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $27,908 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $15,878,355 | AllOtherContributionsAmt |
| Noncash Contributions | $440,699 | NoncashContributionsAmt |
| Total Contributions | $15,878,355 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PICNIC VENDOR FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,740 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,740 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,168,343 | TotalRevenueColumnAmt |
| Exclusion | $3,168,343 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,007 | TotalRevenueColumnAmt |
| Exclusion | $347,007 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,203 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,203 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,203 | TotalRevenueColumnAmt |
| Exclusion | $61,203 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,935,103 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,157,983 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $777,120 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $777,120 | TotalRevenueColumnAmt |
| Exclusion | $777,120 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPLIT INTEREST CHANGES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$90,423 | TotalRevenueColumnAmt |
| Exclusion | -$90,423 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$90,423 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,143,345 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,740 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,263,250 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,558,287 | TotalAmt |
| Program Services | $5,558,287 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,846 | TotalAmt |
| Program Services | $631,846 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,269 | TotalAmt |
| Program Services | $46,054 | ProgramServicesAmt |
| Management And General | $103,621 | ManagementAndGeneralAmt |
| Fundraising | $80,594 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,637 | TotalAmt |
| Program Services | $134,240 | ProgramServicesAmt |
| Management And General | $269,174 | ManagementAndGeneralAmt |
| Fundraising | $217,223 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,280 | TotalAmt |
| Program Services | $13,944 | ProgramServicesAmt |
| Management And General | $27,838 | ManagementAndGeneralAmt |
| Fundraising | $22,498 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,175 | TotalAmt |
| Program Services | $51,245 | ProgramServicesAmt |
| Management And General | $105,519 | ManagementAndGeneralAmt |
| Fundraising | $84,411 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,451 | TotalAmt |
| Program Services | $7,992 | ProgramServicesAmt |
| Management And General | $31,301 | ManagementAndGeneralAmt |
| Fundraising | $21,158 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,450 | TotalAmt |
| Management And General | $4,450 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,935 | TotalAmt |
| Management And General | $22,935 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,048 | TotalAmt |
| Management And General | $7,048 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,224 | TotalAmt |
| Program Services | $64,702 | ProgramServicesAmt |
| Management And General | $23,154 | ManagementAndGeneralAmt |
| Fundraising | $77,368 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,415 | TotalAmt |
| Program Services | $10,396 | ProgramServicesAmt |
| Management And General | $20,489 | ManagementAndGeneralAmt |
| Fundraising | $10,530 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,574 | TotalAmt |
| Program Services | $15,472 | ProgramServicesAmt |
| Management And General | $25,787 | ManagementAndGeneralAmt |
| Fundraising | $10,315 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,008 | TotalAmt |
| Program Services | $9,622 | ProgramServicesAmt |
| Management And General | $14,803 | ManagementAndGeneralAmt |
| Fundraising | $12,583 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,470 | TotalAmt |
| Program Services | $9,876 | ProgramServicesAmt |
| Management And General | $7,515 | ManagementAndGeneralAmt |
| Fundraising | $4,079 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278 | TotalAmt |
| Management And General | $278 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675 | TotalAmt |
| Program Services | $176 | ProgramServicesAmt |
| Management And General | $269 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,906 | TotalAmt |
| Program Services | $8,710 | ProgramServicesAmt |
| Management And General | $14,082 | ManagementAndGeneralAmt |
| Fundraising | $11,114 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,105 | TotalAmt |
| Program Services | $3,526 | ProgramServicesAmt |
| Management And General | $6,489 | ManagementAndGeneralAmt |
| Fundraising | $4,090 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $532,058 | $532,058 | ||
| MEMBERSHIPS& SUBS | $12,763 | $1,914 | $3,191 | $7,658 |
| CREDIT CARD FEES | $12,331 | $12,331 | ||
| MISCELLANEOUS | $8,936 | $1,430 | $3,395 | $4,111 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,354 | TotalAmt |
