NORTH DAKOTA COMMUNITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NORTH DAKOTA COMMUNITY FOUNDATION (EIN 45-0336015)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202203159349307585
- Schema version
- 2021v4.1
- 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 | 2022-11-11T18:44:14-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 STREET | AddressLine1Txt |
| City | MANDAN | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58554 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 58501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN DVORAK | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-11-11 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lynnell Rude | PreparerPersonNm |
| PTIN | P00112623 | PTIN |
| Phone | 7016639345 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $43,619,768 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 875 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,333,748 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,674,039 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $675 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,881,989 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,763,495 | CYInvestmentIncomeAmt |
| PY Other Revenue | $627,929 | PYOtherRevenueAmt |
| CY Other Revenue | $322,364 | CYOtherRevenueAmt |
| PY Total Revenue | $10,843,666 | PYTotalRevenueAmt |
| CY Total Revenue | $14,760,573 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,006,995 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,373,273 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $842,965 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $969,568 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $310,208 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,382,737 | PYOtherExpensesAmt |
| CY Other Expenses | $2,675,103 | CYOtherExpensesAmt |
| PY Total Expenses | $10,232,697 | PYTotalExpensesAmt |
| CY Total Expenses | $8,017,944 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $610,969 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,742,629 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $116,537,810 | TotalAssetsBOYAmt |
| Total Assets EOY | $128,952,115 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $625,633 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $617,906 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $115,912,177 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $128,334,209 | 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 | $7,281,878 | ExpenseAmt |
| Grant | $4,373,273 | GrantAmt |
| 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 | $7,281,878 | 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 | Yes (true) | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (true) | 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 (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KEVIN DVORAK | |||||||
| President | 40.00 | 0.00 | Yes (X) | $166,212 | $0 | $44,821 | |
| VICKI KUNZ | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS GRIFFIN | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHANTEL SOUTHAM | |||||||
| SECR-TREAS | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JUSTIN FORDE | |||||||
| EXEC COMM | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANN POESCHEL WEST | |||||||
| EXEC COMM | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BREANNE CARLSON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BONNIE KRAUSE | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRUCE DOLEZAL | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TROY WALTERS | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID MEYER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TERRI K LANG | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CJ HAGER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WANDA URAN NELSON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KEN HALL | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $166,212 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $44,821 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,674,039 | AllOtherContributionsAmt |
| Noncash Contributions | $499,844 | NoncashContributionsAmt |
| Total Contributions | $7,674,039 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PICNIC VENDOR FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $675 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $675 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,829,756 | TotalRevenueColumnAmt |
