THE NORTHWEST MINNESOTA FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE NORTHWEST MINNESOTA FOUNDATION (EIN 41-1556013)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-01-23
IRS object ID
202340239349301409
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-01-23T16:19:35-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814233921PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Haukebo Van Batavia Holte LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 348AddressLine1Txt
CityPark RapidsCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56470ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411556013EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST MINNESOTA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 3RD ST NWAddressLine1Txt
CityBEMIDJICityNm
State AbbreviationMNStateAbbreviationCd
ZIP56601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN WHITEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2187592057PhoneNum
Signature2022-12-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARENPersonFirstNm
Person LastWHITEPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSeth HoltePreparerPersonNm
PTINP01693743PTIN
Phone2187325769PhoneNum
Preparation2023-01-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN WHITEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 3RD ST NWAddressLine1Txt
CityBEMIDJICityNm
State AbbreviationMNStateAbbreviationCd
ZIP56601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$44,895,262GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNWMF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTHE NORTHWEST MINNESOTA FOUNDATION INVESTS RESOURCES, FACILITATES COLLABORATION, AND PROMOTES PHILANTHROPY TO MAKE THE REGION A BETTER PLACE TO LIVE AND WORK.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,351,204PYContributionsGrantsAmt
CY Contributions Grants$11,687,438CYContributionsGrantsAmt
PY Program Service Revenue$660,936PYProgramServiceRevenueAmt
CY Program Service Revenue$712,715CYProgramServiceRevenueAmt
PY Investment Income$3,486,807PYInvestmentIncomeAmt
CY Investment Income$7,031,975CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,498,947PYTotalRevenueAmt
CY Total Revenue$19,432,128CYTotalRevenueAmt
PY Grants And Similar Paid$5,846,461PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,402,814CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,025,678PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,263,980CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$273,509CYTotalFundraisingExpenseAmt
PY Other Expenses$1,742,900PYOtherExpensesAmt
CY Other Expenses$2,550,459CYOtherExpensesAmt
PY Total Expenses$9,615,039PYTotalExpensesAmt
CY Total Expenses$10,217,253CYTotalExpensesAmt
PY Revenues Less Expenses$1,883,908PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,214,875CYRevenuesLessExpensesAmt
Total Assets BOY$98,196,551TotalAssetsBOYAmt
Total Assets EOY$91,824,995TotalAssetsEOYAmt
Total Liabilities BOY$9,509,076TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,562,414TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$88,687,475NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$84,262,581NetAssetsOrFundBalancesEOYAmt
MissionTHE NORTHWEST MINNESOTA FOUNDATION INVESTS RESOURCES, FACILITATES COLLABORATION, AND PROMOTES PHILANTHROPY TO MAKE THE REGION A BETTER PLACE TO LIVE AND WORK.MissionDesc
Expense$8,087,642ExpenseAmt
Grant$5,402,814GrantAmt
Revenue$214,007RevenueAmt
DescA) GRANTS AWARDED: GRANT PROGRAMS HAVE BEEN ESTABLISHED TO PROVIDE FLEXIBILITY TO NONPROFIT ORGANIZATIONS AND PUBLIC AGENCIES AS THEY ADDRESS ORGANIZATIONAL, COMMUNITY, AND REGIONAL ISSUES. EACH PROGRAM HAS ITS OWN SET OF PRIORITIES AND ELIGIBILITY, AND REVIEW PROCESSES. A TOTAL OF $4,720,441 WAS AWARDED AS GRANTS, SCHOLARSHIP GRANTS AND FORGIVABLE LOANS PROGRAMS IN FY 2022 AND INCLUDED THE FOLLOWING: COMPONENT FUNDS: AS PART OF THE FOUNDATIONS COMMITMENT TO STRENGTHEN THE CAPACITY OF INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES TO SHAPE THEIR FUTURE, WE ADMINISTER 372 ACTIVE COMPONENT FUNDS TO ASSIST COMMUNITIES AND NONPROFIT AGENCIES IN BUILDING THEIR RESOURCES. FROM THESE, $1,357,530 WAS GIVEN FOR 320 GRANTS AWARDED IN FY 2022. BEYOND THE GRANTS AWARDED, $352,933 OF GRANT-RELATED ACTIVITIES SUCH AS MISSION-RELATED AND DEVELOPMENT SUPPORT ACTIVITIES WERE EXPENDED IN SUPPORT OF OUR REGION. AN ADDITIONAL $379,723 WAS GIVEN FOR 242 SCHOLARSHIPS FOR STUDENTS THROUGHOUT THE REGION. EMERGENCY RELIEF GRANT PROGRAMSL SMALL BUSINESS RELIEF PROGRAM: WE ADMINISTERED 211 GRANTS TO ELIGIBLE BUSINESSES TOTALING $2,225,000 PROVIDED BY THE STATE OF MINNESOTA TO PROVIDE RELIEF FROM THE EFFECTS OF THE SHUT-DOWN MANDATED BY THE STATE GOVERNMENT IN AN ATTEMPT TO ADDRESS THE SPREAD OF THE COVID-19 PANDEMIC. GOVERNORS EMERGENCY EDUCATION RELIEF PROGRAMWE ADMINISTERED 5 GRANTS TOTALING $59,100 TO CHILDCARE PROVIDERS THROUGHOUT OUR 12-COUNTY REGION AS PART OF THE GOVERNORS EMERGENCY EDUCATION RELIEF PROGRAM PROVIDED BY THE STATE OF MINNESOTA. UNDER THIS SAME PROGRAM, WE ADMINISTERED 3 GRANTS FOR A TOTAL OF $52,500 TO LOCAL SCHOOLS AND OTHER NON-PROFIT AGENCIES TO PROVIDE INCREASED EDUCATIONAL RESOURCES TO CHILDREN IN THE AREA. COVID COMMUNITY HEROES: IN RESPONSE TO THE COVID-19 PANDEMIC AND THE STEEP CHALLENGES IT SPURRED THROUGHOUT NORTHWEST MINNESOTA, WE LAUNCHED THE COVID COMMUNITY HEROES PROGRAM TO RECOGNIZE INDIVIDUALS, BUSINESSES AND NONPROFITS THAT HAVE GONE ABOVE AND BEYOND TO SERVE THEIR COMMUNITY DURING THAT DIFFICULT TIME. NMF AWARDED 7 GRANTS TOTALING $3,500 IN RECOGNITION OF THOSE EXTRAORDINARY EFFORTS. CHILDREN & FAMILIES PROGRAM: WE AWARDED 5 GRANTS TOTALING $110,000 TO AGENCIES IN OUR SERVICE AREA TO IMPROVE THE FAMILY STRUCTURE THROUGH COMMUNITY-LED, COMMUNITY-DRIVEN SHARED VISION AND ACTIONS, DEVELOPING PARENT SUPPORTS AND PARENT-LED COMMUNITY PROJECTS. CHILD CARE PROGRAM: WE AWARDED 5 GRANTS TOTALING $191,600 TO AGENCIES AND CHILDCARE CENTERS AS WELL AS 14 FORGIVABLE CHILDCARE LOANS TOTALING $70,000 TO PROVIDE RESOURCES AND OTHER SUPPORTS TO CHILDCARE FACILITIES SO THAT THEY CAN REMAIN IN OPERATION AND RETAIN OR INCREASE THE NUMBER OF CHILDCARE SLOTS AVAILABLE. HOUSING & HOMELESSNESS PROGRAMS: SEVEN GRANTS TOTALING $49,467 WERE AWARDED TO LOCAL NONPROFIT AGENCIES TO WORK TOWARD ADDRESSING HOUSING INADEQUACIES AND AVAILABILITY IN OUR REGION. SIX GRANTS TOTALING $47,821 WERE