2015-11-09T09:22:56-06:00 2014-12-31 450334950 WIDMER ROEL PC 4334 18TH AVE S SUITE 101 FARGO ND 581037414 990 2014-01-01 431968320 ELM FAMILY FOUNDATION ELMF 7012340756 409 7TH STREET S FARGO ND 58103 TIMOTHY BEATON DIRECTOR 7012340756 2015-11-05 1 TRACEE S BUETHNER CPA P01292877 7012376022 2014 2016-04-25 22:37:26Z X TIMOTHY BEATON 409 7TH STREET S FARGO ND 58103 14287 0 X N/A X 2002 ND IMPACTFUL INVESTMENTS THAT CREATE OPPORTUNITIES AND CHANGE LIVES AS WELL AS ENHANCE OUR LOCAL COMMUNITIES (BOTH IN NORTH DAKOTA AND COLORADO) - WITH A FOCUS ON EDUCATION, WOMEN AND CHILDREN. 5 3 0 0 0 0 0 0 0 0 11152 12135 0 0 11152 12135 10000 2000 0 0 0 0 0 0 0 2578 2178 12578 4178 -1426 7957 169642 177012 370 395 169272 176617 IMPACTFUL INVESTMENTS THAT CREATE OPPORTUNITIES AND CHANGE LIVES AS WELL AS ENHANCE OUR LOCAL COMMUNITIES (BOTH IN NORTH DAKOTA AND COLORADO) - WITH A FOCUS ON EDUCATION, WOMEN AND CHILDREN. 0 0 2000 2000 APPROVED GRANTS FOR OTHER NONPROFIT/EDUCATIONAL ORGANIZATIONS: GRANTS THAT CREATE OPPORTUNITIES AND CHANGE LIVES AS WELL AS ENHANCE COMMUNITIES IN COLORADO WITH A FOCUS ON EDUCATION. 2000 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X FARGO MOORHEAD AREA FOUNDATION 7012340756 409 7TH STREET S FARGO ND 58103 LINDA PANCRATZ CHAIR 0.30 X X 0 0 0 ELIZABETH PANCRATZ VICE CHAIR 0.30 X X 0 0 0 KRIS COMPTON DIRECTOR 0.30 X X 0 0 0 TIMOTHY BEATON SECRETARY/TREASURER 0.30 X 0 107460 2845 TOM DAWSON DIRECTOR 0.30 X 0 0 0 0 107460 2845 0 0 0 0 0 3914 3914 10373 2152 8221 8221 8221 12135 0 0 12135 2000 2000 1560 1560 618 618 4178 2000 2178 0 -9562 -11562 179204 188574 169642 177012 370 395 370 395 X 169272 176617 169272 176617 169642 177012 7957 -612 0 X X 0 1 X 1 0 X X 1 FARGO-MOORHEAD AREA FOUNDATION 456010377 11A 1 1560 0 1 1560 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 2000 176617 1 0 0 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM PAYMENT OF FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ELM FAMILY FOUNDATION AND THE WILLIAM C. AND JANE B. MARCIL FAMILY FOUNDATION ALSO ARE EXEMPT FROM PAYMENT OF FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLE ESTIMATED. AS OF DECEMBER 31, 2014 AND 2013, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. 1 FORM 990, PART VI, SECTION A, LINE 2 ELIZABETH PANCRATZ AND LINDA PANCRATZ HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SEPARATE COMMITTEES, ENTIRE BOARD MAKES DECISIONS FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY THE SIGNOR OF THE RETURN FORM 990, PART VI, SECTION B, LINE 12C A LIST OF POSSIBLE CONFLICTS IS PRESENTED AT THE ANNUAL MEETING BEFORE ANY ACTIONS ARE TAKEN FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FARGO-MOORHEAD AREA FOUNDATION OFFICE. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR FARGO-MOORHEAD AREA FOUNDATION 409 7TH ST S FARGO ND 58103 456010377 COMMUNITY TRUST ND 501(C)(3) LINE 8 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0