NORTH DAKOTA COMMUNITY FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NORTH DAKOTA COMMUNITY FOUNDATION (EIN 45-0336015)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-29
- IRS object ID
- 202102109349301705
- Schema version
- 2020v4.0
- 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 | 2021-07-29T14:35:49-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-07-29 | 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 | 2020 | 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 | $48,250,558 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NDCF.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | ND | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 875 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,308,449 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,333,748 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,537,713 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,881,989 | CYInvestmentIncomeAmt |
| PY Other Revenue | $240,361 | PYOtherRevenueAmt |
| CY Other Revenue | $627,929 | CYOtherRevenueAmt |
| PY Total Revenue | $20,086,523 | PYTotalRevenueAmt |
| CY Total Revenue | $10,843,666 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,371,527 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,006,995 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $813,465 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $842,965 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $293,776 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $561,239 | PYOtherExpensesAmt |
| CY Other Expenses | $1,382,737 | CYOtherExpensesAmt |
| PY Total Expenses | $5,746,231 | PYTotalExpensesAmt |
| CY Total Expenses | $10,232,697 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,340,292 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $610,969 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $106,618,527 | TotalAssetsBOYAmt |
| Total Assets EOY | $116,537,810 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $735,595 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $625,633 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $105,882,932 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $115,912,177 | 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 | $9,546,458 | ExpenseAmt |
| 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 | $9,546,458 | 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 | false | 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 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | 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 (19 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) | $160,353 | $0 | $41,735 | |
| VICKI KUNZ | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM OTTMAR | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHANTEL SOUTHAM | |||||||
| 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) | |
| JUDY ESTENSON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BREANNE CARLSON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SPENCER LARSON | |||||||
| Director - 4/20 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICK KELLY | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JUSTIN FORDE | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GEORGIA ARTZ | |||||||
| Director - 4/20 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BONNIE KRAUSE | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANN POESCHEL WEST | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS GRIFFIN | |||||||
| SECR-TREAS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRUCE DOLEZAL | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TERRY LANG | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CARLA PELTIER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL KILLORAN | |||||||
| Director - 4/20 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,353 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $41,735 | 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 | $7,333,748 | AllOtherContributionsAmt |
| Noncash Contributions | $1,551,615 | NoncashContributionsAmt |
| Total Contributions | $7,333,748 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,647,918 | TotalRevenueColumnAmt |
| Exclusion | $1,647,918 | 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 | $134,160 | TotalRevenueColumnAmt |
| Exclusion | $134,160 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $211,522 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $211,522 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,522 | TotalRevenueColumnAmt |
| Exclusion | $211,522 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,640,963 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,406,892 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,234,071 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,234,071 | TotalRevenueColumnAmt |
