2026-05-28T09:51:56-04:00 2025-12-31 204028013 HAGA KOMMER LTD 204 E MAIN ST MANDAN ND 58554 990PF 2025-01-01 456012703 THE TOM AND FRANCES LEACH FOUNDATION TOMA 7012550479 425 NORTH 5TH ST SUITE 308 BISMARCK ND 58501 DAVID L GOODIN VICE PRESIDENT 7012550479 2026-05-22 true LYNNELL RUDE CPA P00112623 7016639345 2026-05-22 2025 2025-03-06 01:10:19Z X 34854673 X X 63 63 1019861 1019861 407021 407021 269462 858240 8858805 858240 1084449 784004 3369634 3069189 28500 5700 22800 43645 8729 34916 4648 930 3718 15400 3160 12240 156822 156420 402 61666 6860 1460 26281 5256 21025 26328 5266 21062 38932 7786 31146 147347 139516 7831 551029 339623 155140 2015000 2015000 2566029 339623 2170140 803605 2729566 86986 97788 97787 1073819 1117384 1117384 15155128 13466757 21806988 7342711 9621272 9761802 791029 950460 2065377 13904 8666 5432 5238 5335 100 100 24455205 25258999 34854673 1174 1363 1174 1363 X 24454031 25257636 24454031 25257636 24455205 25258999 24454031 803605 25257636 25257636 US BANK 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SOUTH FARGO ND 58102 PC SUPPORT PROPERTY PURCHASE 200000 STATE HISTORICAL SOCIETY OF ND FDN PO BOX 1976 BISMARCK ND 58501 PC SUPPORT MILITARY GALLERY 200000 THEODORE ROOSEVELT MEDORA FDN 405 E RIVER ROAD S MEDORA ND 58645 PC CONSTRUCTION OF EMPLOYEE HOUSING 100000 UNIVERSITY OF MARY 7500 UNIVERSITY DRIVE BISMARCK ND 58504 PC YR 2 OF 5 MILITARY STUDENT CENTER 150000 WESTERN ND HONOR FLIGHT PO BOX 265 BISMARCK ND 58502 PC HONOR FLIGHT FOR VETERANS 50000 WILLISTON STATE COLLEGE FOUNDATION PO BOX 1286 WILLISTON ND 58502 PC SUPPORT HEALTHCARE TRAINING FACILITY 240000 1140000 14 63 14 1019861 16 269462 18 858240 THOMAS W. LEACH TRUST-NONTA 14 300445 THOMAS W. LEACH TRUST 15 784004 3232075 3232075 false false false false false false false false false false ACCOUNTING FEES 15400 3160 12240 FURNITURE & EQUIP - OLD 1985-01-01 4058 4058 S/L 5.0000 MICROWAVE 1994-12-15 180 180 S/L 10.0000 RECEPTIONIST CHAIR 2001-02-28 95 95 S/L 7.0000 WOODEN DESK - USED 2001-05-31 137 137 S/L 7.0000 COMP DESK & CHAIR - USED 2001-08-31 122 122 S/L 7.0000 CALCULATOR 2002-03-31 90 90 S/L 7.0000 COMPUTER SYSTEM & MONITOR 2003-07-31 1534 1534 S/L 5.0000 ACCESS SOFTWARE 2004-07-31 225 225 S/L 5.0000 SIDE TABLES (X2) 2004-11-30 90 90 S/L 7.0000 5 CHAIRS/2 TABLES 2005-08-31 500 500 S/L 7.0000 SHREDDER 2006-06-30 137 137 S/L 5.0000 LEASEHOLD IMPROVEMENTS 1985-01-01 3228 3228 S/L 7.0000 QUICKBOOKS SOFTWARE 