Challenge Fund Summary of Funds and Scope

Total Project
Private
Memo Sent to Distribution
Amount
Donation
Notes/Schedule
Bismarck State College
State Request
Approval Date SBHE
Research
Scholarships
Foundation Endowment and
Current Support for
Scholarships and Program
Support
$2,750,625
Alec Anagnost Memorial
Scholarships
$
60,000.00 $
40,000.00 $
20,000.00
8/20/2014
9/18/2014
Frank and Joanne Bavendick
Scholarship Fund
Ronald Becker Memorial
Scholarships
Paul and Judy Bodmer
English Scholarships
Marvin and Lois Erdmann
Scholarships
Dr. Beulah M. Hedahl
Memorial Scholarship Fund
Dr. Kermit Lidstrom
Scholarship Fund
LaRoy and Ella Nayes
Scholarships
Doris Orr Memorial
Scholarship Fund
Academic Achievement and
Academic Excellence
Scholarships
Robert and Lillian Ward
Scholarship Fund
37,500.00
25,000.00 $
12,500.00
8/20/2014
9/18/2014
30,000.00
20,000.00 $
10,000.00
8/20/2014
9/18/2014
30,000.00
20,000.00 $
10,000.00
8/20/2014
9/18/2014
51,433.50
34,289.00 $
17,144.50
8/20/2014
9/18/2014
45,000.00
30,000.00 $
15,000.00
8/20/2014
9/18/2014
57,820.50
38,547.00 $
19,273.50
8/20/2014
9/18/2014
45,112.50
30,075.00 $
15,037.50
8/20/2014
9/18/2014
18,395.00
12,263.00 $
6,131.50
8/20/2014
9/18/2014
220,500.00 $
147,000.00 $
73,500.00
8/20/2014
9/18/2014
18,646.00 $
9,323.00
8/20/2014
9/18/2014
$
$
27,969.00
Myron and Marjory Atkinson

Scholarship Fund
Daryk Brown Memorial
Scholarship Fund
Patrick and Mary Dirk
Scholarship Fund
Chuck and Carol Iten
Scholarship Fund
Ed Kringstad Memorial
Scholarship Fund
Ken LaMont Memorial
Scholarship Fund
Leonard and Doris Larshus
Betty Sakariassen Memorial
Scholarship Fund
Jason and Dr. Nigeria Stahl
Scholarship Fund
Adrian and Ardeth Taylor
Scholarship Fund
75,000.00
50,000.00 $
25,000.00
10/8/2014
10/10/2014
30,000.00
20,000.00 $
10,000.00
10/8/2014
10/10/2014
58,500.00
39,000.00 $
19,500.00
10/8/2014
35,805.00
23,870.00 $
11,935.00
10/8/2014
$60,000 Pledge,
10/10/2014 $20,000 cash.
$12,000 Pledge,
10/10/2014 $27,000 cash.
$5,000 Pledge,
10/10/2014 $18,870 cash.
10,800.00
7,200.00 $
3,600.00
10/8/2014
10/10/2014
37,500.00
25,000.00 $
12,500.00
10/8/2014
10/10/2014
37,500.00
25,000.00 $
12,500.00
10/8/2014
$15,000 Pledge,
10/10/2014 $10,000 cash.
37,500.00
25,000.00 $
12,500.00
10/8/2014
10/10/2014
10/8/2014
$15,000 Pledge,
10/10/2014 $3,000 cash.
BSC Family Scholarships Fund $

Boekes Family Scholarship
Fund
$
Sarah Ann Haugen Memorial
Scholarship Fund
$
Harley and Margaret
Swenson Scholarship Fund
120,000.00 $
27,000.00
245,335.62 $
80,000.00 $
40,000.00
10/8/2014
18,000.00 $
9,000.00
163,557.08 $
81,778.54
11/17/2014
$156,336.48 Pledge,
11/19/2014 $7,220.60 cash.
30,000.00
20,000.00 $
10,000.00
11/17/2014
11/19/2014 Pledge
31,812.55
21,208.37 $
10,604.18
11/17/2014
11/19/2014 Cash
11/17/2014
$34,552.28 Pledge,
11/19/2014 $5,447.72 cash.
60,000.00
40,000.00 $
20,000.00
Doris and Vern Hansen

Anonymous Scholarship Fund $

BSC Family Scholarship Fund
BSC Foundation Scholarships
Fund
Mike and Peggy Bullinger
Scholarship Fund
Brett Dvirnak Memorial
Scholarship Fund
Dean Gunsch Memorial
Scholarship Fund
Steven Harris Memorial
Scholarship Fund
Niles and Ginger Hushka
Scholarship Fund
Mary Morris Laschkewitsch
Thomas Marple and Michele
Doyle Scholarship Fund
Tom and Mary Probst
Scholarship Fund
Donald Russell Memorial
Scholarship Fund
Bob Stenehjem Memorial
Scholarship Fund
Jane Gray Stewart Memorial
Scholarships Fund
30,000.00
20,000.00 $
10,000.00
11/17/2014
11/19/2014 Pledge
954,720.00 $
636,480.00 $
318,240.00
12/17/2014
12/22/2014 Pledge
5,760.00
3,840.00 $
1,920.00
12/17/2014
12/22/2014 Pledge
30,000.00
20,000.00 $
10,000.00
12/17/2014
12/22/2014 Cash
15,000.00
10,000.00 $
5,000.00
12/17/2014
12/22/2014 Cash
7,500.00
5,000.00 $
2,500.00
12/17/2014
12/22/2014 Cash
24,255.00
16,170.00 $
8,085.00
12/17/2014
12/22/2014 Cash
7,500.00
5,000.00 $
2,500.00
12/17/2014
12/22/2014 Cash
15,000.00
10,000.00 $
5,000.00
12/17/2014
12/22/2014 Cash
45,000.00
30,000.00 $
15,000.00
12/17/2014
12/22/2014 Pledge
7,586.39
5,057.59 $
2,528.80
12/17/2014
12/22/2014 Cash
75,000.00
50,000.00 $
25,000.00
12/17/2014
12/22/2014 Cash
34,500.00
23,000.00 $
11,500.00
12/17/2014
12/22/2014 Cash
12,000.00
8,000.00 $
4,000.00
12/17/2014
12/22/2014 Cash
15,000.00
10,000.00 $
5,000.00
12/17/2014
12/22/2014 Cash
Paul Swenson Scholarship

Fund
Technology
Endowed Chair(s)
Educational Infrastructure
Communications and
Creative Arts Center
Total
Amount Remaining
12,750.00
8,500.00 $
4,250.00
$ 13,300,000.00
$ 18,802,680.06
$ 2,000,953.04 $ 1,000,476.52
$
(476.52)
166,250.00 $
83,125.00
$3,500 Pledge,
12/22/2014 $5,000 cash.
7/14/2014
Otto Bremer
Foundation cash
8/6/2014 donation
Competitive Funding Round
Research
Scholarships
Endowed Scholarships
Technology
Endowed Chair(s)
394,572.30 $
263,048.20 $
131,524.10
Total
394,572.30 $
263,048.20 $
131,524.10
Research
Scholarships
Foundation Endowment
Scholarships
12/17/2014
1/5/2015
Scope Approval
$ 1,833,750.00 $ 1,833,750.00 $
916,875.00
5/9/2014
$120,760 Pledge,
$142,288.20 cash

Foundations Endowment and
Current Support for
Scholarships and Program
Support
$ 2,750,625.00 $ 1,833,750.00 $
916,875.00
Technology
Endowed Chair(s)
Theatre Arts Project
$ 6,000,000.00 $ 5,000,000.00 $ 1,000,000.00
Communications and
Creative Arts Center
Construction
$ 13,300,000.00 $ 166,250.00 $
83,125.00
Total
$ 23,884,375.00
$ 2,916,875.00
8/26/2014
3/5/2014
5/9/2014
Dakota College-Bottineau
Research
Technology
Endowed Chair(s)
Scholarships
Endowed Scholarship
Program
Berge Scholarhsip Fund

