NORTH DAKOTA COMMUNITY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NORTH DAKOTA COMMUNITY FOUNDATION (EIN 45-0336015)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349304219
- Schema version
- 2019v5.0
- 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 | 2020-11-16T07:21:25-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lynnell Rude | PreparerPersonNm |
| PTIN | P00112623 | PTIN |
| Phone | 7016639345 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $59,854,966 | 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 | $10,944,859 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,308,449 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,495,474 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,537,713 | CYInvestmentIncomeAmt |
| PY Other Revenue | $368,005 | PYOtherRevenueAmt |
| CY Other Revenue | $240,361 | CYOtherRevenueAmt |
| PY Total Revenue | $16,808,338 | PYTotalRevenueAmt |
| CY Total Revenue | $20,086,523 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,967,763 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,371,527 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $800,022 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $813,465 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $313,745 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $642,830 | PYOtherExpensesAmt |
| CY Other Expenses | $561,239 | CYOtherExpensesAmt |
| PY Total Expenses | $5,410,615 | PYTotalExpensesAmt |
| CY Total Expenses | $5,746,231 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,397,723 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,340,292 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,098,596 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,618,527 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $787,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $735,595 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $83,311,465 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,882,932 | 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 | $5,062,516 | 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 | $5,062,516 | 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 | 13 | 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 (16 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) | $154,141 | $0 | $44,395 | |
| MICHAEL KILLORAN | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM OTTMAR | |||||||
| SECR-TREAS | 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) | |
| VICKI KUNZ | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $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 | 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 | 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 | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRUCE DOLEZAL | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $154,141 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $44,395 | 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 | $15,308,449 | AllOtherContributionsAmt |
| Noncash Contributions | $1,925,296 | NoncashContributionsAmt |
| Total Contributions | $15,308,449 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,780,229 | TotalRevenueColumnAmt |
| Exclusion | $1,780,229 | 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 | $277,107 | TotalRevenueColumnAmt |
| Exclusion | $277,107 | ExclusionAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,525,927 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,768,443 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,757,484 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,757,484 | TotalRevenueColumnAmt |
| Exclusion | $2,757,484 | 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 | $13,302 | $13,302 |