| Program Services | $135 | ProgramServicesAmt |
| Management And General | $1,016 | ManagementAndGeneralAmt |
| Fundraising | $203 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,374,475 | TotalAmt |
| Program Services | $7,101,625 | ProgramServicesAmt |
| Management And General | $692,354 | ManagementAndGeneralAmt |
| Fundraising | $580,496 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,206,240 | BOYAmt |
| EOY | $23,689,450 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,657 | BOYAmt |
| EOY | $6,143 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,570 | BOYAmt |
| EOY | $15,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $127,099 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $104,806 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,792 | BOYAmt |
| EOY | $22,293 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,569,165 | BOYAmt |
| EOY | $114,733,607 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,667 | BOYAmt |
| EOY | $204,140 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,117 | BOYAmt |
| EOY | $306,723 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,359,208 | BOYAmt |
| EOY | $138,978,269 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,988 | BOYAmt |
| EOY | $24,922 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,982,915 | BOYAmt |
| EOY | $4,550 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,484 | BOYAmt |
| EOY | $812,955 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,879,387 | BOYAmt |
| EOY | $842,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,179,357 | BOYAmt |
| EOY | $27,700,080 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,300,464 | BOYAmt |
| EOY | $110,435,762 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,479,821 | BOYAmt |
| EOY | $138,135,842 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,359,208 | BOYAmt |
| EOY | $138,978,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,768,870 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,489,603 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $397,548 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,304,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,304,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,674,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,878,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,878,355 | CurrentTaxYearAmt |
| Total | $57,040,547 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,304,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,304,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,674,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,878,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,878,355 | CurrentTaxYearAmt |
| Total | $57,040,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,107,796 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,932,751 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,057,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,782,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,139,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,564,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,576,553 | CurrentTaxYearAmt |
| Total | $16,119,824 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,105 | CurrentTaxYearMinus1YearAmt |
| Total | $2,105 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $89,411 | CurrentTaxYearMinus1YearAmt |
| Total | $314,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,476,776 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,648 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | RENT 211,522 MISCELLANEOUS 95 RETURNED GRANTS 15,075 LEASE ISSUED 87,608 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 87 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,119,706 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $833,839 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $12,843,231 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,405,729 | BeginningYearBalanceAmt |
| Contributions | $17,465,915 | ContributionsAmt |
| Investment Earnings Or Losses | $16,359,479 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,669,566 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,293,235 | AdministrativeExpensesAmt |
| End Year Balance | $136,268,322 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,351,882 | BeginningYearBalanceAmt |
| Contributions | $11,363,484 | ContributionsAmt |
| Investment Earnings Or Losses | -$16,451,744 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,681,363 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,176,530 | AdministrativeExpensesAmt |
| End Year Balance | $112,405,729 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,118,292 | BeginningYearBalanceAmt |
| Contributions | $7,882,593 | ContributionsAmt |
| Investment Earnings Or Losses | $12,620,263 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,022,949 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,246,317 | AdministrativeExpensesAmt |
| End Year Balance | $127,351,882 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,076,314 | BeginningYearBalanceAmt |
| Contributions | $7,562,681 | ContributionsAmt |