Foundation Campaign
Scholarship Fund
Total
Amount Remaining
Research
Scholarships
Endowed Scholarship
Program
Technology
Endowed Chair(s)
Total Project
Amount
Private
Donation
State Request
Memo Sent Receiving

to SBHE
Entity
Distribution
Notes/Schedule
600,000.00
$
$
$
113,835.00 $
20,250.00 $
3,945.00 $
56,917.50
10,125.00
1,972.50
10/8/2014 10/10/2014
12/17/2014 12/22/2014
1/5/2015
810,000.00 $
540,000.00 $
270,000.00
11/17/2014 11/19/2014
Cash
Cash
$250,000 Pledge,
$290,000 cash.
75,000.00 $
50,000.00 $
25,000.00
12/17/2014 12/22/2014
Pledge.
$ 1,485,000.00 $
728,030.00 $
$
364,015.00
635,985.00
Scope Approval
$
600,000.00 $
600,000.00
400,000.00 $
200,000.00
200,000.00
Total
Approval
Date
3/5/2014
Total Project
Dickinson State University Amount
Research
Scholarships
Private
Donation
State Request
Approval
Date
Memo Sent to Receiving

SBHE
Entity
Mike Parke Scholarship
37,500.00 $
25,000.00 $
12,500.00
10/8/2014
10/10/2014
Sandi Frenzel Scholarship
86,100.00 $
57,400.00 $
28,700.00
10/8/2014
10/10/2014
ND Pharmacy/Treitline
Family Scholarship
The Rose Enschenko and
Family Scholarship Fund
Engel - Kesting
Endowment Scholarship
Joe and Carlene
Rothschiller Scholarship
Fund
The Rase Family
Scholarship Fund
Steve Purdue Family

Endowment
Irving S. Raab Agriculture
Scholarships
Charles E. and Neysa
Morrison Scholarship
75,000.00 $
50,000.00 $
25,000.00
10/8/2014
10/10/2014
One payment to be received

prior to 12/31/2014.
45,000.00 $
30,000.00 $
15,000.00
10/8/2014
10/10/2014
67,500.00 $
45,000.00 $
22,500.00
10/8/2014
10/10/2014
75,000.00 $
50,000.00 $
25,000.00
10/8/2014
10/10/2014
84,093.00 $
56,062.00 $
28,031.00
10/8/2014
10/10/2014
37,500.00 $
25,000.00 $
12,500.00
10/8/2014
1,125,000.00 $
750,000.00 $
375,000.00 12/17/2014
37,500.00 $
25,000.00 $
12,500.00 12/17/2014
Equal payments over the

next 4 years. First payment
received on 8/12/2014.
Equal payments over the

next five years. First
payment to be received prior
to 12/31/2014.
Distribution Notes/Schedule
10/10/2014
Equal payments of $5,000

over the next four years.
First payment was received
on 12/31/2013.
Fisher Industries
Scholarship
Darwin and Harriet
Whelan Endowment
Scholarship
Lucille Law Nursing
Scholarship
E.D. and Bessie Culver
Scholarship
Lowman and Bang
Endowed Chair for
Theodore Roosevelt
Studies Dickinson State
University
Agnes Kukla Burian
Memorial Scholarship
Steve Burian Memorial
Scholarship
Edward H. and Rosie
Schwartz Endowed
Scholarship
Hazel and Kelly Jorgenson
Scholarship
John and Alice Travers TR
Endowed Scholarship
Douglas J. Jaeger
Memorial Basketball
Scholarship
Celebrate the Arts
Scholarship
Engel - Kesting
75,000.00 $
50,000.00 $
25,000.00 12/17/2014
90,000.00 $
60,000.00 $
30,000.00 12/17/2014
37,500.00 $
25,000.00 $
12,500.00 12/17/2014
79,633.13 $
53,088.75 $
26,544.38 12/17/2014
37,500.00 $
25,000.00 $
12,500.00 12/17/2014
37,500.00 $
25,000.00 $
12,500.00
1/5/2014
37,500.00 $
25,000.00 $
12,500.00
1/5/2015
$15,000 Pledged, $10,000

cash.
$15,000 Pledged, $10,000
cash.
112,500.00 $
75,000.00 $
37,500.00
1/5/2015
$20,000 Pledged, $55,000

cash.
37,500.00 $
25,000.00 $
12,500.00
1/5/2015
Cash.
123,959.75 $
82,639.83 $
41,319.92
1/5/2015
Cash.
71,856.00 $
47,904.00 $
23,952.00
1/5/2015
37,500.00 $
25,000.00 $
12,500.00
1/5/2015
Cash.
$12,500 Pledged, $12,500
cash.
90,000.00 $
60,000.00 $
30,000.00
1/5/2015
Cash.
Arlan Hofland Scholarship
37,500.00 $
25,000.00 $
12,500.00
1/5/2015
James Stanton Scholarship

Teach Well-Educational
Scholarship
Dan and Carla Porter
Janae's Way at DSU
Rick Enderud Rodeo
Scholarship
37,500.00 $
25,000.00 $
12,500.00
1/5/2015
$
$
$
37,500.00 $
37,500.00 $
37,500.00 $
25,000.00 $
25,000.00 $
25,000.00 $
12,500.00
12,500.00
12,500.00
1/5/2015
1/5/2015
1/5/2015
48,000.00 $
32,000.00 $
16,000.00
1/5/2015
Pledge.
Cash.
Pledge.
$20,000 Pledged, $12,000
cash.
75,000.00 $
50,000.00 $
25,000.00
1/5/2015
$25,000 Pledged, $25,000

cash.
2,848,641.88 $ 1,899,094.58 $
$
949,547.30
50,452.70
Winn Construction
Technology
Endowed Chair(s)
Total
Amount Remaining
Research
Scholarships
The Centennial
Endowment Campaign
Technology
Scope Approval
$
Lowman & Bang Endowed

Chair for Theodore
Roosevelt Studies
$
Endowed Chair(s)
2,250,000.00 $ 1,500,000.00 $
750,000.00
500,000.00 $
750,000.00
7/14/2014
250,000.00
7/14/2014
Pledge.
$20,000 Pledged, $5,000
cash.
Total
3,000,000.00
$ 1,000,000.00
Lake Region State College
Total Project
Amount
Private
Donation
State Request
Approval
Date

SBHE
Entity
Distribution
Notes/Schedule
Research
Technology
Education Infrastructure: Upwards with
Technology for Health
LRSC Auditorium/Lecture Bowl
Technology
$
$
375,000.00 $
42,075.00 $
250,000.00 $
28,050.00 $
125,000.00
14,025.00
1/14/2014
1/15/2014 Foundation
$26,000 Pledge,
$2,050 cash
1/5/2015
Endowed Chair(s)
LRSC Programs
Technical Center Campaign
Private Funding to Support LRSC
Programs
Scholarships
Endowments for Scholarships and
Program Support
Endowments for Scholarships and
Program Support
$
$
76,778.84 $
198,456.90 $
62,370.00 $
51,185.89 $
132,304.60 $
41,580.00 $
25,592.95
66,152.30
20,790.00
5/9/2014
8/20/2014
10/8/2014
Office of the
5/19/2014 President
9/18/2014
10/10/2014
266,449.92 $
177,633.28 $
88,816.64
12/17/2014
12/22/2014
$
$
54,505.50 $
203,599.50 $
36,337.00 $
135,733.00 $
18,168.50
67,866.50
12/17/2014
1/5/2015
12/22/2014
Endowments for Scholarship Support

$
Endowments for Scholarship and Program
Support
$
Support
$
408,450.00 $
$37,500 $
110,445.00 $
272,300.00 $
25,000.00
73,630.00 $
Budget section
approval not
needed.
$33,500 Pledge,
$144,133.28 cash.
$10,000 Pledge,
$26,337 cash.
$135,733 Pledge
136,150.00
1/14/2014
$65,000 pledged
over 3 years
$12,500
5/9/2014
cash donation
36,815.00
8/20/2014
9/18/2014
80,475.00 $
53,650.00 $
26,825.00
10/8/2014
10/10/2014
178,293.75 $
118,862.50 $
59,431.25
12/17/2014
12/22/2014
$36,000 Pledge,
$17,650 cash.
$42,500 Pledge,
$76,362.50 cash.

