2024-11-13T16:53:53-06:00 2023-12-31 822449762 LEE SUESS LLC PO BOX 1387 WILLISTON ND 588021387 990 2023-01-01 472581417 NORTHWEST NORTH DAKOTA COMMUNITY FOUNDATION INC NORT 7017746923 P O BOX 371 WILLISTON ND 588020371 ERIN OLSON TREASURER 7017746923 2024-11-12 1 0 HEIDI LEE CPA P00717017 7015772157 2024-11-12 2023 2024-10-15 13:58:12Z KENT REIERSON P O BOX 371 WILLISTON ND 588020371 2056490 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 MAY 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. 9 9 0 0 0 0 1775221 1920587 68265 67800 16245 28418 0 0 1859731 2016805 1560719 1699299 0 0 3000 28945 0 0 0 99294 81880 1663013 1810124 196718 206681 933382 1199481 2835 0 930547 1199481 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 1407296 1317537 67800 THE FOUNDATION ADMINISTERS VARIOUS PASS-THROUGH, SCHOLARSHIP AND ENDOWMENT FUNDS FOR SPECIFIC CHARITABLE PROJECTS IN THE WILLIAMS, DIVIDE AND MCKENZIE COUNTIES AREA. 398087 381762 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. 1805383 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X ERIN OLSON 7017705343 705 22ND ST E WILLISTON ND 58801 KENT REIERSON PRESIDENT 3.00 X X 0 0 0 BETTY WEBER SECRETARY 2.00 X X 0 0 0 ERIN OLSON TREASURER 4.00 X X 1400 0 0 BRAD JOHNSON DIRECTOR 1.00 X 0 0 0 MARGOT BRUNELLE DIRECTOR 1.00 X 0 0 0 RANDY QUALE DIRECTOR 1.00 X 0 0 0 ROGER CYMBALUK DIRECTOR 1.00 X 0 0 0 TRACI LUND DIRECTOR 1.00 X 0 0 0 WARD KOESER PAST PRESIDENT 1.00 X 0 0 0 KRISTI HAUGENOE EXECUTIVE DIRECTOR 25.00 X 27545 0 0 28945 0 0 0 0 0 0 0 1920587 1920587 FUND FEES 561000 67800 67800 67800 28018 28018 40085 39685 400 400 400 2016805 67800 0 28418 1698299 1698299 1000 1000 28945 27545 1400 1750 1750 6827 6827 67900 67900 1641 1641 2171 2171 193 193 838 838 CHAMBER DUES 540 540 ANNUAL REPORT FEES 20 20 1810124 1805383 4741 0 376934 473104 554917 724846 1531 1531 933382 1199481 2835 0 2835 0 X 106751 146861 823796 1052620 930547 1199481 933382 1199481 206681 62253 0 X 0 0 0 X 368282 628507 386829 575221 410587 2369426 368282 628507 386829 575221 410587 2369426 215476 2153950 18041 16446 14290 21883 28018 98678 15046 27192 18222 68265 67800 196525 2664629 0.80830 0.54980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUND PROGRAM FEES SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: GRANT TO GIVE OUT TO RECIPIENTS BETTERING THEIR COMMUNITIES DATE: 12/31/22 AMOUNT: 1200000. DESCRIPTION: GRANT TO GIVE OUT TO RECIPIENTS BETTERING THEIR COMMUNITIES DATE: 12/31/23 AMOUNT: 1510000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 6 0 1913387 573 1688750 4427 424050 1 1 555585 1000 89183 8475 13101 624192 658310 21711 -99310 8475 13540 555585 499763 102552 71282 2506 12781 658310 435836 10000 71887 7682 10278 499763 322022 66334 55819 1215 7124 435836 1.00000 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 CARRINGTON RAINBOW GARDENS 871 MAIN ST CARRINGTON ND 58421 881276466 GOVT 100000 0 RE-ESTABLISH HISTORIC JAPANESE GARDEN DIVIDE CO JOB DEVELOPMENT AUTHORITY BOX 297 CROSBY ND 58730 363712851 GOVT 15000 0 SUPPPORT CROSBY COUNTRY CLUB DIVIDE COUNTY ST LUKE'S COMMUNITY FOUNDATION PO BOX 305 CROSBY ND 58730 363434625 501(C)(3) 38389 0 GRANT FOR THE JOURNAL, BUILD NEW EXHIBIT, DAYCARE SUPPORT, HISTORICAL SOCIETY FOREST RIVER SCHOOL 4068 35TH AVE NW FORDVILLE ND 58231 000000000 SCHOOL 16562 0 