NORTH DAKOTA COMMUNITY FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NORTH DAKOTA COMMUNITY FOUNDATION (EIN 45-0336015)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201943179349302789
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T08:21:17-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-11-12 | 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 | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $33,934,727 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | 7 | TotalEmployeeCnt |
| Total Volunteers | 875 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,714,884 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,944,859 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,382,125 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,495,474 | CYInvestmentIncomeAmt |
| PY Other Revenue | $238,435 | PYOtherRevenueAmt |
| CY Other Revenue | $368,005 | CYOtherRevenueAmt |
| PY Total Revenue | $9,335,444 | PYTotalRevenueAmt |
| CY Total Revenue | $16,808,338 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,338,795 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,967,763 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $778,732 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $800,022 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $275,664 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $690,056 | PYOtherExpensesAmt |
| CY Other Expenses | $642,830 | CYOtherExpensesAmt |
| PY Total Expenses | $4,807,583 | PYTotalExpensesAmt |
| CY Total Expenses | $5,410,615 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,527,861 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,397,723 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,569,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $84,098,596 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $822,965 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $787,131 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $80,746,152 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,311,465 | 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 | $4,760,072 | 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 | $4,760,072 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MICHAEL KILLORAN | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM OTTMAR | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY JOHNSON | |||||||
| SECR-TREAS | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT SWENSON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI KUNZ | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY ESTENSON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BREANNE CARLSON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SPENCER LARSON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE HAUGE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN FORDE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGIA ARTZ | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE KRAUSE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANN POESCHEL WEST | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS GRIFFIN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE DOLEZAL | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN DVORAK | |||||||
| President | 40.00 | 0.00 | Yes (X) | $149,107 | $0 | $43,798 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $149,107 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $43,798 | 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 | $10,944,859 | AllOtherContributionsAmt |
| Noncash Contributions | $1,304,074 | NoncashContributionsAmt |
| Total Contributions | $10,944,859 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,147,955 | TotalRevenueColumnAmt |