| Exclusion | $1,829,756 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,978 | TotalRevenueColumnAmt |
| Exclusion | $242,978 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,319 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,093 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,226 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,226 | TotalRevenueColumnAmt |
| Exclusion | $59,226 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,785,841 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,852,102 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,933,739 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,933,739 | TotalRevenueColumnAmt |
| Exclusion | $4,933,739 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | ||
| SPLIT INTEREST ADJ | 900099 | $20,160 | $20,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,160 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,760,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $675 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,085,859 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,773,581 | TotalAmt |
| Program Services | $3,773,581 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,692 | TotalAmt |
| Program Services | $599,692 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,033 | TotalAmt |
| Program Services | $84,413 | ProgramServicesAmt |
| Management And General | $73,862 | ManagementAndGeneralAmt |
| Fundraising | $52,758 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,542 | TotalAmt |
| Program Services | $225,694 | ProgramServicesAmt |
| Management And General | $175,540 | ManagementAndGeneralAmt |
| Fundraising | $100,308 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,060 | TotalAmt |
| Program Services | $22,527 | ProgramServicesAmt |
| Management And General | $17,521 | ManagementAndGeneralAmt |
| Fundraising | $10,012 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,129 | TotalAmt |
| Program Services | $70,708 | ProgramServicesAmt |
| Management And General | $54,995 | ManagementAndGeneralAmt |
| Fundraising | $31,426 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,804 | TotalAmt |
| Program Services | $21,849 | ProgramServicesAmt |
| Management And General | $17,431 | ManagementAndGeneralAmt |
| Fundraising | $10,524 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,007 | TotalAmt |
| Program Services | $752 | ProgramServicesAmt |
| Management And General | $1,804 | ManagementAndGeneralAmt |
| Fundraising | $451 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,775 | TotalAmt |
| Program Services | $3,694 | ProgramServicesAmt |
| Management And General | $8,865 | ManagementAndGeneralAmt |
| Fundraising | $2,216 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,030 | TotalAmt |
| Program Services | $1,015 | ProgramServicesAmt |
| Fundraising | $1,015 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,708 | TotalAmt |
| Program Services | $51,854 | ProgramServicesAmt |
| Fundraising | $51,854 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,530 | TotalAmt |
| Program Services | $11,517 | ProgramServicesAmt |
| Management And General | $13,584 | ManagementAndGeneralAmt |
| Fundraising | $4,429 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,591 | TotalAmt |
| Program Services | $16,220 | ProgramServicesAmt |
| Management And General | $19,132 | ManagementAndGeneralAmt |
| Fundraising | $6,239 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,408 | TotalAmt |
| Program Services | $24,163 | ProgramServicesAmt |
| Management And General | $21,143 | ManagementAndGeneralAmt |
| Fundraising | $15,102 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,324 | TotalAmt |
| Program Services | $5,013 | ProgramServicesAmt |
| Management And General | $2,865 | ManagementAndGeneralAmt |
| Fundraising | $6,446 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,747 | TotalAmt |
| Management And General | $1,747 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,888 | TotalAmt |
| Program Services | $3,550 | ProgramServicesAmt |
| Management And General | $2,366 | ManagementAndGeneralAmt |
| Fundraising | $1,972 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,763 | TotalAmt |
| Program Services | $6,193 | ProgramServicesAmt |
| Management And General | $4,129 | ManagementAndGeneralAmt |
| Fundraising | $3,441 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITIES | $2,348,625 | $2,348,625 | ||
| MEMBERSHIP & DUES | $11,967 | $2,992 | $7,180 | $1,795 |
| Printing and Publications | $11,260 | $6,756 | $1,126 | $3,378 |
