Skip to content
Nonprofiteer
← NORTH DAKOTA COMMUNITY FOUNDATION

Form 990 for tax year 2025

Filed by NORTH DAKOTA COMMUNITY FOUNDATION.

Totals

Total revenue
$34,790,928
Total expenses
$13,488,199
Contributions and grants received
$22,701,003
Grants paid
$10,033,889
Program service revenue
$42,854
Investment income
$11,728,039
Other revenue
$319,032
Total assets, end of year
$188,273,436
Total liabilities, end of year
$571,713
Net assets or fund balances, end of year
$187,701,723
Program services expenses (Part IX)
$11,655,992
Management and general expenses
$1,004,202
Fundraising expenses
$828,005
Program service expenses (Part III)
$11,655,992

Program services were 86.4% 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

    $22,701,003

  • 1g · Noncash contributions included above

    $1,589,976

  • 2a · Program service revenue: PICNIC VENDOR FEES

    total $42,854 · related or exempt $42,854

  • 3 · Investment income

    total $4,001,498 · excluded $4,001,498

  • 5 · Royalties

    total $197,986 · excluded $197,986

  • 7a · Gross sales of assets other than inventory

    securities $58,316,205

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

    securities $50,589,664

  • 7c · Gain or loss

    securities $7,726,541

  • 7d · Net gain or loss

    total $7,726,541 · excluded $7,726,541

  • 11a · Other revenue: SPLIT INTEREST CHANGES

    total $121,046 · excluded $121,046

  • 11e · Other revenue, total

    $121,046

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,261,895 · program services $9,261,895

  • 2 · Grants to domestic individuals

    total $771,994 · program services $771,994

  • 5 · Compensation of officers, directors and key employees

    total $515,962 · program services $103,192 · management and general $232,183 · fundraising $180,587

  • 7 · Other salaries and wages

    total $781,968 · program services $178,336 · management and general $329,943 · fundraising $273,689

  • 8 · Pension plan contributions

    total $93,836 · program services $21,400 · management and general $39,593 · fundraising $32,843

  • 9 · Other employee benefits

    total $287,704 · program services $63,141 · management and general $123,867 · fundraising $100,696

  • 10 · Payroll taxes

    total $85,577 · program services $8,883 · management and general $46,742 · fundraising $29,952

  • 11b · Fees: legal

    total $4,043 · management and general $4,043

  • 11c · Fees: accounting

    total $28,640 · management and general $28,640

  • 11g · Fees: other

    total $11,584 · management and general $11,584

  • 12 · Advertising and promotion

    total $191,635 · program services $75,505 · management and general $27,854 · fundraising $88,276

  • 13 · Office expenses

    total $66,649 · program services $17,332 · management and general $33,953 · fundraising $15,364

  • 14 · Information technology

    total $64,360 · program services $19,308 · management and general $32,180 · fundraising $12,872

  • 16 · Occupancy

    total $600 · program services $156 · management and general $240 · fundraising $204

  • 17 · Travel

    total $31,359 · program services $14,425 · management and general $10,976 · fundraising $5,958

  • 19 · Conferences, conventions and meetings

    total $179 · management and general $179

  • 20 · Interest

    total $7,728 · program services $2,009 · management and general $3,091 · fundraising $2,628

  • 22 · Depreciation, depletion and amortization

    total $87,193 · program services $22,452 · management and general $35,968 · fundraising $28,773

  • 23 · Insurance

    total $17,593 · program services $4,398 · management and general $8,093 · fundraising $5,102

  • 24a · Other expenses: PROGRAM COSTS

    total $1,076,853 · program services $1,076,853

  • 24b · Other expenses: MISCELLANEOUS

    total $76,889 · program services $12,302 · management and general $29,218 · fundraising $35,369

  • 24c · Other expenses: MEMBERSHIPS & SUBS

    total $13,972 · program services $2,096 · management and general $3,493 · fundraising $8,383

  • 24d · Other expenses: CREDIT CARD FEES

    total $6,836 · fundraising $6,836

  • 24e · All other expenses

    total $3,150 · program services $315 · management and general $2,362 · fundraising $473

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $22,702,251 · end of year $23,425,693

  • 4 · Accounts receivable

    end of year $45,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,469 · end of year $28,128

  • 10a · Land, buildings and equipment: cost or other basis

    $221,453

  • 10b · Land, buildings and equipment: accumulated depreciation

    $129,526

  • 10c · Land, buildings and equipment, net

    beginning of year $19,623 · end of year $91,927

  • 11 · Investments: publicly traded securities

    beginning of year $137,042,487 · end of year $164,123,050

  • 14 · Intangible assets

    beginning of year $180,822 · end of year $183,683

  • 15 · Other assets

    beginning of year $318,825 · end of year $375,455

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,482 · end of year $60,392

  • 18 · Grants payable

    beginning of year $6,960

  • 19 · Deferred revenue

    beginning of year $21,470 · end of year $18,980

  • 25 · Other liabilities

    beginning of year $689,692 · end of year $492,341

  • 27 · Net assets without donor restrictions

    beginning of year $32,629,450 · end of year $4,338,953

  • 28 · Net assets with donor restrictions

    beginning of year $126,901,423 · end of year $183,362,770

Mission and programs · 2025

Mission

TO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY.

  • THE FOUNDATION RECEIVES ENDOWMENT GIFTS AND GRANTS AND IN TURN MAKES GRANTS AND DONATIONS IN ACCORDANCE WITH THE TERMS OF THE ENDOWMENT GRANT. THE PROGRAMS BENEFIT CITIZENS, CITIES, AND COMMUNITIES IN NORTH DAKOTA.

    Expenses $11,655,992 · Grants $10,033,889 · Revenue $42,854

As filed on the 2025 return.

Listed in Part VII

  • Kevin Dvorak

    PRESIDENT

    Total calculated
    $347,570
    From this org
    $305,776
    From related orgs
    $0
    Other
    $41,794
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $305,776
    Bonus
    not reported
    Other
    not reported
    Deferred
    $36,693
    Nontaxable benefits
    $5,101
    Filer's total
    $347,570

  • Amy Stromsodt

    DEVELOPMENT

    Total calculated
    $174,659
    From this org
    $114,472
    From related orgs
    $0
    Other
    $60,187
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,472
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,656
    Nontaxable benefits
    $46,531
    Filer's total
    $174,659

  • Steven Lipp

    PRESIDENT

    Total calculated
    $168,392
    From this org
    $133,498
    From related orgs
    $0
    Other
    $34,894
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,498
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,020
    Nontaxable benefits
    $18,874
    Filer's total
    $168,392

  • Dean Anagnost

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Bieber

    EXEC COMM

    Total calculated
    $0
    Hours/week
    1

  • Zachary Boettner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurel Goulding

    EXEC COMM

    Total calculated
    $0
    Hours/week
    1

  • Julie Graney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lance Gulleson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cj Hager

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ken Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Meschke

    SECR-TREAS

    Total calculated
    $0
    Hours/week
    1

  • David Meyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wanda Uran Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Art Rosenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Savelkoul

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gayle Seibel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

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

Provenance

Return type
form_990
Tax year
2025
Filed
27 August 2026
IRS schema version
2025v4.0
Source object
202602449349300610

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.