AWARDED TO VARIOUS HOMELESS SHELTERS AND OTHER NON-PROFIT AGENCIES ADDRESSING YOUTH HOMELESSNESS IN THE REGION, PROVIDING INCREASED ACCESS TO HOUSING ASSISTANCE FOR YOUTH AGES 16 TO 24. AMERICAN INDIAN CDC VACCINE INCENTIVE PROGRAM: TWO GRANTS FOR A TOTAL OF $15,000 WERE ISSUED TO LOCAL NONPROFIT AGENCIES FOCUSED ON SUPPORTING NATIVE AMERICANS IN OUR REGION, SPECIFICALLY THROUGH THE EFFORT OF PROMOTING COVID-19 VACCINATIONS. INNOVATION: ONE GRANT FOR $10,000 WAS ISSUED TO A LOCAL NONPROFIT AGENCY WHO FOCUSES ON HELPING INDIVIDUALS OVERCOME SUBSTANCE ABUSE. TRAINING GRANTS: TWO GRANTS TOTALING $25,000 WERE ISSUED TO A LOCAL COMMUNITY COLLEGE AND TO A NONPROFIT AGENCY WHO HELP INDIVIDUALS IN OUR REGION WITH TRAINING TO BECOME BETTER LEADERS. FUNDERS NETWORK FOR SMART GROWTH: THREE GRANTS TOTALING $44,200 WERE GIVEN TO LOCAL NONPROFITS TO SUPPORT COMMUNITIES IN THE AREAS OF DISASTER RELIEF AND ASSISTANCE FOR THE ELDERLY DURING THE PANDEMIC. FOR THE DISASTER RELIEF, THESE RESOURCES WERE PROVIDED TO SMALL BUSINESSES, ESPECIALLY FOCUSING ON CHILDCARE PROVIDERS AFFECTED BY DISASTERS AND HELPING TO ASSEMBLE A DISASTER PREPAREDNESS PLAN. IN ADDITION, ONE OF THE GRANTS WAS TO A NONPROFIT AGENCY THAT HAS A PROGRAM DESIGNED TO AID WITH THE ELDERLY BY PROVIDING OUTREACH SERVICES TO SENIORS IN OUR 12-COUNTY REGION WHO HAVE BECOME MORE ISOLATED DURING AND AFTER THE PANDEMIC. INGENUITY DRIVES ENTREPRENEUR ACCELERATION (IDEA) PROGRAMTHREE GRANTS TOTALING $15,000 WERE AWARDED UNDER THE IDEA (INGENUITY DRIVES ENTREPRENEUR ACCELERATION) PROGRAM, WHICH ASSISTS PROMISING LOCAL ENTREPRENEURS IN THE COMMERCIALIZATION OF INNOVATIVE PRODUCTS, PROCESSES, AND DELIVERIES BY CONNECTING THEM TO THE BEST RESOURCES AVAILABLE. INITIATOR FELLOWS PROGRAM: WE GRANTED $20,000 TO A FOUNDATION MANAGING THE FELLOWSHIP PROGRAM THAT RECOGNIZES SUCCESSFUL SOCIAL ENTREPRENEURS. THE FUNDS WILL BE USED IN SUPPORT OF EMERGING SOCIAL ENTREPRENEURS IN GREATER MINNESOTA BY AWARDING TWO-YEAR FELLOWSHIPS TO ENTREPRENEURS SEEKING TO ADDRESS NEEDS IN THEIR HOME REGION. ADVOCACY GRANTS: WE GRANTED OUT A TOTAL OF $45,000 FOR FIVE DIFFERENT PROJECTS RELATED TO ADVOCACY EFFORTS. TWO GRANTS TOTALING $15,000 WENT TO AMHERST H. WILDER FOUNDATION FOR MINNESOTA COMPASS TO HELP MAINTAIN THE WEBSITE FOR COMMUNITY LEVEL DATA TOOLS. WE TYPICALLY SUPPORT MINNESOTA COMPASS AT $5,000 PER YEAR, THIS FUNDING SUPPORTED THREE YEARS OF OPERATIONS FOR THE GRANTEE. THE PARK RAPIDS COMMUNITY DEVELOPMENT CORP. RECEIVED $10,000 TO SUPPORT THEIR LEAD FOR MINNESOTA FELLOW, WHO WAS HIRED TO SUPPORT ARTS AND CULTURAL WORK AT THE ARMORY ARTS AND EVENTS CENTER IN PARK RAPIDS. TWO OTHER GRANTS FOR $10,000 EACH SUPPORTED GENERAL OPERATIONS AND EMERGENCY DISASTER PREPAREDNESS FOR THE INTER-COUNTY COMMUNITY COUNCIL, INC. AND TRI-VALLEY OPPORTUNITY COUNCIL, INC.. BOTH ORGANIZATIONS WORK DIRECTLY WITH LOW-TO-MODERATE-INCOME HOUSEHOLDS AND WERE MAKING PROGRAM AND ORGANIZATIONAL CAPACITY INVESTMENTS WITH THE GRANT FUNDING.B) ECONOMIC DEVELOPMENT: THE FOUNDATION IS COMMITTED TO IMPROVING THE QUALITY OF LIFE IN NORTHWEST MINNESOTA. AS A PART OF THAT MISSION, SEVERAL BUSINESS DEVELOPMENT PROGRAMS ARE AVAILABLE TO PROMOTE A HIGH LEVEL OF ECONOMIC OPPORTUNITY THROUGHOUT THE REGION.IN FY 2022, 43 LOANS TOTALING $957,127 WERE FUNDED UNDER THE ENTREPRENEUR AND BUSINESS DEVELOPMENT PROGRAMS AND INCLUDED THE FOLLOWING: ENTREPRENEUR DEVELOPMENT PROGRAM: THE ENTREPRENEUR DEVELOPMENT LOAN PROGRAM PROVIDES SMALL BUSINESS LOANS TO ENTREPRENEURS WHO HAVE EXPERIENCE, EXPERTISE AND A WELL-DEVELOPED BUSINESS PLAN. 42 LOANS TOTALING $883,306 WERE FUNDED UNDER THIS PROGRAM. 21 LOANS TOTALING $182,100 WERE ISSUED TO CHILDCARE PROVIDERS, OF WHICH 14 LOANS TOTALING $70,000 ARE FORGIVABLE OVER FIVE YEARS, AND THE REMAINDER ARE LOW-INTEREST LOANS AS PART OF OUR CHILDCARE FINANCING PROGRAMS, INCLUDING 4 LOANS TOTALING $70,000 FUNDED BY RESOURCES PROVIDED BY THE WOMENS FOUNDATION OF MINNESOTA. THESE LOANS HELPED TO FACILITATE 189 NEW CHILDCARE SLOTS AND RETAIN 40 CHILDCARE SLOTS. FORGIVABLE LOANS WILL BE WRITTEN OFF ANNUALLY FOR A PROPORTIONATE AMOUNT AS BORROWERS CONTINUE TO MEET THE CRITERIA SET FORTH IN THE LOAN AGREEMENTS. 21 LOANS TOTALING $701,206 WERE ISSUED IN SUPPORT OF SMALL BUSINESSES IN THE RESTAURANT, HEALTHCARE, AGRICULTURE, AND TRANSPORTATION INDUSTRIES. WE ALSO SERVE AS THE SMALL BUSINESS DEVELOPMENT CENTER FOR THE NORTHWEST REGION OF MINNESOTA, WHERE APPROXIMATELY 401 SMALL BUSINESSES THROUGHOUT THE AREA RECEIVED OVER 3,485 HOURS OF DIRECT BUSINESS CONSULTING ASSISTANCE WHERE 15 BUSINESSES WERE BOUGHT OR STARTED WITH A DEBT OR EQUITY INVESTMENT RAISED OF $11.42 MILLION. THROUGH THE TECHNICAL ASSISTANCE PROGRAM PROVIDED BY THE SMALL BUSINESS ADMINISTRATION, WE PROVIDED OVER 1,480 HOURS OF TECHNICAL ASSISTANCE TO APPROXIMATELY 86 BORROWERS. IN ADDITION, 35 BORROWERS ALSO RECEIVED $34,212 IN TECHNICAL ASSISTANCE FROM SPECIALIZED SERVICES PROVIDED THROUGHOUT THE REGION. BUSINESS FINANCE PROGRAM: THE BUSINESS FINANCE PROGRAM (BFP) IS AN ECONOMIC DEVELOPMENT LOAN PROGRAM TYPICALLY ENGAGED IN MAKING GAP LOANS. THE BFP PARTNERS WITH COMMERCIAL BANKS THAT ARE UNWILLING TO ASSUME THE RISK OF GRANTING AN ENTIRE LOAN REQUEST. *** SEE ATTACHED PDF FOR REMAINING ACHIEVEMENTS***Desc
Total Program Service Expenses$8,087,642TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document128IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN SHIMKUSPersonNm
Phone2187592057PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 3RD ST NWAddressLine1Txt
CityBEMIDJICityNm
State AbbreviationMNStateAbbreviationCd
ZIP56601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KAREN WHITE
PRESIDENT40.000.00Yes (X)Yes (X)$182,289$0$8,691
MICHAEL NEUSSER
VP OF OPERATIONS40.000.00Yes (X)$111,587$0$4,881
NATHAN DORR
VP OF ADVOCACY40.000.00Yes (X)$100,975$0$6,100
JASON CARLSON
DIRECTOR4.000.00$0$0$0Yes (X)
KAITLYN GRENIER
DIRECTOR4.000.00$0$0$0Yes (X)
MIKE LAROQUE
DIRECTOR4.000.00$0$0$0Yes (X)
BRUCE REEVES
DIRECTOR4.000.00$0$0$0Yes (X)
CONNIE LINDSTROM
DIRECTOR4.000.00$0$0$0Yes (X)
DEB ZAK
DIRECTOR4.000.00$0$0$0Yes (X)
KRISTI THORFINNSON
DIRECTOR4.000.00$0$0$0Yes (X)
JILL JOHNSON
DIRECTOR4.000.00$0$0$0Yes (X)
CHERI GUNVALSON
SECRETARY4.000.00Yes (X)$0$0$0Yes (X)
TODD BECKEL
TREASURER4.000.00Yes (X)$0$0$0Yes (X)
MICHELLE PAQUIN
VICE CHAIR4.000.00Yes (X)$0$0$0Yes (X)
STEVEN ANDERSON
