Civic Intelligence

Grand Forks Parks and Recreation Foundation

EIN 26-0625504 • 501(c)3 • Grand Forks, ND

Profile

To contribute to and promote healthful lifestyles in our community through the development and enhancement of parks, playgrounds, recrational facilities, and programs and activities for all people of grand forks, regardless of age, physical ability or economic position.

PO Box 12429Grand Forks, ND 58208-2429

www.gfparksfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

3.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$155,209

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$7,237,013

Down $928,027 (-11%) from 2023

Liabilities

Down

$5,122,086

Down $480,415 (-8.6%) from 2023

Net Assets

Down

$2,114,927

Down $447,612 (-17%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Down

$1,311,002

Down $537,126 (-29%) from 2023

Expenses

Up

$1,508,891

Up $450,015 (+42%) from 2023

Net Income

Down

-$197,889

Down $987,141 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $10,451,662Liabilities 2010: $10,047,079Net Assets 2010: $404,5832010Assets 2011: $9,646,938Liabilities 2011: $9,061,841Net Assets 2011: $585,0972011Assets 2012: $8,070,662Liabilities 2012: $7,530,627Net Assets 2012: $540,0352012Assets 2013: $17,864,204Liabilities 2013: $17,174,855Net Assets 2013: $689,3492013Assets 2014: $16,675,608Liabilities 2014: $15,989,685Net Assets 2014: $685,9232014Assets 2015: $15,210,111Liabilities 2015: $14,490,319Net Assets 2015: $719,7922015Assets 2016: $14,181,728Liabilities 2016: $13,460,387Net Assets 2016: $721,3412016Assets 2017: $13,606,791Liabilities 2017: $12,316,605Net Assets 2017: $1,290,1862017Assets 2018: $12,878,426Liabilities 2018: $9,160,063Net Assets 2018: $3,718,3632018Assets 2019: $11,479,292Liabilities 2019: $8,460,909Net Assets 2019: $3,018,3832019Assets 2020: $10,115,705Liabilities 2020: $7,471,095Net Assets 2020: $2,644,6102020Assets 2021: $9,262,108Liabilities 2021: $7,013,749Net Assets 2021: $2,248,3592021Assets 2022: $8,520,210Liabilities 2022: $6,658,098Net Assets 2022: $1,862,1122022Assets 2023: $8,165,040Liabilities 2023: $5,602,501Net Assets 2023: $2,562,5392023Assets 2024: $7,237,013Liabilities 2024: $5,122,086Net Assets 2024: $2,114,9272024

Highlighted filing

2024

Assets$7,237,013
Liabilities$5,122,086
Net Assets$2,114,927
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $8,867,1182010Expenses 2011: $1,381,8212011Expenses 2012: $155,3132012Revenue 2013: $8,073,026Expenses 2013: $7,630,730Net Income 2013: $442,2962013Revenue 2014: $520,198Expenses 2014: $833,993Net Income 2014: -$313,7952014Revenue 2015: $426,532Expenses 2015: $708,589Net Income 2015: -$282,0572015Revenue 2016: $173,958Expenses 2016: $704,461Net Income 2016: -$530,5032016Revenue 2017: $944,513Expenses 2017: $707,433Net Income 2017: $237,0802017Revenue 2018: $1,070,528Expenses 2018: $1,283,142Net Income 2018: -$212,6142018Revenue 2019: $833,915Expenses 2019: $1,854,723Net Income 2019: -$1,020,8082019Revenue 2020: $982,810Expenses 2020: $1,162,548Net Income 2020: -$179,7382020Revenue 2021: $737,409Expenses 2021: $934,814Net Income 2021: -$197,4052021Revenue 2022: $1,082,824Expenses 2022: $1,280,086Net Income 2022: -$197,2622022Revenue 2023: $1,848,128Expenses 2023: $1,058,876Net Income 2023: $789,2522023Revenue 2024: $1,311,002Expenses 2024: $1,508,891Net Income 2024: -$197,8892024

