2024-10-21T13:44:58-05:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2023-01-01 450448088 COMMUNITY FOUNDATION OF GRAND FORKS EAST GRAND FORKS AND REGION COMM 7017460668 620 DEMERS AVENUE GRAND FORKS ND 58201 BECCA BAUMBACH EXECUTIVE DIRECTOR 7017460668 2024-10-16 1 1 DARYL HEIZELMAN P00019837 7017754685 2024-10-16 2023 2024-10-15 13:58:12Z BECCA BAUMBACH 620 DEMERS AVENUE GRAND FORKS ND 58201 2738684 0 X GOFOUNDATION.ORG X 1997 ND TO CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER. 13 13 2 13 0 0 2000693 1586821 859390 678737 428771 472632 0 494 3288854 2738684 1351147 1094424 0 0 166399 179868 0 0 116992 383516 456548 1901062 1730840 1387792 1007844 19866768 22739251 754031 1209103 19112737 21530148 TO CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER. 0 0 1292263 1094424 678737 THE FOUNDATION WORKS IN PARTNERSHIP WITH INDIVIDUALS, FAMILIES, BUSINESSES, AND TRUSTED ADVISORS TO MANAGE CHARITABLE FUNDS AND PROVIDE GRANTS TO QUALIFIED NONPROFIT ORGANIZATIONS AND CAUSES. 1292263 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X BECCA BAUMBACH 7017460668 620 DEMERS AVE GRAND FORKS ND 58201 SHEILA BRUHN PRESIDENT 1.00 X X 0 0 0 SHAWNDA SCHROEDER VICE PRESIDENT 1.00 X X 0 0 0 JARED VIGEN SECRETARY / TREASURER 1.00 X X 0 0 0 AUBREY BARNEY DIRECTOR 1.00 X 0 0 0 EMILY CONTRERAS DIRECTOR 1.00 X 0 0 0 KATHY FICK DIRECTOR 1.00 X 0 0 0 DERRICK JOHNSON DIRECTOR 1.00 X 0 0 0 MICHAEL JUNTUNEN DIRECTOR 1.00 X 0 0 0 MELONEY LINDER DIRECTOR 1.00 X 0 0 0 MARY LOYLAND DIRECTOR 1.00 X 0 0 0 MARK MILLER DIRECTOR 1.00 X 0 0 0 SHAWN SENESCALL DIRECTOR 1.00 X 0 0 0 JULIE TAYLOR DIRECTOR 1.00 X 0 0 0 BECCA BAUMBACH EXECUTIVE DIRECTOR 40.00 X 93654 0 8429 93654 0 8429 0 0 0 0 0 1586821 821047 1586821 PROGRAM REVENUE 711300 381413 381413 ADMINISTRATIVE FEES 523940 297324 297324 678737 472632 472632 REALIZED GAINS 900001 494 494 494 2738684 678737 0 473126 1094424 1094424 93654 36525 19667 37462 56668 22205 11931 22532 17841 10705 1784 5352 11705 5074 2803 3828 18470 11082 1847 5541 269460 269460 64041 38425 6404 19212 11496 6897 1150 3449 3512 2107 351 1054 10629 10306 81 242 2207 1324 221 662 93 56 9 28 2809 2620 47 142 3660 2196 366 1098 MISCELLANEOUS 43217 25930 4322 12965 SPECIAL PROJECTS 15536 15536 OTHER IN-KIND 4699 2819 470 1410 TELEPHONE 2571 1543 257 771 4148 2489 415 1244 1730840 1292263 321585 116992 821556 1082149 1085560 822402 66559 75959 6067 7070 16600 14409 2026 2191 17880327 20725652 4673 23828 19866768 22739251 27524 56587 726507 1152516 754031 1209103 X 16562250 18665882 2550487 2864266 19112737 21530148 19866768 22739251 1007844 1600551 -492 -190492 0 X X 0 1 X 1 0 X 2886320 2985662 4766975 1873968 1586821 14099746 2886320 2985662 4766975 1873968 1586821 14099746 14099746 249327 201267 360113 428261 472632 1711600 15811346 2292126 0.89170 0.89700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37 832212 288970 10150183 1 1 16666531 1014311 1265729 -732123 892520 19106968 19224924 1155847 -2879943 -834297 16666531 14497016 3678493 1560255 508202 2638 19224924 13158253 753989 1569068 633011 183178 168105 14497016 10279319 1655304 1987375 543960 103638 116147 13158253 1.00000 0 0 2735 544 2191 13865 13865 0 2191 FUNDS HELD AS AGENCY ENDOWMENTS 1140071 FINANCE LEASE ROU LIABILITY, NET OF CURRENT PORTION 740 OPERATING LEASE LIABILITY, NET OF CURRENT PORTION 11705 1152516 X 4069283 1600551 -269460 1331091 2738192 492 492 2738684 1461380 0 1461380 269460 269460 1730840 PART V, LINE 4: THE ORGANIZATION USES ITS ENDOWMENTS TO CARRY OUT ITS MISSION. PART X, LINE 2: THE FOUNDATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -269,460. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 269,460. 1 COMMUNITY VIOLENCE INTERVENTION CENTER 211 S 4TH STREET GRAND FORKS ND 58201 450359167 501(C)(3) 10000 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. GRAND FORKS CHILDREN'S MUSEUM PO BOX 5126 GRAND FORKS ND 58206 870865807 501(C)(3) 115798 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. RIVERSIDE CHRISTIAN SCHOOL 610 2ND AVE NE EAST GRAND FORKS MN 56721 450369330 501(C)(3) 20000 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. SALVATION ARMY 1600 UNIVERSITY AVE GRAND FORKS ND 58203 222406433 501(C)(3) 10000 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. GRAND FORKS FOUNDATION FOR EDUCATION 2400 47TH AVE S GRAND FORKS ND 58201 450404011 501(C)(3) 42335 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. CALVARY LUTHERN CHURCH 1405 S 9TH ST GRAND FORKS ND 58201 450274054 501(C)(3) 10000 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. NORTHLANDS RESCUE MISSION 420 DIVISION AVENUE GRAND FORKS ND 58201 450251562 501(C)(3) 56065 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. GRAND FORKS PARKS AND RECREATION FOUNDATION PO BOX 12429 GRAND FORKS ND 58208 260625504 501(C)(3) 10000 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. GRAND FORKS CURLING CLUB 1124 7TH AVE S GRAND FORKS ND 58201 450397560 501(C)(3) 10000 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. RELATE CARE CLINIC 2810 17TH AVE S GRAND FORKS ND 58201 450406491 501(C)(3) 26039 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. PARK RIVER ND PARKS AND REC PO BOX C PARK RIVER ND 58270 456002142 501(C)(3) 52676 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. ST GIANNA AND PIETRO MOLLA MATERNITY HOME 15605 COUNTY ROAD 15 MINTO ND 58261 010575746 501(C)(3) 17523 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. NORTH DAKOTA MUSEUM OF ART 261 CENTENNIAL DRIVE STOP 7305 GRAND FORKS ND 58202 450386152 501(C)(3) 29522 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. UNSEEN MINISTRIES 614 MAIN AVE 200 FARGO ND 58103 411068854 501(C)(3) 30000 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. ALTRU HEALTH FOUNDATION 2501 DEMERS AVE PO BOX 6002 GRAND FORKS ND 58206 450368330 501(C)(3) 10000 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. GRAND CITIES CHILDREN'S CHOIR 610 TERRACE DR GRAND FORKS ND 58201 474459955 501(C)(3) 22730 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. NORTHERN VALLEY YOUTH ORCHESTRAS 415 DEMERS SUITE A GRAND FORKS ND 58201 452394716 501(C)(3) 43670 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. GRAND FORKS DOWNTOWN DEVELOPMENT ASSOCIATION 23 N 3RD STREET SUITE 2 GRAND FORKS ND 58203 464711617 501(C)(6) 6000 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. EAST GRAND FORKS PUBLIC SCHOOLS 1420 4TH AVE NW EAST GRAND FORKS MN 56721 416003281 501(C)(3) 10000 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. NORTHLAND CHRISTIAN COUNSELING CENTER 2315 LIBRARY CIRCLE GRAND FORKS ND 58201 450430824 501(C)(3) 