WEST CENTRAL INITIATIVE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WEST CENTRAL INITIATIVE (EIN 36-3453471)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-03-23
IRS object ID: 202320829349300922
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-23T13:33:23-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450310328	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BRADY MARTZ & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2537 S UNIVERSITY DRIVE	AddressLine1Txt
City	FARGO	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363453471	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WEST CENTRAL INITIATIVE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	2187392239	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 318	AddressLine1Txt
City	FERGUS FALLS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	565380318	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANNA WASESCHA	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2187392239	PhoneNum
Signature	2023-03-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANNA	PersonFirstNm
Person Last	WASESCHA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEREMY ULMER CPA	PreparerPersonNm
PTIN	P01218756	PTIN
Phone	7012802100	PhoneNum
Preparation	2023-03-07	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANNA WASESCHA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 318	AddressLine1Txt
City	FERGUS FALLS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	565380318	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,874,710	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WCIF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	SERVING TO IMPROVE WEST CENTRAL MINNESOTA THROUGH FUNDING, PROGRAMS, AND TECHNICAL ASSISTANCE. UNITING IDEAS AND RESOURCES TO HELP PEOPLE AND COMMUNITIES CREATE A BETTER TOMORROW.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	668	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,636,297	PYContributionsGrantsAmt
CY Contributions Grants	$7,049,498	CYContributionsGrantsAmt
PY Program Service Revenue	$458,940	PYProgramServiceRevenueAmt
CY Program Service Revenue	$508,371	CYProgramServiceRevenueAmt
PY Investment Income	$7,400,933	PYInvestmentIncomeAmt
CY Investment Income	$2,575,869	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$24,019	CYOtherRevenueAmt
PY Total Revenue	$16,496,170	PYTotalRevenueAmt
CY Total Revenue	$10,157,757	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,955,617	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,842,008	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,747,330	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,991,249	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$634,805	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,109,095	PYOtherExpensesAmt
CY Other Expenses	$1,690,868	CYOtherExpensesAmt
PY Total Expenses	$8,812,042	PYTotalExpensesAmt
CY Total Expenses	$8,524,125	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,684,128	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,633,632	CYRevenuesLessExpensesAmt
Total Assets BOY	$88,146,550	TotalAssetsBOYAmt
Total Assets EOY	$80,928,029	TotalAssetsEOYAmt
Total Liabilities BOY	$1,877,798	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,798,226	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$86,268,752	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$79,129,803	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SERVING TO IMPROVE WEST CENTRAL MINNESOTA THROUGH FUNDING, PROGRAMS, AND TECHNICAL ASSISTANCE. VISION OF A VIBRANT, INCLUSIVE, AND SUSTAINABLE WORLD STARTS HERE IN WEST CENTRAL MINNESOTA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,040,437	ExpenseAmt
Grant	$4,842,008	GrantAmt
Revenue	$218,224	RevenueAmt
Desc	COMMUNITY AND FOUNDATION GRANTMAKING: AS A COMMUNITY FOUNDATION, ONE OF OUR ROLES IS TO ESTABLISH AND MANAGE DEDICATED PERMANENT FUNDS THAT ADDRESS SPECIFIC CHARITABLE PURPOSES. WE CALL THESE FUNDS "COMPONENT FUNDS" BECAUSE THEY'RE PART OF OUR MISSION AND ASSET VALUATION. IN 2022, WE ADDED 16 NEW COMPONENT FUNDS TO OUR PORTFOLIO. DRIVEN BY OUR STRATEGIC PRIORITIES AND CONNECTED TO THE SUSTAINABLE DEVELOPMENT GOALS, GRANTS ARE JUST ONE OF MANY RESOURCES WE OFFER TO SUPPORT OUR REGION'S FAMILIES, COMMUNITIES, ORGANIZATIONS, AND BUSINESSES. IN 2022, WE AWARDED 80 GRANTS TOTALING APPROXIMATELY $517,000 TO SUPPORT EARLY CHILDHOOD WORK, BUILDING A MORE SUSTAINABLE AND EQUITABLE REGION, AND RURAL FIRE DEPARTMENTS. WE ALSO DISTRIBUTED $2.57 MILLION IN GRANTS ON BEHALF OF OUR COMPONENT FUNDS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,053,654	ExpenseAmt
Revenue	$290,147	RevenueAmt
Desc	PLANNING AND ECONOMIC DEVELOPMENT: THROUGH OUR PLANNING, LENDING, AND TECHNICAL ASSISTANCE WORK, WE PARTNER WITH REGIONAL LEADERS TO CREATE VIBRANT, SUSTAINABLE, AND WELCOMING COMMUNITIES FOR ALL. AS THE FEDERALLY DESIGNATED PLANNING ORGANIZATION FOR THE REGION THROUGH THE U.S. ECONOMIC DEVELOPMENT ADMINISTRATION, EVERY FIVE YEARS WE CREATE A COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY FOR THE REGION IV ECONOMIC DEVELOPMENT DISTRICT OF MINNESOTA. THE DOCUMENT OUTLINES THE NEEDS, GOALS, STRATEGIES, AND IMPLEMENTATION PROCESS FOR THE REGION'S ECONOMIC DEVELOPMENT WORK. IN 2022, WE LEVERAGED APPROXIMATELY $4.08 MILLION IN FEDERAL AND STATE FUNDING TO SUPPORT OUR REGION. WE ALSO DISTRIBUTED APPROXIMATELY $1.7 MILLION IN LOANS, WHICH INCLUDES $1.14 MILLION FROM OUR REVOLVING LOAN PROGRAM AND $400,000 FROM THE CARES REVOLVING LOAN PROGRAM. THROUGH A CONTRACT WITH THE MINNESOTA DEPARTMENT OF TRANSPORTATION, WE ADMINISTER A TRANSPORTATION PLANNING PROGRAM FOR WEST CENTRAL MINNESOTA. THIS PARTNERSHIP ALLOWS FOR COORDINATED, LONG-RANGE, REGIONAL TRANSPORTATION PLANNING. IN 2022, WE CREATED NEW SAFE ROUTES TO SCHOOL PLANS THAT BENEFITED MORE THAN 900 STUDENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$792,335	ExpenseAmt
Desc	PROGRAMS AND OUTREACH: OUR EARLY CHILDHOOD INITIATIVE IS A NETWORK OF PARENTS, EDUCATORS, BUSINESSES, COMMUNITY LEADERS, FAITH LEADERS, AND POLICYMAKERS JOINED IN A LONG-TERM EFFORT TO PRIORITIZE THE CARE AND DEVELOPMENT OF YOUNG CHILDREN. TWO IMPORTANT FACETS OF OUR EARLY CHILDHOOD INITIATIVE INCLUDE OUR EARLY CHILDHOOD DENTAL NETWORK AND EARLY CHILDHOOD MENTAL HEALTH NETWORK. BOTH PROGRAMS TAKE A COLLABORATIVE APPROACH TO HELP ENSURE OUR CHILDREN GET THE CARE THEY NEED AND DESERVE. WE ENVISION A FUTURE WHERE OUR PLANET IS RESPECTED, SUSTAINED, AND RECOGNIZED AS PARAMOUNT TO OUR EXISTENCE. WITH THAT IN MIND, IN EARLY 2022 WE BEGAN DEVELOPING A CLIMATE-ACTION PLAN FOR WEST CENTRAL MINNESOTA. IN SEPTEMBER 2022, WE SPONSORED 14 WELCOMING WEEK EVENTS IN OUR REGION TO WELCOME AND CELEBRATE NEWCOMERS OF ALL BACKGROUNDS. OUR LIVE WIDE OPEN REGIONAL-RECRUITMENT CAMPAIGN SHOWCASES WHAT WEST CENTRAL MINNESOTA HAS TO OFFER, INCLUDING OPPORTUNITIES FOR REWARDING CAREERS AND THE NATURAL AMENITIES THAT DRAW SO MANY TO THIS REGION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,886,426	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	180	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	31	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MANAGEMENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2187392239	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 WESTERN AVENUE	AddressLine1Txt
City	FERGUS FALLS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	565374805	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JANE VANGSNESS FRISCH
DIRECTOR	0.50	Yes (X)	$0	$0	$0
NICOLE FERNHOLZ
SECRETARY	0.50	Yes (X)	$0	$0	$0	Yes (X)
STEVE KENT
TREASURER	0.50	Yes (X)	$0	$0	$0	Yes (X)
JOHN DAHLSENG
DIRECTOR	0.50	Yes (X)	$0	$0	$0
YOKE-SIM GUNARATNE
CHAIRPERSON	0.50	Yes (X)	$0	$0	$0	Yes (X)
JACKIE BUBOLTZ
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MARK MALINGEN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
LAURA JB SCHMIDT
DIRECTOR	0.50	Yes (X)	$0	$0	$0
BARBARA J FABRE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ANNA WASESCHA
PRESIDENT	40.00		$163,475	$0	$11,989	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$163,475	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,989	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,935,322	GovernmentGrantsAmt
All Other Contributions	$3,114,176	AllOtherContributionsAmt
Noncash Contributions	$284	NoncashContributionsAmt
Total Contributions	$7,049,498	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LENDING REVENUE	900099	$290,147	$290,147
PROGRAM SERVICE FEES	900099	$200,016	$200,016
OTHER INCOME	900099	$18,208	$18,208

Field	Value	IRS element (for citing)
Total Program Service Revenue	$508,371	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$864,359	TotalRevenueColumnAmt
Exclusion	$864,359	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,397,079	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,685,569	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,711,510	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,711,510	TotalRevenueColumnAmt
Exclusion	$1,711,510	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$55,403	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$31,384	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,019	TotalRevenueColumnAmt
Exclusion	$24,019	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,157,757	TotalRevenueColumnAmt
Related Or Exempt Func Income	$508,371	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,599,888	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,636,976	TotalAmt
Program Services	$4,636,976	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$205,032	TotalAmt
Program Services	$205,032	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$163,475	TotalAmt
Management And General	$163,475	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,441,404	TotalAmt
Program Services	$817,874	ProgramServicesAmt
Management And General	$329,703	ManagementAndGeneralAmt
