2023-07-10T16:50:49-05:00 2022-12-31 822449762 LEE SUESS LLC PO BOX 1387 WILLISTON ND 588021387 990 2022-01-01 472581417 NORTHWEST NORTH DAKOTA COMMUNITY FOUNDATION INC NORT 7017746923 P O BOX 371 WILLISTON ND 588020371 E WARD KOESER SECRETARY 7017746923 2023-06-29 1 E WARD KOESER 999009999 0 ERIN OLSON CPA P01748126 7015772157 2023-06-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z E WARD KOESER P O BOX 371 WILLISTON ND 588020371 1916245 0 X WWW.NWNDCOMMUNITYFOUNDATION.ORG X 2015 ND TO IMPROVE THE QUALITY OF LIFE FOR THE CITIZENS WITHIN NORTHWEST NORTH DAKOTA THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. THE CORPORATION IS ORGANIZED SPECIFICALLY FOR AND SHALL BE OPERATED EXCLUSIVELY FOR SUCH RELIGIOUS, CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES.THE FOUNDATION IS A NON-OPERATING VOLUNTEER ORGANIZATION FORMED FOR THE PURPOSE OF RECEIVING, MANAGING AND DISTRIBUTING GIFTS MADE TO THE FOUNDATION FOR SUCH CHARITABLE PURPOSES AS MY BE DIRECTED IN WRITING BY THE BOARD OF DIRECTORS. THE FOUNDATION'S TERRITORY SHALL BE THE COUNTIES OF DIVIDE, MCKENZIE AND WILLIAMS IN NORTHWEST NORTH DAKOTA. 8 8 0 0 0 0 386829 1775221 18222 68265 44912 16245 2555 0 452518 1859731 307718 1560719 0 0 1500 3000 0 0 0 64070 99294 373288 1663013 79230 196718 882088 933382 32993 2835 849095 930547 X TO IMPROVE THE QUALITY OF LIFE FOR THE CITIZENS WITHIN NORTHWEST NORTH DAKOTA THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. THE CORPORATION IS ORGANIZED SPECIFICALLY FOR AND SHALL BE OPERATED EXCLUSIVELY FOR SUCH RELIGIOUS, CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES.THE FOUNDATION IS A NON-OPERATING VOLUNTEER ORGANIZATION FORMED FOR THE PURPOSE OF RECEIVING, MANAGING AND DISTRIBUTING GIFTS MADE TO THE FOUNDATION FOR SUCH CHARITABLE PURPOSES AS MY BE DIRECTED IN WRITING BY THE BOARD OF DIRECTORS. THE FOUNDATION'S TERRITORY SHALL BE THE COUNTIES OF DIVIDE, MCKENZIE AND WILLIAMS IN NORTHWEST NORTH DAKOTA. 0 0 65574 65000 GRAYSON MILL (FORMERLY EQUINOR) FUND HAS A GRANT OFFERING FOR STEM TEACHERS IN THE AREA. THE FELLOWSHIPS PROVIDE STEM EDUCATORS WITH RESOURCES TO SUPPORT THEIR PROFESSIONAL DEVELOPMENT, AND TO ENHANCE STEM EDUCATION IN THE REGION FOR STUDENTS, EDUCATORS AND THEIR SCHOOL COMMUNITIES. LOCAL EDUCATORS ARE SELECTED THROUGH A COMPETITIVE APPLICATION PROCESS TO PARTICIPATE IN THE FELLOWSHIP PROGRAM. APPLICANTS MAY ANTICIPATE FUNDING IN THE RANGE OF $5,000 - $7,000 BUT ARE ELIGIBLE TO APPLY FOR FELLOWSHIPS OF UP TO $15,000 FOR THE 12-MONTH PERIOD. EQUINOR FUND PROVIDES GRANTS TO FIRST RESPONDERS AND OTHER CIVIC MINDED ORGANIZATIONS IN THIS LOCAL AREA AS NEEDED. 517624 492975 THE JOHN & ELAINE ANDRIST CHARITABLE TRUST FUND OF THE NWNDCF SEEKS TO MAKE A DIFFERENCE WITHIN THE COMMUNITIES OF NORTHWEST NORTH DAKOTA. WE DO THIS THROUGH OUR SEMI-ANNUAL COMMUNITY INVESTMENTS, IN WHICH WE PROVIDE FUNDING IN THE FOLLOWING FOCUS AREAS: ARTS, CULTURE AND CREATIVITY, COMMUNITY DEVELOPMENT, ECONOMIC DEVELOPMENT AND INNOVATION. 