2023-11-10T16:01:37-06:00 2022-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2022-01-01 450448088 COMMUNITY FOUNDATION OF GRAND FORKS EAST GRAND FORKS AND REGION COMM 7017460668 620 DEMERS AVENUE GRAND FORKS ND 58201 BECCA BAUMBACH EXECUTIVE DIRECTOR 7017460668 2023-10-31 1 BECCA BAUMBACH XXX-XX-XXXX 1 DARYL HEIZELMAN P00019837 7018520196 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BECCA BAUMBACH 620 DEMERS AVENUE GRAND FORKS ND 58201 3288854 0 X GOFOUNDATION.ORG X 1997 ND TO CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER. 14 14 2 14 0 0 4767225 2000693 326263 859390 360175 428771 0 0 5453663 3288854 1093735 1351147 0 0 143444 166399 0 0 98131 340258 383516 1577437 1901062 3876226 1387792 22109927 19866768 861504 754031 21248423 19112737 TO CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER. 0 0 1498895 1351147 859390 THE FOUNDATION WORKS IN PARTNERSHIP WITH INDIVIDUALS, FAMILIES, BUSINESSES, AND TRUSTED ADVISERS TO MANAGE CHARITABLE FUNDS AND PROVIDE GRANTS TO QUALIFIED NONPROFIT ORGANIZATIONS AND CAUSES. 1498895 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X MICHELLE HOGAN 7017460668 620 DEMERS AVE GRAND FORKS ND 58201 KATHY FICK DIRECTOR 1.00 X 0 0 0 DERRICK JOHNSON DIRECTOR 1.00 X 0 0 0 MIKE JUNTUNEN DIRECTOR 1.00 X 0 0 0 MARY LOYLAND DIRECTOR 1.00 X 0 0 0 JOHN MARCHELL DIRECTOR 1.00 X 0 0 0 HEATH WEBBER DIRECTOR 1.00 X 0 0 0 JARED VIGEN DIRECTOR 1.00 X 0 0 0 CATHI FEELEY PRESIDENT 1.00 X X 0 0 0 SHEILA BRUHN SECRETARY/TREASURER 1.00 X X 0 0 0 BECCA CRUGER VICE PRESIDENT 1.00 X X 0 0 0 SHAWNDA SCHROEDER DIRECTOR 1.00 X 0 0 0 MELONEY LINDER DIRECTOR 1.00 X 0 0 0 MARK MILLER DIRECTOR 1.00 X 0 0 0 SHAWN SENESCALL DIRECTOR 1.00 X 0 0 0 BECCA BAUMBACH EXECUTIVE DIRECTOR 40.00 X 77259 0 7660 77259 0 7660 0 0 0 0 0 2000693 234000 2000693 PROGRAM REVENUE 711300 568189 568189 ADMINISTRATION FEES 523940 291201 291201 859390 428771 428771 3288854 859390 0 428771 1351147 1351147 84900 33111 17829 33960 54189 21231 11408 21550 16631 9979 1663 4989 10679 4629 2558 3492 20656 12393 2066 6197 259196 259196 50508 30305 5051 15152 7634 4581 763 2290 1845 1106 185 554 12130 7278 1213 3639 1206 723 121 362 137 82 14 41 8497 5098 850 2549 2339 1403 234 702 SPECIAL PROJECTS 10523 10523 PRINTING AND POSTAGE 2436 1461 244 731 TELEPHONE 2431 1459 243 729 DUES AND MEMBERSHIPS 2325 1394 233 698 1653 992 165 496 1901062 1498895 304036 98131 483532 821556 2310902 1085560 73729 66559 5425 6067 15962 13936 13099 2026 19223240 17880327 0 4673 22109927 19866768 41270 27524 820234 726507 861504 754031 X 18838083 16562250 2410340 2550487 21248423 19112737 22109927 19866768 1387792 -3521772 -1706 0 X X 0 1 X 1 0 X 1100303 2886320 2985662 4766975 1873968 13613228 1100303 2886320 2985662 4766975 1873968 13613228 13613228 319274 249327 201267 360113 428261 1558242 76662 76662 15248132 1613389 0.89280 0.89700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32 751773 340979 8570677 1 1 19224924 1155847 -2879943 -834297 16666531 14497016 3678493 1560255 508202 2638 19224924 13158253 753989 1569068 633011 183178 168105 14497016 10279319 1655304 1987375 543960 103638 116147 13158253 10524196 1218634 -744898 612218 106395 10279319 1.00000 0 0 2097 71 2026 13865 13865 0 2026 FUNDS HELD AS AGENCY ENDOWMENTS 723222 FINANCE LEASE ROU LIABILITY, NET OF CURRENT PORTION 3285 726507 X -493820 -3521772 -259196 -3780968 3287148 1706 1706 3288854 1641866 0 1641866 259196 259196 1901062 PART V, LINE 4: THE ORGANIZATION USES ITS ENDOWMENT FUNDS TO CARRY OUT ITS MISSION. PART X, LINE 2: THE FOUNDATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -259,196. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 259,196. 1 ALTRU HEALTH FOUNDATION 2501 DEMERS AVE PO BOX 6002 GRAND FORKS ND 58206 450368330 501(C)(3) 30000 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. ARTS FOR VETS 4212 GATEWAY DRIVE GRAND FORKS ND 58203 450333456 501(C)(3) 10850 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. ARTWISE C/O BEN FRANKLIN PUBLIC SCHOOL 1016 S 20TH STREET GRAND FORKS ND 58201 450430021 501(C)(3) 29696 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. CALVARY LUTHERAN CHURCH 1405 S 9TH ST GRAND FORKS ND 58201 450274054 501(C)(3) 10000 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. CIRCLE OF FRIENDS HUMANE SOCIETY 4375 N WASHINGTON ST GRAND FORKS ND 58203 237367340 501(C)(3) 17239 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. COMMUNITY VIOLENCE INTERVENTION CENTER 211 S 4TH STREET GRAND FORKS ND 58201 450359167 501(C)(3) 10000 0 1. FORM 8879-EO IRS E-FILE SIGNATURE AUTHORIZATION EMPIRE ARTS CENTER 415 DEMERS AVENUE GRAND FORKS ND 58201 800033363 501(C)(3) 36194 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. GF PARKS & RECREATION FOUNDATION 1060 47TH AVENUE SOUTH GRAND FORKS ND 58201 260625504 501(C)(3) 7954 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. GLOBAL FRIENDS COALITION 600 DEMERS AVE STE 406A GRAND FORKS ND 58201 263217384 501(C)(3) 6005 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. GRAND CITIES CHILDREN'S CHOIR 610 TERRACE DR GRAND FORKS ND 58201 474459955 501(C)(3) 32248 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. GRAND FORKS CHILDREN'S MUSEUM PO BOX 5126 GRAND FORKS ND 58206 870865807 501(C)(3) 70000 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. GRAND FORKS CHORALES INC PO BOX 12272 GRAND FORKS ND 582082272 363463196 501(C)(3) 20000 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. GRAND FORKS DOWNTOWN DEVELOPMENT ASSOCIATION 23 N 3RD STREET SUITE 2 GRAND FORKS ND 58203 464711617 501(C)(6) 133642 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. GRAND FORKS FOUNDATION FOR EDUCATION 2400 47TH AVE S GRAND FORKS ND 58201 450404011 501(C)(3) 30454 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. GRAND FORKS GROWTH AND SUPPORT CENTER 2015 GATEWAY DR GRAND FORKS ND 58201 450321352 501(C)(3) 5451 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. GRAND FORKS PARK DISTRICT PO BOX 12429 GRAND FORKS ND 58208 260625504 501(C)(3) 27241 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. GRAND FORKS POLICE DEPARTMENT PO BOX 5548 GRAND FORKS ND 58206 501(C)(3) 11147 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. GREATER GRAND FORKS COMMUNITY THEATRE 412 2ND AVE N GRAND FORKS ND 58203 450339467 501(C)(3) 33461 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. GREATER GRAND FORKS SYMPHONY ORCHESTRA PO BOX 5302 GRAND FORKS ND 58206 450307221 501(C)(3) 52323 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. MYALLY HEALTH 4700 S WASHINGTON ST SUITE C GRAND FORKS ND 58201 450342671 501(C)(3) 8000 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. NORTH DAKOTA BALLET COMPANY & ACADEMY 1726 S WASHINGTON ST GRAND FORKS ND 58201 237181156 501(C)(3) 34500 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. NORTH DAKOTA MUSEUM OF ART 261 CENTENNIAL DRIVE STOP 7305 GRAND FORKS ND 58202 450386152 501(C)(3) 42917 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. NORTH DAKOTA SHAKESPEARE FESTIVAL 215 CHEYENNE ST - LOT 30 GOLDEN CO 80403 450448088 501(C)(3) 7200 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. NORTHERN VALLEY YOUTH ORCHESTRAS 415 DEMERS SUITE A GRAND FORKS ND 58201 452394716 501(C)(3) 41309 