| Investment Earnings Or Losses | $12,716,407 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,163,505 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,073,605 | AdministrativeExpensesAmt |
| End Year Balance | $115,118,292 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,707,167 | BeginningYearBalanceAmt |
| Contributions | $15,215,289 | ContributionsAmt |
| Investment Earnings Or Losses | $12,562,336 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,398,331 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,010,147 | AdministrativeExpensesAmt |
| End Year Balance | $105,076,314 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04650 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.93470 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01880 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,806 | DepreciationAmt |
| Book Value | $22,293 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,293 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO ANNUITANTS | $491,845 |
| LEASE LIABILITIES | $204,415 |
| PTO LIABILITY | $116,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $812,955 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,030,496 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,489,603 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $397,548 | OtherRevenueAmt |
| Revenue Not Reported | $12,887,151 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,143,345 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $20,143,345 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,374,475 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,374,475 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,374,475 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE 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 2D | UNREALIZED GAIN ON VALUATION CHANGES 395,523 UNREALIZED GAIN ON LIFE INSURANCE POLICY 2,025 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (203 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| GAIA HOME | ||||||||
| PO BOX 4244 | BISMARCK | ND | 585024244 | 862620272 | 501C3 | $443,801 | PROGRAM SUPPORT | |
| ARTHUR FIRE DEPARTMENT | ||||||||
| PO BOX 124 | ARTHUR | ND | 580060124 | 450377656 | GOV | $196,440 | PROGRAM SUPPORT | |
| CITY OF DICKINSON | ||||||||
| 38 1ST ST W | DICKINSON | ND | 58601 | 456002055 | GOV | $161,990 | PROGRAM SUPPORT | |
| OAK GROVE LUTHERAN SCHOOL | ||||||||
| 124 N TERRACE N | FARGO | ND | 581023899 | 450226473 | 501C3 | $150,000 | PROGRAM SUPPORT | |
| SOUTHWEST ART GALLERY AND SCIENCE C | ||||||||
| PO BOX 3697 | DICKINSON | ND | 58601 | 881665036 | 501C3 | $145,716 | PROGRAM SUPPORT | |
| MISSOURI SLOPE LUTHERAN CARE CENTER | ||||||||
| 4916 N WASHINGTION STREET | BISMARCK | ND | 58503 | 363589734 | 501C3 | $100,000 | PROGRAM SUPPORT | |
| LUTHERAN SUNSET HOME | ||||||||
| 333 EASTERN AVE | GRAFTON | ND | 58237 | 450277232 | 501C3 | $93,136 | PROGRAM SUPPORT | |
| CITY OF STANLEY PARK BOARD | ||||||||
| PO BOX 901 | STANLEY | ND | 58784 | 456006454 | GOV | $84,400 | PROGRAM SUPPORT | |
| GRAFTON EDUCATIONAL FOUNDATION | ||||||||
| 1548 SCHOOL ROAD | GRAFTON | ND | 58237 | 273720524 | 501C3 | $78,830 | PROGRAM SUPPORT | |
| AMIDON FIRE PROTECTION DISTRICT | ||||||||
| 14409 66 ST SW | AMIDON | ND | 58620 | 450374933 | GOV | $75,000 | PROGRAM SUPPORT | |
| ST JOHN THE EVANGELIST CATHOLIC CHU | ||||||||
| 344 W 15TH ST | GRAFTON | ND | 58237 | 450252300 | 501C3 | $74,000 | PROGRAM SUPPORT | |
| UNITY MEDICAL CENTER FOUNDATION | ||||||||
| 164 WEST 13TH STREET | GRAFTON | ND | 58237 | 363522304 | 501C3 | $73,640 | PROGRAM SUPPORT | |
| MILNOR SCHOOL DISTRICT | ||||||||
| PO BOX 369 | MILNOR | ND | 58060 | 456001504 | GOV | $58,640 | PROGRAM SUPPORT | |
| GIBBON MILLER POST 9069 VFW | ||||||||
| PO BOX 117 | MILNOR | ND | 58060 | 237408470 | 501C3 | $52,000 | PROGRAM SUPPORT | |
| CROSS TRAINING | ||||||||
| PO BOX 2471 | BISMARCK | ND | 58502 | 800961218 | 501C3 | $50,000 | PROGRAM SUPPORT | |
| GRAFTON PARKS & RECREATION | ||||||||
| PO BOX 122 | GRAFTON | ND | 58237 | 456002079 | GOV | $50,000 | PROGRAM SUPPORT | |
| NATIONAL PKU ALLIANCE INC | ||||||||
| 954 LEXINGTON AVE 269 | NEW YORK | NY | 10021 | 262849140 | 501C3 | $50,000 | PROGRAM SUPPORT | |
| YOUTH OPPORTUNITY UNLIMITED INC | ||||||||
| PO BOX 5 | MILNOR | ND | 58060 | 464288678 | 501C3 | $47,000 | PROGRAM SUPPORT | |
| SLOPE FARMERS FAIR ASSOCIATION | ||||||||
| 206 S MAIN | AMIDON | ND | 58620 | 450380951 | GOV | $45,000 | PROGRAM SUPPORT | |
| MINOT STATE UNIVERSITY FOUNDATION | ||||||||
| 500 UNIVERSITY AVE WEST | MINOT | ND | 58707 | 450344784 | 501C3 | $41,505 | PROGRAM SUPPORT | |
| BONANZAVILLE USA | ||||||||
| 1351 WEST MAIN AVE | WEST FARGO | ND | 58078 | 450306858 | GOV | $38,720 | PROGRAM SUPPORT | |
| NEW SALEM PARK DISTRICT | ||||||||
| PO BOX 165 | NEW SALEM | ND | 585639998 | 450280682 | GOV | $37,349 | PROGRAM SUPPORT | |
| NEW ROCKFORD-SHEYENNE PUBLIC SCHOOL | ||||||||
| 437 1ST ST N | NEW ROCKFORD | ND | 58356 | 562566673 | GOV | $35,519 | PROGRAM SUPPORT | |
| ASHLEY JDA | ||||||||
| PO BOX 62 | ASHLEY | ND | 58413 | 450434203 | GOV | $35,000 | PROGRAM SUPPORT | |
| FLASHER RURAL FIRE PROTECTION DISTR | ||||||||