CHAIR4.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$394,851TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,672TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonCOMPASS CAPITAL MANAGEMENT INCPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SUITE 400 BAKER BLDG 706 2ND AVEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
ServicesINVESTMENT MGMTServicesDesc
Compensation$208,994CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$4,287,098GovernmentGrantsAmt
All Other Contributions$7,400,340AllOtherContributionsAmt
Noncash Contributions$2,488,759NoncashContributionsAmt
Total Contributions$11,687,438TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARTICIPATION FEES900099$312,612$312,612
INTEREST REVENUE - LOAN900099$135,603$135,603
LOAN APPLICATION FEES900099$50,493$50,493
REVENUE FROM SERVICES900099$214,007$214,007
FieldValueIRS element (for citing)
Total Program Service Revenue$712,715TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,838,432TotalRevenueColumnAmt
Exclusion$1,838,432ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$30,656,677SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$25,463,134SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,193,543SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,193,543TotalRevenueColumnAmt
Exclusion$5,193,543ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,432,128TotalRevenueColumnAmt
Related Or Exempt Func Income$712,715RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,031,975ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,868,091TotalAmt
Program Services$4,868,091ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$534,723TotalAmt
Program Services$534,723ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,697,628TotalAmt
Program Services$873,359ProgramServicesAmt
Management And General$671,462ManagementAndGeneralAmt
Fundraising$152,807FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$566,352TotalAmt
Program Services$246,650ProgramServicesAmt
Management And General$248,220ManagementAndGeneralAmt
Fundraising$71,482FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,189TotalAmt
Program Services$4,180ProgramServicesAmt
Management And General$1,134ManagementAndGeneralAmt
Fundraising$5,875FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$106,641TotalAmt
Management And General$106,641ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$337,175TotalAmt
Program Services$337,175ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$912,888TotalAmt
Program Services$667,136ProgramServicesAmt
Management And General$245,742ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$79,701TotalAmt
Program Services$30,141ProgramServicesAmt
Management And General$47,002ManagementAndGeneralAmt
Fundraising$2,558FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$241,038TotalAmt
Program Services$37,768ProgramServicesAmt
Management And General$189,988ManagementAndGeneralAmt
Fundraising$13,282FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$130,114TotalAmt
Program Services$39,412ProgramServicesAmt
Management And General$83,617ManagementAndGeneralAmt
Fundraising$7,085FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,166TotalAmt
Program Services$15,600ProgramServicesAmt
Management And General$24,566ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$81,649TotalAmt
Program Services$53,023ProgramServicesAmt
Management And General$17,401ManagementAndGeneralAmt
Fundraising$11,225FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$39,423TotalAmt
Program Services$31,427ProgramServicesAmt
Management And General$7,996ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$169,955TotalAmt
Program Services$66,000ProgramServicesAmt
Management And General$103,955ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,695TotalAmt
Program Services$3,900ProgramServicesAmt
Management And General$27,795ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAINTENANCE & REPAIR$73,533$55,200$18,333
MISCELLANEOUS$86,294$25,136$54,764$6,394
EDUCATION$24,158$17,733$4,309$2,116
LOAN LOSS PROVISION$180,988$180,988

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,852TotalAmt
Management And General$3,177ManagementAndGeneralAmt
Fundraising$675FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,217,253TotalAmt
Program Services$8,087,642ProgramServicesAmt
Management And General$1,856,102ManagementAndGeneralAmt
Fundraising$273,509FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt
EOY$150EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,448,705BOYAmt
EOY$1,473,063EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$934,402BOYAmt
EOY$1,284,981EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,382BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,728,320BOYAmt
EOY$3,260,300EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$258,462BOYAmt
EOY$205,803EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,250,595LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$877,561LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,490,621BOYAmt
EOY$2,373,034EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$85,361,892BOYAmt
EOY$77,220,482EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,222,261BOYAmt
EOY$5,243,321EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$748,356BOYAmt
EOY$763,861EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,196,551BOYAmt
EOY$91,824,995EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$324,978BOYAmt
EOY$336,640EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$216,391BOYAmt
EOY$235,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,266,000BOYAmt
EOY$2,006,290EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,748,092BOYAmt
EOY$2,342,640EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,953,615BOYAmt
EOY$2,641,844EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,509,076BOYAmt
EOY$7,562,414EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,878,417BOYAmt
EOY$2,958,589EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,809,058BOYAmt
EOY$81,303,992EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,687,475BOYAmt
EOY$84,262,581EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,196,551BOYAmt
EOY$91,824,995EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,214,875ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$13,639,769NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,397,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,669,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,396,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,351,204CurrentTaxYearMinus1YearAmt
