2014-08-12T15:09:37-05:00 2013-12-31 450334950 WIDMER ROEL PC 4334 18TH AVE S SUITE 101 FARGO ND 581037414 990 2013-01-01 431968320 ELM FAMILY FOUNDATION ELMF 7012340756 502 1ST AVENUE NORTH SUITE 202 FARGO ND 58102 TIMOTHY BEATON DIRECTOR 7012340756 2014-08-08 1 TRACEE S BUETHNER CPA P01292877 7012376022 2013 2015-11-30 17:44:51Z TIMOTHY BEATON 502 1ST AVENUE NORTH SUITE 202 FARGO ND 58102 50490 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 8416 11152 0 0 8416 11152 36000 10000 0 0 0 0 0 0 0 2676 2578 38676 12578 -30260 -1426 163341 169642 365 370 162976 169272 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 10000 10000 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. 10000 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 1 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 502 1ST AVENUE NORTH SUITE 202 FARGO ND 58102 LINDA PANCRATZ CHAIR 0.50 X X 0 0 0 ELIZABETH PANCRATZ VICE CHAIR 0.50 X X 0 0 0 TIMOTHY BEATON SECRETARY/TREASURER 0.50 X X 0 101690 10321 KRIS COMPTON DIRECTOR 0.20 X 0 0 0 TOM DAWSON DIRECTOR 0.20 X 0 0 0 0 101690 10321 0 0 0 0 0 4352 4352 46138 39338 6800 6800 6800 11152 0 0 11152 10000 10000 1469 1469 599 599 MISCELLANEOUS EXPENSES 510 510 12578 10000 2578 0 -37052 -9562 200393 179204 163341 169642 365 370 365 370 X 162976 169272 162976 169272 163341 169642 -1426 7722 0 X X 0 1 X 1 0 X X 0 0 0 FARGO-MOORHEAD AREA FOUNDATION 456010377 11A 1 1 1 1469 1 1469 1 10000 169272 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 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, 2013 AND 2012, 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 2010. 1 VAIL MOUNTAIN SCHOOL 3000 BOOTH FALLS ROAD VAIL CO 81657 840533775 501(C)(3) 10000 OPERATIONS - ANNUAL GIVING CAMPAIGN 1 1 FORM 990, PART VI, SECTION A, LINE 2 MARK PANCRATZ AND LINDA PANCRATZ ARE HUSBAND AND WIFE 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 502 1ST AVENUE NORTH FARGO ND 581024804 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