2024-08-29T15:36:04-04:00 2023-12-31 204028013 HAGA KOMMER LTD 204 E MAIN ST MANDAN ND 58554 990 2023-01-01 450336015 NORTH DAKOTA COMMUNITY FOUNDATION NORT 7012228349 PO BOX 387 BISMARCK ND 585020387 KEVIN DVORAK PRESIDENT 7012228349 2024-08-27 true false LYNNELL RUDE CPA P00112623 7016639345 2024-08-27 2023 2024-08-08 14:25:15Z KEVIN DVORAK PO BOX 387 BISMARCK ND 58501 50301328 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. 15 15 11 875 0 10878796 15878355 2105 1740 6103943 3945463 550272 317787 17535116 20143345 7327222 6190133 0 1065076 1216812 0 580496 805576 967530 9197874 8374475 8337242 11768870 116359208 138978269 2879387 842427 113479821 138135842 TO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. false false 7101625 6190133 1740 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. 7101625 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 15 0 true 11 true false false false false false false false false false false false false false false X 15 15 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 202360 0 27908 CHRIS GRIFFIN CHAIRMAN 1.00 X X 0 0 0 CHANTEL SOUTHAM VICE CHAIR 1.00 X X 0 0 0 CJ HAGER SECR-TREAS 1.00 X X 0 0 0 LAUREL GOULDING EXEC COMM 1.00 X 0 0 0 DEAN ANAGNOST EXEC COMM 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 JULIE N GRANEY DIRECTOR 1.00 X 0 0 0 LEAH KINGBURY DIRECTOR 1.00 X 0 0 0 LANCE GULLESON DIRECTOR 1.00 X 0 0 0 SCOTT MESCHKE DIRECTOR 1.00 X 0 0 0 ART ROSENBERG DIRECTOR 1.00 X 0 0 0 GAYLE SEIBEL DIRECTOR 1.00 X 0 0 0 202360 27908 1 false true false 15878355 440699 15878355 PICNIC VENDOR FEES 900099 1740 1740 1740 3168343 3168343 347007 347007 61203 61203 61203 61203 30935103 30157983 777120 777120 777120 SPLIT INTEREST CHANGES 900099 -90423 -90423 -90423 20143345 1740 4263250 5558287 5558287 631846 631846 230269 46054 103621 80594 620637 134240 269174 217223 64280 13944 27838 22498 241175 51245 105519 84411 60451 7992 31301 21158 4450 4450 22935 22935 7048 7048 165224 64702 23154 77368 41415 10396 20489 10530 51574 15472 25787 10315 37008 9622 14803 12583 21470 9876 7515 4079 278 278 675 176 269 230 33906 8710 14082 11114 14105 3526 6489 4090 PROGRAM COSTS 532058 532058 MEMBERSHIPS& SUBS 12763 1914 3191 7658 CREDIT CARD FEES 12331 12331 MISCELLANEOUS 8936 1430 3395 4111 1354 135 1016 203 8374475 7101625 692354 580496 15206240 23689450 10657 6143 5570 15913 127099 104806 18792 22293 100569165 114733607 27667 204140 521117 306723 116359208 138978269 264988 24922 1982915 4550 631484 812955 2879387 842427 X 17179357 27700080 96300464 110435762 113479821 138135842 116359208 138978269 X 11768870 12489603 397548 X false true X true false X 15304609 7304748 7674039 10878796 15878355 57040547 15304609 7304748 7674039 10878796 15878355 57040547 13107796 43932751 2057336 1782078 2139053 6564804 3576553 16119824 2105 2105 13302 211587 89411 314300 73476776 5648 0.59790 0.57400 X PART II, LINE 10 RENT 211,522 MISCELLANEOUS 95 RETURNED GRANTS 15,075 LEASE