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NORTH DAKOTA COMMUNITY FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NORTH DAKOTA COMMUNITY FOUNDATION (EIN 45-0336015)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-02
IRS object ID
202502459349301560
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-09-02T16:46:38-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204028013PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAGA KOMMER LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1204 E MAIN STAddressLine1Txt
CityMANDANCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58554ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450336015EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH DAKOTA COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone7012228349PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 387AddressLine1Txt
CityBISMARCKCityNm
State AbbreviationNDStateAbbreviationCd
ZIP585020387ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN DVORAKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7012228349PhoneNum
Signature2025-08-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNNELL RUDE CPAPreparerPersonNm
PTINP00112623PTIN
Phone7016639345PhoneNum
Preparation2025-08-28PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN DVORAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 387AddressLine1Txt
CityBISMARCKCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$94,007,393GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NDCF.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateNDLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers900TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$15,878,355PYContributionsGrantsAmt
CY Contributions Grants$18,682,452CYContributionsGrantsAmt
PY Program Service Revenue$1,740PYProgramServiceRevenueAmt
CY Program Service Revenue$29,939CYProgramServiceRevenueAmt
PY Investment Income$3,945,463PYInvestmentIncomeAmt
CY Investment Income$10,538,736CYInvestmentIncomeAmt
PY Other Revenue$317,787PYOtherRevenueAmt
CY Other Revenue$376,391CYOtherRevenueAmt
PY Total Revenue$20,143,345PYTotalRevenueAmt
CY Total Revenue$29,627,518CYTotalRevenueAmt
PY Grants And Similar Paid$6,190,133PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,493,027CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,216,812PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,474,351CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$675,698CYTotalFundraisingExpenseAmt
PY Other Expenses$967,530PYOtherExpensesAmt
CY Other Expenses$1,496,907CYOtherExpensesAmt
PY Total Expenses$8,374,475PYTotalExpensesAmt
CY Total Expenses$14,464,285CYTotalExpensesAmt
PY Revenues Less Expenses$11,768,870PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,163,233CYRevenuesLessExpensesAmt
Total Assets BOY$138,978,269TotalAssetsBOYAmt
Total Assets EOY$160,288,477TotalAssetsEOYAmt
Total Liabilities BOY$842,427TotalLiabilitiesBOYAmt
Total Liabilities EOY$757,604TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$138,135,842NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$159,530,873NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,952,754ExpenseAmt
Grant$11,493,027GrantAmt
Revenue$29,939RevenueAmt
DescTHE 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$12,952,754TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEVIN DVORAKPersonNm
Phone7012228349PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 387AddressLine1Txt
CityBISMARCKCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KEVIN DVORAK
PRESIDENT40.00Yes (X)$208,553$0$28,014
CHANTEL SOUTHAM
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
CJ HAGER
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
LAUREL GOULDING
SECR-TREAS1.00Yes (X)$0$0$0Yes (X)
DEAN ANGNOST
EXEC COMM1.00$0$0$0Yes (X)
SCOTT MESCHKE
EXEC COMM1.00$0$0$0Yes (X)
DAVID MEYER
DIRECTOR1.00$0$0$0Yes (X)
WANDA URAN NELSON
DIRECTOR1.00$0$0$0Yes (X)
KEN HALL
DIRECTOR1.00$0$0$0Yes (X)
JULIE GRANEY
DIRECTOR1.00$0$0$0Yes (X)
LEAH KINSBURY
DIRECTOR1.00$0$0$0Yes (X)
LANCE GULLESON
DIRECTOR1.00$0$0$0Yes (X)
ART ROSENBERG
DIRECTOR1.00$0$0$0Yes (X)
GAYLE SEIBEL
DIRECTOR1.00$0$0$0Yes (X)
ZACHARY BOETTNER
DIRECTOR1.00$0$0$0Yes (X)
LESLIE BIEBER
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$208,553TotalReportableCompFromOrgAmt
Total Other Compensation$28,014TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$18,682,452AllOtherContributionsAmt
Noncash Contributions$1,358,386NoncashContributionsAmt
Total Contributions$18,682,452TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPICNIC VENDOR FEESDesc
Business900099BusinessCd
Total Revenue Column$29,939TotalRevenueColumnAmt
Related Or Exempt Func Income$29,939RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$29,939TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,686,808TotalRevenueColumnAmt
Exclusion$3,686,808ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$351,793TotalRevenueColumnAmt
Exclusion$351,793ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$71,231,803SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$64,379,875SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,851,928SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,851,928TotalRevenueColumnAmt
Exclusion$6,851,928ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSPLIT INTEREST CHANGESDesc
Business900099BusinessCd
Total Revenue Column$24,598TotalRevenueColumnAmt
Exclusion$24,598ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,598OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,627,518TotalRevenueColumnAmt
Related Or Exempt Func Income$29,939RelatedOrExemptFuncIncomeAmt
Exclusion$10,915,127ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,810,681TotalAmt
Program Services$10,810,681ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$682,346TotalAmt
Program Services$682,346ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$236,566TotalAmt
Program Services$47,313ProgramServicesAmt
Management And General$106,455ManagementAndGeneralAmt
Fundraising$82,798FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$751,773TotalAmt
Program Services$160,774ProgramServicesAmt
Management And General$327,879ManagementAndGeneralAmt
Fundraising$263,120FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$90,419TotalAmt
Program Services$19,328ProgramServicesAmt
Management And General$39,444ManagementAndGeneralAmt
Fundraising$31,647FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$324,483TotalAmt
Program Services$68,458ProgramServicesAmt
Management And General$142,456ManagementAndGeneralAmt
Fundraising$113,569FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,110TotalAmt
Program Services$9,415ProgramServicesAmt
Management And General$36,806ManagementAndGeneralAmt
Fundraising$24,889FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,090TotalAmt
Management And General$25,090ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,946TotalAmt
Management And General$3,946ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$167,737TotalAmt
Program Services$66,014ProgramServicesAmt
Management And General$24,218ManagementAndGeneralAmt
Fundraising$77,505FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,553TotalAmt
Program Services$12,958ProgramServicesAmt
Management And General$25,516ManagementAndGeneralAmt
Fundraising$13,079FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$58,708TotalAmt
Program Services$17,612ProgramServicesAmt
Management And General$29,354ManagementAndGeneralAmt
Fundraising$11,742FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,100TotalAmt
Program Services$286ProgramServicesAmt
Management And General$440ManagementAndGeneralAmt
Fundraising$374FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,964TotalAmt
Program Services$11,943ProgramServicesAmt
Management And General$9,088ManagementAndGeneralAmt
Fundraising$4,933FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$60TotalAmt
Management And General$60ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,094TotalAmt
Program Services$1,584ProgramServicesAmt
