WEST CENTRAL INITIATIVE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WEST CENTRAL INITIATIVE (EIN 36-3453471)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-10
- IRS object ID
- 202303149349301690
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-10T09:12:09-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450310328 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY MARTZ & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2537 S UNIVERSITY DRIVE | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363453471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST CENTRAL INITIATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 2187392239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 318 | AddressLine1Txt |
| City | FERGUS FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 565380318 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA WASESCHA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2187392239 | PhoneNum |
| Signature | 2023-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANNA | PersonFirstNm |
| Person Last | WASESCHA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY ULMER CPA | PreparerPersonNm |
| PTIN | P01218756 | PTIN |
| Phone | 7012802100 | PhoneNum |
| Preparation | 2023-11-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNA WASESCHA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 318 | AddressLine1Txt |
| City | FERGUS FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 565380318 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,439,959 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCIF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | SERVING TO IMPROVE WEST CENTRAL MINNESOTA THROUGH FUNDING, PROGRAMS, AND TECHNICAL ASSISTANCE. UNITING IDEAS AND RESOURCES TO HELP PEOPLE AND COMMUNITIES CREATE A BETTER TOMORROW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 663 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,049,498 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,962,444 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $508,371 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $557,490 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,575,869 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,652,626 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,019 | PYOtherRevenueAmt |
| CY Other Revenue | $48,122 | CYOtherRevenueAmt |
| PY Total Revenue | $10,157,757 | PYTotalRevenueAmt |
| CY Total Revenue | $9,220,682 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,842,008 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,016,398 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,991,249 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,131,854 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $848,999 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,690,868 | PYOtherExpensesAmt |
| CY Other Expenses | $2,134,440 | CYOtherExpensesAmt |
| PY Total Expenses | $8,524,125 | PYTotalExpensesAmt |
| CY Total Expenses | $7,282,692 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,633,632 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,937,990 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $80,928,029 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,078,134 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,798,226 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,720,649 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $79,129,803 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,357,485 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SERVING TO IMPROVE WEST CENTRAL MINNESOTA THROUGH FUNDING, PROGRAMS, AND TECHNICAL ASSISTANCE. VISION OF A VIBRANT, INCLUSIVE, AND SUSTAINABLE WORLD STARTS HERE IN WEST CENTRAL MINNESOTA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,270,254 | ExpenseAmt |
| Grant | $2,799,198 | GrantAmt |
| Revenue | $263,593 | RevenueAmt |
| Desc | COMMUNITY AND FOUNDATION GRANTMAKING: AS A COMMUNITY FOUNDATION, ONE OF OUR ROLES IS TO ESTABLISH AND MANAGE DEDICATED PERMANENT FUNDS THAT ADDRESS SPECIFIC CHARITABLE PURPOSES. WE CALL THESE FUNDS "COMPONENT FUNDS" BECAUSE THEY'RE PART OF OUR MISSION AND ASSET VALUATION. IN FY23, WE ADDDED 14 NEW COMPONENT FUNDS TO OUR PORTFOLIO. DRIVEN BY OUR STRATEGIC PRIORITIES AND CONNECTED TO THE SUSTAINABLE DEVELOPMENT GOALS, GRANTS ARE JUST ONE OF MANY RESOURCES WE OFFER TO SUPPORT OUR REGION'S FAMILIES, COMMUNITIES, ORGANIZATIONS, AND BUSINESSES. WEAWARDED JUST OVER $3 MILLION IN GRANTS DURING THE CURRENT YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,296,672 | ExpenseAmt |
| Grant | $217,200 | GrantAmt |
