2021-05-12T07:18:03-05:00 2020-12-31 390758449 WIPFLI LLP PO BOX 8010 WAUSAU WI 544028010 990 2020-01-01 812373578 ANOKA HENNEPIN CREDIT UNION SPIRIT FOUNDATION ANOK 7634220290 3505 NORTHDALE BLVD NW COON RAPIDS MN 55448 JEFFREY CLAUSSEN TREASURER 7634220290 2021-04-30 1 JEFFREY CLAUSSEN XXX-XX-XXXX MARY A COATES CPA P00134220 7158453111 2021-04-30 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARK UNDIS 3505 NORTHDALE BLVD NW COON RAPIDS MN 55448 10572 0 X N/A X 2016 MN THE FOUNDATION SUPPORTS LOCAL ORGANIZATIONS WHICH PROVIDE SAFETY, HEALTH, NOURISHMENT, EDUCATION, OR INSPIRATION TO YOUNG ADULTS IN LOCAL COMMUNITIES. 3 2 0 62 0 0 38894 10572 0 0 0 0 -5544 0 33350 10572 11050 20420 0 0 0 0 0 0 0 6086 1669 17136 22089 16214 -11517 43978 32461 0 0 43978 32461 THE FOUNDATION SUPPORTS LOCAL ORGANIZATIONS WHICH PROVIDE SAFETY, HEALTH, NOURISHMENT, EDUCATION, OR INSPIRATION TO YOUNG ADULTS IN LOCAL COMMUNITIES. 0 0 9420 9420 0 PROVIDED FUNDRAISING SUPPORT FOR CHAMPLIN PARK HIGH SCHOOL LACROSSE TEAM AND FOREST LAKE GIRLS VOLLEYBALL TO HELP REDUCE COSTS OF THEIR ACTIVITY'S PROGRAMS. 7000 7000 0 GRANTED SEVEN $1,000 SCHOLARSHIPS TO STUDENTS OF SCHOOLS PARTICIPATING IN THE SPIRIT PROGRAMS. 4000 4000 0 PROVIDED $4,000 TO FOUR PARTICIPATING SCHOOLS FOR SCHOOL LUNCH PROGRAMS. (FOREST LAKE SCHOOL DISTRICT -$500.00; ST FRANCIS SCHOOL DISTRICT - $500.00; CENTENNIAL SCHOOL DISTRICT - $500.00; ANOKA HENNEPIN SCHOOL DSITRICT - $2,500.00). 20420 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MN X MARTIN WALIGORA CFO 7632532718 3505 NORTHDALE BLVD NW COON RAPIDS MN 55448 MARK UNDIS PRESIDENT 0.00 1.00 X X 0 1160 0 TERRY ANDERSON SECRETARY 0.00 1.00 X X 0 760 0 JEFF CLAUSSEN TREASURER 1.00 40.00 X X 0 224034 15046 0 225954 15046 0 0 1 0 0 10572 10572 10572 0 0 0 13420 13420 7000 7000 1665 1665 4 4 22089 20420 1669 0 43953 32436 25 25 43978 32461 0 0 X 40978 32461 3000 0 43978 32461 43978 32461 -11517 0 X 0 0 0 X 12825 29428 25410 38894 10572 117129 12825 29428 25410 38894 10572 117129 33453 83676 117129 1370 X 1 FOREST LAKE GIRLS VOLLEYBALL 7310 GENERAL SUPPORT 1 0 SCHOLARSHIPS 7 7000 PART I, LINE 2: GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION PROVIDED GRANTS OR OTHER ASSISTANCE TO INDIVIDUALS IN THE FORM OF SCHOLARSHIPS. 0 0 0 0 0 0 0 0 0 JEFF CLAUSSEN TREASURER 0 198680 0 13483 0 11871 0 0 0 15046 0 239080 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN AND LETS THE TREASURER KNOW THEY AGREE WITH IT. AFTER RECEIVING APPROVALS BY ALL THE BOARD MEMBERS, THE TREASURER THEN APPROVES AND SIGNS THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, OFFICER, MEMBER OF A COMMITTEE WITH DIRECTOR-DELEGATED POWERS, OR EMPLOYEE WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS AN INTERESTED PERSON COVERED BY THE POLICY AND SIGNS A STATEMENT ANNUALLY THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT THE FOUNDATION IS A CHARITABLE ORGANIZATION AND THAT TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF A MEMBER OF THE GOVERNING BODY OR ANY COMMITTEE HAS A FINANCIAL INTEREST CONFLICTING WITH THE INTEREST OF THE FOUNDATION IN ANY MANNER, THAT INDIVIDUAL MUST BRING THE CONFLICT TO THE ATTENTION OF THE OTHER MEMBERS AND REFRAIN FROM DELIBERATING OR VOTING IN ANY DECISION WITH RESPECT TO THE MATTER. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE DIRECTOR OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DIRECTORS OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIR OF THE BOARD OF DIRECTORS OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE DIRECTORS OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF THE FOUNDATION AND FOR ITS OWN BENEFIT, AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE FOUNDATION, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. ANOKA HENNEPIN CREDIT UNION 3505 NORTHDALE BLVD NW COON RAPIDS MN 55448 416036540 FINANCIAL INSTITUTION MN 501(C)(14) N/A N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0