| PO BOX 184 | FLASHER | ND | 585350184 | 450353431 | GOV | $34,600 | PROGRAM SUPPORT | |
| NEW ENGLAND COMMUNITY GROCERY STORE | ||||||||
| PO BOX 396 | NEW ENGLAND | ND | 58647 | 456002132 | GOV | $34,460 | PROGRAM SUPPORT | |
| LISBON OPERA HOUSE FOUNDATION | ||||||||
| PO BOX 922 | LISBON | ND | 58054 | 363969493 | 501C3 | $33,116 | PROGRAM SUPPORT | 413 MAIN ST |
| NORTH DAKOTA TRIBAL COLLEGE SYSTEM | ||||||||
| 2931 CODY DR | BISMARCK | ND | 58503 | 450437573 | 501C3 | $32,214 | PROGRAM SUPPORT | |
| NEW LEIPZIG FIREMEN'S AUXILIARY | ||||||||
| PO BOX 171 | NEW LEIPZIG | ND | 58562 | 932434847 | 501C3 | $32,000 | PROGRAM SUPPORT | |
| UNITED TRIBES TECHNICAL COLLEGE | ||||||||
| 3315 UNIVERSITY DR | BISMARCK | ND | 58504 | 450314233 | 501C3 | $31,634 | PROGRAM SUPPORT | |
| DAKOTA BOYS AND GIRLS RANCH | ||||||||
| PO BOX 5007 | MINOT | ND | 58702 | 450333670 | 501C3 | $30,812 | PROGRAM SUPPORT | |
| CITY OF COURTENAY | ||||||||
| 1597 83RD AVENUE SE | KENSAL | ND | 58455 | 900108557 | GOV | $30,000 | PROGRAM SUPPORT | |
| MISSOURI SLOPE AREAWIDE UNITED WAY | ||||||||
| PO BOX 2111 | BISMARCK | ND | 58502 | 450387741 | 501C3 | $29,397 | PROGRAM SUPPORT | |
| SITTING BULL COLLEGE | ||||||||
| 9299 HWY 24 | FORT YATES | ND | 58538 | 237373765 | 501C3 | $28,303 | PROGRAM SUPPORT | |
| NEW SALEM FIRE DEPARTMENT | ||||||||
| PO BOX E | NEW SALEM | ND | 58563 | 450378398 | GOV | $28,300 | PROGRAM SUPPORT | |
| ANNE CARLSEN CENTER | ||||||||
| 701 3RD ST NW | JAMESTOWN | ND | 58402 | 870694180 | 501C3 | $28,033 | PROGRAM SUPPORT | |
| TURTLE MOUNTAIN COMMUNITY COLLEGE I | ||||||||
| PO BOX 340 | BELCOURT | ND | 583160340 | 450323401 | 501C3 | $27,832 | PROGRAM SUPPORT | |
| HOPE CHURCH | ||||||||
| 1601 17TH AVE S | GRAND FORKS | ND | 58201 | 510247942 | 501C3 | $25,850 | PROGRAM SUPPORT | |
| KEENE VOLUNTEER FIRE DEPT | ||||||||
| 118 2ND AVE | KEENE | ND | 58847 | 200183052 | GOV | $25,000 | PROGRAM SUPPORT | |
| NORTH DAKOTA VETERANS CEMETERY FOUN | ||||||||
| PO BOX 5541 | BISMARCK | ND | 58506 | 363664563 | 501C3 | $25,000 | PROGRAM SUPPORT | |
| RANSOM COUNTY FAIR ASSOCIATION | ||||||||
| PO BOX 890 | LISBON | ND | 58054 | 450356765 | 501C3 | $25,000 | PROGRAM SUPPORT | |
| SHEYENNE RIVER SPEEDWAY | ||||||||
| PO BOX 691 | LISBON | ND | 58054 | 454706688 | 501C3 | $25,000 | PROGRAM SUPPORT | |
| MCKENZIE COUNTY FOOD PANTRY | ||||||||
| PO BOX 2716 | WATFORD CITY | ND | 58854 | 301324770 | 501C3 | $24,116 | PROGRAM SUPPORT | |
| THREE RIVERS CRISIS CENTER | ||||||||
| 509 DAKOTA AVE SUITE B | WAHPETON | ND | 58075 | 450430548 | 501C3 | $24,000 | PROGRAM SUPPORT | |
| LISBON FIRE DEPARTMENT | ||||||||
| PO BOX 162 | LISBON | ND | 58054 | 383815408 | GOV | $22,845 | PROGRAM SUPPORT | |
| COMMUNITY OF CARE | ||||||||
| PO BOX 73 | CASSELTON | ND | 58012 | 261488596 | 501C3 | $22,750 | PROGRAM SUPPORT | |
| NORTH DAKOTA PARKS & RECREATION DEP | ||||||||
| LIBERTY MEMORIAL BUILDING | BISMARCK | ND | 58505 | 450433249 | GOV | $22,670 | PROGRAM SUPPORT | 604 E BOULEVARD AVE DEPT 750 |
| BOWMAN COUNTY SCHOOL DISTRICT 1 | ||||||||
| 102 8TH AVE SW | BOWMAN | ND | 58623 | 711001332 | GOV | $21,590 | PROGRAM SUPPORT | |
| CARRINGTON MEDICAL CENTER DBA CHI S | ||||||||
| ATTN JENNIFER HOORNAERT | CARRINGTON | ND | 58421 | 450227311 | 501C3 | $21,080 | PROGRAM SUPPORT | PO BOX 461 |
| ABUSE RESOURCE NETWORK | ||||||||
| PO BOX 919 | LISBON | ND | 58054 | 450408516 | 501C3 | $20,000 | PROGRAM SUPPORT | |
| CARNEGIE REGIONAL LIBRARY | ||||||||
| 630 BRIGGS AVE | GRAFTON | ND | 58237 | 450316688 | GOV | $20,000 | PROGRAM SUPPORT | |
| DAKOTA ZOO | ||||||||
| 602 RIVERSIDE DR | BISMARCK | ND | 58504 | 237394067 | 501C3 | $20,000 | PROGRAM SUPPORT | |
| ELGIN FIRE PROTECTION DISTRICT | ||||||||
| PO BOX 177 | ELGIN | ND | 58533 | 260776845 | GOV | $20,000 | PROGRAM SUPPORT | |
| GREATER CARSON RURAL FIRE PROTECTIO | ||||||||
| PO BOX 27 | CARSON | ND | 58523 | 450450895 | GOV | $20,000 | PROGRAM SUPPORT | |
| GREATER MINOT ZOOLOGICAL SOCIETY | ||||||||
| PO BOX 538 | MINOT | ND | 58702 | 450321791 | 501C3 | $20,000 | PROGRAM SUPPORT | |
| HOPE LUTHERAN CHURCH - FARGO | ||||||||
| 2900 BROADWAY N | FARGO | ND | 58102 | 450276446 | 501C3 | $20,000 | PROGRAM SUPPORT | |
| JACOBSON MEMORIAL HOSPITAL CARE CEN | ||||||||
| PO BOX 367 | ELGIN | ND | 58533 | 450222079 | 501C3 | $20,000 | PROGRAM SUPPORT | |
| WALSH COUNTY JOB DEVELOPMENT AUTHOR | ||||||||
| 600 COOPER AVE | GRAFTON | ND | 58237 | 363718311 | GOV | $20,000 | PROGRAM SUPPORT | |
| CATHOLIC CHARITIES NORTH DAKOTA | ||||||||
| 5201 BISHOPS BLVD SUITE B | FARGO | ND | 581047605 | 450226416 | 501C3 | $19,914 | PROGRAM SUPPORT | |
| JEREMIAH PROGRAM (FARGO MOORHEAD) | ||||||||
| 3104 FIECHTNER DR S | FARGO | ND | 58103 | 411801834 | 501C3 | $19,890 | PROGRAM SUPPORT | |
| ALMONT RURAL FIRE DEPT | ||||||||
| 5275 46TH ST | ALMONT | ND | 58520 | 710986024 | GOV | $19,437 | PROGRAM SUPPORT | |
| LISBON PUBLIC SCHOOLS | ||||||||
| 502 ASH ST | LISBON | ND | 58054 | 456001397 | GOV | $19,050 | PROGRAM SUPPORT | |
| CONNECT MEDICAL CLINIC | ||||||||
| 683 STATE AVE N STE E | DICKINSON | ND | 58601 | 465486724 | 501C3 | $19,000 | PROGRAM SUPPORT | |
| CASSELTON PARK DISTRICT | ||||||||