Fundraising	$293,827	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$269,091	TotalAmt
Program Services	$143,043	ProgramServicesAmt
Management And General	$67,090	ManagementAndGeneralAmt
Fundraising	$58,958	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$117,279	TotalAmt
Program Services	$61,175	ProgramServicesAmt
Management And General	$35,152	ManagementAndGeneralAmt
Fundraising	$20,952	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,937	TotalAmt
Program Services	$1,670	ProgramServicesAmt
Management And General	$2,267	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$91,100	TotalAmt
Management And General	$91,100	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$501,914	TotalAmt
Program Services	$212,704	ProgramServicesAmt
Management And General	$203,810	ManagementAndGeneralAmt
Fundraising	$85,400	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$97,366	TotalAmt
Program Services	$15,755	ProgramServicesAmt
Management And General	$5,333	ManagementAndGeneralAmt
Fundraising	$76,278	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,788	TotalAmt
Program Services	$27,665	ProgramServicesAmt
Management And General	$8,140	ManagementAndGeneralAmt
Fundraising	$8,983	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$95,643	TotalAmt
Program Services	$50,372	ProgramServicesAmt
Management And General	$25,194	ManagementAndGeneralAmt
Fundraising	$20,077	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,839	TotalAmt
Program Services	$17,003	ProgramServicesAmt
Management And General	$1,767	ManagementAndGeneralAmt
Fundraising	$7,069	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$73,417	TotalAmt
Program Services	$51,693	ProgramServicesAmt
Management And General	$6,302	ManagementAndGeneralAmt
Fundraising	$15,422	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,762	TotalAmt
Program Services	$2,154	ProgramServicesAmt
Management And General	$291	ManagementAndGeneralAmt
Fundraising	$317	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,843	TotalAmt
Management And General	$4,843	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ADMINISTRATION COSTS	$167,607	$167,607
PROVISION FOR LOAN LOSS	$164,411	$164,411
EQUIPMENT AND TECHNOLOG	$151,533	$78,282	$32,292	$40,959
LENDING EXPENSES	$101,470	$101,470

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$164,238	TotalAmt
Program Services	$131,540	ProgramServicesAmt
Management And General	$26,135	ManagementAndGeneralAmt
Fundraising	$6,563	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,524,125	TotalAmt
Program Services	$6,886,426	ProgramServicesAmt
Management And General	$1,002,894	ManagementAndGeneralAmt
Fundraising	$634,805	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,066,592	BOYAmt
EOY	$239,578	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$919,311	BOYAmt
EOY	$895,813	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$318,383	BOYAmt
EOY	$243,307	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$96,829	BOYAmt
EOY	$290,871	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,253,379	BOYAmt
EOY	$5,314,359	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,360	BOYAmt
EOY	$45,152	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,468,095	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,094,118	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,217,258	BOYAmt
EOY	$1,373,977	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$72,795,091	BOYAmt
EOY	$64,671,232	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,443,523	BOYAmt
EOY	$7,834,440	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,824	BOYAmt
EOY	$19,300	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$88,146,550	BOYAmt
EOY	$80,928,029	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$325,458	BOYAmt
EOY	$248,665	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$37,700	BOYAmt
EOY	$312,200	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$76,884	BOYAmt
EOY	$6,645	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$139,572	BOYAmt
EOY	$97,783	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,298,184	BOYAmt
EOY	$1,132,933	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,877,798	BOYAmt
EOY	$1,798,226	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,622,304	BOYAmt
EOY	$34,359,280	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,646,448	BOYAmt
EOY	$44,770,523	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$86,268,752	BOYAmt
EOY	$79,129,803	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$88,146,550	BOYAmt
EOY	$80,928,029	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,633,632	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,772,581	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,170,855	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,748,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,908,362	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,636,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,049,498	CurrentTaxYearAmt
Total	$30,513,662	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,170,855	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,748,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,908,362	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,636,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,049,498	CurrentTaxYearAmt
Total	$30,513,662	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,385,437	SubstantialContributorsTotAmt
Public Support Total170	$24,128,225	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$754,342	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$989,516	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,067,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$515,317	CurrentTaxYearMinus1YearAmt
Current Tax Year	$864,359	CurrentTaxYearAmt
Total	$4,191,266	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$34,704,928	TotalSupportAmt
Gross Receipts Rltd Activities	$2,491,966	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69520	PublicSupportCY170Pct
Public Support PY170	0.55410	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$191	CurrentYearMinus2Amt
Total	$191	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$287	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$955	CurrentYearMinus2Amt
Total	$955	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$48	CurrentYearMinus2Amt
Total	$48	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$72	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	19	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$709,916	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$422,850	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$2,920,652	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	$46,870,312	BeginningYearBalanceAmt
Contributions	$20,963	ContributionsAmt
Investment Earnings Or Losses	-$3,994,868	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,283,761	OtherExpendituresAmt
End Year Balance	$41,612,646	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,875,048	BeginningYearBalanceAmt
Contributions	$66,747	ContributionsAmt
Investment Earnings Or Losses	$10,096,033	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,167,516	OtherExpendituresAmt
End Year Balance	$46,870,312	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,990,592	BeginningYearBalanceAmt
Contributions	$68,811	ContributionsAmt
Investment Earnings Or Losses	$2,273,663	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,458,018	OtherExpendituresAmt
End Year Balance	$37,875,048	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,587,964	BeginningYearBalanceAmt
Contributions	$140,764	ContributionsAmt
Investment Earnings Or Losses	$2,518,783	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,256,919	OtherExpendituresAmt
End Year Balance	$36,990,592	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,771,444	BeginningYearBalanceAmt
Contributions	$143,936	ContributionsAmt
Investment Earnings Or Losses	$2,492,372	InvestmentEarningsOrLossesAmt
Other Expenditures	$681,154	OtherExpendituresAmt
End Year Balance	$35,726,598	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.55400	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.44600	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$92,807	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$155,000	OtherCostOrOtherBasisAmt
Book Value	$247,807	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,581,148	OtherCostOrOtherBasisAmt
Depreciation	$749,346	DepreciationAmt
Book Value	$831,802	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,705	OtherCostOrOtherBasisAmt
Depreciation	$13,650	DepreciationAmt
Book Value	$15,055	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$610,435	OtherCostOrOtherBasisAmt
Depreciation	$331,122	DepreciationAmt
Book Value	$279,313	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,373,977	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	GRANITE EQUITY PARTNERS	Desc
Book Value	$7,834,440	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$7,834,440	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	AGENCY FUNDS	Desc
Amt	$1,132,933	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,132,933	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,416,560	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$8,772,581	NetUnrealizedGainsInvstAmt
Other Revenue	$31,384	OtherRevenueAmt
Revenue Not Reported	-$8,741,197	RevenueNotReportedAmt
Revenue Subtotal	$10,157,757	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,157,757	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,555,509	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$31,384	OtherExpensesIncludedAmt
Expenses Not Reported	$31,384	ExpensesNotReportedAmt
Expenses Subtotal	$8,524,125	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,524,125	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	TO FUND THE ORGANIZATION'S PROGRAMS IN THEIR REGION.