Support
$
Total
Amount Remaining
912,422.85 $
608,281.90 $
304,140.95
3,006,822.26 $ 2,004,548.17 $ 1,002,274.09

$
(2,274.09)
1/5/2015
$476,420 Pledge,
$131,861.90 cash
Mayville State University

Scholarships
125th Anniversary
Foundation for Educational
Excellence Campaign
Total Project
Amount
Private
Donation

SBHE
Entity
Distribution
Notes/Schedule
$ 1,333,333.00
$33,364.00
$232,652.00
$145,578.12
$169,787.84
125th Anniversary Annual

Academic Scholarship
Campaign
Approval
State Request Date
$16,682.00 12/12/2013
$116,326.00 7/14/2014
$72,789.06 12/17/2014
$84,893.92
8/6/2014
12/22/2014
1/5/2015
$33,364 cash received

Cash
$54,594 Pledged,
$115,193 cash
$133,500.00
$55,285.00
$133,500.00
$72,680.00
$156,784.67
$67,503.06
$27,642.50 12/12/2013
$13,465.00 5/15/2014
$36,340.00 7/14/2014
$78,392.33 12/17/2014
$33,751.53
1/5/2015
$333,000.00
$13,746.00
Office of the
1/15/2013 President
8/6/2014
12/22/2017
$55,285 Cash
$72,680 Cash
Cash
Cash
Research
Technology
Endowed Chair(s)
Rural Nursing Excellence
Online RN to BSN Program
$166,500.00
$17,734.00
$8,867.00
5/15/2014
1/5/2015
Office of the
5/22/2014 President
$8,000 Pledged, $9,734
cash
Larson Leadership Program
RN to BSN Online Degree

Program
$80,000.00
$77,000.00
10/10/2014
$333,000.00
$150,000.00
10/8/2014
$ 2,046,333.00
$ 1,794,868.69 $ 691,395.34
$ 308,604.66
Scope Approval
Research
Scholarships
125th Anniversary
Foundation for Educational
Excellence Campaign
Annual Scholarships
Technology
Endowed Chair(s)
Nursing Program Start Up
10/8/2014
Once grant request is

approved, Larson
Foundaiton will disburse
$100,000 per year for
three years beginning
with 12/15/2014.
$300,000.00
Total
Amount Remaining
$38,500.00
$40,000 was received in

Dec. 2013 and a pledge
of $37,000 will be paid
on 12/15/2014 if
Challenge Grant scope
approval is given for the
program.
1,333,333 $ 666,666.00
8/5/2013
10/10/2014
Larson Leadership Program
80,000.00
$
Total
80,000.00 $ 40,000.00
80,000.00
$ 1,413,333.00 $ 706,666.00
8/5/2013
10/8/2014
Minot State University

Research
Entrepreneurial and Technology
Opportunities in Western ND
Energy Economics & Finance Program
Roger Looyenga Leadership College of
Business Endowment Fund
Endowed Chair(s)
Janis A. Dislevy Endowed Chair
Scholarships
Loretta F. Holub Scholarship
Backes Family Scholarship Endowment
David and Dolly Gowan Scholarship
Endowment
McNally Family Scholarship Endowment
Joan Mattson Scholarship Endowment in
Memory of Kevin Mattson
Emma L. Misner Nursing Scholarship
Endowment
Robert and Ilze Sando Scholarship
Endowment
Gordon R. Olson Applied Math Scholarship
Endowment
Sandra (Koolmo) Dilland Scholarship
Endowment
Huldah Winsted Geology and Geography
Scholarship Endowment
Jeanne M. Sandberg Music Endowment
Total Project
Amount
Private
Donation
State Request
Approval Date
Memo Sent Distribution

to SBHE
Notes/Schedule
$750,000.00
$37,500.00
$500,000.00
$25,000.00
$250,000.00
$12,500.00
$405,000.00
$270,000.00
$135,000.00
7/14/2014
8/6/2014
$ 191,830.05
12/12/2013 12/27/2013
7/14/2014
8/6/2014
127,886.70 $
63,943.35
3/5/2014
3/13/2014
$ 457,500.00 $
$
37,500.00 $
305,000.00 $
25,000.00 $
152,500.00
12,500.00
3/5/2014
3/5/2014
3/13/2014
3/13/2014
37,500.00 $
25,000.00 $
12,500.00
3/5/2014
3/13/2014
37,500.00 $
25,000.00 $
12,500.00
3/5/2014
3/13/2014
75,000.00 $
37,500.00
3/5/2014
3/13/2014
$37,500 $
25,000.00 $
12,500.00
3/5/2014
3/13/2014
75,000.00 $
50,000.00 $
25,000.00
3/5/2014
3/13/2014
37,500.00 $
25,000.00 $
12,500.00
3/5/2014
3/13/2014
38,116.34 $
25,410.89 $
12,705.45
3/5/2014
3/13/2014
$
$
45,145.87 $
37,500.00 $
30,097.25 $
25,000.00 $
15,048.62
12,500.00
3/5/2014
7/14/2014
3/13/2014
8/6/2014
$ 112,500.00
Integrity Viking Funds Business Scholarship

Endowment/Integrity Vikings Funds
Computer Science Scholarship Endowment
ND Texas Holdem Poker Championship
Endowment in memory of Curtis Langford
Grace Fisher Nursing Scholarship
Endowment
Nell E. Boozenny Sander Scholarship
Endowment
Technology
Huldah Winsted Geology and Geography
Library Development Fund
NDCPD Teleconference Suites
Sertoma Club of Minot Scholarship
Endowment/Voice Lab Equipment
Total
Amount Remaining
84,000.00 $
56,000.00 $
28,000.00
7/14/2014
8/6/2014
75,000.00 $
37,500.00
7/14/2014
8/16/2014
60,000.00 $
40,000.00 $
20,000.00
7/14/2014
8/16/2014
58,500.00 $
39,000.00 $
19,500.00
7/14/2014
8/16/2014
$
45,145.87 $
$ 150,000.00 $
30,097.25 $
100,000.00 $
15,048.62
50,000.00
3/5/2014
3/5/2014
3/13/2014
3/13/2014
$ 150,000.00
100,000.00 $
50,000.00
7/14/2014
8/6/2014
$ 112,500.00
$ 2,997,738.13 $ 1,998,492.09
$
$999,246.04
753.96
Research
Scholarships
Minot State University Alumni Scholarship
Endowment
Tom and Mary Probst Scholarship
Endowment
Emma L. Misner Nursing Scholarship
Endowment
E. James McIntyre Scholarship Endowment
$ 105,000.00
70,000.00 $
35,000.00
1/5/2015
Pledge
$ 150,000.00
100,000.00 $
50,000.00
1/5/2015
Pledge
37,500.00 $
25,000.00 $
12,500.00
1/5/2015
82,500.00 $
55,000.00 $
27,500.00
1/5/2015
Cash
$32,500 Pledge,
$22,500 cash
Anonymous Scholarship Endowment
90,000.00 $
60,000.00 $
30,000.00
1/5/2015
Cole Altringer Scholarship Endowment
45,000.00 $
30,000.00 $
15,000.00
1/5/2015
$50,000 Pledge,
$10,000 cash
$20,000 Pledge,
$10,000 cash
68,458.38 $
45,638.92 $
22,819.46
1/5/2015
Cash
37,500.00 $
25,000.00 $
12,500.00
1/5/2015
75,000.00 $
50,000.00 $
25,000.00
1/5/2015
37,500.00 $
25,000.00 $
12,500.00
1/5/2015
Cash
$35,000 Pledge,
$12,500 cash.
$15,000 Pledge,
$10,000 cash
71,880.21 $
47,920.20 $
23,960.01
1/5/2015
Cash
$100,000 Pledge,
$20,000 cash
Minot Symphony Association Scholarship

