THE NORTHWEST MINNESOTA FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE NORTHWEST MINNESOTA FOUNDATION (EIN 41-1556013)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-07
- IRS object ID
- 202520979349300522
- Schema version
- 2023v6.0
- 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 D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-07T12:49:21-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411556013 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST MINNESOTA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2187592057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 3RD ST NW | AddressLine1Txt |
| City | BEMIDJI | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN WHITE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2187592057 | PhoneNum |
| Signature | 2025-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | MICHAEL J PETERSON CPA | PreparerPersonNm |
| PTIN | P01833529 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2025-04-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 3RD ST NW | AddressLine1Txt |
| City | BEMIDJI | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,741,169 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NWMF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | INVESTS RESOURCES, FACILITATES COLLABORATION AND PROMOTES PHILANTHROPY IN NW MN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 967 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,142,623 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,239,154 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $744,360 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $550,852 | CYProgramServiceRevenueAmt |
| PY Investment Income | $923,652 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,158,429 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $54,548 | CYOtherRevenueAmt |
| PY Total Revenue | $7,810,635 | PYTotalRevenueAmt |
| CY Total Revenue | $13,002,983 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,528,760 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,156,783 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,664,850 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,873,701 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,149,349 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,598,236 | PYOtherExpensesAmt |
| CY Other Expenses | $2,681,218 | CYOtherExpensesAmt |
| PY Total Expenses | $8,791,846 | PYTotalExpensesAmt |
| CY Total Expenses | $12,711,702 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$981,211 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $291,281 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $96,817,979 | TotalAssetsBOYAmt |
| Total Assets EOY | $103,397,318 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,488,947 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,609,681 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,329,032 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,787,637 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NORTHWEST MINNESOTA FOUNDATION INVESTS RESOURCES, FACILITATES COLLABORATION, AND PROMOTE PHILANTHROPY TO MAKE THE REGION A BETTER PLACE TO LIVE AND WORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,936,933 | ExpenseAmt |
| Grant | $7,156,783 | GrantAmt |
| Revenue | $203,843 | RevenueAmt |
| Desc | THE NORTHWEST MINNESOTA FOUNDATION (NMF) DEMONSTRATED REMARKABLE COMMITMENT AND IMPACT THROUGHOUT FISCAL YEAR 2024, FOSTERING GROWTH, CONNECTIVITY, AND COMMUNITY WELL-BEING IN THE REGION. THIS COMPREHENSIVE SUMMARY ENCOMPASSES THE CUMULATIVE RESULTS OF NMFS ACTIVITIES AND SERVICES, SHOWCASING A DIVERSE RANGE OF INITIATIVES AIMED AT PHILANTHROPY, BUSINESS SUPPORT, AND MISSION-DRIVEN GRANTS.PHILANTHROPY: COMPONENT, COMMUNITY, AND SCHOLARSHIP FUNDS: NMF'S PHILANTHROPIC EFFORTS PLAYED A CENTRAL ROLE IN SHAPING THE REGIONS SOCIO-ECONOMIC LANDSCAPE. THE FOUNDATION DISPERSED A SUBSTANTIAL TOTAL OF $2.1 MILLION THROUGH ITS COMPONENT, COMMUNITY AND SCHOLARSHIP FUNDS, REFLECTING A COMPREHENSIVE APPROACH TO COMMUNITY DEVELOPMENT. SCHOLARSHIPS: A CUMULATIVE SUM OF $333K WAS DEDICATED TO PROVIDING 262 SCHOLARSHIPS, EMPHASIZING NMF'S COMMITMENT TO EDUCATION AND SKILL DEVELOPMENT. COMPONENT AND COMMUNITY FUNDS: A CUMULATIVE SUM OF $1.73M WAS GRANTED TO SUPPORT COMMUNITIES AND DONOR GIVING INTERESTS. THIS FUNDING BOLSTERED VARIOUS INITIATIVES, INCLUDING SENIOR LIVING, ANIMAL SHELTERS, BOY SCOUTS, ROTARIANS, COMMUNITY DEVELOPMENT, CHURCHES, HOMELESS SHELTERS, CONSERVATION, ARTS, MEDICAL CARE AND SERVICES, ENVIRONMENTAL AND RECREATION INITIATIVES, LOCAL CITIES, SCHOOL DISTRICTS, AND NONPROFIT ORGANIZATIONS REINFORCING NMF'S DEDICATION TO COMMUNITY DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $183,264 | RevenueAmt |
| Desc | BUSINESS LOANS AND SUPPORT: NMF'S COMMITMENT TO ECONOMIC DEVELOPMENT MANIFESTED IN ROBUST SUPPORT FOR SMALL BUSINESSES, WITH A CUMULATIVE TOTAL OF $883K APPROVED ACROSS 34 LOANS THROUGHOUT THE FISCAL YEAR. LOAN PROGRAMS INCLUDE: SBA MICROLOANS: STRATEGIC USE OF THE SMALL BUSINESS ADMINISTRATION (SBA) MICROLOAN PROGRAM FACILITATED ECONOMIC GROWTH. EMERGING ENTREPRENEUR LOAN PROGRAM: THIS PROGRAM SUPPORTED A BUSINESS IN POLK COUNTY, CONTRIBUTING TO THE ECONOMIC VIBRANCY OF THE REGION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISSION-DRIVEN GRANTS - NMF MISSION-DRIVEN GRANTS WERE PIVOTAL IN ADDRESSING SOCIETAL CHALLENGES AND PROMOTING COMMUNITY RESILIENCE, WITH A CUMULATIVE TOTAL OF $4.154M (PY $933,000) APPROVED THROUGHOUT FISCAL YEAR 2024. NMFS COMMITMENT TO COMMUNITY REVITALIZATION 34 GRANTS IN 2024 AND $2.1M THROUGH THE MAIN STREET REVITALIZATION PROGRAM WITH FUNDING THROUGH MN EMPLOYMENT AND ECONOMIC DEVELOPMENT. THE PROMISE ACT GRANT PROGRAM AWARDED 50 GRANTS TOTALING $1.1M. TRAINING AND EDUCATION GRANTS: SUPPORTING NONPROFIT ORGANIZATIONS CAPACITY-BUILDING INITIATIVES, CONFERENCES, PROGRAMMING, AND CONSULTANT SERVICES FOR BOARD AND STAFF DEVELOPMENT. DEI GRANTS: PROMOTING DIVERSITY, EQUITY, AND INCLUSION. HOMELESSNESS GRANTS: SUPPORTING TRANSPORTATION SERVICES FOR FAMILIES TO AREA SHELTERS AS NEEDED. HOUSING GRANTS: SUPPORTING MARKET RESEARCH AND DEVELOPMENT OF A REGION-WIDE WORKFORCE STUDY, HOUSING DEVELOPERS TRAINING, AND SPECIFIC COMMUNITY-DRIVEN HOUSING PROJECTS. INNOVATION GRANTS: SUPPORTING THE EXPANSION OF ADDITION-RELATED SERVICES AND INNOVATIVE SOLUTIONS TO REGIONAL CHALLENGES.CONCLUSION - THE CUMULATIVE IMPACT OF NMF'S INITIATIVES THROUGHOUT FISCAL YEAR 2024 REFLECTS A FOUNDATION DEEPLY EMBEDDED IN THE FABRIC OF NORTHWEST MINNESOTA. FROM ROBUST PHILANTHROPIC EFFORTS, BOLSTERING EDUCATION, HEALTHCARE, AND CULTURAL ENDEAVORS, TO STRATEGIC SUPPORT FOR SMALL BUSINESSES AND INNOVATIVE MISSION-DRIVEN GRANTS, NMF HAS PLAYED A PIVOTAL ROLE IN SHAPING THE REGION'S ECONOMIC AND SOCIAL LANDSCAPE. AS THE FOUNDATION LOOKS FORWARD TO FUTURE ENDEAVORS, ITS COMMITMENT TO CONNECTING PEOPLE, PLACES, AND POSSIBILITIES REMAINS UNWAVERING, FOSTERING BOUNDLESS OPPORTUNITIES FOR THE RESIDENTS OF NORTHWEST MINNESOTA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,936,933 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | SHANNON JESME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2187592057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 3RD ST NW | AddressLine1Txt |
