2023-11-13T10:00:34-05:00 2022-12-31 204028013 HAGA KOMMER LTD 204 E MAIN ST MANDAN ND 58554 990 2022-01-01 450336015 NORTH DAKOTA COMMUNITY FOUNDATION NORT 7012228349 PO BOX 387 BISMARCK ND 585020387 KEVIN DVORAK PRESIDENT 7012228349 2023-11-10 true KEVIN DVORAK 999009999 false LYNNELL RUDE CPA P00112623 7016639345 2023-11-09 2022 2023-04-26 12:10:37Z KEVIN DVORAK PO BOX 387 BISMARCK ND 58501 57056479 false X WWW.NDCF.NET X 1976 ND TO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. 13 13 9 875 0 7674039 10878796 675 2105 6763495 6103943 322364 550272 14760573 17535116 4373273 7327222 0 969568 1065076 0 539575 2675103 805576 8017944 9197874 6742629 8337242 128952115 116359208 617906 2879387 128334209 113479821 TO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. false false 8003840 7327222 2105 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. 8003840 true true false false false true false false false true true false false false true true true false false false false false false false false false false true true true false false false false false false false false true false false false false false false false false true 14 0 true 9 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false ND X X KEVIN DVORAK 7012228349 PO BOX 387 BISMARCK ND 58501 KEVIN DVORAK PRESIDENT 40.00 X 186251 0 40856 VICKI KUNZ CHAIRMAN 1.00 X X 0 0 0 CHRIS GRIFFIN VICE CHAIR 1.00 X X 0 0 0 CHANTEL SOUTHAM SECR-TREAS 1.00 X 0 0 0 JUSTIN FORDE EXEC COMM 1.00 X 0 0 0 CJ HAGER EXEC COMM 1.00 X 0 0 0 BREANNE CARLSON DIRECTOR 1.00 X 0 0 0 BRUCE DOLEZAL DIRECTOR 1.00 X 0 0 0 TROY WALTERS DIRECTOR 1.00 X 0 0 0 DAVID MEYER DIRECTOR 1.00 X 0 0 0 WANDA URAN NELSON DIRECTOR 1.00 X 0 0 0 KEN HALL DIRECTOR 1.00 X 0 0 0 LAUREL GOULDING DIRECTOR 1.00 X 0 0 0 JULIE N GRANEY DIRECTOR 1.00 X 0 0 0 186251 40856 1 false true false 10878796 823612 10878796 PICNIC VENDOR FEES 900099 2105 2105 2105 2169311 2169311 333746 333746 171871 171871 171871 171871 43455995 39521363 3934632 3934632 3934632 LEASE LIABILITIES ISSUED 900099 87608 87608 RETURNED GRANTS 900099 1803 1803 SPLIT INTEREST CHANGES 900099 -44756 -44756 44655 17535116 3908 6652412 6699377 6699377 627845 627845 227107 45422 102198 79487 527142 114741 227901 184500 55014 12013 23746 19255 203512 43601 88682 71229 52301 6550 27445 18306 15400 15400 24807 24807 133002 52277 19056 61669 32558 7768 15325 9465 44125 13238 22062 8825 87608 22778 35043 29787 19285 8871 6750 3664 133 133 634 165 253 216 75374 19443 30921 25010 13663 3416 6285 3962 PROGRAM COSTS 322557 322557 MISCELLANEOUS 12513 2002 4755 5756 CREDIT CARD FEES 11656 11656 MEMBERSHIPS& SUBS 10999 1650 2750 6599 1262 126 947 189 9197874 8003840 654459 539575 7354465 