| Operating
Fund |
|
|
|
| |
Gifts and Grants - |
|
|
|
| |
Bremer, Otto Foundation |
$ 25,000 |
|
|
| |
Chambers Family Fund |
25,000 |
|
|
| |
Member income |
125 |
|
|
| |
US Bank |
12,500 |
$ 62,625 |
|
| |
Designated Operating Fund - |
|
|
|
| |
Maul, Cynthia Timmins Endowment Fund |
20 |
|
|
| |
Timmins, Dr. Richard H & Mischelle Fund |
20 |
|
|
| |
Wagner, Vernon E. Fund |
100 |
140 |
|
| |
Total Operating Fund |
|
|
$ 62,765 |
| Restricted
Endowment Funds |
|
|
|
| |
Anne H. Carlsen Center for Children Fund |
|
101,358 |
|
| |
Ashley Community Endowment Fund |
|
5,995 |
|
| |
Barta, Helen and Everett Scholarship Fund |
|
10,150 |
|
| |
Beaulieu Cemetery Endowment Fund |
|
250 |
|
| |
Bismarck Art and Gallery Endowment Fund |
|
5,100 |
|
| |
Bismarck Rotary Club Scholarship Fund |
|
4,114 |
|
| |
Bismarck Schools - |
|
|
|
| |
Kepler, Harold Scholarship Fund |
|
600 |
|
| |
Kraft, Lisa Memorial Scholarship Fund |
|
500 |
|
| |
Blaine, Jim and Barbara Scholarship Fund |
|
10,000 |
|
| |
Breckenridge/Wahpeton Endowment Fund |
|
170 |
|
| |
Carrington Community Endowment Fund |
|
5,000 |
|
| |
Casselton Community Endowment Fund |
|
2,710 |
|
| |
Catholic Family Service Endowment Fund |
|
2,393 |
|
| |
Chase, Robert E. Scholarship Fund |
|
1,265 |
|
| |
Crabtree, Jean E. Memorial Scholarship Fund |
|
5,500 |
|
| |
Dakota Social Justice Fund |
|
5,820 |
|
| |
Ellendale Area Community Foundation |
|
28,040 |
|
| |
Fitzsimonds, Francis & Emma Endowment Fund |
|
52,279 |
|
| |
Fort Stevenson Fund - |
|
|
|
| |
Fort Stevenson State Park Fund |
636 |
|
|
| |
Fort Stevenson State Park Building Fund |
5,729 |
6,365 |
|
| |
Gift Annuities |
|
49,296 |
|
| |
Grafton Community Endowment Fund |
|
1,525 |
|
| |
Hillsboro Community Future Fund |
|
15,508 |
|
| |
Historic Jewish Cemetery at Canfield Township Fund |
|
5,000 |
|
| |
Hohbein, Travis Allen Scholarship Fund |
|
745 |
|
| |
Icelandic State Park Endowment Fund |
|
1,000 |
|
| |
laPlante Family Scholarship Fund |
|
10,000 |
|
| |
Larimore Community Endowment Fund |
|
200 |
|
| |
Lisbon Community Endowment Fund |
|
500 |
|
| |
Mandan Public Library Endowment Fund |
|
150 |
|
| |
Miller, Dr. Donald P. Scholarship Fund |
|
11,000 |
|
| |
Minot Community Endowment Fund |
|
3,425 |
|
| |
ND Farmers Union Scholarship Fund |
|
$ 4,225 |
|
| |
ND Farmers Union Co-op Scholarship Fund |
|
4,897 |
|
| |
NDVocational Technical Education Fund |
|
561 |
|
| |
North Dakota Women's Foundation |
|
10,100 |
|
| |
North Sargent, Class of '63 Scholarship Fund |
|
4,397 |
|
| |
Northern Cass School Foundation Fund |
|
100 |
|
| |
Oakes Area Community Foundation |
|
240 |
|
| |
