Skip to content
Nonprofiteer
← NORTHWEST NORTH DAKOTA COMMUNITY FOUNDATION INC

Form 990 for tax year 2024

Filed by NORTHWEST NORTH DAKOTA COMMUNITY FOUNDATION INC.

Totals

Total revenue
$2,269,476
Total expenses
$2,152,704
Contributions and grants received
$2,125,900
Grants paid
$2,013,995
Program service revenue
$76,790
Investment income
$66,786
Other revenue
$0
Total assets, end of year
$1,338,080
Total liabilities, end of year
$4,010
Net assets or fund balances, end of year
$1,334,070
Program services expenses (Part IX)
$2,145,066
Management and general expenses
$7,638
Fundraising expenses
$0
Program service expenses (Part III)
$2,145,066

Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,125,900

  • 2a · Program service revenue: FUND FEES

    total $76,790 · related or exempt $76,790

  • 3 · Investment income

    total $53,767 · excluded $53,767

  • 7a · Gross sales of assets other than inventory

    securities $120,193

  • 7b · Less cost or other basis and sales expenses

    securities $107,174

  • 7c · Gain or loss

    securities $13,019

  • 7d · Net gain or loss

    total $13,019 · excluded $13,019

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,012,995 · program services $2,012,995

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $46,620 · program services $42,420 · management and general $4,200

  • 11c · Fees: accounting

    total $2,575 · management and general $2,575

  • 11f · Fees: investment management

    total $7,849 · program services $7,849

  • 11g · Fees: other

    total $76,890 · program services $76,890

  • 12 · Advertising and promotion

    total $223 · program services $223

  • 13 · Office expenses

    total $2,242 · program services $2,242

  • 16 · Occupancy

    total $1,447 · program services $1,447

  • 23 · Insurance

    total $753 · management and general $753

  • 24a · Other expenses: CHAMBER DUES

    total $100 · management and general $100

  • 24b · Other expenses: ANNUAL REPORT FEES

    total $10 · management and general $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $1

  • 2 · Savings and temporary cash investments

    beginning of year $473,104 · end of year $558,929

  • 11 · Investments: publicly traded securities

    beginning of year $724,846 · end of year $779,150

  • 15 · Other assets

    beginning of year $1,531 · end of year $0

  • 17 · Accounts payable and accrued expenses

    end of year $4,010

  • 27 · Net assets without donor restrictions

    beginning of year $146,861 · end of year $164,211

  • 28 · Net assets with donor restrictions

    beginning of year $1,052,620 · end of year $1,169,859

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

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.

  • THE FOUNDATION ADMINISTERS VARIOUS PASS-THROUGH, SCHOLARSHIP AND ENDOWMENT FUNDS FOR SPECIFIC CHARITABLE PROJECTS IN THE WILLIAMS, DIVIDE, MOUNTRAIL AND MCKENZIE COUNTIES AREA.

    Expenses $1,788,032 · Grants $1,673,963 · Revenue $76,790

  • 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.

    Expenses $357,034 · Grants $340,032

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Traci Lund

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Betty Weber

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brad Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Erin Olson

    TREASURER

    Total calculated
    $4,200
    From this org
    $4,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Anna Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Kringen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Quale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Morgot Brunelle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron Stromstad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristi Haugenoe

    EXECUTIVE DIRECTOR

    Total calculated
    $42,420
    From this org
    $42,420
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202543219349306309

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.