15206240 33497 10657 5570 113182 94390 34223 18792 120618165 100569165 27667 911765 521117 128952115 116359208 3486 264988 11450 1982915 602970 631484 617906 2879387 X 14870928 17179357 113463281 96300464 128334209 113479821 128952115 116359208 X 8337242 -23251269 59639 X false true X true false X 10944859 15304609 7304748 7674039 10878796 52107051 10944859 15304609 7304748 7674039 10878796 52107051 13906499 38200552 1574626 2057336 1782078 2139053 6564804 14117897 2105 2105 12000 13302 211587 89411 326300 66553353 3908 0.57400 0.59020 X PART II, LINE 10 RENT 211,522 MISCELLANEOUS 95 RETURNED GRANTS 27,075 LEASE ISSUED 87,608 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89 1729581 907088 10529227 true true 127351882 11363484 -16451744 8681363 1176530 112405729 115118292 7882593 12620263 7022949 1246317 127351882 105076314 7562681 12716407 9163505 1073605 115118292 82707167 15215289 12562336 4398331 1010147 105076314 80012037 10398442 -2971747 3967763 763802 82707167 0.04540 0.94050 0.01410 false false 113182 94390 18792 18792 DUE TO ANNUITANTS 502232 PTO LIABILITY 101474 LEASE LIABILITIES 27778 631484 X -5656514 -23251269 59639 -23191630 17535116 17535116 9197874 9197874 9197874 SCHEDULE D, PAGE 3, PART X THE 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 2D UNREALIZED GAIN ON VALUATION CHANGES 59,639 false ABUSE RESOURCE NETWORK PO BOX 919 LISBON ND 58054 450408516 501C3 17000 PROGRAM SUPPORT ACRO STARS GYMNASTICS 10952 67TH STREET NORTHWEST TIOGA ND 58852 814546148 501C3 7700 PROGRAM SUPPORT ALEXANDER PUBLIC SCHOOL PO BOX 66 ALEXANDER ND 58831 450282013 GOV 48200 PROGRAM SUPPORT ALMONT RURAL FIRE DEPT 5275 46TH ST ALMONT ND 58520 710986024 GOV 25000 AMERICAN RED CROSSMINNESOTA DAKOTA 2602 12TH ST N FARGO ND 581021378 530196605 501C3 10000 AMIDON FIRE PROTECTION DISTRICT 14409 66 ST SW AMIDON ND 58620 450374933 GOV 5620 ARTHUR FIRE DEPARTMENT PO BOX 124 ARTHUR ND 580060124 450377656 GOV 90500 ASCENSION CATHOLIC CHURCH 1905 S 3RD ST BISMARCK ND 58504 450375692 501C3 6000 ASHLEY JDA PO BOX 62 ASHLEY ND 58413 450434203 GOV 16000 ASHLEY SENIOR CITIZENS PO BOX 326 ASHLEY ND 58413 450373281 501C3 7000 BADLANDS MINISTRIES PO BOX 305 MEDORA ND 58645 450309201 501C3 6604 BELLEVUE CEMETERY ASSOCIATION PO BOX 148 LARIMORE ND 582510148 450217064 501C3 6267 BETTER LIVING FOR GARRISON INC ATTN SUE SCHREINER PO BOX 445 GARRISON ND 585400445 208539226 501C3 7787 BIO GIRLS 4225 38TH ST S SUITE 202 FARGO ND 58104 810792142 501C3 25833 BISMARCK ART & GALLERIES ASSOCIATIO 422 E FRONT AVE BISMARCK ND 58504 450372046 501C3 7035 BISMARCKMANDAN SYMPHONY ORCHESTRA PO BOX 2031 BISMARCK ND 585022031 510188161 501C3 7035 BISMARCK STATE COLLEGE FOUNDATION PO BOX 