Current Tax Year$11,687,438CurrentTaxYearAmt
Total$32,501,512TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,397,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,669,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,396,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,351,204CurrentTaxYearMinus1YearAmt
Current Tax Year$11,687,438CurrentTaxYearAmt
Total$32,501,512TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,756,525SubstantialContributorsTotAmt
Public Support Total170$26,744,987PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,317,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,448,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,404,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,486,807CurrentTaxYearMinus1YearAmt
Current Tax Year$7,031,975CurrentTaxYearAmt
Total$20,689,958TotalAmt
FieldValueIRS element (for citing)
Total Support$53,191,470TotalSupportAmt
Gross Receipts Rltd Activities$3,043,743GrossReceiptsRltdActivitiesAmt
Public Support CY1700.50280PublicSupportCY170Pct
Public Support PY1700.45660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held27DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$2,826,110DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$430,472DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$9,308,177DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$77,931,466BeginningYearBalanceAmt
Contributions$3,596,916ContributionsAmt
Investment Earnings Or Losses-$6,890,759InvestmentEarningsOrLossesAmt
Other Expenditures$1,561,000OtherExpendituresAmt
Administrative Expenses$364,947AdministrativeExpensesAmt
End Year Balance$72,711,676EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$65,347,061BeginningYearBalanceAmt
Contributions$804,582ContributionsAmt
Investment Earnings Or Losses$14,855,292InvestmentEarningsOrLossesAmt
Other Expenditures$1,630,000OtherExpendituresAmt
Administrative Expenses$1,445,469AdministrativeExpensesAmt
End Year Balance$77,931,466EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,453,631BeginningYearBalanceAmt
Contributions$999,731ContributionsAmt
Investment Earnings Or Losses$4,078,913InvestmentEarningsOrLossesAmt
Other Expenditures$1,531,000OtherExpendituresAmt
Administrative Expenses$1,654,214AdministrativeExpensesAmt
End Year Balance$65,347,061EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,075,032BeginningYearBalanceAmt
Contributions$1,120,381ContributionsAmt
Investment Earnings Or Losses$6,155,254InvestmentEarningsOrLossesAmt
Other Expenditures$1,414,000OtherExpendituresAmt
Administrative Expenses$1,483,036AdministrativeExpensesAmt
End Year Balance$63,453,631EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,138,579BeginningYearBalanceAmt
Contributions$2,271,226ContributionsAmt
Investment Earnings Or Losses$4,201,218InvestmentEarningsOrLossesAmt
Other Expenditures$1,362,000OtherExpendituresAmt
Administrative Expenses$1,173,991AdministrativeExpensesAmt
End Year Balance$59,075,032EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.68290PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.31710TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$138,000OtherCostOrOtherBasisAmt
Book Value$138,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,783,915OtherCostOrOtherBasisAmt
Depreciation$664,442DepreciationAmt
Book Value$2,119,473BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$328,680OtherCostOrOtherBasisAmt
Depreciation$213,119DepreciationAmt
Book Value$115,561BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,373,034TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER EQUITY INVESTMENTSDesc
Book Value$5,243,321BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$5,243,321TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ANNUITY PAYABLE$178,591
AGENCY ENDOWMENT LIABILITY$2,458,709
COMPONENT FUND SUPPORT LIABILITY$4,544
FieldValueIRS element (for citing)
Total Liability$2,641,844TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,792,359TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$13,639,769NetUnrealizedGainsInvstAmt
Revenue Not Reported-$13,639,769RevenueNotReportedAmt
Revenue Subtotal$19,432,128RevenueSubtotalAmt
Total Revenue Per Form990$19,432,128TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,217,253TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$10,217,253ExpensesSubtotalAmt
Total Expenses Per Form990$10,217,253TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceEndowment funds intended uses (Part V, line 4)FormAndLineReferenceDesc
ExplanationENDOWMENT FUNDS ARE HELD AND ADMINISTERED FOR THE PURPOSE OF CONTINUING THE ADMINISTRATION AND PROGRAM ACTIVITIES OF THE NORTHWEST MINNESOTA FOUNDATION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (285 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ADVENTURE FIVE MARKETING
PO BOX 6BELTRAMIMN56517900810954501C3$10,000REPLACE CHRISTMAS LIGHTS
AGASSIZ AUDUBON SOCIETY
PO BOX 152WARRENMN56762411434405$23,100POLLINATOR IMPROVEMENTS
AKELEY REGIONAL COMMUNITY CENTER
PO BOX 183AKELEYMN56433432007564501C3$29,500EMERGENCY SHELTER
ALL NATIONS RISE
PO BOX 148BAGLEYMN56621872611816501C3$30,000CHILDREN & FAMILIES
ALLEN K BRANDT
25745 COUNTY ROAD 129BAGLEYMN56621468805479$10,000COVID RELIEF
AMHERST H WILDER FOUNDATION
451 LEXINGTON PARKWAY NORTHSAINT PAULMN55104410693889501C3$15,000ADVOCACY
ANDERSON LAWN CARE
10567 23RD ST SEBEMIDJIMN56601469927372$10,000COVID RELIEF
ANN JEAN INC
208 3RD ST NWBEMIDJIMN56601825396397$10,000COVID RELIEF
ANNA THERESE JOHNSON
16306 IRVINE AVE NWBEMIDJIMN56601468988654$10,000COVID RELIEF
ARLETTE VANWYHE DBA THE EMBELLISHER
11633 ARLENE DRIVEPARK RAPIDSMN56470479685084$10,000COVID RELIEF
ANTWUN GAYDEN
2855 PINE RIDGEBEMIDJIMN56601390156341$10,000COVID RELIEF
ARJUN BROTHERS TRUCKING LLC
11400 72ND CT NEALBERTVILLEMN55301371594040$10,000COVID RELIEF
BAKER STREET SALES LLC
1071 HANSON DRTHIEF RIVER FALLSMN56701860583839$10,000COVID RELIEF
BAUDETTE MOTELS INC
309 W MAIN STBAUDETTEMN56623411237576$10,000COVID RELIEF
BEACHLESS TANNING
105 MAIN AVE SOUTHPARK RAPIDSMN56470455601297$10,000COVID RELIEF
BEAMCO INC
20487 470TH AVE NWOSLOMN56744411706931$10,000COVID RELIEF
BELOVED LABS LLC
2354 94TH AVE NWROOSEVELTMN56673464592865$10,000COVID RELIEF
BELTRAMI COUNTY HISTORICAL SOCIETY