2008-09-25 356 356 S/L 3.0000 BASYX OFFICE CHAIR 2008-10-17 320 320 S/L 7.0000 HP COMPUTER 2014-10-09 744 744 S/L 5.0000 CANON SCANNER 2015-01-14 478 478 S/L 5.0000 COMPUTER & SERVER 2017-12-18 2215 2016 S/L 5.0000 40 ADD LABOR - 2017 COMPUTER 2018-03-22 1000 1000 S/L 5.0000 FIREPROOF FILE CABINET 2021-12-31 1400 600 S/L 7.0000 200 PRINTER COPIER 2021-12-31 50 30 S/L 5.0000 10 CHAIR 2021-12-31 50 21 S/L 7.0000 8 DESK W/ LATERAL FILE CABI 2021-12-31 80 34 S/L 7.0000 12 VACUUM CLEANER 2021-12-31 20 12 S/L 5.0000 4 FIREPROOF FILE CABINETS (X2) 2022-08-03 5735 1980 S/L 7.0000 819 OFFICE SUPPLY CABINETS 2024-06-28 690 115 S/L 3.0000 230 LAPTOP CART (ADJUSTABLE) 2025-10-01 50 S/L 5.0000 3 ACRYLIC WALL SIGN 2025-05-28 243 S/L 10.0000 14 WALL NAME PLATE 2025-05-27 38 S/L 10.0000 2 WALL SCONCES (X2) 2025-05-27 70 S/L 5.0000 8 WALL CLOCK 2025-05-27 80 S/L 5.0000 9 COMPUTER MONITOR (27") 2025-05-13 226 S/L 5.0000 30 BOOKSHELF (4 TIER) 2025-05-13 84 S/L 7.0000 8 PANTRY UNIT 2025-01-06 210 S/L 7.0000 30 MICROWAVE 2024-12-19 81 S/L 7.0000 12 MAGNETIC DRY ERASE BOARD 2024-07-26 30 S/L 7.0000 4 LETTER ORGANIZER (7 TIER) 2024-07-26 25 S/L 7.0000 4 CORDLESS PHONE 2024-02-13 50 S/L 7.0000 7 FELT NOTICE BOARD 2024-07-26 27 S/L 7.0000 4 LAMINATOR 2025-10-24 52 S/L 5.0000 2 FURNITURE & EQUIP - OLD 1985-01 PURCHASE 2025-09 4058 4058 MICROWAVE 1994-12 PURCHASE 2025-09 180 180 RECEPTIONIST CHAIR 2001-02 PURCHASE 2025-09 95 95 WOODEN DESK - USED 2001-05 PURCHASE 2025-09 137 137 COMP DESK & CHAIR - USED 2001-08 PURCHASE 2025-09 122 122 COMPUTER SYSTEM & MONITOR 2003-07 PURCHASE 2025-09 1534 1534 LEASEHOLD IMPROVEMENTS 1985-01 PURCHASE 2025-09 3228 3228 BASYX OFFICE CHAIR 2008-10 PURCHASE 2025-09 320 320 HP COMPUTER 2014-10 PURCHASE 2025-09 744 744 CANON SCANNER 2015-01 PURCHASE 2025-09 478 478 FIXED INCOME HELD AT US BANK 9621272 9761802 EQUITIES HELD AT US BANK 10367729 16422034 EQUITY FUNDS-M&P CUSTODY ACCT 3099028 5384954 OIL & GAS PROPERTIES AT COST 100206 1136831 REAL ESTATE INV HELD AT US BANK AT COST 850254 928546 13904 8666 5238 5335 KOPP PROPERTY 100 100 OIL & GAS ROYALTIES GROSS PRODUCTION TAXES 135868 135868 CANADIAN EXCHANGE 1691 1691 EXPENSES INSURANCE 8696 1739 6957 OTHER EXPENSES 1092 218 874 THOMAS W. LEACH TRUST-NONTAX 300445 THOMAS W. LEACH TRUST 784004 784004 PAYROLL LIABILITIES 1174 1363 INVESTMENT MANAGEMENT FEES 156420 156420 OTHER PROFESSIONAL FEES 402 402 EXCISE TAX ON INVESTMENT INCOME 54806 FOREIGN TAX 6860 6860