ISSUED 87,608 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87 2119706 833839 12843231 true true 112405729 17465915 16359479 8669566 1293235 136268322 127351882 11363484 -16451744 8681363 1176530 112405729 115118292 7882593 12620263 7022949 1246317 127351882 105076314 7562681 12716407 9163505 1073605 115118292 82707167 15215289 12562336 4398331 1010147 105076314 0.04650 0.93470 0.01880 false false 127099 104806 22293 22293 DUE TO ANNUITANTS 491845 LEASE LIABILITIES 204415 PTO LIABILITY 116695 812955 X 33030496 12489603 397548 12887151 20143345 20143345 8374475 8374475 8374475 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 395,523 UNREALIZED GAIN ON LIFE INSURANCE POLICY 2,025 false GAIA HOME PO BOX 4244 BISMARCK ND 585024244 862620272 501C3 443801 PROGRAM SUPPORT ARTHUR FIRE DEPARTMENT PO BOX 124 ARTHUR ND 580060124 450377656 GOV 196440 PROGRAM SUPPORT CITY OF DICKINSON 38 1ST ST W DICKINSON ND 58601 456002055 GOV 161990 PROGRAM SUPPORT OAK GROVE LUTHERAN SCHOOL 124 N TERRACE N FARGO ND 581023899 450226473 501C3 150000 PROGRAM SUPPORT SOUTHWEST ART GALLERY AND SCIENCE C PO BOX 3697 DICKINSON ND 58601 881665036 501C3 145716 PROGRAM SUPPORT MISSOURI SLOPE LUTHERAN CARE CENTER 4916 N WASHINGTION STREET BISMARCK ND 58503 363589734 501C3 100000 PROGRAM SUPPORT LUTHERAN SUNSET HOME 333 EASTERN AVE GRAFTON ND 58237 450277232 501C3 93136 PROGRAM SUPPORT CITY OF STANLEY PARK BOARD PO BOX 901 STANLEY ND 58784 456006454 GOV 84400 PROGRAM SUPPORT GRAFTON EDUCATIONAL FOUNDATION 1548 SCHOOL ROAD GRAFTON ND 58237 273720524 501C3 78830 PROGRAM SUPPORT AMIDON FIRE PROTECTION DISTRICT 14409 66 ST SW AMIDON ND 58620 450374933 GOV 75000 PROGRAM SUPPORT ST JOHN THE EVANGELIST CATHOLIC CHU 344 W 15TH ST GRAFTON ND 58237 450252300 501C3 74000 PROGRAM SUPPORT UNITY MEDICAL CENTER FOUNDATION 164 WEST 13TH STREET GRAFTON ND 58237 363522304 501C3 73640 PROGRAM SUPPORT MILNOR SCHOOL DISTRICT PO BOX 369 MILNOR ND 58060 456001504 GOV 58640 PROGRAM SUPPORT GIBBON MILLER POST 9069 VFW PO BOX 117 MILNOR ND 58060 237408470 501C3 52000 PROGRAM SUPPORT CROSS TRAINING PO BOX 2471 BISMARCK ND 58502 800961218 501C3 50000 PROGRAM SUPPORT GRAFTON PARKS & RECREATION PO BOX 122 GRAFTON ND 58237 456002079 GOV 50000 PROGRAM SUPPORT NATIONAL PKU ALLIANCE INC 954 LEXINGTON AVE 269 NEW YORK NY 10021 262849140 501C3 50000 PROGRAM SUPPORT YOUTH OPPORTUNITY UNLIMITED INC PO BOX 5 MILNOR ND 58060 464288678 501C3 47000 PROGRAM SUPPORT SLOPE FARMERS FAIR ASSOCIATION 206 S MAIN AMIDON ND 58620 450380951 GOV 45000 PROGRAM SUPPORT MINOT STATE UNIVERSITY FOUNDATION 500 UNIVERSITY AVE WEST MINOT ND 58707 450344784 501C3 41505 PROGRAM SUPPORT BONANZAVILLE USA 1351 WEST MAIN AVE WEST FARGO ND 58078 450306858 GOV 38720 PROGRAM SUPPORT NEW SALEM PARK DISTRICT PO BOX 165 NEW SALEM ND 585639998 450280682 GOV 37349 PROGRAM SUPPORT NEW ROCKFORD-SHEYENNE PUBLIC SCHOOL 437 1ST ST N NEW ROCKFORD ND 58356 562566673 GOV 35519 PROGRAM SUPPORT ASHLEY JDA PO BOX 62 