5587 BISMARCK ND 585065587 450358929 501C3 7035 BLUE JAY BOOSTERS 5085 71ST AVE NW PALERMO ND 58769 456001170 501C3 15000 BONANZAVILLE USA 1351 WEST MAIN AVE WEST FARGO ND 58078 450306858 GOV 38064 BOWMAN PARKS AND RECREATION PO BOX 112 305 1ST ST SW BOWMAN ND 58623 450278944 501C3 30000 CANDESKA CIKANA COMMUNITY COLLEGE 214 FIRST AVE PO BOX 269 FORT TOTTEN ND 58335 450350756 501C3 235915 CARRINGTON AREA HEALTHY COMMUNITIES 881 MAIN STREET CARRINGTON ND 58421 845015496 501C3 15000 CARRINGTON MEDICAL CENTER DBA CHI S ATTN JENNIFER HOORNAERT PO BOX 461 CARRINGTON ND 58421 450227311 501C3 21150 CARRINGTON YOUTH CENTER PO BOX 364 CARRINGTON ND 58421 450396067 501C3 7150 CASSELTON ECONOMIC DEVELOPMENT PO BOX 548 CASSELTON ND 58012 456002045 GOV 6000 CASSELTON PARK DISTRICT 302 6TH AVENUE SOUTH PO BOX 97 CASSELTON ND 58012 456006765 GOV 12000 CATHEDRAL OF THE HOLY SPIRIT 519 RAYMOND ST BISMARCK ND 58501 450227302 501C3 7035 CATHOLIC CHARITIES NORTH DAKOTA 5201 BISHOPS BLVD SUITE B FARGO ND 581047605 450226416 501C3 19709 CHASELEY UNITED METHODIST CHURCH 474 35TH AVE NE BOWDON ND 58418 450130600 501C3 7298 CHI LISBON HEALTH PO BOX 353 LISBON ND 58054 820558836 501C3 7868 CHURCHES UNITED 1901 1ST AVE N MOORHEAD MN 56560 411594892 501C3 7500 CITY OF ANAMOOSE PO BOX 117 ANAMOOSE ND 58710 456002031 GOV 5600 CITY OF ARTHUR PO BOX 161 201 MAIN ST ARTHUR ND 58006 456007247 GOV 5400 CITY OF ARTHUR PO BOX 161 ARTHUR ND 58006 456007247 GOV 17150 CITY OF BRECKENRIDGE 420 NEBRASKA AVE BRECKENRIDGE MN 56520 416005005 GOV 11000 CITY OF COURTENAY 1597 83RD AVENUE SE KENSAL ND 58455 900108557 GOV 33000 CITY OF DICKINSON 38 1ST ST W DICKINSON ND 58601 456002055 GOV 1218025 CITY OF MILNOR PO BOX 70 408 MAIN STREET MILNOR ND 58060 456002124 GOV 61500 CITY OF NEW SALEM PO BOX 393 NEW SALEM ND 58563 456002137 GOV 32900 CITY OF PEMBINA FIRE DEPARTMENT PO BOX 493 PEMBINA ND 58271 456002144 GOV 5300 CITY OF SHERWOOD PO BOX 177 SHERWOOD ND 58782 456006548 GOV 5500 CITY OF WISHEK PO BOX 306 WISHEK ND 58495 456002189 GOV 6080 COMMUNITY OF CARE PO BOX 73 CASSELTON ND 58012 261488596 501C3 16500 COOPERSTOWN BIBLE CAMP 11776 3RD STREET SE COOPERSTOWN ND 58425 450306449 501C3 10869 DAKOTA BOYS AND GIRLS RANCH PO BOX 5007 MINOT ND 58702 450333670 501C3 20100 DAKOTA ZOO 602 RIVERSIDE DR BISMARCK ND 58504 237394067 501C3 7640 DICKINSON PARKS AND RECREATION 2004 FAIRWAY STREET DICKINSON ND 58601 456002056 GOV 325000 ELLENDALE COMMUNITY AMBULANCE PO BOX 267 ELLENDALE ND 58436 456002064 501C3 6090 ELLENDALE PARK BOARD PO BOX 602 ELLENDALE ND 58436 456002065 GOV 5800 ESSENTIA HEALTH FOUNDATION 3000 32ND AVE S FARGO ND 58103 271984704 501C3 7267 FIRST CARE HEALTH CENTER PO BOX I PARK RIVER ND 