| City | BEMIDJI | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DEB ZAK | ||||||||
| CHAIR | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON CARLSON | ||||||||
| VICE CHAIR | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TODD BECKEL | ||||||||
| TREASURER | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHERI GUNVALSON | ||||||||
| SECRETARY | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTONIO FRANKLIN | ||||||||
| DIRECTOR (THRU 7/23) | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAITLYN GRENIER | ||||||||
| DIRECTOR | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL JOHNSON | ||||||||
| DIRECTOR | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE LAROQUE | ||||||||
| DIRECTOR | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE LINDSTROM | ||||||||
| DIRECTOR | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE PAQUIN | ||||||||
| DIRECTOR | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE REEVES | ||||||||
| DIRECTOR | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK SWANSON | ||||||||
| DIRECTOR | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTI THORFINNSON | ||||||||
| DIRECTOR | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN WHITE | ||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $190,736 | $0 | $9,537 | ||
| SHANNON MARTINUEAU JESME | ||||||||
| SENIOR VP OF FINANCE AND ADMIN. | 40.00 | 0.00 | $136,676 | $0 | $13,041 | Yes (X) | ||
| MICHAEL NEUSSER | ||||||||
| VP OF OPERATIONS | 40.00 | 0.00 | $117,656 | $0 | $11,766 | Yes (X) | ||
| NATHAN DORR | ||||||||
| VP OF ADVOCACY | 40.00 | 0.00 | $105,985 | $0 | $19,077 | Yes (X) | ||
| NATHANIEL HASKELL | ||||||||
| SENIOR PROGRAM OFFICER | 40.00 | 0.00 | $103,934 | $0 | $10,393 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $654,987 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,814 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASS CAPITAL MANAGEMENT INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BAKER BLDG 706 2ND AVE SUITE 400 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT MANAGEMENT SERVICES | ServicesDesc |
| Compensation | $168,657 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,662,795 | GovernmentGrantsAmt |
| All Other Contributions | $3,576,359 | AllOtherContributionsAmt |
| Noncash Contributions | $54,144 | NoncashContributionsAmt |
| Total Contributions | $10,239,154 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROJECT FEES | 900099 | $203,843 | $203,843 |
| INTEREST REVENUE - LOAN | 900099 | $148,229 | $148,229 |
| LOAN APPLICATION FEES | 900099 | $35,035 | $35,035 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $163,745 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $550,852 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,209,725 | TotalRevenueColumnAmt |
| Exclusion | $2,209,725 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,700 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,700 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,700 | TotalRevenueColumnAmt |
| Exclusion | $22,700 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,686,890 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,738,186 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$51,296 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,296 | TotalRevenueColumnAmt |
| Exclusion | -$51,296 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,848 | TotalRevenueColumnAmt |
| Exclusion | $31,848 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,848 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,002,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $550,852 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,212,977 | 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 | $6,814,079 | TotalAmt |
| Program Services | $6,814,079 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,704 | TotalAmt |
| Program Services | $342,704 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,640 | TotalAmt |
| Program Services | $102,219 | ProgramServicesAmt |
| Management And General | $49,786 | ManagementAndGeneralAmt |
| Fundraising | $64,635 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,143,387 | TotalAmt |
| Program Services | $1,013,026 | ProgramServicesAmt |
| Management And General | $513,465 | ManagementAndGeneralAmt |
| Fundraising | $616,896 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,937 | TotalAmt |
| Program Services | $40,066 | ProgramServicesAmt |
| Management And General | $2,603 | ManagementAndGeneralAmt |
| Fundraising | $45,268 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,663 | TotalAmt |
| Program Services | $115,574 | ProgramServicesAmt |
| Management And General | $7,511 | ManagementAndGeneralAmt |
| Fundraising | $130,578 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,074 | TotalAmt |
| Program Services | $82,961 | ProgramServicesAmt |
| Management And General | $52,986 | ManagementAndGeneralAmt |
| Fundraising | $36,127 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,927 | TotalAmt |
| Program Services | $331,927 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,274,694 | TotalAmt |
| Program Services | $622,892 | ProgramServicesAmt |
| Management And General | $599,840 | ManagementAndGeneralAmt |
| Fundraising | $51,962 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,174 | TotalAmt |
| Program Services | $21,769 | ProgramServicesAmt |
| Management And General | $1,833 | ManagementAndGeneralAmt |
| Fundraising | $69,572 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,328 | TotalAmt |
| Program Services | $36,973 | ProgramServicesAmt |
| Management And General | $51,148 | ManagementAndGeneralAmt |
| Fundraising | $63,207 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,975 | TotalAmt |
| Program Services | $40,250 | ProgramServicesAmt |
| Management And General | $64,857 | ManagementAndGeneralAmt |
| Fundraising | $20,868 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,836 | TotalAmt |
| Program Services | $15,600 | ProgramServicesAmt |
| Management And General | $22,236 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,765 | TotalAmt |
| Program Services | $73,886 | ProgramServicesAmt |