| CREDIT CARD FEES | $6,200 | $6,200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,280 | TotalAmt |
| Program Services | $1,070 | ProgramServicesAmt |
| Management And General | $2,568 | ManagementAndGeneralAmt |
| Fundraising | $642 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,017,944 | TotalAmt |
| Program Services | $7,281,878 | ProgramServicesAmt |
| Management And General | $425,858 | ManagementAndGeneralAmt |
| Fundraising | $310,208 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,338,716 | BOYAmt |
| EOY | $7,354,465 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $33,497 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $113,182 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,959 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,283 | BOYAmt |
| EOY | $34,223 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,759,274 | BOYAmt |
| EOY | $113,109,485 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,397,537 | BOYAmt |
| EOY | $8,420,445 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,537,810 | BOYAmt |
| EOY | $128,952,115 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,486 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,450 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,633 | BOYAmt |
| EOY | $602,970 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,633 | BOYAmt |
| EOY | $617,906 | 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 | $10,949,761 | BOYAmt |
| EOY | $14,870,928 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,962,416 | BOYAmt |
| EOY | $113,463,281 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,912,177 | BOYAmt |
| EOY | $128,334,209 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,537,810 | BOYAmt |
| EOY | $128,952,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,742,629 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,975,908 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$38,874 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$257,631 | 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 | $5,714,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,944,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,304,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,304,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,674,039 | CurrentTaxYearAmt |
| Total | $46,943,139 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,714,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,944,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,304,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,304,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,674,039 | CurrentTaxYearAmt |
| Total | $46,943,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,768,747 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,174,392 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,470,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,574,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,057,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,782,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,139,053 | CurrentTaxYearAmt |
| Total | $9,023,842 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211,587 | CurrentTaxYearMinus1YearAmt |
| Total | $246,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,213,137 | TotalSupportAmt |
| Public Support CY170 | 0.59020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 74 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,414,620 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,185,671 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $11,147,471 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,200,485 | BeginningYearBalanceAmt |
| Contributions | $9,078,978 | ContributionsAmt |
| Investment Earnings Or Losses | $8,803,067 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,338,795 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $731,698 | AdministrativeExpensesAmt |
| End Year Balance | $80,012,037 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04480 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95170 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00350 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,959 | DepreciationAmt |
| Book Value | $34,223 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,223 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST RECEIVABLE | $862,241 |
| CONTRIBUTIONS RECEIVABLE | $49,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,420,445 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO ANNUITANTS | $512,940 |