58270 450232743 501C3 11459 FIRST PRESBYTERIAN CHURCH 214 EAST THAYER AVE BISMARCK ND 585013887 450250532 501C3 6139 GIGI'S PLAYHOUSE FARGO 3224 20TH ST S FARGO ND 58104 371776920 501C3 10000 GORGE ARTS & HERITAGE COUNCIL PO BOX 917 WALHALLA ND 58282 205013911 501C3 8994 GRAFTON EDUCATIONAL FOUNDATION 1548 SCHOOL ROAD GRAFTON ND 58237 273720524 501C3 56427 GREATER MINOT ZOOLOGICAL SOCIETY PO BOX 538 MINOT ND 58702 450321791 501C3 7000 GREAT PLAINS FOOD BANK 1720 3RD AVE N FARGO ND 58102 472229589 501C3 7200 GREAT PLAINS FOOD BANK-BISMARCK 1315 S 20TH ST BISMARCK ND 58504 472229589 501C3 10400 GUARDIAN & PROTECTIVE SERVICES INC 3801 LOCKPORT ST SUITE 4 BISMARCK ND 58503 450446585 501C3 5709 HILLCREST COUNTRY CLUB INC 100 SANDWOOD PLACE PARK RIVER ND 58270 450259906 501C3 7800 HOME ON THE RANGE 16351 I-94 SENTINEL BUTTE ND 58654 450230083 501C3 5489 HOPE CHURCH 1601 17TH AVE S GRAND FORKS ND 58201 510247942 501C3 23500 HOPE LUTHERAN CHURCH - FARGO 2900 BROADWAY N FARGO ND 58102 450276446 501C3 10000 HOPE MANOR FOUNDATION INC PO BOX 1301 BISMARCK ND 58502 463923695 501C3 80269 HUMANITIES NORTH DAKOTA 418 E BROADWAY AVE STE 8 BISMARCK ND 58501 450318487 501C3 5100 HUNTER VOLUNTEER FIRE DEPARTMENT PO BOX 94 HUNTER ND 58048 450337894 501C3 30000 JEREMIAH PROGRAM (FARGO MOORHEAD) 3104 FIECHTNER DR S FARGO ND 58103 411801834 501C3 13251 JOB DEVELOPMENT AUTHORITY OF ARTHUR PO BOX 98 ARTHUR ND 58006 203064959 GOV 78894 KILLDEER PUBLIC SCHOOL DISTRICT NO PO BOX 579 KILLDEER ND 58640 456000497 GOV 21279 KILLDEER SADDLE CLUB PO BOX 595 KILLDEER ND 58640 450375215 501C3 50000 KULM PUBLIC SCHOOL PO BOX G KULM ND 58456 456000842 GOV 8972 LAKE REGION STATE COLLEGE 1801 COLLEGE DR N DEVILS LAKE ND 58301 450281889 GOV 39658 LAKEVIEW GOLF COURSE ASSOC PO BOX 210 MILNOR ND 58060 450308002 501C4 16845 LARIMORE PARK DISTRICT PO BOX 766 LARIMORE ND 58251 456004986 GOV 6336 LARIMORE PUBLIC SCHOOL DISTRICT 44 PO BOX 769 LARIMORE ND 58251 456000641 GOV 17000 LIDGERWOOD PUBLIC SCHOOL PO BOX 468 LIDGERWOOD ND 58053 456001454 GOV 7460 LIFE SKILLS & TRANSITION CENTERCOL 816 W MIDWAY DR GRAFTON ND 582371379 450437810 501C3 25000 LISBON BISSELL GOLF CLUB FORE VALLEY ROAD LISBON ND 58054 450278408 501C3 48000 LISBON FFA 502 ASH ST LISBON ND 58054 450400768 501C3 6800 LISBON PARK DISTRICT PO BOX 868 LISBON ND 58054 456002114 GOV 8500 LISBON PUBLIC LIBRARY PO BOX 569 LISBON ND 580540569 456002113 GOV 6726 LISBON PUBLIC SCHOOLS 2 502 ASH ST LISBON ND 58054 456001397 GOV 13725 LISBON RECREATION BOARD PO BOX 954 LISBON ND 58054 456002113 GOV 8000 LITTLE BOBCATS DAYCARE 109 CENTRAL AVE MADDOCK ND 58348 660972585 501C3 5750 LITTLE FLOWER CATHOLIC SCHOOL 306 3RD AVE SE RUGBY ND 58368 450259763 