| SPLIT INTEREST ADJ | 900099 | -$50,048 | -$50,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$36,746 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,086,523 | TotalRevenueColumnAmt |
| Exclusion | $4,778,074 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,835,647 | TotalAmt |
| Program Services | $3,835,647 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,880 | TotalAmt |
| Program Services | $535,880 | 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 | $198,536 | TotalAmt |
| Program Services | $79,414 | ProgramServicesAmt |
| Management And General | $69,488 | ManagementAndGeneralAmt |
| Fundraising | $49,634 | 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 | $408,017 | TotalAmt |
| Program Services | $183,608 | ProgramServicesAmt |
| Management And General | $142,806 | ManagementAndGeneralAmt |
| Fundraising | $81,603 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,223 | TotalAmt |
| Program Services | $21,250 | ProgramServicesAmt |
| Management And General | $16,528 | ManagementAndGeneralAmt |
| Fundraising | $9,445 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,000 | TotalAmt |
| Program Services | $53,100 | ProgramServicesAmt |
| Management And General | $41,300 | ManagementAndGeneralAmt |
| Fundraising | $23,600 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,689 | TotalAmt |
| Program Services | $18,236 | ProgramServicesAmt |
| Management And General | $14,591 | ManagementAndGeneralAmt |
| Fundraising | $8,862 | 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 | $13,805 | TotalAmt |
| Program Services | $3,451 | ProgramServicesAmt |
| Management And General | $8,283 | ManagementAndGeneralAmt |
| Fundraising | $2,071 | 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 | $3,838 | TotalAmt |
| Program Services | $1,919 | ProgramServicesAmt |
| Fundraising | $1,919 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,378 | TotalAmt |
| Program Services | $62,689 | ProgramServicesAmt |
| Fundraising | $62,689 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,575 | TotalAmt |
| Program Services | $8,414 | ProgramServicesAmt |
| Management And General | $9,925 | ManagementAndGeneralAmt |
| Fundraising | $3,236 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,356 | TotalAmt |
| Program Services | $9,499 | ProgramServicesAmt |
| Management And General | $11,204 | ManagementAndGeneralAmt |
| Fundraising | $3,653 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,885 | TotalAmt |
| Program Services | $24,754 | ProgramServicesAmt |
| Management And General | $21,660 | ManagementAndGeneralAmt |
| Fundraising | $15,471 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,746 | TotalAmt |
| Program Services | $7,961 | ProgramServicesAmt |
| Management And General | $4,549 | ManagementAndGeneralAmt |
| Fundraising | $10,236 | 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 | $1,104 | TotalAmt |
| Management And General | $1,104 | 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 | $15,916 | TotalAmt |
| Program Services | $7,162 | ProgramServicesAmt |
| Management And General | $4,775 | ManagementAndGeneralAmt |
| Fundraising | $3,979 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,604 | TotalAmt |
| Program Services | $4,322 | ProgramServicesAmt |
| Management And General | $2,881 | ManagementAndGeneralAmt |
| Fundraising | $2,401 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $191,867 | $191,867 | ||
| CREDIT CARD FEES | $27,440 | $27,440 | ||
| MEMBERSHIP & DUES | $26,247 | $6,562 | $3,937 | $15,748 |
| Printing and Publications | $8,317 | $4,990 | $2,495 | $832 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,161 | TotalAmt |
| Program Services | $1,791 | ProgramServicesAmt |
| Management And General | $4,296 | ManagementAndGeneralAmt |
| Fundraising | $1,074 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,746,231 | TotalAmt |