| Exclusion | $1,234,071 | 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 | $65 | $65 |
| SPLIT INTEREST ADJ | 900099 | $282,182 | $282,182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $282,247 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,843,666 | TotalRevenueColumnAmt |
| Exclusion | $3,509,918 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,417,498 | TotalAmt |
| Program Services | $7,417,498 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,497 | TotalAmt |
| Program Services | $589,497 | 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 | $202,088 | TotalAmt |
| Program Services | $80,835 | ProgramServicesAmt |
| Management And General | $70,731 | ManagementAndGeneralAmt |
| Fundraising | $50,522 | 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 | $421,866 | TotalAmt |
| Program Services | $189,840 | ProgramServicesAmt |
| Management And General | $147,653 | ManagementAndGeneralAmt |
| Fundraising | $84,373 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,689 | TotalAmt |
| Program Services | $24,160 | ProgramServicesAmt |
| Management And General | $18,791 | ManagementAndGeneralAmt |
| Fundraising | $10,738 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,185 | TotalAmt |
| Program Services | $54,983 | ProgramServicesAmt |
| Management And General | $42,765 | ManagementAndGeneralAmt |
| Fundraising | $24,437 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,137 | TotalAmt |
| Program Services | $18,868 | ProgramServicesAmt |
| Management And General | $15,098 | ManagementAndGeneralAmt |
| Fundraising | $9,171 | 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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,155 | TotalAmt |
| Program Services | $3,539 | ProgramServicesAmt |
| Management And General | $8,493 | ManagementAndGeneralAmt |
| Fundraising | $2,123 | 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 | $4,320 | TotalAmt |
| Program Services | $2,160 | ProgramServicesAmt |
| Fundraising | $2,160 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,718 | TotalAmt |
| Program Services | $60,859 | ProgramServicesAmt |
| Fundraising | $60,859 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,233 | TotalAmt |
| Program Services | $16,471 | ProgramServicesAmt |
| Management And General | $19,427 | ManagementAndGeneralAmt |
| Fundraising | $6,335 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,975 | TotalAmt |
| Program Services | $13,640 | ProgramServicesAmt |
| Management And General | $16,089 | ManagementAndGeneralAmt |
| Fundraising | $5,246 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,458 | TotalAmt |
| Program Services | $23,383 | ProgramServicesAmt |
| Management And General | $20,460 | ManagementAndGeneralAmt |
| Fundraising | $14,615 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,337 | TotalAmt |
| Program Services | $3,618 | ProgramServicesAmt |
| Management And General | $2,067 | ManagementAndGeneralAmt |
| Fundraising | $4,652 | 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 | $0 | TotalAmt |
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 | $12,751 | TotalAmt |
| Program Services | $5,738 | ProgramServicesAmt |
| Management And General | $3,825 | ManagementAndGeneralAmt |
| Fundraising | $3,188 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,212 | TotalAmt |
| Program Services | $4,595 | ProgramServicesAmt |
| Management And General | $3,064 | ManagementAndGeneralAmt |
| Fundraising | $2,553 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITIES | $1,019,971 | $1,019,971 | ||
| MISCELLANEOUS | $22,304 | $5,577 | $13,383 | $3,344 |
| MEMBERSHIP & DUES | $15,108 | $3,777 | $9,065 | $2,266 |
| Printing and Publications | $12,183 | $7,310 | $1,218 | $3,655 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,012 | TotalAmt |
| Program Services | $139 | ProgramServicesAmt |
| Management And General | $334 | ManagementAndGeneralAmt |
| Fundraising | $3,539 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,232,697 | TotalAmt |
| Program Services | $9,546,458 | ProgramServicesAmt |
| Management And General | $392,463 | ManagementAndGeneralAmt |
| Fundraising | $293,776 | 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 | $12,218,199 | BOYAmt |
| EOY | $8,338,716 | 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 | $0 | 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 | $123,523 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $81,240 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,512 | BOYAmt |
| EOY | $42,283 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,755,006 | BOYAmt |
| EOY | $95,759,274 | 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 | $10,614,810 | BOYAmt |
| EOY | $12,397,537 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,618,527 | BOYAmt |
| EOY | $116,537,810 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,595 | BOYAmt |