HUTTERITE ANCESTRY & COPY SACRED TEXTS GREAT PLAINS FOOD BANK 1315 SOUTH 20TH ST BISMARCK ND 58504 472229589 501(C)(3) 6000 0 SUPPORT MOBILE FOOD PANTRY IN DIVIDE COUNTY, ND HEARTVIEW FOUNDATION 101 E BROADWAY AVE BISMARCK ND 58501 450282159 501(C)(3) 10000 0 GRANT TO SUPPORT ORGANIZATION INTERNATIONAL MUSIC CAMP 111 11TH AVE SW STE 3 MINOT ND 58701 456013468 501(C)(3) 21100 0 PROGRAMMING AND SUMMER FACULTY JOURNAL PUBLISHING INC PO BOX E CROSBY ND 58730 450448686 55250 0 KIDS SCOOP NEWS KA JOOG 1821 UNIVERSITY AVE STE 178 ST PAUL MN 55104 392073475 501(C)(3) 100000 0 CREATIVE COMMUNITY SOLUTIONS GRANT KIRAT CULTURAL SOCIETY OF ND 2528 25TH AVE S UNIT A FARGO ND 58103 901258505 501(C)(3) 48000 0 GRANT TO SUPPORT ORGANIZATION LONG X ARTS FOUNDATION PO BOX 126 WATFORD CITY ND 58854 813901456 501(C)(3) 68000 0 PROVIDE WEEKLY MUSICAL ENTERTAINMENT IN WC & CULTURAL CONNECTIONS MINISTRY ON THE MARGINS PO BOX 3065 BISMARCK ND 58502 813452507 501(C)(3) 190000 0 GRANT TO SUPPORT ORGANIZATION MISSOURI RIVER EDUCATION FOUNDATION 128 SOO LINE DR SUITE 102 BISMARCK ND 58501 471648178 501(C)(3) 100000 0 SUPPORT ND RURAL SCHOOLS NEW ROCKFORD AREA BETTERMENT CORPORATION 117 1ST ST SOUTH NEW ROCKFORD ND 58356 450418280 501(C)(3) 100000 0 GRANT TO SUPPORT ORGANIZATION NEWBURG UNITED PUBLIC SCHOOL DISTRICT PO BOX 427 NEWBURG ND 58762 000000000 SCHOOL 105000 0 CREATIVE COMMUNITY SOLUTIONS GRANT NORTH DAKOTA NEWS COOPERATIVE 1435 INTERSTATE LOOP BISMARCK ND 58503 871523995 501(C)(3) 50000 0 PROVIDE ORIGINAL, INDEPTH JOURNALISM NORTHERN CASS SCHOOL DISTRICT 16021 18TH ST SE HUNTER ND 58048 911762623 SCHOOL 10000 0 GRANT TO SUPPORT ORGANIZATION NORTHERN CHORUS PO BOX 348 CROSBY ND 58730 450354016 501(C)(3) 10000 0 GRANT TO SUPPORT ORGANIZATION NYERI MA'DI CULTURAL DANCE GROUP 3900 S 11TH ST APT 202 GRAND FORKS ND 58201 884000950 501(C)(3) 28656 0 TEACH FINANCIAL LITERACY THROUGH CULTURAL DANCE PRAIRIE PUBLIC RADIO 207 NORTH 5TH ST FARGO ND 58102 450276899 501(C)(3) 98000 0 THE GREAT AMERICAN FOLK SHOW PRAIRIE TUMBLEWEEDS ASSOCIATION PO BOX 301 CROSBY ND 58730 450398356 501(C)(3) 6500 0 GRANT TO SUPPORT YOUTH ACTIVITIES SHEYENNE GRIT PO BOX 98 SHEYENNE ND 58374 372075036 501(C)(3) 75000 0 CREATIVE COMMUNITY SOLUTIONS GRANT SKABO CHURCH 125TH AVE NW ALAMO ND 58830 000000000 501(C)(3) 20652 0 GRANT TO HELP WITH CHURCH PRESERVATION PROJECT SOUTH EAST EDUCATION COOPERATIVE 3170 43RD ST S 103 FARGO ND 58104 000000000 SCHOOL 85000 0 CREATE SHARED SERVICES MODEL FOR CHILD CARE PROVIDERS SOUTH SUDANESE FOUNATION 2037 67TH AVE S FARGO ND 58104 834476088 501(C)(3) 100000 0 CREATIVE COMMUNITY SOLUTIONS GRANT STANDING ROCK COMMUNITY DEVELOPMENT CORP PO BOX 430 FORT YATES ND 58538 371845443 501(C)(3) 53119 0 DOCUMENT LAKOTA & DAKOTA LANGUAGES TO WRITE A COOKBOOK THE JOURNAL PO BOX E CROSBY ND 58730 000000000 100000 0 CREATIVE COMMUNITY SOLUTIONS GRANT UPPER MISSOURI MINISTRIES PO BOX 111 EPPING ND 58843 450310465 501(C)(3) 50000 0 SUPPORT DIVIDE CO STUDENTS TO ATTEND CAMP & HYDROPONIC TECH WILLISTON BASIN SCHOOL DISTRICT #7 PO BOX 1407 WILLISTON ND 58802 861316289 SCHOOL 5573 0 SCHOOL MAINTENANCE & STEM FELLOWSHIP WESTBY RURAL FIRE PROTECTION DISTRICT PO BOX 186 WESTBY MT 59275 000000000 GOVT 12000 0 GRANT TO SUPPORT ORGANIZATION 28 2 SCHOLARSHIP 1 1000 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.