NORTH DAKOTA COMMUNITY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NORTH DAKOTA COMMUNITY FOUNDATION (EIN 45-0336015)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202313179349302181
- Schema version
- 2022v5.0
- 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 | 2023-11-13T10:00:34-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN | PersonFirstNm |
| Person Last | DVORAK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | 2023-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $57,056,479 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 875 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,674,039 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,878,796 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $675 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,105 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,763,495 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,103,943 | CYInvestmentIncomeAmt |
| PY Other Revenue | $322,364 | PYOtherRevenueAmt |
| CY Other Revenue | $550,272 | CYOtherRevenueAmt |
| PY Total Revenue | $14,760,573 | PYTotalRevenueAmt |
| CY Total Revenue | $17,535,116 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,373,273 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,327,222 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $969,568 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,065,076 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $539,575 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,675,103 | PYOtherExpensesAmt |
| CY Other Expenses | $805,576 | CYOtherExpensesAmt |
| PY Total Expenses | $8,017,944 | PYTotalExpensesAmt |
| CY Total Expenses | $9,197,874 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,742,629 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,337,242 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $128,952,115 | TotalAssetsBOYAmt |
| Total Assets EOY | $116,359,208 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $617,906 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,879,387 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $128,334,209 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $113,479,821 | 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 | $8,003,840 | ExpenseAmt |
| Grant | $7,327,222 | GrantAmt |
| Revenue | $2,105 | 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 | $8,003,840 | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 (14 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) | $186,251 | $0 | $40,856 | |
| VICKI KUNZ | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS GRIFFIN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHANTEL SOUTHAM | ||||||
| SECR-TREAS | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JUSTIN FORDE | ||||||
| EXEC COMM | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CJ HAGER | ||||||
| EXEC COMM | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BREANNE CARLSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRUCE DOLEZAL | ||||||
| DIRECTOR | 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) | |
| LAUREL GOULDING | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE N GRANEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $186,251 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $40,856 | 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 | $10,878,796 | AllOtherContributionsAmt |
| Noncash Contributions | $823,612 | NoncashContributionsAmt |
| Total Contributions | $10,878,796 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PICNIC VENDOR FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,105 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,105 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,169,311 | TotalRevenueColumnAmt |
| Exclusion | $2,169,311 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333,746 | TotalRevenueColumnAmt |
| Exclusion | $333,746 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $171,871 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $171,871 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,871 | TotalRevenueColumnAmt |