Endowment/Minot State University Summer
Theatre Scholarship Endowment
Jim and Karen Jensen Nursing Scholarhsip
Endowment Fund
Bert Leidholt Athletic Scholarship
Endowment
Don and Joyce Anderson Scholarship
Endowment Fund
Douglas J. Jaeger Memorial Basketball
The Mary Lou Soukup Excellence in Music
Education Scholarhsip in Honor of Marion
and Louis F. Wieman Scholarhsip
Endowment
John and Leslie Coughlin Scholarship
Endowment
William N. "Skip" Shirley Memorial Nursing
Technology
Endowed Chair(s)
The Northwest Center for the Arts
Total
Research
$ 180,000.00
120,000.00 $
60,000.00
1/5/2015
45,000.00 $
30,000.00 $
15,000.00
1/5/2015
37,500.00 $
25,000.00 $
12,500.00
1/5/2015
Cash
$20,000 Pledge, $5,000
cash
578,126.84 $
155,330.13
1/5/2015
Cash
1,930,029 $ 1,286,685.96 $
509,609.60
$ 867,190.26
$
Scope Approval
Scholarships
Technology
Endowed Chair(s)
Total
North Dakota State College of Science
Total Project Amount
Private
Donation
State Request
Approval
Date
Memo Sent
to SBHE
Receiving
Entity
Research
Technology
RDO Equipment Company Endowment
450,000.00 $
300,000.00 $
NDSCS Partnership Program Fund

NDSCS Allied Dental Equipment Program
Fund
127,500.00 $
85,000.00 $
42,500.00 11/17/2014
11/19/2014
99,000.00 $
66,000.00 $
33,000.00 11/17/2014
11/19/2014
NDSCS Leadership Program
191,566.92 $
127,711.28 $
63,855.64
5/9/2014
Arthur & Grace Link Professional

Development Endowment
45,000.00 $
30,000.00 $
15,000.00
5/9/2014
37,000.00 $
25,000.00
$12,500
5/9/2014
82,500.00 $
55,000.00
$27,500 11/17/2014
150,000.00
1/14/2014
Endowed Chair(s)
John & Marcia Richman Faculty/Staff

professional Development Endowment
Construction and Design Technology
Endowed Program Fund
11/19/2014
Skills Development Project
198,750.00 $
132,500.00 $
66,250.00
10/8/2014
10/10/2014
NDSCS Leadership Program
67,538.94 $
45,025.96 $
22,512.98
10/8/2014
10/10/2014
Coteau Properties Endowment Fund

CASE/IH Program Fund
Scholarships
$
$
37,500.00 $
61,645.50 $
25,000.00 $
41,097.00 $
12,500.00 10/8/2014
20,548.50 11/17/2014
10/10/2014
11/19/2014
Precision Machine of Dickinson Endowment

Scholarship Agreement
$
60,000.00 $
40,000.00 $
20,000.00
5/9/2014
37,500.00 $
25,000.00 $
12,500.00
5/9/2014
37,500.00 $
25,000.00 $
12,500.00
5/9/2014
Werre Brothers Endowed Scholarship

$
Construction & Design Technology Program
Endowed Fund
$
C&S Farms Chris & Suzanne Johnson
Agriculture Endowment
$
37,500.00 $
25,000.00 $
12,500.00
5/9/2014
37,500.00 $
25,000.00 $
12,500.00
6/16/2014
37,500.00 $
25,000.00 $
12,500.00
6/16/2014
Gette Family Scholarship Endowment

Louise Mannock Miller Endowment
Scholarship
LL(Swede) & Ione Johnson Endowment

Scholarship
Louise Mannock Miller Endowment
Scholarship
North Dakota Automobile and Implement
Dealer's Scholarship and Training Fund
Butler Machinery/Caterpillar Scholarship
and Training Fund
Gary Reubish Endowed Memorial
Scholarship
Electrical Technology Scholarship and
Trainging Fund
Total
Amount Remaining
Research
Scholarships
37,500.00 $
25,000.00 $
12,500.00
6/16/2014
62,500.00 $
41,666.67 $
20,833.33
10/8/2014
10/10/2014
796,500.00 $
531,000.00 $
265,500.00 11/17/2014
11/19/2014
375,000.00 $
250,000.00 $
125,000.00 11/17/2014
11/19/2014
45,000.00 $
30,000.00 $
15,000.00 11/17/2014
11/19/2014
37,500.00 $
25,000.00 $
12,500.00 11/17/2014
11/19/2014
2,999,501.36 $ 2,000,000.91 $ 1,000,000.45

$
(0.45)
Aldevron Scholarship and Training Funds
187,500.00 $
125,000.00 $
62,500.00
1/5/2015
Halvor and Orma Nesheim Scholarship Fund $

Technology
Endowed Chair(s)
CASE/IH Program Fund
$
Komatsu Diesel Program
$
51,000.00 $
34,000.00 $
17,000.00
1/5/2015
54,755.64 $
37,500.00 $
36,053.76 $
25,000.00 $
18,251.88
12,500.00
1/5/2015
1/5/2015
220,053.76 $
110,251.88
Total
330,755.64
Scope Approval
Research
Scholarships
North Dakota Automobile and Implement
Dealer's Scholarships and Training Fund
Butler Machinary/Caterpillar Scholarship
and Training Fund
Electrical Technology Targeted Marketing
Scholarship Initiative
Technology
NDSCS Partnership Program Fund
Endowed Chair(s)
Diesel Program Specialized Equipment
Purchase
Departmental Endowments for Specialized
Industry Training Needs
Donor Leadership Endowment Fund
Departmental Endowment for the John
Deere and Diesel Program
Smart (Intelligent) Building Instructional
Laboratory
Skills Development Project
796,500.00 $
531,000.00 $
265,000.00
10/8/2014
375,000.00 $
250,000.00 $
125,000.00
10/8/2014
37,500.00 $
25,000.00 $
12,500.00
10/8/2014
37,500.00 $
25,000.00 $
12,500.00
10/8/2014
360,000.00 $
240,000.00 $
120,000.00
8/5/2013
$
$
450,000.00 $ 300,000.00 $
1,500,000.00 $ 1,000,000.00 $
150,000.00
8/5/2013
500,000.00 12/12/2013
750,000.00 $
500,000.00 $
250,000.00 12/12/2013
$
$
180,000.00 $
266,250.00 $
120,000.00 $
177,500.00 $
60,000.00 12/12/2013
88,750.00 6/16/2014
Allied Dental Equipment Program Fund

Case/IH Program Fund
Precision Machine Program Fund
$
$
$
99,000.00 $
84,011.10 $
37,500.00 $
66,000.00 $
56,007.40 $
25,000.00 $
Total
4,973,261.10
33,000.00
28,003.70
12,500.00
$ 1,657,253.70
10/8/2014
10/8/2014
10/8/2014
Distribution
Notes/Schedule
$120,000 Pledged,
$180,000 Cash
$80,000 Pledge, $5,000
cash.
Cash
$107,711.28 Cash,
$20,000 pledged. Not
funding a chair, funding
student leadership
activities.
$20,000 pledged,
$10,000 cash. Not
funding chair, funding
faculty and staff
development activities.
$20,000 pledged, $5,000
Cash amount. Not an
endowed chair, funds for
staff professional
development
$40,000 Pledge, $15,000
cash.
Agreement letter
attached - remaining
$65,000 to be paid by
Otto Bremer Foundation May-June 2015
timeframe.
Attached documentation
shows the charitable gift
value of two charitable
gift annuities that will be
used for the basis of the
value of the end of life
donations expected.
$15,000 Pledge, $10,000
cash.
Cash
Scholarship for western
ND students. Cash
donation.
$5000 pledge, $20,000
Cash.
Cash donation
$15,000 Pledge, $10,000
Cash
$20,000 Pledge, $5,000
Cash
$15,000 Pledge, $10,000
cash.
$15,000 Pledge, $10,000

Cash.
$35,000 Pledge,
$6,666.67 cash.
$375,000 Pledge,
$156,000 cash.
$150,000 Pledge,
$100,000 cash.
Pledge
Cash
$100,000 Pledge,
$25,000
Cash
Cash
Cash
North Dakota State University

Research
Gertrude Weigum Hinsz Lecture
NDSU Psychology Colloquium
Series, Outside Speakers Fund
Scholarships
Hinsz Scholarship Program
Division of Performing Arts