Highlighted filing

2024

Revenue$1,311,002
Expenses$1,508,891
Net Income-$197,889
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,237,013
Liabilities
$5,122,086
Net assets
$2,114,927
Revenue
$1,311,002
Expenses
$1,508,891
Net income
-$197,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$5.12$2.11$1.31$1.51$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$5.60$2.56$1.85$1.06$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$6.66$1.86$1.08$1.28$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$7.01$2.25$0.74$0.93$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.47$2.64$0.98$1.16$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$8.46$3.02$0.83$1.85$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$9.16$3.72$1.07$1.28$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$12.3$1.29$0.94$0.71$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$13.5$0.72$0.17$0.70$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$14.5$0.72$0.43$0.71$0.28
2014Detailed filing. Detailed filing data is available for this year.$16.7$16.0$0.69$0.52$0.83$0.31
2013Detailed filing. Detailed filing data is available for this year.$17.9$17.2$0.69$8.07$7.63$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$7.53$0.54$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$9.06$0.59$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$10.0$0.40$8.87
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$1,123,233
Mission and Program Overview

Mission

To contribute to and promote healthful lifestyles in our community through the development and enhancement of parks, playgrounds, recreational facilities, and programs and activities for all people of grand forks, regardless of age, physical ability or economic position.

To contribute to and promote healthful lifestyles in our community through the development and enhancement of parks, playgrounds, recreational facilities, programs and activities for all people of grand forks, regardless of age, physical ability or economic position.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,376,721$4,815,203▼ $561,518
Savings and Temporary Cash Investments$826,256$1,049,201▲ $222,945
Cash and Non-Interest-Bearing Accounts$1,101,408$635,901▼ $465,507
Accounts Receivable$157$400▲ $243
Total Assets$11,479,292$10,115,705▼ $1,363,587
Other Assets Total$4,174,750$3,615,000▼ $559,750
Liabilities
Other Liabilities$4,139,843$3,729,306▼ $410,537
Tax Exempt Bond Liabilities$4,030,000$3,590,000▼ $440,000
Deferred Revenue$290,994$151,661▼ $139,333
Accounts Payable and Accrued Expenses$72$128▲ $56
Total Liabilities$8,460,909$7,471,095▼ $989,814
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,018,383$2,644,610▼ $373,773
Total Net Assets Fund Balance$3,018,383$2,644,610▼ $373,773
Total Liabilities and Net Assets / Fund Balance$11,479,292$10,115,705▼ $1,363,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$236,094$0▲ $32,247-$264,467
2019$205,585$2,100▲ $37,011-$236,094
2018$212,540$10,000▼ $9,107-$205,585
2017$190,492$600▲ $25,179-$212,540
2016$185,302$250▲ $9,714-$190,492
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Greg LadouceurSecretary/treasurer$3,000$3,000
Terry DvorakPresident$3,000$3,000
Tim SkarperudDirector$3,000$3,000
Cody BartholomewVice President$1,500$1,500
Jay PanzerDirector$1,500$1,500
Paul BartaDirector$1,500$1,500
Russ KraftDirector$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$678,873
Program Service Revenue
$0
Investment Income
$96,490
Other Revenue
$207,447
All Other Contributions
$657,256
Change in Net Assets
$-179,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,044,438
Other Expenses$118,110
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,044,438--$1,044,438
Fees for Services Accounting-$2,500-$2,500
Other Expenses$45,857$1,037-$1,037
Office Expenses-$960-$960
Advertising-$167-$167
Total Functional Expenses$1,090,295$72,253$0$1,162,548
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Forks Park DistrictGrand Forks, NDN/aTo Promote Broad-based Opportunities for All Ages and Abilities.$886,197
Altru Family YmcaGrand Forks, ND501(c)(3)To Promote Broad-based Opportunities for All Ages and Abilities.$59,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Hearts Day$21,617---
Total Events$21,617---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$3,316,179
Pledges Payable$292,291
Unamortized Bond Issuance Costs$88,329
Accrued Interest Payable$32,507

Bond Issues

BondIssuerIssuedIssue PricePurpose
AGrand Forks Parks and Recreation Foundation2013-12-12$6,845,000To provide permanent financing for improvements at the park district

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,982,400-$3,255,000$159,428

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board before it is filed. The administrator also receives a copy of the form 990 for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents have been approved by the grand forks park & recreation foundation board members. Governing documents are available upon request. All financial statements are public record through the grand forks park district as long as the public isn't requesting knowledge on donations made by individuals, corporations, etc., that would prefer their donation to be kept private.”

Filing and Contact Details

Filer

Filer Name
Grand Forks Parks and Recreation
EIN
26-0625504
Phone
7017462750
Address
PO BOX 12429, GRAND FORKS, ND 58208-2429

Signing Officer

Name
Terry Dvorak
Title
President
Phone
7017462750
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Dvorak
Formed
2007
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Brian Opsahl
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference for allowances for uncollectibles and present value -194,035.”