| Exclusion | $1,147,955 | 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 | $426,671 | TotalRevenueColumnAmt |
| Exclusion | $426,671 | 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 | $21,473,908 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,126,389 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,347,519 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,347,519 | TotalRevenueColumnAmt |
| Exclusion | $4,347,519 | 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 | $12,000 | $12,000 |
| SPLIT INTEREST ADJ | 900099 | -$70,666 | -$70,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$58,666 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,808,338 | TotalRevenueColumnAmt |
| Exclusion | $5,863,479 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,514,619 | TotalAmt |
| Program Services | $3,514,619 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,144 | TotalAmt |
| Program Services | $453,144 | 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 | $192,905 | TotalAmt |
| Program Services | $77,162 | ProgramServicesAmt |
| Management And General | $67,517 | ManagementAndGeneralAmt |
| Fundraising | $48,226 | 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 | $389,855 | TotalAmt |
| Program Services | $175,435 | ProgramServicesAmt |
| Management And General | $136,449 | ManagementAndGeneralAmt |
| Fundraising | $77,971 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,055 | TotalAmt |
| Program Services | $20,275 | ProgramServicesAmt |
| Management And General | $15,769 | ManagementAndGeneralAmt |
| Fundraising | $9,011 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,260 | TotalAmt |
| Program Services | $59,517 | ProgramServicesAmt |
| Management And General | $46,291 | ManagementAndGeneralAmt |
| Fundraising | $26,452 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,947 | TotalAmt |
| Program Services | $17,470 | ProgramServicesAmt |
| Management And General | $13,981 | ManagementAndGeneralAmt |
| Fundraising | $8,496 | 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 | $12,405 | TotalAmt |
| Program Services | $3,101 | ProgramServicesAmt |
| Management And General | $7,443 | ManagementAndGeneralAmt |
| Fundraising | $1,861 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,290 | TotalAmt |
| Program Services | $2,145 | ProgramServicesAmt |
| Fundraising | $2,145 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,948 | TotalAmt |
| Program Services | $52,474 | ProgramServicesAmt |
| Fundraising | $52,474 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,133 | TotalAmt |
| Program Services | $7,851 | ProgramServicesAmt |
| Management And General | $9,263 | ManagementAndGeneralAmt |
| Fundraising | $3,019 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,315 | TotalAmt |
| Program Services | $8,703 | ProgramServicesAmt |
| Management And General | $10,265 | ManagementAndGeneralAmt |
| Fundraising | $3,347 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,125 | TotalAmt |
| Program Services | $21,250 | ProgramServicesAmt |
| Management And General | $18,594 | ManagementAndGeneralAmt |
| Fundraising | $13,281 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,434 | TotalAmt |
| Program Services | $6,102 | ProgramServicesAmt |
| Management And General | $3,487 | ManagementAndGeneralAmt |
| Fundraising | $7,845 | 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 | $981 | TotalAmt |
| Management And General | $981 | 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 | $14,823 | TotalAmt |
| Program Services | $6,670 | ProgramServicesAmt |
| Management And General | $4,447 | ManagementAndGeneralAmt |
| Fundraising | $3,706 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,878 | TotalAmt |