Endowment-Challey
Endowment
Harlyn Thompson Travel
Scholarship Fund
Total Project
Amount
Approval
Date
Memo Sent Receiving

to SBHE
Entity
75,000.00 $
50,000.00 $
25,000.00
5/9/2014
240,000.00 $
160,000.00 $
80,000.00
5/9/2014
90,000.00 $
60,000.00 $
30,000.00
5/9/2014
$ 7,500,000.00 $ 2,000,000.00 $
1,000,000.00
5/9/2014
5/9/2014
245,451.23 $
122,725.61
150,000.00 $
100,000.00 $
50,000.00
75,000.00 $
50,000.00 $
25,000.00 12/17/2014 12/22/2014
109,799.37 $
73,199.58 $
36,599.79 12/17/2014 12/22/2014
75,000.00 $
50,000.00 $
25,000.00 12/17/2014 12/22/2014
75,000.00 $
50,000.00 $
25,000.00 12/17/2014 12/22/2014
75,000.00 $
50,000.00 $
25,000.00 12/17/2014 12/22/2014
Jay and Andy Alsop Family Athletics

Scholarship Endowment Fund
$
Susan Ferguson Andrews
Endowment Fund
$
Larry and A.J. Dahlstrom Athletic
Dr. Todd and Deborah DeBates
Family Football Scholarship
Endowment Fund
Hulstrand Family Scholarhsip
Endowment Fund
Private Donation State Request
10/8/2014 10/10/2014
Jim and Joyce Johnston Agriculture

Jim and Joyce Johnston Math
Ross Keller Business Scholarship
Endowment Fund
Moore Engineering Civil
Engineering Scholarship
Endowment
Don and Sue Morton Family
Football Endowment Fund
Osher Reentry Scholarship
Rear Admiral (Ret) and Mrs. Fred
Paavola Masters of Public Health
The Rase Family Scholarship Fund
Leo and Shirley Richard Family
Football Scholarship Endowment
Fund
Rachel K. Roen Memorial
Dr. Josephine Bartow Ruud
STEM Scholarship Endowment
Ralph and Loanne Thrane
Roger and Ruth Van Prooien
Scholarship
Michael Vipond Athletics
Volk Family Civil Engineering
75,000.00 $
50,000.00 $
25,000.00 12/17/2014 12/22/2014
75,000.00 $
50,000.00 $
25,000.00 12/17/2014 12/22/2014
75,000.00 $
50,000.00 $
25,000.00 12/17/2014 12/22/2014
150,000.00 $
100,000.00 $
50,000.00 12/17/2014 12/22/2014
$
75,000.00 $
50,000.00 $
$ 1,500,000.00 $ 1,000,000.00 $
25,000.00 12/17/2014 12/22/2014

500,000.00 12/17/2014 12/22/2014
75,000.00 $
50,000.00 $
25,000.00 12/17/2014 12/22/2014
84,093.17 $
56,062.11 $
28,031.06 12/17/2014 12/22/2014
75,000.00 $
50,000.00 $
25,000.00 12/17/2014 12/22/2014
123,000.00 $
82,000.00 $
41,000.00 12/17/2014 12/22/2014
$
112,500.00 $
75,000.00 $
$ 4,500,000.00 $ 3,000,000.00 $
37,500.00 12/17/2014 12/22/2014

1,500,000.00 12/17/2014 12/22/2014
75,000.00 $
50,000.00 $
25,000.00 12/17/2014 12/22/2014
333,499.16 $
222,332.77 $
111,166.39 12/17/2014 12/22/2014
75,000.00 $
50,000.00 $
25,000.00 12/17/2014 12/22/2014
75,000.00 $
50,000.00 $
25,000.00 12/17/2014 12/22/2014
Dr. E.P. and Lucy E. Wenz

Endowment Fund
150,000.00 $
100,000.00 $
50,000.00 12/17/2014 12/22/2014
Cy Zweber Pharmacy Scholarship
75,000.00 $
50,000.00 $
25,000.00 12/17/2014 12/22/2014
75,000.00 $
50,000.00 $
25,000.00 12/17/2014 12/22/2014
90,000.00 $
60,000.00 $
30,000.00 12/17/2014 12/22/2014
75,000.00 $
50,000.00 $
25,000.00
1/5/2015
75,000.00 $
50,000.00 $
25,000.00
1/5/2015
75,000.00 $
50,000.00 $
25,000.00
1/5/2015
$ 1,125,000.00 $
750,000.00 $
375,000.00
1/5/2015
271.35
1/5/2015
Lucy E. Wenz, RN, NDSU Class of

'78 Scholarship Endowment Fund
James W. and Marlene E. Normark
Trust Scholarship
Ron and Sue Nichols Agriculture
Ron and Sue Nichols HD and E
Bradley J. Burgum Scholarship
Endowment
Helmsley American Indian Public
Health Scholarship Endowment
Ross Keller Business Scholarship
Endowment Fund
Technology
John L. Rust Mechanical
Engineering Fund
Endowed Chair(s)
Endowed Chair of Potato
Pathology
75,000.00 $
50,000.00 $
120,000.00 $
80,000.00 $
40,000.00 12/17/2014 12/22/2014
$ 10,000,000.00
$ 2,715,000.00 $
$ 1,125,000.00 $
$
95,000.00 $
$
180,000.00 $
1,357,500.00
10/8/2014 10/10/2014
562,500.00 11/17/2014 11/19/2014

47,500.00 12/17/2014 12/22/2014
90,000.00
1/5/2015
Food Production Laboratory

Complex*
750,000.00 $
407,432.57 $
Food Production Labs Maintenance

Endowment Fund
$
75,000.00 $
50,000.00 $
American Indian Public Health
Resource Center
$ 2,178,911.00 $ 1,452,607.00 $
NDSU University Mentoring Award
Office of the
1/15/2014 President
203,716.30
1/14/2014
25,000.00
3/5/2014
726,304.00
3/5/2014
Office of the
3/13/2014 President
5/9/2014
75,000.00 $
50,000.00 $
25,000.00
NDSU Center for Risk and Trading $ 10,000,000.00

NDSU Center for Risk and Trading 2Barry Endowment
$
500,000.00 $
250,000.00
10/8/2014 10/10/2014
$ 1,107,500.00 $
553,750.00 11/17/2014 11/19/2014
$ 2,067,371.00 $
1,033,685.50 12/17/2014 12/22/2014
$ 1,135,500.00 $
Total
Amount Remaining
Research
Scholarships
Mandan, Hidatsa, and Arikara
Nation Endowed Scholarship in
Public Health
Hinsz Scholarship Program
University Mentoring Award
Harlyn Thompson Travel
Scholarship Fund
The Rase Family Scholarship Fund
Roger and Ruth Van Prooien
Scholarship
Dr. E.P. and Lucy E. Wenz
Endowment Fund
Osher Reentry Scholarship
Endowment
Lucy E. Wenz, RN, NDSU Class of
'78 Scholarship Endowment Fund
Dr. Josephine Bartow Ruud
Rachel K. Roen Memorial
Scholarhsip Endowment Fund
567,750.00
1/5/2015
$ 40,956,802.70 $ 20,049,456.26 $ 10,000,000.00

$
-
Scope Approval
$ 1,500,000.00 $ 1,000,000.00 $
$
90,000.00 $
60,000.00 $
$
75,000.00 $
50,000.00 $
500,000.00 10/2/2013
30,000.00 12/12/2013
25,000.00 12/12/2013
150,000.00 $
100,000.00 $
50,000.00 12/12/2013
84,093.17 $
56,062.11 $
28,031.06 11/17/2014
333,499.16 $
222,332.77 $
111,166.39 11/17/2014
150,000.00 $
100,000.00 $
50,000.00 11/17/2014
$ 1,000,000.00 $
500,000.00 11/17/2014
$ 1,500,000.00
75,000.00 $
50,000.00 $
25,000.00 11/17/2014
112,500.00 $
75,000.00 $
37,500.00 11/17/2014
123,000.00 $
82,000.00 $
41,000.00 11/17/2014

Health Scholarship Endowment
Technology
Openstack Cloud Based Test Bed
Endowed Chair(s)
Chair in Business Ethics
Endowed Chair of Potato Pathology
Food Production Laboratory
Complex
$ 1,125,000.00
750,000.00 $
375,000.00 12/17/2014
75,000.00 $
50,000.00 $
25,000.00 12/12/2013
$ 2,500,000.00
$ 10,000,000.00
$
833,000.00 10/2/2013
$ 6,700,000.00 $ 3,300,000.00 12/12/2013
750,000.00 $
203,716.30
10/2/2013
$ 7,500,000.00
$ 5,000,000.00 $ 2,500,000.00
10/2/2013
$ 3,000,000.00
$ 2,000,000.00 $ 1,000,000.00
10/2/2013
NDSU Center for Risk and Trading
$ 10,000,000.00
$ 3,330,000.00
10/2/2013
Graduate Education Enhancement