| Desc | PROGRAMS AND OUTREACH: OUR EARLY CHILDHOOD INITIATIVE IS A NETWORK OF PARENTS, EDUCATORS, BUSINESSES, COMMUNITY LEADERS, FAITH LEADERS AND POLICYMAKERS JOINED IN A LONG-TERM EFFORT TO PRIORITIZE THE CARE AND DEVELOPMENT OF YOUNG CHILDREN. TWO IMPORTANT FACETS OF OUR EARLY CHILDHOOD INITIATIVE INCLUDE OUR EARLY CHILDHOOD DENTAL NETWORK AND EARLY CHILDHOOD MENTAL HEALTH NETWORK. PROGRAMS TAKE A COLLABORATIVE APPROACH TO HELP ENSURE OUR CHILDREN GET THE CARE THEY NEED AND DESERVE. WE ENVISION A FUTURE WHERE OUR PLANET IS RESPECTED, SUSTAINED, AND RECOGNIZED AS PARAMOUNT TO OUR EXISTENCE. THE CLIMATE ACTION PLAN FOR WEST CENTRAL MINNESOTA WAS COMPLETED IN THE SPRING OF 2023. IN SEPTEMBER 2022, WE SPONSORED 14 WELCOMING WEEK EVENTS IN OUR REGION TO WELCOME AND CELEBRATE NEWCOMERS OF ALL BACKGROUNDS. OUR LIVE WIDE OPEN REGIONAL RECRUITMENT CAMPAIGN SHOWCASES WHAT WEST CENTRAL MINNESOTA HAS TO OFFER, INCLUDING OPPORTUNITIES FOR REWARDING CAREERS AND THE NATURAL AMENITIES THAT DRAW SO MANY TO THIS REGION. IN FY23, WE LAUCHED GROWING GRANT COUNTY, A COLLABORATIVE PARTNERSHIP THAT COMBINES EDUCATION, MEAT AND VEGETABLE PROCESSING, FOOD PRODUCTION, AND PHILANTHROPY TO BOLSTER THE AVAILABILTIY OF LOCAL FOOD TO COMMUNITIES. WE ALSO AIM TO STRENGTHEN RURAL DEMOCRACY BY HELPING RESIDENTS MEET THESE DEMANDS THROUGH THE RURAL DEMOCRACY PROJECT. WE BEGAN OFFERING TRAINING TO INDIVIDUALS WHO ARE CONSIDERING RUNNING FOR OFFICE, ENGAGING HISTORICALLY EXCLUDED GROUPS IN CIVIC PROCESSES, AND SUPPORTING LOCAL LEADERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $820,989 | ExpenseAmt |
| Revenue | $293,897 | RevenueAmt |
| Desc | PLANNING AND ECONOMIC DEVELOPMENT: THROUGH OUR PLANNING, LENDING, AND TECHNICAL ASSISTANCE WORK, WE PARTNER WITH REGIONAL LEADERS TO CREATE VIBRANT, SUSTAINABLE, AND WELCOMING COMMUNITIES FOR ALL. AS THE FEDERALLY DESIGNATED PLANNING ORGANIZATION FOR THE REGION THROUGH THE U.S. ECONOMIC DEVELOPMENT ADMINISTRATION, EVERY FIVE YEARS WE CREATE A COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY FOR THE REGION IV ECONOMIC DEVELOPMENT DISTRICT OF MINNESOTA. THE DOCUMENT OUTLINES THE NEEDS, GOALS, STRATEGIES, AND IMPLEMENTATION PROCESS FOR THE REGION'S ECONOMIC DEVELOPMENT WORK. WE DISTRIBUTED $1.5 MILLION IN LOANS IN FY23. THROUGH A CONTRACT WITH THE MINNESOTA DEPARTMENT OF TRANSPORTATION, WE ADMINISTER A TRANSPORTATION PLANNING PROGRAM FOR WEST CENTRAL MINNESOTA. THIS PARTNERSHP ALLOWS FOR COORDINATED, LONG-RANGE REGIONAL TRANSPORTATION PLANNING. NEW SAFE ROUTES TO SCHOOL PLANS WERE CREATED DURING THE YEAR THAT BENEFITED MORE THAN 850 STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,387,915 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 431 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2187392239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WESTERN AVENUE | AddressLine1Txt |
| City | FERGUS FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 565374805 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NICOLE FERNHOLZ | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COREY KRATCHA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN DAHLSENG | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YOKE-SIM GUNARATNE | ||||||
| CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACKIE BUBOLTZ | ||||||
| VICE CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA JB SCHMIDT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BARBARA J FABRE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KARI KREFT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ERIC NEWELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH PIHLAJA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TYLER WIRTH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID SCHORNACK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANNA WASESCHA | ||||||
| PRESIDENT | 40.00 | Yes (X) | $184,856 | $0 | $16,356 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $184,856 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,356 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,284,621 | GovernmentGrantsAmt |
| All Other Contributions | $5,677,823 | AllOtherContributionsAmt |
| Total Contributions | $6,962,444 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LENDING REVENUE | 900099 | $293,897 | $293,897 |
| PROGRAM SERVICE FEES | 900099 | $196,188 | $196,188 |
| OTHER INCOME | 900099 | $67,405 | $67,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $557,490 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,460,443 | TotalRevenueColumnAmt |
| Exclusion | $1,460,443 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,359,686 | SecuritiesAmt |
| Other | $18,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,186,003 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $173,683 | SecuritiesAmt |
| Other | $18,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,183 | TotalRevenueColumnAmt |
| Exclusion | $192,183 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $81,396 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $33,274 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,122 | TotalRevenueColumnAmt |
