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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. 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562566673 GOV 46936 PROGRAM SUPPORT NEW SALEM PARK DISTRICT PO BOX 165 NEW SALEM ND 585639998 450280682 GOV 93332 PROGRAM SUPPORT NEW SALEM SADDLE CLUB 3035 CO RD 83 MANDAN ND 58554 450345021 501C3 75000 PROGRAM SUPPORT NORTH DAKOTA ASSOCIATION OF REALTOR 1616 CAPITOL WAY BISMARCK ND 585012100 510139173 501C6 7000 PROGRAM SUPPORT NORTH DAKOTA COMMUNITY FOUNDATION 711 RIVERWOOD DRIVE BISMARCK ND 58504 450336015 501C3 187926 PROGRAM SUPPORT NORTH DAKOTA PARKS & RECREATION DEP LIBERTY MEMORIAL BUILDING 604 E BOULEVARD AVE DEPT 750 BISMARCK ND 58505 450433249 GOV 22710 PROGRAM SUPPORT NORTH DAKOTA TRIBAL COLLEGE SYSTEM 2931 CODY DR BISMARCK ND 58503 450437573 501C3 72631 PROGRAM SUPPORT NORTH DAKOTA VETERANS CEMETERY FOUN PO BOX 5541 BISMARCK ND 58506 363664563 501C3 65000 PROGRAM SUPPORT NORTH DAKOTA'S GATEWAY TO SCIENCE 1810 SCHAFER ST STE 1 BISMARCK ND 585011218 450443517 501C3 8190 PROGRAM SUPPORT NORTHERN CASS DOLLARS FOR SCHOLARS PO BOX 268 HUNTER ND 58048 465070719 501C3 10000 PROGRAM SUPPORT NUETA HIDATSA SAHNISH COLLEGE NE 220 COLLEGE DRIVE PO BOX 490 NEW TOWN ND 58763 450322990 501C3 105338 PROGRAM SUPPORT OAK GROVE LUTHERAN SCHOOL 124 N TERRACE N FARGO ND 581023899 450226473 501C3 150000 PROGRAM SUPPORT OAKWOOD CEMETERY ASSOCIATION PO BOX 1079 LISBON ND 58054 456011387 501C3 19610 PROGRAM SUPPORT OLIVER COUNTY RURAL FIRE PROTECTION PO BOX 62 CENTER ND 58530 820686663 GOV 7500 PROGRAM SUPPORT PARKSIDE LUTHERAN HOME PO BOX 153 LISBON ND 58054 450231494 501C3 7395 PROGRAM SUPPORT PARSHALL AMBULANCE SERVICE PO BOX 398 PARSHALL ND 58770 237288053 GOV 6415 PROGRAM SUPPORT PEMBINA COUNTY HISTORICAL SOCIETY PO BOX 473 CAVALIER ND 58220 450306575 501C3 6000 PROGRAM SUPPORT PLAYHOUSE THEATRE INC PO BOX 129 MOTT ND 586460129 262631300 501C3 6500 PROGRAM SUPPORT PRAIRIE PUBLIC TELEVISION PO BOX 3240 FARGO ND 58108 450276899 501C3 11180 PROGRAM SUPPORT PRAIRIE ROSE GOLF COURSE 112 2ND AVE NE STANLEY ND 58784 430375767 GOV 133000 PROGRAM SUPPORT RANSOM COUNTY HISTORICAL SOCIETY 101 MILL ROAD FORT RANSOM ND 58033 450335268 501C3 15000 PROGRAM SUPPORT RED DOOR ART GALLERY & MUSEUM 418 DAKOTA AVE WAHPETON ND 58075 453833855 501C3 7600 PROGRAM SUPPORT RED RIVER COMMUNITY HOUSING DEVELOP 516 COOPER AVENUE SUITE 101 GRAFTON ND 58237 450444954 501C3 46300 PROGRAM SUPPORT