PART X, LINE 2:	IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE INCOME TAX OF THE ORGANIZATION IS SUBJECT TO EXAMINATION BY THE IRS AND STATE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 31,384.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 31,384.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ALL-SCHOOL REUNION - BARNESVILLE	Event1Nm
Gross Receipts Event1	$29,597	GrossReceiptsEvent1Amt
Gross Revenue Event1	$29,597	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,100	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$13,085	OtherDirectExpensesEvent1Amt
Event2	COLOR RUN - BRECKENRIDGE	Event2Nm
Gross Receipts Event2	$8,123	GrossReceiptsEvent2Amt
Gross Revenue Event2	$8,123	GrossRevenueEvent2Amt
Food And Beverage Event2	$141	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$205	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$17,683	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$17,683	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$5,893	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$8,460	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$55,403	GrossReceiptsTotalAmt
Gross Revenue Total Events	$55,403	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$500	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,134	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$21,750	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$31,384	DirectExpenseSummaryEventsAmt
Net Income Summary	$24,019	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (294 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc	Address Line2USAddress/AddressLine2Txt
107 INVESTMENTS INC
PO BOX 71	GARFIELD	MN	563320071	813928623	$0	$10,000	DEED COVID RELIEF GRANT
2ND TIMES A CHARM
1044 300TH AVE	BARNESVILLE	MN	565149063	477788381	$0	$10,000	DEED COVID RELIEF GRANT
5FOOT20 DESIGN LOUNGE
307 14TH ST N	MOORHEAD	MN	565602254	270863749	$0	$10,000	DEED COVID RELIEF GRANT
A MANEFRAME SALON & BOUTIQUE
1016 HIGHWAY 79 EAST	ELBOW LAKE	MN	565314603	475823202	$0	$10,000	DEED COVID RELIEF GRANT
ABI ELECTRIC INC
810 S COURT ST	FERGUS FALLS	MN	565372735	800037852	$0	$10,000	DEED COVID RELIEF GRANT
ACCELERATED CHIROPRACTIC & NATURAL HEALING CENTER LLC
707 ATLANTIC AVE	MORRIS	MN	562671137	010926238	$0	$10,000	DEED COVID RELIEF GRANT
ADH COMPANIES
26736 180TH ST	NORCROSS	MN	562743060	823996128	$0	$10,000	DEED COVID RELIEF GRANT
AG RESOURCE SAFETY
605 PARTRIDGE AVE N	GLYNDON	MN	565474133	471823359	$0	$10,000	DEED COVID RELIEF GRANT
AKIING EIGHTH FIRE
607 MAIN AVE PO BOX 63	CALLAWAY	MN	56521	831587091	$0	$25,000	AKIING REGIONAL SOLAR INSTALLATION TRAININGS	501(C)(3)
AKSHAY PATEL CORPORATION
821 HIGHWAY 75 N	BRECKENRIDGE	MN	565201109	822134723	$0	$10,000	DEED COVID RELIEF GRANT
ALEXANDRIA TECHNICAL AND COMMUNITY COLLEGE
1601 JEFFERSON ST	ALEXANDRIA	MN	563083799	416007162	$0	$9,231	BIAS TRAINING, SCHOLARSHIPS
AMBIKA CORPORATION
2454 COLLEGE WAY	FERGUS FALLS	MN	565371062	371463891	$0	$15,000	DEED COVID RELIEF GRANT
AMERICAN HERITAGE HUNTING CLUB INC
13604 625TH AVE	EAGLE BEND	MN	564461082	411572820	$0	$10,000	DEED COVID RELIEF GRANT
AMINLOGISTIC
801 44TH AVE S APT 113	MOORHEAD	MN	565606899	832147204	$0	$10,000	DEED COVID RELIEF GRANT
ANYTIME TAX SERVICE
810 4TH AVE S STE 102	MOORHEAD	MN	565602800	509721546	$0	$10,000	DEED COVID RELIEF GRANT
ARTISTIC DENTAL STUDIO LLC
410 30TH AVE E STE 101B	ALEXANDRIA	MN	563084770	261336532	$0	$10,000	DEED COVID RELIEF GRANT
ARYAN AUTO LLC
1325 23RD ST S	MOORHEAD	MN	565603816	853225491	$0	$10,000	DEED COVID RELIEF GRANT
B TRANSPORT LLC
25553 COUNTY HWY 39	OSAGE	MN	565709348	461710416	$0	$10,000	DEED COVID RELIEF GRANT
BAM'IDIZOWIGAMIG CREATOR'S PLACE
18463 209TH AVE	PARK RAPIDS	MN	564706581	862664002	$0	$10,000	CREATOR'S PLACE COORDINATOR POSITION	501(C)(3)
BARE BEAUTY ROOM
718 6TH ST NE	PERHAM	MN	565732347	474252998	$0	$10,000	DEED COVID RELIEF GRANT
BARKYS RESORT INC
28484 COUNTY HWY 145	BATTLE LAKE	MN	565159354	274793662	$0	$10,000	DEED COVID RELIEF GRANT
BARNESVILLE PUBLIC SCHOOLS
PO BOX 189	BARNESVILLE	MN	565140189	416008458	$0	$52,302	GENERAL SUPPORT
BATTLE LAKE PUBLIC SCHOOL
402 SUMMIT ST W	BATTLE LAKE	MN	565154029	416002914	$0	$11,080	GENERAL SUPPORT
BDQ INC
104 HIGHWAY 34	BARNESVILLE	MN	565143339	411318714	$0	$15,000	DEED COVID RELIEF GRANT
BECKER COUNTY HISTORICAL SOCIETY
714 SUMMIT AVE PO BOX 622	DETROIT LAKES	MN	565020622	410873609	$0	$5,481	EXHIBIT CASES, GENERAL SUPPORT	501(C)(3)
BENSON MOTOR WORKS LLC
315 ARISTOTLE AVE	NEW YORK MILLS	MN	565674611	813495755	$0	$10,000	DEED COVID RELIEF GRANT
BERT'S TRUCK EQUIPMENT OF MOORHEAD INC
3804 HIGHWAY 75 NORTH	MOORHEAD	MN	565606686	411682806	$0	$15,000	DEED COVID RELIEF GRANT
BEST FOOT LLC
517 BROADWAY ST	ALEXANDRIA	MN	563081422	852695064	$0	$10,000	DEED COVID RELIEF GRANT
BETSY ARMOUR IMAGES
1015 46TH AVE S	MOORHEAD	MN	565607087	472143717	$0	$10,000	DEED COVID RELIEF GRANT
BICYCLE ALLIANCE OF MINNESOTA
3745 MINNEHAHA AVE	MINNEAPOLIS	MN	554062630	411719332	$0	$14,360	BIKE RACK, BICYCLE PLAYGROUND, BICYCLE FRIENDLY FERGUS FALLS	501(C)(3)
BIG JOHN'S PELICAN PIZZA LLC
41 N BROADWAY	PELICAN RAPIDS	MN	56572	844193492	$0	$10,000	DEED COVID RELIEF GRANT
BLAIR'S PUB & GRUB
205 E BROADWAY STREET	STARBUCK	MN	563812428	852225005	$0	$10,000	DEED COVID RELIEF GRANT
BON VIVANT LLC
608 N BURLINGTON AVE	FERGUS FALLS	MN	565372318	473941790	$0	$10,000	DEED COVID RELIEF GRANT
BOOGIE WONDERLAND
718 14TH ST SW	WILLMAR	MN	562012927	476741102	$0	$10,000	DEED COVID RELIEF GRANT
BRAKKE THERAPEUTIC MASSAGE
315 MAIN AVE STE 101	MOORHEAD	MN	565602661		$0	$10,000	DEED COVID RELIEF GRANT
BRANDON-EVANSVILLE SCHOOL ISD #2908
123 SECOND AVE PO BOX 40	EVANSVILLE	MN	563260040	416000916	$0	$48,997	GENERAL SUPPORT
BRECKENRIDGE MOTOR VEHICLE INC
1327 HIGHWAY 75 N	BRECKENRIDGE	MN	565201007	472687012	$0	$10,000	DEED COVID RELIEF GRANT
BRECKENRIDGE PUBLIC SCHOOLS
710 13TH ST N	BRECKENRIDGE	MN	565201399	416004655	$0	$29,530	SCHOLARSHIPS, GENERAL SUPPORT
BROWNS VALLEY PUBLIC SCHOOL DISTRICT 801
118 CHURCH ST S PO BOX N	BROWNS VALLEY	MN	562190259	416004384	$0	$10,000	PRE-KINDERGARTEN PROGRAM SUPPORT
BUTTER CREATIONS BY ANNE LLC
PO BOX 400	HAWLEY	MN	565490400	474756160	$0	$10,000	DEED COVID RELIEF GRANT
BYRDIE'S BODYWORKS