| Program Services | $3,095 | ProgramServicesAmt |
| Management And General | $2,063 | ManagementAndGeneralAmt |
| Fundraising | $1,720 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $308,943 | $308,943 | ||
| MEMBERSHIP & DUES | $53,707 | $13,427 | $32,224 | $8,056 |
| Printing and Publications | $11,007 | $6,604 | $1,101 | $3,302 |
| MISCELLANEOUS | $4,628 | $1,157 | $2,777 | $694 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,213 | TotalAmt |
| Program Services | $928 | ProgramServicesAmt |
| Management And General | $2,227 | ManagementAndGeneralAmt |
| Fundraising | $4,058 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,410,615 | TotalAmt |
| Program Services | $4,760,072 | ProgramServicesAmt |
| Management And General | $374,879 | ManagementAndGeneralAmt |
| Fundraising | $275,664 | 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 | $4,452,860 | BOYAmt |
| EOY | $9,236,851 | 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 | $132,381 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,347 | BOYAmt |
| EOY | $46,429 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,784,473 | BOYAmt |
| EOY | $68,225,847 | 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 | $6,298,437 | BOYAmt |
| EOY | $6,589,469 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,569,117 | BOYAmt |
| EOY | $84,098,596 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,965 | BOYAmt |
| EOY | $787,131 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,965 | BOYAmt |
| EOY | $787,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,872,148 | BOYAmt |
| EOY | $11,480,735 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,874,004 | BOYAmt |
| EOY | $71,830,730 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,746,152 | BOYAmt |
| EOY | $83,311,465 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,569,117 | BOYAmt |
| EOY | $84,098,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,397,723 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,927,823 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $95,413 | 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 | $4,647,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,257,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,717,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,714,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,944,859 | CurrentTaxYearAmt |
| Total | $37,281,884 | 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 | $4,647,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,257,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,717,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,714,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,944,859 | CurrentTaxYearAmt |
| Total | $37,281,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,792,827 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,489,057 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,827,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,338,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,355,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,470,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,574,626 | CurrentTaxYearAmt |
| Total | $7,566,952 | 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 | $6,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,000 | CurrentTaxYearAmt |
| Total | $54,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,903,685 | TotalSupportAmt |
| Public Support CY170 | 0.58990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59780 | 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 | 62 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $6,988,883 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $984,071 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,944,001 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,353,923 | BeginningYearBalanceAmt |