| EOY | $625,633 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,595 | BOYAmt |
| EOY | $625,633 | 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 | $14,131,639 | BOYAmt |
| EOY | $10,949,761 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,751,293 | BOYAmt |
| EOY | $104,962,416 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,882,932 | BOYAmt |
| EOY | $115,912,177 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,618,527 | BOYAmt |
| EOY | $116,537,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $610,969 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,690,370 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$272,094 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $3,717,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,714,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,944,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,304,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,304,748 | CurrentTaxYearAmt |
| Total | $42,986,128 | 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 | $3,717,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,714,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,944,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,304,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,304,748 | CurrentTaxYearAmt |
| Total | $42,986,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,980,652 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,005,476 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,355,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,470,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,574,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,057,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,782,078 | CurrentTaxYearAmt |
| Total | $8,240,543 | 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 | $14,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,587 | CurrentTaxYearAmt |
| Total | $260,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,486,853 | TotalSupportAmt |
| Public Support CY170 | 0.56340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54360 | 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 | $1,378,969 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $4,841,872 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $9,255,693 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,330,232 | BeginningYearBalanceAmt |
| Contributions | $2,227,870 | ContributionsAmt |
| Investment Earnings Or Losses | $3,224,700 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,925,179 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $657,138 | AdministrativeExpensesAmt |
| End Year Balance | $66,200,485 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04730 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.94990 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00280 | 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 | $123,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,240 | DepreciationAmt |
| Book Value | $42,283 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,283 | TotalBookValueLandBuildingsAmt |
| Total Book Value Other Assets | $12,397,537 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO ANNUITANTS | Desc |
| Amt | $625,633 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $625,633 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,261,942 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,690,370 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$272,094 | OtherRevenueAmt |
| Revenue Not Reported | $9,418,276 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,843,666 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,843,666 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,232,697 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,232,697 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,232,697 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (184 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 318 PROJECT | ||||||||
| PO BOX 174 | BISMARCK | ND | 58502 | 832220563 | 501C3 | $24,250 | $0 | PROGRAM SUPPORT |
| ABUSE RESOURCE NETWORK | ||||||||
| PO BOX 919 | LISBON | ND | 58054 | 450408516 | 501C3 | $14,845 | $0 | PROGRAM SUPPORT |
| ABUSED ADULT RESOURCE CENTER | ||||||||
| PO BOX 5003 | BISMARCK | ND | 58502 | 450363127 | 501C3 | $18,395 | $0 | PROGRAM SUPPORT |
| AFRO-AMERICAN DEV ASSOCIATION | ||||||||
| 1132 28TH AVE S | MOORHEAD | MN | 56560 | 472210302 | 501C3 | $20,000 | $0 | SUPPORT MISSION |
| AID INC | ||||||||
| PO BOX 922 314 W MAIN ST | MANDAN | ND | 58554 | 450373866 | 501C3 | $7,042 | $0 | SUPPORT MISSION |
| AMACHI MENTORING | ||||||||
| 315 4TH AVE NE | DEVILS LAKE | ND | 58301 | 811018186 | 501C3 | $15,000 | $0 | SUPPORT MISSION |
| AMERICAN LEGION POST 91 | ||||||||