210 W CAVOUR AVE	FERGUS FALLS	MN	565372104	473022334	$0	$10,000	DEED COVID RELIEF GRANT
CALVARY LUTHERAN CHURCH
605 DOUGLAS ST	ALEXANDRIA	MN	563081732	410721646	$0	$20,000	BUILDING FUND	501(C)(3)
CARL'S LEFSE INC
619 HOBART STREET PO BOX 126	HAWLEY	MN	565490126	411408332	$0	$10,000	DEED COVID RELIEF GRANT
CARLSON MUSIC CENTER LLC
901 BROADWAY ST PO BOX 278	ALEXANDRIA	MN	563080278	843607345	$0	$10,000	DEED COVID RELIEF GRANT
CARLY ERICKSON
1807 WOODLAND PARK DR NE	ALEXANDRIA	MN	563088584	475166061	$0	$10,000	DEED COVID RELIEF GRANT
CERAMIC & GRANITE DESIGN STUDIO INC
3950 39TH AVE NE	ALEXANDRIA	MN	563088278	411899214	$0	$10,000	DEED COVID RELIEF GRANT
CHILDREN'S CORNER
PO BOX 696	FERGUS FALLS	MN	565380696	410976144	$0	$32,500	CHILD CARE EDUCATION CAPACITY GRANT, GENERAL SUPPORT	501(C)(3)
CHOKIO ALBERTA PUBLIC SCHOOLS
311 1ST ST W PO BOX 68	CHOKIO	MN	562210068	410916699	$0	$51,275	SWIMMING POOL, BACKPACK PROGRAM
CHURCH OF THE NAZARENE
1319 N CLEVELAND AVE	FERGUS FALLS	MN	565371577	416053512	$0	$6,900	GENERAL SUPPORT	501(C)(3)
CITY OF BARNESVILLE
102 FRONT ST N PO BOX 550	BARNESVILLE	MN	565140550	416004957	$0	$25,450	BLUE EAGLE BALL PARK, FIRE DEPARTMENT	GOVERNMENT
CITY OF DETROIT LAKES
1025 ROOSEVELT AVE PO BOX 647	DETROIT LAKES	MN	565020647	416005098	$0	$5,481	SOUTH SHORE PARK PROJECT, GENERAL SUPPORT	GOVERNMENT
CITY OF FERGUS FALLS
112 W WASHINGTON AVE	FERGUS FALLS	MN	565372568	416005153	$0	$8,609	PARKS, PUBLIC LIBRARY	GOVERNMENT
CITY OF MOORHEAD
500 CENTER AVE PO BOX 779	MOORHEAD	MN	565610779	416005386	$0	$300,000	REDEVELOPMENT OF BLIGHTED PROPERTY	GOVERNMENT
CITY OF PARKERS PRAIRIE
102 N OTTER AVE PO BOX 70	PARKERS PRAIRIE	MN	563610070	416005448	$0	$70,644	SWIMMING POOL, VETERAN'S MEMORIAL	GOVERNMENT
CITY OF PERHAM
125 2ND AVE NE PO BOX 130	PERHAM	MN	565730130	416005453	$0	$25,625	ANGEL OF HOPE, PICKLEBALL COURT, BALL FIELD MAINTENANCE	GOVERNMENT
CITY OF VERGAS
111 E MAIN ST PO BOX 32	VERGAS	MN	565870032	410900504	$0	$99,879	PICKLEBALL COURT, VETERAN'S MEMORIAL	GOVERNMENT
CITY OF WILLCOX
101 S RAILROAD AVE STE B	WILLCOX	AZ	856432135	866000270	$0	$11,000	POOL SLIDE, SPRAY PARK	GOVERNMENT
CLAY COUNTY PUBLIC HEALTH
715 11TH ST N STE 303 PO BOX 280	MOORHEAD	MN	565600280	416005775	$0	$24,304	REGIONAL FOOD SYSTEM PLAN	GOVERNMENT
CLAY COUNTY SOCIAL SERVICES
715 11 ST N STE 502	MOORHEAD	MN	565602000	416005775	$0	$15,000	EARLY CHILDHOOD	GOVERNMENT
COGGERS RESORT
29236 COUNTY HWY 34	CALLAWAY	MN	565219693	501868985	$0	$10,000	DEED COVID RELIEF GRANT
CONCORDIA COLLEGE
901 8TH ST S	MOORHEAD	MN	565620001	410693977	$0	$9,500	SCHOLARSHIPS
CONEXIONES
618 ATLANTIC AVE PO BOX 346	MORRIS	MN	562670346	813094564	$0	$10,000	GENERAL SUPPORT	501(C)(3)
CORNERSTONE FARMS
26486 520TH AVE	HENNING	MN	565519304	823730442	$0	$10,000	DEED COVID RELIEF GRANT
COUNTRY BLOSSOM FARM LLC
1951 ENGLUND RD SW	ALEXANDRIA	MN	563085574	270894706	$0	$15,000	DEED COVID RELIEF GRANT
D & G ANGELS LLC
202 HIGHWAY 10 E	HAWLEY	MN	565494100	822214460	$0	$10,000	DEED COVID RELIEF GRAN
DAKOTA ASSEMBLIES INC
340 3RD AVE SW	PERHAM	MN	565731431	464294344	$0	$10,000	DEED COVID RELIEF GRANT
DALTON SPORTS & REPAIR
26986 125TH ST	DALTON	MN	563244110	411823500	$0	$10,000	DEED COVID RELIEF GRANT
DAVID D SPIES INC
1419 COLLEGE WAY	FERGUS FALLS	MN	565371055	410964027	$0	$10,000	DEED COVID RELIEF GRANT
DAVIS TIRE INC
PO BOX 715	HAWLEY	MN	565490715	472226400	$0	$10,000	DEED COVID RELIEF GRANT
DAWO HALAL MARKET
PO BOX 827	PELICAN RAPIDS	MN	565720827	264562585	$0	$10,000	DEED COVID RELIEF GRANT
DEER CREEK EXPRESS STOP INC
PO BOX 273	OTTERTAIL	MN	565710273	412009081	$0	$10,000	DEED COVID RELIEF GRANT
DEE'S DRIVE-IN
19765 HIGHWAY 34	BARNESVILLE	MN	565149259	824186764	$0	$10,000	DEED COVID RELIEF GRANT
DESIGN IN THE LIGHT
24973 COUNTY RD 23	GLENWOOD	MN	563344084	474863093	$0	$10,000	DEED COVID RELIEF GRANT
DETROIT LAKES PUBLIC SCHOOLS
702 LAKE AVE PO BOX 766	DETROIT LAKES	MN	565020766	410971772	$0	$35,970	GENERAL SUPPORT
DIEKMAN'S JEWELRY
111 6TH AVE W	ALEXANDRIA	MN	563081701	411493751	$0	$10,000	DEED COVID RELIEF GRANT
DION'S DANGERZONE GYM
115 GRANT ST W	DETROIT LAKES	MN	565012401	471884080	$0	$10,000	DEED COVID RELIEF GRANT
DNL DEVELOPMENT INC
PO BOX 482	FERGUS FALLS	MN	565380482	202947318	$0	$15,000	DEED COVID RELIEF GRANT
DOGGIE DOOR PET SETTING
24761 COUNTY HWY 22	ERHARD	MN	565349410	502720604	$0	$10,000	DEED COVID RELIEF GRANT
DORI'S PLAYCARE
408 W 8TH ST	MORRIS	MN	562671817	502987843	$0	$10,000	DEED COVID RELIEF GRANT
DUCHARME'S CORNER STORE
39961 COUNTY HWY 41	DENT	MN	565289221	470460678	$0	$10,000	DEED COVID RELIEF GRANT
DYLAN BRUSVEN'S CLEAN OUTS AND CLEAN UP
18419 COUNTY HWY 10	ELIZABETH	MN	565339581	843072344	$0	$10,000	DEED COVID RELIEF GRANT
EDGE CONSULTING AND RECRUITING LLC
1935 35TH ST CIR S	MOORHEAD	MN	565608132	844987706	$0	$10,000	DEED COVID RELIEF GRANT
EDUCATION FOR ALL
607 W 8TH AVE	OSAKIS	MN	563608250	320449171	$0	$10,000	DEED COVID RELIEF GRANT
ENDLESS BEAUTY BY MACIE
18419 COUNTY HIGHWAY 10	ELIZABETH	MN	565339581	473356456	$0	$10,000	DEED COVID RELIEF GRANT
FENG LINS GARDEN INC
305 ATLANTIC AVE	MORRIS	MN	562671322	471686408	$0	$10,000	DEED COVID RELIEF GRANT
FERGUS FALLS AREA CHAMBER OF COMMERCE
202 S COURT ST	FERGUS FALLS	MN	565372524	410192908	$0	$10,000	DEED COVID RELIEF GRANT
FERGUS FALLS CENTER FOR THE ARTS INC
124 LINCOLN AVE W	FERGUS FALLS	MN	565372123	411416048	$0	$12,500	DEED COVID RELIEF GRANT, SEUSSICAL JR.	501(C)(3)
FIESTA BRAVA LLC
218 W CAVOUR AVE	FERGUS FALLS	MN	565372104	465036253	$0	$15,000	DEED COVID RELIEF GRANT
FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST CHURCH
406 8TH ST S	MOORHEAD	MN	565602814	410785169	$0	$16,453	URBAN MULTICULTURAL FOOD & ECOLOGY INITIATIVE, NEW ROOTS FARMERS	501(C)(3)
FIRST NATION ELECTRIC
1402 14TH ST N	MOORHEAD	MN	565601649	474720435	$0	$10,000	DEED COVID RELIEF GRANT
FOR GETAWAYS TRAVEL
25952 155TH ST	HERMAN	MN	562481053	201792989	$0	$10,000	DEED COVID RELIEF GRANT
FRAZEE AREA COMMUNITY CLUB INC
PO BOX 276	FRAZEE	MN	565440276	204488101	$0	$10,000	DEED COVID RELIEF GRANT
FRIENDS OF THE PRAIRIE WETLANDS LEARNING CENTER INC
PO BOX 229	FERGUS FALLS	MN	565370229	411699443	$0	$11,985	GENERAL SUPPORT	501(C)(3)
FROMM ENTERPRISES INC
26 E 6TH ST	MORRIS	MN	562671310	203502697	$0	$10,000	DEED COVID RELIEF GRANT
FRS WORKS