| Exclusion | $171,871 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,455,995 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,521,363 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,934,632 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,934,632 | TotalRevenueColumnAmt |
| Exclusion | $3,934,632 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| LEASE LIABILITIES ISSUED | 900099 | $87,608 | $87,608 | |
| RETURNED GRANTS | 900099 | $1,803 | $1,803 | |
| SPLIT INTEREST CHANGES | 900099 | -$44,756 | -$44,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,655 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,535,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,908 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,652,412 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,699,377 | TotalAmt |
| Program Services | $6,699,377 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,845 | TotalAmt |
| Program Services | $627,845 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,107 | TotalAmt |
| Program Services | $45,422 | ProgramServicesAmt |
| Management And General | $102,198 | ManagementAndGeneralAmt |
| Fundraising | $79,487 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,142 | TotalAmt |
| Program Services | $114,741 | ProgramServicesAmt |
| Management And General | $227,901 | ManagementAndGeneralAmt |
| Fundraising | $184,500 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,014 | TotalAmt |
| Program Services | $12,013 | ProgramServicesAmt |
| Management And General | $23,746 | ManagementAndGeneralAmt |
| Fundraising | $19,255 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,512 | TotalAmt |
| Program Services | $43,601 | ProgramServicesAmt |
| Management And General | $88,682 | ManagementAndGeneralAmt |
| Fundraising | $71,229 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,301 | TotalAmt |
| Program Services | $6,550 | ProgramServicesAmt |
| Management And General | $27,445 | ManagementAndGeneralAmt |
| Fundraising | $18,306 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,400 | TotalAmt |
| Management And General | $15,400 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,807 | TotalAmt |
| Management And General | $24,807 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,002 | TotalAmt |
| Program Services | $52,277 | ProgramServicesAmt |
| Management And General | $19,056 | ManagementAndGeneralAmt |
| Fundraising | $61,669 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,558 | TotalAmt |
| Program Services | $7,768 | ProgramServicesAmt |
| Management And General | $15,325 | ManagementAndGeneralAmt |
| Fundraising | $9,465 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,125 | TotalAmt |
| Program Services | $13,238 | ProgramServicesAmt |
| Management And General | $22,062 | ManagementAndGeneralAmt |
| Fundraising | $8,825 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,608 | TotalAmt |
| Program Services | $22,778 | ProgramServicesAmt |
| Management And General | $35,043 | ManagementAndGeneralAmt |
| Fundraising | $29,787 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,285 | TotalAmt |
| Program Services | $8,871 | ProgramServicesAmt |
| Management And General | $6,750 | ManagementAndGeneralAmt |
| Fundraising | $3,664 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133 | TotalAmt |
| Management And General | $133 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634 | TotalAmt |
| Program Services | $165 | ProgramServicesAmt |
| Management And General | $253 | ManagementAndGeneralAmt |
| Fundraising | $216 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,374 | TotalAmt |
| Program Services | $19,443 | ProgramServicesAmt |
| Management And General | $30,921 | ManagementAndGeneralAmt |
| Fundraising | $25,010 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,663 | TotalAmt |
| Program Services | $3,416 | ProgramServicesAmt |
| Management And General | $6,285 | ManagementAndGeneralAmt |
| Fundraising | $3,962 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $322,557 | $322,557 | ||
| MISCELLANEOUS | $12,513 | $2,002 | $4,755 | $5,756 |