| Exclusion | $48,122 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,220,682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $557,490 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,700,748 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,005,431 | TotalAmt |
| Program Services | $3,005,431 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,967 | TotalAmt |
| Program Services | $10,967 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,186 | TotalAmt |
| Management And General | $212,186 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,524,940 | TotalAmt |
| Program Services | $844,634 | ProgramServicesAmt |
| Management And General | $323,299 | ManagementAndGeneralAmt |
| Fundraising | $357,007 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,393 | TotalAmt |
| Program Services | $156,206 | ProgramServicesAmt |
| Management And General | $58,456 | ManagementAndGeneralAmt |
| Fundraising | $57,731 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,335 | TotalAmt |
| Program Services | $61,433 | ProgramServicesAmt |
| Management And General | $35,206 | ManagementAndGeneralAmt |
| Fundraising | $25,696 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,487 | TotalAmt |
| Program Services | $2,520 | ProgramServicesAmt |
| Management And General | $1,967 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,350 | TotalAmt |
| Management And General | $95,350 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,512 | TotalAmt |
| Program Services | $499,025 | ProgramServicesAmt |
| Management And General | $152,945 | ManagementAndGeneralAmt |
| Fundraising | $180,542 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,146 | TotalAmt |
| Program Services | $12,480 | ProgramServicesAmt |
| Management And General | $4,281 | ManagementAndGeneralAmt |
| Fundraising | $107,385 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,427 | TotalAmt |
| Program Services | $38,604 | ProgramServicesAmt |
| Management And General | $10,823 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,686 | TotalAmt |
| Program Services | $49,872 | ProgramServicesAmt |
| Management And General | $24,126 | ManagementAndGeneralAmt |
| Fundraising | $20,688 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,501 | TotalAmt |
| Program Services | $51,605 | ProgramServicesAmt |
| Management And General | $1,389 | ManagementAndGeneralAmt |
| Fundraising | $12,507 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,882 | TotalAmt |
| Program Services | $98,978 | ProgramServicesAmt |
| Management And General | $138 | ManagementAndGeneralAmt |
| Fundraising | $19,766 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,701 | TotalAmt |
| Management And General | $6,701 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT AND TECHNOLOG | $344,025 | $172,246 | $106,674 | $65,105 |
| ADMINISTRATION COSTS | $185,338 | $185,338 | ||
| LENDING EXPENSES | $79,542 | $79,542 | ||
| FUNDRAISING COSTS | $64,606 | $64,606 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,237 | TotalAmt |
| Program Services | $54,428 | ProgramServicesAmt |
| Management And General | $12,237 | ManagementAndGeneralAmt |
| Fundraising | $2,572 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,282,692 | TotalAmt |
| Program Services | $5,387,915 | ProgramServicesAmt |
| Management And General | $1,045,778 | ManagementAndGeneralAmt |
| Fundraising | $848,999 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,578 | BOYAmt |
| EOY | $409,548 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,813 | BOYAmt |
| EOY | $4,788,479 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,307 | BOYAmt |
| EOY | $1,680,738 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,871 | BOYAmt |
| EOY | $1,419 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,314,359 | BOYAmt |
| EOY | $5,544,974 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,152 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,910,001 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,153,550 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,977 | BOYAmt |
| EOY | $1,756,451 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,671,232 | BOYAmt |
| EOY | $63,720,083 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,834,440 | BOYAmt |
| EOY | $9,109,986 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,300 | BOYAmt |
| EOY | $66,456 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,928,029 | BOYAmt |
| EOY | $87,078,134 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,665 | BOYAmt |
| EOY | $320,201 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,200 | BOYAmt |
| EOY | $23,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,645 | BOYAmt |
| EOY | $511 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,783 | BOYAmt |
| EOY | $54,586 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,933 | BOYAmt |