| PO BOX 17 | NEW SALEM | ND | 58563 | 456013333 | 501C3 | $25,000 | $0 | SUPPORT MISSION |
| AMERICAN RED CROSSMINN-KOTA | ||||||||
| 2602 12TH ST N | FARGO | ND | 58102 | 530196605 | 501C3 | $5,100 | $0 | SUPPORT MISSION |
| ARTHUR FIRE PROTECTION DISTRICT | ||||||||
| PO BOX 124 | ARTHUR | ND | 58006 | 450377656 | $17,896 | $0 | SUPPORT MISSION | |
| ASHLEY JDA | ||||||||
| PO BOX 62 | ASHLEY | ND | 58413 | 450434203 | $5,500 | $0 | SUPPORT MISSION | |
| ASSOC TO MEET EMERGENCY NEEDS | ||||||||
| 1100 3RD AVE W | DICKINSON | ND | 58601 | 363566120 | 501C3 | $7,300 | $0 | SUPPORT MISSION |
| BEST FRIENDS MENTORING PROG | ||||||||
| 135 WEST VILLARD | DICKINSON | ND | 58601 | 450442812 | 501C3 | $13,450 | $0 | SUPPORT MISSION |
| BETTER LIVING FOR GARRISON | ||||||||
| PO BOX 354 | GARRISON | ND | 58540 | 208539226 | 501C3 | $7,297 | $0 | PROGRAM SUPPORT |
| BIO GIRLS | ||||||||
| 4151 38TH ST S STE A | FARGO | ND | 58104 | 810792142 | 501C3 | $13,390 | $0 | SUPPORT MISSION |
| BISMARCK ART & GALLERIES ASSN | ||||||||
| 422 E FRONT AVE | BISMARCK | ND | 58504 | 450372046 | 501C3 | $7,061 | $0 | PROGRAM SUPPORT |
| BISMARCK STATE COLLEGE FDN | ||||||||
| PO BOX 5587 | BISMARCK | ND | 58506 | 450358929 | 501C3 | $35,066 | $0 | SUPPORT MISSION |
| BISMARCK-MANDAN SYMPHONY | ||||||||
| PO BOX 2031 | BISMARCK | ND | 58502 | 363620769 | 501C3 | $6,587 | $0 | SUPPORT MISSION |
| BLACK HILLS STATE UNIV FDN | ||||||||
| 1200 UNIVERSITY ST UNIT 9670 | SPEARFISH | SD | 57799 | 237428348 | 501C3 | $11,530 | $0 | SUPPORT MISSION |
| BONANZAVILLE USA | ||||||||
| 1351 WEST MAIN AVE | WEST FARGO | ND | 58078 | 450306858 | 501C3 | $35,797 | $0 | PROGRAM SUPPORT |
| BRIDGING THE DENTAL GAP | ||||||||
| 1223 S 12TH ST 1 | BISMARCK | ND | 58504 | 300050722 | 501C3 | $7,500 | $0 | SUPPORT MISSION |
| BROSZ ENGINEERING INC | ||||||||
| PO BOX 357 | BOWMAN | ND | 58623 | 450424007 | $7,000 | $0 | PROGRAM SUPPORT | |
| BURLEIGH CTY COUNCIL ON AGING | ||||||||
| 315 N 20TH ST | BISMARCK | ND | 58501 | 450320918 | 501C3 | $11,549 | $0 | SUPPORT MISSION |
| CARRINGTON HEALTH CENTER | ||||||||
| PO BOX 461 | CARRINGTON | ND | 58421 | 450227311 | 501C3 | $20,802 | $0 | SUPPORT MISSION |
| CASS CLAY COMM LAND TRUST | ||||||||
| 409 7TH ST S | FARGO | ND | 58103 | 834077611 | 501C3 | $10,000 | $0 | SUPPORT MISSION |
| CASSELTON PARK DISTRICT | ||||||||
| 310 6TH AVE S | CASSELTON | ND | 58012 | 456006765 | $9,000 | $0 | COMMUNITY IMPROVEMENTS | |
| CATHEDRAL OF THE HOLY SPIRIT | ||||||||
| 519 RAYMOND ST | BISMARCK | ND | 58501 | 450227302 | CHURCH | $11,587 | $0 | SUPPORT MISSION |
| CATHOLIC CHARITIES ND | ||||||||
| 5201 BISHOPS BLVD SUITE B | FARGO | ND | 58104 | 450226416 | 501C3 | $13,137 | $0 | MARRIAGE/FAITH/PREG SERVICES |
| CAWS NORTH DAKOTA | ||||||||
| 521 E MAIN AVE STE 320 | BISMARCK | ND | 58501 | 450367596 | 501C3 | $10,000 | $0 | SUPPORT MISSION |
| CHASELEY METHODIST CHURCH | ||||||||
| 474 35TH AVE NE | BOWDON | ND | 58418 | 450130600 | CHURCH | $6,829 | $0 | SUPPORT MISSION |
| CHI HEALTH AT HOME | ||||||||
| 367 2ND ST NW | VALLEY CITY | ND | 58072 | 271966847 | 501C3 | $10,000 | $0 | VOLUNTEER & BEREAVEMENT PROGRAMS |
| CHI LISBON HEALTH | ||||||||
| PO BOX 353 | LISBON | ND | 58054 | 820558836 | 501C3 | $13,749 | $0 | ARTHROSCOPIC EQUIPMENT |
| CHRISTIAN UNITY HOSPITAL CORP | ||||||||
| 164 W 13TH ST | GRAFTON | ND | 58237 | 450310159 | 501C3 | $5,434 | $0 | SUPPORT MISSION |
| CITY OF ARTHUR | ||||||||
| PO BOX 101 | ARTHUR | ND | 58006 | 456007247 | $23,200 | $0 | IMPRO/SIGNAGE/BEAUTIFICATION | |
| CITY OF COURTENAY | ||||||||
| 1632 82ND AVENUE SE | KENSAL | ND | 58455 | 900108557 | $28,600 | $0 | COMMUNITY CENTER BUILDING | |
| CITY OF MILNOR | ||||||||
| PO BOX 70 | MILNOR | ND | 58060 | 456002124 | $69,000 | $0 | WILDLIFE OBSERVATION DECK/MAIN ST | |
| CITY OF MILNOR PARK DISTRICT | ||||||||
| 14750 77TH ST SE C/O G PRANTE | MILNOR | ND | 58060 | 450308002 | $11,130 | $0 | POOL, CONCESSION PARK IMPROV | |
| CITY OF PEMBINA | ||||||||
| 152 W ROLETTE ST | PEMBINA | ND | 58271 | 456002144 | $18,200 | $0 | RENOVATION PROJECTS | |
| COLORADO STATE UNIVERSITY | ||||||||
| FINANCIAL AID DEPT 1065 | FORT COLLINS | CO | 80523 | 237098397 | $13,733 | $0 | PROGRAM SUPPORT | |
| COMMUNITY ACTION PARTNERSHIP | ||||||||
| 3233 S UNIVERSITY DR | FARGO | ND | 58104 | 203916967 | 501C3 | $6,000 | $0 | PROGRAM SUPPORT |
| COMMUNITY OF CARE | ||||||||
| PO BOX 187 | ARTHUR | ND | 58006 | 261488596 | 501C3 | $17,000 | $0 | PROJECT SUPPORT |
| COMMUNITY UPLIFT PROGRAM | ||||||||
| PO BOX 909 | FARGO | ND | 58107 | 810876777 | 501C3 | $13,000 | $0 | SUPPORT MISSION |
| COMPANIONS FOR CHILDREN INC | ||||||||
| 308 2ND AVE SW SUITE 7 | MINOT | ND | 58701 | 450341987 | 501C3 | $7,000 | $0 | SUPPORT MISSION |
| CONCORDIA COLLEGE - MOORHEAD | ||||||||
| 901 S 8TH ST | MOORHEAD | MN | 56562 | 410693977 | $7,502 | $0 | SUPPORT MISSION | |