| PTO LIABILITY | $90,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $602,970 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,760,573 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $14,760,573 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,760,573 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,017,944 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,017,944 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,017,944 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (162 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| 318 PROJECT | ||||||||
| PO BOX 174 | BISMARCK | ND | 58502 | 832220563 | $47,450 | $0 | PROGRAM SUPPORT | |
| ABUSE RESOURCE NETWORK | ||||||||
| PO BOX 919 | LISBON | ND | 58054 | 450408516 | $9,400 | $0 | PROGRAM SUPPORT | |
| AFRICAN ARTS ARENA | ||||||||
| 33 SOUTH 3RD ST STE D | GRAND FORKS | ND | 58201 | 272099604 | $15,000 | $0 | PROGRAM SUPPORT | |
| AFRO-AMERICAN DEV ASSOCIATION | ||||||||
| 1132 28TH AVE S | MOORHEAD | MN | 56560 | 472210302 | $15,000 | $0 | SUPPORT MISSION | |
| ALL PARKS ALLIANCE FOR CHANGE | ||||||||
| 2380 WYCLIFF ST | ST PAUL | MN | 55114 | 411386600 | $10,000 | $0 | SUPPORT MISSION | |
| ALMONT RURAL FIRE DEPT | ||||||||
| 5275 46TH ST | ALMONT | ND | 58520 | 710986024 | $20,000 | $0 | PROGRAM SUPPORT | |
| ALZHEIMERS ASSN OF MN-ND CHA | ||||||||
| 7900 W 78TH ST STE 100 | EDINA | MN | 55439 | 133039601 | $7,100 | $0 | PROGRAM SUPPORT | |
| AMERICAN LEGION PAUL FARUP | ||||||||
| 820 5TH ST | PARK RIVER | ND | 58270 | 450413774 | $7,650 | $0 | PROGRAM SUPPORT | |
| AMERICAN RED CROSSMINN-KOTA | ||||||||
| 2602 12TH ST N | FARGO | ND | 58102 | 530196605 | $10,100 | $0 | SUPPORT MISSION | |
| ANNE CARLSEN CENTER | ||||||||
| 701 3RD ST NW | JAMESTOWN | ND | 58402 | 870694180 | $63,445 | $0 | SUPPORT MISSION | |
| ANNUNCIATION MONASTERY | ||||||||
| 7520 UNIVERSITY DR | BISMARCK | ND | 58504 | 450261530 | $21,000 | $0 | PROGRAM SUPPORT | |
| ARTHUR FIRE PROTECTION DISTRICT | ||||||||
| PO BOX 124 | ARTHUR | ND | 58006 | 450377656 | $30,559 | $0 | SUPPORT MISSION | |
| ASCENSION CATHOLIC CHURCH | ||||||||
| 1905 S 3RD ST | BISMARCK | ND | 58504 | 450375692 | $5,500 | $0 | PROGRAM SUPPORT | |
| ASHLEY AMBULANCECITY | ||||||||
| 212 6TH ST NW | ASHLEY | ND | 58413 | 450434203 | $8,000 | $0 | PROGRAM SUPPORT | |
| ASHLEY JDA | ||||||||
| PO BOX 62 | ASHLEY | ND | 58413 | 450434203 | $7,500 | $0 | SUPPORT MISSION | |
| ASHLEY MEDICAL CENTER | ||||||||
| PO BOX 450 | ASHLEY | ND | 58413 | 450255914 | $7,000 | $0 | PROGRAM SUPPORT | |
| BADLANDS HOPECONNECT MED CL | ||||||||
| 313 3RD ST WEST | DICKINSON | ND | 58601 | 465486724 | $7,500 | $0 | PROGRAM SUPPORT | |
| BADLANDS MINISTRIES | ||||||||
| PO BOX 305 | MEDORA | ND | 58645 | 450309201 | $5,486 | $0 | PROGRAM SUPPORT | |
| BELLEVUE CEMETERY ASSOCIATION | ||||||||
| PO BOX 148 | LARIMORE | ND | 58251 | 450217064 | $5,264 | $0 | PROGRAM SUPPORT | |
| BETTER LIVING FOR GARRISON | ||||||||
| PO BOX 354 | GARRISON | ND | 58540 | 208539226 | $8,805 | $0 | SKYFEST OVER FT STEVENSON | |
| BEYOND SHELTER INC | ||||||||
| PO BOX 312 | FARGO | ND | 58107 | 450453966 | $15,000 | $0 | PROGRAM SUPPORT | |
| BIO GIRLS | ||||||||
| 4151 38TH ST S STE A | FARGO | ND | 58104 | 810792142 | $7,381 | $0 | SUPPORT MISSION | |
| BISMARCK ART & GALLERIES ASSN | ||||||||
| 422 E FRONT AVE | BISMARCK | ND | 58504 | 450372046 | $8,601 | $0 | PROGRAM SUPPORT | |
| BISMARCK STATE COLLEGE FDN | ||||||||
| PO BOX 5587 | BISMARCK | ND | 58506 | 450358929 | $48,940 | $0 | SUPPORT MISSION | |
| BISMARCK-MANDAN SYMPHONY | ||||||||
| PO BOX 2031 | BISMARCK | ND | 58502 | 363620769 | $6,620 | $0 | SUPPORT MISSION | |
| BONANZAVILLE USA | ||||||||
| 1351 WEST MAIN AVE | WEST FARGO | ND | 58078 | 450306858 | $35,865 | $0 | PROGRAM SUPPORT | |
| CARRINGTON MEDICAL CENTER | ||||||||
| PO BOX 461 | CARRINGTON | ND | 58421 | 450227311 | $18,037 | $0 | SUPPORT MISSION | |
| CARRINGTON YOUTH SPORTS | ||||||||
| 365 JOAL DRIVE | CARRINGTON | ND | 58421 | 853544712 | $12,500 | $0 | PROGRAM SUPPORT | |
| CASS CLAY COMM LAND TRUST | ||||||||
| 409 7TH ST S | FARGO | ND | 58103 | 834077611 | $15,000 | $0 | SUPPORT MISSION | |
| CASSELTON PARK DISTRICT | ||||||||
| 310 6TH AVE S | CASSELTON | ND | 58012 | 456006765 | $8,140 | $0 | COMMUNITY IMPROVEMENTS | |
| CATHEDRAL OF THE HOLY SPIRIT | ||||||||
| 519 RAYMOND ST | BISMARCK | ND | 58501 | 450227302 | $6,625 | $0 | SUPPORT MISSION | |
| CATHOLIC CHARITIES ND | ||||||||