| EOY | $1,322,351 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,798,226 | BOYAmt |
| EOY | $1,720,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,359,280 | BOYAmt |
| EOY | $35,892,947 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,770,523 | BOYAmt |
| EOY | $49,464,538 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,129,803 | BOYAmt |
| EOY | $85,357,485 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,928,029 | BOYAmt |
| EOY | $87,078,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,937,990 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,289,692 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,748,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,908,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,636,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,049,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,962,444 | CurrentTaxYearAmt |
| Total | $32,305,251 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,748,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,908,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,636,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,049,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,962,444 | CurrentTaxYearAmt |
| Total | $32,305,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,039,677 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,265,574 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $989,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,067,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $515,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $864,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,460,443 | CurrentTaxYearAmt |
| Total | $4,897,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,202,618 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,559,500 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,986 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,986 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,279,706 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,282,692 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $514,135 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $128,534 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $191 | CurrentYearMinus3Amt |
| Current Year | $514,135 | CurrentYearAmt |
| Total | $514,326 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $771,489 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $955 | CurrentYearMinus3Amt |
| Current Year | $2,986 | CurrentYearAmt |
| Total | $3,941 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $48 | CurrentYearMinus3Amt |
| Current Year | $128,534 | CurrentYearAmt |
| Total | $128,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $192,873 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 19 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $485,263 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $450,563 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,139,306 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,612,646 | BeginningYearBalanceAmt |
| Contributions | $5,843 | ContributionsAmt |
| Investment Earnings Or Losses | $4,145,087 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,861,607 | OtherExpendituresAmt |
| End Year Balance | $43,901,969 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,870,312 | BeginningYearBalanceAmt |
| Contributions | $20,963 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,994,868 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,283,761 | OtherExpendituresAmt |
| End Year Balance | $41,612,646 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,875,048 | BeginningYearBalanceAmt |
| Contributions | $66,747 | ContributionsAmt |
| Investment Earnings Or Losses | $10,096,033 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,167,516 | OtherExpendituresAmt |
| End Year Balance | $46,870,312 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,990,592 | BeginningYearBalanceAmt |
| Contributions | $68,811 | ContributionsAmt |
| Investment Earnings Or Losses | $2,273,663 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,458,018 | OtherExpendituresAmt |
| End Year Balance | $37,875,048 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,587,964 | BeginningYearBalanceAmt |
| Contributions | $140,764 | ContributionsAmt |
| Investment Earnings Or Losses | $2,518,783 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,256,919 | OtherExpendituresAmt |
| End Year Balance | $36,990,592 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.57700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.42300 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $92,807 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $155,000 | OtherCostOrOtherBasisAmt |
| Book Value | $247,807 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,581,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $788,331 | DepreciationAmt |