| Contributions | $1,922,969 | ContributionsAmt |
| Investment Earnings Or Losses | $3,675,103 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,953,116 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $557,200 | AdministrativeExpensesAmt |
| End Year Balance | $55,441,679 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04810 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.94880 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00310 | 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 | $132,381 | DepreciationAmt |
| Book Value | $46,429 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,429 | TotalBookValueLandBuildingsAmt |
| Total Book Value Other Assets | $6,589,469 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO ANNUITANTS | $780,131 |
| HELD FOR SCHOLARSHIP DISBURSEMENT | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $787,131 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,975,928 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,927,823 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $95,413 | OtherRevenueAmt |
| Revenue Not Reported | -$8,832,410 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,808,338 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $16,808,338 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,410,615 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,410,615 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,410,615 | 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 $95413 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (119 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| ALL PARKS ALLIANCE FOR CHANGE | ||||||||
| 2380 WYCLIFF ST | ST PAUL | MN | 55114 | 411386600 | $10,000 | $0 | SUPPORT MISSION | |
| AMERICAN LUNG ASSOCIATION | ||||||||
| 424 W SUPERIOR ST STE 202 | DULUTH | MN | 55802 | 131632524 | $10,000 | $0 | SUPPORT MISSION | 501C3 |
| ARTHUR FIRE PROTECTION DISTRICT | ||||||||
| PO BOX 124 | ARTHUR | ND | 58006 | 450377656 | $20,000 | $0 | GRASSLAND FIRE TRUCK | CITY FIRE |
| ARTHUR UNITED METHODIST CHURC | ||||||||
| PO BOX 8 | ARTHUR | ND | 58006 | 411882418 | $16,000 | $0 | PROGRAM SUPPORT | CHURCH |
| ASHLEY JDA | ||||||||
| PO BOX 62 | ASHLEY | ND | 58413 | 450434203 | $19,000 | $0 | SUPPORT MISSION | CITY GOVT |
| BARNES COUNTY NORTH PUBLIC SC | ||||||||
| PO BOX 255 | WIMBLEDON | ND | 58492 | 421732383 | $6,000 | $0 | SUPPORT ARCHERY & TRAP TEAM | SCHOOL |
| BETTER LIVING FOR GARRISON | ||||||||
| PO BOX 445 | GARRISON | ND | 58540 | 208539226 | $7,025 | $0 | SUPPORT MISSION | |
| BISMARCK ART & GALLERIES ASSN | ||||||||
| 422 E FRONT AVE | BISMARCK | ND | 58504 | 450372046 | $6,777 | $0 | PROGRAM SUPPORT | |
| BISMARCK GLOBAL NEIGHBORS | ||||||||
| 1325 MERIDITH DRIVE | BISMARCK | ND | 58501 | 450336015 | $9,000 | $0 | SUPPORT MISSION | 501C3 |
| BISMARCK ST COLL FDN | ||||||||
| PO BOX 5587 | BISMARCK | ND | 58506 | 450358929 | $6,332 | $0 | PROGRAM SUPPORT | |
| B-M SYMPHONY ORCHESTRA | ||||||||
| PO BOX 2031 | BISMARCK | ND | 58502 | 510188161 | $6,332 | $0 | PROGRAM SUPPORT | |
| BONANZAVILLE USA | ||||||||
| 1351 WEST MAIN AVE | WEST FARGO | ND | 58078 | 450306858 | $35,480 | $0 | PROGRAM SUPPORT | |
| BOY SCOUTS OF AMERICA | ||||||||
| NORTHERN LIGHTS COUNCIL | FARGO | ND | 58103 | 450226415 | $50,000 | $0 | SUPPORT MISSION | 501C3 |
| CARRINGTON HEALTH CENTER | ||||||||
| PO BOX 461 | CARRINGTON | ND | 58421 | 450227311 | $21,083 | $0 | SCHOLARSHIPS, EQUIPMENT PURCH | |
| CARRINGTON YOUTH CENTER | ||||||||
| PO BOX 364 | CARRINGTON | ND | 58421 | 450396067 | $5,544 | $0 | PROGRAM SUPPORT | |