| DAKOTA BOYS AND GIRLS RANCH F | ||||||||
| PO BOX 5007 | MINOT | ND | 58703 | 450333670 | 501C3 | $13,100 | $0 | PROGRAM SUPPORT |
| DAKOTA CHILDRENS ADVOCACY | ||||||||
| 1303 E CENTRAL AVE | BISMARCK | ND | 58501 | 814096679 | 501C3 | $7,250 | $0 | SUPPORT MISSION |
| DICKINSON STATE UNIVERSITY | ||||||||
| 291 CAMPUS DR | DICKINSON | ND | 58601 | 456014522 | $27,248 | $0 | PROGRAM SUPPORT | |
| DOMESTIC VIOLENCE CRISIS CTR | ||||||||
| PO BOX 881 | MINOT | ND | 58702 | 450343834 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT/ADDL SAFETY |
| DUCKS UNLIMITED | ||||||||
| 2525 RIVER RD | BISMARCK | ND | 58503 | 135643799 | 501C3 | $12,000 | $0 | SUPPORT MISSION |
| DUNN COUNTY AUDITOR | ||||||||
| 205 OWENS ST | MANNING | ND | 58642 | 456002209 | $76,000 | $0 | GRANT TO KILLDEER SADDLE CLUB | |
| EMERGENCY FOOD PANTRY | ||||||||
| 1101 4TH AVE N PO BOX 2821 | FARGO | ND | 58102 | 510138107 | 501C3 | $6,000 | $0 | SUPPORT MISSION |
| ESSENTIAL HEALTH FARGO FDN | ||||||||
| 3000 32ND AVE S | FARGO | ND | 58103 | 271984704 | 501C3 | $50,000 | $0 | SUPPORT MISSION |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 214 E THAYER AVE | BISMARCK | ND | 58501 | 450254292 | CHURCH | $6,267 | $0 | SUPPORT MISSION |
| F-M AREA FOUNDATION | ||||||||
| 409 7TH ST S | FARGO | ND | 58103 | 456010377 | 501C3 | $25,000 | $0 | SUPPORT MISSION |
| FORT STEVENSON FOUNDATION | ||||||||
| 1252A 41ST AVE NW | GARRISON | ND | 58540 | 450431181 | 501C3 | $20,000 | $0 | SUPPORT MISSION |
| FOSTER COUNTY HISTORICAL SOC | ||||||||
| 580 1ST ST N | CARRINGTON | ND | 58421 | 450378829 | 501C3 | $5,500 | $0 | SUPPORT MISSION |
| GRAFTON HIGH SCHOOL | ||||||||
| 1548 SCHOOL RD | GRAFTON | ND | 58237 | 456001751 | $5,434 | $0 | PROGRAM SUPORT | |
| GRAND FORKS SENIOR CENTER | ||||||||
| 620 4TH AVE S | GRAND FORKS | ND | 58201 | 450311269 | 501C3 | $7,000 | $0 | SUPPORT MISSION |
| GREAT PLAINS FOOD BANK | ||||||||
| 1720 3RD AVE N | FARGO | ND | 58102 | 472229589 | 501C3 | $11,658 | $0 | PROGRAM SUPPORT |
| GREAT PLAINS FOOD BANK-BIS | ||||||||
| 721 MEMORIAL HIGHWAY | BISMARCK | ND | 58504 | 472229589 | 501C3 | $6,000 | $0 | PROGRAM SUPPORT |
| HAPPY TRAILS CHILD CARE | ||||||||
| PO BOX 132 | ENDERLIN | ND | 58027 | 830960518 | 501C3 | $5,969 | $0 | PROGRAM SUPPORT |
| HIGH PLAINS FAIR HOUSING | ||||||||
| 1405 1ST AVE | GRAND FORKS | ND | 58203 | 460589597 | 501C3 | $17,000 | $0 | SUPPORT MISSION |
| HOME ON THE RANGE | ||||||||
| 16351 I-94 | SENTINEL BUTTE | ND | 58654 | 450230083 | 501C3 | $5,958 | $0 | PROGRAM SUPPORT |
| HOPE CENTER DEVILS LAKE | ||||||||
| 313 3RD ST NE | DEVILS LAKE | ND | 58301 | 463530897 | 501C3 | $5,500 | $0 | PROGRAM SUPPORT |
| HOPE CHURCH | ||||||||
| 1607 17TH AVE S | GRAND FORKS | ND | 58201 | 510247942 | CHURCH | $18,000 | $0 | SUPPORT MISSION |
| HUNTER AMBULANCE SERVICE | ||||||||
| PO BOX 36 | HUNTER | ND | 58048 | 450337830 | $40,000 | $0 | PROGRAM SUPPORT | |
| HUNTER VOLUNTEER FIRE DEPT | ||||||||
| PO BOX 94 | HUNTER | ND | 58048 | 450337894 | $8,500 | $0 | PROGRAM SUPPORT | |
| INDEPENDENCE INC | ||||||||
| 2000 BURDICK EXPWY E | MINOT | ND | 58701 | 450438429 | 501C3 | $11,600 | $0 | MISSION SUPPORT |
| IOWA STATE UNIVERSITY | ||||||||
| 515 MORRILL RD 210 BEADSHEAR | AMES | IA | 50011 | 421143702 | $18,233 | $0 | PROGRAM SUPPORT | |
| JEREMIAH PROGRAM F-M | ||||||||
| 3104 FIECHTNER DR | FARGO | ND | 58103 | 411801834 | 501C3 | $17,302 | $0 | PROGRAM SUPPORT |
| JOB DEV AUTHORITY OF ARTHUR | ||||||||
| PO BOX 98 | ARTHUR | ND | 58006 | 203064959 | $60,835 | $0 | PROGRAM SUPPORT | |
| JOINT ARTHUR&HUNTER PARK DIST | ||||||||
| PO BOX 161 | ARTHUR | ND | 58006 | 462092983 | $45,000 | $0 | NORTHERN CASS PASS | |
| KANSAS STATE UNIVERSITY | ||||||||
| 1601 VATTIER ST | MANHATTAN | KS | 66506 | 480771751 | $19,750 | $0 | PROGRAM SUPPORT | |
| KEEPING THE PROMISE | ||||||||
| 1221 W DIVIDE AVE STE 2 | BISMARCK | ND | 58501 | 833642123 | 501C3 | $15,000 | $0 | SUPPORT MISSION |
| KIDDIE KORNER PRESCHOOL & DAYCAR | ||||||||
| 421 HILL AVE S | PARK RIVER | ND | 58270 | 911848490 | 501C3 | $5,500 | $0 | CHILDRENS PROGRAMS |
| LAKE REGION STATE COLLEGE | ||||||||
| 1801 COLLEGE DR N | DEVILS LAKE | ND | 58301 | 450281889 | $18,358 | $0 | PROGRAM SUPPORT | |
| LAKEVIEW GOLF COURSE ASSOC | ||||||||
| PO BOX 210 | MILNOR | ND | 58060 | 450308002 | 501C3 | $16,300 | $0 | SUPPORT FACILITY IMPROVEMENTS |
| 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 | $15,000 | $0 | PROGRAM SUPPORT | |
| LISBON BISSELL GOLF CLUB | ||||||||
| FORE VALLEY RD | LISBON | ND | 58054 | 450278408 | 501C3 | $10,381 | $0 | PROGRAM SUPPORT |
| LISBON PARK DISTRICT | ||||||||
| PO BOX 868 | LISBON | ND | 58054 | 463248623 | $35,000 | $0 | SKATE PARK/PAVILION SURV CAMERAS | |
| LISBON PUBLIC SCHOOL | ||||||||
| PO BOX 593 | LISBON | ND | 58054 | 456001397 | $48,459 | $0 | SCHOLARSHIPS, EQUIPMENT, RESOURCES | |