FORM 990, PART XII, LINE 2C:

“Oversight of audit and selection of independent accountant is performed by the grand forks park district. This organization's audit is performed on both a separate and consolidated basis with the park district's.”

FORM 990, PART IV, LINE 29:

“Noncash contributions: the foundation, under the accrual basis of accounting, has recognized revenue from noncash contributions pledged to the foundation. These contributions have been recognized as revenue in 990 part viii. Where required, these non-cash contributions have been included in schedule b, since schedule b requires the same basis of accounting as part viii. However, the contributions have not yet been recognized on schedule m, since they have not yet been received by the foundation.”

Financial Statement Notes

PART V, LINE 4:

“The planned use of endowment funds is for youth scholarships.”

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 substantial 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.”

Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128
IRS990/AccountsReceivableGrp/BOYAmt0157
IRS990/AccountsReceivableGrp/EOYAmt0400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONTRIBUTE TO AND PROMOTE HEALTHFUL LIFESTYLES IN OUR COMMUNITY THROUGH THE DEVELOPMENT AND ENHANCEMENT OF PARKS, PLAYGROUNDS, RECREATIONAL FACILITIES, PROGRAMS AND ACTIVITIES FOR ALL PEOPLE OF GRAND FORKS, REGARDLESS OF AGE, PHYSICAL ABILITY OR ECONOMIC POSITION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0167
IRS990/AdvertisingGrp/TotalAmt0167
IRS990/AllOtherContributionsAmt0657256
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0GEORGE HELLYER
IRS990/BooksInCareOfDetail/PhoneNum07017462750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01060 47TH AVE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND FORKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01101408
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0678873
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IRS990/CYOtherExpensesAmt0118110
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IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-179738
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IRS990/CYTotalExpensesAmt01162548
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0982810
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0290994
IRS990/DeferredRevenueGrp/EOYAmt0151661
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0VETERANS MEMORIAL PARK IS A PARK TO BE USED FOR VETERANS, THEIR FAMILIES, AND FRIENDS TO CELEBRATE, RECOGNIZE, AND REMEMBER THE LIVES OF THOSE WHO SERVED IN THE UNITED STATES MILITARY. CONSTRUCTION CONTINUED ON THE PARK IN 2020.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0680174
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IRS990/FeesForServicesAccountingGrp/TotalAmt02500
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL BARTA
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY DVORAK
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IRS990/Form990PartVIISectionAGrp/PersonNm3JAY PANZER
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM SKARPERUD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021617
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0680174
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01044438
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IRS990/GrantsToOrganizationsInd01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096490
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONTRIBUTE TO AND PROMOTE HEALTHFUL LIFESTYLES IN OUR COMMUNITY THROUGH THE DEVELOPMENT AND ENHANCEMENT OF PARKS, PLAYGROUNDS, RECREATIONAL FACILITIES, AND PROGRAMS AND ACTIVITIES FOR ALL PEOPLE OF GRAND FORKS, REGARDLESS OF AGE, PHYSICAL ABILITY OR ECONOMIC POSITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03018383
IRS990/NetAssetsOrFundBalancesEOYAmt02644610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0960
IRS990/OfficeExpensesGrp/TotalAmt0960
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04174750
IRS990/OtherAssetsTotalGrp/EOYAmt03615000
IRS990/OtherChangesInNetAssetsAmt0-194035
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1ADMIN EXP-ENDOWMENT FUN
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21037
IRS990/OtherExpensesGrp/ProgramServicesAmt045857
IRS990/OtherExpensesGrp/TotalAmt0112161
IRS990/OtherExpensesGrp/TotalAmt11285
IRS990/OtherExpensesGrp/TotalAmt21037
IRS990/OtherLiabilitiesGrp/BOYAmt04139843
IRS990/OtherLiabilitiesGrp/EOYAmt03729306
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN ALLOWANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0194037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0194037
IRS990/OtherRevenueTotalAmt0194037
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05376721
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04815203
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY DVORAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0KANNOWSKI SKATE PARK IS A SKATE PARK TO BE USED BY ALL AGES. PHASE 2 OF THE PARK WAS STARTED IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068658
IRS990/ProgSrvcAccomActy2Grp/GrantAmt068658
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS FOR KIDS IN NEED TO PARTICIPATE IN RECREATION PROGRAMMING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011840
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011840
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL DONATION FUND EXPENSES AND BOOK/TAX DIFFERENCE FOR ALLOWANCES FOR UNCOLLECTIBLES AND PRESENT VALUE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0329623
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0283767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0693560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01450848
IRS990/PYInvestmentIncomeAmt0124381
IRS990/PYOtherExpensesAmt0403875
IRS990/PYOtherRevenueAmt015974