| 302 6TH AVENUE SOUTH | CASSELTON | ND | 58012 | 456006765 | GOV | $18,820 | PROGRAM SUPPORT | PO BOX 97 |
| KILLDEER SADDLE CLUB | ||||||||
| PO BOX 595 | KILLDEER | ND | 58640 | 450375215 | 501C3 | $18,450 | PROGRAM SUPPORT | |
| NORTHERN CASS SCHOOL DISTRICT 97 | ||||||||
| 16021 18TH ST SE | HUNTER | ND | 58048 | 911762623 | GOV | $18,430 | PROGRAM SUPPORT | |
| CITY OF NEW SALEM | ||||||||
| PO BOX 393 | NEW SALEM | ND | 58563 | 456002137 | GOV | $18,360 | PROGRAM SUPPORT | |
| LITTLE BUDDY FOUNDATION - DICKINSON | ||||||||
| 2227 4TH ST W | DICKINSON | ND | 58601 | 934027140 | 501C3 | $18,001 | PROGRAM SUPPORT | |
| NEW SALEM AMBULANCE SERVICE | ||||||||
| PO BOX 87 | NEW SALEM | ND | 58563 | 421712135 | 501C3 | $18,000 | PROGRAM SUPPORT | |
| ENDERLIN HISTORICAL SOCIETY AND MUS | ||||||||
| 13296 55TH SE | ENDERLIN | ND | 58027 | 450378134 | 501C3 | $17,920 | PROGRAM SUPPORT | |
| LOUSE CREEK GOLF ASSOCIATION | ||||||||
| 120 S MAIN ST | FLASHER | ND | 58535 | 900585215 | 501C3 | $17,600 | PROGRAM SUPPORT | |
| SOURIS VALLEY UNITED WAY | ||||||||
| 1941 4TH STREET SW | MINOT | ND | 58701 | 450308679 | 501C3 | $17,580 | PROGRAM SUPPORT | |
| FLASHER LIONS | ||||||||
| 103 4TH AVE E | FLASHER | ND | 58535 | 237030455 | 501C3 | $17,500 | PROGRAM SUPPORT | |
| ROOSEVELT PUBLIC SCHOOL | ||||||||
| PO BOX 197 | CARSON | ND | 58529 | 456000705 | GOV | $16,000 | PROGRAM SUPPORT | |
| LISBON PARK DISTRICT | ||||||||
| PO BOX 868 | LISBON | ND | 58054 | 456002114 | GOV | $15,901 | PROGRAM SUPPORT | |
| OAKWOOD CEMETERY ASSOCIATION | ||||||||
| PO BOX 1079 | LISBON | ND | 58054 | 456011387 | 501C3 | $15,750 | PROGRAM SUPPORT | |
| VISION WEST ND INC | ||||||||
| 2493 4TH AVE WEST STE G | DICKINSON | ND | 58601 | 861839465 | 501C3 | $15,427 | PROGRAM SUPPORT | |
| BLUE JAY BOOSTERS | ||||||||
| 5085 71ST AVE NW | PALERMO | ND | 58769 | 456001170 | 501C3 | $15,000 | PROGRAM SUPPORT | |
| JIM HILL MIDDLE SCHOOL | ||||||||
| 6000 11TH ST SW | MINOT | ND | 58701 | 456001841 | GOV | $15,000 | PROGRAM SUPPORT | |
| OPEN DOOR FOOD PANTRY | ||||||||
| PO BOX 369 | NEW ENGLAND | ND | 58647 | 521508296 | 501C3 | $15,000 | PROGRAM SUPPORT | |
| HETTINGER COUNTY SHERIFF'S OFFICE | ||||||||
| 336 PACIFIC AVE | MOTT | ND | 58647 | 456002218 | GOV | $14,992 | PROGRAM SUPPORT | |
| LARIMORE PUBLIC SCHOOL DISTRICT 44 | ||||||||
| PO BOX 769 | LARIMORE | ND | 58251 | 456000641 | GOV | $14,950 | PROGRAM SUPPORT | |
| NEW SALEM HISTORIAL SOCIETY | ||||||||
| 305 6TH ST S | NEW SALEM | ND | 58563 | 237148100 | 501C3 | $14,254 | PROGRAM SUPPORT | |
| MCKENZIE COUNTY PUBLIC SCHOOL DISTR | ||||||||
| PO BOX 589 | WATFORD CITY | ND | 58854 | 450277217 | GOV | $14,253 | PROGRAM SUPPORT | |
| PRAIRIE PUBLIC TELEVISION | ||||||||
| PO BOX 3240 | FARGO | ND | 58108 | 450276899 | 501C3 | $14,110 | PROGRAM SUPPORT | |
| CITY OF FLASHER | ||||||||
| PO BOX 34 | FLASHER | ND | 58535 | 450318555 | GOV | $13,800 | PROGRAM SUPPORT | |
| BIO GIRLS | ||||||||
| 4225 38TH ST S SUITE 202 | FARGO | ND | 58104 | 810792142 | 501C3 | $13,500 | PROGRAM SUPPORT | |
| CANDESKA CIKANA COMMUNITY COLLEGE | ||||||||
| 214 FIRST AVE | FORT TOTTEN | ND | 58335 | 450350756 | 501C3 | $13,429 | PROGRAM SUPPORT | PO BOX 269 |
| COOPERSTOWN BIBLE CAMP | ||||||||
| 11776 3RD STREET SE | COOPERSTOWN | ND | 58425 | 450306449 | 501C3 | $13,230 | PROGRAM SUPPORT | |
| FAIR OAKS FOUNDATION CORP | ||||||||
| 30 GOLF COURSE ROAD | GRAFTON | ND | 58237 | 923988100 | 501C3 | $13,000 | PROGRAM SUPPORT | PO BOX 51 |
| NEW ENGLAND PARK BOARD | ||||||||
| PO BOX 482 | NEW ENGLAND | ND | 58647 | 450277416 | GOV | $13,000 | PROGRAM SUPPORT | |
| DOWNTOWN DEVELOPMENT CORP OF ALMONT | ||||||||
| 5125 53RD ST | ALMONT | ND | 585209731 | 450385455 | GOV | $12,890 | PROGRAM SUPPORT | |
| MORTON COUNTY FAIR ASSOCIATION | ||||||||
| PO BOX 102 | NEW SALEM | ND | 58563 | 237228227 | 501C3 | $12,615 | PROGRAM SUPPORT | |
| CITY OF MILNOR | ||||||||
| PO BOX 70 | MILNOR | ND | 58060 | 456002124 | GOV | $12,500 | PROGRAM SUPPORT | 408 MAIN STREET |
| RICHLAND WILKIN EMERGENCY FOOD PANT | ||||||||
| 699 8TH AVE S | WAHPETON | ND | 58075 | 363964398 | 501C3 | $12,500 | PROGRAM SUPPORT | |
| GOLVA RURAL FIRE PROTECTION DISTRIC | ||||||||
| PO BOX 149 | GOLVA | ND | 58632 | 273989920 | GOV | $12,498 | PROGRAM SUPPORT | |
| GOLVA PARK BOARD | ||||||||
| PO BOX 147 | GOLVA | ND | 58632 | 450311646 | GOV | $12,260 | PROGRAM SUPPORT | |
| SARGENT CENTRAL PUBLIC SCHOOLS | ||||||||
| 575 5TH ST SW | FORMAN | ND | 580324212 | 456006757 | GOV | $12,050 | PROGRAM SUPPORT | |
| CENTER-STANTON PUBLIC SCHOOL | ||||||||
| PO BOX 248 | CENTER | ND | 58530 | 753158592 | GOV | $12,000 | PROGRAM SUPPORT | |
| COMMUNITY AMBULANCE SERVICE INC | ||||||||
| 1716 2ND ST SE | BEACH | ND | 58621 | 450440805 | 501C3 | $12,000 | PROGRAM SUPPORT | PO BO 718 |
| GOLDEN VALLEY COUNTY HISTORICAL SOC | ||||||||
| PO BOX 384 | BEACH | ND | 58621 | 450346330 | 501C3 | $12,000 | PROGRAM SUPPORT | 185 1ST AVE SE |
| KIDZ CLUBHOUSE | ||||||||
| 406 S MONTANA ST | ELGIN | ND | 58533 | 475596781 | 501C3 | $12,000 | PROGRAM SUPPORT | |
| OLIVER COUNTY RURAL FIRE PROTECTION | ||||||||
| PO BOX 62 | CENTER | ND | 58530 | 820686663 | GOV | $12,000 | PROGRAM SUPPORT | |