Management And General$2,438ManagementAndGeneralAmt
Fundraising$2,072FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$67,817TotalAmt
Program Services$17,544ProgramServicesAmt
Management And General$27,568ManagementAndGeneralAmt
Fundraising$22,705FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,954TotalAmt
Program Services$3,739ProgramServicesAmt
Management And General$6,878ManagementAndGeneralAmt
Fundraising$4,337FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM COSTS$1,017,766$1,017,766
MISCELLANEOUS$17,879$2,861$6,794$8,224
RENT TRANS UPON LAND SALE$16,979$16,979
MEMBERSHIPS& SUBS$13,212$1,982$3,303$7,927

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,048TotalAmt
Program Services$150ProgramServicesAmt
Management And General$1,121ManagementAndGeneralAmt
Fundraising$6,777FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,464,285TotalAmt
Program Services$12,952,754ProgramServicesAmt
Management And General$835,833ManagementAndGeneralAmt
Fundraising$675,698FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,689,450BOYAmt
EOY$22,702,251EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,143BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,913BOYAmt
EOY$24,469EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$133,256LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$113,633LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,293BOYAmt
EOY$19,623EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$114,733,607BOYAmt
EOY$137,042,487EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$204,140BOYAmt
EOY$180,822EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$306,723BOYAmt
EOY$318,825EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$138,978,269BOYAmt
EOY$160,288,477EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,922BOYAmt
EOY$39,482EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,550BOYAmt
EOY$6,960EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$21,470EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$812,955BOYAmt
EOY$689,692EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$842,427BOYAmt
EOY$757,604EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,700,080BOYAmt
EOY$32,629,450EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$110,435,762BOYAmt
EOY$126,901,423EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$138,135,842BOYAmt
EOY$159,530,873EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$138,978,269BOYAmt
EOY$160,288,477EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$15,163,233ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,203,034NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$28,764OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,304,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,674,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,878,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,878,355CurrentTaxYearMinus1YearAmt
Current Tax Year$18,682,452CurrentTaxYearAmt
Total$60,418,390TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,304,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,674,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,878,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,878,355CurrentTaxYearMinus1YearAmt
Current Tax Year$18,682,452CurrentTaxYearAmt
Total$60,418,390TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,499,331SubstantialContributorsTotAmt
Public Support Total170$49,919,059PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,782,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,139,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,564,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,576,553CurrentTaxYearMinus1YearAmt
Current Tax Year$4,038,601CurrentTaxYearAmt
Total$18,101,089TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,105CurrentTaxYearMinus2YearsAmt
Current Tax Year$23,598CurrentTaxYearAmt
Total$25,703TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$211,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$89,411CurrentTaxYearMinus2YearsAmt
Total$300,998TotalAmt
FieldValueIRS element (for citing)
Total Support$78,846,180TotalSupportAmt
Gross Receipts Rltd Activities$35,587GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63310PublicSupportCY170Pct
Public Support PY1700.59790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationRENT 211,522 MISCELLANEOUS 65 RETURNED GRANTS 1,803 LEASE ISSUED 87,608ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held92DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$4,576,387DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$2,968,188DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$13,779,560DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$136,268,322BeginningYearBalanceAmt
Contributions$18,475,864ContributionsAmt
Investment Earnings Or Losses$16,057,345InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,561,970GrantsOrScholarshipsAmt
Administrative Expenses$1,796,878AdministrativeExpensesAmt
End Year Balance$156,442,682EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$112,405,729BeginningYearBalanceAmt
Contributions$17,465,915ContributionsAmt
Investment Earnings Or Losses$16,359,479InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,669,566GrantsOrScholarshipsAmt
Administrative Expenses$1,293,235AdministrativeExpensesAmt
End Year Balance$136,268,322EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$127,351,882BeginningYearBalanceAmt
Contributions$11,363,484ContributionsAmt
Investment Earnings Or Losses-$16,451,744InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,681,363GrantsOrScholarshipsAmt
Administrative Expenses$1,176,530AdministrativeExpensesAmt
End Year Balance$112,405,729EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$115,118,292BeginningYearBalanceAmt
Contributions$7,882,593ContributionsAmt
Investment Earnings Or Losses$12,620,263InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,022,949GrantsOrScholarshipsAmt
Administrative Expenses$1,246,317AdministrativeExpensesAmt
End Year Balance$127,351,882EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$105,076,314BeginningYearBalanceAmt
Contributions$7,562,681ContributionsAmt
Investment Earnings Or Losses$12,716,407InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,163,505GrantsOrScholarshipsAmt
Administrative Expenses$1,073,605AdministrativeExpensesAmt
End Year Balance$115,118,292EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.04830BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.94060PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01110TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$133,256OtherCostOrOtherBasisAmt
Depreciation$113,633DepreciationAmt
Book Value$19,623BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,623TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO ANNUITANTS$375,876
LEASE LIABILITIES$183,122
PTO LIABILITY$130,694
FieldValueIRS element (for citing)
Total Liability$689,692TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$35,842,337TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,203,034NetUnrealizedGainsInvstAmt
Other Revenue$28,764OtherRevenueAmt
Revenue Not Reported$6,231,798RevenueNotReportedAmt
Revenue Subtotal$29,610,539RevenueSubtotalAmt
Other Revenues Not Included$16,979OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$16,979RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$29,627,518TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,447,306TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$14,447,306ExpensesSubtotalAmt
Other Expenses Not Included$16,979OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$16,979ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,464,285TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS A NOT-FOR-PROFIT AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO ADDITIONAL DISCLOSURES ARE MADE OR DEEMED NECESSARY FOR THE UNCERTAINTY OF INCOME TAXES AS NO TAX POSITION TAKE BY THE ORGANIZATION HAS MORE THAN A 50% LIKELIHOOD OF BEING OVERTURNED BY A TAXING AUTHORITY.