| Program Services | $5,062,516 | ProgramServicesAmt |
| Management And General | $369,970 | ManagementAndGeneralAmt |
| Fundraising | $313,745 | 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 | $9,236,851 | BOYAmt |
| EOY | $12,218,199 | 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 | $178,810 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $148,298 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,429 | BOYAmt |
| EOY | $30,512 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,225,847 | BOYAmt |
| EOY | $83,755,006 | 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 | $6,589,469 | BOYAmt |
| EOY | $10,614,810 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,098,596 | BOYAmt |
| EOY | $106,618,527 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,131 | BOYAmt |
| EOY | $735,595 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,131 | BOYAmt |
| EOY | $735,595 | 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 | $11,480,735 | BOYAmt |
| EOY | $14,131,639 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,830,730 | BOYAmt |
| EOY | $91,751,293 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,311,465 | BOYAmt |
| EOY | $105,882,932 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,098,596 | BOYAmt |
| EOY | $106,618,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,340,292 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,204,629 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $26,546 | 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 | $12,257,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,717,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,714,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,944,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,304,609 | CurrentTaxYearAmt |
| Total | $47,938,559 | 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 | $12,257,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,717,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,714,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,944,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,304,609 | CurrentTaxYearAmt |
| Total | $47,938,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,606,905 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,331,654 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,338,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,355,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,470,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,574,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,057,336 | CurrentTaxYearAmt |
| Total | $7,797,054 | 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 | $12,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,302 | CurrentTaxYearAmt |
| Total | $61,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,796,933 | TotalSupportAmt |
| Public Support CY170 | 0.54360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58990 | 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 | 69 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,988,821 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,410,498 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $12,139,810 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,441,679 | BeginningYearBalanceAmt |
| Contributions | $11,506,511 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,072,717 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,973,856 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $571,385 | AdministrativeExpensesAmt |
| End Year Balance | $63,330,232 | 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 | $178,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,298 | DepreciationAmt |
| Book Value | $30,512 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,512 | TotalBookValueLandBuildingsAmt |