| CREDIT CARD FEES | $11,656 | $11,656 | ||
| MEMBERSHIPS& SUBS | $10,999 | $1,650 | $2,750 | $6,599 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262 | TotalAmt |
| Program Services | $126 | ProgramServicesAmt |
| Management And General | $947 | ManagementAndGeneralAmt |
| Fundraising | $189 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,197,874 | TotalAmt |
| Program Services | $8,003,840 | ProgramServicesAmt |
| Management And General | $654,459 | ManagementAndGeneralAmt |
| Fundraising | $539,575 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,354,465 | BOYAmt |
| EOY | $15,206,240 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,497 | BOYAmt |
| EOY | $10,657 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $113,182 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $94,390 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,223 | BOYAmt |
| EOY | $18,792 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,618,165 | BOYAmt |
| EOY | $100,569,165 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,667 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,765 | BOYAmt |
| EOY | $521,117 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,952,115 | BOYAmt |
| EOY | $116,359,208 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,486 | BOYAmt |
| EOY | $264,988 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,450 | BOYAmt |
| EOY | $1,982,915 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,970 | BOYAmt |
| EOY | $631,484 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,906 | BOYAmt |
| EOY | $2,879,387 | 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 | $14,870,928 | BOYAmt |
| EOY | $17,179,357 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,463,281 | BOYAmt |
| EOY | $96,300,464 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,334,209 | BOYAmt |
| EOY | $113,479,821 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,952,115 | BOYAmt |
| EOY | $116,359,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,337,242 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$23,251,269 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $59,639 | 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 | $10,944,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,304,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,304,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,674,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,878,796 | CurrentTaxYearAmt |
| Total | $52,107,051 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,944,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,304,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,304,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,674,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,878,796 | CurrentTaxYearAmt |
| Total | $52,107,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,906,499 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,200,552 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,574,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,057,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,782,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,139,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,564,804 | CurrentTaxYearAmt |
| Total | $14,117,897 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,105 | CurrentTaxYearAmt |
| Total | $2,105 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $89,411 | CurrentTaxYearAmt |
| Total | $326,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,553,353 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,908 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59020 | 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 27,075 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 | 89 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,729,581 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $907,088 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,529,227 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,012,037 | BeginningYearBalanceAmt |