| LITTLE FLOWER SCHOOL-RUGBY | ||||||||
| 306 3RD AVE SE | RUGBY | ND | 58368 | 450259763 | $5,417 | $0 | PROGRAM SUPPORT | |
| LORD OF LIFE LUTHERAN CHURCH | ||||||||
| 1143 N 26TH ST | BISMARCK | ND | 58501 | 450347048 | CHURCH | $6,169 | $0 | MISSION SUPPORT |
| LUTHERAN SUNSET HOME | ||||||||
| 333 EASTERN AVE | GRAFTON | ND | 58237 | 450277232 | 501C3 | $6,109 | $0 | PROGRAM SUPPORT |
| MANDAN PUBLIC SCHOOLS FDN | ||||||||
| PO BOX 893 | MANDAN | ND | 58554 | 272269685 | 501C3 | $5,140 | $0 | SCHOLARSHIPS |
| MARTINS LUTHERAN CHURCH | ||||||||
| PO BOX 587 | CASSELTON | ND | 58012 | 450250537 | CHURCH | $23,101 | $0 | PROGRAM SUPPORT |
| MAYO CLINIC | ||||||||
| 200 FIRST ST SW | ROCHESTER | MN | 55905 | 416011702 | 501C3 | $20,000 | $0 | SUPPORT MISSION |
| MAYVILLE STATE UNIVERSITY | ||||||||
| 330 3RD ST NE | MAYVILLE | ND | 58257 | 456013477 | $6,148 | $0 | PROGRAM SUPPORT | |
| MCKENZIE COUNTY FOOD PANTRY | ||||||||
| 201 5TH ST NW STE 525 | WATFORD CITY | ND | 58854 | 450226421 | 501C3 | $9,088 | $0 | SUPPORT MISSION |
| MCKENZIE CTY PUBLIC SCHOOL #1 | ||||||||
| PO BOX 589 | WATFORD CITY | ND | 58854 | 450277217 | $29,837 | $0 | PROGRAM & EDUCATION EXP | |
| MILNOR AREA COMMUNITY CENTER | ||||||||
| PO BOX 123 | MILNOR | ND | 58060 | 450461484 | 501C3 | $16,500 | $0 | HANDICAP ACCESSIBILE DOORS |
| MILNOR PARK & REC BOARD | ||||||||
| 14750 77TH ST SE | MILNOR | ND | 58060 | 450308002 | $12,500 | $0 | PROGRAM SUPPORT | |
| MILNOR PUBLIC SCHOOL | ||||||||
| PO BOX 369 | MILNOR | ND | 58784 | 456001504 | $27,500 | $0 | PLAYGROUND RENOVATION/OTHER PROJ | |
| MILNOR SCHOLARSHIP ASSN | ||||||||
| PO BOX 202 | MILNOR | ND | 58060 | 464148631 | 501C3 | $7,500 | $0 | SCHOLARSHIPS |
| MINISTRY ON THE MARGINS | ||||||||
| 201 N 24TH ST | BISMARCK | ND | 58501 | 813452507 | 501C3 | $16,695 | $0 | SUPPORT MISSION |
| MINNESOTA STATE UNIV-MOORHEAD | ||||||||
| 1104 7TH AVE S | MOORHEAD | MN | 56563 | 237101061 | $8,945 | $0 | PROGRAM SUPPORT | |
| MINNEWAUKAN RURAL FIRE PROTEC | ||||||||
| PO BOX 182 | MINNEWAUKAN | ND | 58351 | 721594450 | $5,600 | $0 | NEW FIRE HALL | |
| MINOT AREA COMM FDN | ||||||||
| 606 BURDICK EXPY W STE A | MINOT | ND | 58701 | 311689978 | 501C3 | $7,749 | $0 | SUPPORT MISSION |
| MINOT COMMISSION ON AGING | ||||||||
| 21 1ST AVE SE | MINOT | ND | 58701 | 450318382 | 501C3 | $14,667 | $0 | PROGRAM SUPPORT |
| MINOT STATE UNIVERSITY | ||||||||
| 500 UNIVERSITY AVE W | MINOT | ND | 58707 | 456002481 | $13,425 | $0 | PROGRAM SUPPORT | |
| MISSOURI RIVER ED COOP FDN | ||||||||
| 128 SOO LINE DR STE 102 | BISMARCK | ND | 58501 | 471648178 | 501C3 | $10,000 | $0 | SUPPORT MISSION |
| MISSOURI SLOPE UNITED WAY | ||||||||
| PO BOX 2111 | BISMARCK | ND | 58502 | 450387741 | 501C3 | $75,754 | $0 | PROGRAM SUPPORT |
| MONTANA STATE UNIVERSITY FDN | ||||||||
| PO BOX 174160 | BOZEMAN | MT | 59717 | 816001649 | 501C3 | $8,000 | $0 | PROGRAM SUPPORT |
| MOUNTAIN PLAINS YOUTH SERVICE | ||||||||
| 221 W ROSSER AVE | BISMARCK | ND | 58501 | 460345922 | 501C3 | $30,013 | $0 | SUPPORT MISSION |
| MOUNTRAIL COUNTY MEDICAL CNTR | ||||||||
| 615 6TH ST SE | STANLEY | ND | 58784 | 450447670 | 501C3 | $10,300 | $0 | PROGRAM SUPPORT |
| NATIVE COMMUNITY DEV INC | ||||||||
| 209 N 24TH ST | BISMARCK | ND | 58501 | 842508093 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| ND DISABILITIES ADVOCACY CONS | ||||||||
| PO BOX 7472 | BISMARCK | ND | 58502 | 481300949 | 501C3 | $7,500 | $0 | SUPPORT MISSION |
| ND LOCAL FOOD DEV ALLIANCE | ||||||||
| PO BOX 982 | MINOT | ND | 58702 | 830850407 | 501C3 | $10,000 | $0 | SUPPORT MISSION |
| ND PARKS & REC DEPT | ||||||||
| 1600 E CENTURY AVE STE 3 | BISMARCK | ND | 58503 | 450433249 | $21,007 | $0 | PROGRAM SUPPORT | |
| ND WOMENS NETWORK | ||||||||
| 1120 COLLEGE DR STE 100 | BISMARCK | ND | 58503 | 611501980 | 501C3 | $10,500 | $0 | PROGRAM SUPPORT |
| NDSCS | ||||||||
| 800 6TH ST N | WAHPETON | ND | 58076 | 456002451 | $6,900 | $0 | PROGRAM SUPPORT | |
| NDSU DEVELOPMENT FOUNDATION | ||||||||
| PO BOX 5144 | FARGO | ND | 58105 | 237120898 | 501C3 | $226,849 | $0 | HORTICULTURAL/SCHOLARSHIPS |
| NEW AMERICAN CONSORTIUM | ||||||||
| 15 S 21ST STE 102 | FARGO | ND | 58103 | 811189422 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| NEW ENGLAND PUBLIC SCHOOL | ||||||||
| 1200 MAIN ST PO BOX 307 | NEW ENGLAND | ND | 58647 | 456000764 | $5,600 | $0 | PROGRAM SUPPORT | |
| NEW SALEM FIRE DEPARTMENT | ||||||||
| PO BOX E | NEW SALEM | ND | 58563 | 450378398 | $26,871 | $0 | COMMUNICATIONS | |
| NEXUS FAMILY HEALING FDN | ||||||||
| 505 HIGHWAY 169 N STE 500 | MINNEAPOLIS | MN | 55441 | 832534015 | 501C3 | $5,500 | $0 | SUPPORT MISSION |
| NORTHERN CASS DOLLARS FOR SCH | ||||||||
| PO BOX 268 | HUNTER | ND | 58048 | 465070719 | 501C3 | $8,000 | $0 | PROGRAM SUPPORT |
| NORTHERN CASS SCHOOL DIST | ||||||||