| Total Book Value Other Assets | $10,614,810 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO ANNUITANTS | Desc |
| Amt | $735,595 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $735,595 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $28,317,698 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,204,629 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $26,546 | OtherRevenueAmt |
| Revenue Not Reported | $8,231,175 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,086,523 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $20,086,523 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,746,231 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,746,231 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,746,231 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | FormAndLineReferenceDesc |
| Explanation | UNREALIZED GAIN (LOSS) ON VALUATION CHAN $26546 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (139 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 318 PROJECT | |||||||
| PO BOX 174 | BISMARCK | ND | 58502 | 832220563 | $34,274 | $0 | PROGRAM SUPPORT |
| ABUSE RESOURCE NETWORK | |||||||
| PO BOX 919 | LISBON | ND | 58054 | 450408516 | $10,625 | $0 | PROGRAM SUPPORT |
| ABUSED ADULT RESOURCE CENTER | |||||||
| PO BOX 5003 | BISMARCK | ND | 58502 | 450363127 | $11,116 | $0 | PROGRAM SUPPORT |
| ADAMS COUNTY DEVELOPMENT CORP | |||||||
| 120 SOUTH MAIN ST PO BOX 1323 | HETTINGER | ND | 58639 | 450404932 | $10,000 | $0 | PROGRAM SUPPORT |
| ALEXANDER PUBLIC SCHOOL | |||||||
| PO BOX 117 | ANAMOOSE | ND | 58710 | 450282013 | $12,750 | $0 | PROGRAM SUPPORT |
| ALL PARKS ALLIANCE FOR CHANGE | |||||||
| 2380 WYCLIFF ST | ST PAUL | MN | 55114 | 411386600 | $10,000 | $0 | SUPPORT MISSION |
| ANAMOOSE PARK BOARD | |||||||
| PO BOX 117 | ANAMOOSE | ND | 58710 | 456002031 | $7,500 | $0 | CONCESSIONS STAND ADDITION |
| ANNE CARLSEN CENTER | |||||||
| 701 3RD ST NW | JAMESTOWN | ND | 58402 | 870694180 | $34,476 | $0 | SUPPORT MISSION |
| ARIKARA COMMUNITY ACTION GRP | |||||||
| PO BOX 1119 | GARRISON | ND | 58540 | 472210841 | $9,975 | $0 | SUPPORT MISSION |
| ARTS FOR ALL | |||||||
| 1511 SHARLOH LOOP APT C | BISMARCK | ND | 58501 | 832959051 | $5,500 | $0 | SUPPORT MISSION |
| ASHLEY JDA | |||||||
| PO BOX 62 | ASHLEY | ND | 58413 | 450434203 | $13,700 | $0 | SUPPORT MISSION |
| BADLANDS MINSTRIES | |||||||
| PO BOX 305 | MEDORA | ND | 58645 | 450309201 | $5,746 | $0 | PROGRAM SUPPORT |
| BADLANDS SEARCH & RESCUE | |||||||
| PO BOX 2537 | WATFORD CITY | ND | 58854 | 841917794 | $5,500 | $0 | BSAR TRAINING & EQUIP |
| BETTER LIVING FOR GARRISON | |||||||
| PO BOX 354 | GARRISON | ND | 58540 | 208539226 | $8,071 | $0 | PROGRAM SUPPORT |
| BIO GIRLS | |||||||
| 4151 38TH ST S STE A | FARGO | ND | 58104 | 810792142 | $9,849 | $0 | SUPPORT MISSION |
| BISMARCK ART & GALLERIES ASSN | |||||||
| 422 E FRONT AVE | BISMARCK | ND | 58504 | 450372046 | $6,839 | $0 | PROGRAM SUPPORT |
| BISMARCK PUBLIC LIBRARY FDN | |||||||
| 515 N 5TH ST | BISMARCK | ND | 58501 | 510178024 | $10,757 | $0 | PROGRAM SUPPORT/BOOKMOBILE |
| BISMARCK STATE COLLEGE FDN | |||||||
| PO BOX 5587 | BISMARCK | ND | 58506 | 450358929 | $6,389 | $0 | SUPPORT MISSION |
| BISMARCK-BURLEIGH PUBL HEALTH | |||||||
| 500 E FRONT AVE | BISMARCK | ND | 58504 | 456002036 | $10,000 | $0 | SUPPORT MISSION |
| BISMARCK-MANDAN SYMPHONY | |||||||
| PO BOX 2031 | BISMARCK | ND | 58502 | 363620769 | $6,389 | $0 | SUPPORT MISSION |
| BONANZAVILLE USA | |||||||
| 1351 WEST MAIN AVE | WEST FARGO | ND | 58078 | 450306858 | $35,578 | $0 | PROGRAM SUPPORT |
| CARRINGTON HEALTH CENTER | |||||||
| PO BOX 461 | CARRINGTON | ND | 58421 | 450227311 | $23,795 | $0 | SUPPORT MISSION |
| CASSELTON COMMUNITY ENDOWMENT | |||||||
| 711 RIVERWOOD DRIVE | BISMARCK | ND | 58504 | 450336015 | $6,400 | $0 | TRANSFER FOR GRANT |
| CATHEDRAL OF THE HOLY SPIRIT | |||||||
| 519 RAYMOND ST | BISMARCK | ND | 58501 | 450227302 | $6,389 | $0 | SUPPORT MISSION |
| CATHOLIC CHARITIES ND | |||||||
| 5201 BISHOPS BLVD SUITE B | FARGO | ND | 58104 | 450226416 | $15,275 | $0 | MARRIAGE/FAITH/PREG SERVICES |
| CAWS NORTH DAKOTA | |||||||
| 521 E MAIN AVE STE 320 | BISMARCK | ND | 58501 | 450367596 | $10,000 | $0 | SUPPORT MISSION |
| CENTRAL CASS PUBLIC SCHOOLS | |||||||
| 802 N 5TH ST | CASSELTON | ND | 58012 | 456000306 | $254,270 | $0 | MUSIC/THEATER/GENERAL SUPPORT |
| CHASELEY METHODIST CHURCH | |||||||
| 474 35TH AVE NE | BOWDON | ND | 58418 | 450130600 | $6,625 | $0 | SUPPORT MISSION |
| CHI HEALTH AT HOME | |||||||
| 367 2ND ST NW | VALLEY CITY | ND | 58072 | 271966847 | $6,000 | $0 | VOLUNTEER & BEREAVEMENT PROGRAMS |
| CHI LISBON HEALTH | |||||||
| PO BOX 353 | LISBON | ND | 58054 | 820558836 | $9,554 | $0 | ARTHROSCOPIC EQUIPMENT |
| CITY OF ARTHUR | |||||||
| PO BOX 101 | ARTHUR | ND | 58006 | 456007247 | $120,500 | $0 | IMPRO/SIGNAGE/BEAUTIFICATION |
| CITY OF COURTENAY | |||||||
| 1632 82ND AVENUE SE | KENSAL | ND | 58455 | 900108557 | $25,000 | $0 | COMMUNITY CENTER BUILDING |
| CITY OF GRAFTON | |||||||
| PO BOX 578 | GRAFTON | ND | 58237 | 456002080 | $5,300 | $0 | SOAR COMMUNITY CONNECTION |
| CITY OF MILNOR | |||||||
| PO BOX 70 | MILNOR | ND | 58060 | 456002124 | $36,000 | $0 | WILDLIFE OBSERVATION DECK/MAIN ST |
| CITY OF PARK RIVER | |||||||
| PO BOX C | PARK RIVER | ND | 58270 | 456002141 | $10,000 | $0 | CITY HALL ENTRYWAY/AMER LEGION KITC |
| CITY OF PEMBINA | |||||||
| 152 W ROLETTE ST | PEMBINA | ND | 58271 | 456002144 | $28,887 | $0 | RENOVATION PROJECTS |
| COMMUNITY ACTION PARTNERSHIP | |||||||
| 3233 S UNIVERSITY DR | FARGO | ND | 58104 | 203916967 | $10,000 | $0 | PROGRAM SUPPORT |
| COMMUNITY FDN OF GRAND FORKS | |||||||
| 620 DEMERS AVE | GRAND FORKS | ND | 58201 | 450448088 | $10,050 | $0 | PROGRAM SUPPORT |
| COMMUNITY OF CARE | |||||||
| PO BOX 187 | ARTHUR | ND | 58006 | 261488596 | $6,000 | $0 | PROJECT SUPPORT |
| CULTURAL DIVERSITY RESOURCES | |||||||
| 112 UNIVERSITY DR N STE 306 | FARGO | ND | 58102 | 411896836 | $9,500 | $0 | PROGRAM SUPPORT |
| DAKOTA ZOO | |||||||
| 602 RIVERSIDE DR | BISMARCK | ND | 58504 | 237394067 | $7,000 | $0 | FEED/PROGRAM SUPPORT |
| DOMESTIC VIOLENCE CRISIS CTR | |||||||
| PO BOX 881 | MINOT | ND | 58702 | 450343834 | $14,966 | $0 | PROGRAM SUPPORT/ADDL SAFETY |
| DUNN COUNTY AUDITOR | |||||||
| 205 OWENS ST | MANNING | ND | 58642 | 456002209 | $100,000 | $0 | GRANT TO KILLDEER SADDLE CLUB |
| ELLENDALE PARK BOARD | |||||||
| PO BOX 602 | ELLENDALE | ND | 58436 | 456002065 | $7,000 | $0 | CREEK CLEAN UP/PARK BATHROOM IMPROV |
| ELLENDALE PUBLIC LIBRARY | |||||||
| PO BOX 113 | ELLENDALE | ND | 58436 | 456002064 | $6,500 | $0 | PROGRAM SUPPORT |
| FAMILY WELLNESS BIS-MAN LLC | |||||||
| PO BOX 146 | MANDAN | ND | 58554 | 474210742 | $7,000 | $0 | PROGRAM SUPPORT |
| FM COALITION HOMELESS PERSONS | |||||||
| 222 BROADWAY B105 | FARGO | ND | 58102 | 412198589 | $10,000 | $0 | PROGRAM SUPPORT |
| FULL STEAM AHEAD | |||||||
| 2915 10TH ST SW STE C | MINOT | ND | 58701 | 821781888 | $6,000 | $0 | PROGRAM SUPPORT |
| GEOGRAPHICAL CENTER HIST SOC | |||||||
| 102 HIGHWAY 2 SE STE A | RUGBY | ND | 58368 | 237090883 | $30,177 | $0 | IMPROVEMENTS/PROGRAM SUPPORT |
| GLOBAL FRIENDS COALITION | |||||||
| 600 DEMERS AVE 406A | GRAND FORKS | ND | 58201 | 263217384 | $10,000 | $0 | PROGRAM SUPPORT |
| GORGE ARTS & HERITAGE COUNCIL | |||||||
| PO BOX 917 | WALHALLA | ND | 58282 | 205013911 | $22,661 | $0 | PROGRAM SUPPORT/THEATRE SCREEN |
| GRASSY BUTTE FIRE PROTECTION | |||||||
| 809 MAIN ST PO BOX 189 | GRASSY BUTTE | ND | 58634 | 320299312 | $6,000 | $0 | PROGRAM SUPPORT |
| GRASSY BUTTE QUICK RESP UNIT | |||||||
| PO BOX 189 | GRASSY BUTTE | ND | 58634 | 320299312 | $6,470 | $0 | SUPPLIES |
| GREAT PLAINS ASSIST DOGS FDN | |||||||
| PO BOX 513 | JUD | ND | 58454 | 450427665 | $10,000 | $0 | PROGRAM SUPPORT |
| GREAT PLAINS FOOD BANK | |||||||
| 1720 3RD AVE N | FARGO | ND | 58102 | 472229589 | $10,200 | $0 | PROGRAM SUPPORT |
| GROWING TOGETHER COMM GARDENS | |||||||
| 1330 UNIVERSITY DR S | FARGO | ND | 58103 | 842916822 | $10,000 | $0 | PROGRAM SUPPORT |
| HEARTSPRINGS | |||||||
| 2010 N ELM ST | FARGO | ND | 58102 | 261773757 | $9,415 | $0 | PROGRAM SUPPORT |
| HEARTVIEW FOUNDATION | |||||||
| 101 E BROADWAY AVE | BISMARCK | ND | 58501 | 450282159 | $10,761 | $0 | PROGRAM SUPPORT |
| HOPE CHURCH | |||||||
| 1607 17TH AVE S | GRAND FORKS | ND | 58201 | 510247942 | $10,100 | $0 | SUPPORT MISSION |
| HOPE DOLLARS FOR SCHOLARS | |||||||
| PO BOX 23 | HOPE | ND | 58046 | 465034125 | $5,500 | $0 | PROGRAM SUPPORT |
| HUMAN FAMILY INC | |||||||
| PO BOX 9468 | FARGO | ND | 58106 | 820859267 | $9,800 | $0 | SUPPORT MISSION |
| ICELANDIC STATE PARK | |||||||
| 1600 E CENTURY AVE STE 3 | BISMARCK | ND | 58503 | 450397159 | $20,190 | $0 | PROGRAM SUPPORT |
| JDA OF ARTHUR | |||||||
| PO BOX 101 | ARTHUR | ND | 58006 | 203064959 | $74,000 | $0 | JDA PROJECT SUPPORT |
| JOINT ARTHUR&HUNTER PARK DIST | |||||||
| PO BOX 161 | ARTHUR | ND | 58006 | 462092983 | $20,000 | $0 | NORTHERN CASS PASS |
| KILLDEER AREA AMBULANCE SVC | |||||||
| 151 CENTRAL AVE N PO BOX 33 | KILLDEER | ND | 58640 | 450432031 | $8,000 | $0 | SUPPORT MISSION |
| LAKEVIEW GOLF COURSE ASSOC | |||||||
| PO BOX 210 | MILNOR | ND | 58060 | 450308002 | $23,000 | $0 | SUPPORT FACILITY IMPROVEMENTS |
| LARIMORE PUBLIC SCHOOLS | |||||||
| PO BOX 769 | LARIMORE | ND | 58251 | 456000641 | $10,000 | $0 | PROGRAM SUPPORT |
| LIDGERWOOD PUBLIC SCHOOL | |||||||
| 28 3RD AVE SE | LIDGERWOOD | ND | 58053 | 456001454 | $18,000 | $0 | BUILDING RENOVATION |
| LISBON FFA | |||||||
| 502 ASH ST | LISBON | ND | 58054 | 450400768 | $6,500 | $0 | CEMETARY MONUMENTS |
| LISBON FIRE DEPARTMENT | |||||||
| PO BOX 162 | LISBON | ND | 58054 | 383815408 | $28,800 | $0 | RANGER/BACKUP GENERATOR |
| LISBON OPERA HOUSE FOUNDATION | |||||||
| PO BOX 922 | LISBON | ND | 58054 | 363969493 | $28,000 | $0 | CONCESSION/LOBBY IMPROVEMENTS |
| LISBON POOL PRESERVERS | |||||||
| PO BOX 868 | LISBON | ND | 58054 | 463248623 | $10,000 | $0 | POOL PROJECT |
| LISBON PUBLIC SCHOOL | |||||||
| PO BOX 593 | LISBON | ND | 58054 | 456001397 | $34,954 | $0 | SCHOLARSHIPS, EQUIPMENT, RESOURCES |
| LISBON RECREATION BOARD | |||||||
| PO BOX 954 | LISBON | ND | 58054 | 456029001 | $9,000 | $0 | EQUIPMENT/FIELD MAINTENANCE |
| LUTHERAN SOCIAL SERVICES ND | |||||||
| 3911 20TH AVE S | FARGO | ND | 58103 | 450226421 | $115,425 | $0 | PROGRAM SUPPORT |
| MAGIC CITY BLESSING BANK | |||||||
| 1941 4TH ST SW | MINOT | ND | 58701 | 450308679 | $10,000 | $0 | PROGRAM SUPPORT |
| MANDAN PUBLIC SCHOOLS FDN | |||||||
| PO BOX 893 | MANDAN | ND | 58554 | 272269685 | $5,015 | $0 | SCHOLARSHIPS |
| MARTINS LUTHERAN CHURCH | |||||||
| PO BOX 587 | CASSELTON | ND | 58012 | 450250537 | $221,274 | $0 | PROGRAM SUPPORT |
| MCHENRY COUNTY HISTORICAL SOC | |||||||
| PO BOX 194 | VOLTAIRE | ND | 58790 | 320502124 | $5,500 | $0 | IMPROVEMENTS TO CITY HALL |
| MCKENZIE CTY PUBLIC SCHOOL #1 | |||||||
| PO BOX 589 | WATFORD CITY | ND | 58854 | 450277217 | $7,760 | $0 | PROGRAM & EDUCATION EXP |
| MERCER MCLEAN CTY COMM ON AGE | |||||||
| 21 7TH ST NW | HAZEN | ND | 58545 | 450359579 | $6,275 | $0 | BATHROOM REMODEL/PROGRAM SUPPORT |
| MILNOR AREA COMMUNITY CENTER | |||||||
| PO BOX 123 | MILNOR | ND | 58060 | 450461484 | $11,175 | $0 | HANDICAP ACCESSIBILE DOORS |
| MILNOR FIRE DEPARTMENT | |||||||
| PO BOX 145 | MILNOR | ND | 58060 | 453954088 | $20,250 | $0 | TOOLS/SIGNAGE |
| MILNOR PUBLIC SCHOOL | |||||||