1021 CENTER AVE	MOORHEAD	MN	565602018	823375931	$0	$15,000	DEED COVID RELIEF GRANT
FRYBREAD EXPRESS
48728 280TH ST	PONSFORD	MN	565759204	468620734	$0	$10,000	DEED COVID RELIEF GRANT
GAME TOPPERS LLC
20624 RED OAK DR	FERGUS FALLS	MN	565377415	821471565	$0	$10,000	DEED COVID RELIEF GRANT
GARDEN CENTER INC
115 30TH AVE E PO BOX 1117	ALEXANDRIA	MN	563081117	410888909	$0	$15,000	DEED COVID RELIEF GRANT
GC AIRBRUSH AND PAINT REPAIR INC
413 N DAYTON AVE	PARKERS PRAIRIE	MN	563614741	412022429	$0	$10,000	DEED COVID RELIEF GRANT
GENESIS VENTURES INC
4520 HIGHWAY 29 S	ALEXANDRIA	MN	563082913	411683787	$0	$15,000	DEED COVID RELIEF GRANT
GEORGE W SHEETS
4620 HWY 29 S	ALEXANDRIA	MN	563082911	411335277	$0	$15,000	DEED COVID RELIEF GRANT
GIGGLES THE CLOWN AND FRIENDS
10471 COUNTY RD 58 NW	BRANDON	MN	563158125	352318041	$0	$10,000	DEED COVID RELIEF GRANT
GILBERTSON RENTALS
158 80TH ST S	GLYNDON	MN	565479488	465260472	$0	$10,000	DEED COVID RELIEF GRANT
GLENWOOD CI & S LLC
114 MINNESOTA AVE W	GLENWOOD	MN	563341523	461668934	$0	$15,000	DEED COVID RELIEF GRANT
H CLOTHING CARE INC
401 BROADWAY ST	ALEXANDRIA	MN	563081420	412023389	$0	$10,000	DEED COVID RELIEF GRANT
HABITAT FOR HUMANITY FOR DOUGLAS COUNTY MN
1211 N NOKOMIS NE	ALEXANDRIA	MN	563085030	411869669	$0	$9,730	DEI TOOLKIT IMPLEMENTATION	501(C)(3)
HAIR N BEYOND
209 CLEVELAND AVE E	UNDERWOOD	MN	565867002	472960677	$0	$10,000	DEED COVID RELIEF GRANT
HANCOCK PUBLIC SCHOOL
371 HANCOCK AVE PO BOX 367	HANCOCK	MN	562440367	416004130	$0	$6,510	SCHOLARSHIPS, GENERAL SUPPORT
HANG DINH INC
4611 HWY 29 S	ALEXANDRIA	MN	563088276	451262393	$0	$10,000	DEED COVID RELIEF GRANT
HART TRAVEL LLC
221 N MCCORNELL AVE	PARKERS PRAIRIE	MN	563614955	270521798	$0	$10,000	DEED COVID RELIEF GRANT
HAVEN SALON INC
1606 30TH AVE S STE A	MOORHEAD	MN	565605147	464487633	$0	$10,000	DEED COVID RELIEF GRANT
HAWLEY PUBLIC SCHOOLS
PO BOX 608	HAWLEY	MN	565490608	416000589	$0	$13,270	SWIMMING POOL
HEARTH RESIDENTIAL HOMES INC
PO BOX 849	ALEXANDRIA	MN	563080849	450509482	$0	$15,000	DEED COVID RELIEF GRANT
HELIX SOLUTIONS LLC
13254 JACKSON ST SE	BECKER	MN	553084557	824197806	$0	$10,000	DEED COVID RELIEF GRANT
HENDRICKX MANUFACTURING
49674 563RD AVE	NEW YORK MILLS	MN	565679416	474891403	$0	$10,000	DEED COVID RELIEF GRANT
HILLBILLIES VITTLES & BREW LLC
521 FERGUS AVE	ERHARD	MN	565343426	264737357	$0	$15,000	DEED COVID RELIEF GRANT
HILLCREST LUTHERAN ACADEMY
610 HILLCREST DR	FERGUS FALLS	MN	565372657	331042787	$0	$163,500	GENERAL SUPPORT	501(C)(3)
HISTORICAL AND CULTURAL SOCIETY OF CLAY COUNTY
HJEMKOMST CENTER 202 1ST AVE N PO	MOORHEAD	MN	565600501	416038553	$0	$15,000	DEED COVID RELIEF GRANT	501(C)(3)	BOX 501
HOPLIN HITCHCOCK FUNERAL HOME
122 FIRST AVE NE	GLENWOOD	MN	563341206	412209513	$0	$10,000	DEED COVID RELIEF GRANT
HORNETS HIVE
PO BOX 113	FRAZEE	MN	565440113	831631473	$0	$25,000	CORNERSTONE BISTRO & ENTREPRENEURIAL PROGRAM	501(C)(3)
I-94 PROMOTIONS LLC
1415 FAWN LN	FERGUS FALLS	MN	565374419	824688395	$0	$10,000	DEED COVID RELIEF GRANT
IMAGES BY IVY
406 BROADWAY	WHEATON	MN	562961518	472640161	$0	$10,000	DEED COVID RELIEF GRANT
INDEPENDENT SCHOOL DISTRICT #544
601 RANDOLPH AVE	FERGUS FALLS	MN	565371669	416002912	$0	$18,500	TEACHING KITCHEN
INSPIRATION POINT BIBLE CAMP
16157 COUNTY HWY 65	VINING	MN	565889577	410962115	$0	$20,000	IMPACT CAMPAIGN	501(C)(3)
INTEGRATED HEALTH CENTER
418 3RD AVE E STE 101	ALEXANDRIA	MN	563081574	743111117	$0	$10,000	DEED COVID RELIEF GRANT
INTEGRATIVE THERAPIES & WELLNESS LLC
1330 BAY RIDGE DRIVE	DETROIT LAKES	MN	565014912	830667386	$0	$10,000	DEED COVID RELIEF GRANT
JACOBS LEFSE BAKERI INC
221 CENTRAL AVE PO BOX 221	OSAKIS	MN	563600221	272471035	$0	$10,000	DEED COVID RELIEF GRANT
JAMIE M ZENDER THERAPEUTIC MASSAGE
221 W LINCOLN AVE STE 105	FERGUS FALLS	MN	565372149	469085961	$0	$10,000	DEED COVID RELIEF GRANT
JANA SIPE BERNDT DBA RWR PRESS
215 CRESCENT DR	BRECKENRIDGE	MN	565201022	831901913	$0	$10,000	DEED COVID RELIEF GRANT
JAYME MACE DMD FAMILY DENTISTRY
323 S CASCADE ST	FERGUS FALLS	MN	565372803	272774053	$0	$10,000	DEED COVID RELIEF GRANT
JIM JENSEN REAL ESTATE INC
612 11TH AVE N	MOORHEAD	MN	565601581	200518899	$0	$10,000	DEED COVID RELIEF GRANT
JLW CODING INC
1425 HIGHWAY TERRACE	FERGUS FALLS	MN	565373913	813828895	$0	$10,000	DEED COVID RELIEF GRANT
JM MECHANICAL INC
10603 170TH AVE S	BARNESVILLE	MN	565149211	821068729	$0	$10,000	DEED COVID RELIEF GRANT
K BUILDERS
405 EAST 3RD ST	STARBUCK	MN	563812381	411779194	$0	$10,000	DEED COVID RELIEF GRANT
KARI LEMPKA ENTERPRISES
528 BROADWAY ST	ALEXANDRIA	MN	563081423	843192316	$0	$10,000	DEED COVID RELIEF GRANT
KARROW JEWELERS
628 BROADWAY ST	ALEXANDRIA	MN	563081810	411901274	$0	$10,000	DEED COVID RELIEF GRANT
KARVONEN & SON INC
151 W MAIN ST	PERHAM	MN	565731432	411393747	$0	$15,000	DEED COVID RELIEF GRANT
KATHRYN MASTELLER
1420 BRYANT ST	ALEXANDRIA	MN	563082813	271822078	$0	$10,000	DEED COVID RELIEF GRANT
KENSINGTON SUPERMARKET
20 CENTRAL AVE N	KENSINGTON	MN	563438187	475802502	$0	$10,000	DEED COVID RELIEF GRANT
KERN HOMES LLC
1327 KINGSLEY AVE SW	WADENA	MN	564822225	824295879	$0	$10,000	DEED COVID RELIEF GRANT
KLN WEB LLC
1318 15TH AVE S	MOORHEAD	MN	565603740	833523415	$0	$10,000	DEED COVID RELIEF GRANT
KNODEL ENTERPRISES INC
315 STATE ST SE	GLYNDON	MN	56547	203767892	$0	$10,000	DEED COVID RELIEF GRANT
KOUNTRY KORNER KAFE
418 DOUGLAS AVE	HENNING	MN	565514001	411818318	$0	$10,000	DEED COVID RELIEF GRANT
LACHEUR DEVELOPMENT LLC
807 N UNION AVE	FERGUS FALLS	MN	565372121	822353423	$0	$10,000	DEED COVID RELIEF GRANT
LAKE AVE CAF LLC
101 LAKE AVE N	BATTLE LAKE	MN	565154018	465612810	$0	$10,000	DEED COVID RELIEF GRANT
LAKES & PRAIRIES COMMUNITY ACTION PARTNERSHIP (CAP-LP)
891 BELSLY BLVD	MOORHEAD	MN	565605055	410905871	$0	$17,000	GROUP WORKCAMP HOME REPAIR, RESILIENCY GRANT, EARLY CHILDHOOD	501(C)(3)
LAKES AREA WEB SERVICES LLC
24701 MOUND TRAIL 100	FERGUS FALLS	MN	565378300	300397025	$0	$10,000	DEED COVID RELIEF GRANT
LAKES INN LLC
48153 US HIGHWAY 59	PELICAN RAPIDS	MN	565727287	352654050	$0	$10,000	DEED COVID RELIEF GRANT
LAKES MASSAGE
1131 JACKSON AVE	DETROIT LAKES	MN	565013618	411364255	$0	$10,000	DEED COVID RELIEF GRANT
LANKOW DRYWALL LLC
208 ERICKSON DRIVE	STARBUCK	MN	563814617	203875289	$0	$10,000	DEED COVID RELIEF GRANT
LARSON'S LITTLES
34501 640TH AVE	WADENA	MN	564824604	270741612	$0	$10,000	DEED COVID RELIEF GRANT