1064267 1002743 68265 THE FOUNDATION ADMINISTERS VARIOUS PASS-THROUGH, SCHOLARSHIP AND ENDOWMENT FUNDS FOR SPECIFIC CHARITABLE PROJECTS IN THE WILLIAMS, DIVIDE AND MCKENZIE COUNTIES AREA. 1647465 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X NANCY SWALLOM 7015721068 2108 4TH AVE E WILLISTON ND 58801 E WARD KOESER PRESIDENT 4.00 X X 0 0 0 KENT REIERSON SECRETARY 2.00 X X 0 0 0 NANCY SWALLOM TREASURER 3.00 X X 3000 0 0 ROGER CYMBALUK DIRECTOR 1.00 X 0 0 0 MARION HAMILTON DIRECTOR 1.00 X 0 0 0 BETTY WEBER DIRECTOR 1.00 X 0 0 0 TRACI LUND DIRECTOR 1.00 X 0 0 0 RANDY QUALE DIRECTOR 1.00 X 0 0 0 3000 0 0 0 0 0 0 0 1775221 1775221 FUND FEES 561000 68265 68265 68265 21883 21883 50876 56514 -5638 -5638 -5638 1859731 68265 0 16245 1548969 1548969 11750 11750 3000 3000 9879 9879 500 500 7163 7163 68265 68265 939 939 2171 2171 668 668 609 609 552 552 SPECIAL EVENTS 8208 8208 CHAMBER DUES 320 320 ANNUAL REPORT FEES 20 20 1663013 1647465 15548 0 223195 376934 657362 554917 1531 1531 882088 933382 32993 2835 32993 2835 X 61170 106751 787925 823796 849095 930547 882088 933382 196718 -115266 0 X 0 0 0 X 295432 368282 628507 386829 1775221 3454271 295432 368282 628507 386829 1775221 3454271 1442510 2011761 4462 18041 16446 14290 21883 75122 1075 15046 27192 18222 68265 129800 3659193 0.54980 0.67710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUND PROGRAM FEES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 658310 21711 -99310 11586 13540 555585 499763 102552 71282 2506 12781 658310 435836 10000 71887 7682 10278 499763 322022 66334 55819 1215 7124 435836 53000 273591 -3819 750 322022 0 0 0 PART V, LINE 4: THE PRINCIPLE CONTRIBUTED TO THE ENDOWMENT FUNDS WILL BE INVESTED ACCORDING TO THE ORGANIZATION'S INVESTMENT POLICY AND THE INVESTMENT INCOME WILL BE USED ACCORDING THE TO DONOR AGREEMENTS. NO AMOUNT OF THE PRINCIPLE WILL BE SPENT. GENERALLY THE INCOME FROM THE CURRENT FUNDS WILL BE USED TO SUPPORT LOCAL SCHOOLS, FIRST RESPONDERS AND PROVIDE SCHOLARSHIPS. 1 CROSBY BLUE LINE CLUB PO BOX 538 CROSBY ND 58730 450364903 501(C)(3) 9600 0 ZAMBONI EZ BATTERY EDGER & SUPPORT SILENT AUCTION DIVIDE COUNTY ST LUKE'S COMMUNITY FOUNDATION PO BOX 305 CROSBY ND 58730 363434625 501(C)(3) 58439 0 FLOORING REPAIRS, BUILD NEW EXHIBIT, MEDICAL EQUIPMENT INTERNATIONAL MUSIC CAMP 111 11TH AVE SW STE 3 MINOT ND 58701 456013468 501(C)(3) 10000 0 PROGRAMMING AND SUMMER FACULTY DIVIDE CO JOB DEVELOPMENT AUTHORITY BOX 297 CROSBY ND 58730 363712851 GOVT 11936 0 SUPPPORT CROSBY COUNTRY CLUB CARRINGTON RAINBOW GARDENS 871 MAIN ST CARRINGTON ND 58421 881276466 GOVT 100000 0 RE-ESTABLISH HISTORIC JAPANESE GARDEN FOREST RIVER SCHOOL 4068 35TH AVE NW FORDVILLE ND 58231 000000000 SCHOOL 16563 0 HUTTERITE ANCESTRY & COPY SACRED TEXTS HEARTSPRINGS COMMUNITY HEALING CENTER 2010 N ELM ST FARGO ND 58102 261773757 501(C)(3) 9611 0 PARKINSONS RETREAT IN CROSBY, ND JOURNAL PUBLISHING INC PO BOX E CROSBY ND 58730 450448686 59700 0 KIDS SCOOP NEWS LONG X ARTS FOUNDATION PO BOX 126 WATFORD CITY ND 58854 813901456 501(C)(3) 96800 0 PROVIDE WEEKLY MUSICAL ENTERTAINMENT IN WC & CULTURAL CONNECTIONS