| Book Value | $792,817 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,490 | DepreciationAmt |
| Book Value | $14,215 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,052,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $350,729 | DepreciationAmt |
| Book Value | $701,612 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,756,451 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANITE EQUITY PARTNERS | Desc |
| Book Value | $9,109,986 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,109,986 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS | Desc |
| Amt | $1,322,351 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,322,351 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,543,648 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,289,692 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $33,274 | OtherRevenueAmt |
| Revenue Not Reported | $4,322,966 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,220,682 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,220,682 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,315,966 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $33,274 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $33,274 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,282,692 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,282,692 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO FUND THE ORGANIZATION'S PROGRAMS IN THEIR REGION. |
| PART X, LINE 2: | IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE INCOME TAX OF THE ORGANIZATION IS SUBJECT TO EXAMINATION BY THE IRS AND STATE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 33,274. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 33,274. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SHRIMP BOIL - BRECKENRIDGE | Event1Nm |
| Gross Receipts Event1 | $34,757 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,757 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,857 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,336 | OtherDirectExpensesEvent1Amt |
| Event2 | TASTES, TOASTS & TRADITIONS | Event2Nm |
| Gross Receipts Event2 | $19,641 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,641 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,956 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,214 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,998 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $26,998 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $598 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $171 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,642 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $81,396 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $81,396 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $598 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,984 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,192 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,274 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $48,122 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (85 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ADVOCATES FOR HEALTH | |||||||||
| 4067 PINE POINT RD | SARTELL | MN | 563779751 | 843256388 | 501(C)(3) | $21,810 | $0 | AED INSTALLATIONS | |
| A PLACE TO BELONG | |||||||||
| 109 N COURT ST | FERGUS FALLS | MN | 565372106 | 411874230 | 501(C)(3) | $6,500 | $0 | TRANSPORTATION AND GENERAL PROGRAMMING SUPPORT | |
| BAM'IDIZOWIGAMIG CREATOR'S PLACE | |||||||||
| 18463 209TH AVE | PARK RAPIDS | MN | 564706581 | 862664002 | 501(C)(3) | $20,000 | $0 | BAM'IDIZOWIGAMIG CREATOR'S PLACE | |
| BARNESVILLE PUBLIC SCHOOLS | |||||||||
| PO BOX 189 | BARNESVILLE | MN | 565140189 | 416008458 | $81,486 | $0 | SUPPORT OF SCHOOL PROGRAMS | ||
| BATTLE LAKE PUBLIC SCHOOL | |||||||||
| 402 SUMMIT ST W | BATTLE LAKE | MN | 565154029 | 416002914 | $31,382 | $0 | SUPPORT BATTLE LAKE SCHOOL PROJECTS | ||
| BECKER COUNTY HISTORICAL SOCIETY | |||||||||
| 714 SUMMIT AVE PO BOX 622 | DETROIT LAKES | MN | 565020622 | 410873609 | 501(C)(3) | $5,501 | $0 | HILDRED SHELLAND LONG TRUST BENEFICIARY; RE-IMAGINE | |
| BRANDON-EVANSVILLE SCHOOL ISD #2908 | |||||||||
| 206 W 3RD ST PO BOX 185 | BRANDON | MN | 563150185 | 416000916 | $8,950 | $0 | SUPPORT OF SCHOOL PROGRAMS | ||
| BRECKENRIDGE PUBLIC SCHOOLS | |||||||||
| 810 BEEDE AVE | BRECKENRIDGE | MN | 565201660 | 416004655 | $47,898 | $0 | SCHOLARSHIPS AND SCHOOL SUPPORT | ||
| BROWNS VALLEY PUBLIC SCHOOL DISTRICT 801 | |||||||||
| 118 CHURCH ST S PO BOX N | BROWNS VALLEY | MN | 562190259 | 416004384 | $25,001 | $0 | TIER 2 MENTAL HEALTH PROGRAMMING; PRE-K PROGRAM GRANT | ||
| CALVARY LUTHERAN CHURCH | |||||||||
| 605 DOUGLAS ST | ALEXANDRIA | MN | 563081732 | 410721646 | 501(C)(3) | $12,595 | $0 | BUILDING FUND; SUMMER LUNCH PROGRAM; GENERAL FUND SUPPORT | |
| CHOKIO ALBERTA PUBLIC SCHOOLS | |||||||||