LEARN OR TEACH LLC
913 MAIN AVE APT 409	MOORHEAD	MN	565602879	831746670	$0	$10,000	DEED COVID RELIEF GRANT
LOG CABIN PIZZA OSAKIS LLC
28163 COUNTY 5	LONG PRAIRIE	MN	563475449	845093371	$0	$10,000	DEED COVID RELIEF GRANT
LOG CREATIONS BY MB LLC
51668 COUNTY HIGHWAY 51	FRAZEE	MN	565449403	477668498	$0	$10,000	DEED COVID RELIEF GRANT
MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC
1125 W RIVER RD PO BOX 747	DETROIT LAKES	MN	565020747	416049474	$0	$32,000	RESILIENCY GRANT, EARLY CHILDHOOD	501(C)(3)
MATT GOODHART CONSTRUCTION
761 WEST BROADWAY	BROWNS VALLEY	MN	562199601	502746857	$0	$10,000	DEED COVID RELIEF GRANT
MAYVILLE STATE UNIVERSITY
330 3RD ST NE	MAYVILLE	ND	582571299	456002485	$0	$8,150	SCHOLARSHIPS
MELISSA LANNES
29237 260TH ST	STARBUCK	MN	563815000	852604065	$0	$10,000	DEED COVID RELIEF GRANT
MELISSA MILBECK
17 5TH ST S STE B	MOORHEAD	MN	565602102	474981261	$0	$10,000	DEED COVID RELIEF GRANT
MICHAEL D CONZEMIUS DBA CONZEMIUS TRANSPORT
1953 300TH STREET	BRECKENRIDGE	MN	565209606	450442524	$0	$10,000	DEED COVID RELIEF GRANT
MIGHTY OAKS EQUINE LEARNING CENTER LLC
27545 90TH AVE S	HAWLEY	MN	565498986	842203187	$0	$10,000	DEED COVID RELIEF GRANT
MINNESOTA FFA FOUNDATION
PO BOX 365	PLAINVIEW	MN	559640365	416038263	$0	$6,500	STATE FAIR DEMONSTRATIONS, GENERAL SUPPORT	501(C)(3)
MINNESOTA STATE COMMUNITY & TECHNICAL COLLEGE
1900 28TH AVE S	MOORHEAD	MN	565604899	411687554	$0	$17,105	SCHOLARSHIPS	501(C)(3)
MINNESOTA STATE UNIVERSITY-MOORHEAD
OWENS HALL 107 1104 7TH AVE S	MOORHEAD	MN	565630001	411687554	$0	$9,350	SCHOLARSHIPS
ML ENTERPRISES INC
657 W MAIN ST	PERHAM	MN	565731129	851362392	$0	$10,000	DEED COVID RELIEF GRANT
MORRIS AREA PUBLIC SCHOOLS
201 S COLUMBIA AVE	MORRIS	MN	562671543	416004129	$0	$53,128	SCHOLARSHIPS, GENERAL SUPPORT
MORTY'S BAR AND GRILL LLC
205 1ST ST SW	GLYNDON	MN	565474013	262144425	$0	$10,000	DEED COVID RELIEF GRANT
MOW-N-BLOW LLC
18007 COUNTY ROAD 18	GLENWOOD	MN	563342270	821280031	$0	$10,000	DEED COVID RELIEF GRANT
NAIL SPA DL LLC
1653 HWY 10 W	DETROIT LAKES	MN	565012241	273848497	$0	$10,000	DEED COVID RELIEF GRANT
NAILS BY JEN LLC
3238 HWY 10 E	MOORHEAD	MN	565602524	842079170	$0	$10,000	DEED COVID RELIEF GRANT
NAILS PRO OF MOORHEAD INC
410 CENTER AVE STE 36	MOORHEAD	MN	565601962	900045367	$0	$10,000	DEED COVID RELIEF GRANT
NAMASTE HOT
102 W LINCOLN AVE	FERGUS FALLS	MN	565372123	811279820	$0	$10,000	DEED COVID RELIEF GRANT
NATALIE'S SERENDIPITY LLC
124 MAIN STREET EAST PO BOX 85	VERGAS	MN	565870085	810829499	$0	$10,000	DEED COVID RELIEF GRANT
NEWROZ KEBAB
2501 8TH ST S	MOORHEAD	MN	565604202	834135406	$0	$10,000	DEED COVID RELIEF GRANT
NOKKEN CHIROPRACTIC CLINIC
1220 2ND AVE S	MOORHEAD	MN	565602909	911875071	$0	$10,000	DEED COVID RELIEF GRANT
NOONAN STRENGTH SYSTEMS LLC
1518 29TH AVE S	MOORHEAD	MN	565605128	450449375	$0	$10,000	DEED COVID RELIEF GRANT
NORTH COUNTRY FOOD BANK INC
1011 11TH AVE NE	EAST GRAND FORKS	MN	567212615	411459758	$0	$25,000	RESILIENCY GRANT	501(C)(3)
NORTH DAKOTA STATE COLLEGE OF SCIENCE
800 6TH ST N	WAHPETON	ND	580760002	456002451	$0	$9,855	SCHOLARSHIPS
NORTH DAKOTA STATE UNIVERSITY
ONE STOP NDSU DEPT 2836 PO BOX 6050	FARGO	ND	581086050	456002439	$0	$17,355	SCHOLARSHIPS
NORTH STAR RETREAT CENTER LLC
200 MELBY AVE PO BOX 132	ASHBY	MN	563090132	473062911	$0	$10,000	DEED COVID RELIEF GRANT
NORTHERN COCHISE COMMUNITY HOSPITAL FOUNDATION
901 W REX ALLEN DR	WILLCOX	AZ	856431009	460868855	$0	$6,000	GENERAL SUPPORT	501(C)(3)
NORTHWOODS DRYWALL
32182 COUNTY ROAD 143	OGEMA	MN	565699543	473680461	$0	$10,000	DEED COVID RELIEF GRANT
NORTHWOODS RECREATION LLC
705 US HWY 10 EAST	DETROIT LAKES	MN	56501	208081131	$0	$10,000	DEED COVID RELIEF GRANT
OAKWOOD PROPERTY MANAGEMENT
117 7TH AVE WEST	ALEXANDRIA	MN	563087100	411808161	$0	$15,000	DEED COVID RELIEF GRANT
ODIN HOLDINGS
PO BOX 42	OSAKIS	MN	563600042	463799244	$0	$10,000	DEED COVID RELIEF GRANT
ON THE GO LLC
223 MAIN ST PO BOX 9	CALLAWAY	MN	565210009	264454801	$0	$10,000	DEED COVID RELIEF GRANT
ONE OF A FIND
42986 220TH ST	CLITHERALL	MN	565249618	475584212	$0	$10,000	DEED COVID RELIEF GRANT
ORTHOPEDIC & SPORTS PHYSICAL THERAPY INC
430 5TH ST N	BRECKENRIDGE	MN	565201426	861058655	$0	$15,000	DEED COVID RELIEF GRANT
OTTER COVE CHILDREN'S MUSEUM LLC
105 W LINCOLN AVE	FERGUS FALLS	MN	565372133	833891315	$0	$11,500	FAMILY CONCERT, EARLY CHILDHOOD	501(C)(3)
OTTER TAIL COUNTY
520 W FIR AVE	FERGUS FALLS	MN	565371364	842281848	$0	$20,000	EMPOWERED WORKER PROGRAM, EARLY CHILDHOOD	GOVERNMENT
OTTER TAIL COUNTY HISTORICAL SOCIETY
1110 LINCOLN AVE W	FERGUS FALLS	MN	565371029	416038367	$0	$12,500	DEED COVID RELIEF GRANT, FERGUS FALLS 150TH ANNIVERSARY	501(C)(3)
OTTER TAIL WATER MANAGEMENT DISTRICT
PO BOX 612	BATTLE LAKE	MN	565150612	411466776	$0	$10,917	REARING POND	GOVERNMENT
OTTERTAIL DENTAL PC
1409 COLLEGE WAY	FERGUS FALLS	MN	565371055	843891685	$0	$10,000	DEED COVID RELIEF GRANT
PAPERMAKERS
424 FRONT ST S PO BOX 70	BARNESVILLE	MN	565140070	411330156	$0	$10,000	DEED COVID RELIEF GRANT
PAULS METAL PETALS
122 MEMORY LANE	BATTLE LAKE	MN	565154242	454516297	$0	$10,000	DEED COVID RELIEF GRANT
PELICAN RAPIDS PUBLIC LIBRARY
25 W MILL ST PO BOX 371	PELICAN RAPIDS	MN	565720371	416005451	$0	$11,200	GENERAL SUPPORT
PERHAM AREA COMMUNITY CENTER (PACC)
620 3RD AVE SE	PERHAM	MN	565731744	411565457	$0	$50,000	PACC EXPANSION	501(C)(3)
PERHAM DENT PUBLIC SCHOOLS
800 CONEY ST W	PERHAM	MN	565732138	416002934	$0	$31,998	SCHOLARSHIPS, GENERAL SUPPORT
PERHAM STOCKYARDS INC
45240 COUNTY HIGHWAY 80	PERHAM	MN	565738901	411929742	$0	$15,000	DEED COVID RELIEF GRANT
PINEWOOD KENNELS
3590 US HIGHWAY 75	BRECKENRIDGE	MN	565209467	823735303	$0	$10,000	DEED COVID RELIEF GRANT
PIZZA RANCH OF MINNESOTA INC
1522 BROADWAY ST	ALEXANDRIA	MN	563082538	202742134	$0	$15,000	DEED COVID RELIEF GRANT
POWERHOUSE INC
436 CENTER ST N	ROTHSAY	MN	565794201	853083501	$0	$10,000	DEED COVID RELIEF GRANT
PRAIRIE ROSE AGRICULTURE INSTITUTE FOR RESEARCH INNOVATION AND EDUCATION
417 9TH ST S	MOORHEAD	MN	565602833	863677307	$0	$25,000	NEW ROOTS FARM INCUBATOR COOPERATIVE	501(C)(3)
PRECISION PRINTING OF MINNESOTA INC
219 FRONT ST W STE 2	DETROIT LAKES	MN	565013040	411731140	$0	$10,000	DEED COVID RELIEF GRANT
PREMIER MANAGEMENT CONSULTING INC