| Contributions | $10,398,442 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,971,747 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,967,763 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $763,802 | AdministrativeExpensesAmt |
| End Year Balance | $82,707,167 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04540 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.94050 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01410 | 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 | $113,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,390 | DepreciationAmt |
| Book Value | $18,792 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,792 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO ANNUITANTS | $502,232 |
| PTO LIABILITY | $101,474 |
| LEASE LIABILITIES | $27,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $631,484 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$5,656,514 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$23,251,269 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $59,639 | OtherRevenueAmt |
| Revenue Not Reported | -$23,191,630 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,535,116 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,535,116 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,197,874 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,197,874 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,197,874 | 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 59,639 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (156 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ABUSE RESOURCE NETWORK | |||||||||
| PO BOX 919 | LISBON | ND | 58054 | 450408516 | 501C3 | $17,000 | PROGRAM SUPPORT | ||
| ACRO STARS GYMNASTICS | |||||||||
| 10952 67TH STREET NORTHWEST | TIOGA | ND | 58852 | 814546148 | 501C3 | $7,700 | PROGRAM SUPPORT | ||
| ALEXANDER PUBLIC SCHOOL | |||||||||
| PO BOX 66 | ALEXANDER | ND | 58831 | 450282013 | GOV | $48,200 | PROGRAM SUPPORT | ||
| ALMONT RURAL FIRE DEPT | |||||||||
| 5275 46TH ST | ALMONT | ND | 58520 | 710986024 | GOV | $25,000 | |||
| AMERICAN RED CROSSMINNESOTA DAKOTA | |||||||||
| 2602 12TH ST N | FARGO | ND | 581021378 | 530196605 | 501C3 | $10,000 | |||
| AMIDON FIRE PROTECTION DISTRICT | |||||||||
| 14409 66 ST SW | AMIDON | ND | 58620 | 450374933 | GOV | $5,620 | |||
| ARTHUR FIRE DEPARTMENT | |||||||||
| PO BOX 124 | ARTHUR | ND | 580060124 | 450377656 | GOV | $90,500 | |||
| ASCENSION CATHOLIC CHURCH | |||||||||
| 1905 S 3RD ST | BISMARCK | ND | 58504 | 450375692 | 501C3 | $6,000 | |||
| ASHLEY JDA | |||||||||
| PO BOX 62 | ASHLEY | ND | 58413 | 450434203 | GOV | $16,000 | |||
| ASHLEY SENIOR CITIZENS | |||||||||
| PO BOX 326 | ASHLEY | ND | 58413 | 450373281 | 501C3 | $7,000 | |||
| BADLANDS MINISTRIES | |||||||||
| PO BOX 305 | MEDORA | ND | 58645 | 450309201 | 501C3 | $6,604 | |||
| BELLEVUE CEMETERY ASSOCIATION | |||||||||
| PO BOX 148 | LARIMORE | ND | 582510148 | 450217064 | 501C3 | $6,267 | |||
| BETTER LIVING FOR GARRISON INC | |||||||||
| ATTN SUE SCHREINER | GARRISON | ND | 585400445 | 208539226 | 501C3 | $7,787 | PO BOX 445 | ||
| BIO GIRLS | |||||||||
| 4225 38TH ST S SUITE 202 | FARGO | ND | 58104 | 810792142 | 501C3 | $25,833 | |||
| BISMARCK ART & GALLERIES ASSOCIATIO | |||||||||
| 422 E FRONT AVE | BISMARCK | ND | 58504 | 450372046 | 501C3 | $7,035 | |||
| BISMARCKMANDAN SYMPHONY ORCHESTRA | |||||||||
| PO BOX 2031 | BISMARCK | ND | 585022031 | 510188161 | 501C3 | $7,035 | |||
| BISMARCK STATE COLLEGE FOUNDATION | |||||||||
| PO BOX 5587 | BISMARCK | ND | 585065587 | 450358929 | 501C3 | $7,035 | |||
| BLUE JAY BOOSTERS | |||||||||
| 5085 71ST AVE NW | PALERMO | ND | 58769 | 456001170 | 501C3 | $15,000 | |||
| BONANZAVILLE USA | |||||||||
| 1351 WEST MAIN AVE | WEST FARGO | ND | 58078 | 450306858 | GOV | $38,064 | |||
| BOWMAN PARKS AND RECREATION | |||||||||
| PO BOX 112 | BOWMAN | ND | 58623 | 450278944 | 501C3 | $30,000 | 305 1ST ST SW | ||
| CANDESKA CIKANA COMMUNITY COLLEGE | |||||||||
| 214 FIRST AVE | FORT TOTTEN | ND | 58335 | 450350756 | 501C3 | $235,915 | PO BOX 269 | ||
| CARRINGTON AREA HEALTHY COMMUNITIES | |||||||||
| 881 MAIN STREET | CARRINGTON | ND | 58421 | 845015496 | 501C3 | $15,000 | |||