Solar Decathlon/Capstone for Our
Centennial Celebration
Loftsgard Hall New Teaching
Laboratories and Plan Sciences
Learning Center Modernization
Geosciences Hall
$ 3,000,000.00
$ 2,000,000.00 $ 1,000,000.00
10/2/2013
Gertrude Weigum Hinsz Lecture

NDSU Psychology Colloquium
Series, Outside Speakers Fund
75,000.00 $
50,000.00 $
25,000.00 12/12/2013
240,000.00 $
160,000.00 $
80,000.00 12/12/2013

Comprehensive Naming Campaign
Mandan, Hidatsa, and Arikara
Nation Endowed Professor of
American Indian Public Health
900,000.00 $
$ 1,000,000.00
$ 6,000,000.00
900,000.00 $
500,000.00 $
400,000.00 12/12/2013
$ 666,667.00 $
333,333.00 12/12/2013
$ 4,000,000.00 $ 2,000,000.00 12/12/2013

Health Resource Center at NDSU
Food Production Labs Maintenance
Endowment Fund
John L. Rust Mechanical
Engineering Fund
Susan Ferguson Andrews
Endowment Fund
Ross Keller College of Business
Endowment Fund
Total
$ 3,750,000.00
$ 2,500,000.00 $ 1,250,000.00 12/12/2013
50,000.00 $
25,000.00 $
25,000.00
120,000.00 $
80,000.00 $
40,000.00 11/17/2014
108,990.87 $
72,660.58 $
36,330.29 11/17/2014
75,000.00 $
50,000.00 $
25,000.00 12/17/2014
$ 54,462,083.20
$ 18,179,077.04
1/14/2014
Cash donation
Description lists that this will be
an endowed fund. Cash donation.
Cash donation
Pledged amount. Documentation
lists $2.1M. Application only
requested match for $2.0M
$91,524.80 pledged, $102,296.34
cash, $51,630.09 stocks.
$ 25,000 Pledged, $75,000 cash
donation.
Pledge
Cash
$40,000 Pledge, $10,000 cash.
$49,000 Pledge, $1,000 cash.

Cash
Cash
Cash
$42857.10 Pledge, $7,142.90
cash.
Pledge
$42,395.52 Pledge, $7,604.48
cash.
Cash
$30,000 Pledge, $20,000 cash.

Cash
$49,950 Pledge, $50 cash.

Cash
Cash
Pledge
Cash
Cash
$35,714.30 Pledge, $14,285.70
cash.
Pledge
Cash
Pledge
Cash
Cash
$40,000 Pledged, $10,000 cash.

$40,000 Pledged, $10,000 cash.
$42,000 Pledged, $8,000 cash.
Pledge.
$42,857.10 Pledge, $7,142.90
cash.
$70,000 Pledge, $10,000 cash.
$2,575,000 Pledged, $140,000

cash donation.
$1,055,000 Pledge, $70,000 cash.
$90,000 Pledge, $5,000 cash.
$169,000 Pledge, $11,000 cash.
*The total project was/is

$750,000. The portion submitted
for the state match was
$407,432.57; the state match
granted was $203,716.30. The
caveat is that we had raised
additional dollars for the project
prior to the July1 date and had
received pre-approval from the
committee to make eligible for
matching only that portion that
was left to raise after July 1,
2013. So, the additional
$546,283.70 is available from
private sources.
$12,015.35 Plege, $25,000 cash,
and $12,984.65 other (stocks)
Listed as cash in application but is
actually a grant
Description lists that this will be
an endowed fund. Cash donation.
$125,000 Cash and $375,000

other (intended grants)
$833,000 Pledge, $274,500 cash.
$1,986,935.50 Pledge, $75,000
cash and $5,435.50 stocks.
$1,070,000 Pledge, $65,500 cash.
Provided that the trival funds can

be verified as being non-federal
dollars.
University of North Dakota

Research
Technology
Endowed Chair(s)
Harold L. and Io A. Severson Business
of Energy Endowment
Scholarships
Total Project
Amount
Private Donation
State Request
Approval
Date
137,500.00 $
75,000.00 $
37,500.00
458,333.33 $
250,000.00 $
125,000.00
10/2/2013 11/7/2013
75,001.50 $
50,001.00 $
25,000.50
10/2/2013 11/7/2013
Carlton Bjerkaas Atmospheric Sciences

Endowment
$
75,000.00 $
50,000.00 $
25,000.00
10/2/2013 11/7/2013
Jane S. Nelson Nursing Scholarship

Endowment
75,000.00 $
50,000.00 $
25,000.00
10/2/2013 11/7/2013
120,000.00 $
80,000.00 $
40,000.00
10/2/2013 11/7/2013
112,500.00 $
75,000.00 $
37,500.00
10/2/2013 11/7/2013
75,000.00 $
50,000.00 $
25,000.00
10/2/2013 11/7/2013
Ronald D. Offutt Endowment

Advanced Engineering &
Enviornmental Services, Inc. Civil
Engineering Endowment
Helen and Leonard Selkurt Aviation

David A. Brown Schoalrship
Endowment
Don Schmid Child Welfare Leadership
1/14/2014
Memo Sent Receiving

to SBHE
Entity
Total Project
Amount
Private Donation
State Request
Approval
Date
Memo Sent Receiving

to SBHE
Entity
Ralph and Barbara Cushing Scholarship

Endowment
$
75,000.00 $
50,000.00 $
25,000.00
10/2/2013 11/7/2013
Agnes & George Griffeth Memorial

Schoarlship Endowment
75,000.00 $
50,000.00 $
25,000.00
10/2/2013 11/7/2013
Henry and Judee Herr Endowment
750,000.00 $
500,000.00 $
250,000.00
10/2/2013 11/7/2013
Arne G. Brekke Endowment

$
James & Verna Johnson Law
$
Poolman Student Leadership Academy
Endowment
$
75,000.00 $
50,000.00 $
25,000.00
10/2/2013 11/7/2013
75,000.00 $
50,000.00 $
25,000.00 12/12/2013 12/27/2013
75,000.00 $
50,000.00 $
25,000.00 12/12/2013 12/27/2013
$
$
75,000.00 $
91,667.67 $
50,000.00 $
50,000.00 $
25,000.00 12/12/2013 12/27/2013

25,000.00 12/12/2013 12/27/2013
91,666.67 $
$
50,000.00 $
50,000.00 $
25,000.00 12/12/2013 12/27/2013

25,000.00
3/5/2014 3/17/2014
Drs. Christopher & Allison Clapp

Anderson Scholarship Endowment
Niles Family Scholarship
Chad & Stacy Watcher Family
Scholarship ($91,666.67)
Total Project
Amount
Private Donation
State Request
Approval
Date
Memo Sent Receiving

to SBHE
Entity
Stuart M. Charlesworth Endowment

Phyllis and Dr Homer Rovelstad
Endowment
Robert M Olafson Endowment
Burgum Scholar Endowment
Rick & Lori Lee Scholarship
Endowment
Lanterman Educational Leadership
Deans Endowment
Mary Heather MacMaster Gifted and
Talented Endowment
77,235.00 $
51,490.00 $
25,745.00 12/12/2013 12/27/2013
$
$
$
75,000.00 $
100,100.00 $
75,000.00 $
50,000.00 $
54,600.00 $
50,000.00 $
25,000.00 12/12/2013 12/27/2013

27,300.00 12/12/2013 12/27/2013
25,000.00 12/12/2013 12/27/2013
91,666.67 $
50,000.00 $
25,000.00 12/12/2013 12/27/2013
183,333.33 $
100,000.00 $
50,000.00 12/12/2013 12/27/2013
75,000.00 $
50,000.00 $
25,000.00 12/12/2013 12/27/2013
Kriegl and Gorter Family Endowment