10000 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. THEODORE ROOSEVELT MEDORA FOUNDATION PO BOX 1696 BISMARCK ND 58502 450397662 501(C)(3) 10000 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. PARK CHRISTIAN SCHOOL 300 17TH ST N MOORHEAD MN 56560 411402135 501(C)(3) 25000 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. EMPIRE ARTS CENTER 415 DEMERS AVENUE GRAND FORKS ND 58201 800033363 501(C)(3) 19536 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. NORTH DAKOTA BALLET COMPANY 1726 S WASHINGTON ST GRAND FORKS ND 58201 237181156 501(C)(3) 9380 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. GRAND FORKS CHORALES PO BOX 12272 GRAND FORKS ND 58208 363463196 501(C)(3) 7705 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. GREATER GRAND FORKS SYMPHONY ORCHESTRA PO BOX 5302 GRAND FORKS ND 58206 450307221 501(C)(3) 25260 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. NORTH DAKOTA SHAKESPEARE FESTIVAL 215 CHEYENNE ST - LOT 30 GOLDEN CO 80403 450448088 501(C)(3) 8000 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. UNIVERSITY OF NORTH DAKOTA WRITERS CONFERENCE 264 CENTENNIAL DRIVE STOP 7306 GRAND FORKS ND 58202 456002491 501(C)(3) 13400 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. ARTWISE C/O BEN FRANKLIN PUBLIC SCHOOL 1016 S 20TH STREET GRAND FORKS ND 58201 450430021 501(C)(3) 24475 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. ARTS FOR VETS 4212 GATEWAY DRIVE GRAND FORKS ND 58203 932550919 501(C)(3) 10385 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. UNIVERSITY LUTHERAN CHURCH 2122 UNIVERSITY AVE GRAND FORKS ND 58203 450283407 501(C)(3) 5722 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. GREATER GRAND FORKS COMMUNITY THEATRE 412 2ND AVE N GRAND FORKS ND 58203 450339467 501(C)(3) 11390 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. PUBLIC ARTS COMMISSION PO BOX 5330 GRAND FORKS ND 58206 812245038 501(C)(3) 7500 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. MUDDY WATERS CLAY CENTER 2014 13TH AVE N GRAND FORKS ND 58203 262253388 501(C)(3) 6700 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. CIRCLE OF FRIENDS HUMANE SOCIETY 4375 N WASHINGTON ST GRAND FORKS ND 58203 237367340 501(C)(3) 16898 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. COMMUNITY FOUNDATION OF GRAND FORKS AND REGION 620 DEMERS AVE GRAND FORKS ND 58201 450448088 501(C)(3) 9991 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. UNIVERSITY OF NORTH DAKOTA GRANT AND CONTRACT ACCOUNTING 264 CENTENNIAL DRIVE STOP 7306 GRAND FORKS ND 58202 456002491 501(C)(3) 75000 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. 36 1 PART I, LINE 2: THE FOUNDATION FOLLOWS UP WITH THE DONEE TO ENSURE FUNDS WERE USED TO CARRY OUT THE ORGANIZATION'S MISSION. DERRICK JOHNSON OWNS INVESTMENT FIRM 11664160 BROKERAGE FUNDS HELD 0 X 12 821047 FMV AT CONTRIBUTION DATE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL WRITTEN CONFLICT OF INTEREST POLICY. THESE SIGNED FORMS ARE KEPT ON FILE. THESE ARE REGULATED BY THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION UTILIZES THE LOCAL WAGE COMPARISON FOR THEIR KEY EMPLOYEES. THIS IS PERFORMED BY THE PERSONNEL COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FOUNDATION'S FINANCIAL STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.