| 5201 BISHOPS BLVD SUITE B | FARGO | ND | 58104 | 450226416 | $18,146 | $0 | MARRIAGE/FAITH/PREG SERVICES | |
| CHARLES HALL YOUTH SERVICES | ||||||||
| PO BOX 1995 | BISMARCK | ND | 58502 | 450282853 | $30,000 | $0 | PROGRAM SUPPORT | |
| CHASELEY METHODIST CHURCH | ||||||||
| 474 35TH AVE NE | BOWDON | ND | 58418 | 450130600 | $6,867 | $0 | SUPPORT MISSION | |
| CHI LISBON HEALTH | ||||||||
| PO BOX 353 | LISBON | ND | 58054 | 820558836 | $7,500 | $0 | ARTHROSCOPIC EQUIPMENT | |
| CHRISTIAN UNITY HOSPITAL CORP | ||||||||
| 164 W 13TH ST | GRAFTON | ND | 58237 | 450310159 | $27,655 | $0 | SUPPORT MISSION | |
| CITY HANNAFORD COMMUNITY CORP | ||||||||
| PO BOX 32 | HANNAFORD | ND | 58448 | 450356735 | $7,000 | $0 | PROGRAM SUPPORT | |
| CITY OF ARTHUR | ||||||||
| PO BOX 101 | ARTHUR | ND | 58006 | 456007247 | $34,700 | $0 | IMPRO/SIGNAGE/BEAUTIFICATION | |
| CITY OF COURTENAY | ||||||||
| 1632 82ND AVENUE SE | KENSAL | ND | 58455 | 900108557 | $25,000 | $0 | COMMUNITY CENTER BUILDING | |
| CITY OF HARVEY | ||||||||
| 120 8TH ST W | HARVEY | ND | 58341 | 456002091 | $5,945 | $0 | PROGRAM SUPPORT | |
| CITY OF HARVEY-KIWANIS CLUB | ||||||||
| 700 LINCOLN AVE | HARVEY | ND | 58341 | 456002091 | $7,944 | $0 | PROGRAM SUPPORT | |
| CITY OF LISBON | ||||||||
| PO BOX 1079 | LISBON | ND | 58054 | 456002113 | $14,500 | $0 | STRATEGIC PLANNING | |
| CITY OF MILNOR | ||||||||
| PO BOX 70 | MILNOR | ND | 58060 | 456002124 | $62,800 | $0 | WILDLIFE OBSERVATION DECK/MAIN ST | |
| CITY OF MILNOR LAKEVIEW GOLF | ||||||||
| PO BOX 210 | MILNOR | ND | 58060 | 450308002 | $10,500 | $0 | SUPPORT FACILITY IMPROVEMENTS | |
| CITY OF MILNOR PARK DISTRICT | ||||||||
| 14750 77TH ST SE C/O G PRANTE | MILNOR | ND | 58060 | 450308002 | $60,000 | $0 | POOL, CONCESSION PARK IMPROV | |
| CITY OF PEMBINA | ||||||||
| 152 W ROLETTE ST | PEMBINA | ND | 58271 | 456002144 | $15,450 | $0 | PROGRAM SUPPORT | |
| CITY OF REGENT CONSUM COOP | ||||||||
| PO BOX 189 | REGENT | ND | 58650 | 456002148 | $7,721 | $0 | ROOF PROJECT/REPAIRS | |
| CITY OF STRASBURG | ||||||||
| 713 MAIN ST | STRASBURG | ND | 58573 | 456004908 | $5,500 | $0 | PROGRAM SUPPORT | |
| COMMUNITY OF CARE | ||||||||
| PO BOX 187 | ARTHUR | ND | 58006 | 261488596 | $12,000 | $0 | PROJECT SUPPORT | |
| COOPERSTOWN BIBLE CAMP | ||||||||
| 11776 3RD ST SE | COOPERSTOWN | ND | 58425 | 450306449 | $7,725 | $0 | PROGRAM SUPPORT | |
| CULTURAL DIVERSITY RESOURCES | ||||||||
| 112 UNIVERSITY DR N STE 306 | FARGO | ND | 58102 | 411896836 | $15,000 | $0 | PROGRAM SUPPORT | |
| DAKOTA BOYS AND GIRLS RANCH F | ||||||||
| PO BOX 5007 | MINOT | ND | 58703 | 450333670 | $5,085 | $0 | PROGRAM SUPPORT | |
| DAKOTA CHILDRENS ADVOCACY | ||||||||
| 1303 E CENTRAL AVE | BISMARCK | ND | 58501 | 814096679 | $8,500 | $0 | SUPPORT MISSION | |
| DAKOTA PRAIRIE COMMUNITY ACTI | ||||||||
| 1104 MAIN AVENUE WEST | ROLLA | ND | 58367 | 237231256 | $9,624 | $0 | PROGRAM SUPPORT | |
| DAKOTA WEST ARTS COUNCIL | ||||||||
| 1810 SCHAFER ST STE 2 | BISMARCK | ND | 58501 | 450358000 | $14,000 | $0 | PROGRAM SUPPORT | |
| DAKOTA ZOO | ||||||||
| 602 RIVERSIDE DR | BISMARCK | ND | 58504 | 237394067 | $6,000 | $0 | FEED/PROGRAM SUPPORT | |
| DESIGNER GENES OF ND INC | ||||||||
| 1500 E CAPITOL AVE STE 204 | BISMARCK | ND | 58501 | 270313239 | $5,100 | $0 | PROGRAM SUPPORT | |
| DOMESTIC VIOLENCE CRISIS CTR | ||||||||
| PO BOX 881 | MINOT | ND | 58702 | 450343834 | $15,000 | $0 | PROGRAM SUPPORT/ADDL SAFETY | |
| DOWN HOME | ||||||||
| 2102 12TH ST N | FARGO | ND | 58102 | 823635989 | $13,350 | $0 | PROGRAM SUPPORT | |
| ELLENDALE PARK BOARD | ||||||||
| PO BOX 602 | ELLENDALE | ND | 58436 | 456002065 | $5,741 | $0 | CREEK CLEAN UP/PARK BATHROOM IMPROV | |
| ESSENTIA HEALTH FARGO FDN | ||||||||
| 3000 32ND AVE S | FARGO | ND | 58103 | 271984704 | $15,000 | $0 | SUPPORT MISSION | |
| FRATERNAL ORD OF EAGLES 2923 | ||||||||
| 7 8TH ST S | NEW ROCKFORD | ND | 58356 | 450226771 | $6,500 | $0 | PROGRAM SUPPORT | 501(C)(8) |
| GEOGRAPHICAL CENTER HIST SOC | ||||||||
| 102 HIGHWAY 2 SE STE A | RUGBY | ND | 58368 | 237090883 | $9,648 | $0 | IMPROVEMENTS/PROGRAM SUPPORT | |
| GORGE ARTS & HERITAGE COUNCIL | ||||||||
| PO BOX 917 | WALHALLA | ND | 58282 | 205013911 | $6,104 | $0 | PROGRAM SUPPORT/THEATRE SCREEN | |
| GRAFTON EDUCATIONAL FDN | ||||||||
| 1548 SCHOOL RD | GRAFTON | ND | 58237 | 273720524 | $28,321 | $0 | PROGRAM SUPORT | |
| GRAFTON PARKS & RECREATION | ||||||||
| PO BOX 122 | GRAFTON | ND | 58237 | 456002079 | $50,000 | $0 | PROGRAM SUPPORT | |