| BISMARCKMANDAN SYMPHONY ORCHESTRA | ||||||||
| PO BOX 2031 | BISMARCK | ND | 585022031 | 510188161 | 501C3 | $11,011 | PROGRAM SUPPORT | |
| MOTT VISIONARY COMMITTEE | ||||||||
| 7098 96TH AVE SW | MOTT | ND | 58646 | 270175628 | 501C3 | $11,000 | PROGRAM SUPPORT | |
| RIDING FOR DREAMS ADAPTIVE RIDING P | ||||||||
| PO BOX 911 | LISBON | ND | 58054 | 270655405 | 501C3 | $11,000 | PROGRAM SUPPORT | |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 214 EAST THAYER AVE | BISMARCK | ND | 585013887 | 450250532 | 501C3 | $10,880 | PROGRAM SUPPORT | |
| THE BISMARCK PUBLIC LIBRARY FOUNDAT | ||||||||
| 515 N 5TH ST | BISMARCK | ND | 585014057 | 510178024 | 501C3 | $10,721 | PROGRAM SUPPORT | |
| BETTER LIVING FOR GARRISON INC | ||||||||
| ATTN SUE SCHREINER | GARRISON | ND | 585400445 | 208539226 | 501C3 | $10,530 | PROGRAM SUPPORT | PO BOX 445 |
| BENEFIT FUND OF MCKENZIE COUNTY HEA | ||||||||
| PO BOX 1461 | WATFORD CITY | ND | 58854 | 363431210 | 501C3 | $10,500 | PROGRAM SUPPORT | |
| BISMARCK PUBLIC SCHOOL FOUNDATION | ||||||||
| 806 N WASHINGTON ST | BISMARCK | ND | 58501 | 450442960 | 501C3 | $10,500 | PROGRAM SUPPORT | |
| MARTIN'S LUTHERAN CHURCH | ||||||||
| PO BOX 587 | CASSELTON | ND | 58012 | 450250537 | 501C3 | $10,480 | PROGRAM SUPPORT | |
| THEODORE ROOSEVELT MEDORA FOUNDATIO | ||||||||
| PO BOX 1696 | BISMARCK | ND | 58502 | 450397662 | 501C3 | $10,350 | PROGRAM SUPPORT | |
| UNIVERSITY OF MARY | ||||||||
| 7500 UNIVERSITY DR | BISMARCK | ND | 58504 | 450273403 | 501C3 | $10,254 | PROGRAM SUPPORT | |
| AMERICAN RED CROSSMINNESOTA DAKOTA | ||||||||
| 2602 12TH ST N | FARGO | ND | 581021378 | 530196605 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| ARTHUR CEMETERY | ||||||||
| 2205 156TH AVE SE | ARTHUR | ND | 58006 | 456007247 | GOV | $10,000 | PROGRAM SUPPORT | |
| FLOK HEALTH | ||||||||
| PO BOX 43552 | MONTCLAIR | NJ | 07043 | 943098601 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| FOCUS MISSION FOUNDATION | ||||||||
| 523 PARK POINT DRIVE | BOULDER | CO | 804019362 | 882519554 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| FORT RANSON COMMUNITY CLUB | ||||||||
| PO BOX 42 | FORT RANSOM | ND | 58033 | 461173972 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| FOSTER COUNTY HISTORICAL SOCIETYPU | ||||||||
| PO BOX 354 | CARRINGTON | ND | 58421 | 450378829 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| FRATERNAL ORDER OF POLICE MISSOURI | ||||||||
| 1004 E CENTRAL AVE STE 1004B | BISMARCK | ND | 58501 | 450449444 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| MOTT GALLERY OF HISTORY & ART | ||||||||
| 508 MINNESOTA AVE | MOTT | ND | 58646 | 456002131 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| NORTHERN CASS DOLLARS FOR SCHOLARS | ||||||||
| PO BOX 268 | HUNTER | ND | 58048 | 465070719 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| PEMBINA 4TH OF JULY CELEBRATIONCIT | ||||||||
| 152 W ROLETTE ST | PEMBINA | ND | 58271 | 456002144 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| PEMBINA RECREATION BOARD | ||||||||
| 152 WEST ROLETTE ST | PEMBINA | ND | 58271 | 456002144 | GOV | $10,000 | PROGRAM SUPPORT | |
| PLAINS ART MUSEUM | ||||||||
| 704 FIRST AVENUE NORTH | FARGO | ND | 58102 | 411260780 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| PLAYHOUSE THEATRE INC | ||||||||
| PO BOX 129 | MOTT | ND | 586460129 | 262631300 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| REGENT PARK DISTRICT | ||||||||
| PO BOX 263 | REGENT | ND | 58650 | 450324355 | GOV | $10,000 | PROGRAM SUPPORT | |
| RICHLAND-WILKIN KINSHIP | ||||||||
| 509 1/2 DAKOTA AVE SUITE 104 | WAHPETON | ND | 58075 | 203812100 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| STANLEY COMMUNITY SCHOOLS | ||||||||
| PO BOX 10 | STANLEY | ND | 58784 | 456001170 | GOV | $9,700 | PROGRAM SUPPORT | 109 8TH AVE SW |
| MINOT CURLING CLUB | ||||||||
| PO BOX 1683 | MINOT | ND | 58701 | 450166575 | 501C3 | $9,600 | PROGRAM SUPPORT | 2005 E BURDICK EXPY |
| BENSON COUNTY SHERIFF'S OFFICE | ||||||||
| 311 B AVE S | MINNEWAUKAN | ND | 58351 | 456002199 | GOV | $9,360 | PROGRAM SUPPORT | |
| BELLEVUE CEMETERY ASSOCIATION | ||||||||
| PO BOX 148 | LARIMORE | ND | 582510148 | 450217064 | 501C3 | $9,270 | PROGRAM SUPPORT | |
| MINOT COMMISSION ON AGING INC | ||||||||
| PARKER SENIOR CENTER | MINOT | ND | 587013910 | 450318382 | 501C3 | $9,260 | PROGRAM SUPPORT | 21 FIRST AVE SE |
| BOWMAN COUNTY DEVELOPMENT CORP | ||||||||
| PO BOX 1128 | BOWMAN | ND | 58623 | 450426832 | 501C3 | $9,237 | PROGRAM SUPPORT | |
| CITY OF ARTHUR | ||||||||
| PO BOX 161 | ARTHUR | ND | 58006 | 456007247 | GOV | $9,200 | PROGRAM SUPPORT | 201 MAIN ST |
| ALEXANDER PUBLIC SCHOOL | ||||||||
| PO BOX 66 | ALEXANDER | ND | 58831 | 450282013 | GOV | $9,143 | PROGRAM SUPPORT | |
| ASCENSION CATHOLIC CHURCH | ||||||||
| 1905 S 3RD ST | BISMARCK | ND | 58504 | 450375692 | 501C3 | $9,000 | PROGRAM SUPPORT | |
| GROWING SMALL TOWNS | ||||||||
| 510 MAIN AVE | OAKES | ND | 58474 | 842102826 | 501C3 | $8,955 | PROGRAM SUPPORT | |
| LORD OF LIFE LUTHERAN CHURCH | ||||||||
| 1143 N 26TH ST | BISMARCK | ND | 58501 | 450347048 | 501C3 | $8,930 | PROGRAM SUPPORT | |