| 311 1ST ST W PO BOX 68 | CHOKIO | MN | 562210068 | 410916699 | $11,032 | $0 | GENERAL FUND SUPPORT; POOL REPAIRS | ||
| CHURCH OF THE NAZARENE | |||||||||
| 1319 N CLEVELAND AVE | FERGUS FALLS | MN | 565371577 | 416053512 | 501(C)(3) | $19,118 | $0 | MEN OF GRACE RETREAT; PURCHASE BIBLES; CHURCH CONSTRUCTION & REMODELING | |
| CITY OF BARNESVILLE | |||||||||
| 102 FRONT ST N PO BOX 550 | BARNESVILLE | MN | 565140550 | 416004957 | GOVERNMENT | $167,458 | $0 | PROJECT SUPPORT | |
| CITY OF BRYANT | |||||||||
| PO BOX 145 | BRYANT | SD | 572210145 | 466000073 | GOVERNMENT | $43,000 | $0 | JAWS OF LIFE FOR BRYANT FIRE DEPT. | |
| CITY OF MORRIS | |||||||||
| 609 OREGON AVE | MORRIS | MN | 562670438 | 416005393 | GOVERNMENT | $12,000 | $0 | 5-YEAR UPDATE TO THE MORRIS STRATEGIC PLAN; DONATION TO FIRE DEPT. | |
| CITY OF OAKES | |||||||||
| 124 S 5TH ST | OAKES | ND | 584741610 | 456002139 | GOVERNMENT | $10,000 | $0 | SUPPORT OAKES ENHANCEMENT | |
| CITY OF OTTERTAIL | |||||||||
| PO BOX 245 | OTTERTAIL | MN | 565710245 | 411470539 | GOVERNMENT | $110,000 | $0 | BUSINESS ASSOCIATION PROJECT; PICKLEBALL COURTS; BB COURT RELOCATION | |
| CITY OF PARKERS PRAIRIE | |||||||||
| 102 N OTTER AVE PO BOX 70 | PARKERS PRAIRIE | MN | 563610070 | 416005448 | GOVERNMENT | $54,887 | $0 | VETERAN'S MEMORIAL; POOL MAINTENANCE | |
| CITY OF PERHAM | |||||||||
| 125 2ND AVE NE PO BOX 130 | PERHAM | MN | 565730130 | 416005453 | GOVERNMENT | $170,082 | $0 | PICKLEBALL PROJECT; BB FIELD MAINT; ANGEL OF HOPE | |
| CITY OF RAYMOND SD | |||||||||
| PO BOX 116 | RAYMOND | SD | 572580116 | 460351605 | GOVERNMENT | $10,000 | $0 | TANK, PUMP AND HOSE REELS | |
| CITY OF VERGAS | |||||||||
| 111 E MAIN ST PO BOX 32 | VERGAS | MN | 565870032 | 410900504 | GOVERNMENT | $98,678 | $0 | PICKLEBALL PROJECT; VETERAN'S MEMORIAL PROJECT | |
| CITY OF WENDELL | |||||||||
| 590 STATE HWY 55 PO BOX 98 | WENDELL | MN | 565900098 | 411368586 | GOVERNMENT | $27,500 | $0 | SUPPORT FOR WENDELL FIRE DEPT | |
| CLAY COUNTY PUBLIC HEALTH | |||||||||
| 715 11TH ST N STE 303 PO BOX 280 | MOORHEAD | MN | 565600280 | 416005775 | GOVERNMENT | $25,000 | $0 | REGIONAL FOODS COORDINATOR; INCLUSIVE MOORHEAD IMPLEMENTATION | |
| CLAY COUNTY SOCIAL SERVICES | |||||||||
| 715 11 ST N STE 502 | MOORHEAD | MN | 565602000 | 416005775 | GOVERNMENT | $23,000 | $0 | ECI FUNDING; CHILD CARE PROJECT MANAGER | |
| COLLEGE OF ST SCHOLASTICA | |||||||||
| STUDENT ACCOUNTS 340 CEDAR ST STE | SAINT PAUL | MN | 55101 | 410698301 | 501(C)(3) | $7,000 | $0 | SCHOLARSHIPS | 50 |
| CONCORDIA COLLEGE | |||||||||
| 901 8TH ST S | MOORHEAD | MN | 565620001 | 410693977 | 501(C)(3) | $6,750 | $0 | SCHOLARSHIPS | |
| CONEXIONES | |||||||||
| 618 ATLANTIC AVE PO BOX 346 | MORRIS | MN | 562670346 | 813094564 | 501(C)(3) | $10,000 | $0 | CONEXIONES OPERATING SUPPORT | |
| CULTURAL DIVERSITY RESOURCES | |||||||||
| 112 N UNIVERSITY DR STE 306 | FARGO | ND | 581024661 | 411896836 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| DETROIT LAKES PUBLIC SCHOOLS | |||||||||
| 702 LAKE AVE | DETROIT LAKES | MN | 56501 | 410971772 | $52,882 | $0 | ATHLETIC UNIFORMS; GRANTS & SUPPORT FOR SCHOOL DISTRICT | ||
| DOUGLAS COUNTY SOIL AND WATER CONSERVATION DISTRICT | |||||||||
| 900 ROBERT ST STE 102 | ALEXANDRIA | MN | 563081380 | 410948337 | $10,723 | $0 | AUEL GULLY PROJECT DCWQLF | ||
| ECUMEN | |||||||||
| 3530 LEXINGTON AVE N | SHOREVIEW | MN | 55126 | 410711588 | 501(C)(3) | $8,000 | $0 | CREATING ACCESS & ENJOYMENT WITH LAKESHORE RESTORATION & NATURE TRAIL CREATION | |
| ECUMEN DETROIT LAKES | |||||||||
| 1415 MADISON AVE | DETROIT LAKES | MN | 565014542 | 410711588 | 501(C)(3) | $30,000 | $0 | ECUMEN CHILD CARE CAPACITY GRANT | |
| FERGUS FALLS YMCA FOUNDATION | |||||||||
| 1164 FRIBERG AVE | FERGUS FALLS | MN | 565371580 | 263144528 | 501(C)(3) | $27,134 | $0 | ANNUAL DONATION | |
| FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST CHURCH | |||||||||
| 406 8TH ST S | MOORHEAD | MN | 565602814 | 410785169 | 501(C)(3) | $10,000 | $0 | YOUTH STEWARDS FOOD & ECOLOGY INITIATIVE | |
| FRIENDS OF THE FERGUS FALLS PUBLIC LIBRARY | |||||||||
| 205 E HAMPDEN AVE | FERGUS FALLS | MN | 565372930 | 260623177 | 501(C)(3) | $5,497 | $0 | LITTER CLEAN-UP KITS; AMERICAN LIBRARY IN PARIS EXPENSES | |
| FRIENDS OF THE PRAIRIE WETLANDS LEARNING CENTER INC | |||||||||
| PO BOX 229 | FERGUS FALLS | MN | 565370229 | 411699443 | 501(C)(3) | $63,858 | $0 | GENERAL PROGRAM SUPPORT | |
| GLACIAL HILLS ELEMENTARY SCHOOL | |||||||||
| 610 W 6TH ST PO BOX 189 | STARBUCK | MN | 563810189 | 061780131 | $15,000 | $0 | GENERAL PROGRAM SUPPORT | ||
| GLENDALOUGH STATE PARK CITIZENS ADVISORY COMMITTEE | |||||||||
| PO BOX 901 | BATTLE LAKE | MN | 565150901 | 411875129 | 501(C)(3) | $50,300 | $0 | PROJECT SUPPORT | |
| HANCOCK PUBLIC SCHOOL | |||||||||
| 371 HANCOCK AVE PO BOX 367 | HANCOCK | MN | 562440367 | 416004130 | $6,706 | $0 | GENERAL PROGRAM SUPPORT | ||
