2024-09-06T15:47:52-05:00 2023-12-31 450334950 WIDMER ROEL PC 4220 31ST AVE S FARGO ND 58104 990 2023-01-01 456010377 FARGO-MOORHEAD AREA FOUNDATION CORPORATION FARG 7012340756 409 7TH ST S FARGO ND 58103 ERIC WILKIE EXECUTIVE DIRECTOR 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 40422917 0 X WWW.AREAFOUNDATION.ORG X 1960 ND WE HELP DONORS MAXIMIZE THEIR PHILANTHROPY TO CREATE A VIBRANT COMMUNITY FULL OF OPPORTUNITIES FOR EVERYONE. 11 11 8 30 0 0 3742304 5943790 0 0 1138700 1863890 320933 226682 5201937 8034362 9410160 7127664 0 0 742442 791186 0 0 135390 1097734 1256306 11250336 9175156 -6048399 -1140794 98404628 109621740 1774313 1866543 96630315 107755197 WE HELP DONORS MAXIMIZE THEIR PHILANTHROPY TO CREATE A VIBRANT COMMUNITY FULL OF OPPORTUNITIES FOR EVERYONE. 0 0 8330221 7127664 THE FOUNDATION IS A COMMUNITY TRUST THAT ADMINISTERS 504 CHARITABLE FUNDS. THESE FUNDS ARE CREATED BY CONTRIBUTIONS FROM THE GENERAL PUBLIC. GRANTS WERE AWARDED IN PROGRAMS IN THE FOLLOWING AREAS: COMMUNITY BUILDING - 16%; BASIC HUMAN NEEDS - 17%; ART - 5%; EDUCATION - 19%; YOUTH - 12%; RELIGION - 11%; HEALTH & WELLNESS - 11%; ANIMAL WELFARE - 3%; OTHER - 6%. THESE GRANTS AND SCHOLARSHIPS WERE MADE POSSIBLE FROM THE FOLLOWING TYPES OF FUNDS: DONOR ADVISED - 71%, DESIGNATED - 9%, FIELD OF INTEREST - 7%, AGENCY - 3%, SCHOLARSHIP - 4%, AND UNRESTRICTED - 6%. 8330221 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 15 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 7012340756 409 7TH ST S FARGO ND 58103 APRIL WALKER IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 KATRINA TURMAN-LANG CHAIR 3.00 X X 0 0 0 TONI SANDIN VICE CHAIR 1.00 X X 0 0 0 GARY NOLTE TREASURER 2.00 X X 0 0 0 DON HAUGEN DIRECTOR 2.00 X 0 0 0 SANDY KORBEL TRUSTEE REPRESENTATIVE 1.00 X 0 0 0 MARILYN GUY DIRECTOR 1.00 X 0 0 0 MATTHEW LEISETH DIRECTOR 1.00 X 0 0 0 BRIAN HAYER DIRECTOR 1.00 X 0 0 0 JOHN STERN SECRETARY 1.00 X X 0 0 0 SHER THOMSEN DIRECTOR 1.00 X 0 0 0 BANK OF THE WEST INSTITUTIONAL TRUSTEE 0.00 X 0 0 0 WELLS FARGO INSTITUTIONAL TRUSTEE 0.00 X 0 0 0 BELL STATE BANK & TRUST INSTITUTIONAL TRUSTEE 0.00 X 0 0 0 BREMER INSTITUTIONAL TRUSTEE 0.00 X 0 0 0 HEARTLAND TRUST INSTITUTIONAL TRUSTEE 0.00 X 0 0 0 ALERUS INSTITUTIONAL TRUSTEE 0.00 X 0 0 0 US BANK INSTITUTIONAL TRUSTEE 0.00 X 0 0 0 ERIC WILKIE EXECUTIVE DIRECTOR 40.00 0.75 X 199379 0 27925 PATRICIA MASTEL DIRECTOR OF FINANCE 40.00 X 122514 0 15349 321893 0 43274 2 0 1 0 0 5943790 2464234 5943790 2887780 2887780 226655 226655 31364665 32388555 -1023890 -1023890 -1023890 MISCELLANEOUS 900099 27 27 27 8034362 0 0 2090572 6842014 6842014 285650 285650 365167 63497 273830 27840 292070 50787 219016 22267 11687 2032 8764 891 79148 13763 59351 6034 43114 7497 32330 3287 2150 2150 41241 19679 21562 619760 619760 45450 4271 6012 35167 75915 58195 17720 58227 43670 14557 4832 3624 1208 48224 24112 12056 12056 39697 29773 9924 7807 5855 1952 MISC INVESTMENT EXPENSE 296981 296981 DEVEOPMENT 13291 13291 NONPROFIT ACTIVITIES 2691 2691 MISCELLANEOUS 40 40 9175156 8330221 709545 135390 479 143 5002826 4634121 1051597 1524994 30157 31363 929408 453107 515998 476301 89221489 100560340 895983 735031 1686099 1659447 98404628 109621740 11511 21577 30680 9220 1732122 1835746 1774313 1866543 X 79933288 464168 16697027 107291029 96630315 107755197 98404628 109621740 -1140794 12286512 -20836 0 X X 0 1 X 1 0 X 15738635 4261207 17815546 3742304 5943790 47501482 15738635 4261207 17815546 3742304 5943790 47501482 22377486 25123996 2114409 1917294 2250916 2782099 3114436 12179154 27 27 59680663 0.42100 0.44490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175 3981531 5184161 52442852 1 1 96945630 5655682 13792696 7614249 156652 523094 108100013 119191266 3548227 -15407175 9690585 169450 526653 96945630 101959021 17049005 12798486 11913699 176131 525416 119191266 93636016 3678625 12117257 6837767 95494 539616 101959021 71540756 14599103 14068998 5983726 118165 470950 93636016 0.00429 0.99571 0.00000 0 0 108241 108241 481487 193384 288103 168300 156587 11713 171380 103136 68244 476301 FUNDS HELD AS AGENCY ENDOWMENTS 1349642 CHARITABLE REMAINDER TRUSTS 486104 1835746 X PART V, LINE 4: AS A COMMUNITY FOUNDATION THE ENDOWMENT FUNDS ARE DISTRIBUTED PER THE INTENT OF THE FUND AGREEMENT. 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 PANCRATZ FAMILY FOUNDATION AND THE WILLIAM C. AND JANE B. MARCIL FAMILY FOUNDATION ALSO ARE EXEMPT FROM PAYMENT OF FEDERAL INCOME TAXES UNDER 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. 1 ANNE CARLSON CENTER 555 N CENTRAL AVE STE 500 FARGO ND 58104 870694180 1000000 0 SUPPORT LAND PURCHASE KINDRED YOUTH BASEBALL 808 3RD AVE SOUTH SUITE 300 WDAY OFFICE TOWER KINDRED ND 58051 821027835 500000 0 GENERAL SUPPORT THE CAPSTONE ACADEMY 624 MAIN AVENUE SUITE 2F FARGO ND 58104 500000 0 CAPITAL CAMPAIGN UMD NEWMAN CATHOLIC CAMPUS MINISTRY 2512 7TH AVE SOUTH SUITE 1A DULUTH MN 55812 250000 0 GENERAL SUPPORT HOSPICE OF THE RED RIVER VALLEY 5201 BISHOPS BLVD S SUITE A FARGO ND 58103 450349152 210000 0 $200,000-GENERAL SUPPORT, $10,000-SUPPORT HOUSE FACILITY VALLEY SENIOR SERVICES 4152 30TH AVENUE SUITE 102 FARGO ND 58108 237215906 174472 0 GENERAL SUPPORT FARGO MOORHEAD COMMUNITY THEATRE 112 1ST AVENUE N MOORHEAD MN 56560 450233312 166667 0 CAPITAL CAMPAIGN NDSU FOUNDATION 3910 25TH STREET S FARGO ND 581055144 237120898 131000 0 $100,000-BISON STRIDES, $25,000-SCHOLARSHIPS, $6,000-MAP THE SYSTEM PROGRAM WOMEN'S CARE CENTER 2830 E FOURTH STREET FARGO ND 58102 450384081 110000 0 100K - CAPITAL CAMPAIGN 10K - ANNUAL NEEDS LAKESHIRTS CHARITABLE FUND 1701 38TH ST SOUTH DETROIT LAKES MN 56501 100000 0 GENERAL SUPPORT DIOCESE OF FARGO 2801 32ND AVE SOUTH FARGO ND 581047605 90000 0 SUPPORT CAMPAIGN IGNITE CHURCH 202 1ST AVE N MOORHEAD MN 56560 78000 0 $18,000.00-GENERAL FUND, $60,000-BUILDING FUND MEMORY CAFE OF THE RED RIVER VALLEY PO BOX 5144 1241 NORTH UNIVERSITY DRIVE FARGO ND 58107 822788530 73450 0 GENERAL SUPPORT DETROIT LAKES PUBLIC SCHOOL 103 N UNIVERSITY DR DETROIT LAKES MN 56501 70000 0 2023 DETROIT LAKES LAKERS HOPE BLOOMS 750 RANDOLPH ROAD FARGO ND 58106 822043167 62090 0 GENERAL SUPPORT DETROIT LAKES COMMUNITY AND CULTURAL CENTER 925 30TH AVE S DETROIT LAKES MN 56501 411970351 59000 0 BUILDING CAMPAIGN SUPPORT YWCA CASS CLAY PO BOX 883 FARGO ND 581048529 450226435 57436 0 GENERAL SUPPORT 4 LUV OF DOG RESCUE PO BOX 766 FARGO ND 58106 392075804 50000 0 GENERAL SUPPORT FARGO-MOORHEAD SCIENCE MUSEUM PO BOX 9705 FARGO ND 58104 831068911 50000 0 GENERAL SUPPORT GARY SINISE FOUNDATION 826 SUMMIT AVENUE NASHVILLE TN 37204 800587086 50000 0 GENERAL SUPPORT GRAYSON-JOCKEY CLUB RESEARCH FOUNDATION 4650 38TH AVE S SUITE 110 LEXINGTON KY 40503 616031750 50000 0 GENERAL SUPPORT HONORHEALTH FOUNDATION PO BOX 9283 SCOTTSDALE AZ 85258 742355411 50000 0 BACK PACK PROGRAM OLD FRIENDS INC 4650 26TH AVE S SUITE A GEORGETOWN KY 40324 200049798 50000 0 GENERAL SUPPORT PDJF (PERMANENTLY DISABLED JOCKEYS FUND) PO BOX 40726 ELMHURST IL 60126 205110346 50000 0 GENERAL SUPPORT SANFORD HEALTH FOUNDATION 821 CORPORATE DR FARGO ND 58122 450398104 50000 0 TEIKEN ACADEMY ST MONICA'S MONTESSORI 8125 N HAYDEN ROAD FARGO ND 58102 871056178 50000 0 GENERAL SUPPORT JASMIN CHILDCARE AND PRESCHOOL 1841 PAYNES DEPOT RD FARGO ND 58103 823422274 49500 0 $12,000-GENERAL SUPPORT, $37,500-SUPPORT VEHICLE PURCHASE MOORHEAD YOUTH BASEBALL ASSOCIATION PO BOX 803 MOORHEAD MN 56560 823346125 40000 0 FOR SPONSORSHIP UNITED WAY OF CASS CLAY 520 MAIN AVENUE FARGO ND 58104 410810008 40000 0 $25,000-GENERAL SUPPORT, $15,000-SUPPORT WORKFORCE INITIATIVE ST MARY'S FOOD BANK 2710 BROADWAY NORTH PHOENIX AZ 85009 237353532 35000 0 $25,000-BACK PACK PROGRAM, $10,000-GENERAL FOOD FUND TEMPLE BETH EL 4720 7TH AVE S SUITE E FARGO ND 581033153 456011866 34550 0 SUPPORT THE RABBINIC PRESENCE FARGO-MOORHEAD SYMPHONY ORCHESTRA 2610 20TH AVE S FARGO ND 58103 450275135 32850 0 $14,970-GENERAL SUPPORT, $10,140-SUPPORT CADENZA FUND, $7,740-SUPPORT PODIUM FUND CHURCHES UNITED FOR THE HOMELESS 4351 23RD AVE S MOORHEAD MN 565602307 411594892 32570 0 GENERAL SUPPORT GREAT PLAINS FOOD BANK 2831 N 31ST AVENUE FARGO ND 58102 472229589 32202 0 $17,500.00-GENERAL SUPPORT, $8,702.40-PROJECTS, $6,000-PAY'S PROGRAM DOWN HOME 809 11TH AVE S FARGO ND 58102 823635989 31380 0 GENERAL SUPPORT FAIRVOTE MINNESOTA FOUNDATION 1901 1ST AVENUE NORTH SAINT PAUL MN 551141990 411924245 30000 0 GENERAL SUPPORT FOLKWAYS COMMUNITY 1720 3RD AVE N FARGO ND 58102 30000 0 GENERAL SUPPORT RELEVANT LIFE CHURCH 2102 12TH ST N FARGO ND 58103 30000 0 GENERAL SUPPORT CASS COUNTY HISTORICAL SOCIETY 550 VANDALIA ST STE 210 WEST FARGO ND 580780719 450306858 27642 0 $9,975-MAIN BUILDING MAINTENANCE ,$17,667-SUPPORT THE RAER PRESSED GLASS COLLECTION RAPE AND ABUSE CRISIS CENTER 210 BROADWAY N FARGO ND 58102 411310289 26285 0 GENERAL SUPPORT GIGI'S PLAYHOUSE FARGO 1002 10TH ST S FARGO ND 58104 371776920 26099 0 GENERAL SUPPORT BOYS & GIRLS CLUBS OF THE VALLEY PO BOX 719 1351 MAIN AVE WEST PHOENIX AZ 85008 860550646 25000 0 GENERAL SUPPORT CHILD CRISIS ARIZONA 317 8TH ST N MESA AZ 85201 860324144 25000 0 CRISIS NURSERY CYSTIC FIBROSIS FOUNDATION 3224 20TH ST S PORTLAND OR 97213 131930701 25000 0 GENERAL SUPPORT FOOD BANK OF NORTHERN NEVADA 4309 E BELLEVIEW ST BLDG 14 SPARKS NV 89437 942924979 25000 0 GENERAL SUPPORT FRIENDS OF CHIMBOTE 817 N COUNTRY CLUB DRIVE WEST FARGO ND 58078 450453441 25000 0 GENERAL SUPPORT MAKE A WISH FOUNDATION OF ARIZONA 3211 NE 56TH AVE SCOTTSDALE AZ 85251 860409636 25000 0 GENERAL SUPPORT NEVADA HUMANE SOCIETY 550 ITALY DRIVE RENO NV 89502 880072720 25000 0 GENERAL SUPPORT PLANNED PARENTHOOD NORTH CENTRAL STATES BOX 717 FARGO ND 58103 410948382 25000 0 GENERAL SUPPORT - FARGO/MOORHEAD LOCATIONS PROJECT 412 2901 N 78TH STREET DETROIT LAKES MN 56501 883176887 25000 0 ANNUAL SUPPORT FOR PROJECT 421 RONALD MCDONALD HOUSE CHARITIES OF PHOENIX 2825 LONGLEY LANE SUITE B PHOENIX AZ 85004 860483792 25000 0 GENERAL SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPITAL 806 SUMMIT AVE MEMPHIS TN 38105 620646012 25000 0 GENERAL SUPPORT MORAVIAN CHURCH 501 E ROANOKE AVE LEONARD ND 58052 237334419 23530 0 GENERAL SUPPORT VILLAGE FAMILY SERVICE CENTER 262 DANNY THOMAS PLACE FARGO ND 58103 450226423 22972 0 GENERAL SUPPORT INSPIRE INNOVATION LAB PO BOX 336 MOORHEAD MN 56560 470973679 22480 0 GENERAL SUPPORT BECKER COUNTY HISTORICAL SOCIETY 2701 12TH AVE S DETROIT LAKES MN 56502 410873609 20000 0 SUPPORT BUILDING CAMPAIGN CHILDREN'S MONTESSORI CENTER FARGO 810 4TH AVENUE S SUITE 101 FARGO ND 58104 20000 0 STUDENT SCHOLARSHIPS FRASER LTD PO BOX 622 FARGO ND 58103 450226418 20000 0 $10,000-GENERAL SUPPORT, $10,000-YOUTH SHELTER PRAIRIE HEIGHTS COMMUNITY CHURCH 1612 TOM WILLIAMS DR WEST FARGO ND 58078 20000 0 SUPPORT - STAND ST GIANNAS MATERNITY HOME INC 2902 S UNIVERSITY DR MINTO ND 58261 010575746 20000 0 GENERAL SUPPORT F5 PROJECT 319 32ND AVENUE E FARGO ND 58102 814658673 18655 0 GENERAL SUPPORT HUMANE SOCIETY OF THE LAKES 15605 COUNTY ROAD 15 DETROIT LAKES MN 56501 411651603 18637 0 $10,000-GENERAL SUPPORT, $8,637.20-SUPPORT ANIMAL'S FOOD AND MEDICAL COSTS CITY OF FARGO 1122 1ST AVE N FARGO ND 58107 18295 0 $10,794.72-SMART ENERGY PROJECT, 7,500-DIE OFFICE COMMUNITY SPONSORSHIPS DAKOTA BOYS AND GIRLS RANCH - MINOT 19665 US HWY 59 N MINOT ND 587025007 450333670 17262 0 GENERAL SUPPORT RED RIVER ZOOLOGICAL SOCIETY PO BOX 1066 FARGO ND 581048786 363938878 16445 0 $9,975-CARE AND FEEDING OF EXHIBIT ANIMALS, $6,470-GENERAL SUPPORT RONALD MCDONALD HOUSE CHARITIES OF THE RED RIVER VALLEY BOX 5007 6301 19TH AVE NW FARGO ND 58104 450365598 16365 0 GENERAL SUPPORT ST THOMAS AQUINAS 4255 23RD AVE S GRAND FORKS ND 58203 16000 0 GIFT MATCH PHI CHAPTER THETA CHI HOLDING COMPANY 4757 AGASSIZ CROSSING S FARGO ND 581055767 450202085 15836 0 GENERAL SUPPORT NEW LIFE CENTER 410 CAMBRIDGE ST FARGO ND 581071067 450228056 15020 0 GENERAL SUPPORT LAKES AREA VINEYARD CHURCH PO BOX 5767 DETROIT LAKES MN 56501 15000 0 GENERAL SUPPORT PEACE LUTHERAN CHURCH PO BOX 1067 1902 3RD AVE N FARGO ND 58102 450261730 14700 0 GENERAL SUPPORT YOUTHWORKS 950 LONGVIEW DR FARGO ND 58103 460345922 14695 0 GENERAL SUPPORT SOUL SOLUTIONS RECOVERY CENTER 1011 12TH AVE N FARGO ND 581069032 843025490 14240 0 GENERAL SUPPORT ANNE CARLSEN CENTER - JAMESTOWN 1330 18TH AVE S JAMESTOWN ND 58402 870694180 14050 0 GENERAL SUPPORT FURNITURE MISSION OF THE RED RIVER VALLEY PO BOX 9032 FARGO ND 58106 842865001 13025 0 GENERAL SUPPORT AMERICAN LEGION BASEBALL 701 3RD ST NW PO BOX 8000 FARGO ND 58108 450103470 12930 0 GENERAL SUPPORT ST BENEDICTS CATHOLIC CHURCH PO BOX 7337 HORACE ND 58047 12500 0 GENERAL SUPPORT UNIVERSITY OF MINNESOTA FOUNDATION PO BOX 2664 MINNEAPOLIS MN 554860266 416042488 12500 0 SUOPPORT 4-H CHANGEMAKERS ACADEMY LAKES AREA FOOD SHELF INCORPORATED 11743 38TH ST S PEQUOT LAKES MN 56472 411715784 12130 0 SUPPORT FOOD PURCHASE HOME ON THE RANGE FOR BOYS PO BOX 860266 SENTINEL BUTTE ND 586549500 450230083 12045 0 GENERAL SUPPORT SANFORD CHILDREN'S HOSPITAL PO BOX 42 FARGO ND 581222399 450226909 11760 0 GENERAL SUPPORT FARM RESCUE 16351 I-94 HORACE ND 580470028 753174053 11650 0 GENERAL SUPPORT FOCUS (FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS) PO BOX 2010 DENVER CO 80217 841522811 10700 0 SUPPORT MISSIONARIES ARIZONA PBS TV PO BOX 28 PHOENIX AZ 850041252 866051042 10000 0 ARIZONA PBS TV BIG BROTHERS BIG SISTERS OF CENTRAL AZ PO BOX 17408 PHOENIX AZ 85016 860205254 10000 0 GENERAL SUPPORT BIO GIRLS 1615 E OSBORN ROAD FARGO ND 58104 810792142 10000 0 GENERAL SUPPORT BOYS AND GIRLS CLUB OF THE RED RIVER VALLEY 4225 38TH STREET SOUTH SUITE 202 FARGO ND 581036602 450316132 10000 0 GENERAL SUPPORT CASS CLAY COMMUNITY LAND TRUST 2500 18TH ST S FARGO ND 58102 834077611 10000 0 GENERAL SUPPORT CHANDLER COMPADRES INC 109 1/2 BROADWAY CHANDLER AZ 85248 990209180 10000 0 $7,500-ICAN, $2500-CHANDLER CARE DAKOTA BOYS AND GIRLS RANCH - FARGO PO BOX 11038 FARGO ND 58104 450333670 10000 0 GENERAL SUPPORT DAKOTA MEDICAL FOUNDATION 7151 15TH STREET SOUTH FARGO ND 58104 456012318 10000 0 KATHERINE KILBOURNE BURGUM FUND ESHARA 4141 28TH AVE S FARGO ND 58103 872256670 10000 0 GENERAL SUPPORT FARMHOUSE FOUNDATION 1021 JEFFERSON STREET KANSAS CITY MN 64105 366111880 10000 0 SUPPORT FH EXCELLENCE FUND FRIENDS OF PUBLIC RADIO ARIZONA 2323 W 14TH STREET TEMPE AZ 85281 010579687 10000 0 KJZZ SUPPORT GETHSEMANE CATHEDRAL 3600 25TH ST S FARGO ND 58104 450227306 10000 0 GENERAL SUPPORT HARVEST HOPE FARM 9695 10TH ST NW MOORHEAD MN 56560 823283922 10000 0 GENERAL SUPPORT JEREMIAH PROGRAM 3104 FIECHTNER DR FARGO ND 58103 411801834 10000 0 GENERAL SUPPORT LUTHERAN IMMIGRATION AND REFUGEE SERVICE - NORTH DAKOTA 3310 FIECHTNER DR SUITE 100 FARGO ND 58103 132574854 10000 0 GENERAL SUPPORT MISSOURI SLOPE AREAWIDE UNITED WAY PO BOX 2111 BISMARCK ND 58501 450387741 10000 0 GENERAL SUPPORT PLAINS ART MUSEUM PO BOX 2338 704 FIRST AVE N FARGO ND 581082338 411260780 10000 0 WELCOME CENTER ST PAUL & MINNESOTA FOUNDATION 101 FIFTH STREET E SUITE 2400 SAINT PAUL MN 551011800 416031510 10000 0 THE KEVIN GERAGHTY FUND STXBP1 FOUNDATION PO BOX 1148 HOLLY SPRINGS NC 27540 821439459 10000 0 SUPPORT PARTY FOR A PURPOSE TROON COUNTRY CLUB SCHOLARSHIP FOUNDATION 25000 N WINDY WALK DRIVE SCOTTSDALE AZ 85255 208691465 10000 0 SCHOLARSHIP FUND US FRIENDS OF THE DAVID SHELDRICK WILDLIFE TRUST 25283 CABOT RD STE 101 LAGUNA HILLS CA 92653 300224549 10000 0 GENERAL SUPPORT CCRI - CREATIVE CARE FOR REACHING INDEPENDENCE 2903 15TH ST S MOORHEAD MN 565601972 411294489 9725 0 GENERAL SUPPORT LEGACY CHILDREN'S FOUNDATION 725 28TH ST N FARGO ND 58102 453621605 9000 0 GENERAL SUPPORT EMERGENCY FOOD PANTRY PO BOX 2821 FARGO ND 58108 510138107 8880 0 GENERAL SUPPORT SCRUFFY TAILS HUMANE SOCIETY 720 E ROBERT ST CROOKSTON MN 56716 411433622 8637 0 GENERAL SUPPORT HEARTSPRINGS 2010 N ELM ST FARGO ND 58102 261773757 7785 0 GENERAL SUPPORT HOMEWARD ANIMAL SHELTER 1201 28TH AVE N FARGO ND 58102 450284164 7715 0 GENERAL SUPPORT GUEST HOUSE 1601 JOSLYN RD BOX 420 LAKE ORION MI 48361 381557146 7685 0 GENERAL SUPPORT EVERGREEN MEMORIAL CEMETERY PO BOX 7 MOORHEAD MN 56561 7680 0 GENERAL SUPPORT FARGO THEATRE MANAGEMENT CORP PO BOX 2190 314 BROADWAY FARGO ND 58108 450373698 7522 0 GENERAL SUPPORT FREE BIKES 4 KIDZ MN PO BOX 46385 PLYMOUTH MN 55446 271199089 7500 0 2023 CORPORATE DONATION HEART-N-SOUL COMMUNITY CAFE 1610 12TH AVE S FARGO ND 58103 812894563 7500 0 GENERAL SUPPORT HOPE LUTHERAN CHURCH OF FARGO ND 3636 25TH STREET SOUTH FARGO ND 58103 450276446 7500 0 $7000 -GENERAL FUND $500 -CHILDREN'S MINISTRY JAIL CHAPLAINS PO BOX 6444 FARGO ND 58109 204363997 7500 0 GENERAL SUPPORT PRAIRIE PRAIRIE ROSE INSTITUTE FOR RESEARCH INNOVATION AND EDUCATION 417 9TH ST S MOORHEAD MN 56560 391711164 7500 0 GENERAL SUPPORT UC DAVIS FOUNDATION - SCHOOL OF VETERINARY MEDICINE ONE SHIELDS AVENUE DAVIS CA 95616 946081352 7500 0 GENERAL SUPPORT UNIVERSITY OF NEVADA RENO FOUNDATION 1664 N VIRGINA STREET RENO NV 89557 942781749 7500 0 MUSIC DEPARTMENT SUPPORT CONCORDIA LANGUAGE VILLAGES 901 S 8TH ST MOORHEAD MN 56562 410693977 7465 0 GERMAN LANGUAGE EDUCATION FIX IT FORWARD 2620 2ND AVE N MOORHEAD MN 56560 813243497 7000 0 GENERAL SUPPORT NDSU ALUMNI FOUNDATION 1241 N UNIVERSITY DR FARGO ND 58102 6926 0 SUPPORT MUSIC PROGRAMS NORTHWESTERN UNIVERSITY 1201 DAVIS STREET EVANSTON IL 60201 6926 0 SUPPORT MUSIC PROGRAMS UCLA FOUNDATION PO BOX 7145 PASADENA CA 91109 6926 0 SUPPORT MUSIC PROGRAMS WESTERN MINNESOTA STEAM THRESHERS PO BOX 627 HAWLEY MN 56549 237418831 6860 0 GENERAL SUPPORT FIRST BAPTIST CHURCH- FARGO 1501 17TH AVE S FARGO ND 58103 450226417 6850 0 GENERAL SUPPORT FIRST UNITED METHODIST CHURCH 906 1ST AVE S FARGO ND 58103 6590 0 GENERAL SUPPORT PONTOPPIDAN LUTHERAN CHURCH 309 4TH STREET NORTH FARGO ND 58102 6590 0 GENERAL SUPPORT YMCA OF CASS AND CLAY COUNTIES 400 1ST AVE S FARGO ND 58103 237434797 6340 0 GENERAL SUPPORT CONCORDIA COLLEGE 901 8TH STREET SOUTH MOORHEAD MN 56562 6196 0 RAER SCHOLARSHIP BOX OF BALLOONS - FARGO 4814 2ND ST E WEST FARGO ND 58078 464826289 6151 0 GENERAL SUPPORT ST CATHERINE'S CHURCH 524 3RD AVE N VALLEY CITY ND 58072 6090 0 GENERAL SUPPORT LUIS PALAU EVANGELISTIC ASSOCIATION PO BOX 50 PORTLAND OR 97207 930713827 6000 0 GENERAL SUPPORT MINNESOTA FLYERS GYMNASTICS INC 1306 ROSSMAN AVE DETROIT LAKES MN 56501 411825524 6000 0 INTERNSHIP SPONSOR ADOPT-A-PET BOX 865 MOORHEAD MN 56561 450404057 5970 0 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH OF FARGO 650 2ND AVE N FARGO ND 58102 450226475 5940 0 GENERAL OPERATIONS HALEY'S HOPE 1150 PRAIRIE PKWY WEST FARGO ND 58078 454502660 5710 0 GENERAL SUPPORT FARM IN THE DELL