RED WILLOW MINISTRIES 1651 JACOB DR BINFORD ND 58416 450310862 501C3 5989 PROGRAM SUPPORT REGENT RURAL FIRE PROTECTION DISTRI 211 MAIN AVE S PO BOX 214 REGENT ND 58650 450372176 GOV 17000 PROGRAM SUPPORT RENDEZVOUS REGION FOUNDATION PO BOX 162 CAVALIER ND 58220 992839801 501C3 9600 PROGRAM SUPPORT RICHARDTON HEALTHCARE FOUNDATION PO BOX 306 RICHARDTON ND 58652 364641083 501C3 8510 PROGRAM SUPPORT RICHARDTON SADDLE CLUB INC C/O MRS KELLEY JOHNSON 2953 88TH AVE SW RICHARDTON ND 58652 450368213 501C3 6000 PROGRAM SUPPORT RICHLAND WILKIN EMERGENCY FOOD PANT 699 8TH AVE S WAHPETON ND 58075 363964398 501C3 57050 PROGRAM SUPPORT RICHLAND-WILKIN KINSHIP 509 1/2 DAKOTA AVE SUITE 104 WAHPETON ND 58075 203812100 501C3 28625 PROGRAM SUPPORT RIDING FOR DREAMS ADAPTIVE RIDING P PO BOX 911 LISBON ND 58054 270655405 501C3 17300 PROGRAM SUPPORT ROOSEVELT CUSTER REGIONAL COUNCIL PO BOX 1199 BOWMAN ND 586231199 450318222 GOV 40000 PROGRAM SUPPORT ROTARY CLUB OF DICKINSON PO BOX 809 DICKINSON ND 586020809 456013109 GOV 9464 PROGRAM SUPPORT RUGBY PUBLIC SCHOOL DISTRICT 1123 SOUTH MAIN AVE RUGBY ND 58368 456001310 GOV 8570 PROGRAM SUPPORT RURAL CASS COUNTY EMERGENCY FOOD PA PO BOX 392 CASSELTON ND 58012 450428047 501C3 5500 PROGRAM SUPPORT SAINT MARY'S LITTLE SAINTS DAYCARE 437 MAIN ST PO BOX 369 NEW ENGLAND ND 58647 881444037 501C3 8000 PROGRAM SUPPORT SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 501C3 250250 PROGRAM SUPPORT SANFORD HEALTH FOUNDATION PO BOX 5525 BISMARCK ND 585065525 450397196 501C3 7001 PROGRAM SUPPORT SARGENT CENTRAL PUBLIC SCHOOLS 575 5TH ST SW FORMAN ND 580324212 456006757 GOV 12030 PROGRAM SUPPORT SAVE OUR STRAND 618 HILL AVENUE GRAFTON ND 58237 474028994 501C3 6000 PROGRAM SUPPORT SITTING BULL COLLEGE 9299 HWY 24 FORT YATES ND 58538 237373765 501C3 203967 PROGRAM SUPPORT SOURIS VALLEY UNITED WAY 1941 4TH STREET SW MINOT ND 58701 450308679 501C3 12000 PROGRAM SUPPORT SOUTHWEST ART GALLERY AND SCIENCE C PO BOX 3697 DICKINSON ND 586023697 881665036 501C3 40000 PROGRAM SUPPORT SOUTHWEST HEALTHCARE SERVICES 802 2ND ST NW BOWMAN ND 58623 450458242 501C3 20000 PROGRAM SUPPORT ST GERARD'S COMMUNITY OF CARE 613 1ST AVE SW HANKINSON ND 58041 450234473 501C3 70737 PROGRAM SUPPORT ST JOHN THE EVANGELIST CATHOLIC CHU 344 W 15TH ST GRAFTON ND 58237 450252300 501C3 69800 PROGRAM SUPPORT ST PAUL LUTHERAN CHURCH 622 5TH ST NE PO BOX 726 GARRISON ND 58540 450306285 501C3 7050 PROGRAM SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPIT PO BOX 50 MEMPHIS TN 381019929 620646012 501C3 100150 PROGRAM SUPPORT ST MARY'S SCHOOL 210 NORTH 4TH ST BRECKENRIDGE MN 56520 410708139 501C3 289500 PROGRAM SUPPORT STANLEY COMMUNITY SCHOOLS PO BOX 10 109 8TH AVE SW STANLEY ND 58784 456001170 GOV 14550 PROGRAM SUPPORT STARK COUNTY ASSOCIATION OF DEPUTIE 66 WEST MUSEUM DRIVE DICKINSON ND 58601 263840868 501C3 6000 PROGRAM SUPPORT STARK COUNTY COUNCIL ON AGING ELDER 361 26TH ST E DICKINSON ND 58601 510161850 501C3 50000 PROGRAM SUPPORT STARK COUNTY VETERANS MEMORIAL ASSO PO BOX 929 DICKINSON ND 586020929 452276058 501C3 10000 PROGRAM SUPPORT STATE LINE AMATEUR RADIO CLUB 301 3RD AVE NE BOWMAN ND 58623 921866392 501C3 10659 PROGRAM SUPPORT STATELINE MINISTERIAL ASSOCIATION PO BOX 337 BEACH ND 58621 260484802 501C3 10000 PROGRAM SUPPORT THE ARC OF BISMARCK 1500 E CAPITOL AVE BISMARCK ND 58501 450333577 501C3 50700 PROGRAM SUPPORT THE BISMARCK PUBLIC LIBRARY FOUNDAT 515 N 5TH ST BISMARCK ND 585014057 510178024 501C3 15951 PROGRAM SUPPORT THE HOUSE OF EVERYDAY LEARNING 3001 11TH ST S FARGO ND 58014 262143138 501C3 7500 PROGRAM SUPPORT THEODORE ROOSEVELT MEDORA FOUNDATIO PO BOX 1696 BISMARCK ND 58502 450397662 501C3 10700 PROGRAM SUPPORT THEODORE ROOSEVELT PRESIDENTIAL LIB 350 3RD AVE MEDORA ND 58645 471324043 501C3 1136275 PROGRAM SUPPORT THREE RIVERS CRISIS CENTER 509 DAKOTA AVE SUITE B WAHPETON ND 58075 450430548 501C3 56600 PROGRAM SUPPORT TINY TORNADOES 517 MAIN AVE OAKES ND 58474 472566526 501C3 9000 PROGRAM SUPPORT TIOGA HISTORICAL SOCIETY INC PO BOX 273 TIOGA ND 58852 450375655 501C3 14391 PROGRAM SUPPORT TREEBEAUTIFICATION COMMITTEE OF TH 119 BOOTH AVENUE LARIMORE ND 58251 456002110 GOV 5380 PROGRAM SUPPORT TRI-COUNTY SENIOR MEALS & SERVICES 125 S MAIN AVE RUGBY ND 58368 450397052 501C3 30500 PROGRAM SUPPORT TURTLE MOUNTAIN COMMUNITY COLLEGE I PO BOX 340 BELCOURT ND 583160340 450323401 501C3 163934 PROGRAM SUPPORT UNITED TRIBES TECHNICAL COLLEGE 3315 UNIVERSITY DR BISMARCK ND 58504 450314233 501C3 322741 PROGRAM SUPPORT UNITY MEDICAL CENTER FOUNDATION 164 WEST 13TH STREET GRAFTON ND 58237 363522304 501C3 68910 PROGRAM SUPPORT UNIVERSITY OF MARY 7500 UNIVERSITY DR BISMARCK ND 58504 450273403 501C3 9742 PROGRAM SUPPORT VELVA COMMUNITY FOOD PANTRY 400 MAIN STREET N VELVA ND 58790 934808566 501C3 6900 PROGRAM SUPPORT VISION WEST ND INC 2493 4TH AVE WEST STE G DICKINSON ND 58601 861839465 501C3 9410 PROGRAM SUPPORT WALSH COUNTY EMERGENCY FOOD