410 30TH AVE E STE 107	ALEXANDRIA	MN	563084770	411796945	$0	$10,000	DEED COVID RELIEF GRANT
P'S & Q'S BOYS & GIRLS
657 2ND AVE N RM 104 546	FARGO	ND	58103	223981086	$0	$8,000	LEADERLICIOUS PROGRAM	501(C)(3)
PURE AESTHETICS
210 W CAVOUR AVE STE 1	FERGUS FALLS	MN	565372104	843241448	$0	$10,000	DEED COVID RELIEF GRANT
QUINCO PRESS INC
411 ELM ST PO BOX 146	LOWRY	MN	563490146	410947123	$0	$15,000	DEED COVID RELIEF GRANT
RACHEL COLER MULHOLLAND
1114 BROADWAY ST STE 7	ALEXANDRIA	MN	563082500	454020470	$0	$10,000	DEED COVID RELIEF GRANT
RAYS CERTIFIED AUTO REPAIR INC
1313 MAIN AVE	MOORHEAD	MN	565602905	721572217	$0	$10,000	DEED COVID RELIEF GRANT
REASONS LLC
935 37TH AVE S STE 120	MOORHEAD	MN	565606169	352641807	$0	$10,000	DEED COVID RELIEF GRANT
RED BUFFALO BARBERSHOP LLC
515 8TH ST S	MOORHEAD	MN	565603503	844849837	$0	$10,000	DEED COVID RELIEF GRANT
RED RIVER SUBS INC
4434 4TH ST S	MOORHEAD	MN	565606750	201723772	$0	$15,000	DEED COVID RELIEF GRANT
RED RIVER TRAILS INC
4838 HWY 75 S	MOORHEAD	MN	565607405	411368716	$0	$10,000	DEED COVID RELIEF GRANT
REDBIRD CONCRETE AND CONSTRUCTION LLC
401 SUNSET CIRCLE	MOORHEAD	MN	565602435	842573487	$0	$10,000	DEED COVID RELIEF GRANT
RED'S BARBER SHOP
15 CENTRAL AVE S PO BOX 254	ELBOW LAKE	MN	565310254	469920796	$0	$10,000	DEED COVID RELIEF GRANT
RENEWING THE COUNTRYSIDE
2637 27TH AVE S STE 17	MINNEAPOLIS	MN	554062795	200189339	$0	$9,700	BUFFALO RIVER FARMLAND CONSERVATION PARTNERS	501(C)(3)
REPO FITNESS INC
602 22ND AVE W	ALEXANDRIA	MN	563082794	461780835	$0	$10,000	DEED COVID RELIEF GRANT
REVIVE MASSAGE
20047 COUNTY HWY 114	FERGUS FALLS	MN	565377249	831894215	$0	$10,000	DEED COVID RELIEF GRANT
RICHARD SCHERMERHORN CONSTRUCTION
25674 130TH ST	DETROIT LAKES	MN	565017256	842489987	$0	$10,000	DEED COVID RELIEF GRANT
RICHARD ZIMA SCHOOL BUS SERVICE
26784 PAT CLARK RD	OGEMA	MN	565699590	477867727	$0	$10,000	DEED COVID RELIEF GRANT
RICHWOOD GRILL
29477 COUNTY HIGHWAY 34	CALLAWAY	MN	565219690	468135060	$0	$10,000	DEED COVID RELIEF GRANT
RJJ BUSINESS LLC
3063 COUNTRY ESTATES DRIVE NW	ALEXANDRIA	MN	563086157	842597907	$0	$10,000	DEED COVID RELIEF GRANT
ROCKIN HORSE CAFE
37779 390TH AVE	RICHVILLE	MN	565769617	501701160	$0	$10,000	DEED COVID RELIEF GRANT
ROSE CITY BAR AND GRILL INC
17866 COUNTY RD 18 NE	EAGLE BEND	MN	56446	823367091	$0	$10,000	DEED COVID RELIEF GRANT
RUBY'S PINOY FOOD LLC
32608 BIRCHWOOD SHORE DR	UNDERWOOD	MN	56586	845114205	$0	$10,000	DEED COVID RELIEF GRANT
RUNESTONE EYE CARE INC
3015 HWY 29 S STE 4155	ALEXANDRIA	MN	563084538	411957286	$0	$10,000	DEED COVID RELIEF GRANT
RURAL ENRICHMENT AND COUNSELING HEADQUARTERS INC (REACH)
421 5TH ST PO BOX 237	HAWLEY	MN	565490237	411716149	$0	$10,000	DEED COVID RELIEF GRANT	501(C)(3)
SAFE FAMILIES FOR CHILDREN (SFFC)
PO BOX 1302	ALEXANDRIA	MN	563081302	453194102	$0	$14,000	SAFE FAMILIES	501(C)(3)
SAID A MOHAMED
224 2ND AVE NW	PELICAN RAPIDS	MN	565724023	473518751	$0	$10,000	DEED COVID RELIEF GRANT
SALON TRU AND DAY SPA LLC
2045 E FIR AVE	FERGUS FALLS	MN	565373963	460999601	$0	$10,000	DEED COVID RELIEF GRANT
SAM SQUARED
3829 LATOKA BEACH ROAD SW	ALEXANDRIA	MN	563089391	460835041	$0	$10,000	DEED COVID RELIEF GRANT
SANDBAR II LLC
1150 RANDOLPH ROAD	DETROIT LAKES	MN	565013733	421667573	$0	$10,000	DEED COVID RELIEF GRANT
SANFORD WHEATON MEDICAL CENTER
401 12TH ST N	WHEATON	MN	562961070	272042143	$0	$43,081	GENERAL SUPPORT	501(C)(3)
SCHULTZ PROPERTIES INVESTMENTS
C/O MADISON HOSPITALITY GROUP	BRAINERD	MN	56401	201936059	$0	$20,000	DEED COVID RELIEF GRANT
SCI LLC
906 GENEVA DRIVE	ALEXANDRIA	MN	563087506	843079328	$0	$10,000	DEED COVID RELIEF GRANT
SHARI LYNN ERNST
2801 29TH AVE S	MOORHEAD	MN	565605461	472966940	$0	$10,000	DEED COVID RELIEF GRANT
SHEARBLISS BY BRE LLC
1606 30TH AVE S STE A	MOORHEAD	MN	565605147	815443773	$0	$10,000	DEED COVID RELIEF GRANT
SOMEPLACE SAFE
PO BOX 815	FERGUS FALLS	MN	565380815	411358654	$0	$17,500	EMERGENCY FUNDS, GENERAL SUPPORT, RESILIENCY GRANT	501(C)(3)
SPA NALA LLC
1114 BROADWAY ST STE 6	ALEXANDRIA	MN	563082880	463831061	$0	$10,000	DEED COVID RELIEF GRANT
SPAULDING'S SPORTS BAR LLC
PO BOX 115	CHOKIO	MN	562210115	453679421	$0	$10,000	DEED COVID RELIEF GRANT
SPIRIT COVE LODGE LLC
7458 39TH AVE NW	GARFIELD	MN	563328331	454622498	$0	$10,000	DEED COVID RELIEF GRANT
SPRINGBOARD FOR THE ARTS
201 W LINCOLN AVE	FERGUS FALLS	MN	56537	411690483	$0	$10,000	SUSTAINABILITY STUDIO	501(C)(3)
ST PAUL'S LUTHERAN CHURCH
201 MAPLE ST PO BOX 95	LOWRY	MN	563490095	411313561	$0	$16,000	GENERAL SUPPORT	501(C)(3)
STANLEY'S SUGARBUSH LLC
2891 N LAKE MILTONA DR NE	MILTONA	MN	563548161	271490958	$0	$10,000	DEED COVID RELIEF GRANT
STEVENS COUNTY HUMAN SERVICES
400 COLORADO AVE STE 104	MORRIS	MN	562671235	416005904	$0	$15,000	EARLY CHILDHOOD	GOVERNMENT
STOCKMAN'S TAVERN
107 MAIN ST S	UNDERWOOD	MN	56586	411596531	$0	$10,000	DEED COVID RELIEF GRANT
STONE'S THROW CAF LLC
506 ATLANTIC AVE	MORRIS	MN	562671314	815100007	$0	$10,000	DEED COVID RELIEF GRANT
SUNDAY J LAMPE
1506 BROADWAY AVE	WHEATON	MN	562961041	472479209	$0	$10,000	DEED COVID RELIEF GRANT
SUPERIOR DENTAL LABORATORY
3578 100TH ST SO	GLYNDON	MN	565479600	468887027	$0	$10,000	DEED COVID RELIEF GRANT
SUSTAINABLE FARMING ASSOCIATION
4924 UPTON AVE S	MINNEAPOLIS	MN	554101808	411671893	$0	$9,947	STRENGTHENING OUR ROOTS WITH DEEP ROOTS FESTIVAL	501(C)(3)
SWIFT COUNTY FAIR ASSOCIATION
PO BOX 395	KERKHOVEN	MN	562520395	410570095	$0	$15,550	BUILDINGS, LIVESTOCK BANNER	501(C)(3)
TCB COMMUNICATIONS LLC
44073 W LAKE OLAF ROAD	PELICAN RAPIDS	MN	565727212	205748962	$0	$10,000	DEED COVID RELIEF GRANT
TELSTAR LLC
2724 VILLAGE GREEN DR	MOORHEAD	MN	565605330	471071734	$0	$10,000	DEED COVID RELIEF GRANT
TERA'S S'PAW & PET RESORT LLC
1010 5TH ST	HANCOCK	MN	562449737	852698354	$0	$10,000	DEED COVID RELIEF GRANT
THE BOARS ABODE
54678 130TH ST	DONNELLY	MN	562351073	472191041	$0	$10,000	DEED COVID RELIEF GRANT
THE BOWLING BARN & GRILL INC
PO BOX 302	OSAKIS	MN	563600302	842525839	$0	$10,000	DEED COVID RELIEF GRANT
THE BRANDON GROUP LLC
36741 S SILVER LAKE RD	BATTLE LAKE	MN	565159106	472657600	$0	$10,000	DEED COVID RELIEF GRANT
THE CLASSIC INC
420 CENTER AVE STE 21	MOORHEAD	MN	565601962	410990381	$0	$10,000	DEED COVID RELIEF GRANT
THE COATINGS AUTHORITY
2809 HIGHWAY 10 E	MOORHEAD	MN	565602548	810955057	$0	$10,000	DEED COVID RELIEF GRANT
THE COFFEE HUT