ASHLEY ND 58413 450434203 GOV 35000 PROGRAM SUPPORT FLASHER RURAL FIRE PROTECTION DISTR PO BOX 184 FLASHER ND 585350184 450353431 GOV 34600 PROGRAM SUPPORT NEW ENGLAND COMMUNITY GROCERY STORE PO BOX 396 NEW ENGLAND ND 58647 456002132 GOV 34460 PROGRAM SUPPORT LISBON OPERA HOUSE FOUNDATION PO BOX 922 413 MAIN ST LISBON ND 58054 363969493 501C3 33116 PROGRAM SUPPORT NORTH DAKOTA TRIBAL COLLEGE SYSTEM 2931 CODY DR BISMARCK ND 58503 450437573 501C3 32214 PROGRAM SUPPORT NEW LEIPZIG FIREMEN'S AUXILIARY PO BOX 171 NEW LEIPZIG ND 58562 932434847 501C3 32000 PROGRAM SUPPORT UNITED TRIBES TECHNICAL COLLEGE 3315 UNIVERSITY DR BISMARCK ND 58504 450314233 501C3 31634 PROGRAM SUPPORT DAKOTA BOYS AND GIRLS RANCH PO BOX 5007 MINOT ND 58702 450333670 501C3 30812 PROGRAM SUPPORT CITY OF COURTENAY 1597 83RD AVENUE SE KENSAL ND 58455 900108557 GOV 30000 PROGRAM SUPPORT MISSOURI SLOPE AREAWIDE UNITED WAY PO BOX 2111 BISMARCK ND 58502 450387741 501C3 29397 PROGRAM SUPPORT SITTING BULL COLLEGE 9299 HWY 24 FORT YATES ND 58538 237373765 501C3 28303 PROGRAM SUPPORT NEW SALEM FIRE DEPARTMENT PO BOX E NEW SALEM ND 58563 450378398 GOV 28300 PROGRAM SUPPORT ANNE CARLSEN CENTER 701 3RD ST NW JAMESTOWN ND 58402 870694180 501C3 28033 PROGRAM SUPPORT TURTLE MOUNTAIN COMMUNITY COLLEGE I PO BOX 340 BELCOURT ND 583160340 450323401 501C3 27832 PROGRAM SUPPORT HOPE CHURCH 1601 17TH AVE S GRAND FORKS ND 58201 510247942 501C3 25850 PROGRAM SUPPORT KEENE VOLUNTEER FIRE DEPT 118 2ND AVE KEENE ND 58847 200183052 GOV 25000 PROGRAM SUPPORT NORTH DAKOTA VETERANS CEMETERY FOUN PO BOX 5541 BISMARCK ND 58506 363664563 501C3 25000 PROGRAM SUPPORT RANSOM COUNTY FAIR ASSOCIATION PO BOX 890 LISBON ND 58054 450356765 501C3 25000 PROGRAM SUPPORT SHEYENNE RIVER SPEEDWAY PO BOX 691 LISBON ND 58054 454706688 501C3 25000 PROGRAM SUPPORT MCKENZIE COUNTY FOOD PANTRY PO BOX 2716 WATFORD CITY ND 58854 301324770 501C3 24116 PROGRAM SUPPORT THREE RIVERS CRISIS CENTER 509 DAKOTA AVE SUITE B WAHPETON ND 58075 450430548 501C3 24000 PROGRAM SUPPORT LISBON FIRE DEPARTMENT PO BOX 162 LISBON ND 58054 383815408 GOV 22845 PROGRAM SUPPORT COMMUNITY OF CARE PO BOX 73 CASSELTON ND 58012 261488596 501C3 22750 PROGRAM SUPPORT NORTH DAKOTA PARKS & RECREATION DEP LIBERTY MEMORIAL BUILDING 604 E BOULEVARD AVE DEPT 750 BISMARCK ND 58505 450433249 GOV 22670 PROGRAM SUPPORT BOWMAN COUNTY SCHOOL DISTRICT 1 102 8TH AVE SW BOWMAN ND 58623 711001332 GOV 21590 PROGRAM SUPPORT CARRINGTON MEDICAL CENTER DBA CHI S ATTN JENNIFER HOORNAERT PO BOX 461 CARRINGTON ND 58421 450227311 501C3 21080 PROGRAM SUPPORT ABUSE RESOURCE NETWORK PO BOX 919 LISBON ND 58054 450408516 501C3 20000 PROGRAM SUPPORT CARNEGIE REGIONAL LIBRARY 630 BRIGGS AVE GRAFTON ND 58237 450316688 GOV 20000 PROGRAM SUPPORT DAKOTA ZOO 602 RIVERSIDE DR BISMARCK ND 58504 237394067 501C3 20000 PROGRAM SUPPORT ELGIN FIRE PROTECTION DISTRICT PO BOX 177 ELGIN ND 58533 260776845 GOV 20000 PROGRAM SUPPORT GREATER CARSON RURAL FIRE PROTECTIO PO BOX 27 