SCHEDULE D, PAGE 4, PART XI, LINE 2DUNREALIZED GAIN ON VALUATION CHANGES 26,601 UNREALIZED GAIN ON LIFE INSURANCE POLICY 2,163
SCHEDULE D, PAGE 4, PART XI, LINE 4BRENT DISB NET W/ INCOME 16,979
SCHEDULE D, PAGE 4, PART XII, LINE 4BRENT DISB NET W/ INCOME 16,979

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (260 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
701 MONKEY BUSINESS
PO BOX 212CARSONND585290212932264279501C3$56,300PROGRAM SUPPORT
ABUSE RESOURCE NETWORK
PO BOX 919LISBONND58054450408516501C3$20,000PROGRAM SUPPORT
ABUSED ADULT RESOURCE CENTER
PO BOX 5003BISMARCKND585025003450363127501C3$56,720PROGRAM SUPPORT
ACRO STARS GYMNASTICS
10952 67TH STREET NORTHWESTTIOGAND58852814546148501C3$20,000PROGRAM SUPPORT
AID INC
314 W MAIN STMANDANND58554450373866501C3$33,800PROGRAM SUPPORT
ALEXANDER PUBLIC SCHOOL
PO BOX 66ALEXANDERND58831450282013GOV$44,894PROGRAM SUPPORT
AMERICAN RED CROSSMINNESOTA DAKOTA
2602 12TH ST NFARGOND581021378530196605501C3$25,000PROGRAM SUPPORT
AMIDON FIRE PROTECTION DISTRICT
14409 66 ST SWAMIDONND58620450374933GOV$40,000PROGRAM SUPPORT
ANNE CARLSEN CENTER
701 3RD ST NWJAMESTOWNND58402870694180501C3$132,932PROGRAM SUPPORT
ARTHUR FIRE DEPARTMENT
PO BOX 124ARTHURND580060124450377656GOV$120,000PROGRAM SUPPORT
ASHLEY COUNTRY CLUB
4764 ND-11ASHLEYND58413450306429501C7$7,062PROGRAM SUPPORT
ASHLEY FIRE PROTECTION DISTRICT
PO BOX 316ASHLEYND58413821503760GOV$12,000PROGRAM SUPPORT
ASHLEY JDA
PO BOX 62ASHLEYND58413450434203GOV$10,000PROGRAM SUPPORT
ASHLEY MEDICAL CENTER
PO BOX 450ASHLEYND58413450255914501C3$24,476PROGRAM SUPPORT
ASHLEY PARK DISTRICT
PO BOX 382ASHLEYND58413456006581GOV$9,124PROGRAM SUPPORT
ASHLEY PUBLIC SCHOOL
703 W MAIN STASHLEYND58413456000955GOV$12,000PROGRAM SUPPORT
ASHLEY SENIOR CITIZENS
PO BOX 326ASHLEYND58413450373281501C3$7,250PROGRAM SUPPORT
ASSOCIATION TO MEET EMERGENCY NEEDS
30 7TH ST WDICKINSONND586021231363566120501C3$45,150PROGRAM SUPPORTPO BOX 1231
AVE MARIA - SMP HEALTH
501 19TH ST NEJAMESTOWNND58401752999939501C3$9,125PROGRAM SUPPORT
BADLANDS MINISTRIES
PO BOX 305MEDORAND58645450309201501C3$8,800PROGRAM SUPPORT
BAKKEN AREA SKILLS CENTER
2112 WOLVES DEN PKWYWATFORD CITYND58854990428081GOV$5,500PROGRAM SUPPORT
BELLEVUE CEMETERY ASSOCIATION
PO BOX 148LARIMOREND582510148450217064501C3$9,510PROGRAM SUPPORT
BEST FRIENDS MENTORING PROGRAM
PO BOX 542DICKINSONND58602450442812501C3$36,500PROGRAM SUPPORT
BETTER LIVING FOR GARRISON INC
ATTN SUE SCHREINERGARRISONND585400445208539226501C3$7,790PROGRAM SUPPORTPO BOX 445
BIO GIRLS
4225 38TH ST S SUITE 202FARGOND58104810792142501C3$18,525PROGRAM SUPPORT
BISMARCK ART & GALLERIES ASSOCIATIO
422 E FRONT AVEBISMARCKND58504450372046501C3$7,001PROGRAM SUPPORT
BISMARCK EMERGENCY FOOD PANTRY
220 WEST FRONT AVENUEBISMARCKND58504450353275501C3$28,400PROGRAM SUPPORT
BISMARCK STATE COLLEGE FOUNDATION
PO BOX 5587BISMARCKND585065587450358929501C3$7,001PROGRAM SUPPORT
BISMARCKMANDAN SYMPHONY ORCHESTRA
PO BOX 2031BISMARCKND585022031510188161501C3$7,001PROGRAM SUPPORT
BISMARCK-MANDAN YOUNG LIFE
505 E MAIN AVE STE 50BISMARCKND58501840385934501C3$20,470PROGRAM SUPPORT
BLESSED BUILDERS - MINISTRY
2700 STATE ST STE F-6BISMARCKND58503842664684501C3$25,000PROGRAM SUPPORT
BLUE JAY BOOSTERS
5085 71ST AVE NWPALERMOND58769456001170501C3$30,000PROGRAM SUPPORT
BONANZAVILLE USA
1351 WEST MAIN AVEWEST FARGOND58078450306858501C3$38,510PROGRAM SUPPORT
BOWMAN COUNTY SCHOOL DISTRICT 1
102 8TH AVE SWBOWMANND58623711001332GOV$9,730PROGRAM SUPPORT
BOWMAN REGIONAL PUBLIC LIBRARY
18 DIVIDE ST EASTBOWMANND58623450311791GOV$12,960PROGRAM SUPPORTPO BOX 179
BURLEIGH COUNTY SENIOR ADULTS PROGR
315 N 20TH STBISMARCKND58501450320918GOV$7,705PROGRAM SUPPORT
CAMP OF THE CROSS MINISTRIES
PO BOX 1257GARRISONND58540450262064501C3$25,000PROGRAM SUPPORT
CAMP RECREATION INC
PO BOX 26RICHARDTONND58652450428880501C3$36,300PROGRAM SUPPORT
CANDESKA CIKANA COMMUNITY COLLEGE
214 FIRST AVEFORT TOTTENND58335450350756501C3$185,892PROGRAM SUPPORTPO BOX 269
CARRINGTON FIRE DEPARTMENT
PO BOX 245CARRINGTONND58421456002043GOV$10,000PROGRAM SUPPORT1095 1ST STREET NORTH
CARRINGTON MEDICAL CENTER DBA CHI S
ATTN JENNIFER HOORNAERTCARRINGTONND58421450227311501C3$21,030PROGRAM SUPPORTPO BOX 461
CASSELTON ECONOMIC DEVELOPMENT
PO BOX 548CASSELTONND58012456002045GOV$6,000PROGRAM SUPPORT
CASSELTON PARK DISTRICT
302 6TH AVENUE SOUTHCASSELTONND58012456006765GOV$8,270PROGRAM SUPPORTPO BOX 97
CATHEDRAL OF THE HOLY SPIRIT
519 RAYMOND STBISMARCKND58501450227302501C3$7,001PROGRAM SUPPORT