220 E LINCOLN AVE	FERGUS FALLS	MN	565372237	465399814	$0	$10,000	DEED COVID RELIEF GRANT
THE GRAIN BIN
53864 COUNTY HIGHWAY 142	NEW YORK MILLS	MN	565679038	473784046	$0	$10,000	DEED COVID RELIEF GRANT
THE MIDWEEK INC
831 E VASA AVE STE B	FERGUS FALLS	MN	565373035	411381586	$0	$10,000	DEED COVID RELIEF GRANT
THE PARKERS PRAIRIE INDEPENDENT LLC
117 N OTTER AVE PO BOX 42	PARKERS PRAIRIE	MN	563610042	208060445	$0	$10,000	DEED COVID RELIEF GRANT
THE PARLOUR ON LINCOLN
221 W LINCOLN AVE STE 100	FERGUS FALLS	MN	565372149	475170115	$0	$10,000	DEED COVID RELIEF GRANT
THEATRE L'HOMME DIEU
PO BOX 1086	ALEXANDRIA	MN	563081086	410858863	$0	$11,000	DEED COVID RELIEF GRANT, GENERAL SUPPORT	501(C)(3)
TODD JENSEN AGENCY LLC
901 STATE HWY 29 N STE 104	ALEXANDRIA	MN	563085074	861603038	$0	$10,000	DEED COVID RELIEF GRANT
TOUCHING LIVES CHIROPRACTIC PC
303 22ND AVE W STE 100	ALEXANDRIA	MN	563082796	204796272	$0	$10,000	DEED COVID RELIEF GRANT
TRAVERSE COUNTY SOCIAL SERVICES
PO BOX 46	WHEATON	MN	562960046	416007586	$0	$14,000	EARLY CHILDHOO	GOVERNMENT
TRINITY LUTHERAN PRESCHOOL
210 7TH ST S	MOORHEAD	MN	565602741	410721676	$0	$30,000	CHILD CARE EDUCATION CAPACITY GRANT	501(C)(3)
T-SQUARED SCREEN PRINTING & EMBROIDERY LLC
716 19TH ST N	MOORHEAD	MN	565602344	812277765	$0	$10,000	DEED COVID RELIEF GRANT
TUMBLEBEAN VENTURES INC
1003 3RD AVE NE PO BOX 490	BARNESVILLE	MN	565140490	472853904	$0	$10,000	DEED COVID RELIEF GRANT
TWILIGHT JAMS ENTERTAINMENT
302 E PARK ST	NEW YORK MILLS	MN	565674520	477295561	$0	$10,000	DEED COVID RELIEF GRANT
TWISTED ROOT SALON AND SPA
325 2ND ST SE	PERHAM	MN	565731710	452768582	$0	$10,000	DEED COVID RELIEF GRANT
UNDERWOOD OIL INC
29346 STATE HWY 210	UNDERWOOD	MN	565869600	411631503	$0	$15,000	DEED COVID RELIEF GRANT
UNDERWOOD PUBLIC SCHOOL
100 SOUTHERN AVE E	UNDERWOOD	MN	565867013	416002898	$0	$7,772	GENERAL SUPPORT
UNITED WAY OF CASS CLAY
219 7TH ST S PO BOX 1609	FARGO	ND	581071609	410810008	$0	$10,000	RESILIENCY GRANT	501(C)(3)
UNITED WAY OF DOUGLAS AND POPE COUNTIES
503 HAWTHORNE ST STE 131 PO BOX	ALEXANDRIA	MN	563081148	237450908	$0	$38,000	BACKPACK PROGRAM, RESILIENCY GRANT, EARLY CHILDHOOD, GENERAL SUPPORT	501(C)(3)	1148
UNITED WAY OF OTTER TAIL & WADENA COUNTIES
120 E WASHINGTON AVE	FERGUS FALLS	MN	565372823	410873718	$0	$26,100	CRM PROJECT, IMAGINATION LIBRARY, RESILIENCY GRANT, EARLY CHILDHOOD	501(C)(3)
UNIVERSITY OF NORTH DAKOTA
ONE-STOP STUDENT SERVICES 2901	GRAND FORKS	ND	582027155	456002491	$0	$10,300	SCHOLARSHIPS		UNIVERSITY AVE STOP 7155
USHER'S OF MOORHEAD LLC
801 MAIN AVE STE 102 PO BOX 963	MOORHEAD	MN	565600963	831037740	$0	$10,000	DEED COVID RELIEF GRANT
VICTORIA MCWANE CREEK CONSULTING
623 W FIR AVE APT 301	FERGUS FALLS	MN	565371357	323685065	$0	$10,000	DEED COVID RELIEF GRANT
WEST CENTRAL AREA EDUCATION FOUNDATION
301 COUNTY RD 2	BARRETT	MN	563114500	311768536	$0	$20,000	GENERAL SUPPORT	501(C)(3)
WEST CENTRAL AREA SCHOOLS
301 COUNTY RD 2	BARRETT	MN	563114500	411806563	$0	$22,000	EARLY CHILDHOOD, GENERAL SUPPORT
WEST CENTRAL DRAFT
54470 365TH ST	NEW YORK MILLS	MN	565678928	452516583	$0	$10,000	DEED COVID RELIEF GRANT
WEST CENTRAL MINNESOTA COMMUNITIES ACTION INC
411 INDUSTRIAL PARK BLVD	ELBOW LAKE	MN	565314213	410904808	$0	$10,000	2022 RESILIENCY FUNDS GRANT-FIRST ROUND	501(C)(3)
WHEATON AREA SCHOOLS
1700 3RD AVE S	WHEATON	MN	562961604	416004390	$0	$28,782	BLEACHERS, GENERAL SUPPORT
WHEATON SENIOR CITIZENS CLUB INC
1007 BROADWAY AVE	WHEATON	MN	562961303	237135219	$0	$10,000	DEED COVID RELIEF GRANT	501(C)(3)
WHITE EARTH LAND RECOVERY PROJECT
607 MAIN AVE PO BOX 97	CALLAWAY	MN	565210097	411673625	$0	$20,000	OGEMA ORGANICS WAABISHI APPRENTICESHIP PROGRAM
WINDOWS UNLIMITED MAGNETICS PLUS LLC
111 16TH ST S	MOORHEAD	MN	565603039	912116087	$0	$10,000	DEED COVID RELIEF GRANT
WOMEN'S INITIATIVE NETWORK OF LIBERIA IN CASS AND CLAY COUNTY
15 21ST ST S STE 104	FARGO	ND	581031435	831823044	$0	$9,000	PREPARING CHILDREN FOR ACADEMICS SUCCESS	501(C)(3)
YAHYE MUHUMED
3540 18TH ST S APT 102	MOORHEAD	MN	565607118	502331244	$0	$10,000	DEED COVID RELIEF GRANT
YMK TRUCKING LLC
1410 8TH AVE NW APT 211	DILWORTH	MN	565291645	471432837	$0	$10,000	DEED COVID RELIEF GRANT
ZACHMANN STUDIOS LTD
1411 S MILL ST	FERGUS FALLS	MN	565373414	208920962	$0	$10,000	DEED COVID RELIEF GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	45	Total501c3OrgCnt
Total Other Org	249	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	HUMANITARIAN ASSISTANCE/SMALL BUSINESS RELIEF GRANTS	GrantTypeTxt
Recipient	27	RecipientCnt
Cash Grant	$205,032	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ORGANIZATIONS MUST SUBMIT REPORTS ON THE USE OF THE GRANT FUNDS. WCI PROGRAM STAFF EVALUATE REPORTS AND COMMUNICATE WITH ORGANIZATIONS TO ENSURE PROPER USE. GRANTS OVER $25,000 MUST HAVE BOARD APPROVAL.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ANNA WASESCHA	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$163,475	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	$8,299	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$3,690	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$175,464	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	DRAFT COPIES OF THE 990 WERE REVIEWED BY THE AUDIT COMMITTEE AS WELL AS THE FULL BOARD AND PRESIDENT DURING ONE OF THE REGULAR BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS AND EMPLOYEES MUST ANNUALLY LIST ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS MAY NOT VOTE ON ISSUES WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD AND THE PRESIDENT ARE AWARE OF ALL DISCLOSED OR KNOWN CONFLICTS OF INTEREST AND MONITOR ALL SITUATIONS TO MAKE SURE THE POLICY IS BEING FOLLOWED.
FORM 990, PART VI, SECTION B, LINE 15	THE OFFICERS AND EMPLOYEES SALARIES ARE ALL SUBJECT TO PRESIDENT AND/OR BOARD APPROVAL. SEVERAL COMPARABILITY STUDIES OF OTHER LOCAL AND REGIONAL NON-PROFIT ORGANIZATIONS ARE TAKEN INTO CONSIDERATION WHEN DETERMINING THE ANNUAL BUDGET AND SALARIES. COMPARISONS OF JOB RESPONSIBILITIES AND MERIT WITHIN THE ORGANIZATION ARE ALSO TAKEN INTO CONSIDERATION. AN INDEPENDENT MARKET ANALYSIS OF WCI JOBS WAS COMPLETED IN 2021 AND A SALARY STRUCTURE HAS BEEN DEVELOPED.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, POLICIES, AND COPIES OF THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.