| 16021 18TH ST SE | HUNTER | ND | 58048 | 911762623 | $16,055 | $0 | FOR THE GYMNASIUM COMMITMENT | |
| NORTHLAND COMM & TECH COLLEGE | ||||||||
| 2022 CENTRAL AVE NE | E GRAND FORKS | ND | 56721 | 411687554 | $6,100 | $0 | PROGRAM SUPPORT | |
| NORTHLANDS RESCUE MISSION | ||||||||
| 420 DIVISION AVE | GRAND FORKS | ND | 58201 | 450251562 | 501C3 | $8,600 | $0 | PROGRAM SUPPORT |
| OAKWOOD CEMETERY ASSOCIATION | ||||||||
| PO BOX 162 | LISBON | ND | 58054 | 456002113 | 501C3 | $10,000 | $0 | EXTRACTION WASH MACHINE |
| PAWS RICHARDTON-TAYLOR SCHOOL | ||||||||
| PO BOX 157 | TAYLOR | ND | 58656 | 450461144 | $6,000 | $0 | MULTIPURPOSE OUTDOOR COURT | |
| PEMBINA CTY MEM HOSPITAL FDN | ||||||||
| 301 MOUNTAIN ST E | CAVALIER | ND | 58220 | 300052569 | 501C3 | $5,250 | $0 | PROGRAM SUPPORT |
| PLAINS ART MUSEUM | ||||||||
| 704 FIRST AVE N | FARGO | ND | 58102 | 411260780 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| PRAIRIE GRIT ADAPTIVE SPORTS | ||||||||
| PO BOX 969 | MINOT | ND | 58702 | 813690358 | 501C3 | $6,300 | $0 | PROGRAM SUPPORT |
| PRAIRIE PUBLIC TELEVISION | ||||||||
| PO BOX 3240 | FARGO | ND | 58108 | 450276899 | 501C3 | $10,129 | $0 | PROGRAM SUPPORT |
| PRAIRIE ROSE GOLF COURSE | ||||||||
| 112 2ND AVE NE | STANLEY | ND | 58784 | 430375767 | 501C3 | $18,606 | $0 | PROGRAM SUPPORT |
| RADIANT LITTLE LAMBS DAYCARE | ||||||||
| PO BOX 358 | LARIMORE | ND | 58251 | 237371394 | 501C3 | $7,912 | $0 | PROGRAM SUPPORT |
| REGENT CONSUMERS COOP | ||||||||
| PO BOX 189 | REGENT | ND | 58650 | 450185275 | 501C3 | $7,144 | $0 | ROOF PROJECT/REPAIRS |
| REVITALIZE ROLLA | ||||||||
| PO BOX 1078 | ROLLA | ND | 58367 | 223946860 | 501C3 | $8,804 | $0 | SUPPORT MISSION |
| ROSS UNIV SCHOOL OF VET MED | ||||||||
| PO BOX 74007515 | CHICAGO | IL | 60674 | 980559844 | $6,308 | $0 | PROGRAM SUPPORT | |
| RUGBY LIONS | ||||||||
| PO BOX 251 | RUGBY | ND | 58368 | 456013963 | 501C3 | $10,000 | $0 | SUPPORT MISSION |
| RURAL CASS CTY EMERG FOOD | ||||||||
| PO BOX 392 | CASSELTON | ND | 58012 | 450428047 | 501C3 | $5,500 | $0 | SUPPORT MISSION |
| SACRED PIPE RESOURCE CENTER | ||||||||
| PO BOX 1076 | MANDAN | ND | 58554 | 261088259 | 501C3 | $12,500 | $0 | PROGRAM SUPPORT |
| SALVATION ARMY | ||||||||
| 601 S WASHINGTON | BISMARCK | ND | 58504 | 410698597 | 501C3 | $9,012 | $0 | PROGRAM SUPPORT |
| SANFORD HEALTH FOUNDATION | ||||||||
| PO BOX 5505 | BISMARCK | ND | 58506 | 450397196 | 501C3 | $6,587 | $0 | SUPPORT MISSION |
| SANFORD HEALTH FOUNDATION N | ||||||||
| PO BOX 2010 | FARGO | ND | 58122 | 450398104 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| SARGENT CENTRAL PUBLIC SCHOOL | ||||||||
| 575 5TH ST SW | FORMAN | ND | 58032 | 456006757 | $11,275 | $0 | SCHOLARSHIPS | |
| SAVE OUR STRAND | ||||||||
| PO BOX 344 | GRAFTON | ND | 58237 | 474028994 | 501C3 | $51,916 | $0 | EQUIPMENT |
| SCRANTON FIRE PROTECTION DIST | ||||||||
| PO BOX 26 | SCRANTON | ND | 58653 | 450378404 | $8,000 | $0 | PROGRAM SUPPORT | |
| SDSU FOUNDATION | ||||||||
| PO BOX 511A | BROOKINGS | SD | 57007 | 460273801 | 501C3 | $5,500 | $0 | PROGRAM SUPPORT |
| SE ND COMM ACTION AGENCY | ||||||||
| 3233 S UNIVERSITY DR | FARGO | ND | 58104 | 456014870 | 501C3 | $7,500 | $0 | SUPPORT MISSION |
| SHEYENNE VALLEY COMM FDN | ||||||||
| 250 WEST MAIN ST | VALLEY CITY | ND | 58072 | 464371645 | 501C3 | $10,000 | $0 | SUPPORT MISSION |
| SOLUTIONS BEHAVIORAL HEALTH | ||||||||
| 1126 WESTRAC DR | FARGO | ND | 58103 | 411949975 | 501C3 | $10,000 | $0 | SUPPORT MISSION |
| SOUP CAFE | ||||||||
| 220 N 23RD ST | BISMARCK | ND | 58502 | 264411573 | 501C3 | $21,000 | $0 | PROGRAM SUPPORT |
| SOURIS VALLEY UNITED WAY | ||||||||
| 1941 4TH ST SW | MINOT | ND | 58701 | 450308679 | 501C3 | $18,000 | $0 | PROGRAM SUPPORT/DPIL |
| SOUTH SUDAN LUTHERAN CHURCH | ||||||||
| 3910 25TH AVENUE SOUTH | FARGO | ND | 58104 | 800581777 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| SOUTH SUDANESE FOUNDATION | ||||||||
| 6074 59TH ST S | FARGO | ND | 58104 | 834476088 | 501C3 | $10,000 | $0 | SUPPORT MISSION |
| ST JOHNS CATHOLIC CHURCH | ||||||||
| 906 GRIGGS AVE | GRAFTON | ND | 58237 | 450252300 | CHURCH | $5,434 | $0 | SUPPORT MISSION |
| ST JOSEPHS HOSPITAL | ||||||||
| 2500 FAIRWAY ST | DICKINSON | ND | 58601 | 450226429 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| ST LUKES HOSPITAL | ||||||||
| 702 1ST ST SW | CROSBY | ND | 58730 | 450254692 | 501C3 | $5,500 | $0 | SUPPORT MISSION |
| ST THOMAS AQUINAS NEWMAN CTR | ||||||||
| 410 CAMBRIDGE ST | GRAND FORKS | ND | 58203 | 450307813 | 501C3 | $10,966 | $0 | PROGRAM SUPPORT |
| STANLEY COMMUNITY SCHOOLS | ||||||||
| 109 8TH AVE SW PO BOX 10 | STANLEY | ND | 58784 | 456001170 | $224,784 | $0 | ATHLETIC COMPLEX RENOVATION | |
| STANLEY PARKS & RECREATION | ||||||||
| PO BOX 901 | STANLEY | ND | 58784 | 456006454 | $20,000 | $0 | PROGRAM SUPPORT | |
| TEDDY ROOSEVELT PRES LIB FDN | ||||||||