| CASSELTON COMMUNITY ENDOWMENT | ||||||||
| 711 RIVERWOOD DRIVE | BISMARCK | ND | 58504 | 450336015 | $6,360 | $0 | TRANSFER FOR GRANT | 501C3 |
| CASSELTON PARK DISTRICT | ||||||||
| 310 6TH AVE S | CASSELTON | ND | 58012 | 456006765 | $8,160 | $0 | COMMUNITY IMPROVEMENTS | PARK DISTRICT |
| CATHEDRAL OF THE HOLY | ||||||||
| 519 RAYMOND ST | BISMARCK | ND | 58501 | 450227302 | $6,332 | $0 | PROGRAM SUPPORT | |
| CATHOLIC CHARITIES ND | ||||||||
| 5201 BISHOPS BLVD SUITE B | FARGO | ND | 58104 | 450226416 | $13,352 | $0 | MARRIAGE/FAITH/PREG SERVICES | 501C3 |
| CAVALIER COMMUNITY FOUNDATION | ||||||||
| PO BOX 271 | CAVALIER | ND | 58220 | 450336015 | $12,000 | $0 | SUPPORT MISSION | 501C3 |
| CENTRAL CASS PUBLIC SCHOOLS | ||||||||
| 802 N 5TH ST | CASSELTON | ND | 58012 | 456000306 | $261,399 | $0 | MUSIC/THEATER/GENERAL SUPPORT | SCHOOL |
| CHARLES HALL YOUTH SERVICES | ||||||||
| 513 E BISMARCK EXPRESSWAY 42 | BISMARCK | ND | 58504 | 450282853 | $10,000 | $0 | PROGRAM SUPPORT | |
| CHASELEY METHODIST CHURCH | ||||||||
| 34TH AVE CENTRAL | CHASELEY | ND | 58423 | 450130600 | $6,592 | $0 | FOR OPERATING SUPPORT | CHURCH |
| CHI LISBON HEALTH | ||||||||
| PO BOX 353 | LISBON | ND | 58054 | 820558836 | $17,727 | $0 | 3-D MAMMOGRAPHY/SECURITY CAM | |
| CHILDRENS MUSEUM OF MINOT | ||||||||
| 940 26TH ST NW | MINOT | ND | 58703 | 472227734 | $30,000 | $0 | MAGIC CITY DISCOVERY CENTER | 501C3 |
| CITY OF ARTHUR | ||||||||
| PO BOX 101 | ARTHUR | ND | 58006 | 456007247 | $91,025 | $0 | IMPRO/SIGNAGE/BEAUTIFICATION | CITY |
| CITY OF COURTENAY | ||||||||
| 1632 82ND AVENUE SE | KENSAL | ND | 58455 | 900108557 | $15,000 | $0 | COMMUNITY CENTER BUILDING | CITY |
| CITY OF LISBON | ||||||||
| PO BOX 1079 | LISBON | ND | 58054 | 456002113 | $6,000 | $0 | STRATEGIC PLANNING | CITY |
| CITY OF MILNOR PARK DISTRICT | ||||||||
| 14750 77TH ST SE C/O G PRANTE | MILNOR | ND | 58060 | 450308002 | $22,103 | $0 | POOL, CONCESSION PARK IMPROV | PARK DISTRICT |
| CITY OF PEMBINA | ||||||||
| 152 W ROLETTE ST | PEMBINA | ND | 58271 | 456002144 | $21,687 | $0 | RENOVATIONS/4TH OF JULY | |
| COMMUNITY CONNECTIONS | ||||||||
| 603 MAIN STREET SUITE 2 | WILLISTON | ND | 58801 | 363512772 | $10,000 | $0 | PROGRAM SUPPORT | 501C3 |
| COMMUNITY OF CARE | ||||||||
| PO BOX 187 | ARTHUR | ND | 58006 | 261488596 | $5,500 | $0 | PROJECT SUPPORT | 501C3 |
| CONSOLIDATED WASTE LTD | ||||||||
| PO BOX C | PARK RIVER | ND | 58270 | 450237285 | $10,000 | $0 | EQUIPMENT IMPROVEMENTS | 501C3 |
| CONSUMER AND FAMILY NETWORK | ||||||||
| 523 NORTH 4TH STREET | BISMARCK | ND | 58501 | 450276836 | $10,000 | $0 | SUPPORT MISSION | 501C3 |
| COURTENAY COMMUNITY CENTER | ||||||||
| 1637 HWY 9 C/O LEE DICK | COURTENAY | ND | 58426 | 450366709 | $12,000 | $0 | NEW COMMUNITY BUILDING | CITY |
| DAKOTA BOYS AND GIRLS RANCH F | ||||||||
| PO BOX 5007 | MINOT | ND | 58703 | 450333670 | $8,243 | $0 | PROGRAM SUPPORT | 501C3 |
| DAKOTA PRAIRIE REGIONAL CENTE | ||||||||
| 818 CENTRAL AVE | NEW ROCKFORD | ND | 58356 | 450418303 | $10,000 | $0 | PROGRAM SUPPORT | 501C3 |
| DAKOTA RESOURCE COUNCIL | ||||||||
| 1200 MISSOURI AVE STE 201 | BISMARCK | ND | 58504 | 450363903 | $10,000 | $0 | SUPPORT MISSION | 501C3 |
| DOMESTIC VIOLENCE CRISIS CTR | ||||||||
| PO BOX 881 | MINOT | ND | 58702 | 450343834 | $9,996 | $0 | PROGRAM SUPPORT | 501C3 |
| DREAMS IN MOTION | ||||||||
| PO BOX 625 | MANDAN | ND | 58554 | 453856212 | $50,000 | $0 | ADULT PARASPORT PROGRAM | 501C3 |
| DUNN COUNTY AUDITOR | ||||||||
| 205 OWENS ST | MANNING | ND | 58642 | 456002209 | $40,000 | $0 | SUPPORT MISSION | COUNTY |
| ELLENDALE PARK DISTRICT | ||||||||
| PO BOX 267 | ELLENDALE | ND | 58436 | 456002065 | $5,700 | $0 | WADING POOL REPLACEMENT | PARK |