| GREAT PLAINS FOOD BANK | ||||||||
| 1720 3RD AVE N | FARGO | ND | 58102 | 472229589 | $21,400 | $0 | PROGRAM SUPPORT | |
| GROWING TOGETHER COMM GARDENS | ||||||||
| 1330 UNIVERSITY DR S | FARGO | ND | 58103 | 842916822 | $12,400 | $0 | PROGRAM SUPPORT | |
| HEART-N-SOUL COMMUNITY CAFE | ||||||||
| 1610 12TH AVE SOUTH | FARGO | ND | 58102 | 812894563 | $15,000 | $0 | PROGRAM SUPPORT | |
| HEARTSPRINGS | ||||||||
| 2010 N ELM ST | FARGO | ND | 58102 | 261773757 | $15,000 | $0 | PROGRAM SUPPORT | |
| HEBRON PARK DISTRICT | ||||||||
| PO BOX 106 | HEBRON | ND | 58638 | 450360852 | $5,803 | $0 | PROGRAM SUPPORT | |
| HOME ON THE RANGE | ||||||||
| 16351 I-94 | SENTINEL BUTTE | ND | 58654 | 450230083 | $5,460 | $0 | PROGRAM SUPPORT | |
| HOPE CHURCH | ||||||||
| 1607 17TH AVE S | GRAND FORKS | ND | 58201 | 510247942 | $21,500 | $0 | SUPPORT MISSION | |
| HUNTER AMBULANCE SERVICE | ||||||||
| PO BOX 36 | HUNTER | ND | 58048 | 450337830 | $64,700 | $0 | PROGRAM SUPPORT | |
| JEREMIAH PROGRAM F-M | ||||||||
| 3104 FIECHTNER DR | FARGO | ND | 58103 | 411801834 | $20,763 | $0 | PROGRAM SUPPORT | |
| JOB DEV AUTHORITY OF ARTHUR | ||||||||
| PO BOX 98 | ARTHUR | ND | 58006 | 203064959 | $77,437 | $0 | PROGRAM SUPPORT | |
| KIDDIE KORNER PRESCHOOL & DAYCAR | ||||||||
| 421 HILL AVE S | PARK RIVER | ND | 58270 | 911848490 | $10,000 | $0 | CHILDRENS PROGRAMS | |
| LAKE REGION COMMUNITY SHELTER | ||||||||
| PO BOX 237 | DEVILS LAKE | ND | 58301 | 811226471 | $10,000 | $0 | PROGRAM SUPPORT | |
| LARIMORE FIRE PROTECTION DIST | ||||||||
| PO BOX 352 | LARIMORE | ND | 58251 | 822112433 | $5,500 | $0 | PROGRAM SUPPORT | |
| LARIMORE PUBLIC SCHOOLS | ||||||||
| PO BOX 769 | LARIMORE | ND | 58251 | 456000641 | $12,400 | $0 | PROGRAM SUPPORT | |
| LIDGERWOOD PUBLIC SCHOOL | ||||||||
| 28 3RD AVE SE | LIDGERWOOD | ND | 58053 | 456001454 | $5,485 | $0 | BUILDING RENOVATION | |
| LISBON FIRE DEPARTMENT | ||||||||
| PO BOX 162 | LISBON | ND | 58054 | 383815408 | $11,000 | $0 | RANGER/BACKUP GENERATOR | |
| LISBON OPERA HOUSE FOUNDATION | ||||||||
| PO BOX 922 | LISBON | ND | 58054 | 363969493 | $7,700 | $0 | CONCESSION/LOBBY IMPROVEMENTS | |
| LISBON POOL PRESERVERS | ||||||||
| PO BOX 868 | LISBON | ND | 58054 | 463248623 | $42,980 | $0 | POOL PROJECT | |
| LISBON PUBLIC LIBRARY | ||||||||
| PO BOX 569 | LISBON | ND | 58054 | 456002113 | $13,295 | $0 | PROGRAM SUPPORT | |
| LISBON PUBLIC SCHOOL | ||||||||
| PO BOX 593 | LISBON | ND | 58054 | 456001397 | $26,903 | $0 | SCHOLARSHIPS, EQUIPMENT, RESOURCES | |
| LISBON YOUTH TRAP CLUB LLC | ||||||||
| 7741 124TH AVE SE | STIRUM | ND | 58069 | 862936281 | $8,145 | $0 | PROGRAM SUPPORT | |
| LONG X ARTS FOUNDATION | ||||||||
| PO BOX 126 | WATFORD CITY | ND | 58854 | 813901456 | $7,000 | $0 | PROGRAM SUPPORT | |
| LORD OF LIFE LUTHERAN CHURCH | ||||||||
| 1143 N 26TH ST | BISMARCK | ND | 58501 | 450347048 | $7,233 | $0 | MISSION SUPPORT | |
| LSS MCKENZIE CO FOOD PANTRY | ||||||||
| 201 5TH ST NW STE 525 | WATFORD CITY | ND | 58854 | 450226421 | $7,730 | $0 | SUPPORT MISSION | |
| LUTHERAN SUNSET HOME | ||||||||
| 333 EASTERN AVE | GRAFTON | ND | 58237 | 450277232 | $28,450 | $0 | PROGRAM SUPPORT | |
| MANDAN PUBLIC SCHOOLS FDN | ||||||||
| PO BOX 893 | MANDAN | ND | 58554 | 272269685 | $5,148 | $0 | SCHOLARSHIPS | |
| MARTINS LUTHERAN CHURCH | ||||||||
| PO BOX 587 | CASSELTON | ND | 58012 | 450250537 | $109,351 | $0 | PROGRAM SUPPORT | |
| MCKENZIE CTY PUBLIC SCHOOL #1 | ||||||||
| PO BOX 589 | WATFORD CITY | ND | 58854 | 450277217 | $32,496 | $0 | PROGRAM & EDUCATION EXP | |
| MENTAL HEALTH ADVOCACY NETWOR | ||||||||
| 400 E BROADWAY STE 409 | BISMARCK | ND | 58501 | 450336015 | $15,000 | $0 | PROGRAM SUPPORT | |
| MILNOR PARK & REC BOARD | ||||||||
| 14750 77TH ST SE | MILNOR | ND | 58060 | 450308002 | $7,500 | $0 | PROGRAM SUPPORT | |
| MILNOR PUBLIC SCHOOL | ||||||||
| PO BOX 369 | MILNOR | ND | 58784 | 456001504 | $37,100 | $0 | PLAYGROUND RENOVATION/OTHER PROJ | |
| MILNOR SCHOLARSHIP ASSN | ||||||||
| PO BOX 202 | MILNOR | ND | 58060 | 464148631 | $10,000 | $0 | SCHOLARSHIPS | |
| MINOT AREA COMM FDN | ||||||||
| 606 BURDICK EXPY W STE A | MINOT | ND | 58701 | 311689978 | $7,830 | $0 | SUPPORT MISSION | |
| MINOT COMMISSION ON AGING | ||||||||
| 21 1ST AVE SE | MINOT | ND | 58701 | 450318382 | $6,665 | $0 | PROGRAM SUPPORT | |
| MINOT RURUAL FIRE PROTECTION | ||||||||
| 400 31ST AVE SW | MINOT | ND | 58701 | 450344733 | $20,000 | $0 | PROGRAM SUPPORT | |
| MISSOURI SLOPE LUTHERAN CARE | ||||||||