| Management And General | $31,934 | ManagementAndGeneralAmt |
| Fundraising | $31,945 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,539 | TotalAmt |
| Program Services | $31,023 | ProgramServicesAmt |
| Management And General | $20,581 | ManagementAndGeneralAmt |
| Fundraising | $5,935 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,994 | TotalAmt |
| Program Services | $31,512 | ProgramServicesAmt |
| Management And General | $9,482 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,454 | TotalAmt |
| Program Services | $66,000 | ProgramServicesAmt |
| Management And General | $39,454 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,947 | TotalAmt |
| Program Services | $3,900 | ProgramServicesAmt |
| Management And General | $35,047 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LOAN LOSS PROVISION | $78,697 | $78,697 | ||
| REPAIRS & MAINTENANCE | $67,387 | $51,200 | $16,187 | |
| DUES & SUBSCRIPTIONS | $52,051 | $1,000 | $47,150 | $3,901 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,450 | TotalAmt |
| Program Services | $19,675 | ProgramServicesAmt |
| Management And General | $59,320 | ManagementAndGeneralAmt |
| Fundraising | $8,455 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,711,702 | TotalAmt |
| Program Services | $9,936,933 | ProgramServicesAmt |
| Management And General | $1,625,420 | ManagementAndGeneralAmt |
| Fundraising | $1,149,349 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,874 | BOYAmt |
| EOY | $1,265,596 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,784 | BOYAmt |
| EOY | $2,029,223 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,346,021 | BOYAmt |
| EOY | $3,570,110 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,012 | BOYAmt |
| EOY | $91,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,094,087 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $924,622 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,274,918 | BOYAmt |
| EOY | $2,169,465 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,540,163 | BOYAmt |
| EOY | $87,066,382 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,810,724 | BOYAmt |
| EOY | $6,114,150 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,333 | BOYAmt |
| EOY | $1,090,808 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,817,979 | BOYAmt |
| EOY | $103,397,318 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,611 | BOYAmt |
| EOY | $446,970 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,081 | BOYAmt |
| EOY | $1,881,535 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,245,933 | BOYAmt |
| EOY | $1,926,267 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,701,322 | BOYAmt |
| EOY | $2,354,909 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,488,947 | BOYAmt |
| EOY | $6,609,681 | 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 | $2,999,356 | BOYAmt |
| EOY | $4,648,226 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,329,676 | BOYAmt |
| EOY | $92,139,411 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,329,032 | BOYAmt |
| EOY | $96,787,637 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,817,979 | BOYAmt |
| EOY | $103,397,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $291,281 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,956,520 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$789,196 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $4,396,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,351,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,687,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,142,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,239,154 | CurrentTaxYearAmt |
| Total | $39,816,738 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,396,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,351,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,687,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,142,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,239,154 | CurrentTaxYearAmt |
| Total | $39,816,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,603,557 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,213,181 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $671,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $995,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,838,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,956,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,232,425 | CurrentTaxYearAmt |
| Total | $7,694,354 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $31,848 | CurrentTaxYearAmt |
| Total | $31,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,542,940 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,485,996 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55960 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 30 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $163,741 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $343,152 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $9,158,113 | 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 | $77,627,156 | BeginningYearBalanceAmt |
| Contributions | $945,671 | ContributionsAmt |
| Investment Earnings Or Losses | $8,551,089 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,022,792 | OtherExpendituresAmt |
| Administrative Expenses | $2,255,496 | AdministrativeExpensesAmt |
| End Year Balance | $82,845,628 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,711,676 | BeginningYearBalanceAmt |
| Contributions | $629,842 | ContributionsAmt |
| Investment Earnings Or Losses | $8,031,541 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,707,000 | OtherExpendituresAmt |
| Administrative Expenses | $2,038,903 | AdministrativeExpensesAmt |
| End Year Balance | $77,627,156 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,931,466 | BeginningYearBalanceAmt |
| Contributions | $3,596,916 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,890,759 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,561,000 | OtherExpendituresAmt |
| Administrative Expenses | $364,947 | AdministrativeExpensesAmt |
| End Year Balance | $72,711,676 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,347,061 | BeginningYearBalanceAmt |
| Contributions | $804,582 | ContributionsAmt |
| Investment Earnings Or Losses | $14,855,292 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,630,000 | OtherExpendituresAmt |
| Administrative Expenses | $1,445,469 | AdministrativeExpensesAmt |
| End Year Balance | $77,931,466 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,453,631 | BeginningYearBalanceAmt |
| Contributions | $999,731 | ContributionsAmt |
| Investment Earnings Or Losses | $4,078,913 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,531,000 | OtherExpendituresAmt |