PO BOX 1039BEMIDJIMN56619411484638501C3$11,954COVID RELIEF
BEMIDJI COMMUNITY FOOD SHELF
PO BOX 3118BEMIDJIMN56601411494430501C3$20,500HOMELESSNESS
BEMIDJI DRIVING SCHOOL
PO BOX 1387BEMIDJIMN56601412098234$10,000COVID RELIEF
BEMIDJI ISD #31
502 MINNESOTA AVE NWBEMIDJIMN56601416000181115$47,876EDUCATION ACTIVITIES & SCHOLARSHIPS
BEMIDJI PROPERTY MANAGEMENT LLC
709 WASHINGTON AVE SBEMIDJIMN56601844537167$10,000COVID RELIEF
BEMIDJI SENIOR CENTER
216 3RD ST NWBEMIDJIMN56601411470043501C3$6,017GENERAL OPERATIONS
BEMIDJI STATE UNIVERSITY ALUMNI & F
1500 BIRCHMONT DR NE 17BEMIDJIMN56601237044156501C3$5,241EDUCATION ACTIVITIES & SCHOLARSHIPS
BEMIDJI YOUTH BOXING FOUNDATION
11121 TAVISTOCK RD NWBEMIDJIMN56601813701559501C3$10,000COVID RELIEF
BENEVOLENT PROTECTIVE ORDER OF ELKS
116 4TH ST NWBEMIDJIMN56601410145800501C3$10,000COVID RELIEF
BENOITS BARNWOOD
16266 310TH ST SWCROOKSTONMN56716472256360$10,000COVID RELIEF
BERGMAN NEWSPAPER APPRAISALS
207 2ND AVE SEEAST GRAND FORKSMN56721475846727$10,000COVID RELIEF
BERNSTROM OIL CO
218 HIGHWAY 59 NORTHLANCASTERMN56735411804218$15,000COVID RELIEF
BI-COUNTY CAP INC
PO BOX 579BEMIDJIMN56619410885981501C3$10,000CHILDREN & FAMILIES
BIG SAND LAKE ASSOCIATION
PO BOX 181PARK RAPIDSMN56470411618390501C3$20,148AIS WATERCRAFT INSPECTION PROGRAM
BINESHII
50757 WINTERBERRY DRCASS LAKEMN56633470688796$10,000COVID RELIEF
BIRDAWG LLC
13239 200TH STPARK RAPIDSMN56470821117202$10,000COVID RELIEF
BLACK SWAN COOPERAGE
1605 COMMERCE AVE SPARK RAPIDSMN56470271327695$15,000COVID RELIEF
BLACKDUCK SENIOR CENTER
PO BOX 535BLACKDUCKMN56630411602705501C3$6,017GENERAL OPERATIONS
BOGEYS AND DOGEYS INC
15776 ESTHER DRIVEPARK RAPIDSMN56470201087487$10,000COVID RELIEF
BOUTIQUE PORTRAIT STUDIOS LLC
118 3RD STREET NWBEMIDJIMN56601844400178$10,000COVID RELIEF
BOWER SOLUTIONS
15655 167TH AVEPARK RAPIDSMN56470475132036$10,000COVID RELIEF
BRIAN K DOW VISUAL ART
672 PATRIOT DR NW SUITE 11BEMIDJIMN56601474940364$10,000COVID RELIEF
BRILLIANCE SALON AND SPA
120 3RD STREETSTEPHENMN56757453110856$10,000COVID RELIEF
BRITTANY NICOLE GEERDES
25 MAIN ST NBLACKDUCKMN56630472171487$10,000COVID RELIEF
CARLETON ENVIRONMENTAL
7656 LITTLE BASS LAKE RD N EBEMIDJIMN56601812804801$10,000COVID RELIEF
CEDAR SENSE
1111 1ST STWAUBUNMN56589475049690$10,000COVID RELIEF
CHI ST JOSEPHS HEALTH FOUNDATION
600 PLEASANT AVE SPARK RAPIDSMN56470410695603501C3$15,000HANDLE WITH CARE
CINDYLOUS
203 BUNYAN TRAILNEVISMN56467477848663$15,000COVID RELIEF
CITY OF ARGYLE
PO BOX 288ARGYLEMN56713416004940115$26,250IMPROVEMENTS AND SPECIAL PROJECTS
CITY OF BAUDETTE
PO BOX 548BAUDETTEMN56623410882297115$5,000FEASIBILITY ASSESSMENT
CITY OF BELTRAMI
PO BOX 6BELTRAMIMN56517411464669115$5,500REPLACE CHRISTMAS LIGHTS
CITY OF FERTILE
101 S MILL STFERTILEMN56540416005154115$5,000SPECIAL PROJECTS
CITY OF HALLOCK
PO BOX 336HALLOCKMN56728416005211115$7,500KIDDIE POOL REHAB
CITY OF ROSEAU
121 CENTER ST E STE 202ROSEAUMN56751416005499115$5,250HOLIDAY LIGHTS
CITY OF STEPHEN
PO BOX 630STEPHENMN56757416005860115$11,900REPLACE AMBULANCE
CITY OF TWIN VALLEY
PO BOX 307TWIN VALLEYMN56584416005586115$12,000SKATING RINK PROJECT
CITY OF WARREN
120 E BRIDGE AVEWARRENMN56762416005617115$5,600TENNIS COURTS
CLEARBROOK DENTAL CLINIC LTD
113 S MAIN STCLEARBROOKMN56634411958821$10,000COVID RELIEF
CLEARWATER HOSPICE
212 MAIN AVE NBAGLEYMN56621416005779$13,337EXPENSES IN 2021
DARRICK BJERKE DBA COMBINATION DESI
38152 233RD AVEBAGLEYMN56621468133504$10,000COVID RELIEF
COMMUNITY RESOURCE CONNECTIONS
716 PAUL BUNYAN DR NWBEMIDJIMN56601411782146501C3$12,853COVID-19 EMERGENCY RENTAL ASSISTANCE
COMMUNITY VOICE LLC
10601 380TH ST SEFERTILEMN56540874231674$10,000IDEA GRANT
CROOKSTON HOTEL GROUP LLC
2304 SAHLSTROM DRCROOKSTONMN56716462312817$10,000COVID RELIEF
CROW WING CONCRETE POLISHING
25201 EVERGREEN DRIVENEVISMN56467810734438$10,000COVID RELIEF
DALTON INC
5169 POWER DAM RD NEBEMIDJIMN56601850562909$10,000COVID RELIEF
DAROOS PIZZA OF BAGLEY INC
15063 366TH STBAGLEYMN56621453159283$15,000COVID RELIEF
DEMERS DENTAL PA
706 DEMERS AVEEAST GRAND FORKSMN56721411462927$15,000COVID RELIEF
DEREK A BRANDT DBA BRANDT TOOL DESI
25697 COUNTY ROAD 129ROSEAUMN56751470131421$10,000COVID RELIEF
DICK BEARDSLEY
915 LAKE BLVD NEBEMIDJIMN56601472785057$10,000COVID RELIEF
HEIDI DANOS DBA DIRTY KNEES SOAP CO
615 2ND STREET NEFOSSTONMN56542476806967$10,000COVID RELIEF
DOLLY PARTON IMAGINATION LIBRARY
111 DOLLYWOOD LNPIGEON FORGETN37863621348105501C3$5,000EDUCATION ACTIVITIES
DUANE W PAULSON
30238 375TH AVENUEROSEAUMN56751470606212$10,000COVID RELIEF
EAST GRAND FORKS ISD #595
PO BOX 151EAST GRAND FORKSMN56721416003281115$5,000GENERAL SUPPORT
ELEVATED INDUSTRIES
23099 COUNTY 118LAPORTEMN56461814371660$10,000COVID RELIEF
EMILEE LINDSETH
3433 LINDSETH DR NEBEMIDJIMN56601469218689$10,000COVID RELIEF
EMILY OVERSON CONSULTING LLC
25329 ALVWOOD RD NEBLACKDUCKMN56630833247954$10,000COVID RELIEF
EVERGREEN CATERING LLC
1302 GREENWOOD STREET WTHIEF RIVER FALLSMN56701844148880$15,000COVID RELIEF
EVERGREEN LUMBER & SUPPLY
505 5TH AVENUE NWROSEAUMN56751831612114$10,000COVID RELIEF
EWERTS MEDIA LLC
4647 DIVISION STREET WESTBEMIDJIMN56601832625444$10,000COVID RELIEF
EXCELSIOR LOGISTICS LLC
PO BOX 145WARRENMN56762811739874$10,000COVID RELIEF
FACE IT TOGETHER BEMIDJI
408 BELTRAMI AVE NW STE 100BEMIDJIMN56601474172828501C3$20,000GENERAL OPERATIONS
FALLS TOWING LLC
16788 120TH AVE NETHIEF RIVER FALLSMN56701811293787$10,000COVID RELIEF
FAMILY SAFETY NETWORK
PO BOX 1162WALKERMN56484411725623501C3$19,500TRAINED SHELTER AND HOUSING SPECIALIST
FERTILE COMMUNITY CONSERVATION CLUB
610 EVERGREEN ST NEFERTILEMN56540824962423501C3$5,000GENERAL SUPPORT
WILLARD KINGBIRD DBA FIRST CITY TAX
24037 COUNTY 9BEMIDJIMN56601477622820$10,000COVID RELIEF
FIRST PRESBYTERIAN CHURCH
501 MINNESOTA AVEBEMIDJIMN56601411260414501C3$7,000GENERAL FUND
FISHER ISD #600
313 PARK AVEFISHERMN56723416003286115$10,000EDUCATION RELIEF
FLATGARD PROPERTIES
209 2ND ST ETHIEF RIVER FALLSMN56701453249129$10,000COVID RELIEF
FOSSTON FITNESS INC
903 SOUTH HILLIGOSS BLVD EASTFOSSTONMN56542800285217$10,000COVID RELIEF
FOSSTON ISD #601
301 E 1ST STFOSSTONMN56542416003330115$6,650EDUCATION ACTIVITIES
FOX HAT INVESTMENTS LLC
18342 EAST WINDIGO DRIVE SECASS LAKEMN56633263954323$10,000COVID RELIEF
FUNCTIONALLY FIT LLC
120 N MAIN STCROOKSTONMN56716473749265$10,000COVID RELIEF
GANESH HOSPITALITY INC
1060 HIGHWAY 32 SOUTHTHIEF RIVER FALLSMN56701453537617$15,000COVID RELIEF