| PEMBINA COUNTY HISTORICAL SOCIETY | ||||||||
| PO BOX 473 | CAVALIER | ND | 58220 | 450306575 | 501C3 | $8,780 | PROGRAM SUPPORT | |
| MINOT AREA COMMUNITY FOUNDATION | ||||||||
| 606 BURDICK EXPY W STE A | MINOT | ND | 58701 | 311689978 | 501C3 | $8,730 | PROGRAM SUPPORT | |
| TRI-COUNTY SENIOR MEALS & SERVICES | ||||||||
| 125 S MAIN AVE | RUGBY | ND | 58368 | 450397052 | 501C3 | $8,640 | PROGRAM SUPPORT | |
| LITTLE FLOWER CATHOLIC SCHOOL | ||||||||
| 306 3RD AVE SE | RUGBY | ND | 58368 | 450259763 | 501C3 | $8,435 | PROGRAM SUPPORT | |
| MARKETPLACE OF IDEASMARKETPLACE FO | ||||||||
| 106 MATHEWS STREET SUITE B | MANTADOR | ND | 58058 | 450461899 | 501C3 | $8,320 | PROGRAM SUPPORT | |
| MOUNTAIN PLAINS YOUTH SERVICES DBA | ||||||||
| 221 WEST ROSSER | BISMARCK | ND | 58501 | 460345922 | 501C3 | $8,200 | PROGRAM SUPPORT | |
| HEARTVIEW FOUNDATION | ||||||||
| 101 E BROADWAY AVE | BISMARCK | ND | 585013840 | 450282159 | 501C3 | $8,146 | PROGRAM SUPPORT | |
| JAMESTOWN FINE ARTS ASSOCIATION | ||||||||
| 115 2ND ST SW | JAMESTOWN | ND | 58401 | 450333458 | 501C3 | $8,100 | PROGRAM SUPPORT | |
| 701 MONKEY BUSINESS | ||||||||
| PO BOX 212 | CARSON | ND | 585290212 | 932264279 | 501C3 | $8,000 | PROGRAM SUPPORT | |
| CHI LISBON HEALTH | ||||||||
| PO BOX 353 | LISBON | ND | 58054 | 820558836 | 501C3 | $8,000 | PROGRAM SUPPORT | |
| CITY OF BEACH | ||||||||
| PO BOX 278 | BEACH | ND | 58621 | 456002033 | GOV | $8,000 | PROGRAM SUPPORT | |
| LANKIN AMERICAN LEGION BOSH RYBA PO | ||||||||
| PO BOX 173 | LANKIN | ND | 582500173 | 456017397 | 501C3 | $8,000 | PROGRAM SUPPORT | |
| SMALL HANDS PRESCHOOL AND CHILD CAR | ||||||||
| PO BOX 112 | CENTER | ND | 58530 | 810625825 | 501C3 | $8,000 | PROGRAM SUPPORT | |
| STARK COUNTY VETERANS MEMORIAL ASSO | ||||||||
| PO BOX 929 | DICKINSON | ND | 586020929 | 452276058 | 501C3 | $8,000 | PROGRAM SUPPORT | |
| PARSHALL PROMOTERS | ||||||||
| PO BOX 384 | PARSHALL | ND | 58770 | 833800536 | 501C3 | $7,800 | PROGRAM SUPPORT | |
| DUNN COUNTY ROUND UP | ||||||||
| PO BOX 420 | KILLDEER | ND | 58640 | 933860161 | 501C3 | $7,780 | PROGRAM SUPPORT | |
| BADLANDS MINISTRIES | ||||||||
| PO BOX 305 | MEDORA | ND | 58645 | 450309201 | 501C3 | $7,720 | PROGRAM SUPPORT | |
| ELLENDALE PARK BOARD | ||||||||
| PO BOX 602 | ELLENDALE | ND | 58436 | 456002065 | GOV | $7,710 | PROGRAM SUPPORT | |
| AMERICAN LEGION PAUL FARUP POST 14 | ||||||||
| 820 5TH ST | PARK RIVER | ND | 58270 | 450413774 | 501C3 | $7,500 | PROGRAM SUPPORT | |
| CHURCHES UNITED | ||||||||
| 1901 1ST AVE N | MOORHEAD | MN | 56560 | 411594892 | 501C3 | $7,500 | PROGRAM SUPPORT | |
| MINOR MEDICAL ASSOCIATION INC | ||||||||
| PO BOX 22 | MILNOR | ND | 58060 | 450385061 | 501C3 | $7,500 | PROGRAM SUPPORT | |
| OLIVER COUNTY FAIR | ||||||||
| PO BOX 166 | CENTER | ND | 58530 | 450415500 | 501C3 | $7,500 | PROGRAM SUPPORT | |
| THE HOUSE OF EVERYDAY LEARNING | ||||||||
| 3001 11TH ST S | FARGO | ND | 58014 | 262143138 | 501C3 | $7,500 | PROGRAM SUPPORT | |
| LIDGERWOOD PUBLIC SCHOOL | ||||||||
| PO BOX 468 | LIDGERWOOD | ND | 58053 | 456001454 | GOV | $7,460 | PROGRAM SUPPORT | |
| NORTH DAKOTA'S GATEWAY TO SCIENCE | ||||||||
| 1810 SCHAFER ST STE 1 | BISMARCK | ND | 585011218 | 450443517 | 501C3 | $7,350 | PROGRAM SUPPORT | |
| PEMBINA AMBULANCE SERVICE INC | ||||||||
| PO BOX 131 | PEMBINA | ND | 58271 | 450361294 | 501C3 | $7,300 | PROGRAM SUPPORT | |
| CHASELEY UNITED METHODIST CHURCH | ||||||||
| 474 35TH AVE NE | BOWDON | ND | 58418 | 450130600 | 501C3 | $7,280 | PROGRAM SUPPORT | |
| BEST FRIENDS MENTORING PROGRAM | ||||||||
| PO BOX 542 | DICKINSON | ND | 58602 | 450442812 | 501C3 | $7,084 | PROGRAM SUPPORT | |
| BISMARCK ART & GALLERIES ASSOCIATIO | ||||||||
| 422 E FRONT AVE | BISMARCK | ND | 58504 | 450372046 | 501C3 | $7,011 | PROGRAM SUPPORT | |
| BISMARCK STATE COLLEGE FOUNDATION | ||||||||
| PO BOX 5587 | BISMARCK | ND | 585065587 | 450358929 | 501C3 | $7,011 | PROGRAM SUPPORT | |
| CATHEDRAL OF THE HOLY SPIRIT | ||||||||
| 519 RAYMOND ST | BISMARCK | ND | 58501 | 450227302 | 501C3 | $7,011 | PROGRAM SUPPORT | |
| SANFORD HEALTH FOUNDATION | ||||||||
| PO BOX 5525 | BISMARCK | ND | 585065525 | 450397196 | 501C3 | $7,011 | PROGRAM SUPPORT | |
| GOOD SHEPHERD LUTHERAN CHURCH | ||||||||
| 106 OSAGE AVE | BISMARCK | ND | 585012673 | 450277540 | 501C3 | $7,000 | PROGRAM SUPPORT | |
| LAKEVIEW GOLF COURSE ASSOC | ||||||||
| PO BOX 210 | MILNOR | ND | 58060 | 450308002 | 501C4 | $7,000 | PROGRAM SUPPORT | |
| MAERCKLEIN CONSERVATION & CHARITABL | ||||||||
| PO BOX 264 | HETTINGER | ND | 58649 | 823391736 | 501C3 | $7,000 | PROGRAM SUPPORT | |
| MINOT AREA COUNCIL OF THE ARTS | ||||||||
| PO BOX 393 | MINOT | ND | 58702 | 450344785 | 501C3 | $7,000 | PROGRAM SUPPORT | |
| NORTH DAKOTA ASSOCIATION OF REALTOR | ||||||||
| 1616 CAPITOL WAY | BISMARCK | ND | 585012100 | 510139173 | 501C6 | $7,000 | PROGRAM SUPPORT | |
| RAIDER BOOSTER CLUB | ||||||||
| 9494 39TH ST SW | TAYLOR | ND | 58656 | 823852571 | 501C3 | $7,000 | PROGRAM SUPPORT | |
| STATE HISTORICAL SOCIETY OF NORTH D | ||||||||
| PO BOX 1976 | BISMARCK | ND | 585021976 | 237305181 | 501C3 | $7,000 | PROGRAM SUPPORT | |
| LISBON PUBLIC LIBRARY | ||||||||