| CARRINGTON MEDICAL CENTER DBA CHI S | |||||||||
| ATTN JENNIFER HOORNAERT | CARRINGTON | ND | 58421 | 450227311 | 501C3 | $21,150 | PO BOX 461 | ||
| CARRINGTON YOUTH CENTER | |||||||||
| PO BOX 364 | CARRINGTON | ND | 58421 | 450396067 | 501C3 | $7,150 | |||
| CASSELTON ECONOMIC DEVELOPMENT | |||||||||
| PO BOX 548 | CASSELTON | ND | 58012 | 456002045 | GOV | $6,000 | |||
| CASSELTON PARK DISTRICT | |||||||||
| 302 6TH AVENUE SOUTH | CASSELTON | ND | 58012 | 456006765 | GOV | $12,000 | PO BOX 97 | ||
| CATHEDRAL OF THE HOLY SPIRIT | |||||||||
| 519 RAYMOND ST | BISMARCK | ND | 58501 | 450227302 | 501C3 | $7,035 | |||
| CATHOLIC CHARITIES NORTH DAKOTA | |||||||||
| 5201 BISHOPS BLVD SUITE B | FARGO | ND | 581047605 | 450226416 | 501C3 | $19,709 | |||
| CHASELEY UNITED METHODIST CHURCH | |||||||||
| 474 35TH AVE NE | BOWDON | ND | 58418 | 450130600 | 501C3 | $7,298 | |||
| CHI LISBON HEALTH | |||||||||
| PO BOX 353 | LISBON | ND | 58054 | 820558836 | 501C3 | $7,868 | |||
| CHURCHES UNITED | |||||||||
| 1901 1ST AVE N | MOORHEAD | MN | 56560 | 411594892 | 501C3 | $7,500 | |||
| CITY OF ANAMOOSE | |||||||||
| PO BOX 117 | ANAMOOSE | ND | 58710 | 456002031 | GOV | $5,600 | |||
| CITY OF ARTHUR | |||||||||
| PO BOX 161 | ARTHUR | ND | 58006 | 456007247 | GOV | $5,400 | 201 MAIN ST | ||
| CITY OF ARTHUR | |||||||||
| PO BOX 161 | ARTHUR | ND | 58006 | 456007247 | GOV | $17,150 | |||
| CITY OF BRECKENRIDGE | |||||||||
| 420 NEBRASKA AVE | BRECKENRIDGE | MN | 56520 | 416005005 | GOV | $11,000 | |||
| CITY OF COURTENAY | |||||||||
| 1597 83RD AVENUE SE | KENSAL | ND | 58455 | 900108557 | GOV | $33,000 | |||
| CITY OF DICKINSON | |||||||||
| 38 1ST ST W | DICKINSON | ND | 58601 | 456002055 | GOV | $1,218,025 | |||
| CITY OF MILNOR | |||||||||
| PO BOX 70 | MILNOR | ND | 58060 | 456002124 | GOV | $61,500 | 408 MAIN STREET | ||
| CITY OF NEW SALEM | |||||||||
| PO BOX 393 | NEW SALEM | ND | 58563 | 456002137 | GOV | $32,900 | |||
| CITY OF PEMBINA FIRE DEPARTMENT | |||||||||
| PO BOX 493 | PEMBINA | ND | 58271 | 456002144 | GOV | $5,300 | |||
| CITY OF SHERWOOD | |||||||||
| PO BOX 177 | SHERWOOD | ND | 58782 | 456006548 | GOV | $5,500 | |||
| CITY OF WISHEK | |||||||||
| PO BOX 306 | WISHEK | ND | 58495 | 456002189 | GOV | $6,080 | |||
| COMMUNITY OF CARE | |||||||||
| PO BOX 73 | CASSELTON | ND | 58012 | 261488596 | 501C3 | $16,500 | |||
| COOPERSTOWN BIBLE CAMP | |||||||||
| 11776 3RD STREET SE | COOPERSTOWN | ND | 58425 | 450306449 | 501C3 | $10,869 | |||
| DAKOTA BOYS AND GIRLS RANCH | |||||||||
| PO BOX 5007 | MINOT | ND | 58702 | 450333670 | 501C3 | $20,100 | |||
| DAKOTA ZOO | |||||||||
| 602 RIVERSIDE DR | BISMARCK | ND | 58504 | 237394067 | 501C3 | $7,640 | |||
| DICKINSON PARKS AND RECREATION | |||||||||
| 2004 FAIRWAY STREET | DICKINSON | ND | 58601 | 456002056 | GOV | $325,000 | |||
| ELLENDALE COMMUNITY AMBULANCE | |||||||||
| PO BOX 267 | ELLENDALE | ND | 58436 | 456002064 | 501C3 | $6,090 | |||
| ELLENDALE PARK BOARD | |||||||||
| PO BOX 602 | ELLENDALE | ND | 58436 | 456002065 | GOV | $5,800 | |||
| ESSENTIA HEALTH FOUNDATION | |||||||||
| 3000 32ND AVE S | FARGO | ND | 58103 | 271984704 | 501C3 | $7,267 | |||
| FIRST CARE HEALTH CENTER | |||||||||
| PO BOX I | PARK RIVER | ND | 58270 | 450232743 | 501C3 | $11,459 | |||
| FIRST PRESBYTERIAN CHURCH | |||||||||
| 214 EAST THAYER AVE | BISMARCK | ND | 585013887 | 450250532 | 501C3 | $6,139 | |||
| GIGI'S PLAYHOUSE FARGO | |||||||||
| 3224 20TH ST S | FARGO | ND | 58104 | 371776920 | 501C3 | $10,000 | |||
| GORGE ARTS & HERITAGE COUNCIL | |||||||||
| PO BOX 917 | WALHALLA | ND | 58282 | 205013911 | 501C3 | $8,994 | |||
| GRAFTON EDUCATIONAL FOUNDATION | |||||||||
| 1548 SCHOOL ROAD | GRAFTON | ND | 58237 | 273720524 | 501C3 | $56,427 | |||
| GREATER MINOT ZOOLOGICAL SOCIETY | |||||||||
| PO BOX 538 | MINOT | ND | 58702 | 450321791 | 501C3 | $7,000 | |||
| GREAT PLAINS FOOD BANK | |||||||||
| 1720 3RD AVE N | FARGO | ND | 58102 | 472229589 | 501C3 | $7,200 | |||
| GREAT PLAINS FOOD BANK-BISMARCK | |||||||||
| 1315 S 20TH ST | BISMARCK | ND | 58504 | 472229589 | 501C3 | $10,400 | |||