| 350 3RD AVE | MEDORA | ND | 58645 | 471324043 | 501C3 | $4,000,000 | $0 | PROGRAM SUPPORT |
| THE ARC OF BISMARCK | ||||||||
| 1500 E CAPITOL AVE | BISMARCK | ND | 58501 | 450333577 | 501C3 | $10,000 | $0 | SUPPORT MISSION |
| THE ARTS PARTNERSHIP | ||||||||
| 1104 2ND AVE S 315 | FARGO | ND | 58103 | 237108936 | 501C3 | $7,500 | $0 | PROGRAM SUPPORT |
| THE BANQUET | ||||||||
| 502 N 4TH ST | BISMARCK | ND | 58501 | 843284530 | 501C3 | $9,000 | $0 | SUPPORT MISSION |
| THE BISMARCK PUB LIBRARY FDN | ||||||||
| 515 N 5TH ST | BISMARCK | ND | 58501 | 510178024 | 501C3 | $10,059 | $0 | PROGRAM SUPPORT/BOOKMOBILE |
| THE GIVING TREE | ||||||||
| 14404 93RD ST SW | BOWMAN | ND | 58623 | 352373066 | 501C3 | $6,000 | $0 | SUPPORT MISSION |
| THE HUMAN FAMILY INC | ||||||||
| PO BOX 9468 | FARGO | ND | 58106 | 820859267 | 501C3 | $15,000 | $0 | SUPPORT MISSION |
| THREE RIVERS CRISIS CENTER | ||||||||
| 509 DAKOTA AVE STE B | WAHPETON | ND | 58075 | 450430548 | 501C3 | $24,000 | $0 | SUPPORT MISSION |
| TIOGA HISTORICAL SOCIETY | ||||||||
| PO BOX 273 | TIOGA | ND | 58852 | 450375655 | 501C3 | $48,215 | $0 | PROGRAM SUPPORT |
| TRI-COUNTY SENIOR MEALS & SER | ||||||||
| 125 S MAIN AVE | RUGBY | ND | 58368 | 450397052 | 501C3 | $9,200 | $0 | SUPPORT MISSION |
| UND FOUNDATION | ||||||||
| 3501 UNIVERSITY AVE STOP 8157 | GRAND FORKS | ND | 58202 | 450348296 | 501C3 | $9,770 | $0 | PROGRAM SUPPORT |
| UNITED TRIBES TECHNICAL COLLE | ||||||||
| 3315 UNIVERSITY DR | BISMARCK | ND | 58504 | 450314233 | $9,000 | $0 | SCHOLARSHIPS | |
| UNITED WAY OF DICKINSON | ||||||||
| PO BOX 501 | DICKINSON | ND | 58602 | 450345635 | 501C3 | $7,660 | $0 | SUPPORT MISSION |
| UNITED WAY OF GRAND FORKS | ||||||||
| 1407 24TH AVE S UNIT 340 | GRAND FORKS | ND | 58201 | 450255772 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| UNIV OF MN COLLEGE OF VET MED | ||||||||
| 1365 GORTNER AVE | ST PAUL | MN | 55108 | 416042488 | $6,950 | $0 | PROGRAM SUPPORT | |
| UNIV OF MONTANA FOUNDATION | ||||||||
| 32 CAMPUS DR | MISSOULA | MT | 59812 | 810362989 | 501C3 | $5,040 | $0 | PROGRAM SUPPORT |
| UNIVERSITY OF JAMESTOWN | ||||||||
| 6088 COLLEGE LN | JAMESTOWN | ND | 58405 | 450231180 | $15,150 | $0 | PROGRAM SUPPORT | |
| UNIVERSITY OF MARY | ||||||||
| 7500 UNIVERSITY DR | BISMARCK | ND | 58504 | 450273403 | 501C3 | $39,504 | $0 | SCHOLARSHIPS/PROGRAM SUPPORT |
| UNIVERSITY OF NORTH DAKOTA | ||||||||
| 264 CENTENNIAL DR STOP 7155 | GRAND FORKS | ND | 58202 | 450273403 | $61,320 | $0 | PROGRAM SUPPORT | |
| VALLEY CITY STATE UNIVERSITY | ||||||||
| 101 COLLEGE ST SW | VALLEY CITY | ND | 58072 | 456002482 | $7,953 | $0 | PROGRAM SUPPORT | |
| WAHPETON BRECKENRIDGE CHAMBER | ||||||||
| 1505 11TH ST N | WAHPETON | ND | 58075 | 450206983 | 501C3 | $18,421 | $0 | PROGRAM SUPPORT |
| WALHALLA SWIMMING POOL | ||||||||
| PO BOX 318 | WALHALLA | ND | 58282 | 456002182 | $7,400 | $0 | PROGRAM SUPPORT | |
| WELCOME CONNECTION | ||||||||
| 417 MAIN AVE STE 401 | MOFFIT | ND | 58560 | 450236174 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| WELCOME HOUSE INC | ||||||||
| 1902 E THAYER AVE | BISMARCK | ND | 58501 | 421633755 | 501C3 | $8,000 | $0 | PROGRAM SUPPORT |
| WILLISTON STATE COLLEGE FDN | ||||||||
| 1410 UNIVERSITY AVE | WILLISTON | ND | 58801 | 456012226 | 501C3 | $30,100 | $0 | PROGRAM SUPPORT |
| WIN OF LIBERIA | ||||||||
| 15 S 21ST ST | FARGO | ND | 58103 | 831823044 | 501C3 | $10,000 | $0 | SUPPORT MISSION |
| WOMENS ACTION & RESOURCE CTR | ||||||||
| PO BOX 940 | BEULAH | ND | 58523 | 450363760 | 501C3 | $6,000 | $0 | SUPPORT MISSION |
| YMCA OF CASS & CLAY COUNTIES | ||||||||
| 400 1ST AVE S | FARGO | ND | 58103 | 450232096 | 501C3 | $20,000 | $0 | SUPPORT MISSION |
| YOUTH OPPORTUNITY UNLIMITED | ||||||||
| PO BOX 5 | MILNOR | ND | 58060 | 464288678 | 501C3 | $23,155 | $0 | DAYCARE IMPROVEMENTS |
| YWCA MINOT | ||||||||
| 400 E CENTRAL AVE STE 302 | MINOT | ND | 58701 | 450227018 | 501C3 | $13,500 | $0 | SUPPORT MISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 184 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 350 | RecipientCnt |
| Cash Grant | $589,497 | CashGrantAmt |
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 | $160,353 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $18,480 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $23,255 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $202,088 | 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 | $479,197 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CURRENT SHARE PRICE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,072,418 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | 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, 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. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | UNREALIZED LOSS ON VALUATION CHANGES = -$272094 |