| FARGO HUMAN RELATIONS COMMITT | ||||||||
| 200 3RD ST N | FARGO | ND | 58102 | 456002069 | $10,000 | $0 | SUPPORT MISSION | 501C3 |
| FRIENDS OF THE RAIL BRIDGE | ||||||||
| 7806 NICKLAUS DRIVE | BISMARCK | ND | 58503 | 450336015 | $10,000 | $0 | SUPPORT MISSION | 501C3 |
| GARRISON-MAX AMBULANCE DISTRI | ||||||||
| PO BOX 517 | GARRISON | ND | 58540 | 450389929 | $6,080 | $0 | PROGRAM SUPPORT | 501C3 |
| GEOGRAPHICAL CENTER HISTORICA | ||||||||
| PO BOX 252 | RUGBY | ND | 58368 | 237090883 | $5,462 | $0 | SUPPORT MISSION | |
| GLOBAL FRIENDS COALITION | ||||||||
| 600 DEMERS AVE 406A | GRAND FORKS | ND | 58201 | 263217384 | $10,000 | $0 | PROGRAM SUPPORT | 501C3 |
| GORGE ARTS & HERITAGE COUNCIL | ||||||||
| PO BOX 917 | WALHALLA | ND | 58282 | 205013911 | $76,330 | $0 | PROGRAM SUPPORT | 501C3 |
| GRAND FORKS HOME | ||||||||
| 1405 1ST AVE NORTH | GRAND FORKS | ND | 58203 | 456035977 | $10,000 | $0 | SUPPORT MISSION | 501C3 |
| GRENORA PUBLIC SCHOOL | ||||||||
| PO BOX 38 | GRENORA | ND | 58845 | 456001992 | $43,577 | $0 | PROGRAM SUPPORT | SCHOOL |
| HANNAFORD COMMUNITY CORPORATI | ||||||||
| PO BOX 32 | HANNAFORD | ND | 58448 | 450356735 | $6,900 | $0 | PROGRAM SUPPORT | 501C3 |
| HEART RIVER LUTHERAN CHURCH | ||||||||
| 701 16TH AVE SW | MANDAN | ND | 58554 | 450378855 | $6,100 | $0 | PROGRAM SUPPORT | CHURCH |
| HIGH PLAINS FAIR HOUSING | ||||||||
| 1405 1ST AVE | GRAND FORKS | ND | 58203 | 460589597 | $10,000 | $0 | SUPPORT MISSION | 501C3 |
| HUMAN FAMILY INC | ||||||||
| PO BOX 9468 | FARGO | ND | 58106 | 820859267 | $10,000 | $0 | SUPPORT MISSION | 501C3 |
| HUNTER PARK BOARD | ||||||||
| PO BOX 301 | HUNTER | ND | 58048 | 450409096 | $30,000 | $0 | SHELTER IMPROVEMENTS | PARK BOARD |
| ICELANDIC STATE PARK GIFT ACC | ||||||||
| 1600 EAST CENTURY AVE STE3 | BISMARCK | ND | 58503 | 450397159 | $19,743 | $0 | ANNUAL PROGRAM SUPPORT | |
| INVISIBLE INNOCENCE COUNCIL | ||||||||
| 2720 E BROADWAY AVE | BISMARCK | ND | 58501 | 811638928 | $6,000 | $0 | SUPPORT MISSION | 501C3 |
| JDA OF ARTHUR | ||||||||
| PO BOX 101 | ARTHUR | ND | 58006 | 203064959 | $87,500 | $0 | JDA PROJECT SUPPORT | CITY |
| JOINT ARTHUR&HUNTER PARK DIST | ||||||||
| PO BOX 161 | ARTHUR | ND | 58006 | 462092983 | $20,000 | $0 | NORTHERN CASS PASS | CITY PARK DISTRICT |
| KENNEDY ELEMENTARY SCHOOL | ||||||||
| 4401 SOUTH 42ND STREET | FARGO | ND | 58104 | 456000294 | $10,000 | $0 | SUPPORT MISSION | SCHOOL |
| KIDDIE KORNER PRESCHOOL & DAYCAR | ||||||||
| 421 HILL AVE S | PARK RIVER | ND | 58270 | 911848490 | $8,000 | $0 | CHILDRENS PROGRAMS | 501C3 |
| KILLDEER SADDLE CLUB | ||||||||
| PO BOX 595 | KILLDEER | ND | 58640 | 450375215 | $5,500 | $0 | SUPPORT PROGRAMS | 501C3 |
| LAKEVIEW GOLF COURSE ASSOC | ||||||||
| PO BOX 210 | MILNOR | ND | 58060 | 450308002 | $23,975 | $0 | SUPPORT FACILITY IMPROVEMENTS | PARK DISTRICT |
| LARIMORE PUBLIC SCHOOL | ||||||||
| PO BOX 769 | LARIMORE | ND | 58251 | 456000641 | $12,560 | $0 | SCHOLARSHIPS & PROGRAMS | |
| LISBON GYMNASTICS PROGRAM | ||||||||
| 12547 HIGHWAY 27 | LISBON | ND | 58054 | 450401900 | $5,249 | $0 | LEOTARDS FOR PROGRAM | PARK DISTRICT |
| LISBON PARK DISTRICT | ||||||||
| PO BOX 868 | LISBON | ND | 58054 | 463248623 | $6,000 | $0 | SKATE PARK/PAVILION SURV CAMERAS | PARK |
| LISBON POOL PRESERVERS | ||||||||
| PO BOX 868 | LISBON | ND | 58054 | 463248623 | $35,000 | $0 | POOL PROJECT | PARK DISTRICT |
| LISBON PUBLIC SCHOOL | ||||||||
| PO BOX 593 | LISBON | ND | 58054 | 456001397 | $14,060 | $0 | SCHOLARSHIPS, EQUIPMENT, RESOURCES | SCHOOL |
| LISBON RECREATION BOARD | ||||||||
| PO BOX 954 | LISBON | ND | 58054 | 456029001 | $7,200 | $0 | EQUIPMENT PROGRAM SUPPORT | PARK DISTRICT |
| LOUSE CREEK GOLF ASSOCIATION | ||||||||