| GUARDIAN & PROTECTIVE SERVICES INC | |||||||||
| 3801 LOCKPORT ST SUITE 4 | BISMARCK | ND | 58503 | 450446585 | 501C3 | $5,709 | |||
| HILLCREST COUNTRY CLUB INC | |||||||||
| 100 SANDWOOD PLACE | PARK RIVER | ND | 58270 | 450259906 | 501C3 | $7,800 | |||
| HOME ON THE RANGE | |||||||||
| 16351 I-94 | SENTINEL BUTTE | ND | 58654 | 450230083 | 501C3 | $5,489 | |||
| HOPE CHURCH | |||||||||
| 1601 17TH AVE S | GRAND FORKS | ND | 58201 | 510247942 | 501C3 | $23,500 | |||
| HOPE LUTHERAN CHURCH - FARGO | |||||||||
| 2900 BROADWAY N | FARGO | ND | 58102 | 450276446 | 501C3 | $10,000 | |||
| HOPE MANOR FOUNDATION INC | |||||||||
| PO BOX 1301 | BISMARCK | ND | 58502 | 463923695 | 501C3 | $80,269 | |||
| HUMANITIES NORTH DAKOTA | |||||||||
| 418 E BROADWAY AVE STE 8 | BISMARCK | ND | 58501 | 450318487 | 501C3 | $5,100 | |||
| HUNTER VOLUNTEER FIRE DEPARTMENT | |||||||||
| PO BOX 94 | HUNTER | ND | 58048 | 450337894 | 501C3 | $30,000 | |||
| JEREMIAH PROGRAM (FARGO MOORHEAD) | |||||||||
| 3104 FIECHTNER DR S | FARGO | ND | 58103 | 411801834 | 501C3 | $13,251 | |||
| JOB DEVELOPMENT AUTHORITY OF ARTHUR | |||||||||
| PO BOX 98 | ARTHUR | ND | 58006 | 203064959 | GOV | $78,894 | |||
| KILLDEER PUBLIC SCHOOL DISTRICT NO | |||||||||
| PO BOX 579 | KILLDEER | ND | 58640 | 456000497 | GOV | $21,279 | |||
| KILLDEER SADDLE CLUB | |||||||||
| PO BOX 595 | KILLDEER | ND | 58640 | 450375215 | 501C3 | $50,000 | |||
| KULM PUBLIC SCHOOL | |||||||||
| PO BOX G | KULM | ND | 58456 | 456000842 | GOV | $8,972 | |||
| LAKE REGION STATE COLLEGE | |||||||||
| 1801 COLLEGE DR N | DEVILS LAKE | ND | 58301 | 450281889 | GOV | $39,658 | |||
| LAKEVIEW GOLF COURSE ASSOC | |||||||||
| PO BOX 210 | MILNOR | ND | 58060 | 450308002 | 501C4 | $16,845 | |||
| LARIMORE PARK DISTRICT | |||||||||
| PO BOX 766 | LARIMORE | ND | 58251 | 456004986 | GOV | $6,336 | |||
| LARIMORE PUBLIC SCHOOL DISTRICT 44 | |||||||||
| PO BOX 769 | LARIMORE | ND | 58251 | 456000641 | GOV | $17,000 | |||
| LIDGERWOOD PUBLIC SCHOOL | |||||||||
| PO BOX 468 | LIDGERWOOD | ND | 58053 | 456001454 | GOV | $7,460 | |||
| LIFE SKILLS & TRANSITION CENTERCOL | |||||||||
| 816 W MIDWAY DR | GRAFTON | ND | 582371379 | 450437810 | 501C3 | $25,000 | |||
| LISBON BISSELL GOLF CLUB | |||||||||
| FORE VALLEY ROAD | LISBON | ND | 58054 | 450278408 | 501C3 | $48,000 | |||
| LISBON FFA | |||||||||
| 502 ASH ST | LISBON | ND | 58054 | 450400768 | 501C3 | $6,800 | |||
| LISBON PARK DISTRICT | |||||||||
| PO BOX 868 | LISBON | ND | 58054 | 456002114 | GOV | $8,500 | |||
| LISBON PUBLIC LIBRARY | |||||||||
| PO BOX 569 | LISBON | ND | 580540569 | 456002113 | GOV | $6,726 | |||
| LISBON PUBLIC SCHOOLS 2 | |||||||||
| 502 ASH ST | LISBON | ND | 58054 | 456001397 | GOV | $13,725 | |||
| LISBON RECREATION BOARD | |||||||||
| PO BOX 954 | LISBON | ND | 58054 | 456002113 | GOV | $8,000 | |||
| LITTLE BOBCATS DAYCARE | |||||||||
| 109 CENTRAL AVE | MADDOCK | ND | 58348 | 660972585 | 501C3 | $5,750 | |||
| LITTLE FLOWER CATHOLIC SCHOOL | |||||||||
| 306 3RD AVE SE | RUGBY | ND | 58368 | 450259763 | 501C3 | $9,885 | |||
| LORD OF LIFE LUTHERAN CHURCH | |||||||||
| 1143 N 26TH ST | BISMARCK | ND | 58501 | 450347048 | 501C3 | $8,470 | |||
| LUTHERAN SUNSET HOME | |||||||||
| 333 EASTERN AVE | GRAFTON | ND | 58237 | 450277232 | 501C3 | $67,235 | |||
| MAGIC CITY BLESSING BANK | |||||||||
| 1941 4TH STREET SOUTHWEST | MINOT | ND | 58701 | 450308679 | 501C3 | $8,000 | |||
| MANDAN HIGH SCHOOL MUSIC | |||||||||
| MANDAN HIGH SCHOOL | MANDAN | ND | 58554 | 456001098 | GOV | $11,012 | 905 8TH AVE NW | ||
| MANDAN PUBLIC SCHOOLS FOUNDATION | |||||||||
| PO BOX 893 | MANDAN | ND | 58554 | 272269685 | 501C3 | $47,500 | |||
| MARKETPLACE OF IDEASMARKETPLACE FO | |||||||||
| 106 MATHEWS STREET SUITE B | MANTADOR | ND | 58058 | 450461899 | 501C3 | $8,950 | |||
| MARTIN'S LUTHERAN CHURCH | |||||||||
| PO BOX 587 | CASSELTON | ND | 58012 | 450250537 | 501C3 | $10,479 | |||
| MAYO CLINIC | |||||||||
| 200 FIRST ST SW | ROCHESTER | MN | 55905 | 416011702 | 501C3 | $10,000 | |||
| MCKENZIE COUNTY PUBLIC SCHOOL DISTR | |||||||||
| PO BOX 589 | WATFORD CITY | ND | 58854 | 450277217 | GOV | $83,065 | |||
