2024-09-06T15:46:04-05:00 2023-12-31 450334950 WIDMER ROEL PC 4220 31ST AVE S FARGO ND 58104 990 2023-01-01 431968320 PANCRATZ FAMILY FOUNDATION PANC 7012340756 409 7TH ST S FARGO ND 58103 ERIC WILKIE TREASURER 7012340756 2024-09-05 1 0 TRACEE S BUETHNER CPA P01292877 7012376022 2023 2024-08-08 14:25:15Z ERIC WILKIE 409 7TH ST S FARGO ND 58103 6095474 0 X N/A X 2002 ND IMPACTFUL INVESTMENTS THAT CREATE OPPORTUNITIES AND CHANGE LIVES AS WELL AS ENHANCE OUR LOCAL COMMUNITIES (BOTH IN NORTH DAKOTA AND COLORADO) - WITH A FOCUS ON EDUCATION, WOMEN AND CHILDREN. 5 3 0 5 0 0 0 0 0 0 6942 13439 0 0 6942 13439 7000 10000 0 0 0 0 0 0 0 4498 3665 11498 13665 -4556 -226 262125 289266 808 814 261317 288452 IMPACTFUL INVESTMENTS THAT CREATE OPPORTUNITIES AND CHANGE LIVES AS WELL AS ENHANCE OUR LOCAL COMMUNITIES (BOTH IN NORTH DAKOTA AND COLORADO) - WITH A FOCUS ON EDUCATION, WOMEN AND CHILDREN. 0 0 10000 10000 APPROVED GRANTS FOR OTHER NONPROFIT/EDUCATIONAL ORGANIZATIONS: GRANTS THAT CREATE OPPORTUNITIES AND CHANGE LIVES AS WELL AS ENHANCE COMMUNITIES IN COLORADO WITH A FOCUS ON EDUCATION. 10000 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X FARGO MOORHEAD AREA FOUNDATION 7012340756 409 7TH ST S FARGO ND 58103 LINDA PANCRATZ CHAIR 1.00 X X 0 0 0 ELIZABETH PANCRATZ DIRECTOR 1.00 X X 0 0 0 KRIS COMPTON VICE CHAIR 1.00 X X 0 0 0 ERIC WILKIE SECRETARY/TREASURER 1.00 40.50 X 0 199379 27925 MARILYN GUY DIRECTOR 1.00 X 0 0 0 0 199379 27925 0 0 1 0 0 7578 7578 6087896 6082035 5861 5861 5861 13439 0 0 13439 10000 10000 2444 2444 821 821 MISCELLANEOUS EXPENSES 400 400 13665 10000 3665 0 1 262124 289266 262125 289266 808 814 808 814 X 261317 288452 261317 288452 262125 289266 X -226 27363 -2 X X 0 0 0 X X 1 FARGO-MOORHEAD AREA FOUNDATION 456010377 8 1 2444 0 1 2444 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 10000 289266 1 0 0 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM PAYMENT OF FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLE ESTIMATED. AS OF DECEMBER 31, 2023, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. X X X 0 0 0 0 0 0 0 0 0 ERIC WILKIE SECRETARY/TREASURER 0 199379 0 0 0 0 0 9969 0 17956 0 227304 0 0 FORM 990, PART VI, SECTION A, LINE 2 ELIZABETH PANCRATZ AND LINDA PANCRATZ HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SEPARATE COMMITTEES, ENTIRE BOARD MAKES DECISIONS FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE SIGNOR OF THE RETURN FORM 990, PART VI, SECTION B, LINE 12C A LIST OF POSSIBLE CONFLICTS IS PRESENTED AT THE ANNUAL MEETING BEFORE ANY ACTIONS ARE TAKEN. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FARGO-MOORHEAD AREA FOUNDATION OFFICE. FORM 990, PART XI, LINE 9: ROUNDING -2. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR FARGO-MOORHEAD AREA FOUNDATION 409 7TH ST S FARGO ND 58103 456010377 COMMUNITY TRUST ND 501(C)(3) LINE 8 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0