CARSON ND 58523 450450895 GOV 20000 PROGRAM SUPPORT GREATER MINOT ZOOLOGICAL SOCIETY PO BOX 538 MINOT ND 58702 450321791 501C3 20000 PROGRAM SUPPORT HOPE LUTHERAN CHURCH - FARGO 2900 BROADWAY N FARGO ND 58102 450276446 501C3 20000 PROGRAM SUPPORT JACOBSON MEMORIAL HOSPITAL CARE CEN PO BOX 367 ELGIN ND 58533 450222079 501C3 20000 PROGRAM SUPPORT WALSH COUNTY JOB DEVELOPMENT AUTHOR 600 COOPER AVE GRAFTON ND 58237 363718311 GOV 20000 PROGRAM SUPPORT CATHOLIC CHARITIES NORTH DAKOTA 5201 BISHOPS BLVD SUITE B FARGO ND 581047605 450226416 501C3 19914 PROGRAM SUPPORT JEREMIAH PROGRAM (FARGO MOORHEAD) 3104 FIECHTNER DR S FARGO ND 58103 411801834 501C3 19890 PROGRAM SUPPORT ALMONT RURAL FIRE DEPT 5275 46TH ST ALMONT ND 58520 710986024 GOV 19437 PROGRAM SUPPORT LISBON PUBLIC SCHOOLS 502 ASH ST LISBON ND 58054 456001397 GOV 19050 PROGRAM SUPPORT CONNECT MEDICAL CLINIC 683 STATE AVE N STE E DICKINSON ND 58601 465486724 501C3 19000 PROGRAM SUPPORT CASSELTON PARK DISTRICT 302 6TH AVENUE SOUTH PO BOX 97 CASSELTON ND 58012 456006765 GOV 18820 PROGRAM SUPPORT KILLDEER SADDLE CLUB PO BOX 595 KILLDEER ND 58640 450375215 501C3 18450 PROGRAM SUPPORT NORTHERN CASS SCHOOL DISTRICT 97 16021 18TH ST SE HUNTER ND 58048 911762623 GOV 18430 PROGRAM SUPPORT CITY OF NEW SALEM PO BOX 393 NEW SALEM ND 58563 456002137 GOV 18360 PROGRAM SUPPORT LITTLE BUDDY FOUNDATION - DICKINSON 2227 4TH ST W DICKINSON ND 58601 934027140 501C3 18001 PROGRAM SUPPORT NEW SALEM AMBULANCE SERVICE PO BOX 87 NEW SALEM ND 58563 421712135 501C3 18000 PROGRAM SUPPORT ENDERLIN HISTORICAL SOCIETY AND MUS 13296 55TH SE ENDERLIN ND 58027 450378134 501C3 17920 PROGRAM SUPPORT LOUSE CREEK GOLF ASSOCIATION 120 S MAIN ST FLASHER ND 58535 900585215 501C3 17600 PROGRAM SUPPORT SOURIS VALLEY UNITED WAY 1941 4TH STREET SW MINOT ND 58701 450308679 501C3 17580 PROGRAM SUPPORT FLASHER LIONS 103 4TH AVE E FLASHER ND 58535 237030455 501C3 17500 PROGRAM SUPPORT ROOSEVELT PUBLIC SCHOOL PO BOX 197 CARSON ND 58529 456000705 GOV 16000 PROGRAM SUPPORT LISBON PARK DISTRICT PO BOX 868 LISBON ND 58054 456002114 GOV 15901 PROGRAM SUPPORT OAKWOOD CEMETERY ASSOCIATION PO BOX 1079 LISBON ND 58054 456011387 501C3 15750 PROGRAM SUPPORT VISION WEST ND INC 2493 4TH AVE WEST STE G DICKINSON ND 58601 861839465 501C3 15427 PROGRAM SUPPORT BLUE JAY BOOSTERS 5085 71ST AVE NW PALERMO ND 58769 456001170 501C3 15000 PROGRAM SUPPORT JIM HILL MIDDLE SCHOOL 6000 11TH ST SW MINOT ND 58701 456001841 GOV 15000 PROGRAM SUPPORT OPEN DOOR FOOD PANTRY PO BOX 369 NEW ENGLAND ND 58647 521508296 501C3 15000 PROGRAM SUPPORT HETTINGER COUNTY SHERIFF'S OFFICE 336 PACIFIC AVE MOTT ND 58647 456002218 GOV 14992 PROGRAM SUPPORT LARIMORE PUBLIC SCHOOL DISTRICT 44 PO BOX 769 LARIMORE ND 58251 456000641 GOV 14950 PROGRAM SUPPORT NEW SALEM HISTORIAL SOCIETY 305 6TH ST S NEW SALEM ND 58563 237148100 501C3 14254 PROGRAM SUPPORT MCKENZIE COUNTY PUBLIC SCHOOL DISTR PO BOX 589 WATFORD CITY ND 58854 450277217 GOV 14253 PROGRAM SUPPORT PRAIRIE PUBLIC TELEVISION PO BOX 3240 FARGO ND 58108 450276899 501C3 14110 PROGRAM SUPPORT CITY OF FLASHER PO BOX 34 FLASHER ND 58535 450318555 GOV 13800 PROGRAM SUPPORT BIO GIRLS 4225 38TH ST S SUITE 202 FARGO ND 58104 810792142 501C3 13500 PROGRAM SUPPORT CANDESKA CIKANA COMMUNITY COLLEGE 214 FIRST AVE PO BOX 269 FORT TOTTEN ND 58335 450350756 501C3 13429 PROGRAM SUPPORT COOPERSTOWN BIBLE CAMP 11776 3RD STREET SE COOPERSTOWN ND 58425 450306449 501C3 13230 PROGRAM SUPPORT FAIR OAKS FOUNDATION CORP 30 GOLF COURSE ROAD PO BOX 51 GRAFTON ND 58237 923988100 501C3 13000 PROGRAM SUPPORT NEW ENGLAND PARK BOARD PO BOX 482 NEW ENGLAND ND 58647 450277416 GOV 13000 PROGRAM SUPPORT DOWNTOWN DEVELOPMENT CORP OF ALMONT 5125 53RD ST ALMONT ND 585209731 450385455 GOV 12890 PROGRAM SUPPORT MORTON COUNTY FAIR ASSOCIATION PO BOX 102 NEW SALEM ND 58563 237228227 501C3 12615 PROGRAM SUPPORT CITY OF MILNOR PO BOX 70 408 MAIN STREET MILNOR ND 58060 456002124 GOV 12500 PROGRAM SUPPORT RICHLAND WILKIN EMERGENCY FOOD PANT 699 8TH AVE S WAHPETON ND 58075 363964398 501C3 12500 PROGRAM SUPPORT GOLVA RURAL FIRE PROTECTION DISTRIC PO BOX 149 GOLVA ND 58632 273989920 GOV 12498 PROGRAM SUPPORT GOLVA PARK BOARD PO BOX 147 GOLVA ND 58632 450311646 GOV 12260 PROGRAM SUPPORT SARGENT CENTRAL PUBLIC SCHOOLS 575 5TH ST SW FORMAN ND 580324212 456006757 GOV 12050 PROGRAM SUPPORT CENTER-STANTON PUBLIC SCHOOL PO BOX 248 CENTER ND 58530 753158592 GOV 12000 PROGRAM SUPPORT COMMUNITY AMBULANCE SERVICE INC 1716 2ND ST SE PO BO 718 BEACH ND 58621 450440805 501C3 12000 PROGRAM SUPPORT GOLDEN VALLEY COUNTY HISTORICAL SOC PO BOX 384 185 1ST AVE SE BEACH ND 58621 450346330 501C3 12000 PROGRAM SUPPORT KIDZ CLUBHOUSE 406 S MONTANA ST ELGIN ND 58533 475596781 501C3 12000 PROGRAM SUPPORT OLIVER COUNTY RURAL FIRE PROTECTION PO BOX 62 CENTER ND 58530 820686663 GOV 12000 PROGRAM SUPPORT BISMARCKMANDAN SYMPHONY ORCHESTRA PO BOX 2031 BISMARCK ND 585022031 510188161 501C3 11011 PROGRAM SUPPORT MOTT VISIONARY COMMITTEE 7098 96TH AVE SW MOTT ND 58646 270175628 501C3 11000 PROGRAM SUPPORT RIDING FOR DREAMS ADAPTIVE RIDING P PO BOX 911 LISBON ND 58054 270655405 501C3 11000 PROGRAM SUPPORT FIRST PRESBYTERIAN CHURCH 214 EAST THAYER AVE BISMARCK ND 585013887 450250532 501C3 10880 PROGRAM SUPPORT THE BISMARCK PUBLIC LIBRARY FOUNDAT 515 N 5TH ST BISMARCK ND 585014057 510178024 501C3 10721 PROGRAM SUPPORT BETTER LIVING FOR GARRISON INC ATTN SUE SCHREINER PO BOX 445 GARRISON ND 585400445 208539226 501C3 10530 PROGRAM SUPPORT BENEFIT FUND OF MCKENZIE COUNTY HEA PO BOX 1461 WATFORD CITY ND 58854 363431210 501C3 10500 PROGRAM SUPPORT BISMARCK PUBLIC SCHOOL FOUNDATION 806 N WASHINGTON ST BISMARCK ND 58501 450442960 501C3 10500 PROGRAM SUPPORT MARTIN'S LUTHERAN CHURCH PO BOX 587 CASSELTON ND 58012 450250537 501C3 10480 PROGRAM SUPPORT THEODORE ROOSEVELT MEDORA FOUNDATIO PO BOX 1696 BISMARCK ND 58502 450397662 501C3 10350 PROGRAM SUPPORT UNIVERSITY OF MARY 7500 UNIVERSITY DR BISMARCK ND 