| MILNOR AREA COMMUNITY CENTER INC | |||||||||
| PO BOX 123 | MILNOR | ND | 58060 | 450461484 | 501C3 | $14,700 | 528 5TH ST | ||
| MILNOR RECREATION BOARD MILNOR PA | |||||||||
| 14750 77TH ST SE | MILNOR | ND | 58060 | 450308002 | GOV | $24,500 | |||
| MILNOR SCHOLARSHIP ASSOCIATION | |||||||||
| PO BOX 202 | MILNOR | ND | 58060 | 464148631 | 501C3 | $8,000 | |||
| MILNOR SCHOOL DISTRICT | |||||||||
| PO BOX 369 | MILNOR | ND | 58060 | 456001504 | GOV | $35,000 | |||
| MINISTRY ON THE MARGINS | |||||||||
| 201 N 24TH STREET | BISMARCK | ND | 58501 | 813452507 | 501C3 | $50,000 | |||
| MINOT AREA COMMUNITY FOUNDATION | |||||||||
| 606 BURDICK EXPY W STE A | MINOT | ND | 58701 | 311689978 | 501C3 | $8,770 | |||
| MINOT COMMISSION ON AGING INC | |||||||||
| PARKER SENIOR CENTER | MINOT | ND | 587013910 | 450318382 | 501C3 | $9,266 | 21 FIRST AVE SE | ||
| MINOT STATE UNIVERSITY FOUNDATION | |||||||||
| 500 UNIVERSITY AVE WEST | MINOT | ND | 58707 | 450344784 | 501C3 | $10,000 | |||
| MISSOURI SLOPE LUTHERAN CARE CENTER | |||||||||
| 4916 N WASHINGTION STREET | BISMARCK | ND | 58503 | 363589734 | 501C3 | $100,000 | |||
| MOHALL PARK DISTRICT | |||||||||
| PO BOX 476 | MOHALL | ND | 58761 | 456002130 | GOV | $48,500 | |||
| MOTT COUNTRY CLUB | |||||||||
| ATTN ALEX ALDINGER | MOTT | ND | 58646 | 450417054 | 501C3 | $8,800 | 209 BROWN AVE | ||
| NATIONAL PKU ALLIANCE INC | |||||||||
| 954 LEXINGTON AVE 269 | NEW YORK | NY | 10021 | 262849140 | 501C3 | $25,000 | |||
| NDSU FOUNDATION | |||||||||
| PO BOX 5144 | FARGO | ND | 581055144 | 237120898 | 501C3 | $141,050 | |||
| NORSK HOSTFEST ASSOCIATION | |||||||||
| PO BOX 1347 | MINOT | ND | 58702 | 450353644 | 501C3 | $10,000 | |||
| NORTH DAKOTA ASSOCIATION OF REALTOR | |||||||||
| 1616 CAPITOL WAY | BISMARCK | ND | 585012100 | 510139173 | 501C6 | $6,500 | |||
| NORTH DAKOTA PARKS & RECREATION DEP | |||||||||
| LIBERTY MEMORIAL BUILDING | BISMARCK | ND | 58505 | 450433249 | GOV | $22,664 | 604 E BOULEVARD AVE DEPT 750 | ||
| NORTH DAKOTA'S GATEWAY TO SCIENCE | |||||||||
| 1810 SCHAFER ST STE 1 | BISMARCK | ND | 585011218 | 450443517 | 501C3 | $6,406 | |||
| NORTH DAKOTA TRIBAL COLLEGE SYTEM | |||||||||
| 2931 CODY DR | BISMARCK | ND | 58503 | 450437573 | 501C3 | $56,195 | |||
| NORTHEAST NORTH DAKOTA PIONEER MACH | |||||||||
| 610 3RD ST WEST | PARK RIVER | ND | 58270 | 450134935 | GOV | $6,000 | CITY OF PARK RIVER | ||
| NORTHERN CASS SCHOOL DISTRICT 97 | |||||||||
| 16021 18TH ST SE | HUNTER | ND | 58048 | 911762623 | GOV | $5,980 | |||
| NORTHLANDS RESCUE MISSION | |||||||||
| 420 DIVISION AVE | GRAND FORKS | ND | 58201 | 450251562 | 501C3 | $5,100 | |||
| NUETA HIDATSA SAHNISH COLLEGE NE | |||||||||
| 220 COLLEGE DRIVE | NEW TOWN | ND | 58763 | 450322990 | 501C3 | $235,915 | PO BOX 490 | ||
| OAKES FIRE DISTRICT | |||||||||
| 406 IVY AVE | OAKES | ND | 58474 | 450415089 | GOV | $6,657 | |||
| OAK GROVE LUTHERAN SCHOOL | |||||||||
| 124 N TERRACE N | FARGO | ND | 581023899 | 450226473 | 501C3 | $10,000 | |||
| PLAINS ART MUSEUM | |||||||||
| 704 FIRST AVENUE NORTH | FARGO | ND | 58102 | 411260780 | 501C3 | $10,000 | |||
| PRAIRIE PUBLIC TELEVISION | |||||||||
| PO BOX 3240 | FARGO | ND | 58108 | 450276899 | 501C3 | $11,890 | |||
| RANSOM COUNTY FAIR ASSOCIATION | |||||||||
| PO BOX 890 | LISBON | ND | 58054 | 450356765 | 501C3 | $12,580 | |||
| RICHLAND WILKIN EMERGENCY FOOD PANT | |||||||||
| 699 8TH AVE S | WAHPETON | ND | 58075 | 363964398 | 501C3 | $21,300 | |||
| RICHLAND-WILKIN KINSHIP | |||||||||
| 509 1/2 DAKOTA AVE SUITE 104 | WAHPETON | ND | 58075 | 203812100 | 501C3 | $11,000 | |||
| RIDING FOR DREAMS ADAPTIVE RIDING P | |||||||||
| PO BOX 911 | LISBON | ND | 58054 | 270655405 | 501C3 | $53,000 | |||
| RONALD MCDONALD HOUSE | |||||||||
| 4757 AGASSIZ XING S | FARGO | ND | 581048780 | 450365598 | 501C3 | $10,000 | |||
| RURAL CASS COUNTY EMERGENCY FOOD PA | |||||||||
| PO BOX 392 | CASSELTON | ND | 58012 | 450428047 | 501C3 | $11,800 | |||
| SALVATION ARMY (BISMARCK) | |||||||||
| 601 S WASHINGTON ST | BISMARCK | ND | 58504 | 410698597 | 501C3 | $7,285 | |||