PANTRY 344 W 15TH ST GRAFTON ND 58237 931670536 501C3 10000 PROGRAM SUPPORT WALSH COUNTY JOB DEVELOPMENT AUTHOR 600 COOPER AVE GRAFTON ND 58237 363718311 GOV 20000 PROGRAM SUPPORT WELCOME HOUSE INC 617 N 7TH ST BISMARCK ND 58501 421633755 501C3 27000 PROGRAM SUPPORT WISHEK PARK BOARD PO BOX 306 WISHEK ND 58495 450323781 GOV 781511 PROGRAM SUPPORT WOMEN'S CARE CENTER - BISMARCK 614 N 4TH ST BISMARCK ND 58501 871782679 501C3 36630 PROGRAM SUPPORT YMCA OF THE NORTHERN SKY 400 1ST AVE S FARGO ND 58103 450232096 501C3 50000 PROGRAM SUPPORT ZION LUTHERAN CHURCH (ASHLEY) PO BOX 257 ASHLEY ND 58413 450306426 501C3 21538 PROGRAM SUPPORT 257 3 SCHOLARSHIPS 383 682346 SCHEDULE I, PAGE 1, PART I, LINE 2 FOLLOW UP WITH RECIPIENTS ON PROJECTS COMPLETED; THE EXECUTIVE DIRECTOR AND THE DEVELOPMENT DIRECTORS REGULARY VISIT THE COMMUNITIES RECEIVING AWARDS TO SEE THE PROJECTS. SCHOLARSHIPS ARE PAID TO THE UNIVERSITIES FOR BENEFIT OF THE INDIVIDUAL STUDENTS, NOT PAID DIRECTLY TO THE STUDENTS. X X X false false false false false false false false false KEVIN DVORAK PRESIDENT 208553 24270 3744 236567 X 22 1358386 CURRENT FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT/CEO WILL REVIEW THE 990 BEFORE FILING AND PROVIDE TO THE EXECUTIVE BOARD FOR APPROVAL AT THE NEXT MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS RECEIVE POLICY PRIOR TO SERVICE ON THE BOARD & DURING ANY NOMINATIONS OR VOTING ALL BOARD MEMBERS NOTE THEIR CONFLICT AND ABSTAIN FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS INFORMATION FROM THE COUNCIL ON FOUNDATIONS SALARY AND BENEFITS SURVEY WHICH CONTAINS DETAILED INFORMATION ON COMPENSATION BASED ON AN ANNUAL SURVEY OF LIKE ORGANIZATIONS. ALSO, THE EXECUTIVE COMMITTEE REVIEWS COST OF LIVING DATA AS PUBLISHED BY THE FEDERAL GOVERNMENT. FINALLY, PERFORMANCE OF STAFF IS REVIEWED WITH THE PRESIDENT TO SET THE FINAL COMPENSATION AMOUNT. FORM 990, PAGE 6, PART VI, LINE 19 THE PUBLISHED ANNUAL REPORT CONTAINS FINANCIAL STATEMENTS AND A STATEMENT THAT THE OTHER INFORMATION IS AVAILABLE AT THE OFFICE BY APPOINTMENT. ALSO, THE ANNUAL REPORT WITH FINANCIALS IS PUBLISHED ON THE WEBSITE ALONG WITH A STATEMENT THAT THE FULL AUDIT AND OTHER INFORMATION IS AVAILABLE FOR INSPECTION AT THE OFFICE BY APPOINTMENT. THE WEBSITE INCLUDES A LINK TO THE GUIDESTAR LISTING WITH THE 990. FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON VALUATION CHANGES 26,601 UNREALIZED GAIN ON LIFE INSURANCE POLICY 2,163 TOTAL 28,764