58504 450273403 501C3 10254 PROGRAM SUPPORT AMERICAN RED CROSSMINNESOTA DAKOTA 2602 12TH ST N FARGO ND 581021378 530196605 501C3 10000 PROGRAM SUPPORT ARTHUR CEMETERY 2205 156TH AVE SE ARTHUR ND 58006 456007247 GOV 10000 PROGRAM SUPPORT FLOK HEALTH PO BOX 43552 MONTCLAIR NJ 07043 943098601 501C3 10000 PROGRAM SUPPORT FOCUS MISSION FOUNDATION 523 PARK POINT DRIVE BOULDER CO 804019362 882519554 501C3 10000 PROGRAM SUPPORT FORT RANSON COMMUNITY CLUB PO BOX 42 FORT RANSOM ND 58033 461173972 501C3 10000 PROGRAM SUPPORT FOSTER COUNTY HISTORICAL SOCIETYPU PO BOX 354 CARRINGTON ND 58421 450378829 501C3 10000 PROGRAM SUPPORT FRATERNAL ORDER OF POLICE MISSOURI 1004 E CENTRAL AVE STE 1004B BISMARCK ND 58501 450449444 501C3 10000 PROGRAM SUPPORT MOTT GALLERY OF HISTORY & ART 508 MINNESOTA AVE MOTT ND 58646 456002131 501C3 10000 PROGRAM SUPPORT NORTHERN CASS DOLLARS FOR SCHOLARS PO BOX 268 HUNTER ND 58048 465070719 501C3 10000 PROGRAM SUPPORT PEMBINA 4TH OF JULY CELEBRATIONCIT 152 W ROLETTE ST PEMBINA ND 58271 456002144 501C3 10000 PROGRAM SUPPORT PEMBINA RECREATION BOARD 152 WEST ROLETTE ST PEMBINA ND 58271 456002144 GOV 10000 PROGRAM SUPPORT PLAINS ART MUSEUM 704 FIRST AVENUE NORTH FARGO ND 58102 411260780 501C3 10000 PROGRAM SUPPORT PLAYHOUSE THEATRE INC PO BOX 129 MOTT ND 586460129 262631300 501C3 10000 PROGRAM SUPPORT REGENT PARK DISTRICT PO BOX 263 REGENT ND 58650 450324355 GOV 10000 PROGRAM SUPPORT RICHLAND-WILKIN KINSHIP 509 1/2 DAKOTA AVE SUITE 104 WAHPETON ND 58075 203812100 501C3 10000 PROGRAM SUPPORT STANLEY COMMUNITY SCHOOLS PO BOX 10 109 8TH AVE SW STANLEY ND 58784 456001170 GOV 9700 PROGRAM SUPPORT MINOT CURLING CLUB PO BOX 1683 2005 E BURDICK EXPY MINOT ND 58701 450166575 501C3 9600 PROGRAM SUPPORT BENSON COUNTY SHERIFF'S OFFICE 311 B AVE S MINNEWAUKAN ND 58351 456002199 GOV 9360 PROGRAM SUPPORT BELLEVUE CEMETERY ASSOCIATION PO BOX 148 LARIMORE ND 582510148 450217064 501C3 9270 PROGRAM SUPPORT MINOT COMMISSION ON AGING INC PARKER SENIOR CENTER 21 FIRST AVE SE MINOT ND 587013910 450318382 501C3 9260 PROGRAM SUPPORT BOWMAN COUNTY DEVELOPMENT CORP PO BOX 1128 BOWMAN ND 58623 450426832 501C3 9237 PROGRAM SUPPORT CITY OF ARTHUR PO BOX 161 201 MAIN ST ARTHUR ND 58006 456007247 GOV 9200 PROGRAM SUPPORT ALEXANDER PUBLIC SCHOOL PO BOX 66 ALEXANDER ND 58831 450282013 GOV 9143 PROGRAM SUPPORT ASCENSION CATHOLIC CHURCH 1905 S 3RD ST BISMARCK ND 58504 450375692 501C3 9000 PROGRAM SUPPORT GROWING SMALL TOWNS 510 MAIN AVE OAKES ND 58474 842102826 501C3 8955 PROGRAM SUPPORT LORD OF LIFE LUTHERAN CHURCH 1143 N 26TH ST BISMARCK ND 58501 450347048 501C3 8930 PROGRAM SUPPORT PEMBINA COUNTY HISTORICAL SOCIETY PO BOX 473 CAVALIER ND 58220 450306575 501C3 8780 PROGRAM SUPPORT MINOT AREA COMMUNITY FOUNDATION 606 BURDICK EXPY W STE A MINOT ND 58701 311689978 501C3 8730 PROGRAM SUPPORT TRI-COUNTY SENIOR MEALS & SERVICES 125 S MAIN AVE RUGBY ND 58368 450397052 501C3 8640 PROGRAM SUPPORT LITTLE FLOWER CATHOLIC SCHOOL 306 3RD AVE SE