OF THE RED RIVER VALLEY PO BOX 975 MOORHEAD MN 56561 460664136 5585 0 GENERAL SUPPORT SOUTH SUDANESE FOUNDATION 2037 67TH AVENUE SOUTH FARGO ND 58104 834476088 5375 0 GENERAL SUPPORT FARGO AIR MUSEUM 1609 19TH AVENUE NORTH FARGO ND 58102 450451637 5140 0 GENERAL SUPPORT OUR REDEEMER LUTHERAN CHURCH 1000 14TH ST S MOORHEAD MN 565603762 5112 0 GENERAL SUPPORT ROGER MARIS CANCER CENTER 820 4TH ST N FARGO ND 58122 5112 0 GENERAL SUPPORT ST FRANCIS DE SALES PARISH CENTER 601 15TH AVE N MOORHEAD MN 565601567 5112 0 GENERAL SUPPORT 124 20 SCHOLARSHIPS FOR HIGHER EDUCATION 221 285650 PART I, LINE 2: NEEDS THROUGHOUT CASS COUNTY, NORTH DAKOTA, AND CLAY COUNTY, MINNESOTA, WITHIN FIVE PRIMARY FOCUS AREAS: ARTS, CULTURE AND CREATIVITY; BASIC HUMAN NEEDS; COMMUNITY BUILDING; EDUCATION; AND WOMEN AND CHILDREN. GRANTS ARE AWARDED TO NONPROFIT ORGANIZATIONS THAT VARY IN SIZE, MISSION, AND VISION, AND THAT PROMOTE COLLABORATIVE EFFORTS TO CREATE A VIBRANT COMMUNITY. X X X X X 0 0 0 0 0 0 0 0 0 ERIC WILKIE EXECUTIVE DIRECTOR 199379 0 0 0 0 0 9969 0 17956 0 227304 0 0 0 X 29 2464234 FMV 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SENT TO THE AUDIT COMMITTEE FOR REVIEW. THE BOARD TREASURER CHAIRS THE AUDIT COMMITTEE. THE AUDIT COMMITTEE WILL MAKE A RECOMMENDATION TO THE BOARD TO ACCEPT THE 990. THE 990 IS SENT TO ALL BOARD MEMBERS THE WEEK PRIOR TO THEIR MEETING. THE TREASURER WILL PRESENT THE 990 TO THE BOARD WITH THE RECOMMENDATION FROM THE AUDIT COMMITTEE FOR APPROVAL. THE BOARD VOTES TO ACCEPT THE RECOMMENDATION AND THE 990 IS PREPPED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED EACH YEAR BY ALL STAFF, BOARD AND COMMITTEE MEMBERS. THE RESULTS ARE COMPILED IN A LIST THAT IS REFERRED TO ON A REGULAR BASIS. THOSE WITH CONFLICTS ARE ASKED TO ABSTAIN FROM VOTING ON MATTERS REGARDING SAID ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 15 DATA IS GATHERED PER THE COF SALARY SURVEY FOR LIKE SIZED COMMUNITY FOUNDATIONS AS WELL AS LOCAL AND REGIONAL SALARY SURVEY INFORMATION FROM SIMILAR ORGANIZATIONS. THE BOARD REVIEWS, COMPARES AND APPROVES EXECUTIVE AND EMPLOYEE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FARGO-MOORHEAD AREA FOUNDATION OFFICE. FORM 990. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PANCRATZ FAMILY FOUNDATION 409 7TH STEET SOUTH FARGO ND 58103 451968320 TO SUPPORT AND BENEFIT THE MISSION OF THE FARGO-MOORHEAD AREA FOUNDATION ND 501(C)3 501(C)3I 0 WILLIAM C AND JANE B MARCIL FAMILY FOUNDATION 409 7TH STREET SOUTH FARGO ND 58103 911751020 TO SUPPORT AND BENEFIT THE MISSION OF THE FARGO-MOORHEAD AREA FOUNDATION ND 501(C)3 501(C)3I 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0