CATHOLIC CHARITIES NORTH DAKOTA
5201 BISHOPS BLVD SUITE BFARGOND581047605450226416501C3$19,978PROGRAM SUPPORT
CENTER-STANTON PUBLIC SCHOOL
PO BOX 248CENTERND58530753158592GOV$15,000PROGRAM SUPPORT
CENTRAL CASS TREEHOUSE
PO BOX 483CASSELTONND58012843453213501C3$18,000PROGRAM SUPPORT
CHASELEY UNITED METHODIST CHURCH
474 35TH AVE NEBOWDONND58418450130600501C3$7,280PROGRAM SUPPORT
CHI HEALTH CONNECT AT HOME - FARGO
367 2ND ST NWVALLEY CITYND58072271966847501C3$58,140PROGRAM SUPPORT
CHI LISBON HEALTH
PO BOX 353LISBONND58054820558836501C3$52,900PROGRAM SUPPORT
CHILDREN'S DISCOVERY CENTER
C/O BETH DEALDORANMN56522923819363501C3$8,650PROGRAM SUPPORT2882 410TH ST
CITY OF ARTHUR
PO BOX 161ARTHURND58006456007247GOV$111,112PROGRAM SUPPORT201 MAIN ST
CITY OF BEACH
PO BOX 278BEACHND58621456002033GOV$16,200PROGRAM SUPPORT
CITY OF BEACH PARK BOARD
PO BOX 699BEACHND58621456004754GOV$7,670PROGRAM SUPPORT
CITY OF BRECKENRIDGE
420 NEBRASKA AVEBRECKENRIDGEMN56520416005005GOV$10,000PROGRAM SUPPORT
CITY OF CENTER
PO BOX 76CENTERND58530456004957GOV$17,500PROGRAM SUPPORT
CITY OF COURTENAY
1597 83RD AVENUE SEKENSALND58455900108557GOV$25,000PROGRAM SUPPORT
CITY OF DICKINSON
38 1ST ST WDICKINSONND58601456002055GOV$25,600PROGRAM SUPPORT
CITY OF FLASHER
PO BOX 34FLASHERND58535450318555GOV$20,000PROGRAM SUPPORT
CITY OF LISBON
423 MAIN STLISBONND58054456002113GOV$10,500PROGRAM SUPPORT
CITY OF MILNOR
PO BOX 70MILNORND58060456002124GOV$6,400PROGRAM SUPPORT408 MAIN STREET
CITY OF NEW SALEM
PO BOX 393NEW SALEMND58563456002137GOV$23,676PROGRAM SUPPORT
COMMUNITY OF CARE
PO BOX 73CASSELTONND58012261488596501C3$45,750PROGRAM SUPPORT
CONNECT MEDICAL CLINIC
683 STATE AVE N STE EDICKINSONND58601465486724501C3$35,000PROGRAM SUPPORT
COOPERSTOWN BIBLE CAMP
11776 3RD STREET SECOOPERSTOWNND58425450306449501C3$15,060PROGRAM SUPPORT
CRAZY CAT CREW
303 10TH AVE SESTANLEYND58784861564810501C3$10,000PROGRAM SUPPORT
DAKOTA BOYS AND GIRLS RANCH
PO BOX 5007MINOTND587025007237139546501C3$6,598PROGRAM SUPPORT
DAKOTA ZOO
602 RIVERSIDE DRBISMARCKND58504237394067501C3$10,000PROGRAM SUPPORT
DICKINSON AREA COMMUNITY FOUNDATION
PO BOX 1513DICKINSONND586021513472949106501C3$153,116PROGRAM SUPPORT
DICKINSON PUBLIC SCHOOL DISTRICT
444 4TH ST WDICKINSONND58601456001585GOV$10,200PROGRAM SUPPORT
DOMESTIC VIOLENCE & RAPE CRISIS CEN
PO BOX 1081DICKINSONND586021081450354762501C3$37,723PROGRAM SUPPORT
DOMESTIC VIOLENCE AND ABUSE CENTER
PO BOX 308GRAFTONND58237450406158501C3$35,800PROGRAM SUPPORT
DOMESTIC VIOLENCE CRISIS CENTER
3900 11TH AVE SEMINOTND58701450343834501C3$34,125PROGRAM SUPPORT
DOMESTIC VIOLENCE PROGRAM NW NDACT
PO BOX 538STANLEYND58784363362412501C3$11,160PROGRAM SUPPORT
DREAM CENTER BISMARCK
1805 PARK AVEBISMARCKND58504850943567501C3$36,300PROGRAM SUPPORT
ELGIN FIRE PROTECTION DISTRICT
PO BOX 177ELGINND58533260776845GOV$17,000PROGRAM SUPPORT
ELGIN GOLF COURSE
PO BOX 352ELGINND585330352450376090501C3$10,000PROGRAM SUPPORT
ELGINNEW LEIPZIG SCHOOL DISTRICT
110 WEST ST NELGINND58533450449557GOV$15,141PROGRAM SUPPORT
ELLENDALE PUBLIC SCHOOL
PO BOX 400ELLENDALEND58436456000451GOV$6,530PROGRAM SUPPORT
EMERGENCY FOOD PANTRY
1101 4TH AVE NFARGOND581082821510138107501C3$51,010PROGRAM SUPPORTPO BOX 2821
ESHARA
2512 7TH AVE S SUITE 1AFARGOND58103872256670501C3$31,300PROGRAM SUPPORT
FAITH IN ACTION HEALTH COALITION
PO BOX 458CAVALIERND58220760847572501C3$12,300PROGRAM SUPPORT
FINLEY WILDLIFE CLUBCITY OF FINLEY
PO BOX 242FINLEYND582300242456002073GOV$8,150PROGRAM SUPPORT
FIRST CARE HEALTH CENTER
PO BOX IPARK RIVERND58270450232743501C3$12,080PROGRAM SUPPORT
FIRST PRESBYTERIAN CHURCH
214 EAST THAYER AVEBISMARCKND585013887450250532501C3$10,420PROGRAM SUPPORT
FLASHER PUBLIC SCHOOLS
206 3RD AVE EFLASHERND58535456001136GOV$10,000PROGRAM SUPPORT
FLASHER RURAL FIRE PROTECTION DISTR
PO BOX 184FLASHERND585350184450353431GOV$30,000PROGRAM SUPPORT
FLOK HEALTH
PO BOX 43552MONTCLAIRNJ07043943098601501C3$10,000PROGRAM SUPPORT
FOCUS MISSION FOUNDATION
523 PARK POINT DRIVEBOULDERCO804019362882519554501C3$10,000PROGRAM SUPPORT
FORT RANSOM ARENA ASSOCIATION
6063 WALT HJELLE PKWYFORT RANSOMND58033450439734501C3$10,000PROGRAM SUPPORTPO BOX 3
FOUNDATION FOR LIFE ENRICHMENT INC
301 1ST ST SW PO BOX 628STANLEYND58784010746351501C3$15,194PROGRAM SUPPORT
GAIA HOME
PO BOX 4244BISMARCKND585024244862620272501C3$21,118PROGRAM SUPPORT
GARRISON FIRE DEPARTMENT
PO BOX 784GARRISONND58540450342989GOV$6,500PROGRAM SUPPORT
GIBBON MILLER POST 9069 VFW
PO BOX 117MILNORND58060237408470501C3$40,000PROGRAM SUPPORT
GLADSTONE CONSOLIDATED FIRE DISTRIC
530 LEE AVENUEGLADSTONEND58630450430203GOV$20,000PROGRAM SUPPORT
GOLVA PARK BOARD
PO BOX 147GOLVAND58632450311646GOV$10,000PROGRAM SUPPORT
GOLVA RURAL FIRE PROTECTION DISTRIC
PO BOX 149GOLVAND58632273989920GOV$15,000PROGRAM SUPPORT
GOOD SHEPHERD LUTHERAN CHURCH
106 OSAGE AVEBISMARCKND585012673450277540501C3$7,000PROGRAM SUPPORT
GRAFTON BEAUTIFICATION COMMITTEE
516 NORTHSTAR DRIVEGRAFTONND58237993456182GOV$50,000PROGRAM SUPPORT
GRAFTON COMMUNITY FUNDS
910 HILL AVEGRAFTONND58237450336015GOV$114,990PROGRAM SUPPORT
GRAFTON EDUCATIONAL FOUNDATION
1548 SCHOOL ROADGRAFTONND58237273720524501C3$75,120PROGRAM SUPPORT
GRAFTON PARKS & RECREATION
PO BOX 122GRAFTONND58237456002079GOV$7,800PROGRAM SUPPORT
GRAFTON VOLUNTEER FIRE DEPARTMENT
PO BOX 189GRAFTONND58237450352726GOV$16,390PROGRAM SUPPORT
GRAND FORKS SENIOR CENTER
620 4TH AVE SGRAND FORKSND58201450311269GOV$10,000PROGRAM SUPPORT
GREAT PLAINS FOOD BANK
1720 3RD AVE NFARGOND58102472229589501C3$63,398PROGRAM SUPPORT
GREATER MINOT ZOOLOGICAL SOCIETY
PO BOX 538MINOTND58702450321791501C3$10,000PROGRAM SUPPORT
HALEY'S HOPE
1150 PRAIRIE PKWYWEST FARGOND58078454502660501C3$33,800PROGRAM SUPPORT
HARVEY AMBULANCE SERVICE INC
PO BOX 4HARVEYND58341450354864GOV$6,290PROGRAM SUPPORT
HARVEY PUBLIC LIBRARY
119 EAST 10TH STHARVEYND58341456002091GOV$5,610PROGRAM SUPPORT
HATTON EIELSON MUSEUM & HISTORICAL
PO BOX 278HATTONND58240237364649501C3$6,000PROGRAM SUPPORT
HEARTVIEW FOUNDATION
101 E BROADWAY AVEBISMARCKND585013840450282159501C3$94,646PROGRAM SUPPORT
HETTINGER COUNTY HISTORICAL SOCIETY
21 MAIN STREGENTND58650481289546GOV$15,000PROGRAM SUPPORT
HILLSBORO PUBLIC SCHOOL
PO BOX 579HILLSBOROND58045456001736GOV$6,400PROGRAM SUPPORT
HILLSIDE CEMETERY ASSOCIATION OF HA
PO BOX 130HANKINSONND580410130453338966GOV$10,000PROGRAM SUPPORT
HOME ON THE RANGE
16351 I-94SENTINEL BUTTEND58654450230083501C3$107,990PROGRAM SUPPORT
HOPE CHURCH
1601 17TH AVE SGRAND FORKSND58201510247942501C3$20,000PROGRAM SUPPORT
HOPE LUTHERAN CHURCH - FARGO
2900 BROADWAY NFARGOND58102450276446501C3$10,000PROGRAM SUPPORT
HOPE MANOR FOUNDATION INC
PO BOX 1301BISMARCKND58502463923695501C3$12,500PROGRAM SUPPORT
HOSPICE OF THE RED RIVER VALLEY
1701 38TH ST S STE 101FARGOND581034499450349152501C3$8,525PROGRAM SUPPORT
HUMANITIES NORTH DAKOTA
418 E BROADWAY AVE STE 8BISMARCKND58501450318487501C3$7,300PROGRAM SUPPORT
JAMESTOWN FINE ARTS ASSOCIATION
115 2ND ST SWJAMESTOWNND58401450333458501C3$5,865PROGRAM SUPPORT
JAMESTOWN REGIONAL MEDICAL CENTER F
2422 20TH ST SWJAMESTOWNND58401363348763501C3$7,170PROGRAM SUPPORT
JASMIN CHILD CARE AND PRESCHOOL
4720 7TH AVE S SUITE EFARGOND58103823422274501C3$26,300PROGRAM SUPPORT
JEREMIAH PROGRAM (FARGO MOORHEAD)
3104 FIECHTNER DR SFARGOND58103411801834501C3$23,070PROGRAM SUPPORT
JOB DEVELOPMENT AUTHORITY OF ARTHUR
PO BOX 98ARTHURND58006203064959GOV$55,500PROGRAM SUPPORT
KIDZ CLUBHOUSE
406 S MONTANA STELGINND58533475596781501C3$16,859PROGRAM SUPPORT
KILLDEER AREA AMBULANCE SERVICE
PO BOX 33KILLDEERND58640450432031GOV$31,525PROGRAM SUPPORT
KILLDEER SADDLE CLUB
PO BOX 595KILLDEERND58640450375215501C3$22,500PROGRAM SUPPORT
LAKE REGION STATE COLLEGE
1801 COLLEGE DR NDEVILS LAKEND58301450281889GOV$79,232PROGRAM SUPPORT
LAKEVIEW GOLF COURSE
PO BOX 210MILNORND58060450343961501C4$10,000PROGRAM SUPPORT
LARIMORE PUBLIC SCHOOL DISTRICT 44
PO BOX 769LARIMOREND58251456000641GOV$14,000PROGRAM SUPPORT
LIDGERWOOD PUBLIC SCHOOL
PO BOX 468LIDGERWOODND58053456001454GOV$8,393PROGRAM SUPPORT
LIGHT OF CHRIST CATHOLIC SCHOOLS FO
1025 N 2ND STBISMARCKND58501460581758501C3$20,000PROGRAM SUPPORT
LIL' SPUDS CHILDCARE
2040 MYRTLE AVEHOOPLEND58243831667449501C3$18,860PROGRAM SUPPORT
LISBON FFA
13111 69TH ST SELISBONND58504450325297GOV$18,475PROGRAM SUPPORT
LISBON PARK DISTRICT
PO BOX 868LISBONND58054456002114GOV$20,000PROGRAM SUPPORT
LISBON PTSA
502 ASH STLISBONND58054450446963GOV$15,000PROGRAM SUPPORT
LISBON PUBLIC SCHOOLS
502 ASH STLISBONND58054456001397GOV$23,660PROGRAM SUPPORT
LISTEN INC
2100 S WASHINGTON STGRAND FORKSND58201450322583501C3$34,900PROGRAM SUPPORT
LITCHVILLE-MARION SCHOOL DISTRICT
PO BOX 159MARIONND58436200015519GOV$20,000PROGRAM SUPPORT
LITTLE BOBCATS DAYCARE
109 CENTRAL AVEMADDOCKND58348660972585501C3$21,100PROGRAM SUPPORT
LITTLE BUDDY FOUNDATION - DICKINSON
2227 4TH ST WDICKINSONND58601934027140501C3$9,041PROGRAM SUPPORT
LORD OF LIFE LUTHERAN CHURCH
1143 N 26TH STBISMARCKND58501450347048501C3$9,090PROGRAM SUPPORT
LUTHERAN SUNSET HOME
333 EASTERN AVEGRAFTONND58237450277232501C3$70,456PROGRAM SUPPORT
MAKE A WISH FOUNDATION OF NORTH DAK
4143 26TH AVE S STE 104FARGOND58104450393770501C3$5,500PROGRAM SUPPORT
MANDAN PUBLIC SCHOOLS FOUNDATION
PO BOX 893MANDANND58554272269685501C3$5,500PROGRAM SUPPORT
MARKETPLACE OF IDEASMARKETPLACE FO
106 MATHEWS STREET SUITE BMANTADORND58058450461899501C3$5,010PROGRAM SUPPORT
MARTIN'S LUTHERAN CHURCH
PO BOX 587CASSELTONND58012450250537501C3$10,510PROGRAM SUPPORT
MCINTOSH COUNTY HISTORICAL SOCIETY
312 3RD AVE NEASHLEYND58413450368237GOV$5,250PROGRAM SUPPORT
MCKENZIE COUNTY AMBULANCE SERVICE
PO BOX 35WATFORD CITYND58854450324908GOV$12,100PROGRAM SUPPORT
MCKENZIE COUNTY FOOD PANTRY
PO BOX 2716WATFORD CITYND58854301324770501C3$18,200PROGRAM SUPPORT
MCKENZIE COUNTY PUBLIC SCHOOL DISTR
PO BOX 589WATFORD CITYND58854450277217GOV$312,068PROGRAM SUPPORT
MCLEOD HISTORICAL PRESERVATION SOCI
100 DAKOTA AVEMCLEODND58057450440859501C3$16,500PROGRAM SUPPORT
MILNOR RECREATION BOARD MILNOR PA
14750 77TH ST SEMILNORND58060450308002GOV$11,100PROGRAM SUPPORT
MILNOR SATELLITE CLUB
8383 136TH AVE SEMILNORND58060450343374GOV$45,000PROGRAM SUPPORT
MILNOR SCHOLARSHIP ASSOCIATION
PO BOX 202MILNORND58060464148631501C3$8,000PROGRAM SUPPORT
MILNOR SCHOOL DISTRICT
PO BOX 369MILNORND58060456001504GOV$60,000PROGRAM SUPPORT
MINISTRY ON THE MARGINS
201 N 24TH STREETBISMARCKND58501813452507501C3$31,635PROGRAM SUPPORT
MINNEWAUKAN 55 CLUB
PO BOX 295MINNEWAUKANND58351450415147501C3$5,500PROGRAM SUPPORT
MINOR MEDICAL ASSOCIATION INC
PO BOX 22MILNORND58060450385061501C3$8,500PROGRAM SUPPORT
MINOT AREA COMMUNITY FOUNDATION
606 BURDICK EXPY W STE AMINOTND58701311689978501C3$13,630PROGRAM SUPPORT
MINOT COMMISSION ON AGING INC
PARKER SENIOR CENTERMINOTND587013910450318382501C3$14,260PROGRAM SUPPORT21 FIRST AVE SE
MINOT POLICE DEPARTMENT
515 2ND AVE SWMINOTND58701456002126GOV$7,500PROGRAM SUPPORT
MINOT RURAL FIRE PROTECTION DISTRIC
400 31ST AVE SWMINOTND58701450344733GOV$10,000PROGRAM SUPPORT
MINOT SPECIAL OLYMPICS
7573 24TH AVE NWGLENBURNND58740450355704501C3$13,246PROGRAM SUPPORT
MISSOURI SLOPE AREAWIDE UNITED WAY
PO BOX 2111BISMARCKND58502450387741501C3$69,725PROGRAM SUPPORT
MISSOURI SLOPE LUTHERAN CARE FDN
4916 N WASHINGTON STREETBISMARCKND58503363589734501C3$10,000PROGRAM SUPPORT
MISSOURI SLOPE LUTHERAN CARE CENTER
4916 N WASHINGTON STBISMARCKND58503450279210501C3$40,000PROGRAM SUPPORT
MORTON COUNTY FAIR ASSOCIATION
PO BOX 102NEW SALEMND58563237228227501C3$27,653PROGRAM SUPPORT
MOTT COUNTRY CLUB
ATTN ALEX ALDINGERMOTTND58646450417054501C3$11,000PROGRAM SUPPORT209 BROWN AVE
MOTT FOOD PANTRY
503 IOWA AVEMOTTND58646813861084GOV$6,000PROGRAM SUPPORT
MOTT HEALTH CARE CENTER
401 MILLIONAIRE AVEMOTTND58646884240297GOV$63,000PROGRAM SUPPORT
MOTT PARK DISTRICT
401 W 1ST STMOTTND58646456004842GOV$10,000PROGRAM SUPPORT
MOTT VOLUNTEER FIRE BRIGADE
301 E 5TH STMOTTND58646161622260GOV$5,696PROGRAM SUPPORT
MOUNTRAIL BETHEL HOME INC
PO BOX 700STANLEYND58784450280796501C3$10,194PROGRAM SUPPORT
MOUNTRAIL COUNTY MEDICAL CENTER
615 6TH ST SESTANLEYND58784450447670GOV$8,480PROGRAM SUPPORT
MT PLEASANT PUBLIC SCHOOL DISTRICT
PO BOX 1200ROLLAND58367456001471GOV$10,000PROGRAM SUPPORT
NATIONAL PKU ALLIANCE INC
954 LEXINGTON AVE 269NEW YORKNY10021262849140501C3$28,000PROGRAM SUPPORT
NEW ENGLAND AMBULANCE SERVICE
1205 3RD AVE ENEW ENGLANDND58647450339614GOV$10,000PROGRAM SUPPORTPO BOX 157
NEW ENGLAND RURAL FIRE PROTECTION D
6102 125TH AVE SWNEW ENGLANDND58647141909344GOV$15,000PROGRAM SUPPORT
NEW LEIPZIG FIREMEN'S AUXILIARY
PO BOX 171NEW LEIPZIGND58562932434847501C3$10,000PROGRAM SUPPORT
NEW LIFE CENTER
1902 3RD AVE NFARGOND58102450228056501C3$35,000PROGRAM SUPPORT
NEW ROCKFORD-SHEYENNE PUBLIC SCHOOL
437 1ST ST NNEW ROCKFORDND58356562566673GOV$46,936PROGRAM SUPPORT
NEW SALEM PARK DISTRICT
PO BOX 165NEW SALEMND585639998450280682GOV$93,332PROGRAM SUPPORT
NEW SALEM SADDLE CLUB
3035 CO RD 83MANDANND58554450345021501C3$75,000PROGRAM SUPPORT
NORTH DAKOTA ASSOCIATION OF REALTOR
1616 CAPITOL WAYBISMARCKND585012100510139173501C6$7,000PROGRAM SUPPORT
NORTH DAKOTA COMMUNITY FOUNDATION
711 RIVERWOOD DRIVEBISMARCKND58504450336015501C3$187,926PROGRAM SUPPORT
NORTH DAKOTA PARKS & RECREATION DEP
LIBERTY MEMORIAL BUILDINGBISMARCKND58505450433249GOV$22,710PROGRAM SUPPORT604 E BOULEVARD AVE DEPT 750
NORTH DAKOTA TRIBAL COLLEGE SYSTEM
2931 CODY DRBISMARCKND58503450437573501C3$72,631PROGRAM SUPPORT
NORTH DAKOTA VETERANS CEMETERY FOUN
PO BOX 5541BISMARCKND58506363664563501C3$65,000PROGRAM SUPPORT
NORTH DAKOTA'S GATEWAY TO SCIENCE
1810 SCHAFER ST STE 1BISMARCKND585011218450443517501C3$8,190PROGRAM SUPPORT
NORTHERN CASS DOLLARS FOR SCHOLARS
PO BOX 268HUNTERND58048465070719501C3$10,000PROGRAM SUPPORT
NUETA HIDATSA SAHNISH COLLEGE NE
220 COLLEGE DRIVENEW TOWNND58763450322990501C3$105,338PROGRAM SUPPORTPO BOX 490
OAK GROVE LUTHERAN SCHOOL
124 N TERRACE NFARGOND581023899450226473501C3$150,000PROGRAM SUPPORT
OAKWOOD CEMETERY ASSOCIATION
PO BOX 1079LISBONND58054456011387501C3$19,610PROGRAM SUPPORT
OLIVER COUNTY RURAL FIRE PROTECTION
PO BOX 62CENTERND58530820686663GOV$7,500PROGRAM SUPPORT
PARKSIDE LUTHERAN HOME
PO BOX 153LISBONND58054450231494501C3$7,395PROGRAM SUPPORT
PARSHALL AMBULANCE SERVICE
PO BOX 398PARSHALLND58770237288053GOV$6,415PROGRAM SUPPORT
PEMBINA COUNTY HISTORICAL SOCIETY
PO BOX 473CAVALIERND58220450306575501C3$6,000PROGRAM SUPPORT
PLAYHOUSE THEATRE INC
PO BOX 129MOTTND586460129262631300501C3$6,500PROGRAM SUPPORT
PRAIRIE PUBLIC TELEVISION
PO BOX 3240FARGOND58108450276899501C3$11,180PROGRAM SUPPORT
PRAIRIE ROSE GOLF COURSE
112 2ND AVE NESTANLEYND58784430375767GOV$133,000PROGRAM SUPPORT
RANSOM COUNTY HISTORICAL SOCIETY
101 MILL ROADFORT RANSOMND58033450335268501C3$15,000PROGRAM SUPPORT
RED DOOR ART GALLERY & MUSEUM
418 DAKOTA AVEWAHPETONND58075453833855501C3$7,600PROGRAM SUPPORT
RED RIVER COMMUNITY HOUSING DEVELOP
516 COOPER AVENUE SUITE 101GRAFTONND58237450444954501C3$46,300PROGRAM SUPPORT
RED WILLOW MINISTRIES
1651 JACOB DRBINFORDND58416450310862501C3$5,989PROGRAM SUPPORT
REGENT RURAL FIRE PROTECTION DISTRI
211 MAIN AVE SREGENTND58650450372176GOV$17,000PROGRAM SUPPORTPO BOX 214
RENDEZVOUS REGION FOUNDATION
PO BOX 162CAVALIERND58220992839801501C3$9,600PROGRAM SUPPORT
RICHARDTON HEALTHCARE FOUNDATION
PO BOX 306RICHARDTONND58652364641083501C3$8,510PROGRAM SUPPORT
RICHARDTON SADDLE CLUB INC
C/O MRS KELLEY JOHNSONRICHARDTONND58652450368213501C3$6,000PROGRAM SUPPORT2953 88TH AVE SW
RICHLAND WILKIN EMERGENCY FOOD PANT
699 8TH AVE SWAHPETONND58075363964398501C3$57,050PROGRAM SUPPORT
RICHLAND-WILKIN KINSHIP
509 1/2 DAKOTA AVE SUITE 104WAHPETONND58075203812100501C3$28,625PROGRAM SUPPORT
RIDING FOR DREAMS ADAPTIVE RIDING P
PO BOX 911LISBONND58054270655405501C3$17,300PROGRAM SUPPORT
ROOSEVELT CUSTER REGIONAL COUNCIL
PO BOX 1199BOWMANND586231199450318222GOV$40,000PROGRAM SUPPORT
ROTARY CLUB OF DICKINSON
PO BOX 809DICKINSONND586020809456013109GOV$9,464PROGRAM SUPPORT
RUGBY PUBLIC SCHOOL DISTRICT
1123 SOUTH MAIN AVERUGBYND58368456001310GOV$8,570PROGRAM SUPPORT
RURAL CASS COUNTY EMERGENCY FOOD PA
PO BOX 392CASSELTONND58012450428047501C3$5,500PROGRAM SUPPORT
SAINT MARY'S LITTLE SAINTS DAYCARE
437 MAIN STNEW ENGLANDND58647881444037501C3$8,000PROGRAM SUPPORTPO BOX 369
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607581437002501C3$250,250PROGRAM SUPPORT
SANFORD HEALTH FOUNDATION
PO BOX 5525BISMARCKND585065525450397196501C3$7,001PROGRAM SUPPORT
SARGENT CENTRAL PUBLIC SCHOOLS
575 5TH ST SWFORMANND580324212456006757GOV$12,030PROGRAM SUPPORT
SAVE OUR STRAND
618 HILL AVENUEGRAFTONND58237474028994501C3$6,000PROGRAM SUPPORT
SITTING BULL COLLEGE
9299 HWY 24FORT YATESND58538237373765501C3$203,967PROGRAM SUPPORT
SOURIS VALLEY UNITED WAY
1941 4TH STREET SWMINOTND58701450308679501C3$12,000PROGRAM SUPPORT
SOUTHWEST ART GALLERY AND SCIENCE C
PO BOX 3697DICKINSONND586023697881665036501C3$40,000PROGRAM SUPPORT
SOUTHWEST HEALTHCARE SERVICES
802 2ND ST NWBOWMANND58623450458242501C3$20,000PROGRAM SUPPORT
ST GERARD'S COMMUNITY OF CARE
613 1ST AVE SWHANKINSONND58041450234473501C3$70,737PROGRAM SUPPORT
ST JOHN THE EVANGELIST CATHOLIC CHU
344 W 15TH STGRAFTONND58237450252300501C3$69,800PROGRAM SUPPORT
ST PAUL LUTHERAN CHURCH
622 5TH ST NEGARRISONND58540450306285501C3$7,050PROGRAM SUPPORTPO BOX 726
ST JUDE CHILDREN'S RESEARCH HOSPIT
PO BOX 50MEMPHISTN381019929620646012501C3$100,150PROGRAM SUPPORT
ST MARY'S SCHOOL
210 NORTH 4TH STBRECKENRIDGEMN56520410708139501C3$289,500PROGRAM SUPPORT
STANLEY COMMUNITY SCHOOLS
PO BOX 10STANLEYND58784456001170GOV$14,550PROGRAM SUPPORT109 8TH AVE SW
STARK COUNTY ASSOCIATION OF DEPUTIE
66 WEST MUSEUM DRIVEDICKINSONND58601263840868501C3$6,000PROGRAM SUPPORT
STARK COUNTY COUNCIL ON AGING ELDER
361 26TH ST EDICKINSONND58601510161850501C3$50,000PROGRAM SUPPORT
STARK COUNTY VETERANS MEMORIAL ASSO
PO BOX 929DICKINSONND586020929452276058501C3$10,000PROGRAM SUPPORT
STATE LINE AMATEUR RADIO CLUB
301 3RD AVE NEBOWMANND58623921866392501C3$10,659PROGRAM SUPPORT
STATELINE MINISTERIAL ASSOCIATION
PO BOX 337BEACHND58621260484802501C3$10,000PROGRAM SUPPORT
THE ARC OF BISMARCK
1500 E CAPITOL AVEBISMARCKND58501450333577501C3$50,700PROGRAM SUPPORT
THE BISMARCK PUBLIC LIBRARY FOUNDAT
515 N 5TH STBISMARCKND585014057510178024501C3$15,951PROGRAM SUPPORT
THE HOUSE OF EVERYDAY LEARNING
3001 11TH ST SFARGOND58014262143138501C3$7,500PROGRAM SUPPORT
THEODORE ROOSEVELT MEDORA FOUNDATIO
PO BOX 1696BISMARCKND58502450397662501C3$10,700PROGRAM SUPPORT
THEODORE ROOSEVELT PRESIDENTIAL LIB
350 3RD AVEMEDORAND58645471324043501C3$1,136,275PROGRAM SUPPORT
THREE RIVERS CRISIS CENTER
509 DAKOTA AVE SUITE BWAHPETONND58075450430548501C3$56,600PROGRAM SUPPORT
TINY TORNADOES
517 MAIN AVEOAKESND58474472566526501C3$9,000PROGRAM SUPPORT
TIOGA HISTORICAL SOCIETY INC
PO BOX 273TIOGAND58852450375655501C3$14,391PROGRAM SUPPORT
TREEBEAUTIFICATION COMMITTEE OF TH
119 BOOTH AVENUELARIMOREND58251456002110GOV$5,380PROGRAM SUPPORT
TRI-COUNTY SENIOR MEALS & SERVICES
125 S MAIN AVERUGBYND58368450397052501C3$30,500PROGRAM SUPPORT
TURTLE MOUNTAIN COMMUNITY COLLEGE I
PO BOX 340BELCOURTND583160340450323401501C3$163,934PROGRAM SUPPORT
UNITED TRIBES TECHNICAL COLLEGE
3315 UNIVERSITY DRBISMARCKND58504450314233501C3$322,741PROGRAM SUPPORT
UNITY MEDICAL CENTER FOUNDATION
164 WEST 13TH STREETGRAFTONND58237363522304501C3$68,910PROGRAM SUPPORT
UNIVERSITY OF MARY
7500 UNIVERSITY DRBISMARCKND58504450273403501C3$9,742PROGRAM SUPPORT
VELVA COMMUNITY FOOD PANTRY
400 MAIN STREET NVELVAND58790934808566501C3$6,900PROGRAM SUPPORT
VISION WEST ND INC
2493 4TH AVE WEST STE GDICKINSONND58601861839465501C3$9,410PROGRAM SUPPORT
WALSH COUNTY EMERGENCY FOOD PANTRY
344 W 15TH STGRAFTONND58237931670536501C3$10,000PROGRAM SUPPORT
WALSH COUNTY JOB DEVELOPMENT AUTHOR
600 COOPER AVEGRAFTONND58237363718311GOV$20,000PROGRAM SUPPORT
WELCOME HOUSE INC
617 N 7TH STBISMARCKND58501421633755501C3$27,000PROGRAM SUPPORT
WISHEK PARK BOARD
PO BOX 306WISHEKND58495450323781GOV$781,511PROGRAM SUPPORT
WOMEN'S CARE CENTER - BISMARCK
614 N 4TH STBISMARCKND58501871782679501C3$36,630PROGRAM SUPPORT
YMCA OF THE NORTHERN SKY
400 1ST AVE SFARGOND58103450232096501C3$50,000PROGRAM SUPPORT
ZION LUTHERAN CHURCH (ASHLEY)
PO BOX 257ASHLEYND58413450306426501C3$21,538PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org257Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient383RecipientCnt
Cash Grant$682,346CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationFOLLOW UP WITH RECIPIENTS ON PROJECTS COMPLETED; THE EXECUTIVE DIRECTOR AND THE DEVELOPMENT DIRECTORS REGULARY VISIT THE COMMUNITIES RECEIVING AWARDS TO SEE THE PROJECTS. SCHOLARSHIPS ARE PAID TO THE UNIVERSITIES FOR BENEFIT OF THE INDIVIDUAL STUDENTS, NOT PAID DIRECTLY TO THE STUDENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKEVIN DVORAKPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$208,553BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$24,270DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$3,744NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$236,567TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution22ContributionCnt
Noncash Contributions Rpt F990$1,358,386NoncashContributionsRptF990Amt
Method Of Determining RevenuesCURRENT FMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE PRESIDENT/CEO WILL REVIEW THE 990 BEFORE FILING AND PROVIDE TO THE EXECUTIVE BOARD FOR APPROVAL AT THE NEXT MEETING.
FORM 990, PAGE 6, PART VI, LINE 12CALL BOARD MEMBERS RECEIVE POLICY PRIOR TO SERVICE ON THE BOARD & DURING ANY NOMINATIONS OR VOTING ALL BOARD MEMBERS NOTE THEIR CONFLICT AND ABSTAIN FROM VOTING.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS INFORMATION FROM THE COUNCIL ON FOUNDATIONS SALARY AND BENEFITS SURVEY WHICH CONTAINS DETAILED INFORMATION ON COMPENSATION BASED ON AN ANNUAL SURVEY OF LIKE ORGANIZATIONS. ALSO, THE EXECUTIVE COMMITTEE REVIEWS COST OF LIVING DATA AS PUBLISHED BY THE FEDERAL GOVERNMENT. FINALLY, PERFORMANCE OF STAFF IS REVIEWED WITH THE PRESIDENT TO SET THE FINAL COMPENSATION AMOUNT.
FORM 990, PAGE 6, PART VI, LINE 19THE PUBLISHED ANNUAL REPORT CONTAINS FINANCIAL STATEMENTS AND A STATEMENT THAT THE OTHER INFORMATION IS AVAILABLE AT THE OFFICE BY APPOINTMENT. ALSO, THE ANNUAL REPORT WITH FINANCIALS IS PUBLISHED ON THE WEBSITE ALONG WITH A STATEMENT THAT THE FULL AUDIT AND OTHER INFORMATION IS AVAILABLE FOR INSPECTION AT THE OFFICE BY APPOINTMENT. THE WEBSITE INCLUDES A LINK TO THE GUIDESTAR LISTING WITH THE 990.
FORM 990, PART XI, LINE 9UNREALIZED GAIN ON VALUATION CHANGES 26,601 UNREALIZED GAIN ON LIFE INSURANCE POLICY 2,163 TOTAL 28,764