| Administrative Expenses | $1,654,214 | AdministrativeExpensesAmt |
| End Year Balance | $65,347,061 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62318 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37682 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,000 | OtherCostOrOtherBasisAmt |
| Book Value | $138,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,837,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $808,063 | DepreciationAmt |
| Book Value | $2,028,986 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,559 | DepreciationAmt |
| Book Value | $2,479 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,169,465 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EQUITY INVESTMENTS | Desc |
| Book Value | $6,114,150 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,114,150 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY PAYABLE | $158,608 |
| AGENCY ENDOWMENT LIABILITY | $2,196,301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,354,909 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE HELD FOR THE PURPOSE OF CONTINUING THE ADMINISTRATION AND PROGRAM ACTIVITIES OF THE NORTHWEST MINNESOTA FOUNDATION. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FOUNDATION IS ALSO EXEMPT FROM MINNESOTA INCOME TAXES. THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DO THEY BELIEVE THERE ARE ANY UNREALIZED TAX BENEFITS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (182 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| YOUTH EMERGENCY SHELTER & SUPPORTS | ||||||||
| 37698 NORTH PARK DR | PARK RAPIDS | MN | 56470 | 923347905 | 501(C)(3) | $5,500 | $0 | YOUTH OUTREACH PROGRAM |
| CENTURY PTA-HELPING HANDS | ||||||||
| 501 HELTEN AVE | PARK RAPIDS | MN | 56470 | 260049124 | 501(C)(3) | $10,000 | $0 | FIELD TRIP |
| STEPHEN AMERICAN LEGION POST 390 | ||||||||
| PO BOX 543 | STEPHEN | MN | 56757 | 416038171 | 501(C)(3) | $8,000 | $0 | LEGION KITCHEN UPDATES |
| ST PHILLIPS CATHOLIC CHURCH | ||||||||
| 710 BELTRAMI AVE NW | BEMIDJI | MN | 56601 | 410701930 | 501(C)(3) | $152,000 | $0 | CHURCH CHILDCARE CENTER |
| DOLLY PARTON IMAGINATION | ||||||||
| 111 E MAIN ST | SEVIERVILLE | TN | 37862 | 621348105 | 501(C)(3) | $6,500 | $0 | BOOKS FOR ARGYLE SCHOOL |
| FACE IT TOGETHER BEMIDJI | ||||||||
| 410 BELTRAMI AVE NW | BEMIDJI | MN | 56601 | 472172828 | 501(C)(3) | $20,000 | $0 | GRANT FROM INNOVATION FOR GENERAL SUPPORT |
| FIREFLY CENTER FOR THE ARTS AND WELLBEING | ||||||||
| PO BOX 112 | FOSSTON | MN | 56542 | 882714489 | 501(C)(3) | $244,135 | $0 | FIREFLY CENTER FOR ART & WELLBEING REMODELING |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 501 MINNESOTA AVE NW | BEMIDJI | MN | 56601 | 411260414 | 501(C)(3) | $8,500 | $0 | GENERAL OPERATIONS |
| FOSSTON COMMUNITY LIBRARY & ARTS ASSOC | ||||||||
| PO BOX 73 | FOSSTON | MN | 56542 | 411382174 | 501(C)(3) | $6,000 | $0 | THEATER UPGRADES |
| FOSSTON INDEPENDENT SCHOOL DIST #601 | ||||||||
| 301 1ST ST E | FOSSTON | MN | 56542 | 416003330 | 501(C)(3) | $16,464 | $0 | SCHOOL PROGRAMS SUPPORT |
| FOUR SEASONS SENIOR CENTER INC | ||||||||
| 114 CENTER ST W | ROSEAU | MN | 56751 | 411449150 | 501(C)(3) | $11,188 | $0 | PROMISE ACT GRANT PROGRAM |
| FRIENDS OF LAKE BEMIDJI STATE PARK | ||||||||
| PO BOX 67 | BEMIDJI | MN | 56619 | 003424154 | 501(C)(3) | $10,000 | $0 | ELDOR AND STELLA OMDAHL ENVIRONMENT AND CONSERVATION FUND |
| GIBRALTAR INC | ||||||||
| 1017 CENTRAL AVE NW | EAST GRAND FORKS | MN | 56721 | 411503313 | 501(C)(3) | $25,000 | $0 | PROMISE ACT GRANT PROGRAM |
| PARK RAPIDS ISD #309 | ||||||||
| PO BOX 211 | PARK RAPIDS | MN | 56470 | 416001518 | 501(C)(3) | $49,243 | $0 | SCHOOL PROGRAMS SUPPORT |
| GREAT RIVER RESCUE | ||||||||
| 1612 CARR LAKE RD SE | BEMIDJI | MN | 56601 | 411551248 | 501(C)(3) | $8,804 | $0 | OPERATIONAL EXPENSES |
| GREATER BEMIDJIINC | ||||||||
| 102 1ST ST W STE 101 | BEMIDJI | MN | 56601 | 363367707 | 501(C)(3) | $440,000 | $0 | DEED MAIN STREET PROJECT: WELLNESS CENTER PRE-DESIGN + LANDS, MAYFLOWER BUILDING PROJECT |
| NORTHWEST INDIAN COMMUNITY DEVELOPMENT | ||||||||
| 109 S MINNESOTA ST | WARREN | MN | 56762 | 411231594 | 501(C)(3) | $30,000 | $0 | WE ARE HERE MURAL |
| HEADWATERS ANIMAL SHELTER | ||||||||
| PO BOX 573 | PARK RAPIDS | MN | 56470 | 311610621 | 501(C)(3) | $30,000 | $0 | SHELTER MEDICAL AND GENERAL OPERATIONS SUPPORT |
| HEADWATERS REGIONAL DEVELOPMENT COM | ||||||||
| PO BOX 906 | BEMIDJI | MN | 56619 | 410983661 | 501(C)(3) | $27,164 | $0 | RED PINE ESTATES SUPPORT, REAP, LEADERSHIP TRAINING |
| HEADWATERS SCHOOL OF MUSIC & ARTS INC | ||||||||
| 519 MINNESOTA AVE NW | BEMIDJI | MN | 56601 | 411730200 | 501(C)(3) | $6,000 | $0 | WELCOMING LEARNERS OF ALL ABILITIES, BEMIDJI SINGS VOCAL COMPETITION |
| NAMELESS COALITION FOR THE HOMELESS | ||||||||
| PO BOX 353 | BEMIDJI | MN | 56619 | 472472053 | 501(C)(3) | $6,200 | $0 | OPERATING EXPENSES |
| INITIATIVE FOUNDATION | ||||||||
| 405 1ST ST SE | LITTLE FALLS | MN | 56345 | 363451562 | 501(C)(3) | $20,000 | $0 | 2024 INITIATORS FELLOWSHIP FUNDING |
| LUTHERAN SOCIAL SERVICES | ||||||||
| 3101 S FRONTAGE RD STE 100 | MOORHEAD | MN | 56560 | 410872993 | 501(C)(3) | $6,500 | $0 | LSS MEALS WARROAD |
| KINSHIP OF THE PARK RAPIDS AREA | ||||||||
| PO BOX 282 | PARK RAPIDS | MN | 56470 | 411738041 | 501(C)(3) | $7,000 | $0 | GENERAL OPERATIONS |
| LAKE OF THE WOODS COUNTY INDUSTRIAL DEVELOPMENT | ||||||||
| PO BOX 181 | BAUDETTE | MN | 56623 | 410988228 | 501(C)(3) | $14,300 | $0 | HISTORICAL SOCIETY OPERATIONS |
| LIFECARE MEDICAL CENTER | ||||||||
| 715 DELMORE DR | ROSEAU | MN | 56751 | 411804205 | 501(C)(3) | $80,096 | $0 | REAL MOM DELIVERY SIMULATOR |
| BOYS & GIRLS CLUB OF RED LAKE | ||||||||
| PO BOX 1124 | RED LAKE | MN | 56671 | 411935631 | 501(C)(3) | $16,500 | $0 | FACE IT TOGETHER BEMIDJI |
| TRI-VALLEY OPPORTUNITY COUNCIL INC | ||||||||
| PO BOX 607 | CROOKSTON | MN | 56716 | 410888488 | 501(C)(3) | $20,250 | $0 | POLK COUNTY AGING SERVICE PROVIDER NETWORK - PILOT PROGRAM |
| LIFECARE EMS | ||||||||
| 715 DELMORE DR | ROSEAU | MN | 56751 | 411804205 | 501(C)(3) | $16,186 | $0 | TO PURCHASE PREHOSPITAL ULTRASOUND UNITS FOR OUR EMTS AND PA |
| UNITED WAY OF BEMIDJI AREA | ||||||||
| PO BOX 27 | BEMIDJI | MN | 56619 | 411567744 | 501(C)(3) | $37,000 | $0 | RED PINE RESIDENTS, BACKPACK FOOD |
| ALTRU HEALTH SYSTEM | ||||||||
| PO BOX 6002 | GRAND FORKS | ND | 58206 | 450310462 | 501(C)(3) | $8,500 | $0 | ENHANCE PATIENT COMFORT AND SATISFACTION |
| WARROAD MEMORIAL ARENA ASSOCIATION | ||||||||
| PO BOX 9 | WARROAD | MN | 56763 | 363310495 | 501(C)(3) | $5,219 | $0 | CITY CAMPAIGN |
| WARREN SENIOR CITIZENS CENTER | ||||||||
| 110 W JOHNSON AVE | WARREN | MN | 56762 | 411392863 | 501(C)(3) | $12,000 | $0 | FLOOR WAXING/RECONDITIONING AT CENTER |