501C3 9885 LORD OF LIFE LUTHERAN CHURCH 1143 N 26TH ST BISMARCK ND 58501 450347048 501C3 8470 LUTHERAN SUNSET HOME 333 EASTERN AVE GRAFTON ND 58237 450277232 501C3 67235 MAGIC CITY BLESSING BANK 1941 4TH STREET SOUTHWEST MINOT ND 58701 450308679 501C3 8000 MANDAN HIGH SCHOOL MUSIC MANDAN HIGH SCHOOL 905 8TH AVE NW MANDAN ND 58554 456001098 GOV 11012 MANDAN PUBLIC SCHOOLS FOUNDATION PO BOX 893 MANDAN ND 58554 272269685 501C3 47500 MARKETPLACE OF IDEASMARKETPLACE FO 106 MATHEWS STREET SUITE B MANTADOR ND 58058 450461899 501C3 8950 MARTIN'S LUTHERAN CHURCH PO BOX 587 CASSELTON ND 58012 450250537 501C3 10479 MAYO CLINIC 200 FIRST ST SW ROCHESTER MN 55905 416011702 501C3 10000 MCKENZIE COUNTY PUBLIC SCHOOL DISTR PO BOX 589 WATFORD CITY ND 58854 450277217 GOV 83065 MILNOR AREA COMMUNITY CENTER INC PO BOX 123 528 5TH ST MILNOR ND 58060 450461484 501C3 14700 MILNOR RECREATION BOARD MILNOR PA 14750 77TH ST SE MILNOR ND 58060 450308002 GOV 24500 MILNOR SCHOLARSHIP ASSOCIATION PO BOX 202 MILNOR ND 58060 464148631 501C3 8000 MILNOR SCHOOL DISTRICT PO BOX 369 MILNOR ND 58060 456001504 GOV 35000 MINISTRY ON THE MARGINS 201 N 24TH STREET BISMARCK ND 58501 813452507 501C3 50000 MINOT AREA COMMUNITY FOUNDATION 606 BURDICK EXPY W STE A MINOT ND 58701 311689978 501C3 8770 MINOT COMMISSION ON AGING INC PARKER SENIOR CENTER 21 FIRST AVE SE MINOT ND 587013910 450318382 501C3 9266 MINOT STATE UNIVERSITY FOUNDATION 500 UNIVERSITY AVE WEST MINOT ND 58707 450344784 501C3 10000 MISSOURI SLOPE LUTHERAN CARE CENTER 4916 N WASHINGTION STREET BISMARCK ND 58503 363589734 501C3 100000 MOHALL PARK DISTRICT PO BOX 476 MOHALL ND 58761 456002130 GOV 48500 MOTT COUNTRY CLUB ATTN ALEX ALDINGER 209 BROWN AVE MOTT ND 58646 450417054 501C3 8800 NATIONAL PKU ALLIANCE INC 954 LEXINGTON AVE 269 NEW YORK NY 10021 262849140 501C3 25000 NDSU FOUNDATION PO BOX 5144 FARGO ND 581055144 237120898 501C3 141050 NORSK HOSTFEST ASSOCIATION PO BOX 1347 MINOT ND 58702 450353644 501C3 10000 NORTH DAKOTA ASSOCIATION OF REALTOR 1616 CAPITOL WAY BISMARCK ND 585012100 510139173 501C6 6500 NORTH DAKOTA PARKS & RECREATION DEP LIBERTY MEMORIAL BUILDING 604 E BOULEVARD 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12580 RICHLAND WILKIN EMERGENCY FOOD PANT 699 8TH AVE S WAHPETON ND 58075 363964398 501C3 21300 RICHLAND-WILKIN KINSHIP 509 1/2 DAKOTA AVE SUITE 104 WAHPETON ND 58075 203812100 501C3 11000 RIDING FOR DREAMS ADAPTIVE RIDING P PO BOX 911 LISBON ND 58054 270655405 501C3 53000 RONALD MCDONALD HOUSE 4757 AGASSIZ XING S FARGO ND 581048780 450365598 501C3 10000 RURAL CASS COUNTY EMERGENCY FOOD PA PO BOX 392 CASSELTON ND 58012 450428047 501C3 11800 SALVATION ARMY (BISMARCK) 601 S WASHINGTON ST BISMARCK ND 