Oakes Public School Endowment Fund |
|
3,232 |
|
| |
Park River Community Endowment Fund |
|
5,015 |
|
| |
Park River Public Schools Scholarship Fund |
|
1,000 |
|
| |
Prairie Learning Center Fund |
|
1,625 |
|
| |
Richardton Community Endowment Fund |
|
5,025 |
|
| |
Rugby Community Endowment Fund |
|
1,675 |
|
| |
Rugby High School Alumni Scholarship Fund |
|
1,014 |
|
| |
Ruth Meiers Hospitality House Fund |
|
600 |
|
| |
Sass, Donald B. Scholarship Fund |
|
390 |
|
| |
Septon, Einar and Helma Scholarship Fund |
|
500 |
|
| |
Septon, Elvine Sondreaal Scholarship Fund |
|
9,000 |
|
| |
Skari, Kirstin Memorial Scholarship Fund |
|
500 |
|
| |
Sons of Norway, Sverdrup Lodge #107 Fund |
|
185 |
|
| |
St. Patrick's Catholic Cemetery Fund |
|
5,000 |
|
| |
Westhope Community Endowment Fund |
|
226 |
|
| |
Total Restricted Endowment Fund |
|
|
$ 405,465 |
| Grantable
Funds |
|
|
|
| |
Andrist, Calvin Scholarship Fund |
|
1,200 |
|
| |
Christenson, Fern Endowment Fund |
|
4,051 |
|
| |
Hohbein, Travis Allen Scholarship Fund |
|
250 |
|
| |
Kraft, Lisa Memorial Scholarship Fund |
|
250 |
|
| |
Stoik, Dawn Marie Scholarship Fund |
|
1,000 |
|
| |
Total Grantable Funds |
|
|
6,751 |
| Unrestricted
Endowment Funds |
|
|
|
| |
Cox, George and Diane Unrestricted Fund |
|
20 |
|
| |
Hager, Judge Harold Memorial Fund |
|
500 |
|
| |
Miscellaneous Unrestricted Fund |
|
1,546 |
|
| |
NW Area Foundation Capacity Building Fund |
|
100,000 |
|
| |
Ottmar, Clinton R. Memorial Unrestricted Fund |
|
500 |
|
| |
Roberts, Wayne J. and Magdalen R. Fund |
|
362,529 |
|
| |
Total Unrestricted Endowment Funds |
|
|
465,095 |
| Restricted
Non-endowment Funds |
|
|
|
| |
Bismarck Schools - |
|
|
|
| |
Bismarck Schools Planning Fund |
32,921 |
|
|
| |
Bismarck Schools Scholarship Fund |
14,625 |
47,546 |
|
| |
Bremer K-12 Quality Schools Fund |
|
62,000 |
|
| |
Bremer, Partners in Progress Fund |
|
40,000 |
|
| |
Burgum, Bradley and Julie Family Fund |
|
131,000 |
|
| |
Burgum, Dorothy W. Fund |
|
57,250 |
|
| |
Burgum,
Frederick and Julie Family Fund |
|
165,391 |
|
| |
Carrington Friends of Library Fund |
|
55 |
|
| |
Cav-Landic Trail Non-Endowment Fund |
|
$ 22,050 |
|
| |
Chambers Family Non-Endowment Fund |
|
50,000 |
|
| |
McCanna Jennison, Margery Fund |
|
9,872 |
|
| |
McKenzie County Youth Teen Center Fund |
|
950 |
|
| |
Northwest Area Foundation Fund |
|
3,062,500 |
|
| |
Oakes Community Non-Endowment Fund |
|
45,385 |
|
| |
Walhalla Bikeway Non-Endowment Fund |
|
500 |
|
| |
Women & Technology, A Partnership Fund |
|
23,573 |
|
| |
Total Restricted Non-Endowment Fund |
|
|
$ 3,718,072 |
| |
Total All Funds |
|
|
$ 4,658,148 |
| |
|
|
|
|
| |
|
|