| ALL NATIONS RISE | ||||||||
| PO BOX 148 | BAGLEY | MN | 56621 | 872611816 | 501(C)(3) | $30,000 | $0 | INDIGENOUS PARENT LEADERSHIP INITIATIVE |
| TRUE FRIENDS | ||||||||
| 10509 108TH STREET NW | ANNANDALE | MN | 55302 | 411543013 | 501(C)(3) | $10,000 | $0 | CAMP COURAGE NORTH |
| BEMIDJI COMMUNITY FOOD SHELF | ||||||||
| 1260 EXCHANGE AVE SE PO BOX 3118 | BEMIDJI | MN | 56601 | 411494430 | 501(C)(3) | $33,450 | $0 | FOOD SHELF OPERATIONS |
| BEMIDJI SENIOR CENTER | ||||||||
| 216 3RD ST NW | BEMIDJI | MN | 56601 | 411470043 | 501(C)(3) | $25,000 | $0 | PROMISE ACT GRANT PROGRAM |
| WARROD COMMUNITY DEVELOPMENT | ||||||||
| PO BOX 265 | WARROAD | MN | 56763 | 862470961 | 501(C)(3) | $7,517 | $0 | CITY SNOW FESTIVAL EVENT |
| AGASSIZ AUDUBON SOCIETY | ||||||||
| PO BOX 152 | WARREN | MN | 56762 | 411434405 | 501(C)(3) | $52,000 | $0 | ELDOR AND STELLA OMDAHL ENVIRONMENT AND CONSERVATION FUND VISITOR CENTER IMPROVEMENTS |
| BEMIDJI TOWN & COUNTRY CLUB | ||||||||
| PO BOX 622 | BEMIDJI | MN | 56619 | 410580900 | 501(C)(3) | $15,778 | $0 | LUMBERJACK SCRAMBLE GOLF EVENT DINNER & TOURNAMENT FEES |
| WHITE EARTH CHILD CARE PROGRAM | ||||||||
| PO BOX 478 | MAHNOMEN | MN | 56557 | 411737979 | 501(C)(3) | $227,250 | $0 | COMMUNITY COLLABORATIVE CONFERENCE (AKA BRAIN TRUST) |
| ALLUMA INC | ||||||||
| PO BOX 603 | CROOKSTON | MN | 56716 | 410851371 | 501(C)(3) | $30,250 | $0 | AG-RELATED MENTAL HEALTH OUTREACH |
| BIG SAND LAKE ASSOCIATION | ||||||||
| PO BOX 181 | PARK RAPIDS | MN | 56470 | 411618390 | 501(C)(3) | $15,200 | $0 | AQUATIC INVASIVE SPECIES (AIS) INSPECTIONS |
| BI-COUNTY CAP | ||||||||
| PO BOX 579 | BEMIDJI | MN | 56619 | 410885981 | 501(C)(3) | $5,850 | $0 | REAP - COMMUNITY CULTURAL GARDEN |
| 4-DIRECTIONS DEVELOPMENT | ||||||||
| PO BOX 587 | RED LAKE | MN | 56671 | 811754928 | 501(C)(3) | $250,000 | $0 | FUND 0404 CHILDREN & FAMILIES GENERAL SUPPORT |
| CITY OF STEPHEN | ||||||||
| PO BOX 630 | STEPHEN | MN | 56757 | 416005860 | GOV | $27,900 | $0 | FIRE DEPARTMENT SUPPORT, RIVERSIDE GOLF CLUB AND STEPHEN POOL REPAIRS |
| CITY OF MIDDLE RIVER | ||||||||
| PO BOX 57 | MIDDLE RIVER | MN | 56737 | 411888447 | GOV | $92,502 | $0 | LEGACY CENTER ELECTRICITY AND MIDDLE RIVER GENERAL FUNDING |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | ||||||||
| PO BOX 1450 NW 5957 | MINNEAPOLIS | MN | 55485 | 416007513 | GOV | $11,000 | $0 | INTERNATIONAL INDIGENOUS DEMENTIA RESEARCH NETWORK |
| POLK COUNTY SHERIFF | ||||||||
| 600 BRUCE ST | CROOKSTON | MN | 56716 | 416005869 | GOV | $15,000 | $0 | CANINE AND LESS LETHAL PROJECT |
| BEMIDJI AREA SCHOOL DISTRICT #31 | ||||||||
| 502 MINNESOTA AVE NW | BEMIDJI | MN | 56601 | 416000181 | GOV | $189,078 | $0 | BEMIDJI SCHOOL DISTRICT ATHLETICS AND CLASSROOM EQUIPMENT |
| BELTRAMI COUNTY ENVIRONMENTAL SERVICES | ||||||||
| 701 MINNESOTA AVE NW STE 113 | BEMIDJI | MN | 56601 | 852999062 | GOV | $15,121 | $0 | GRACE LAKE WATERCRAFT INSPECTIONS |
| UNIVERSITY OF MINNESOTA-MORRIS | ||||||||
| 105 BEHMIER HALL | MORRIS | MN | 56267 | 416042488 | GOV | $10,000 | $0 | SCHOLARSHIPS |
| PENNINGTON COUNTY | ||||||||
| PO BOX 616 | THIEF RIVER FALLS | MN | 56701 | 416005862 | GOV | $45,000 | $0 | JOIN US THIEF RIVER |
| NEVIS SCHOOL DIST #308 | ||||||||
| 2100 PLEASANT ST | NEVIS | MN | 56467 | 416008266 | GOV | $52,875 | $0 | TRADES CLASS TRAINING LAB SUPPLIES |
| BADGER SCHOOL DISTRICT #676 | ||||||||
| PO BOX 68 | BADGER | MN | 56714 | 002703540 | GOV | $8,500 | $0 | WEIGHT ROOM UPDATES |
| LAPORTE INDEPENDENT SCHOOL DIST #306 | ||||||||
| 315 MAIN ST W | LAPORTE | MN | 56461 | 416001539 | GOV | $5,512 | $0 | SCHOOL PROGRAMS SUPPORT |
| WARROAD PUBLIC SCHOOLS ISD #690 | ||||||||
| 510 CEDAR AVE NW | WARROAD | MN | 56763 | 416003720 | GOV | $67,479 | $0 | SCHOOL PROGRAM SUPPORT |
| THIEF RIVER FALLS GOLF CLUB | ||||||||
| 230 LABREE AVE S | THIEF RIVER FALLS | MN | 56701 | 416003126 | GOV | $67,190 | $0 | PROMISE ACT GRANT PROGRAM |
| ENDAZHI-NITAAWIGING CHARTER SCHOOL | ||||||||
| PO BOX 575 | RED LAKE | MN | 56671 | 872042845 | GOV | $12,000 | $0 | GROWING ANISHINABE LEADERS |
| ROSEAU INDEPENDENT SCHOOL DIST #682 | ||||||||
| 509 3RD ST NE | ROSEAU | MN | 56751 | 416003728 | GOV | $6,063 | $0 | TO PURCHASE CARDIO EQUIPMENT FOR THE GYM AT THE COMMUNITY SCHOOL |
| CITY OF ARGYLE | ||||||||
| PO BOX 288 | ARGYLE | MN | 56713 | 416004940 | GOV | $10,500 | $0 | ARGYLE FIRE AND RESCUE GOLF TOURNAMENT SPONSORSHIP AND GARDEN CLUB |
| WIN-E-MAC SCHOOL DISTRICT #2609 | ||||||||
| 23130 345TH ST SE | ERSKINE | MN | 56535 | 411694266 | GOV | $41,448 | $0 | SCHOOL PROGRAM SUPPORT |
| CITY OF BADGER | ||||||||
| 111 N MAIN ST | BADGER | MN | 56714 | 416008668 | GOV | $8,120 | $0 | DURGIN PARK PLAYGROUND EQUIPMENT AND ACCESSIBILITY |
| BEMIDJI STATE UNIVERSITY | ||||||||
| 1500 BIRCHMONT DR NE | BEMIDJI | MN | 56601 | 411687554 | GOV | $38,560 | $0 | STUDENT SCHOLARSHIPS |
| STEPHEN ARGYLE SCHOOL DISTRICT #2856 | ||||||||
| PO BOX 68 | STEPHEN | MN | 56757 | 411843125 | GOV | $11,300 | $0 | SCHOOL CHAMPIONSHIP SIGNS |
| CROOKSTON HOUSING AND ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| 110 SARGENT ST | CROOKSTON | MN | 56716 | 411604444 | GOV | $13,000 | $0 | CROOKSTON COMMUNITY MBE RESEARCH PROJECT |
| CROOKSTON ISD #593 | ||||||||
| 402 W FISHER AVE STE 593 | CROOKSTON | MN | 56716 | 416003279 | GOV | $13,503 | $0 | DESIGNATED GRANT FROM DISTRICT #593 EDUCATION FUND |
| CITY OF HALLOCK | ||||||||
| PO BOX 336 | HALLOCK | MN | 56728 | 416005211 | GOV | $30,891 | $0 | NEW HEATER FOR PUBLIC SWIMMING POOL |
| CITY OF FERTILE | ||||||||
| 101 S MILL ST | FERTILE | MN | 56540 | 416005154 | GOV | $15,000 | $0 | GOLF COURSE SIDING PROJECT AND SUPPORT FOR FIREFIGHTERS |
| MARSHALL COUNTY 4-H PROGRAM | ||||||||
| 208 E COLVIN | WARREN | MN | 56762 | 830476024 | GOV | $5,750 | $0 | 4H FOOD STAND BUILDING IMPROVEMENTS |
| MCWALTER FARMS INC | ||||||||
| 914 16TH AVE SE | EAST GRAND FORKS | MN | 56721 | 410992668 | N/A | $50,000 | $0 | PROMISE ACT GRANT PROGRAM |
| LIFECARE PUBLIC HEALTH | ||||||||
| 715 DELMORE DR | ROSEAU | MN | 56751 | 411804205 | N/A | $6,000 | $0 | CARSEAT PROGRAM |
| NORTHERN TOBOGGAN CO LLC DBA COUNTRY WAYS | ||||||||
| PO BOX 263 | WARROAD | MN | 56763 | 813114193 | N/A | $25,000 | $0 | PROMISE ACT GRANT PROGRAM |
| LIFECARE HEALTH CARE FUND | ||||||||
| 715 DELMORE DR | ROSEAU | MN | 56751 | 411804205 | N/A | $13,200 | $0 | GIVE $400 GRANTS TO INDIVIDUALS IMPACTED BY CANCER |
| NORTH COUNTRY FOOD BANK INC | ||||||||
| 1011 11TH AVE NE | EAST GRAND FORKS | MN | 56721 | 252000353 | N/A | $11,603 | $0 | FOOD FOR BACKPACKS |
| LINDER'S HIDEAWAY CABINS LLC | ||||||||
| 3246 16TH ST NW | BAUDETTE | MN | 56623 | 464780566 | N/A | $10,000 | $0 | PROMISE ACT GRANT PROGRAM |