| 4916 N WASHINGTON ST | BISMARCK | ND | 58503 | 363589734 | $100,000 | $0 | PROGRAM SUPPORT | |
| MISSOURI SLOPE UNITED WAY | ||||||||
| PO BOX 2111 | BISMARCK | ND | 58502 | 450387741 | $61,951 | $0 | PROGRAM SUPPORT | |
| MOUNTRAIL COUNTY AQUATIC FDN | ||||||||
| PO BOX 173 | STANLEY | ND | 58784 | 800005591 | $8,500 | $0 | PROGRAM SUPPORT | |
| ND ASSN OF REALTORS | ||||||||
| 1616 CAPITOL WAY | BISMARCK | ND | 58501 | 510139173 | $6,500 | $0 | PROGRAM SUPPORT | 501C6 |
| ND DEPT OF CORRECTIONS & REHA | ||||||||
| 3100 RAILROAD AVE | BISMARCK | ND | 58501 | 450344785 | $13,500 | $0 | SUPPORT MISSION | |
| ND GRAZING LANDS COALITION | ||||||||
| PO BOX 1091 | BISMARCK | ND | 58502 | 450455411 | $9,000 | $0 | PROGRAM SUPPORT | |
| ND HUMAN RIGHTS COALITION | ||||||||
| PO BOX 1961 | FARGO | ND | 58107 | 760714441 | $15,000 | $0 | PROGRAM SUPPORT | |
| ND LOCAL FOOD DEV ALLIANCE | ||||||||
| PO BOX 982 | MINOT | ND | 58702 | 830850407 | $11,500 | $0 | SUPPORT MISSION | |
| ND PARKS & REC DEPT | ||||||||
| 1600 E CENTURY AVE STE 3 | BISMARCK | ND | 58503 | 450433249 | $26,021 | $0 | PROGRAM SUPPORT | |
| NDSU DEVELOPMENT FOUNDATION | ||||||||
| PO BOX 5144 | FARGO | ND | 58105 | 237120898 | $121,050 | $0 | HORTICULTURAL/SCHOLARSHIPS | |
| NEW AMERICAN CONSORTIUM | ||||||||
| 15 S 21ST STE 102 | FARGO | ND | 58103 | 811189422 | $10,000 | $0 | PROGRAM SUPPORT | |
| NEW AMERICANS INTEGRATION CTR | ||||||||
| 33 S 3RD ST STE D | GRAND FORKS | ND | 58201 | 842742899 | $15,000 | $0 | PROGRAM SUPPORT | |
| NEW SALEM AMBULANCE SERVICE | ||||||||
| PO BOX 87 | NEW SALEM | ND | 58563 | 421712135 | $24,800 | $0 | SUPPORT MISSION | |
| NEW SALEM FIRE DEPARTMENT | ||||||||
| PO BOX E | NEW SALEM | ND | 58563 | 450378398 | $5,024 | $0 | COMMUNICATIONS | |
| NORTHERN CASS DOLLARS FOR SCH | ||||||||
| PO BOX 268 | HUNTER | ND | 58048 | 465070719 | $10,000 | $0 | PROGRAM SUPPORT | |
| NORTHERN CASS SCHOOL DIST | ||||||||
| 16021 18TH ST SE | HUNTER | ND | 58048 | 911762623 | $18,113 | $0 | PROGRAM SUPPORT | |
| NORTHERN PLAINS DANCE | ||||||||
| 1416 E FRONT AVE | BISMARCK | ND | 58504 | 450450143 | $11,000 | $0 | PROGRAM SUPPORT | |
| NORTHERN PLAINS HERITAGE FDN | ||||||||
| 401 W MAIN ST | MANDAN | ND | 58554 | 202045851 | $15,000 | $0 | SUPPORT MISSION | |
| NORTHLANDS RESCUE MISSION | ||||||||
| 420 DIVISION AVE | GRAND FORKS | ND | 58201 | 450251562 | $14,600 | $0 | PROGRAM SUPPORT | |
| OAKES GIRL SCOUT TROOP 30010 | ||||||||
| 10007 101 ST SE | OAKES | ND | 58474 | 460250744 | $5,135 | $0 | PROGRAM SUPPORT | |
| OAKWOOD CEMETERY ASSOCIATION | ||||||||
| PO BOX 162 | LISBON | ND | 58054 | 456002113 | $17,000 | $0 | SUPPORT MISSION | |
| PEMBINA AMBULANCE SERV | ||||||||
| PO BOX 131 | PEMBINA | ND | 58271 | 450361294 | $10,000 | $0 | SUPPORT MISION | |
| PEMBINA CTY HIST SOCIETY | ||||||||
| 13572 HIGHWAY 5 | CAVALIER | ND | 58220 | 450306575 | $5,291 | $0 | PROGRAM SUPPORT | |
| PIONEER SQUARE COMM CTR | ||||||||
| PO BOX 173 | BROCKET | ND | 58321 | 450351251 | $10,000 | $0 | PROGRAM SUPPORT | |
| PRAIRIE PUBLIC BROADCASTING | ||||||||
| 207 5TH ST N PO BOX 3240 | FARGO | ND | 58108 | 450276899 | $11,008 | $0 | PROGRAM SUPPORT | |
| RICHLAND-WILKIN KINSHIP | ||||||||
| 509 1/2 DAKOTA AVE STE 104 | WAHPETON | ND | 58075 | 203812100 | $10,000 | $0 | PROGRAM SUPPORT | |
| RIDING FOR DREAMS ADAPTIVE | ||||||||
| PO BOX 911 | LISBON | ND | 58054 | 270655405 | $15,000 | $0 | PROGRAM SUPPORT | |
| SALVATION ARMY | ||||||||
| 601 S WASHINGTON | BISMARCK | ND | 58504 | 410698597 | $10,034 | $0 | PROGRAM SUPPORT | |
| SANFORD HEALTH FOUNDATION | ||||||||
| PO BOX 5505 | BISMARCK | ND | 58506 | 450397196 | $6,625 | $0 | SUPPORT MISSION | |
| SARGENT CENTRAL PUBLIC SCHOOL | ||||||||
| 575 5TH ST SW | FORMAN | ND | 58032 | 456006757 | $11,350 | $0 | SCHOLARSHIPS | |
| SAVE OUR STRAND | ||||||||
| PO BOX 344 | GRAFTON | ND | 58237 | 474028994 | $18,785 | $0 | EQUIPMENT | |
| SE ND COMM ACTION AGENCY | ||||||||
| 3233 S UNIVERSITY DR | FARGO | ND | 58104 | 456014870 | $6,500 | $0 | SUPPORT MISSION | |
| SERVICE DOGS FOR AMERICA | ||||||||
| PO BOX 513 | JUD | ND | 58454 | 450427665 | $6,000 | $0 | PROGRAM SUPPORT | |
| SHEYENNE RIVER SPEEDWAY | ||||||||
| PO BOX 952 | LISBON | ND | 58054 | 454706688 | $40,000 | $0 | PROGRAM SUPPORT | |
| SOMEPLACE SAFE | ||||||||
| 300 5TH ST S | BRECKINRIDGE | MN | 56520 | 411358654 | $5,500 | $0 | PROGRAM SUPPORT | |
| SOURIS VALLEY UNITED WAY | ||||||||
| 1941 4TH ST SW | MINOT | ND | 58701 | 450308679 | $15,000 | $0 | PROGRAM SUPPORT/DPIL | |
| SOUTH SUDAN READ | ||||||||