UND Aviation Community Involvement
Endowment
Daryl L. and Diane A. Anderson
Endowment
Judy L. DeMers Endowment
John & Kaye Hoffert Sports Business
Endowment
Leslie Johnson Aldrich School of Law
Endowment
Jack Marcil Law School Scholarship
Endowment
The Altringer Family Medicine
Dr. Phililp and Sandy Barney Medical
Mary K. Fischer Endowment
75,000.00 $
50,000.00 $
25,000.00 12/12/2013 12/27/2013
150,000.00 $
100,000.00 $
50,000.00 12/12/2013 12/27/2013
$
$
75,000.00 $
175,003.50 $
50,000.00 $
116,669.00 $
25,000.00 12/12/2013 12/27/2013

58,334.50 12/12/2013 12/27/2013
91,666.67 $
50,000.00 $
25,000.00 12/12/2013 12/27/2013
75,000.00 $
50,000.00 $
25,000.00 12/12/2013 12/27/2013
75,000.00 $
50,000.00 $
25,000.00 12/12/2013 12/27/2013
75,000.00 $
50,000.00 $
25,000.00 12/12/2013 12/27/2013
$
$
75,000.00 $
75,000.00 $
50,000.00 $
50,000.00 $
25,000.00 12/12/2013 12/27/2013

25,000.00 12/12/2013 12/27/2013

Dr. Walter Wasdahl and Dr. Robert
and Kay Hedger Endowment
Dr. G. Frank Welsch Scholarship
Endowment
Gisi Executive Scholar Program
Endowment
Total Project
Amount
Private Donation
State Request
Approval
Date
Memo Sent Receiving

to SBHE
Entity
75,000.00 $
50,000.00 $
25,000.00 12/12/2013 12/27/2013
109,500.00 $
73,000.00 $
36,500.00 12/12/2013 12/27/2013
733,333.00 $
400,000.00 $
128,333.33 $
70,000.00 $
35,000.00 12/12/2013 12/27/2013
$
$
75,000.00 $
300,000.00 $
50,000.00 $
200,000.00 $
25,000.00 12/12/2013 12/27/2013

100,000.00 12/12/2013 12/27/2013
75,000.00 $
50,000.00 $
25,000.00 12/12/2013 12/27/2013
National Society Daughters of the

American Colonists
Recruitment/Retention of American
Indians into Nursing Scholarship at The
University of ND
$
81,338.34 $
54,225.56 $
27,112.78 12/12/2013 12/27/2013
Mike & Lori Hendrickson Scholarship

Endowment
Lisa & Todd Barnes Scholarship
Endowment
Jeff & Kim Vigen Endowment
David A. Veeder Scholarship
Endowment
200,000.00
12/12/2013 12/27/2013
Aerospace: Omega Endowment #1
112,500.00 $
75,000.00 $
37,500.00 12/12/2013 12/27/2013
Aerospace: Omega Endowment #2
150,000.00 $
100,000.00 $
50,000.00 12/12/2013 12/27/2013
Dr. Robert and Llze Sando Scholarship

Endowment
$
91,666.67 $
50,000.00 $
25,000.00
1/14/2014
Wayne & DeAnna Zink Family

Endowment
Robert and Frances Crow Scholarship
Endowment
Collaborative Energy Complex
($14,000,000)
Total Project
Amount
Private Donation
State Request
91,666.67 $
50,000.00 $
25,000.00
$ 1,469,028.54 $
979,352.36 $
489,676.18
Approval
Date
1/14/2014
Memo Sent Receiving

to SBHE
Entity
12/17/2014 12/22/2014
$ 14,000,000.00
Collaborative Energy Complex - Neset

Consulting
50,000.00 $
25,000.00
10/2/2013 11/7/2013
Collaborative Energy Complex - Great

River Energy
200,000.00 $
100,000.00
10/2/2013 11/7/2013
Collaborative Energy Complex - AE2S

$
$
670,005.00 $
100,000.00 $
335,002.50
10/2/2013 11/7/2013
50,000.00 12/12/2013 12/27/2013
52,500.00 $
26,250.00
Collaborative Energy Center
200,000.00 $
100,000.00
5,000,000.00 $ 2,500,000.00
6/16/2014
6/23/2014
8/20/2014
9/18/2014
10/8/2014 10/10/2014
Total Project
Amount
Private Donation
State Request
Approval
Date
Memo Sent Receiving

to SBHE
Entity
50,000.00 $
25,000.00
Collaborative Energy Complex - Moe

Collaborative Energy Complex - Otter
Tail Power Company
Collaborative Energy Complex Solberg
50,000.00 $
25,000.00 11/17/2014 11/19/2014
50,000.00 $
25,000.00 11/17/2014 11/19/2014
667,000.00 $
Collaborative Energy Complex - Harris

Collaborative Energy Complex - EAPC
Architects Engineers
Collaborative Energy Complex Hopkins
Collaborative Energy Complex Minnkota Power Cooperative Inc
College of Business & Public
Administration Building
($45,000,000)
Administration - Emerson Process
Mangement
50,000.00 $
25,000.00 11/17/2014 11/19/2014
50,000.00 $
25,000.00 11/17/2014 11/19/2014
150,000.00 $
75,000.00 11/17/2014 11/19/2014
$
$
250,000.00 $
90,000.00 $
125,000.00 11/17/2014 11/19/2014

45,000.00 12/17/2014 12/22/2014
100,000.00 $
50,000.00
10/2/2013 11/7/2013
250,000.00 $
125,000.00
10/2/2013 11/7/2013
667,000.00 $
333,500.00
12/12/2013 12/27/2013

Administration - Otter Tail Corporation
Administration Building - Gate City
Bank
333,500.00
10/8/2014 10/10/2014
11/17/2014 11/19/2014
Total Project
Amount
Private Donation
State Request
Approval
Date
Memo Sent Receiving

to SBHE
Entity

Administration Building - Gisi Family
500,000.00 $
250,000.00
Aerospace/UAS Research, Education,

and Training Building ($20,000,000)
Aerospace/UAS Research, Education,
and Training Building
890,000.00 $
445,000.00
3/5/2014
3/17/2014
2,000,000.00 $ 1,000,000.00
8/20/2014
9/18/2014
$
$
3,000,000.00 $ 1,500,000.00 10/8/2014 10/10/2014

59,157.07 $
29,578.54 12/17/2014 12/22/2014
Aerospace/UAS Research Building

Student Academic and Engagement
Center
Total
Amount Remaining
Research
Scholarships
Technology
Endowed Chair(s)
College of Business and Public
Administration
12/12/2013 12/27/2013
$ 6,000,000.00
$ 27,623,040.89 $ 19,999,999.99 $ 10,000,000.00

$
-
Scope Approval
$ 12,000,000.00
8/5/2013
$ 45,000,000.00
8/5/2013
Total Project
Amount
Aerospace/UAS Research, Training and

Education Building
$ 20,000,000.00
Total
77,000,000
Private Donation
4,000,000.00
State Request
$2,000,000.00
$2,000,000.00
Approval
Date
10/2/2013
Memo Sent Receiving

to SBHE
Entity
Pledge, equal payments of

$35,714 over 7 years beginning
2/2014. $83,333.33 is also
being matched from the John
Barry match program.
Pledge, equal payments over
seven years beginning
10/30/2013
Cash: $29,580, Pledge: $20,
420 to be made in equal
payments ($4084 assumption)
over 5 years beginning 9/2014
Pledge, payments of $10,000
per year for five years
beginning Sept. 2013
Cash: $54, 071.77, Pledge:
$25,925.23. Pledge amount
paid over seven years.
Cash: $75,000. Unknown when
cash received
per year for seven years
beginning Dec. 2013
per year for 7 years beginning
December 31, 2013
Pledge, equal payments of
$7,142.85 for 7 years beginning
December 31, 2013
Pledge, $50,000 by December

31, 2013, thereafter $75,000
from December 2014-2019.
Original Request to SBHE
requested $25,000. Correction
made in 1/15/14 memo to
request full $250,000.
Cash, $25,000. Pledge, $25,000
to be paid by December 2014.
Original Request to SBHE

requested $32,500. Correction
made in 1/15/14 memo to
request full $250,000.
Pledge, $50,000 in equal

payments over 2 years
beginning January 2014. John
Barry Grant, $16,666.67
Equal payments ove 7 years
beginning December 2013.John
Barry Grant, $16,666.67
Pledge
Received budget section
approval on 12/11/2013
Pledge, $10,000 annual
payment over 5 years, first
$10,000 received 9-17-2013
Pledge, One payment before