| MCCOLLUM PROPERTIES | ||||||||
| PO BOX 114 | BEJOU | MN | 56516 | 883858737 | N/A | $70,500 | $0 | MAIN STREET ECONOMIC REVITALIZATION GRANT |
| LOCAL 303 CO LLC | ||||||||
| 303 RAILROAD ST SW STE B | BEMIDJI | MN | 56601 | 455336230 | N/A | $9,039 | $0 | MAIN STREET - RRFS CATERING KITCHEN/EXPANSION PROJECT |
| LOW IDC FUNDS | ||||||||
| PO BOX 181 | BAUDETTE | MN | 56623 | N/A | $158,450 | $0 | PARTICIPATING LENDER IN THE CONSTRUCTION OF NEW HOMES | |
| MYERS ELECTRIC INC | ||||||||
| PO BOX 2096 | BEMIDJI | MN | 56619 | 472691581 | N/A | $10,000 | $0 | FIREFLY CENTER FOR ART & WELLBEING REMODELING |
| LIFECARE HOSPICE | ||||||||
| 715 DELMORE DR | ROSEAU | MN | 56751 | 411804205 | N/A | $7,000 | $0 | GENERAL OPERATING SUPPORT FOR LIFECARE HOSPICE |
| MISSISSIPPI HEADWATERS REGIONAL DEVELOPMENT COMMISSION | ||||||||
| PO BOX 906 | BEMIDJI | MN | 56619 | 195110067 | N/A | $15,000 | $0 | LEADERSHIP TRAINING |
| WATERMARK ART CENTER | ||||||||
| 505 BEMIDJI AVE N | BEMIDJI MN | MN | 56601 | 411287739 | N/A | $6,215 | $0 | BEMIDJI AREA ARTS ENDOWMENT & PROJECT FUND SUPPORT |
| MEGALODON TRUCKING | ||||||||
| 40839 220TH ST | ROSEAU | MN | 56751 | 850797621 | N/A | $25,000 | $0 | PROMISE ACT GRANT PROGRAM |
| LIFECARE ROSEAU MANOR | ||||||||
| 715 DELMORE DR | ROSEAU | MN | 56751 | 411804205 | N/A | $17,515 | $0 | TO PURCHASE A TRISHAW STYLE BICYCLE FOR RESIDENTS OF ROSEAU, SPECTRO TV LICENSES |
| MENTAL HEALTH USA | ||||||||
| 7899 GRANT CREEK RD NW | BEMIDJI | MN | 56601 | 823266637 | N/A | $7,500 | $0 | PROGRAMMING |
| TONNABELLS | ||||||||
| 110 3RD ST E | THIEF RIVER FALLS | MN | 56701 | 261114881 | N/A | $10,000 | $0 | PROMISE ACT GRANT PROGRAM |
| WARREN SOS LIVING AT HOMEBLOCK NURSE PROGRAM | ||||||||
| 110 W JOHNSON AVE STE 1 | WARREN | MN | 56762 | 204143322 | N/A | $20,000 | $0 | AT HOME CARE SUPPORT |
| TIMOTHY STEVE DBA TAS ELECTRIC | ||||||||
| 440 SPRUCE AVE | GONVICK MN | MN | 56644 | N/A | $29,640 | $0 | FIREFLY CENTER FOR ART & WELLBEING REMODELING | |
| THOMAS G JONES (JONES ARCHITECTURAL ENGINEERING) | ||||||||
| 42774 COUNTY 70 | CLEARBROOK | MN | 56634 | N/A | $5,563 | $0 | FIREFLY CENTER FOR ART & WELLBEING ARCHITECTURAL SERVICES | |
| THE NORTH STAR EVENTS (BENJAMIN VATNSDAL) | ||||||||
| PO BOX 282 | ROSEAU | MN | 56751 | N/A | $15,747 | $0 | DECORATIONS, DJ, RENTALS FOR LIFECARE GALA | |
| THE HAWK TAVERN | ||||||||
| 9775 STATE HWY 11 | ROOSEVELT | MN | 56673 | N/A | $14,536 | $0 | CATERING FOR LIFECARE GALA | |
| THE DOGGIE DORM | ||||||||
| 29778 290TH ST | ROSEAU | MN | 56751 | 822138648 | N/A | $25,000 | $0 | PROMISE ACT GRANT PROGRAM |
| SWEET CLOVER BUILDING LLC | ||||||||
| 404 4TH STREET NW | EAST GRAND FORKS | MN | 56721 | 274749457 | N/A | $120,000 | $0 | BUILDING RENOVATION |
| TURNING POINT NUTRITION LLC | ||||||||
| 311 LARBEE AVE N | THIEF RIVER FALLS | MN | 56701 | 475491939 | N/A | $10,500 | $0 | PROMISE ACT GRANT PROGRAM |
| SONJA B HANSON | ||||||||
| 24385 COUNTY ROAD 6 | STRATHCONA | MN | 56759 | N/A | $25,000 | $0 | PROMISE ACT GRANT PROGRAM | |
| SJA THUNDER CORPORATION | ||||||||
| 411 2ND ST NW | EAST GRAND FORKS | MN | 56721 | 201059694 | N/A | $50,000 | $0 | PROMISE ACT GRANT PROGRAM |
| SCIMED PROPERTIES LLC | ||||||||
| 2815 BEMIDJI AVE N | BEMIDJI | MN | 56601 | 830537392 | N/A | $25,500 | $0 | DOWNTOWN FACELIFT |
| OPPORTUNITIES IN SCIENCE INC | ||||||||
| 413 BELTRAMI AVE NW | BEMIDJI | MN | 56601 | 411625917 | N/A | $45,300 | $0 | NEW EXHIBIT AND ADA BATHROOM |
| SANDAHL'S SIGNS & CUSTOM GRAPHICS | ||||||||
| 502 DAVIS AVE N STE A | THIEF RIVER FALLS | MN | 56701 | 743062100 | N/A | $10,000 | $0 | PROMISE ACT GRANT PROGRAM |
| ROSEAU YOUTH HOCKEY ASSOCIATION INC | ||||||||
| 102 2ND ST SE | ROSEAU | MN | 56751 | 300504598 | N/A | $25,000 | $0 | PROMISE ACT GRANT PROGRAM |
| ROSEAU COUNTY HISTORICAL SOCIETY | ||||||||
| 121 CENTER ST E STE 101 | ROSEAU | MN | 56751 | 237120887 | N/A | $17,000 | $0 | PRODUCTION EQUIPMENT AND OPERATIONS |
| ROOSEVELT RECREATION ASSOCIATION | ||||||||
| 17 2ND ST | ROOSEVELT | MN | 56673 | 844719311 | N/A | $7,300 | $0 | ROOSEVELT CENTENNIAL PARK PLAYGROUND |
| ROBIN POSTMAN BENSON | ||||||||
| 17562 230TH STR | BAGLEY | MN | 56621 | N/A | $25,000 | $0 | PROMISE ACT GRANT PROGRAM | |
| RICHWOOD STORE | ||||||||
| 27487 CO HWY 21 | DETROIT LAKES | MN | 56501 | 844649523 | N/A | $33,871 | $0 | BUILDING EFFICIENCY |
| TWS 2020 INC | ||||||||
| 10602 205TH AVE NW | THIEF RIVER FALLS | MN | 56701 | 474015999 | N/A | $10,000 | $0 | PROMISE ACT GRANT PROGRAM |
| RENE MOONEY PSYD PLLC | ||||||||
| 121 2ND ST W | THIEF RIVER FALLS | MN | 56701 | 850748236 | N/A | $25,000 | $0 | PROMISE ACT GRANT PROGRAM |
| PIERCE INVESTMENTS LLC | ||||||||
| PO BOX 14111 | GRAND FORKS | ND | 58208 | 352192176 | N/A | $87,104 | $0 | MAIN STREET REVITALIZATION - HAWKS MANUFACTURING BUILDING ADDITION |
| PERALTA ENTERPRISE INC | ||||||||
| 38 COUNTY RD 12 N | MENTOR | MN | 56763 | 823718337 | N/A | $50,000 | $0 | PROMISE ACT GRANT PROGRAM |
| PEACEMAKER RESOURCES | ||||||||
| 1826 MIKRANTIP RD | BEMIDJI | MN | 56601 | 450507287 | N/A | $55,500 | $0 | BUILDING SKILLS AND CREATING SPACES FOR BELONGING |
| LIFECARE GREENBUSH MANOR | ||||||||
| 19120 200TH ST | GREENBUSH | MN | 56726 | 411804205 | N/A | $5,300 | $0 | TO PURCHASE TWO FALL REDUCTION BEDS FOR PATIENTS |
| RSK ENTERPRISE | ||||||||
| 851 EATON AVE N | FOSSTON | MN | 56542 | 383892838 | N/A | $25,000 | $0 | PROMISE ACT GRANT PROGRAM |
| 3X GEAR LLC | ||||||||
| 2920 6TH ST E | WEST FARGO | ND | 58078 | 271786559 | N/A | $7,017 | $0 | FUND 0082 - BAGLEY EDUCATION PROJECT FUND |
| EDITH RENEA CHRISTOFFERSON | ||||||||
| 11111 SUNDOWN RD NW | SHEVLIN | MN | 56676 | N/A | $10,000 | $0 | PROMISE ACT GRANT PROGRAM | |
| EAST RIVERS EDGE CORPORATION | ||||||||
| 507 2ND STREET NW | EAST GRAND FORKS | MN | 56721 | 411766541 | N/A | $90,267 | $0 | THE BLUE MOOSE ROOF PROJECT |
| EAPC ARCHITECTS & ENGINEERS | ||||||||
| 3100 DEMERS AVE | GRAND FORKS | MN | 56721 | 450307305 | N/A | $12,411 | $0 | FIREFLY CENTER FOR ART & WELLBEING REMODELING |
| DREAM BLUE LLC | ||||||||
| 2828 BIRCHMONT DRIVE NE | BEMIDJI | MN | 56601 | 454505829 | N/A | $59,850 | $0 | MAIN STREET REVITALIZATION - SPRINKLER SYSTEM AND BUILDING UPDATES |
| DICK'S PLUMBING & HEATING | ||||||||
| 427 MAG SEVEN CT SW SUITE 104 | BEMIDJI | MN | 56601 | 411582449 | N/A | $10,000 | $0 | FIREFLY CENTER FOR ART & WELLBEING REMODELING |
| DENTONS DIRT WORX | ||||||||
| 2683 22ND AVE NW | BAUDETTE | MN | 56623 | 274846301 | N/A | $10,000 | $0 | PROMISE ACT GRANT PROGRAM |
| DAVIS DRYWALL | ||||||||
| 1100 INDUSTRIAL PARK DR SE | BEMIDJI | MN | 56601 | 842216343 | N/A | $19,400 | $0 | FIREFLY CENTER FOR ART & WELLBEING REMODELING |