| PO BOX 231 | FLASHER | ND | 58535 | 274186517 | $10,000 | $0 | SUPPORT MISSION | PARK BOARD |
| LUTHERAN SOCIAL SERVICES -ND | ||||||||
| 3911 20TH AVE S | FARGO | ND | 58103 | 450226421 | $235,292 | $0 | PROGRAM SUPPORT/RELIFE PROGRAMS | 501C3 |
| MANDAN PARK DISTRICT | ||||||||
| 46TH AVENUE SOUTHEAST | MANDAN | ND | 58554 | 456002119 | $20,000 | $0 | SUPPORT PARKS PROJECTS | PARK DISTRICT |
| MARTINS LUTHERAN CHURCH | ||||||||
| PO BOX 587 | CASSELTON | ND | 58012 | 450250537 | $10,000 | $0 | PROGRAM SUPPORT | CHURCH |
| MCKENZIE CTY PUBLIC SCHOOL #1 | ||||||||
| PO BOX 589 | WATFORD CITY | ND | 58854 | $17,015 | $0 | PROGRAM & EDUCATION EXP | SCHOOL | |
| MILNOR AIRPORT AUTHORITY | ||||||||
| C/O GRETA BUSKOHL PO BOX 22 | MILNOR | ND | 58060 | 456002124 | $6,750 | $0 | SUPPORT MISSION | CITY AIRPORT |
| MILNOR AREA COMMUNITY CENTER | ||||||||
| PO BOX 123 | MILNOR | ND | 58060 | 450461484 | $11,500 | $0 | LIGHTS & TARP ROLLER | CITY |
| MILNOR FIRE DEPARTMENT | ||||||||
| PO BOX 145 | MILNOR | ND | 58060 | 453954088 | $18,320 | $0 | GENERATOR & EXTRICATION TOOLS | CITY FIRE |
| MILNOR PUBLIC SCHOOL | ||||||||
| PO BOX 369 | MILNOR | ND | 58784 | 456001504 | $28,000 | $0 | PLAYGROUND RENOVATION/OTHER PROJ | SCHOOL |
| MINNEWAUKAN RURAL FIRE PROTEC | ||||||||
| PO BOX 182 | MINNEWAUKAN | ND | 58351 | 721594450 | $5,411 | $0 | NEW FIRE HALL | CITY FIRE |
| MINOT AREA COMMUNITY FOUNDATI | ||||||||
| 606 BURDICK EXPRSWY SUITE A | MINOT | ND | 58701 | 311689978 | $8,000 | $0 | ROTARY SCHOLARSHIPS | |
| MINOT COMMISSION ON AGING INC | ||||||||
| 21 1ST AVE SE | MINOT | ND | 58701 | 450318382 | $6,610 | $0 | SENIOR NUTRITION PROGRAM | |
| MINOT PARK FOUNDATION | ||||||||
| 420 3RD AVE SW | MINOT | ND | 58701 | 470792436 | $7,000 | $0 | 18 DISC GOLF COURSE | PARK BOARD |
| MOUNTAIN PLAINS YOUTH SERVICE | ||||||||
| 221 W ROSSER AVE | BISMARCK | ND | 58501 | 460345922 | $10,000 | $0 | SUPPORT MISSION | 501C3 |
| MOUNTRAIL CO HEALTH FOUNDATIO | ||||||||
| PO BOX 522 | STANLEY | ND | 58784 | 450427746 | $40,000 | $0 | SUPPORT ASSISTED LIVING FACILITY | 501C3 |
| N CASS SCHOOL DISTRICT | ||||||||
| 16021 18TH ST SE | HUNTER | ND | 58048 | 911762623 | $22,883 | $0 | MENTAL HEALTH AWARENESS/EQUIPMENT | SCHOOL |
| ND ASSN OF NONPROFIT ORGS | ||||||||
| PO BOX 1091 | BISMARCK | ND | 58502 | 911774592 | $10,000 | $0 | PROGRAM SUPPORT | 501C3 |
| ND BREASTFEEDING COALITION | ||||||||
| 1953 HOUSTON DRIVE | BISMARCK | ND | 58504 | 472502489 | $10,000 | $0 | SUPPORT MISSION | 501C3 |
| ND DEPT OF HEALTH | ||||||||
| 600 E BOULEVARD AVE | BISMARCK | ND | 58505 | 450309764 | $10,000 | $0 | PROGRAM SUPPORT | GOVT |
| ND HUMANITIES COUCIL | ||||||||
| 418 E BROADWAY AVE STE 8 | BISMARCK | ND | 58501 | 450336015 | $11,200 | $0 | SUPPORT MISISON | 501C3 |
| ND STATE PENITENTIARY | ||||||||
| 3100 RAILROAD AVE | BISMARCK | ND | 58501 | 450344785 | $9,404 | $0 | SUPPORT MISSION | STATE GOVT |
| NDSU DEVELOPMENT FOUNDATION | ||||||||
| PO BOX 5144 | FARGO | ND | 58105 | 237120898 | $29,050 | $0 | PERFORMING ARTS/SCHOLARSHIPS | 501C3 |
| NEW LIFE CENTER | ||||||||
| 1902 3RD AVE N | FARGO | ND | 58102 | 450228056 | $12,900 | $0 | SUPPORT MISSION | 501C3 |
| NEW SALEM PARK DISTRICT | ||||||||
| PO BOX 393 | NEW SALEM | ND | 58563 | 450280682 | $23,475 | $0 | PLAYGROUND EQUIPMENT | PARK DISTRICT |
| OAKWOOD CEMETERY ASSOCIATION | ||||||||
| PO BOX 162 | LISBON | ND | 58054 | 456002113 | $10,000 | $0 | EXTRACTION WASH MACHINE | CEMETERY |
| PAWS RICHARDTON-TAYLOR SCHOOL | ||||||||
| PO BOX 157 | TAYLOR | ND | 58656 | 450461144 | $6,000 | $0 | MULTIPURPOSE OUTDOOR COURT | SCHOOL |
| PEMBINA AMBULANCE SERV | ||||||||
| PO BOX 131 | PEMBINA | ND | 58271 | 450361294 | $10,000 | $0 | ZOLL MONITOR | CITY AMBULANCE |