July 1, 2015: UND Alumni must
notify Governor's Office when
payment has been received
Pledge, Equal payments over
seven years beginning
10/30/2013
Hess donation. Pledged over

five years beginning 06/2014
To be paid in equal amounts of
$7,500 over seven years
beginning 11/15/2014
Equal payments over five years
beginning 12/15/2014.
Equal payments over seven
years beginning on 1/31/2015.
Pledge
Pledge
Pledge
Pledge
Pledge
Pledge
Pledge
Pledge
Funds pending budget section
approval
Pledge, Equal payments of
$25,000 over 4 years beginning
10/1/13
Pledge, equal payments
($35,714 assumption) over 7
years beginning 3/31/2014
Received budget section

approval on 12/11/2013
To be paid in equal amounts of

$1,500,000 over two years
beginning 2014. Pending per
SBHE 9/3/2014.
Cash
Funds would be distributed
pending budget section
approval.
Valley City State University

Research
Scholarships
Technology
Endowed Chair(s)
Valley City Health, Wellness
and Physical Education Center
Total
Amount Remaining
Research
Scholarships
Endowed Scholarship
Campaign
Technology
Endowed Chair(s)
Total
Research
Scholarships
Technology
Endowed Chair(s)
Total Project
Amount
Private Donation State Request
Approval
Date
16,000,000.00 $ 6,000,000.00 $ 1,000,000.00 12/17/2014
16,000,000.00 $ 6,000,000.00 $ 1,000,000.00

$
-
Memo Sent
to SBHE
12/22/2014
Receiving
Entity
Distribution
Notes/Schedule
$3,700,000 pledge,
$300,000 cash.

$
456,957.23 $
304,638.15 $
152,319.08
456,957.23 $
304,638.15 $
152,319.08
1/5/2015
Scope Approval
Cash
Health, Wellness, and Physical

Education Facility
16,000,000.00
$ 15,000,000.00 $ 1,000,000.00
Total
16,000,000.00
$ 1,000,000.00
5/9/2014
Williston State College

Research
Scholarships
Alva J. Field
Vern and Karma Dean
Owens Endowment
Technology
Endowed Chair(s)
Educational
Infrastructure
TrainND - Workforce
Training Center
Total Project
Amount
Private
Donation
State Request
$ 1,500,000.00 $ 1,000,000.00 $
$
75,000.00 $
50,000.00 $

SBHE
Entity
Distribution
Notes/Schedule
500,000.00
10/8/2014
10/10/2014
25,000.00
12/17/2014
12/22/2014
$200,000 a year for

five years.
$25,000 pledge,
$25,000 cash.
10/10/2014
The pledges will be

collected
throughout the
duration of the
building project.
$ 7,500,000.00
$
$
656,000.00 $
130,000.00 $
328,000.00
65,000.00
Science Addition
150,000.00 $
75,000.00
Total
Amount Remaining
$ 9,300,000.00 $ 1,986,000.00 $
$
993,000.00
7,000.00
Research
Scholarships
Vern and Karma Keane
Owan Endowment
Alva J. Field Scholarship
Fund
Approval Date
225,000.00 $
10/8/2014
1/5/2015
1/5/2015
Scope Approval
$
75,000.00 $
$ 1,500,000.00
50,000.00 $
25,000.00
8/20/2014
$ 1,000,000.00 $
500,000.00
8/20/2014
$100,000 Pledge,
50,000 cash.
Technology
Endowed Chair(s)
Educational
Infrastructure
TrainND - Workforce
Training Center
Science Addition
$ 7,500,000.00 $ 1,000,000.00 $
$ 225,000.00 $ 150,000.00 $
Total
$ 9,300,000.00
500,000.00
75,000.00
$ 1,100,000.00
12/17/2014
Summary Sheet of Funds Approved

Total Project Value
During the Regular
Funding Round
$
18,802,680.06
$
1,485,000.00
$
2,848,641.88
$
3,006,822.26
$
2,046,333.00
$
2,997,738.13
College/University
Dakota College Bottineau
Dickinson State University
Lake Region State College
Mayville State University
Minot State University
Scope Match
Funds Approved
$ 2,916,875.00
$
200,000.00
$ 1,000,000.00
$ 1,500,000.00
$
706,666.00
$
-
North Dakota State College of

Science
North Dakota State University
Valley City State University
Williston State College
$ 1,657,253.70 $
$ 18,179,077.04 $
$ 2,000,000.00 $
$ 1,000,000.00 $
$ 1,100,000.00 $
Total
$ 30,259,871.74 $
2,999,501.36
40,956,802.70
27,623,040.89
16,000,000.00
9,300,000.00
Private Funds Raised

During the Regular
Funding Round
$
2,000,953.04
$
728,030.00
$
1,899,094.58
$
2,004,548.17
$
1,794,868.69
$
1,998,492.09
Match Funds
Approved During
the Regular
Funding Round
$ 1,000,000.00
$
364,015.00
$
949,547.30
$ 1,000,000.00
$
691,395.34
$
999,246.04
$
$
$
$
$
$
Remaining
635,985.00
50,452.70
308,604.66
753.96
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7,000.00
128,066,560.28 $
2,000,000.91
20,049,456.26
19,999,999.99
6,000,000.00
1,986,000.00
1,000,000.00
10,000,000.00
10,000,000.00
1,000,000.00
993,000.00
Competitve
Round Match
Funds Approved
$ 131,524.10
$
$
$
99,091.66
$
$ 509,609.60
$
$
$
$
$
110,251.88
152,319.08
-
60,461,443.73 $ 27,997,203.68 $ 1,002,796.32 $ 1,002,796.32

Grand Total
$ 29,000,000.00
Total Match Funds

Approved
$
1,131,524.10
$
364,015.00
$
949,547.30
$
1,099,091.66
$
691,395.34
$
1,508,855.64
$
$
$
$
$
1,110,251.88
10,000,000.00
10,000,000.00
1,152,319.08
993,000.00
29,000,000.00

Challenge Fund Summary of Funds and Scope

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Challenge Fund Summary of Funds and Scope

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Total Project

Myron and Marjory Atkinson

BSC Family Scholarships Fund $

Doris and Vern Hansen

Anonymous Scholarship Fund $

Paul Swenson Scholarship

Competitive Funding Round

Bismarck State College

Berge Scholarhsip Fund

Memo Sent Receiving

Memo Sent to Receiving

Mike Parke Scholarship

Sandi Frenzel Scholarship

Steve Purdue Family

One payment to be received

Equal payments over the

Equal payments over the

Equal payments of $5,000

$15,000 Pledged, $10,000

$20,000 Pledged, $55,000

Arlan Hofland Scholarship

James Stanton Scholarship

$25,000 Pledged, $25,000

Lowman & Bang Endowed

Lake Region State College

Memo Sent to Receiving

Endowments for Scholarship Support

Endowments for Scholarship and Program

3,006,822.26 $ 2,004,548.17 $ 1,002,274.09

Mayville State University

Memo Sent to Receiving

125th Anniversary Annual

$33,364 cash received

Larson Leadership Program

RN to BSN Online Degree

Once grant request is

$40,000 was received in

Larson Leadership Program

Minot State University

Memo Sent Distribution

Integrity Viking Funds Business Scholarship

Competitive Funding Round

E. James McIntyre Scholarship Endowment

Anonymous Scholarship Endowment

Cole Altringer Scholarship Endowment

Minot Symphony Association Scholarship

North Dakota State College of Science

Total Project Amount

NDSCS Partnership Program Fund

NDSCS Leadership Program

Arthur & Grace Link Professional

John & Marcia Richman Faculty/Staff

Skills Development Project

NDSCS Leadership Program

Coteau Properties Endowment Fund

Precision Machine of Dickinson Endowment

Werre Brothers Endowed Scholarship

Gette Family Scholarship Endowment

LL(Swede) & Ione Johnson Endowment

2,999,501.36 $ 2,000,000.91 $ 1,000,000.45

Competitive Funding Round

Aldevron Scholarship and Training Funds

Halvor and Orma Nesheim Scholarship Fund $

Allied Dental Equipment Program Fund