MAAH DAAH HEY TRAIL ASSOCIATION 1636 32ND ST E DICKINSON ND 58601 450456993 501(C)(3) 20680 0 2022 RECREATION TRAIL PROJECT MCKENZIE CO FIRE DEPT 1300 12TH ST SE STE 214 WATFORD CITY ND 58854 000000000 GOVT 15000 0 PORTABLE HANDHELD RADIOS MEADOWLARK ARTS COUNCIL PO BOX 743 CROSBY ND 58730 311658224 501(C)(3) 18000 0 REPAIR AND UPGRADE DAKOTA THEATER IN CROSY, ND MINOT STATE UNIVERSITY DEVELOPMENT FOUNDATION 500 UNIVERSITY AVE W MINOT ND 58707 450344784 501(C)(3) 30000 0 MSU SUMMER THEATER'S OUTDOOR AMPHITHEATER MISSOURI RIVER EDUCATION FOUNDATION 128 SOO LINE DR SUITE 102 BISMARCK ND 58501 471648178 501(C)(3) 100000 0 SUPPORT ND RURAL SCHOOLS CITY OF NOONAN PO BOX 97 NOONAN ND 58765 456004966 GOVT 30000 0 NEW COMMUNITY PLAYGROUND NORTH DAKOTA BAR FOUNDATION PO BOX 2136 BISMARCK ND 58502 450369407 GOVT 20000 0 GRANT FOR VANDEWALLE NORTH DAKOTA MUSEUM OF ART 261 CENTENNIAL DRIVE GRAND FORKS ND 58202 450386152 501(C)(3) 25000 0 SUPPORT RURAL ARTS PROGRAM IN CROSBY, ND NORTH DAKOTA NEWS COOPERATIVE 1435 INTERSTATE LOOP BISMARCK ND 58503 871523995 501(C)(3) 50000 0 PROVIDE ORIGINAL, INDEPTH JOURNALISM NORTHWEST SPORTSMAN'S CLUB PO BOX 127 FORTUNA ND 58844 000000000 6500 0 ROOF REPAIRS AND INSULATION NYERI MA'DI CULTURAL DANCE GROUP 3900 S 11TH ST APT 202 GRAND FORKS ND 58201 884000950 28656 0 TEACH FINANCIAL LITERACY THROUGH CULTURAL DANCE POWERS LAKE LIONS CLUB PO BOX 154 POWERS LAKE ND 58773 863806125 10000 0 CONSTRUCTION OF COMMUNITY SPLASH PAD PRAIRIE PUBLIC RADIO 207 NORTH 5TH ST FARGO ND 58102 450276899 501(C)(3) 90000 0 THE GREAT AMERICAN FOLK SHOW SOUTH EAST EDUCATION COOPERATIVE 3170 43RD ST S 103 FARGO ND 58104 000000000 SCHOOL 135000 0 CREATE SHARED SERVICES MODEL FOR CHILD CARE PROVIDERS STANDING ROCK COMMUNITY DEVELOPMENT CORP PO BOX 430 FORT YATES ND 58538 371845443 501(C)(3) 106238 0 DOCUMENT LAKOTA & DAKOTA LANGUAGES TO WRITE A COOKBOOK STANLEY VOLUNTEER FIRE DEPARTMENT PO BOX 851 STANLEY ND 58784 000000000 GOVT 15000 0 CHEMICALS TO FIGHT OILFIELD FIRES UNITED CHURCH OF CHRIST PO BOX 9677 FARGO ND 58106 000000000 501(C)(3) 100000 0 CATCH-GROW RURAL COMMUNITIES BY RECRUITING NEWCOMERS UPPER MISSOURI MINISTRIES PO BOX 111 EPPING ND 58843 450310465 501(C)(3) 305000 0 SUPPORT DIVIDE CO STUDENTS TO ATTEND CAMP & HYDROPONIC TECH WILLISTON BASIN SCHOOL DISTRICT #7 PO BOX 1407 WILLISTON ND 58802 861316289 SCHOOL 29836 0 SCHOOL MAINTENANCE & STEM FELLOWSHIP WILLISTON POLICE DEPARTMENT 223 E BROADWAY 201 WILLISTON ND 58801 000000000 GOVT 15000 0 NEW BULLETPROOF VESTS 25 4 SCHOLARSHIP 4 11750 PART I, LINE 2: GRANTEES ARE TO MAINTAIN RECORDS OF GRANT EXPENDITURES CONSISTENT WITH GENERALLY ACCEPTED ACCOUNTING PRACTICES. GRANTEES THEN FURNISH THE NWNDCF A WRITTEN REPORT OR REPORTS OF HOW FUNDS WERE SPENT BEFORE THE END OF THE GRANT PERIOD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING IF TIME PERMITS IN ORDER TO FILE BY THE DUE DATE. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MY BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST BY CALLING THE FOUNDATION OFFICE PHONE NUMBER.