| HAWLEY PUBLIC SCHOOLS | |||||||||
| PO BOX 608 | HAWLEY | MN | 565490608 | 416000589 | $29,741 | $0 | POOL EXPENSES REIMBURSEMENTS | ||
| HUMANE SOCIETY OF OTTER TAIL COUNTY | |||||||||
| 1933 W FIR AVE | FERGUS FALLS | MN | 565374301 | 411417930 | 501(C)(3) | $55,000 | $0 | SUPPORT FOR: SHELTER ANIMAL VETERINARY CARE; FOOD PANTRY; CAPITAL CAMPAIGN | |
| IMMIGRANT LAW CENTER OF MINNESOTA | |||||||||
| 1015 7TH AVENUE NORTH | MOORHEAD | MN | 56560 | 410909036 | 501(C)(3) | $20,000 | $0 | ILCM NORTHWEST IMMIGRATION PROJECT | |
| INSPIRATION POINT BIBLE CAMP | |||||||||
| 16157 COUNTY HWY 65 | VINING | MN | 565889577 | 410962115 | 501(C)(3) | $10,750 | $0 | GENERAL SUPPORT-INSPIRATION POINT | |
| LAKE AGASSIZ REGIONAL LIBRARY | |||||||||
| 1000 WASHINGTON AVE | DETROIT LAKES | MN | 565013414 | 411416960 | $114,027 | $0 | LIBRARY IMPROVEMENTS | ||
| LAKE PARK AUDUBON PUBLIC SCHOOLS | |||||||||
| 611 VIGEN LN PO BOX 479 | LAKE PARK | MN | 565540479 | 411939988 | $30,850 | $0 | RAIDER NATION NEWS COMPUTERS; GREENHOUSE PROJECT; GENERAL SUPPORT | ||
| MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC | |||||||||
| 1125 W RIVER RD PO BOX 747 | DETROIT LAKES | MN | 565020747 | 416049474 | 501(C)(3) | $28,500 | $0 | BECKER COUNTY EARLY CHILDHOOD SUPPORT; INTERPRETIVE SIGNS | |
| MAYVILLE STATE UNIVERSITY | |||||||||
| 330 3RD ST NE | MAYVILLE | ND | 582571299 | 456002485 | $5,250 | $0 | SCHOLARSHIPS | ||
| MINNESOTA FFA FOUNDATION | |||||||||
| PO BOX 365 | PLAINVIEW | MN | 559640365 | 416038263 | 501(C)(3) | $5,500 | $0 | SUPPORT THE MINNESOTA FFA FOUNDATION-ONE STAR PARTNERSHIP | |
| MINNESOTA STATE COMMUNITY & TECHNICAL COLLEGE | |||||||||
| 1900 28TH AVE S | MOORHEAD | MN | 565604899 | 411687554 | $6,726 | $0 | SCHOLARSHIPS | ||
| MINNESOTA STATE UNIVERSITY MOORHEAD | |||||||||
| OWENS HALL 1104 7TH AVE S | MOORHEAD | MN | 56563 | 411687554 | $11,626 | $0 | SCHOLARSHIPS | ||
| MORRIS AREA CHILD CARE | |||||||||
| 1001 1/2 SCOTTS AVE | MORRIS | MN | 562671763 | 411770728 | 501(C)(3) | $17,000 | $0 | SUPPORT FOR MORRIS AREA CHILD CARE CENTER | |
| MORRIS AREA PUBLIC SCHOOLS | |||||||||
| 201 S COLUMBIA AVE | MORRIS | MN | 562671543 | 416004129 | $84,580 | $0 | GENERAL PROGRAM SUPPORT | ||
| NORTH DAKOTA STATE COLLEGE OF SCIENCE | |||||||||
| 800 6TH ST N | WAHPETON | ND | 580760002 | 456002451 | $6,626 | $0 | SCHOLARSHIPS | ||
| NORTH DAKOTA STATE UNIVERSITY | |||||||||
| ONE STOP NDSU DEPT 2836 PO BOX 6050 | FARGO | ND | 581086050 | 456002439 | $20,252 | $0 | SCHOLARSHIPS | ||
| NORTHERN COCHISE COUNTY HOSPITAL FOUNDATION | |||||||||
| 901 W REX ALLEN DR | WILLCOX | AZ | 856431009 | 460868855 | 501(C)(3) | $7,500 | $0 | BOOTS AND BLING FUNDRAISER | |
| OSAKIS LAKE ASSOCIATION INC | |||||||||
| PO BOX 102 | OSAKIS | MN | 563600102 | 912038728 | 501(C)(3) | $10,000 | $0 | SUPPORT OSAKIS LAKE ASSOCIATION | |
| OTTER COVE CHILDREN'S MUSEUM LLC | |||||||||
| 105 W LINCOLN AVE | FERGUS FALLS | MN | 565372133 | 833891315 | 501(C)(3) | $10,775 | $0 | ECI GRANTS; SUPPORT FOR ROTATING EXHIBIT | |
| OTTER TAIL COUNTY | |||||||||
| 520 W FIR AVE | FERGUS FALLS | MN | 565371364 | 842281848 | GOVERNMENT | $15,000 | $0 | OTTER TAIL COUNTY CHILD CARE PROJECT MANAGER 2 | |
| OTTER TAIL COUNTY SOLID WASTE | |||||||||
| 1115 N TOWER RD | FERGUS FALLS | MN | 563081574 | 416005861 | GOVERNMENT | $19,600 | $0 | EXPANDING ACCESS TO ORGANICS RECYCLING | |
| PARKERS PRAIRIE PUBLIC SCHOOL | |||||||||
| 411 S OTTER AVE PO BOX 46 | PARKERS PRAIRIE | MN | 563610046 | 416002916 | $32,000 | $0 | SCHOOL SIGN | ||
| PELICAN RAPIDS PUBLIC LIBRARY | |||||||||
| 25 W MILL ST PO BOX 371 | PELICAN RAPIDS | MN | 565720371 | 416005451 | $9,085 | $0 | NEWSPAPER DIGITIZATION, CONTENT DM AND HOOPLA COSTS | ||
| PELICAN RAPIDS PUBLIC SCHOOLS | |||||||||
| PO BOX 642 | PELICAN RAPIDS | MN | 565720642 | 416002903 | $274,185 | $0 | AUDITORIUM IMPROVEMENTS; CNA CLASS EQUIP & SUPPLIES | ||
| PERHAM AREA COMMUNITY CENTER | |||||||||
| 620 3RD AVE SE PO BOX 189 | PERHAM | MN | 565730189 | 411565457 | 501(C)(3) | $50,000 | $0 | PERHAM AREA COMMUNITY CENTER EXPANSION | |
| PERHAM AREA PUBLIC LIBRARY | |||||||||
| 225 2ND AVE NE | PERHAM | MN | 565731814 | 260176880 | $12,353 | $0 | SUPPORT FOR LIBRARY PROJECTS | ||
| PERHAM DENT PUBLIC SCHOOLS | |||||||||
| 800 CONEY ST W | PERHAM | MN | 565732138 | 416002934 | $42,971 | $0 | SCHOLARSHIPS AND SCHOOL SUPPORT | ||
| PERHAM HEALTH | |||||||||
| 1000 CONEY ST W | PERHAM | MN | 565732102 | 411271856 | $6,876 | $0 | PERHAM HOSPITAL DISTRICT-EMPLOYEE CRISIS FUND | ||
| PIONEER HOME INC | |||||||||
| 1131 SOUTH MABELLE AVENUE | FERGUS FALLS | MN | 56537 | 410711612 | 501(C)(3) | $27,700 | $0 | CHILD CARE AND EDUCATION GRANT FOR PIONEER CARE | |
| PRAIRIE ROSE AGRICULTURE INSTITUTE FOR RESEARCH INNOVATION AND EDUCATION | |||||||||
| 417 9TH ST S | MOORHEAD | MN | 565602833 | 863677307 | 501(C)(3) | $25,000 | $0 | NEW ROOTS FARM INCUBATOR COOPERATIVE | |