GARY CARES
PO BOX 66GARYMN56545800678108501C3$15,000TWIN VALLEY RIDERS CLUB STORAGE BUILDING
GENERAL FEDERATION OF WOMENS CLUBS
25547 CHOKECHERRY LNNEVISMN56467825501010501C3$5,000EMPOWERING WOMAN TO LEAD
GOLDEN GRIP LLC
316 4TH ST NW SUITE 404EAST GRAND FORKSMN56721845116152$10,000COVID RELIEF
GREENBUSH ACE HARDWARE INC
215 MAIN ST NGREENBUSHMN56726352549842$10,000COVID RELIEF
GREENBUSH-MIDDLE RIVER SCHOOL DIST
PO BOX 70GREENBUSHMN56726411807994115$7,000SOFTBALL RESTROOM PROJECT
HAIR WE GO AGAIN LLC
2219 PAUL BUNYAN DR NW 8BEMIDJIMN56601460817170$10,000COVID RELIEF
HALO SALON LLC
150 CENTRAL AVE SLAPORTEMN56461611672029$10,000COVID RELIEF
BRIAN FRENZEL DBA HANDYMAN FRENZEL
10645 QUARTERHORSE CIRCLETENSTRIKEMN56683470989455$10,000COVID RELIEF
HANSONS HONEY
24385 COUNTY ROAD 6STRATHCONAMN56759462088668$10,000COVID RELIEF
HEADWATERS ANIMAL SHELTER
PO BOX 573PARK RAPIDSMN56470311610621501C3$17,000MEDICAL FUND
HEADWATERS REGIONAL DEVELOPMENT COM
PO BOX 906BEMIDJIMN56619410983661501C3$15,000HRA CAPACITY BUILDING
HEALTHY WEIGHS NUTRITION CENTER LLC
211 DEMERS AVEEAST GRAND FORKSMN56721271300296$10,000COVID RELIEF
HEARTLAND LAKES DEVELOPMENT COMMISS
100 8TH ST EPARK RAPIDSMN56470204208381501C3$164,695CHILD CARE & ECONOMIC DEVELOPMENT
HELPP INC
PO BOX 843WARROADMN56763474883699501C3$15,000GENERAL OPERATIONS
HOFFMAN PHILIPP MARTELL
1541 HIGHWAY 59 SOUTHTHIEF RIVER FALLSMN56701472429047$10,000COVID RELIEF
HOLY FAMILY CATHOLIC SCHOOLS
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HUBBARD COUNTY HISTORICAL SOCIETY
PO BOX 327PARK RAPIDSMN56470411451998501C3$23,000BUILDING UPDATES
HUBBARD COUNTY
301 COURT AVEPARK RAPIDSMN56470416005805115$6,598AIS SUPPLEMENTAL WATERCRAFT INSPECTION H
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39494 COUNTY 4LAKE GEORGEMN56458861155996$10,000COVID RELIEF
INTEGRATED PROCESS SOLUTIONS
PO BOX 26FOSSTONMN56542010907021$15,000COVID RELIEF
INTER-COUNTY COMMUNITY COUNCIL INC
PO BOX 189OKLEEMN56742410888083501C3$13,717COVID-19 EMERGENCY RENTAL ASSISTANCE
ITASCA NATUROPATHIC CLINIC LLC
605 MAIN AVE NPARK RAPIDSMN56470208322216$10,000COVID RELIEF
JR BAILEY
3170 SNOWMASS DR NWBEMIDJIMN56601476116142$10,000COVID RELIEF
JADEN SUNDBY
PO BOX 324ARGYLEMN56713475230119$10,000COVID RELIEF
JEFFREY J PETERS
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JET STOP
105 S MAIN STWARRENMN56762200037903$10,000COVID RELIEF
JHM SERVICES
PO BOX 107LANCASTERMN56735462307510$10,000COVID RELIEF
JOHN FRISLIE
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JOHN HENRY GREEN JR
23506 US HWY 59 SEBROOKSMN56715475840215$10,000COVID RELIEF
JULIE BAK
PO BOX 537FERTILEMN56540470601733$10,000COVID RELIEF
JUNKIN TREASURES
228 4TH ST NWBEMIDJIMN56601830663980$10,000COVID RELIEF
JUTZ INC
1507 NAYLOR DR SEBEMIDJIMN56601411731620$15,000COVID RELIEF
KAMPA MOVIE THEATERS LLP DBA BLACK
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KARKINEN DAY CARE
614 WOODLAND AVEPARK RAPIDSMN56470812638771$10,000COVID RELIEF
KATIE BROCK PHOTOGRAPHY
412 S 5TH STFISHERMN56723473081123$10,000COVID RELIEF
KAZO CONCESSIONS
401 29TH ST NWBEMIDJIMN56601475044221$10,000COVID RELIEF
KB MASSAGE
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KCS FLAT CONCRETE & BOBCAT
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KELLIE KNIGHT FREELANCE SERVICE
17227 INLET DR NWANGLE INLETMN56711472170573$10,000COVID RELIEF
KELLIHER ISD #36
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KEVIN BRAGET
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KH CONSTRUCTION LAWN CARE LLC
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KIMS SHEAR DESIGN
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KINSHIP OF THE PARK RAPIDS AREA
PO BOX 282PARK RAPIDSMN56470411738041501C3$20,500CREATING OPPORTUNITIES FOR KINSHIP KIDS
KITTSON CENTRAL ISD #2171
PO BOX 670HALLOCKMN56728411784955115$30,000GENERAL SUPPORT
KITTSON MEMORIAL HEALTHCARE CENTER
PO BOX 700HALLOCKMN56728410724034501C3$13,150100 YEAR CELEBRATION GALA
KRISSYS HAIR AFFAIR
105 4TH ST SEMCINTOSHMN56536468967107$10,000COVID RELIEF
LAKE OF THE WOODS AREA INDUSTRIAL D
PO BOX 181BAUDETTEMN56623410988228115$53,251SNOWMOBILE CLUB FUNDING
LAKE OF THE WOODS MARINE
3208 BUR OAK RD NWBAUDETTEMN56623411974872$15,000COVID RELIEF
LAKEVIEW HEALTH & WELLNESS PLLC
118 PAUL BUNYAN DR SBEMIDJIMN56601454319831$10,000COVID RELIEF
LEGACY ACRES EVENTS
1643 240TH AVEHALSTADMN56548475652801$10,000COVID RELIEF
LEUKEMIA AND LYMPHOMA SOCIETY
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LEW A ERICKSON LTD
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LIFECARE HOSPICE
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LIFECARE MEDICAL CENTER
715 DELMORE DRROSEAUMN56751411804205501C3$25,763GENERAL SUPPORT
LIGHT MOUNTAIN HEALTHWORKS INC
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LIL CHOMPERS CHILD CARE
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LINDA KNUTSON
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LINDERS HIDEAWAY CABINS
3246 16TH ST NWBAUDETTEMN56623464780566$10,000COVID RELIEF
LITTLE BOBBYS BAR AND GRILL
295 CLEVELAND AVENUE SEMCINTOSHMN56556843799686$10,000COVID RELIEF
LIVING AT HOME-PARK RAPIDS
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LORI J JOHNSON DBA DUDLEYS CAF
41709 237TH AVEBAGLEYMN56621842456298$10,000COVID RELIEF
LUIS RICO-OSUNA DBA THE LINE ON 59
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LULAROE TARA BAKER
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LUTHERAN SOCIAL SERVICES
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HEATHER GLIME DBA MAGICAL MAIDS
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MAHUBE-OTWA COMMUNITY ACTION PARTNE
PO BOX 747DETROIT LAKESMN56502416049474501C3$20,000EMERGENCY ASSISTANCE SUPPORT
MASK AND ROSE THEATRE COLLECTIVE
24011 HIGHWAY 89 NWPUPOSKYMN56667208499816501C3$5,000EMPOWERING YOUNG WOMEN
MATTHEW L ULWELLING
32726 610TH AVEWARROADMN56763474119863$10,000COVID RELIEF
MD TRUCKING INC
PO BOX 428WARROADMN56763270537559$10,000COVID RELIEF
MINNESNOOPIES
31705 190TH STREETAKELEYMN56433901441654$10,000COVID RELIEF
MINNESOTA HOUSING PARTNERSHIP
2446 UNIVERSITY AVE W STE 140SAINT PAULMN55114411649643501C3$250,000HOUSING
MINNESOTA NICE CAF INC
315 IRVINE AVE NWBEMIDJIMN56601814241659$15,000COVID RELIEF
MINNESOTA PUBLIC RADIO
480 CEDAR STSAINT PAULMN55101410953924501C3$10,000GENERAL OPERATIONS
NEILS INC
PO BOX 10MCINTOSHMN56556411911542$10,000COVID RELIEF