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1020808
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01854723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0833915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-179738
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013410
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0826256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01049201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01059067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0894686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03485012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296941
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0890131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92150
IRS990ScheduleA/PublicSupportPY170Pct00.94120
IRS990ScheduleA/PublicSupportTotal170Amt03485012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01059067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0894686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03485012
IRS990ScheduleA/TotalSupportAmt03781953
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03874
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0236094
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0264467
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0205585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0236094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0212540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0205585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0190492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0212540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0185302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0190492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09714
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03590000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRACT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0292291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt288329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33316179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PLEDGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNAMORTIZED BOND ISSUANCE COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO OTHER FUNDS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77162
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLANNED USE OF ENDOWMENT FUNDS IS FOR YOUTH SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 SUBSTANTIAL 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03615000
IRS990ScheduleD/TotalLiabilityAmt03729306
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021617
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021617
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING HEARTS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021617
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0886197
IRS990ScheduleI/RecipientTable/CashGrantAmt159701
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE BROAD-BASED OPPORTUNITIES FOR ALL AGES AND ABILITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROMOTE BROAD-BASED OPPORTUNITIES FOR ALL AGES AND ABILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRAND FORKS PARK DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALTRU FAMILY YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0456002084
IRS990ScheduleI/RecipientTable/RecipientEIN1450226434
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 12429
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1215 NORTH 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND FORKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GRAND FORKS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158203
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE USE OF ASSISTANCE TO OTHER ORGANIZATIONS IS MONITORED THROUGH USE OF AGREEMENTS AS TO THE PURPOSE OF THE FUNDS PROVIDED. THE FOUNDATION IS ALSO VERY INVOLVED WITH THE ORGANIZATIONS TO WHICH ASSISTANCE IS PROVIDED AND MONITORS THE PROJECTS AND PROGRAMS OF THESE ORGANIZATIONS. THE FOUNDATION'S ACCOUNTING STAFF AND A NUMBER OF BOARD MEMBERS ARE THE SAME AS THE GRAND FORKS PARK DISTRICT'S ACCOUNTING STAFF AND BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WILL LEASE THE ICE ARENA TO THE PARK DISTRICT PURSUANT TO A LEASE AGREEMENT BETWEEN THE FOUNDATION AND THE PARK DISTRICT DATED AS OF DECEMBER 12, 2013. THE DEBT SERVICE ON THE BONDS WILL BE PAID BY THE FOUNDATION FROM THE RENTAL PAYMENTS RECEIVED FROM THE PARK DISTRICT PURSUANT TO THE LEASE. ALL PROCEEDS OF ASSETS OF ANY FORM ACQUIRED OR COLLECTED PURSUANT TO THE LEASE SHALL BE HELD IN A SEPARATE TRUST AS SECURITY FOR, AND THE SOURCE OF PAYMENT OF, THE BONDS. THE BONDS AND THE INTEREST THEREON SHALL BE A FIRST AND PRIOR CHARGE UPON THE RESOURCES OF THE FOUNDATION, INCLUDING BUT NOT LIMITED TO, THE PROCEEDS AND ASSETS FROM THE LEASE.
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1THE TOTAL PROCEEDS OF THE BOND ISSUE (2013) WERE $6,982,400 AS SHOWN IN SCHEDULE K, PART II, LINE 3. THIS TOTAL IS COMPRISED OF THE ISSUE PRICE OF $6,845,000 AS SHOWN ON SCHEDULE K, PART I, COLUMN (E) AND $137,400 OF REOFFERING PREMIUM.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K SUPPLENTAL INFORMATION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE K, SUPPLEMENTAL INFORMATION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-12-12
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0260625504
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0385473AN3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06845000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0GRAND FORKS PARKS AND RECREATION FOUNDATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO PROVIDE PERMANENT FINANCING FOR IMPROVEMENTS AT THE PARK DISTRICT
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00

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