| DAKOTA FENCE CO | ||||||||
| 1110 25TH AVE N | FARGO | ND | 58102 | 450338622 | N/A | $8,073 | $0 | DOWN PAYMENT FOR FENCE FOR PICKLEBALL COURT |
| D&J ROSE DBA SHIP'S WHEEL RESORT | ||||||||
| 2683 22ND ST NW | BAUDETTE | MN | 56623 | 931645047 | N/A | $25,000 | $0 | PROMISE ACT GRANT PROGRAM |
| D&D SPORTS INCORPORATED | ||||||||
| 212 ATLANTIC AVE | THIEF RIVER FALLS | MN | 56701 | 204921329 | N/A | $50,000 | $0 | PROMISE ACT GRANT PROGRAM |
| CROOKSTON AREA SENIOR CITIZENS CENTER | ||||||||
| 324 N MAIN ST | CROOKSTON | MN | 56716 | 411563604 | N/A | $30,000 | $0 | PROMISE ACT GRANT PROGRAM AND BUILDING RENOVATIONS |
| COMMERCIAL REFRIGERATION SYSTEMS INC | ||||||||
| 104 E CHESTNUT ST | VIRGINIA | MN | 55792 | 411746044 | N/A | $18,000 | $0 | BEMIDJI CURLING CLUB ICE PLANT |
| COLD SPRING GRANITE COMPANY DBA COLDSPRING | ||||||||
| PO BOX 71037 | CHICAGO | IL | 60694 | 410197900 | N/A | $36,640 | $0 | VETERAN'S MEMORIAL SIGN/MONUMENT |
| CHRISTINA'S LITTLE TIKES DAYCARE | ||||||||
| 16720 GRASSY ISLAND LN NE | HINES | MN | 56647 | N/A | $10,000 | $0 | PROMISE ACT GRANT PROGRAM | |
| CHERYL THOMAS - CS DAYCARE | ||||||||
| PO BOX 1146 | RED LAKE | MN | 56671 | 476848642 | N/A | $25,000 | $0 | PROMISE ACT GRANT PROGRAM |
| LIFECARE ACUTE CARE NURSING | ||||||||
| 715 DELMORE DR | ROSEAU | MN | 56751 | 411804205 | N/A | $6,860 | $0 | PURCHASE ISOLATION CARTS FOR ACUTE CARE NURSING |
| CARLY JENSON | ||||||||
| 1526 19TH ST NW | EAST GRAND FORKS | MN | 56721 | N/A | $10,000 | $0 | PROMISE ACT GRANT PROGRAM | |
| BRODIN STUDIOS | ||||||||
| 70127 330TH STREET | KIMBALL | MN | 55353 | 411493766 | N/A | $22,000 | $0 | COMMISSIONED BRONZE SOLDIER AND DOG |
| BOARDWALK MINI GOLF & SNACK SHACK | ||||||||
| 610 LAKE SHORE DRIVE | BEMIDJI | MN | 56601 | 883300083 | N/A | $180,000 | $0 | MAIN STREET PROJECT - BOARDWALK MINI GOLF PHASE II |
| BLOOMIN' CREATIONS | ||||||||
| 307 LAKE ST NE | WARROAD | MN | 56763 | 474333493 | N/A | $25,000 | $0 | PROMISE ACT GRANT PROGRAM |
| BIO GIRLS INC | ||||||||
| 4255 38TH ST S STE 202 | FARGO | ND | 58104 | 810792142 | N/A | $9,900 | $0 | BIO GIRLS PROGRAM FUNDING |
| BENSON & TURNER FOODS INC | ||||||||
| 3145 US HIGHWAY 59 | WAUBAN | MN | 56589 | 831592658 | N/A | $114,116 | $0 | MAIN STREET REVITALIZATION PROCESSING PLANT AND STOREFRONT |
| BEMIDJI M&M PROPERTIES LLC | ||||||||
| 51080 COUNTY 29 | BEMIDJI | MN | 56601 | 861104630 | N/A | $65,802 | $0 | MAIN STREET PROJECT - FOZZIE'S ROOF & CATERING KITCHEN |
| BEMIDJI BREWING COMPANY LLC | ||||||||
| 211 AMERICA AVE NW | BEMIDJI | MN | 56601 | 454329892 | N/A | $7,141 | $0 | BREWERY REFRESH AND TAPROOM UPDATES |
| BEEVOR PSYCHIATRY SERVICES INC | ||||||||
| 1002 WASHINGTON AVE S | BEMIDJI | MN | 56601 | 853546186 | N/A | $25,000 | $0 | PROMISE ACT GRANT PROGRAM |
| BBC HALLOCK LLC | ||||||||
| 5530 GALLATAN CIR | GRAND FORKS | ND | 58201 | 862158043 | N/A | $25,000 | $0 | PROMISE ACT GRANT PROGRAM |
| APPLE BLOSSUM VILLAGE INC | ||||||||
| 7596 MILTONA DR SW | BEMIDJI | MN | 56601 | 453450778 | N/A | $25,000 | $0 | PROMISE ACT GRANT PROGRAM |
| ANDERSON AGRI SALES CO | ||||||||
| PO BOX 102 | CALLAWAY | MN | 56521 | 412003384 | N/A | $10,000 | $0 | FUND 0477 MAIN STREET REVITALIZATION |
| AL'S REPAIR INC (DBA CHIMERA HOBBY & GAMES) | ||||||||
| 507 RIVERSIDE AVE | THIEF RIVER FALLS | MN | 56701 | 411334934 | N/A | $10,000 | $0 | PROMISE ACT GRANT PROGRAM |
| ALPHA VIDEO AND AUDIO INC | ||||||||
| 7690 GOLDEN TRIANGLE DR | EDEN PRAIRIE | MN | 55344 | 410968937 | N/A | $22,681 | $0 | BEMIDJI CURLING CLUB VIDEO EQUIPMENT |
| ALB FOOD AND BEVERAGE | ||||||||
| PO BOX 128 | BEJOU | MN | 56516 | 920411701 | N/A | $18,000 | $0 | MAIN STREET ECONOMIC REVITALIZATION GRANT |
| CALEB LAWRENCE BRIAR | ||||||||
| 2352 190TH ST | MAHNOMEN | MN | 56557 | N/A | $25,000 | $0 | PROMISE ACT GRANT PROGRAM | |
| ACE ELECTRIC | ||||||||
| PO BOX 368 | ROSEAU | MN | 56751 | 862600935 | N/A | $25,000 | $0 | PROMISE ACT GRANT PROGRAM |
| EVERGREEN LUMBER & SUPPLY | ||||||||
| 505 5TH AVENUE NW | ROSEAU | MN | 56751 | 831612114 | N/A | $50,000 | $0 | PROMISE ACT GRANT PROGRAM |
| FERGUS FALLS MONUMENT CO | ||||||||
| 1710 PEBBLE LAKE ROAD | FERGUS FALLS | MN | 56537 | 204013201 | N/A | $50,000 | $0 | GRANITE ROCK WALL WITH ETCHING FOR MARSHALL COUNTY AREA VETERANS MEMORIAL PARK |
| LAUNDRYLAND | ||||||||
| 1519 HIGHWAY 59 SE | THIEF RIVER FALLS | MN | 56701 | 842967047 | N/A | $25,000 | $0 | PROMISE ACT GRANT PROGRAM |
| LANDSCAPE STRUCTURES INC | ||||||||
| SDS 12-0395 PO BOX 86 | MINNEAPOLIS | MN | 55486 | 410971842 | N/A | $46,383 | $0 | PLAYGROUND EQUIPMENT FOR SOLWAY ELEMENTARY |
| LAKES AREA YES NETWORK | ||||||||
| PO BOX 1296 | DETROIT LAKES | MN | 56502 | 320419607 | N/A | $20,000 | $0 | OPERATING SUPPORT FOR CALLAWAY, WAUBUN, WHITE EARTH, FRAZEE |
| KMH CONSULTING (CHRISTOPHER MILLS) | ||||||||
| 19874 HIDEAWAY COVE SE | ERSKINE | MN | 56535 | N/A | $12,092 | $0 | CONRAD & MEERCE LUBARSKI CHAMPIONS FUND DIRECTOR SERVICES | |
| KIECKER COATINGS | ||||||||
| 35225 295TH AVE SE | MCINTOSH | MN | 56556 | 270453529 | N/A | $10,000 | $0 | PROMISE ACT GRANT PROGRAM |
| KEVIN A BROTEN DBA PEACE GRENADES | ||||||||
| 609 3RD ST NW | ROSEAU | MN | 56751 | N/A | $25,000 | $0 | PROMISE ACT GRANT PROGRAM | |
| K&L INC | ||||||||
| 41103 335TH AVE SE | FOSSTON | MN | 56542 | 411665063 | N/A | $25,000 | $0 | PROMISE ACT GRANT PROGRAM |
| JUSTIN HECHT | ||||||||
| 1427 LAUREL DRIVE SE | EAST GRAND FORKS | MN | 56721 | N/A | $15,000 | $0 | CONSTRUCTION AND STORAGE BUILDING | |
| JON GERLOFS | ||||||||
| 13656 440TH ST | CLEARBROOK | MN | 56634 | N/A | $27,463 | $0 | FIREFLY CENTER FOR ART & WELLBEING REMODELING | |
| JOHN COOK DBA TWIN RIVER RESORT | ||||||||
| 1982 TWIN RIVER DR NW | BAUDETTE | MN | 56623 | N/A | $10,000 | $0 | PROMISE ACT GRANT PROGRAM | |
| JILLAYNE PAULA BEARD | ||||||||
| 915 LAKE BLVD NE | BEMIDJI | MN | 56601 | N/A | $10,000 | $0 | PROMISE ACT GRANT PROGRAM | |
| JASPERS JUBILEE INC | ||||||||
| 1005 BEAR PATH | PARK RAPIDS | MN | 56470 | 411996743 | N/A | $25,000 | $0 | PROMISE ACT GRANT PROGRAM |
| JANE M JOHNSON | ||||||||
| 401 11TH AVE SE | ROSEAU | MN | 56751 | N/A | $10,000 | $0 | PROMISE ACT GRANT PROGRAM | |
| JANAE HAAS | ||||||||
| 393 WEST AVE | NEVIS | MN | 56467 | N/A | $10,000 | $0 | PROMISE ACT GRANT PROGRAM | |
| FARM TOWN FLORAL | ||||||||
| PO BOX 505 | HALLOCK | MN | 56728 | 005916718 | N/A | $25,000 | $0 | PROMISE ACT GRANT PROGRAM |
| INDIGENOUS ENVIRONMENTAL NETWORK | ||||||||
| PO BOX 485 | BEMIDJI | MN | 56619 | 383653476 | N/A | $20,000 | $0 | ELDOR AND STELLA OMDAHL ENVIRONMENT AND CONSERVATION FUND |
| HUGO'S (FORMERLY DOUG'S SUPERMARKET) | ||||||||
| 310 MAIN AVE NE | WARROAD | MN | 56763 | 200493466 | N/A | $19,510 | $0 | WARROAD BACKPACK FOOD PROGRAM |