| PO BOX 569 | LISBON | ND | 580540569 | 456002113 | GOV | $6,788 | PROGRAM SUPPORT | |
| ELLENDALE FIRE PORTECTION DISTRICT | ||||||||
| PO BOX 332 | ELLENDALE | ND | 58436 | 450414530 | GOV | $6,754 | PROGRAM SUPPORT | |
| ELLENDALE AREA ARTS COUNCIL | ||||||||
| 605 2ND ST SOUTH | ELLENDALE | ND | 58436 | 262653845 | 501C3 | $6,500 | PROGRAM SUPPORT | |
| LISBON RECREATION BOARD | ||||||||
| PO BOX 954 | LISBON | ND | 58054 | 456002113 | GOV | $6,500 | PROGRAM SUPPORT | |
| WYNDMERE COMMUNITY CENTER CORP | ||||||||
| 101 DATE AVE | WYNDMERE | ND | 58081 | 450437543 | 501C3 | $6,500 | PROGRAM SUPPORT | |
| ELM CREST MANOR | ||||||||
| 100 ELM AVE | NEW SALEM | ND | 58563 | 450307506 | 501C3 | $6,195 | PROGRAM SUPPORT | |
| ST ANN'S INDIAN MISSION | ||||||||
| PO BOX 2000 | BELCOURT | ND | 583162000 | 450250364 | 501C3 | $6,165 | PROGRAM SUPPORT | |
| LISBON HIGH SCHOOL | ||||||||
| 502 ASH STREET | LISBON | ND | 580544727 | 456001397 | GOV | $6,126 | PROGRAM SUPPORT | |
| NDSU FOUNDATION | ||||||||
| PO BOX 5144 | FARGO | ND | 581055144 | 237120898 | 501C3 | $6,050 | PROGRAM SUPPORT | |
| RUGBY PARK DISTRICT | ||||||||
| 223 MAIN AVE S | RUGBY | ND | 58368 | 456002153 | GOV | $6,045 | PROGRAM SUPPORT | |
| FINLEY SHARON PUBLIC SCHOOLS | ||||||||
| PO BOX 448 | FINLEY | ND | 58230 | 450343605 | GOV | $6,000 | PROGRAM SUPPORT | |
| PARK RIVER VOLUNTEER FIRE DEPT | ||||||||
| PO BOX 297 | PARK RIVER | ND | 58270 | 201629131 | GOV | $6,000 | PROGRAM SUPPORT | |
| HUMANITIES NORTH DAKOTA | ||||||||
| 418 E BROADWAY AVE STE 8 | BISMARCK | ND | 58501 | 450318487 | 501C3 | $5,920 | PROGRAM SUPPORT | |
| ASHLEY PARK DISTRICT | ||||||||
| PO BOX 382 | ASHLEY | ND | 58413 | 456006581 | GOV | $5,750 | PROGRAM SUPPORT | |
| RED WILLOW MINISTRIES | ||||||||
| 1651 JACOB DR | BINFORD | ND | 58416 | 450310862 | 501C3 | $5,506 | PROGRAM SUPPORT | |
| GARRISON FIRE DEPARTMENT | ||||||||
| PO BOX 784 | GARRISON | ND | 58540 | 450342989 | GOV | $5,500 | PROGRAM SUPPORT | |
| HARVEY PUBLIC LIBRARY | ||||||||
| 119 EAST 10TH ST | HARVEY | ND | 58341 | 456002091 | GOV | $5,500 | PROGRAM SUPPORT | |
| MANDAN PUBLIC SCHOOLS FOUNDATION | ||||||||
| PO BOX 893 | MANDAN | ND | 58554 | 272269685 | 501C3 | $5,500 | PROGRAM SUPPORT | |
| MINOT SPECIAL OLYMPICS | ||||||||
| 7573 24TH AVE NW | GLENBURN | ND | 58740 | 450355704 | 501C3 | $5,500 | PROGRAM SUPPORT | |
| OLIVER COUNTY HISTORICAL SOCIETY | ||||||||
| PO BOX 1173 | CENTER | ND | 58530 | 800658418 | 501C3 | $5,500 | PROGRAM SUPPORT | |
| MANDAN PUBLIC SCHOOL DISTRICT | ||||||||
| 901 DIVISION ST NW | MANDAN | ND | 58554 | 456001098 | GOV | $5,480 | PROGRAM SUPPORT | |
| CHAHINKAPA ZOO ASSOCIATION | ||||||||
| PO BOX 1325 | WAHPETON | ND | 580741325 | 510188367 | 501C3 | $5,440 | PROGRAM SUPPORT | |
| FATHERS FARM | ||||||||
| 4440 78TH ST NE | WOLFORD | ND | 583859505 | 821541565 | 501C3 | $5,250 | PROGRAM SUPPORT | |
| ELLENDALE COMMUNITY AMBULANCE | ||||||||
| PO BOX 267 | ELLENDALE | ND | 58436 | 456002064 | 501C3 | $5,221 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 247 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 395 | RecipientCnt |
| Cash Grant | $631,846 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FOLLOW UP WITH RECIPIENTS ON PROJECTS COMPLETED; THE EXECUTIVE DIRECTOR AND THE DEVELOPMENT DIRECTORS REGULARY VISIT THE COMMUNITIES RECEIVING AWARDS TO SEE THE PROJECTS. SCHOLARSHIPS ARE PAID TO THE UNIVERSITIES FOR BENEFIT OF THE INDIVIDUAL STUDENTS, NOT PAID DIRECTLY TO THE STUDENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN DVORAK | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $202,360 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $24,270 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $3,638 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $230,268 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $440,699 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CURRENT MV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 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 12C | ALL BOARD MEMBERS RECEIVE POLICY PRIOR TO SERVICE ON THE BOARD & DURING ANY NOMINATIONS OR VOTING ALL BOARD MEMBERS NOTE THEIR CONFLICT AND ABSTAIN FROM VOTING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS INFORMATION FROM THE COUNCIL ON FOUNDATIONS SALARY AND BENEFITS SURVEY WHICH CONTAINS DETAILED INFORMATION ON COMPENSATION BASED ON AN ANNUAL SURVEY OF LIKE ORGANIZATIONS. ALSO, THE EXECUTIVE COMMITTEE REVIEWS COST OF LIVING DATA AS PUBLISHED BY THE FEDERAL GOVERNMENT. FINALLY, PERFORMANCE OF STAFF IS REVIEWED WITH THE PRESIDENT TO SET THE FINAL COMPENSATION AMOUNT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE PUBLISHED ANNUAL REPORT CONTAINS FINANCIAL STATEMENTS AND A STATEMENT THAT THE OTHER INFORMATION IS AVAILABLE AT THE OFFICE BY APPOINTMENT. ALSO, THE ANNUAL REPORT WITH FINANCIALS IS PUBLISHED ON THE WEBSITE ALONG WITH A STATEMENT THAT THE FULL AUDIT AND OTHER INFORMATION IS AVAILABLE FOR INSPECTION AT THE OFFICE BY APPOINTMENT. THE WEBSITE INCLUDES A LINK TO THE GUIDESTAR LISTING WITH THE 990. |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAIN ON VALUATION CHANGES 395,523 UNREALIZED GAIN ON LIF INSURANCE POLICY 2,025 TOTAL 397,548 |