NEVETTE NEUBERT
305 N BORUD STWINGERMN56592468828557$10,000COVID RELIEF
NEW AMERICANS INTEGRATION CENTER
1401 CENTRAL AVE NW SUIT 3EAST GRAND FORKSMN56721842742899501C3$5,500VACCINE INCENTIVE
NICHOLAS BRETZ DBA BRETZ ASSOCIATIO
556 HENRIETTA AVE NPARK RAPIDSMN56470474040545$10,000COVID RELIEF
NIIBIDOON
404 WEST GRANT AVEMAHNOMENMN56557476312111$10,000COVID RELIEF
NISKY LLC
5992 TALL PINES RD NEBEMIDJIMN56601470987021$10,000COVID RELIEF
NORTH BEACH WRITERS RETREAT
PO BOX 621PARK RAPIDSMN56470833511226$10,000COVID RELIEF
NORTHERN AGRONOMY & PRECISION SERVI
67349 COUNTY RD 12ROOSEVELTMN56673455542269$10,000COVID RELIEF
NORTHERN AMUSEMENT OF BEMIDJI INC
728 4TH ST NWBEMIDJIMN56601263811757$10,000COVID RELIEF
NORTHLAND COMMUNITY & TECHNICAL COL
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NORTHWEST CHEMICAL SALES
200 OAK ROADWARROADMN56763272271177$10,000COVID RELIEF
NORTHWEST COMMUNITY ACTION
PO BOX 67BADGERMN56714410888567501C3$35,337COVID-19 EMERGENCY RENTAL ASSISTANCE
NORTHWEST INDIAN COMMUNITY DEVELOPM
1819 BEMIDJI AVE NBEMIDJIMN56601363505641501C3$60,000CHILDREN & FAMILIES GENERAL SUPPORT
NORTHWEST REGIONAL DEVELOPMENT COMM
109 S MINNESOTA STWARRENMN56762411231594501C3$30,000SMART GROWTH
NORTHWEST TECHNICAL COLLEGE
905 GRANT AVE SEBEMIDJIMN56601411687554115$58,200SCHOLARSHIPS
NTERTAINMENT
3481 LAUREL DR NW3481 LAUREL DR NWBEMIDJIMN56601264833582$10,000COVID RELIEF
ALEXIS LOFGREN DBA OFF THE TRACKS G
37623 233RD AVEBAGLEYMN56621475060556$10,000COVID RELIEF
OISTAD ESTATE AUCTION SERVICE
42952 ST HWY 32 SWFERTILEMN56540202742754$10,000COVID RELIEF
ONE N ONLY OF EUCLID INC
13267 US HWY 75 SWEUCLIDMN56722462684767$10,000COVID RELIEF
ONE OF A KIND DESIGNS
225 1ST AVESTRANDQUISTMN56758822454838$10,000COVID RELIEF
OURS TO SERVE HOUSE OF HOSPITALITY
525 MISSISSIPPI AVE NWBEMIDJIMN56601343618205501C3$5,500VACCINES AT RIDGEWAY
ARMORY ARTS & EVENTS CENTER
PO BOX 163PARK RAPIDSMN56470452181580501C3$10,000ADVOCACY
PAST TREASURES DELIGHT LLC
107 MAIN AVE NROSEAUMN56751263978512$10,000COVID RELIEF
PAUL BUNYAN SUB SHOP
1859 5TH ST SEBEMIDJIMN56601844089859$10,000COVID RELIEF
PEACEMAKER RESOURCES
1826 MIKRANTIP RDBEMIDJIMN56601450507287501C3$20,000TRAINING & EDUCATION
PEOPLES LUTHERAN CHAPEL
PO BOX 2050BEMIDJIMN56619366546175501C3$27,321VACCINE CLINIC
PHOENIX CHILDRENS HOSPITAL FOUNDAT
2929 CAMELBACK RD STE 122PHOENIXAZ85016742421547501C3$5,000SPONSORSHIP
PIECE OF MIND COUNSELING SERVICES
1122 BEMIDJI AVE NBEMIDJIMN56601852698939$10,000COVID RELIEF
PINE PALS INTERGENERATIONAL LEARNIN
1700B 30TH ST NWBEMIDJIMN56601824136287$10,000EDUCATION RELIEF
PRAIRIE LANE RIDE SERVICE LLC
13084 ISLAND LAKE RD WLENGBYMN56651833246765$10,000COVID RELIEF
PRAIRIE PINES CHILDCARE CENTER
220 1ST ST EFOSSTONMN56542852310765$22,500EDUCATION RELIEF
PRESTON TOLSTAD
26907 STATE HWY 34NEVISMN56467501137261$10,000COVID RELIEF
PRIMETIME ENTERPRISES LLC
35200 US HWY 71LAPORTEMN56461825344035$10,000COVID RELIEF
PROJECT ZAWADI
253 DUKE STSAINT PAULMN55102061629249501C3$5,000GENERAL SUPPORT
PS MOW AND SNOW
2025 LAKEVIEW DR SWBEMIDJIMN56601475438212$10,000COVID RELIEF
PUCKS COMMERCIAL CLEANING INC
406 3RD AVE NWEAST GRAND FORKSMN56721611568783$10,000COVID RELIEF
PUDDLE DUCK PROPERTIES LLC
51080 COUNTY 29BEMIDJIMN56601811049345$10,000COVID RELIEF
QUEEN OF CLEAN CLEANING SERVICE
817 TOWN HALL RD NW TRLR 3BEMIDJIMN56601472069394$10,000COVID RELIEF
R & M KNUTSON
47571 SPORTSMANS DRIVEGONVICKMN56644452572993$10,000COVID RELIEF
REICHERT SADDLERY AND FARM SUPPLY
PO BOX 94LEONARDMN56652411648394$10,000COVID RELIEF
WILLIAM FISHER DBA REVOLUTION MMA F
909 MIDWAY DRBEMIDJIMN56601473028832$10,000COVID RELIEF
RHETT HULST
50291 COUNTY ROAD 12SALOLMN56756475822254$10,000COVID RELIEF
RIVERVIEW HEALTH FOUNDATION
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RODGER NJAA DBA KEY STAR TRUCKING
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RODNEY W BERGSTROM
317 WEST SIDE CTROSEAUMN56751502705954$10,000COVID RELIEF
ROSALIES RESTAURANT AND LOUNGE
PO BOX 1182BAUDETTEMN56623205687780$10,000COVID RELIEF
ROSEAU ISD #682
509 3RD ST NEROSEAUMN56751416003728115$26,615EDUCATION ACTIVITIES
ROXANNE M KULYK DBA FOXY ROXYS DI
PO BOX 243LANCASTERMN56735474800418$10,000COVID RELIEF
RUDOLPH PATCH DBA RUDYS REPAIR
217 1ST STREET NW PO BOX 91BLACKDUCKMN56630470064791$10,000COVID RELIEF
ASHLEY VOCELKA DBA RUSTIQUE NORTH
17221 109TH AVEPARK RAPIDSMN56470469218687$10,000COVID RELIEF
RYAN THE CELL PHONE DOCTOR
1000 PAUL BUNYAN DR NW SUITE 100BEMIDJIMN56601465030192$10,000COVID RELIEF
SABA INTERNATIONAL STORE
1401 CENTRAL AVE NWEAST GRAND FORKSMN56721842576684$10,000COVID RELIEF
SALON WEST
1819 DIVISION ST WBEMIDJIMN56601208096510$10,000COVID RELIEF
DEBI LLC
1109 MACKENZIE STREET NEWARROADMN56763811569881$15,000COVID RELIEF
SAMARITANS PURSE
PO BOX 3000BOONENC28607581437002501C3$5,000UKRAINE RELIEF
SANFORD HEALTH FOUNDATION OF NORTHE
4111 TECHNOLOGY DR NW STE 201BEMIDJIMN56601411389317501C3$11,481GENERAL OPERATIONS
SARA WEISS
15746 CONIFER CIRPARK RAPIDSMN56470476945598$10,000COVID RELIEF
SCHMITZ BUILDERS INC
210 3RD ST NERED LAKE FALLSMN56750411785912$10,000COVID RELIEF
SCOTT HALVARSON DBA GUFFS STUFF
43908 COUNTY ROAD 2ROSEAUMN56751471844671$10,000COVID RELIEF
SEEGMILLER SERVICES LLC
26291 420TH STREETLAPORTEMN56461465597669$10,000COVID RELIEF
SEQUEL ARTS AND TECHNOLOGIES
26656 ISLAND AIR DRPARK RAPIDSMN56470270836432$10,000COVID RELIEF
SHANNON FRAZIER DBA NEVIS DAYCARE
405 PLEASANT ST WNEVISMN56467470908919$10,000COVID RELIEF
SHARAS DAYCARE
606 SAINT MARYS AVE SWRED LAKE FALLSMN56750475082068$10,000COVID RELIEF
SHARMARKE MOHAMED DBA SHINI INC
419 CEDAR AVE S APT 239MINNEAPOLISMN55454323292874$10,000COVID RELIEF
SIGN FRACTURE CARE INTERNATIONAL
451 HILLS ST SUITE BRICHLANDWA99354911952283501C3$20,000INTERACTIVE SMART BOARD
SIGNATURE GRAPHIX & APPAREL
216 2ND ST NEEAST GRAND FORKSMN56721842585789$10,000COVID RELIEF
SND APPLIANCES
3481 LAUREL DR NWBEMIDJIMN56601473946987$15,000COVID RELIEF
SNOW SLED INN BAR AND GRILL
26035 180TH AVE SWCROOKSTONMN56716473374615$10,000COVID RELIEF
ST MARYS MISSION SCHOOL
PO BOX 189REDLAKEMN56671410810618501C3$22,500EDUCATION RELIEF
STANS HVAC
103 MAIN AVE ETWIN VALLEYMN56584455384280$10,000COVID RELIEF
STEPHEN-ARGYLE ISD #2856
PO BOX 68STEPHENMN56757411843125115$22,500EDUCATION RELIEF
STEVEN LEVINSON DBA OVERLOOKED SOLU
27405 110TH AVENUE NWNEWFOLDENMN56738080383495$10,000COVID RELIEF
STOKED LLC