| PO BOX 369 | MILNOR | ND | 58784 | 456001504 | $35,829 | $0 | PLAYGROUND RENOVATION/OTHER PROJ |
| MILNOR SCHOLARSHIP ASSN | |||||||
| PO BOX 202 | MILNOR | ND | 58060 | 464148631 | $6,000 | $0 | SCHOLARSHIPS |
| MINOT AREA COMM FDN | |||||||
| 606 BURDICK EXPY W STE A | MINOT | ND | 58701 | 311689978 | $7,675 | $0 | SUPPORT MISSION |
| MINOT COMMISSION ON AGING | |||||||
| 21 1ST AVE SE | MINOT | ND | 58701 | 450318382 | $6,623 | $0 | PROGRAM SUPPORT |
| MISSOURI SLOPE UNITED WAY | |||||||
| PO BOX 2111 | BISMARCK | ND | 58502 | 450387741 | $39,966 | $0 | PROGRAM SUPPORT |
| MOUNTRAIL CO HEALTH FOUNDATIO | |||||||
| PO BOX 522 | STANLEY | ND | 58784 | 450427746 | $7,000 | $0 | YOUTH LEADERSHIP PROGRAM |
| N CASS SCHOOL DISTRICT | |||||||
| 16021 18TH ST SE | HUNTER | ND | 58048 | 911762623 | $7,071 | $0 | EQUIPMENT/CONFERENCE/HALL OF FAME |
| ND ASSN OF NONPROFIT ORGS | |||||||
| PO BOX 1091 | BISMARCK | ND | 58502 | 911774592 | $20,000 | $0 | PROGRAM SUPPORT |
| ND CENTER FOR NURSING | |||||||
| 3523 45TH ST S | FARGO | ND | 58104 | 452605788 | $10,000 | $0 | PROGRAM SUPPORT |
| ND CHILDRENS CAUCUS | |||||||
| 436 E CALGARY AVE | BISMARCK | ND | 58503 | 352644284 | $10,000 | $0 | PROGRAM SUPPORT |
| ND COALITION FOR HOMELESS | |||||||
| 4023 STATE ST STE 40 | BISMARCK | ND | 58503 | 363693885 | $10,000 | $0 | PROGRAM SUPPORT |
| ND GRAZING LANDS COALITION | |||||||
| PO BOX 1091 | BISMARCK | ND | 58502 | 450455411 | $8,500 | $0 | PROGRAM SUPPORT |
| ND NEWSPAPER ASSOCIATION | |||||||
| 1435 INTERSTATE LOOP | BISMARCK | ND | 58501 | 472210841 | $10,000 | $0 | PROGRAM SUPPORT |
| ND WOMENS NETWORK | |||||||
| 1120 COLLEGE DR STE 100 | BISMARCK | ND | 58503 | 611501980 | $20,000 | $0 | PROGRAM SUPPORT |
| NDSU DEVELOPMENT FOUNDATION | |||||||
| PO BOX 5144 | FARGO | ND | 58105 | 237120898 | $101,050 | $0 | HORTICULTURAL/SCHOLARSHIPS |
| NEW AMERICAN CONSORTIUM | |||||||
| 15 S 21ST STE 102 | FARGO | ND | 58103 | 811189422 | $10,000 | $0 | PROGRAM SUPPORT |
| NEW SALEM FIRE DEPARTMENT | |||||||
| PO BOX E | NEW SALEM | ND | 58563 | 450378398 | $30,993 | $0 | COMMUNICATIONS |
| NEW SALEM PARK DISTRICT | |||||||
| PO BOX 393 | NEW SALEM | ND | 58563 | 450280682 | $10,000 | $0 | PATIO/GOLF CARTS |
| NORTH DAKOTA STATE UNIVERSITY | |||||||
| 1340 ADMINISTRATIVE AVE | FARGO | ND | 58105 | 456002439 | $10,000 | $0 | PROGRAM SUPPORT |
| PARK RIVER AREA PUBLIC SCHOOL | |||||||
| 704 5TH ST W | PARK RIVER | ND | 58273 | 462482457 | $5,500 | $0 | WHEELCHAIR LIFT/SCHOLARSHIPS |
| PEMBINA CTY HIST SOCIETY | |||||||
| 13572 HIGHWAY 5 | CAVALIER | ND | 58220 | 450306575 | $5,391 | $0 | PROGRAM SUPPORT |
| PLAINS ART MUSEUM | |||||||
| 704 FIRST AVE N | FARGO | ND | 58102 | 411260780 | $16,000 | $0 | PROGRAM SUPPORT |
| PRAIRIE PUBLIC BROADCASTING | |||||||
| 207 5TH ST N PO BOX 3240 | FARGO | ND | 58108 | 450276899 | $9,921 | $0 | PROGRAM SUPPORT |
| PRAIRIE PUBLIC TELEVISION | |||||||
| PO BOX 3240 | FARGO | ND | 58108 | 450276899 | $10,850 | $0 | PROGRAM SUPPORT |
| RANSOM COUNTY FAIR ASSN | |||||||
| PO BOX 890 | LISBON | ND | 58054 | $10,000 | $0 | BATHROOM REMODEL | |
| RANSOM COUNTY FOOD PANTRY | |||||||
| PO BOX 624 | LISBON | ND | 58054 | 363504036 | $10,000 | $0 | HOLIDAY FOOD BASKETS/RESTOCK FOOD |
| REGENT CONSUMERS COOP | |||||||
| PO BOX 189 | REGENT | ND | 58650 | 450185275 | $5,622 | $0 | ROOF PROJECT/REPAIRS |
| RICHARDTON HEALTHCARE FDN | |||||||
| PO BOX 306 | RICHARDTON | ND | 58652 | 364641083 | $5,750 | $0 | WALK-IN TUB & SCALE |
| RURAL CASS COMMUNITY THEATRE | |||||||
| PO BOX 263 | CASSELTON | ND | 58012 | 463768568 | $7,000 | $0 | PROGRAM SUPPORT |
| SANFORD HEALTH FOUNDATION | |||||||
| PO BOX 5505 | BISMARCK | ND | 58506 | 450397196 | $6,389 | $0 | SUPPORT MISSION |
| SANFORD HEALTH FOUNDATION N | |||||||
| PO BOX 2010 | FARGO | ND | 58122 | 450398104 | $10,000 | $0 | PROGRAM SUPPORT |
| SARGENT CENTRAL PUBLIC SCHOOL | |||||||
| 575 5TH ST SW | FORMAN | ND | 58032 | 456006757 | $10,800 | $0 | SCHOLARSHIPS |
| SAVE OUR STRAND | |||||||
| PO BOX 344 | GRAFTON | ND | 58237 | 474028994 | $5,500 | $0 | EQUIPMENT |
| SELF-ADVOCACY SOLUTIONS | |||||||
| 1407 24TH AVE S | GRAND FORKS | ND | 58201 | 450322583 | $10,000 | $0 | PROGRAM SUPPORT |
| SHEYENNE FINE ARTS ASSN | |||||||
| PO BOX 1022 785 OAKRIDGE DR | LISBON | ND | 58054 | 450382573 | $7,500 | $0 | PROGRAM SUPPORT |
| SOUP CAFE | |||||||
| 220 N 23RD ST | BISMARCK | ND | 58502 | 264411573 | $50,000 | $0 | PROGRAM SUPPORT |
| SOURIS VALLEY UNITED WAY | |||||||
| 1941 4TH ST SW | MINOT | ND | 58701 | 450308679 | $19,000 | $0 | PROGRAM SUPPORT/DPIL |
| SOUTH SUDAN LUTHERAN CHURCH | |||||||
| 3910 25TH AVENUE SOUTH | FARGO | ND | 58104 | 800581777 | $10,000 | $0 | PROGRAM SUPPORT |
| ST THOMAS AQUINAS NEWMAN CTR | |||||||
| 410 CAMBRIDGE ST | GRAND FORKS | ND | 58203 | 450307813 | $9,238 | $0 | PROGRAM SUPPORT |
| ST THOMAS FIRE PROTECT DIST | |||||||
| PO BOX 277 | ST THOMAS | ND | 58276 | 450372540 | $7,184 | $0 | EQUIPMENT |
| STANLEY COMMUNITY SCHOOLS | |||||||
| 109 8TH AVE SW PO BOX 10 | STANLEY | ND | 58784 | 456001170 | $35,000 | $0 | ATHLETIC COMPLEX RENOVATION |
| STANLEY HIGH SCHOOL FFA | |||||||
| 109 8TH AVE SW PO BOX 10 | STANLEY | ND | 58784 | 456001170 | $6,500 | $0 | PROGRAM SUPPORT |
| THE ARC UPPER VALLEY | |||||||
| 2500 DEMERS AVE | GRAND FORKS | ND | 58201 | 450311870 | $10,000 | $0 | PROGRAM SUPPORT |
| THE FBLA KEG | |||||||
| 14307 76TH ST SE | MILNOR | ND | 58060 | $16,000 | $0 | ICE CREAM MACHINE | |
| THEODORE ROOSEVELT MEDORA FDN | |||||||
| PO BOX 1696 | BISMARCK | ND | 58502 | 450397662 | $6,250 | $0 | PROGRAM SUPPORT |
| TWO RIVERS DISCOVERY CTR COMM | |||||||
| 115 2ND AVE SW | JAMESTOWN | ND | 58401 | $10,000 | $0 | PROGRAM SUPPORT | |
| UND FOUNDATION | |||||||
| 3501 UNIVERSITY AVE STOP 8157 | GRAND FORKS | ND | 58202 | 450348296 | $206,290 | $0 | PROGRAM SUPPORT |
| UNITED AFRICAN COMMUNITY | |||||||
| 2750 GATEWAY DR STE C | GRAND FORKS | ND | 58203 | 453438314 | $9,940 | $0 | PROGRAM SUPPORT |
| UNITED TRIBES TECHNICAL COLLE | |||||||
| 3315 UNIVERSITY DR | BISMARCK | ND | 58504 | 450314233 | $7,711 | $0 | SCHOLARSHIPS |
| UNITED WAY OF GRAND FORKS | |||||||
| 1407 24TH AVE S UNIT 340 | GRAND FORKS | ND | 58201 | 450255772 | $5,276 | $0 | PROGRAM SUPPORT |
| UNIVERSITY OF MARY | |||||||
| 7500 UNIVERSITY DR | BISMARCK | ND | 58504 | 450273403 | $8,986 | $0 | SCHOLARSHIPS/PROGRAM SUPPORT |
| VAN HOOK ASSOCIATION | |||||||
| 709 VANHOOK | NEW TOWN | ND | 58763 | 450392247 | $6,000 | $0 | PICKLE BALL COURT |
| VOLUNTEER CAREGIVERS ELDERLY | |||||||
| 600 S 2ND ST 8 | BISMARCK | ND | 58504 | 364059036 | $5,213 | $0 | RECRUITMENT/PROGRAM SUPPORT |
| WATFORD CITY HIGH SCHOOL | |||||||
| PO BOX 589 | WATFORD CITY | ND | 58854 | 450277217 | $10,000 | $0 | SCHOLARSHIPS |
| WESTERN WELLNESS FOUNDATION | |||||||
| PO BOX 542 | DICKINSON | ND | 58602 | 450442812 | $10,000 | $0 | SUPPORT MISSION |
| YOUTH OPPORTUNITY UNLIMITED | |||||||
| PO BOX 5 | MILNOR | ND | 58060 | 464288678 | $17,167 | $0 | DAYCARE IMPROVEMENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 139 | 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 | 315 | RecipientCnt |
| Cash Grant | $535,880 | 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 | $154,141 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $18,480 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $25,915 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $198,536 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,925,296 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CURRENT SHARE PRICE | 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 Increases | UNREALIZED GAIN (LOSS) ON VALUATION CHANGES = $26546 |