RUGBY ND 58368 450259763 501C3 8435 PROGRAM SUPPORT MARKETPLACE OF IDEASMARKETPLACE FO 106 MATHEWS STREET SUITE B MANTADOR ND 58058 450461899 501C3 8320 PROGRAM SUPPORT MOUNTAIN PLAINS YOUTH SERVICES DBA 221 WEST ROSSER BISMARCK ND 58501 460345922 501C3 8200 PROGRAM SUPPORT HEARTVIEW FOUNDATION 101 E BROADWAY AVE BISMARCK ND 585013840 450282159 501C3 8146 PROGRAM SUPPORT JAMESTOWN FINE ARTS ASSOCIATION 115 2ND ST SW JAMESTOWN ND 58401 450333458 501C3 8100 PROGRAM SUPPORT 701 MONKEY BUSINESS PO BOX 212 CARSON ND 585290212 932264279 501C3 8000 PROGRAM SUPPORT CHI LISBON HEALTH PO BOX 353 LISBON ND 58054 820558836 501C3 8000 PROGRAM SUPPORT CITY OF BEACH PO BOX 278 BEACH ND 58621 456002033 GOV 8000 PROGRAM SUPPORT LANKIN AMERICAN LEGION BOSH RYBA PO PO BOX 173 LANKIN ND 582500173 456017397 501C3 8000 PROGRAM SUPPORT SMALL HANDS PRESCHOOL AND CHILD CAR PO BOX 112 CENTER ND 58530 810625825 501C3 8000 PROGRAM SUPPORT STARK COUNTY VETERANS MEMORIAL ASSO PO BOX 929 DICKINSON ND 586020929 452276058 501C3 8000 PROGRAM SUPPORT PARSHALL PROMOTERS PO BOX 384 PARSHALL ND 58770 833800536 501C3 7800 PROGRAM SUPPORT DUNN COUNTY ROUND UP PO BOX 420 KILLDEER ND 58640 933860161 501C3 7780 PROGRAM SUPPORT BADLANDS MINISTRIES PO BOX 305 MEDORA ND 58645 450309201 501C3 7720 PROGRAM SUPPORT ELLENDALE PARK BOARD PO BOX 602 ELLENDALE ND 58436 456002065 GOV 7710 PROGRAM SUPPORT AMERICAN LEGION PAUL FARUP POST 14 820 5TH ST PARK RIVER ND 58270 450413774 501C3 7500 PROGRAM SUPPORT CHURCHES UNITED 1901 1ST AVE N MOORHEAD MN 56560 411594892 501C3 7500 PROGRAM SUPPORT MINOR MEDICAL ASSOCIATION INC PO BOX 22 MILNOR ND 58060 450385061 501C3 7500 PROGRAM SUPPORT OLIVER COUNTY FAIR PO BOX 166 CENTER ND 58530 450415500 501C3 7500 PROGRAM SUPPORT THE HOUSE OF EVERYDAY LEARNING 3001 11TH ST S FARGO ND 58014 262143138 501C3 7500 PROGRAM SUPPORT LIDGERWOOD PUBLIC SCHOOL PO BOX 468 LIDGERWOOD ND 58053 456001454 GOV 7460 PROGRAM SUPPORT NORTH DAKOTA'S GATEWAY TO SCIENCE 1810 SCHAFER ST STE 1 BISMARCK ND 585011218 450443517 501C3 7350 PROGRAM SUPPORT PEMBINA AMBULANCE SERVICE INC PO BOX 131 PEMBINA ND 58271 450361294 501C3 7300 PROGRAM SUPPORT CHASELEY UNITED METHODIST CHURCH 474 35TH AVE NE BOWDON ND 58418 450130600 501C3 7280 PROGRAM SUPPORT BEST FRIENDS MENTORING PROGRAM PO BOX 542 DICKINSON ND 58602 450442812 501C3 7084 PROGRAM SUPPORT BISMARCK ART & GALLERIES ASSOCIATIO 422 E FRONT AVE BISMARCK ND 58504 450372046 501C3 7011 PROGRAM SUPPORT BISMARCK STATE COLLEGE FOUNDATION PO BOX 5587 BISMARCK ND 585065587 450358929 501C3 7011 PROGRAM SUPPORT CATHEDRAL OF THE HOLY SPIRIT 519 RAYMOND ST BISMARCK ND 58501 450227302 501C3 7011 PROGRAM SUPPORT SANFORD HEALTH FOUNDATION PO BOX 5525 BISMARCK ND 585065525 450397196 501C3 7011 PROGRAM SUPPORT GOOD SHEPHERD LUTHERAN CHURCH 106 OSAGE AVE BISMARCK ND 585012673 450277540 501C3 7000 PROGRAM SUPPORT LAKEVIEW GOLF COURSE ASSOC PO BOX 210 MILNOR ND 58060 450308002 501C4 7000 PROGRAM SUPPORT MAERCKLEIN CONSERVATION & CHARITABL PO BOX 264 HETTINGER ND 58649 823391736 501C3 7000 PROGRAM SUPPORT MINOT AREA COUNCIL OF THE ARTS PO BOX 393 MINOT ND 58702 450344785 501C3 7000 PROGRAM SUPPORT NORTH DAKOTA ASSOCIATION OF REALTOR 1616 CAPITOL WAY BISMARCK ND 585012100 510139173 501C6 7000 PROGRAM SUPPORT RAIDER BOOSTER CLUB 9494 39TH ST SW TAYLOR ND 58656 823852571 501C3 7000 PROGRAM SUPPORT STATE HISTORICAL SOCIETY OF NORTH D PO BOX 1976 BISMARCK ND 585021976 237305181 501C3 7000 PROGRAM SUPPORT LISBON PUBLIC LIBRARY PO BOX 569 LISBON ND 580540569 456002113 GOV 6788 PROGRAM SUPPORT ELLENDALE FIRE PORTECTION DISTRICT PO BOX 332 ELLENDALE ND 58436 450414530 GOV 6754 PROGRAM SUPPORT ELLENDALE AREA ARTS COUNCIL 605 2ND ST SOUTH ELLENDALE ND 58436 262653845 501C3 6500 PROGRAM SUPPORT LISBON RECREATION BOARD PO BOX 954 LISBON ND 58054 456002113 GOV 6500 PROGRAM SUPPORT WYNDMERE COMMUNITY CENTER CORP 101 DATE AVE WYNDMERE ND 58081 450437543 501C3 6500 PROGRAM SUPPORT ELM CREST MANOR 100 ELM AVE NEW SALEM ND 58563 450307506 501C3 6195 PROGRAM SUPPORT ST ANN'S INDIAN MISSION PO BOX 2000 BELCOURT ND 583162000 450250364 501C3 6165 PROGRAM SUPPORT LISBON HIGH SCHOOL 502 ASH STREET LISBON ND 580544727 456001397 GOV 6126 PROGRAM SUPPORT NDSU FOUNDATION PO BOX 5144 FARGO ND 581055144 237120898 501C3 6050 PROGRAM SUPPORT RUGBY PARK DISTRICT 223 MAIN AVE S RUGBY ND 58368 456002153 GOV 6045 PROGRAM SUPPORT FINLEY SHARON PUBLIC SCHOOLS PO BOX 448 FINLEY ND 58230 450343605 GOV 6000 PROGRAM SUPPORT PARK RIVER VOLUNTEER FIRE DEPT PO BOX 297 PARK RIVER ND 58270 201629131 GOV 6000 PROGRAM SUPPORT HUMANITIES NORTH DAKOTA 418 E BROADWAY AVE STE 8 BISMARCK ND 58501 450318487 501C3 5920 PROGRAM SUPPORT ASHLEY PARK DISTRICT PO BOX 382 ASHLEY ND 58413 456006581 GOV 5750 PROGRAM SUPPORT RED WILLOW MINISTRIES 1651 JACOB DR BINFORD ND 58416 450310862 501C3 5506 PROGRAM SUPPORT GARRISON FIRE DEPARTMENT PO BOX 784 GARRISON ND 58540 450342989 GOV 5500 PROGRAM SUPPORT HARVEY PUBLIC LIBRARY 119 EAST 10TH ST HARVEY ND 58341 456002091 GOV 5500 PROGRAM SUPPORT MANDAN PUBLIC SCHOOLS FOUNDATION PO BOX 893 MANDAN ND 58554 272269685 501C3 5500 PROGRAM SUPPORT MINOT SPECIAL OLYMPICS 7573 24TH AVE NW GLENBURN ND 58740 450355704 501C3 5500 PROGRAM SUPPORT OLIVER COUNTY HISTORICAL SOCIETY PO BOX 1173 CENTER ND 58530 800658418 501C3 5500 PROGRAM SUPPORT MANDAN PUBLIC SCHOOL DISTRICT 901 DIVISION ST NW MANDAN ND 58554 456001098 GOV 5480 PROGRAM SUPPORT CHAHINKAPA ZOO ASSOCIATION PO BOX 1325 WAHPETON ND 580741325 510188367 501C3 5440 PROGRAM SUPPORT FATHERS FARM 4440 78TH ST NE WOLFORD ND 583859505 821541565 501C3 5250 PROGRAM SUPPORT ELLENDALE COMMUNITY AMBULANCE PO BOX 267 ELLENDALE ND 58436 456002064 501C3 5221 PROGRAM SUPPORT 247 2 SCHOLARSHIPS 395 631846 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 202360 24270 3638 230268 X 10 440699 CURRENT MV 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 395,523 UNREALIZED GAIN ON LIF INSURANCE POLICY 2,025 TOTAL 397,548