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. NORTHLAND CHRISTIAN COUNSELING CENTER 2315 LIBRARY CIRCLE GRAND FORKS ND 58201 450430824 501(C)(3) 10000 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. NORTHLANDS RESCUE MISSION 420 DIVISION AVENUE GRAND FORKS ND 58201 450251562 501(C)(3) 57259 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. PARK RIVER LUTHERN BIBLE CAMP INC 106 SOLID ROCK CIRCLE PARK RIVER ND 58270 450323670 501(C)(3) 5300 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. PARK RIVER PARKS & RECREATION PO BOX C PARK RIVER ND 58270 456002142 501(C)(3) 77712 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. PULSE 600 S 9TH STREET MINNEAPOLIS MN 55404 205425332 501(C)(3) 25000 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. RED WILLOW LUTHERN BIBLE CAMP ASSOCIATION 1651 JACOB DR BINFORD ND 58416 450310862 501(C)(3) 5300 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. RIVERSIDE CHRISTIAN SCHOOL 610 2ND AVE NE EAST GRAND FORKS MN 56721 450369330 501(C)(3) 24958 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. SACRED HEART FOUNDATION 200 3RD STREET NW EAST GRAND FORKS MN 56721 472142727 501(C)(3) 6793 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. SAINT GIANNA'S MATERNITY HOME 15605 COUNTY ROAD 15 MINTO ND 58261 010575746 501(C)(3) 15474 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. SALVATION ARMY 1600 UNIVERSITY AVE GRAND FORKS ND 58203 222406433 501(C)(3) 15589 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. SHARON LUTHERN CHURCH 1720 20TH STREET S GRAND FORKS ND 58201 501(C)(3) 13368 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. SHATTUCK-ST MARY'S SCHOOL 1000 SHUMWAY AVE FAIRBAULT MN 55021 410696908 501(C)(3) 5500 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. THEODORE ROOSEVELT MEDORA FOUNDATION PO BOX 1696 BISMARCK ND 58502 450397662 501(C)(3) 17296 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. THEODORE ROOSEVELT PRESIDENTIAL LIBRARY FOUNDATION PO BOX 338 MEDORA ND 58645 471324043 501(C)(3) 20000 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. UND AEROSPACE FOUNDATION 4275 UNIVERSITY AVE 303 GRAND FORKS ND 582029007 450390485 501(C)(3) 6000 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. UND FOUNDATION 3501 UNIVERSITY AVENUE STOP 8157 GRAND FORKS ND 58201 450348296 501(C)(3) 8500 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. UNIVERSITY LUTHERAN CHURCH 2122 UNIVERSITY AVE GRAND FORKS ND 58203 450283407 501(C)(3) 5828 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. UNIVERSITY OF NORTH DAKOTA WRITERS CONFERENCE 264 CENTENNIAL DRIVE STOP 7306 GRAND FORKS ND 582027306 456002491 501(C)(3) 11433 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. WOMEN'S PREGNANCY CENTER 1726 S WASHINGTON ST 70 GRAND FORKS ND 58201 450406491 501(C)(3) 16582 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. 43 1 PART I, LINE 2: THE FOUNDATION FOLLOWS UP WITH THE DONEE TO ENSURE FUNDS WERE USED TO CARRY OUT THE ORGANIZATION'S MISSION. DERRICK JOHNSON OWNS INVESTMENT FIRM 4362344 BROKERAGE FUNDS HELD 0 CATHI FEELEY FUNDS MANAGER AT BROKERAGE FIRM 5389585 BROKERAGE FUNDS HELD 0 X 4 234000 FMV AT CONTRIBUTION DATE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL WRITTEN CONFLICT OF INTEREST POLICY. THESE SIGNED FORMS ARE KEPT ON FILE. THESE ARE REGULATED BY THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION UTILIZES THE LOCAL WAGE COMPARISON FOR THEIR KEY EMPLOYEES. THIS IS PERFORMED BY THE PERSONNEL COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FOUNDATION'S FINANCIAL STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.