201 E 3RD STTHIEF RIVER FALLSMN56701812982246$10,000COVID RELIEF
SUZANNE STYVE DBA SUZANNES SALON
1819 DIVISION ST WBEMIDJIMN56601479589869$10,000COVID RELIEF
TARAS PET GROOMING
502 DAVIS AVENUE N SUITE ETHIEF RIVER FALLSMN56701473629894$10,000COVID RELIEF
TARTUFFI LLC
300 BELTRAMI AVE NWBEMIDJIMN56601455531237$15,000COVID RELIEF
TC CONSTRUCTION AND REMODELING LLC
PO BOX 135PARK RAPIDSMN56470452555376$10,000COVID RELIEF
THE CANDY STORE LLC
113 EAST 3RD STREETTHIEF RIVER FALLSMN56701821366967$10,000COVID RELIEF
THE CLUBHOUSE CHILDCARE CENTER LLC
205 4TH ST NEMCINTOSHMN56556823807804$47,500CHILD CARE GRANT
THE HOMARK COMPANY INC
PO BOX 309RED LAKE FALLSMN56750411554785$15,000COVID RELIEF
THE IDEA CIRCLE INC
4111 TECHNOLOGY DRIVE NW SUITE 290BEMIDJIMN56601203010142$10,000COVID RELIEF
THE MINNEAPOLIS FOUNDATION
80 S 8TH ST 800MINNEAPOLISMN55402416029402501C3$5,000EDUCATIONAL ACTIVITIES
THE POUR HOUSE BAR & GRILL
206 MAIN AVE NROSEAUMN56751465673639$10,000COVID RELIEF
BRANDON KASPROWICZ DBA THE SPUDWAGO
16448 STATE HWY 1 NETHIEF RIVER FALLSMN56701476066198$10,000COVID RELIEF
SANDY PILGRAM DBA THE T SHIRT SHOP
205 BELTRAMI AVE NWBEMIDJIMN56601476726046$10,000COVID RELIEF
THIEF RIVER FALLS EDUCATION FOUNDAT
230 S LABREE AVETHIEF RIVER FALLSMN56701411680500501C3$6,000GENERAL SUPPORT
THIEF RIVER FALLS UNITED METHODIST
116 HORACE AVE NTHIEF RIVER FALLSMN56701410851906501C3$5,000UNDESIGNATED GIFT
THUNDERBIRD GRAPHICS INC
675 MAG SEVEN CT SWBEMIDJIMN56601411625754$10,000COVID RELIEF
TICHY STONE AND BRICK INC
11460 147TH AVEMENAHGAMN56464411965269$15,000COVID RELIEF
TOUCHING HEARTS AT HOME LLC
615 ANNE ST NW SUITE BBEMIDJIMN56601814800049$15,000COVID RELIEF
TRI-VALLEY OPPORTUNITY COUNCIL INC
PO BOX 607CROOKSTONMN56716410888488501C3$55,759GENERAL OPERATIONS
TRUE FRIENDS
10509 108TH STREET NWANNANDALEMN55302411543013501C3$10,000GENERAL OPERATIONS
TWAIT WINES INC
35295 STATE 64LAPORTEMN56461475358308$10,000COVID RELIEF
JOHN COOK DBA TWIN RIVER RESORT
1982 TWIN RIVER DR NWBAUDETTEMN56623474587912$10,000COVID RELIEF
UNITED WAY OF BEMIDJI AREA
PO BOX 27BEMIDJIMN56619411567744501C3$7,0002021 CAMPAIGN
UPNORTH NUTRITION
114 3RD STREET NW SUITE BROSEAUMN56751850529992$10,000COVID RELIEF
VERNS CARPET
202 NORTH MILL STREETFERTILEMN56540411605774$10,000COVID RELIEF
VOYAGEUR SHOTOKAN KARATE LLC
4298 PARKERS LAKE RD NEBEMIDJIMN56601873074529$10,000COVID RELIEF
WAGNER MOBILE WELDING AND REPAIR SH
29159 280TH STREET SWCROOKSTONMN56716452018803$10,000COVID RELIEF
STEVEN WALBERG DBA WALBERG TVLVC
PO BOX 216CLEARBROOKMN56634473760222$10,000COVID RELIEF
WARREN ALVARADO OSLO SCHOOL DIST# 2
PO BOX 125WARRENMN56762411782683115$10,000GENERAL SUPPORT
WARREN SENIOR CITIZENS CENTER
110 W JOHNSON AVEWARRENMN56762411392863501C3$24,500EVENT SUPPORT
WARROAD COMMUNITY DEVELOPMENT
PO BOX 265WARROADMN56763862470961501C3$34,000WARROAD TRAILHEAD PROJECT
WARROAD COMMUNITY PARTNERS
PO BOX 265WARROADMN56763472039677501C3$16,500GENERAL SUPPORT
WARROAD PUBLIC SCHOOLS
510 CEDAR AVE NWWARROADMN56763416003720115$28,536WHS-ELC PLAYGROUND EQUIPMENT
WARROAD SENIOR LIVING CENTER
1401 LAKE ST NWWARROADMN56763411351830501C3$15,000GENERAL SUPPORT
WASCHE-WILSON PARTNERSHIP
107 MAIN AVENUE SOUTHPARK RAPIDSMN56470320144240$10,000COVID RELIEF
WEIDENBORNER TRUCKING
35242 WEIDENBORNER RD NENORTHOMEMN56661364866460$10,000COVID RELIEF
WEISS ASPARAGUS FARM LLC
10934 240TH ST SWRED LAKE FALLSMN56750844602521$10,000COVID RELIEF
WESTSIDE MOTORS OF TRF INC
1730 3RD ST WTHIEF RIVER FALLSMN56701411297762$15,000COVID RELIEF
WESTSIDE TIRE AND REPAIR INC
34679 549TH AVEWARROADMN56763830724542$10,000COVID RELIEF
WHITE LINE ADVENTURES LLC
29263 COUNTY ROAD 5WARROADMN56763844633356$10,000COVID RELIEF
WIN-E-MAC ISD #2609
23130 345TH ST SEERSKINEMN56535411694266115$41,531EDUCATIONAL ACTIVITIES
WINKK INC DBA KEG N CORK
310 BELTRAMI AVE NWBEMIDJIMN56601832764982$15,000COVID RELIEF
KIMBERLY DANS DBA WISH UPON A STAR
120 W 6TH STCROOKSTONMN56716470116160$10,000COVID RELIEF
MELISSA YOUNG DBA YOUNGS CAFE
110 MAIN AVE WESTTWIN VALLEYMN56584502942157$10,000COVID RELIEF
YOUNGS GENERAL STORE INC
155 HILL AVE SMIDDLE RIVERMN56737411364820$10,000COVID RELIEF
ZION LUTHERAN CHURCH
PO BOX 61WARROADMN56763411473281501C3$15,000GENERAL SUPPORT
THE HAIR AFFAIR
317 BELTRAMI AVE NWBEMIDJIMN56601844142017$10,000COVID RELIEF
WENDY SMEBY DBA THE CUTTING EDGE
604 6TH ST NEFOSSTONMN56542468110313$10,000COVID RELIEF
FAIR MEADOW FOUNDATION
300 GARFIELD AVE SEFERTILEMN56540414845810501C3$5,000SUPPORT OF 4TH ANNUAL GOLF TOURNAMENT
FieldValueIRS element (for citing)
Total501c3 Org93Total501c3OrgCnt
Total Other Org192TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
BUSINESS TECHNICAL ASSISTANCE35$34,212
IDEA AWARD3$15,000
SCHOLARSHIP242$379,723
COVID RELIEF14$140,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationAFTER 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 IS SENT AFTER THE GRANTEE SIGNS THIS AGREEMENT. SUBSEQUENT PAYMENTS ARE SENT AFTER SATISFACTORY REPORTS FROM THE GRANTEE ARE RECEIVED. WITH COMPONENT FUNDS, PAYMENT IS SENT AFTER REQUIRED MATERIALS ARE RECEIVED FROM THE ADVISORY COMMITTEE. SCHOLARSHIP PAYMENTS ARE SENT DIRECTLY TO THE POST-SECONDARY SCHOOLS AFTER REQUIRED INFORMATION IS RECEIVED FROM THE STUDENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKAREN WHITEPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$182,289BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$8,691NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$190,980TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$2,488,759NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKETMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
Conflict of interest policy compliance Part VI line 12cTHE 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 ANY 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.
CEO executive director top management comp Part VI line 15aTHE PRESIDENT IS SUBJECT TO ANNUAL REVIEW BY THE BOARD, WHO THEN DETERMINES THE SALARY.
Other officer or key employee compensation Part VI line 15bKEY EMPLOYEE COMPENSATION IS REVIEWED BY SUPERVISORS AND THE PRESIDENT. THE DETERMINATION IS ALSO BASED ON EXTERNAL COMPENSATION DATA.
Governing documents etc available to public Part VI line 19THE ORGANIZATIONS 990 AND ANNUAL REPORT (INCLUDING FINANCIAL STATEMENTS) ARE AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC.

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