| HUBBARD COUNTY FOOD SHELF | ||||||||
| 308 PLEASANT AVE S | PARK RAPIDS | MN | 56470 | 363339751 | N/A | $20,000 | $0 | FOOD SHELF OPERATIONS |
| HOV RECREATIONAL FOUNDATION | ||||||||
| 1949 COUNTY HWY 35 | ADA | MN | 56510 | 471273758 | N/A | $25,000 | $0 | PROMISE ACT GRANT PROGRAM |
| HIGGINS HEATING AC & REFRIGERATION | ||||||||
| 1632 BEMIDJI AVE N | BEMIDJI | MN | 56601 | 883392280 | N/A | $132,465 | $0 | FIREFLY CENTER LABOR AND MATERIALS TO INSTALL HEATING SYSTEM AND ROOFTOP UNITS |
| GUSTAFSON & GOUDGE INC | ||||||||
| 46909 STATE 92 | CLEARBROOK | MN | 56634 | 411560850 | N/A | $49,059 | $0 | LABOR & EQUIPMENT FOR FIREFLY CENTER BUILDING RENOVATIONS |
| GREENLAW HOMES LLC | ||||||||
| 36980 313TH AVE | OGEMA | MN | 56569 | 472530692 | N/A | $99,750 | $0 | MONROE PLAZA |
| GREAT NORTHERN SEPTIC | ||||||||
| 28544 160TH AVE SW | CROOKSTON | MN | 56716 | 843576525 | N/A | $25,000 | $0 | PROMISE ACT GRANT PROGRAM |
| GFWC NEVIS STUDY CLUB | ||||||||
| 25547 CHOKECHERRY LN | NEVIS | MN | 56467 | 825501010 | N/A | $7,500 | $0 | 2024 EMPOWERING WOMEN CONFERENCE SPONSORSHIP |
| GFKRENTAL | ||||||||
| 2917 SHADOW ROAD | GRAND FORKS | ND | 58201 | 300808034 | N/A | $64,500 | $0 | DOWNTOWN REVITALIZATION - GOLD DAY CARE |
| GENESIS LAWN & SNOW | ||||||||
| 324 SHERWOOD AVE S | THIEF RIVER FALLS | MN | 56701 | 882393580 | N/A | $10,000 | $0 | PROMISE ACT GRANT PROGRAM |
| FORKS OPTOMETRIC | ||||||||
| 421 DEMERS AVE NW | EAST GRAND FORKS | MN | 56721 | 411598427 | N/A | $28,050 | $0 | OPTICARE CLINIC RENOVATION |
| FLAGSHIP RECREATION | ||||||||
| 11123 UPPER 33RD ST N | LAKE ELMO | MN | 55042 | 811240527 | N/A | $32,165 | $0 | SOLWAY ELEMENTARY PLAYGROUND |
| FIVE B'S | ||||||||
| 1017 CENTRAL AVE NW | EAST GRAND FORKS | MN | 56721 | 411717424 | N/A | $11,047 | $0 | PAINT & MAINTENANCE FOR LOCAL ACE HARDWARE |
| FIRST CARE MEDICAL SERVICES FOUNDATION | ||||||||
| 900 HILLIGOSS BLVD SE | FOSSTON | MN | 56542 | 410706143 | N/A | $5,300 | $0 | BEMIDJI AREA ARTS ENDOWMENT & PROJECT FUND SUPPORT |
| Y STEAK HOUSE | ||||||||
| 19134 US 71 | PARK RAPIDS | MN | 56470 | 811894100 | N/A | $25,000 | $0 | PROMISE ACT GRANT PROGRAM |
| 4TH STREET LODGE | ||||||||
| 51080 COUNTY 29 | BEMIDJI | MN | 56601 | 883011720 | N/A | $195,000 | $0 | MAIN STREET PROJECT - ELKS BUILDING RENOVATION |
| LEPIER RENTAL LLC | ||||||||
| 211 GRANUM AVE S | FOSSTON | MN | 56542 | 881548849 | N/A | $33,600 | $0 | RENT PAYMENTS FOR FIREFLY CENTER |
| IN OUR PRIME LLC | ||||||||
| 1111 1ST STREET | WAUBUN | MN | 56589 | 472406871 | N/A | $159,000 | $0 | SPACE EXPANSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 70 | Total501c3OrgCnt |
| Total Other Org | 112 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 262 | RecipientCnt |
| Cash Grant | $342,704 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AFTER A GENERAL GRANT IS AWARDED, AN AWARD LETTER IS SENT WHICH IS SIGNED BY THE GRANTEE. THIS LETTER IS SUBJECT TO THE GRANTEE ACCEPTING THE TERMS OF THE AWARD LETTER, INCLUDING WHEN PAYMENTS WILL BE SENT AND WHEN REPORTS WILL BE DUE. NORMALLY, THE FIRST PAYMENT FROM NMF IS SENT AFTER THE GRANTEE SIGNS THIS AGREEMENT. SUBSEQUENT PAYMENTS ARE SENT AFTER SATISFACTORY REPORTS FROM THE GRANTEE ARE RECEIVED. WITH COMPONENT FUND GRANTS, PAYMENT IS SENT FROM NMF AFTER REQUIRED MATERIALS ARE RECEIVED FROM THE COMPONENT FUND ADVISORY COMMITTEE. SCHOLARSHIP PAYMENTS ARE SENT DIRECTLY TO THE POST-SECONDARY SCHOOLS AFTER REQUIRED INFORMATION IS RECEIVED FROM THE STUDENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | KAREN WHITE | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $190,736 | 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 | $9,537 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $200,273 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,144 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE PROVIDED TO AND REVIEWED BY THE BOARD PRIOR TO FILING. A DIGITAL COPY OF THE FINAL 990 DRAFT WILL BE SENT TO ALL BOARD MEMBERS AT LEAST A WEEK BEFORE THE 990 IS OFFICIALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MUST YEARLY SIGN THE CONFLICT OF INTEREST POLICY, WHICH IS WRITTEN TO EMPHASIZE FAIRNESS, CONSISTENCY AND INTEGRITY IN ALL OF ITS DECISION MAKING. THE INTENT OF THE POLICY IS TO ENSURE THAT THERE WILL BE NO BASIS FOR LEGAL ACTION OR ACCUSATIONS OF SELF-DEALING. THE BOARD WILL EXCLUDE ANY MEMBER FROM ALL DELIBERATIONS AND DECISIONS CONCERNING ACTIONS ON PROJECT, SERVICE, OR OTHER MATTER PROPOSED FOR FUNDING IN WHICH SUCH MEMBER MAY HAVE A DIRECT OR INDIRECT FIDUCIARY INTEREST. ANY MEMBER OF THE BOARD MAY QUESTION ANOTHER BOARD MEMBER AS TO CONFLICT OF INTEREST, AND THE BOARD OF DIRECTORS AS A WHOLE WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT IS SUBJECT TO ANNUAL REVIEW BY THE BOARD, WHO THEN DETERMINES THE SALARY. THE DETERMINATION IS ALSO BASED ON EXTERNAL COMPENSATION DATA. KEY EMPLOYEE COMPENSATION IS REVIEWED BY MANAGEMENT AND THE PRESIDENT. THE DETERMINATION IS ALSO BASED ON EXTERNAL COMPENSATION DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990, AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PURCHASED/PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 22,386. MANAGEMENT AND GENERAL EXPENSES 599,840. FUNDRAISING EXPENSES 51,962. TOTAL EXPENSES 674,188. CONSULTANTS: PROGRAM SERVICE EXPENSES 558,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 558,156. CONTRACTORS: PROGRAM SERVICE EXPENSES 42,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,350. |
| FORM 990, PART XI, LINE 9: | INVESTMENT IN NMCIC -800,000. CHANGE IN VALUE OF GIFT ANNUITY -6,388. CHANGE IN VALUE OF AGENCY ENDOWMENT 17,192. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S BOARD OF DIRECTORS AND AUDIT/FINANCE COMMITTEE ARE ACTIVE IN THE EXTERNAL AUDIT SELECTION PROCESS THROUGH REPORT ISSUANCE. THE BOARD MEETS REGULARLY THROUGHOUT THE YEAR AND IS RESPONSIBLE FOR REVIEWING AND APPROVING THE AUDITED FINANCIAL STATEMENTS. FOR THE FY2024 AUDIT AND 990, THE ORGANIZATION DID ENGAGE A NEW FIRM. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NORTH STAR NEIGHBORS | ||||||||||
| 201 3RD ST NW | BEMIDJI | MN | 56601 | 932224498 | HOUSING | MN | 501(C)(3) | LINE 7 | NORTHWEST MINNESOTA FOUNDATION | Yes (1) |
| NORTHWEST MINNESOTA COMMUNITY IMPACT CORPORATION | ||||||||||
| 201 3RD ST NW | BEMIDJI | MN | 56601 | 922203589 | LENDING | MN | 501(C)(3) | LINE 7 | NORTHWEST MINNESOTA FOUNDATION | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NORTHWEST MINNESOTA COMMUNITY IMPACT CORPORATION | ||
| D | $116,143 | FMV |
| NORTHWEST MINNESOTA COMMUNITY IMPACT CORPORATION | ||
| L | $83,937 | FMV |
| NORTH STAR NEIGHBORS | ||
| L | $79,808 | FMV |
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