| 407 MAIN AVE STE 401 | FARGO | ND | 58103 | 820827809 | $15,000 | $0 | PROGRAM SUPPORT | |
| SRCTC DECA | ||||||||
| 924 S 7TH ST | OAKES | ND | 58474 | 450325207 | $7,500 | $0 | PROGRAM SUPPORT | |
| ST ALOISIUS MEDICAL CENTER | ||||||||
| 325 BREWSTER ST E | HARVEY | ND | 58341 | 450226729 | $6,004 | $0 | SUPPORT MISSION | |
| ST JOHNS CATHOLIC CHURCH | ||||||||
| 906 GRIGGS AVE | GRAFTON | ND | 58237 | 450252300 | $27,655 | $0 | SUPPORT MISSION | |
| ST THOMAS AQUINAS NEWMAN CTR | ||||||||
| 410 CAMBRIDGE ST | GRAND FORKS | ND | 58203 | 450307813 | $11,908 | $0 | PROGRAM SUPPORT | |
| STANDING ROCK COMMUNITY DEV C | ||||||||
| PO BOX 430 | FORT YATES | ND | 58538 | 371845443 | $15,000 | $0 | PROGRAM SUPPORT | |
| STANLEY HIGHBLUE JAY BOOSTERS | ||||||||
| 5085 71ST AVE NW | PALERMO | ND | 58769 | 456001170 | $15,000 | $0 | PROGRAM SUPPORT | |
| STANLEY PARKS & RECREATION | ||||||||
| PO BOX 901 | STANLEY | ND | 58784 | 456006454 | $45,000 | $0 | PROGRAM SUPPORT | |
| STARK CO - ASSN OF DEPUTIES | ||||||||
| 66 WEST MUSEUM DR | DICKINSON | ND | 58601 | 263840868 | $10,000 | $0 | PROGRAM SUPPORT | |
| STARK CO DEPT OF EMERG SERV | ||||||||
| 66 WEST MUSEUM DR | DICKINSON | ND | 58601 | 456002242 | $5,100 | $0 | PROGRAM SUPPORT | |
| SW AREA CAREER & TECH ED TASK | ||||||||
| 444 4TH ST W | DICKINSON | ND | 58601 | 456001585 | $15,000 | $0 | PROGRAM SUPPORT | |
| THE BANQUET | ||||||||
| 502 N 4TH ST | BISMARCK | ND | 58501 | 843284530 | $50,000 | $0 | SUPPORT MISSION | |
| THE BISMARCK PUB LIBRARY FDN | ||||||||
| 515 N 5TH ST | BISMARCK | ND | 58501 | 510178024 | $10,118 | $0 | PROGRAM SUPPORT/BOOKMOBILE | |
| THREE RIVERS CRISIS CENTER | ||||||||
| 509 DAKOTA AVE STE B | WAHPETON | ND | 58075 | 450430548 | $24,000 | $0 | SUPPORT MISSION | |
| TRI-COUNTY SENIOR MEALS & SER | ||||||||
| 125 S MAIN AVE | RUGBY | ND | 58368 | 450397052 | $7,000 | $0 | SUPPORT MISSION | |
| TURTLE MTN BAND OF CHIPPEWA | ||||||||
| PO BOX 900 | BELCOURT | ND | 58316 | 450223071 | $15,000 | $0 | PROGRAM SUPPORT | |
| UNITED TRIBES TECHNICAL COLLE | ||||||||
| 3315 UNIVERSITY DR | BISMARCK | ND | 58504 | 450314233 | $28,327 | $0 | SCHOLARSHIPS | |
| UNITY MEDICAL CENTER FDN | ||||||||
| 164 W 13ST ST | GRAFTON | ND | 58237 | 363522304 | $27,655 | $0 | PROGRAM SUPPORT | |
| UNIVERSITY OF MARY | ||||||||
| 7500 UNIVERSITY DR | BISMARCK | ND | 58504 | 450273403 | $22,772 | $0 | SCHOLARSHIPS/PROGRAM SUPPORT | |
| UNIVERSITY OF NORTH DAKOTA | ||||||||
| 264 CENTENNIAL DR STOP 7155 | GRAND FORKS | ND | 58202 | 450273403 | $15,000 | $0 | PROGRAM SUPPORT | |
| USPIREND | ||||||||
| PO BOX 301 | RICHARDTON | ND | 58652 | 861588678 | $21,815 | $0 | PROGRAM SUPPORT | |
| VILLAGE ARTS INC | ||||||||
| PO BOX 413 | RUGBY | ND | 58368 | 450316912 | $10,000 | $0 | PROGRAM SUPPORT | |
| VISION WEST ND | ||||||||
| 205 Owens St | MANNING | ND | 58642 | 455600220 | $16,200 | $0 | SUPPORT MISSION | |
| WESTERN WELLNESS FOUNDATION | ||||||||
| PO BOX 542 | DICKINSON | ND | 58602 | 450442812 | $9,234 | $0 | SUPPORT MISSION | |
| WOMEN EMPOWERING WOMEN | ||||||||
| 5 PATTERSON LAKE DR | DICKINSON | ND | 58601 | 830629175 | $5,934 | $0 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 160 | 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 | 350 | RecipientCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 | $166,000 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $212 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $19,920 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $24,901 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $211,033 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $499,844 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE PRESIDENT/CEO WILL REVIEW THE 990 BEFORE FILING AND PROVIDE TO THE EXECUTIVE BOARD FOR APPROVAL AT THE NEXT MEETING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 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, Part VI, Line 19: Other Organization Documents Publicly Available | 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. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | UNREALIZED LOSS ON VALUATION CHANGES = -$257631 |
| PART XII, QUESTION 1, CHANGE IN ACCOUNTING METHOD | THE ORGANIZATION HAD BEEN USING THE MODIFIED CASH BASIS OF ACCOUNTING. AS OF JANUARY 1, 2021, THEY IMPLEMENTED ACCRUAL (GAAP) ACCOUNTING. THE NET ASSETS AS OF DECEMBER 31, 2020 WERE RESTATED ON THE ACCRUAL BASIS AND INCLUDED RECORDING CONTRIBUTIONS RECEIVABLE OF $48,071 AND A PTO LIABILITY OF $86,945 FOR A NET DECREASE IN NET ASSETS OF $(38,874). |