| SANFORD HEALTH FOUNDATION | |||||||||
| PO BOX 5505 | BISMARCK | ND | 585069982 | 450397196 | 501C3 | $7,035 | |||
| SANFORD HEALTH FOUNDATION | |||||||||
| ATTN HILLERY MORK | FARGO | ND | 581222399 | 450398104 | 501C3 | $12,410 | PO BOX 2010 | ||
| SARGENT CENTRAL PUBLIC SCHOOLS | |||||||||
| 575 5TH ST SW | FORMAN | ND | 580324212 | 456006757 | GOV | $12,109 | |||
| SCRANTON FIRE PROTECTION DISTRICT | |||||||||
| PO BOX 26 | SCRANTON | ND | 58653 | 450378404 | GOV | $7,500 | |||
| SCRANTON PUBLIC SCHOOL | |||||||||
| PO BOX 126 | SCRANTON | ND | 58653 | 456004995 | GOV | $12,000 | FIRST AND FRIES ST | ||
| SCRANTON QUICK RESPONSE UNIT | |||||||||
| 102 4TH AVE SW | BOWMAN | ND | 58623 | 450378404 | 501C3 | $8,000 | |||
| SHEYENNE FINE ARTS ASSOCIATION | |||||||||
| PO BOX 1022 | LISBON | ND | 58054 | 450382573 | 501C3 | $10,000 | 785 OAKRIDGE DR | ||
| SITTING BULL COLLEGE | |||||||||
| 9299 HWY 24 | FORT YATES | ND | 58538 | 237373765 | 501C3 | $240,206 | |||
| SOURIS VALLEY UNITED WAY | |||||||||
| 1941 4TH STREET SW | MINOT | ND | 58701 | 450308679 | 501C3 | $13,000 | |||
| STANLEY HIGH SCHOOL | |||||||||
| PO BOX 10 | STANLEY | ND | 58784 | 456001170 | GOV | $43,650 | |||
| STANLEY PARKS & RECREATION | |||||||||
| PO BOX 901 | STANLEY | ND | 58784 | 456006454 | GOV | $10,000 | |||
| STANLEY WRESTLING CLUB | |||||||||
| PO BOX 268 | STANLEY | ND | 58784 | 832888746 | 501C3 | $23,000 | |||
| STARK COUNTY ASSOCIATION OF DEPUTIE | |||||||||
| 66 WEST MUSEUM DRIVE | DICKINSON | ND | 58601 | 263840868 | 501C3 | $9,346 | |||
| ST JOHN'S CATHOLIC CHURCH | |||||||||
| 906 GRIGGS AVE | GRAFTON | ND | 58237 | 450252300 | 501C3 | $52,447 | |||
| ST THOMAS AQUINAS NEWMAN CENTER | |||||||||
| 410 CAMBRIDGE ST | GRAND FORKS | ND | 58203 | 450307813 | 501C3 | $14,000 | |||
| THE BISMARCK PUBLIC LIBRARY FOUNDAT | |||||||||
| 515 N 5TH ST | BISMARCK | ND | 585014057 | 510178024 | 501C3 | $10,748 | |||
| THE HOUSE OF EVERYDAY LEARNING | |||||||||
| 3001 11TH ST S | FARGO | ND | 58014 | 262143138 | 501C3 | $9,600 | |||
| THEODORE ROOSEVELT MEDORA FOUNDATIO | |||||||||
| PO BOX 1696 | BISMARCK | ND | 58502 | 450397662 | 501C3 | $6,000 | |||
| THREE RIVERS CRISIS CENTER | |||||||||
| 509 DAKOTA AVE SUITE B | WAHPETON | ND | 58075 | 450430548 | 501C3 | $33,000 | |||
| TRI-COUNTY SENIOR MEALS & SERVICES | |||||||||
| 125 S MAIN AVE | RUGBY | ND | 58368 | 450397052 | 501C3 | $8,200 | |||
| TURTLE MOUNTAIN COMMUNITY COLLEGE I | |||||||||
| PO BOX 340 | BELCOURT | ND | 583160340 | 450323401 | 501C3 | $235,915 | |||
| UNITED TRIBES TECHNICAL COLLEGE | |||||||||
| 3315 UNIVERSITY DR | BISMARCK | ND | 58504 | 450314233 | 501C3 | $251,246 | |||
| UNITED WAY OF GRAND FORKS EAST GRA | |||||||||
| 1407 24TH AVE S UNIT 340 | GRAND FORKS | ND | 58201 | 450255772 | 501C3 | $7,500 | |||
| UNITY MEDICAL CENTER FOUNDATION | |||||||||
| 164 WEST 13TH STREET | GRAFTON | ND | 58237 | 363522304 | 501C3 | $52,436 | |||
| UNIVERSITY OF MARY | |||||||||
| 7500 UNIVERSITY DR | BISMARCK | ND | 58504 | 450273403 | 501C3 | $9,785 | |||
| VAN HOOK ASSOCIATION | |||||||||
| 3935 84TH AVE NW | NEW TOWN | ND | 58763 | 450392247 | 501C3 | $34,643 | |||
| VILLAGE ARTS INC | |||||||||
| PO BOX 413 | RUGBY | ND | 58368 | 450316912 | 501C3 | $5,800 | |||
| WALSH COUNTY JOB DEVELOPMENT AUTHOR | |||||||||
| 600 COOPER AVE | GRAFTON | ND | 58237 | 363718311 | GOV | $70,000 | |||
| YOUTH OPPORTUNITY UNLIMITED INC | |||||||||
| PO BOX 5 | MILNOR | ND | 58060 | 464288678 | 501C3 | $25,000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 154 | 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 | 397 | RecipientCnt |
| Cash Grant | $627,845 | 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 | $186,251 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $22,350 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $18,506 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $227,107 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $816,694 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CURRENT MV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,918 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 59,639 |