| PINK IT FORWARD | ||||||||
| PO BOX 3221 | BISMARCK | ND | 58502 | 300763516 | $7,425 | $0 | SUPPORT MISSION | 501C3 |
| PRAIRIE PUBLIC TELEVISION | ||||||||
| PO BOX 3240 | FARGO | ND | 58108 | 450276899 | $9,623 | $0 | PROGRAM SUPPORT | |
| PRAIRIE VIEW ELEMENTARY | ||||||||
| 400 N 4TH ST | NEW SALEM | ND | 58563 | 456001105 | $23,475 | $0 | PRAIRIE VIEW PLAYGROUND | SCHOOL |
| RANSOM COUNTY FOOD PANTRY | ||||||||
| PO BOX 624 | LISBON | ND | 58054 | 363504036 | $10,000 | $0 | HOLIDAY FOOD BASKETS/RESTOCK FOOD | 501C3 |
| SALVATION ARMY | ||||||||
| 601 S WASHINGTON | BISMARCK | ND | 58504 | 410698597 | $6,285 | $0 | PROGRAM SUPPORT | 501C3 |
| SANFORD HEALTH FOUNDATION | ||||||||
| PO BOX 5505 | BISMARCK | ND | 58506 | 450397196 | $6,332 | $0 | PROGRAM SUPPORT | |
| SANFORD HEALTH FOUNDATION N | ||||||||
| PO BOX 2010 | FARGO | ND | 58122 | 450398104 | $10,000 | $0 | PROGRAM SUPPORT | 501C3 |
| SARGENT CENTRAL PUBLIC SCHOOL | ||||||||
| 575 5TH ST SW | FORMAN | ND | 58032 | 456006757 | $6,500 | $0 | SCHOLARSHIPS | |
| SOMALI COMM DEVELOPMENT ND | ||||||||
| 2305 MAIN AVE | FARGO | ND | 58103 | 262551743 | $10,000 | $0 | PROGRAM SUPPORT | 501C3 |
| SOUTH SUDAN LUTHERAN CHURCH | ||||||||
| 3910 25TH AVENUE SOUTH | FARGO | ND | 58104 | 800581777 | $20,000 | $0 | PROGRAM SUPPORT | CHURCH |
| ST ALOISIUS MEDICAL CENTER | ||||||||
| 325 BREWSTER ST E | HARVEY | ND | 58341 | 450226729 | $7,062 | $0 | SUPPORT MISSION | 501C3 |
| STRENGTHEN ND | ||||||||
| PO BOX 982 | MINOT | ND | 58702 | 475449750 | $10,000 | $0 | SUPPORT MISSION | 501C3 |
| SUDANESE COMMUNITY OF FARGO-M | ||||||||
| 1336 25TH AVE SOUTH STE 213 | FARGO | ND | 58103 | 814346182 | $10,000 | $0 | SUPPORT MISSION | 501C3 |
| THE ARTS PARTNERSHIP | ||||||||
| 1104 2ND AVE S 315 | FARGO | ND | 58103 | 237108936 | $10,000 | $0 | PROGRAM SUPPORT | 501C3 |
| THE BISMARCK LIBRARY FDN | ||||||||
| 515 N 5TH ST | BISMARCK | ND | 58501 | 510178024 | $9,666 | $0 | SUPPORT PROGRAMS | |
| THE LITTLE WHY NOTMINOT ART | ||||||||
| 701 9TH STREET NE | MINOT | ND | 58703 | 450344785 | $10,000 | $0 | SUPPORT MISSION | 501C3 |
| UND COLLEGE OF NURSING & PROF | ||||||||
| 430 OXFORD ST STOP 9025 | GRAND FORKS | ND | 58202 | 456002491 | $10,000 | $0 | SUPPORT MISSION | PUBLIC COLLEGE |
| UNITED WAY OF RICHLAND-WILKIN | ||||||||
| 802 DAKOTA AVE | WAHPETON | ND | 58075 | 450335679 | $16,000 | $0 | SUPPORT MISSION | 501C3 |
| UNIV OF MARY | ||||||||
| 7500 UNIVERSITY DR | BISMARCK | ND | 58504 | 450273403 | $8,463 | $0 | TRAINING/SCHOLARSHIPS | |
| VAN HOOK ASSOCIATION | ||||||||
| 709 VANHOOK | NEW TOWN | ND | 58763 | 450392247 | $6,800 | $0 | PICNIC SHELTER IMPROV | PARK |
| VISION WEST ND | ||||||||
| 205 Owens St | MANNING | ND | 58642 | 455600220 | $10,200 | $0 | SUPPORT MISSION | COUNTY GOVT |
| WESTERN WELLNESS FOUNDATION | ||||||||
| PO BOX 542 | DICKINSON | ND | 58602 | 450442812 | $20,000 | $0 | SUPPORT MISSION | 501C3 |
| YOUTH OPPORTUNITY UNLIMITED | ||||||||
| PO BOX 5 | MILNOR | ND | 58060 | 464288678 | $12,800 | $0 | DRIVEWAY IMPROVEMENTS | 501C3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 119 | 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 | 311 | RecipientCnt |
| Cash Grant | $453,144 | 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN DVORAK | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $149,107 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $17,880 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $25,918 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $192,905 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,304,074 | 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 | Yes (true) | 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 = $95413 |