| REGIONAL NATIVE PUBLIC DEFENSE CORPORATION | |||||||||
| 232 2ND STREET NORTHWEST | CASS LAKE | MN | 56633 | 260312351 | 501(C)(3) | $10,000 | $0 | EXPANDING HOLISTIC DEFENSE IN WHITE EARTH NATION | |
| SANFORD WHEATON MEDICAL CENTER | |||||||||
| 401 12TH ST N | WHEATON | MN | 562961070 | 272042143 | 501(C)(3) | $10,406 | $0 | CAUTERY MACHINE ENERGY PLATFORM FX SERIS | |
| SOMEPLACE SAFE-FERGUS FALLS | |||||||||
| PO BOX 815 | FERGUS FALLS | MN | 565380815 | 411358654 | 501(C)(3) | $9,350 | $0 | OUTDOOR FURNITURE & EQUIPMENT; COMPUTER FOR PARENTING TIME STAFF; DEI EFFORTS | |
| SPRINGBOARD FOR THE ARTS | |||||||||
| 201 W LINCOLN AVE | FERGUS FALLS | MN | 56537 | 411690483 | 501(C)(3) | $7,000 | $0 | SUPPORT FOR SUSTAINABILITY STUDIOS | |
| ST PAUL'S LUTHERAN CHURCH | |||||||||
| 201 MAPLE ST PO BOX 95 | LOWRY | MN | 563490095 | 411313561 | 501(C)(3) | $16,000 | $0 | SUPPORT ST. PAUL'S LUTHERAN CHURCH | |
| STEVENS COUNTY HUMAN SERVICES | |||||||||
| 400 COLORADO AVE STE 104 | MORRIS | MN | 562671235 | 416005904 | GOVERNMENT | $8,000 | $0 | STEVENS COUNTY ECI GRANTS | |
| SUNSITES-PEARCE FIRE DISTRICT | |||||||||
| 105 N TRACY RD PO BOX 507 | PEARCE | AZ | 856250507 | 860372114 | $20,000 | $0 | GENERAL DONATION AND SUPPORT | ||
| THE BRIDGE COMMUNITY PANTRY | |||||||||
| 501 4TH AVE NW | PERHAM | MN | 565731333 | 411647960 | 501(C)(3) | $9,300 | $0 | CULTRUALLY SPECIFIC FOOD BAGS | |
| THE GIFTED PROJECT | |||||||||
| 18518 194TH TER | SPRING HILL | KS | 660834562 | 431922401 | 501(C)(3) | $13,095 | $0 | MEET ME AT THE FARM | |
| TRAVERSE COUNTY SOCIAL SERVICES | |||||||||
| PO BOX 46 | WHEATON | MN | 562960046 | 416007586 | GOVERNMENT | $7,500 | $0 | TRAVERSE COUNTY ECI | |
| UNDERWOOD PUBLIC SCHOOL | |||||||||
| 100 SOUTHERN AVE E | UNDERWOOD | MN | 565867013 | 416002898 | $9,070 | $0 | SUPPORT UNDERWOOD SCHOOL PROJECTS 22-23 | ||
| UNITED WAY OF DOUGLAS AND POPE COUNTIES | |||||||||
| 503 HAWTHORNE ST STE 131 PO BOX | ALEXANDRIA | MN | 563081148 | 237450908 | 501(C)(3) | $17,500 | $0 | DC ECI GRANTS; BACKPACK ATTACK PROGRAM; GENERAL SUPPORT | 1148 |
| UNITED WAY OF OTTER TAIL & WADENA COUNTIES | |||||||||
| 120 E WASHINGTON AVE | FERGUS FALLS | MN | 565372823 | 410873718 | 501(C)(3) | $6,500 | $0 | SUPPORT FOR VARIOUS PROGRAMS | |
| WEST CENTRAL AREA SCHOOLS | |||||||||
| 301 COUNTY RD 2 | BARRETT | MN | 563114500 | 411806563 | $7,000 | $0 | GRANT COUNTY EARLY CHILDHOOD INITIATIVE GRANT 2023 | ||
| WESTERN PRAIRIE HUMAN SERVICES-POPE | |||||||||
| 211 MINNESOTA AVE E STE 200 | GLENWOOD | MN | 563341668 | 416005871 | $22,500 | $0 | POPE COUNTY EARLY CHILDHOOD SUPPORT; ARMFUL OF LOVE PROGRAM SUPPORT | ||
| WHEATON AREA SCHOOLS | |||||||||
| 1700 3RD AVE S | WHEATON | MN | 562961604 | 416004390 | $10,000 | $0 | GENERAL PROGRAM SUPPORT | ||
| YMCA OF CASS AND CLAY COUNTIES | |||||||||
| 400 1ST AVENUE S | FARGO | ND | 58103 | 450232096 | 501(C)(3) | $10,000 | $0 | YMCA NEW AMERICAN ADULT WATER COMFORT & CONFIDENCE SWIM CLASS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
| Total Other Org | 30 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HUMANITARIAN ASSISTANCE | GrantTypeTxt |
| Recipient | 14 | RecipientCnt |
| Cash Grant | $10,967 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS MUST SUBMIT REPORTS ON THE USE OF THE GRANT FUNDS. WCI PROGRAM STAFF EVALUATE REPORTS AND COMMUNICATE WITH ORGANIZATIONS TO ENSURE PROPER USE. GRANTS OVER $25,000 MUST HAVE BOARD APPROVAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA WASESCHA | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $184,856 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,096 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,260 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $201,212 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT COPIES OF THE 990 WERE REVIEWED BY THE AUDIT COMMITTEE AS WELL AS THE FULL BOARD AND PRESIDENT DURING ONE OF THE REGULAR BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EMPLOYEES MUST ANNUALLY LIST ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS MAY NOT VOTE ON ISSUES WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD AND THE PRESIDENT ARE AWARE OF ALL DISCLOSED OR KNOWN CONFLICTS OF INTEREST AND MONITOR ALL SITUATIONS TO MAKE SURE THE POLICY IS BEING FOLLOWED. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICER AND EMPLOYEE SALARIES ARE SUBJECT TO PRESIDENT AND/OR BOARD APPROVAL. AN ANALYSIS OF INTERNAL EQUITY AND COMPENSATION WAS COMPLETED IN 2022 ALONG WITH MARKET COMPARISONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND COPIES OF THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART IX, LINE 11G | CONSULTANT OTHER: PROGRAM SERVICE EXPENSES 499,025. MANAGEMENT AND GENERAL EXPENSES 152,945. FUNDRAISING EXPENSES 180,542. TOTAL EXPENSES 832,512. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |