|
Operating Fund |
|
|
|
| |
Gifts and Grants - |
|
|
|
| |
Boyum, Kelley and Pat |
$ 100 |
|
|
| |
Liberda, Dan |
400 |
|
|
| |
US Bank |
100 |
$ 600 |
|
| |
Designated Operating Fund - |
|
|
|
| |
Maul, Cynthia Timmins Endowment Fund |
25 |
|
|
| |
Prince, Lowell and Marlys Fund |
33 |
|
|
| |
Timmins, Dr. Richard H & Mischelle Fund |
25 |
|
|
| |
Wagner, Vernon E. Fund |
100 |
183 |
|
| |
Total Operating Fund |
|
|
$ 783 |
|
Restricted Endowment Funds |
|
|
|
| |
AAA Pregnancy Clinic Endowment
Fund |
|
10,250 |
|
| |
Aadalen Church Historic Cemetery
Fund |
|
500 |
|
| |
Abused Adult Resource Center
Endowment Fund |
|
1,000 |
|
| |
Ashley Area Endowment Fund |
|
5,000 |
|
| |
Barta, Helen and
Everett Scholarship Fund |
|
4,485 |
|
| |
Beaulieu Cemetery Endowment Fund |
|
300 |
|
| |
Bergquist, Harold and Susan
Endowment Fund |
|
500 |
|
| |
Bismarck/Mandan Branch of AAUW
Leadership Fund |
|
30 |
|
| |
Bismarck Rotary Club Scholarship
Fund |
|
3,064 |
|
| |
Bismarck Schools Scholarship Fund
|
|
50 |
|
| |
Breckenridge/Wahpeton Community
Endowment Fund |
|
200 |
|
| |
Carrington Community Endowment
Fund |
|
2,729 |
|
| |
Casselton Community Endowment Fund |
|
20,030 |
|
| |
Catholic Family Service Endowment
Fund |
|
4,641 |
|
| |
CBP Fund |
|
7,000 |
|
| |
Chase, Robert E. Scholarship Fund
|
|
44,198 |
|
| |
Dakota Social Justice Fund
|
|
620 |
|
| |
Dushinske, Russell Water Resources
Scholarship Fund |
|
200 |
|
| |
Ellendale Area Community
Foundation |
|
4,390 |
|
| |
Emerson, Art and Esther Estate
Endowment Fund |
|
123,000 |
|
| |
Finley Community Endowment Fund |
|
2,000 |
|
| |
Fischer, Carl and Dorothy
Endowment Fund |
|
500 |
|
| |
Fort Stevenson Fund - |
|
|
|
| |
Fort Stevenson Foundation Endowment Fund |
1,156 |
|
|
| |
Fort Stevenson Building Fund |
2,874 |
4,030 |
|
| |
Grafton Community Endowment Fund |
|
750 |
|
| |
Green, Margaret Geiger Scholarship
Fund |
|
25 |
|
| |
Gulbranson, Hans Raymond
Scholarship Fund |
|
20,127 |
|
| |
Gustavus Adolphus Cemetery
Endowment Fund |
|
500 |
|
| |
Hamilton Cemetery, Argue Family
Endowment Fund |
|
1,500 |
|
| |
Hamilton Cemetery Endowment Fund
|
|
3,100 |
|
| |
Hample, Esther Scholarship Fund
|
|
896 |
|
| |
Hillsboro Community Future Fund |
|
420 |
|
| |
Historic Jewish Cemetery Endowment
Fund |
|
2,035 |
|
| |
Hohbein, Travis Allen Memorial
Scholarship Fund |
|
495 |
|
| |
Kepler, Harold Music Scholarship
Fund |
|
1,000 |
|
| |
Kerian, Fred & Henrietta Memorial
Scholarship Fund |
|
600 |
|
| |
Larimore Community Endowment Fund |
|
5,390 |
|
| |
Lisbon Community Endowment Fund |
|
500 |
|
| |
Mandan Public Library Building
Fund |
|
26,046 |
|
| |
Miller, Dr. Donald P. Scholarship
Fund |
|
3,092 |
|
| |
Minot Community Endowment Fund |
|
4,200 |
|
| |
North Dakota Fund for Animal
Welfare |
|
2,000 |
|
| |
North Dakota Conservation
Foundation |
|
3,365 |
|
| |
North Dakota Farmers Union
Scholarship Fund |
|
205 |
|
| |
North Dakota Vocational Technical
Education Fund |
|
160 |
|
| |
North Dakota Women's Foundation |
|
9,842 |
|
| |
Northern Cass Education Foundation |
|
17,350 |
|
| |
Oakes Area Community Foundation |
|
1,050 |
|
| |
Oakes Public Schools Music Booster
Fund |
|
8,177 |
|
| |
Oakes Public School Endowment
Fund |
|
65 |
|
| |
Park River Community Endowment
Fund |
|
3,425 |
|
| |
Park River Public Schools
Scholarship Fund |
|
1,045 |
|
| |
Peterson, Torry and Lillian
Endowment Fund |
|
500 |
|
| |
Pioneer Square Endowment Fund
|
|
3,605 |
|
| |
Prairie Learning Center Fund |
|
|
|
| |
Mischelle C. Timmins Fund |
1,350 |
1,350 |
|
| |
Richardton Community Endowment
Fund |
|
4,725 |
|
| |
Rolla Community Endowment Fund |
|
5,200 |
|
| |
Rugby Community Endowment Fund |
|
745 |
|
| |
Rugby High School Alumni
Scholarship Fund |
|
25 |
|
| |
Ruth Meiers Hospitality House
Fund |
|
400 |
|
| |
Sass, Donald B. Scholarship Fund |
|
125 |
|
| |
Sons of Norway, Sverdrup Lodge
#107 Fund |
|
815 |
|
| |
Technical Assistance Endowment
Fund |
|
250 |
|
| |
Tioga Community Endowment Fund
|
|
5,000 |
|
| |
Traeholt, Chris Memorial
Scholarship Fund |
|
100 |
|
| |
Westhope Community Endowment Fund |
|
100 |
|
| |
Zelenak, Max Scholarship Fund |
|
60,550 |
|
| |
Total Restricted
Endowment Fund |
|
|
$
439,587 |
|
Grantable Funds |
|
|
|
| |
Christenson, Fern Unrestricted
Endowment Fund |
|
4,925 |
|
| |
Crabtree, Jean E. Memorial
Scholarship Fund |
|
50 |
|
| |
Dushinske, Russell Water Resources
Scholarship Fund |
|
816 |
|
| |
Emerson, Art and Esther Estate
Endowment Fund |
|
2,460 |
|
| |
Hohbein, Travis Allen Memorial
Scholarship Fund |
|
200 |
|
| |
Kraft, Lisa Memorial Scholarship
Fund |
|
225 |
|
| |
ND Veterinary Medical Association
Scholarship Fund |
|
1,224 |
|
| |
North Sargent Class of ’63
Scholarship Fund |
|
400 |
|
| |
Park River Community Endowment
Fund |
|
21 |
|
| |
Park River Public Schools
Scholarship Fund |
|
500 |
|
| |
Park River Public Schools
Scholarship Fund |
|
500 |
|
| |
Stoik, Dawn Marie Memorial
Athletics Scholarship Fund |
|
900 |
|
| |
Total Grantable
Funds |
|
|
$11,721 |
|
Unrestricted Endowment Funds |
|
|
|
| |
Cox, George and Diane Unrestricted
Fund |
|
100 |
|
| |
North Dakota Community Foundation
Unrestricted Fund |
|
80 |
|
| |
Solheim, T.A. Unrestricted Fund |
|
100 |
|
| |
Total Unrestricted
Endowment Funds |
|
|
$280 |
|
Restricted Non-endowment Funds |
|
|
|
| |
Bismarck Schools - |
|
|
|
| |
Bismarck Schools Planning & Implementing Fund |
76,295 |
|
|
| |
Bismarck Schools, Gordon Knaak Fund |
5,906 |
82,201 |
|
| |
Burgum, Dorothy Non-Endowment Fund |
|
48,254 |
|
| |
Burgum, Frederick & Jody Family
Non-Endowment Fund |
|
109,857 |
|
| |
Cav-Landic Trail Non-Endowment
Fund |
|
500 |
|
| |
Ellendale/Oakes Venture Fund |
|
99,998 |
|
| |
First Lady’s Alcohol-Free Kids
Fund |
|
30,500 |
|
| |
McCanna Jennison, Margery
Non-Endowment Fund |
|
5,115 |
|
| |
Marketplace of Ideas |
|
75,000 |
|
| |
Messer-Kopp, Ronald and Jo Ann
Scholarship Fund |
|
50,000 |
|
| |
Total Restricted
Non-Endowment Fund |
|
|
501,425 |
| |
Total All Funds |
|
|
$
953,796 |
| |
|
|
|
|
| |
|
|