58504 410698597 501C3 7285 SANFORD HEALTH FOUNDATION PO BOX 5505 BISMARCK ND 585069982 450397196 501C3 7035 SANFORD HEALTH FOUNDATION ATTN HILLERY MORK PO BOX 2010 FARGO ND 581222399 450398104 501C3 12410 SARGENT CENTRAL PUBLIC SCHOOLS 575 5TH ST SW FORMAN ND 580324212 456006757 GOV 12109 SCRANTON FIRE PROTECTION DISTRICT PO BOX 26 SCRANTON ND 58653 450378404 GOV 7500 SCRANTON PUBLIC SCHOOL PO BOX 126 FIRST AND FRIES ST SCRANTON ND 58653 456004995 GOV 12000 SCRANTON QUICK RESPONSE UNIT 102 4TH AVE SW BOWMAN ND 58623 450378404 501C3 8000 SHEYENNE FINE ARTS ASSOCIATION PO BOX 1022 785 OAKRIDGE DR LISBON ND 58054 450382573 501C3 10000 SITTING BULL COLLEGE 9299 HWY 24 FORT YATES ND 58538 237373765 501C3 240206 SOURIS VALLEY UNITED WAY 1941 4TH STREET SW MINOT ND 58701 450308679 501C3 13000 STANLEY HIGH SCHOOL PO BOX 10 STANLEY ND 58784 456001170 GOV 43650 STANLEY PARKS & RECREATION PO BOX 901 STANLEY ND 58784 456006454 GOV 10000 STANLEY WRESTLING CLUB PO BOX 268 STANLEY ND 58784 832888746 501C3 23000 STARK COUNTY ASSOCIATION OF DEPUTIE 66 WEST MUSEUM DRIVE DICKINSON ND 58601 263840868 501C3 9346 ST JOHN'S CATHOLIC CHURCH 906 GRIGGS AVE GRAFTON ND 58237 450252300 501C3 52447 ST THOMAS AQUINAS NEWMAN CENTER 410 CAMBRIDGE ST GRAND FORKS ND 58203 450307813 501C3 14000 THE BISMARCK PUBLIC LIBRARY FOUNDAT 515 N 5TH ST BISMARCK ND 585014057 510178024 501C3 10748 THE HOUSE OF EVERYDAY LEARNING 3001 11TH ST S FARGO ND 58014 262143138 501C3 9600 THEODORE ROOSEVELT MEDORA FOUNDATIO PO BOX 1696 BISMARCK ND 58502 450397662 501C3 6000 THREE RIVERS CRISIS CENTER 509 DAKOTA AVE SUITE B WAHPETON ND 58075 450430548 501C3 33000 TRI-COUNTY SENIOR MEALS & SERVICES 125 S MAIN AVE RUGBY ND 58368 450397052 501C3 8200 TURTLE MOUNTAIN COMMUNITY COLLEGE I PO BOX 340 BELCOURT ND 583160340 450323401 501C3 235915 UNITED TRIBES TECHNICAL COLLEGE 3315 UNIVERSITY DR BISMARCK ND 58504 450314233 501C3 251246 UNITED WAY OF GRAND FORKS EAST GRA 1407 24TH AVE S UNIT 340 GRAND FORKS ND 58201 450255772 501C3 7500 UNITY MEDICAL CENTER FOUNDATION 164 WEST 13TH STREET GRAFTON ND 58237 363522304 501C3 52436 UNIVERSITY OF MARY 7500 UNIVERSITY DR BISMARCK ND 58504 450273403 501C3 9785 VAN HOOK ASSOCIATION 3935 84TH AVE NW NEW TOWN ND 58763 450392247 501C3 34643 VILLAGE ARTS INC PO BOX 413 RUGBY ND 58368 450316912 501C3 5800 WALSH COUNTY JOB DEVELOPMENT AUTHOR 600 COOPER AVE GRAFTON ND 58237 363718311 GOV 70000 YOUTH OPPORTUNITY UNLIMITED INC PO BOX 5 MILNOR ND 58060 464288678 501C3 25000 154 2 SCHOLARSHIPS 397 627845 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 186251 22350 18506 227107 X 21 816694 CURRENT MV X AUCTION ITEMS 25 6918 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 59,639