2023-10-16T11:47:59-05:00 2022-12-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2022-01-01 363500853 WINONA COMMUNITY FOUNDATION WINO 5074546511 111 RIVERFRONT SUITE 2E WINONA MN 55987 KATHY PETERSON CHAIR 5074546511 2023-10-16 1 KATHY PETERSON 999009999 1 BRITTANY F LEONARD P01646690 6087847737 2023-10-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHY PETERSON 111 RIVERFRONT SUITE 2E WINONA MN 55987 9519423 0 X WWW.WINONACF.ORG X 1987 MN TO IMPROVE THE QUALITY OF LIFE IN THE WINONA AREA BY EDUCATING THE PUBLIC ABOUT THE PRACTICE OF PHILANTHROPY AND ITS BENEFITS BOTH TO DONORS AND TO THE COMMUNITY, CONNECTING PEOPLE WITH CHARITABLE INTENT AND RESOURCES WITH ORGANIZATIONS AND CAUSES THAT CAN ADVANCE THE PUBLIC GOOD, GATHERING, PRESERVING, AND STEWARDING PHILANTHROPIC RESOURCES, COLLABORATING WITH OTHER CHARITABLE ORGANIZATIONS, SERVING AS A CATALYST FOR SELECTED COMMUNITY INITIATIVES, AND MAKING GRANTS TO PROJECTS AND CAUSES THAT ADDRESS BOTH THE NEEDS AND THE OPPORTUNITIES PRESENT IN THE COMMUNITY. 14 14 3 17 0 0 2165655 1230035 58623 63165 735626 -511 167653 34202 3127557 1326891 1778043 1971443 0 0 167464 203421 0 0 41592 263409 447908 2208916 2622772 918641 -1295881 18963521 14899385 4241638 3697242 14721883 11202143 X TO IMPROVE THE QUALITY OF LIFE IN THE WINONA AREA BY EDUCATING THE PUBLIC ABOUT THE PRACTICE OF PHILANTHROPY AND ITS BENEFITS BOTH TO DONORS AND TO THE COMMUNITY, CONNECTING PEOPLE WITH CHARITABLE INTENT AND RESOURCES WITH ORGANIZATIONS AND CAUSES THAT CAN ADVANCE THE PUBLIC GOOD, GATHERING, PRESERVING, AND STEWARDING PHILANTHROPIC RESOURCES, COLLABORATING WITH OTHER CHARITABLE ORGANIZATIONS, SERVING AS A CATALYST FOR SELECTED COMMUNITY INITIATIVES, AND MAKING GRANTS TO PROJECTS AND CAUSES THAT ADDRESS BOTH THE NEEDS AND THE OPPORTUNITIES PRESENT IN THE COMMUNITY. 0 0 2317059 1971443 93335 CONNECTING DONORS WITH CHARITABLE NEEDS THROUGH DILIGENT STEWARDING OF DONATIONS, WINONA COMMUNITY FOUNDATION CONTINUED TO FOSTER ITS MISSION IN 2022 WITH 544 GRANTS DISBURSED. THE FOUNDATION CONTINUES TO GROW ITS CAPACITY TO NOT ONLY MANAGE AND ADMINISTER CHARITABLE DOLLARS, BUT ALSO PARTNER FUTURE GIFTS WITH THE NEW IDENTIFIED NEEDS, AS WELL AS BETTER ADVOCATE AND FACILITATE COMMUNITY CONVERSATIONS ON SUCH NEEDS TO ENSURE THE MOST IMPACT IN THE USE OF THESE CHARITABLE GIFTS. 2317059 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X X THE ORGANIZATION 5074546511 111 RIVERFRONT SUITE 2E WINONA MN 55987 ANDREW GUZZO DIRECTOR 1.00 X 0 0 0 AARON YOUNG TREASURER 2.00 X X 0 0 0 KATHLEEN PETERSON VICE CHAIR 2.00 X X 0 0 0 ANGELA LALLEMONT DIRECTOR 1.00 X 0 0 0 ANN GIBSON DIRECTOR 1.00 X 0 0 0 GENELLE GROH BECK SECRETARY 1.00 X X 0 0 0 AMANDA HEDLUND CHAIR 2.00 X X 0 0 0 DENISE MC DOWELL DIRECTOR 1.00 X 0 0 0 JERRY PAPENFUSS DIRECTOR 1.00 X 0 0 0 MAURELLA CUNNINGHAM DIRECTOR 1.00 X 0 0 0 JACKIE CZAPLEWSKI DIRECTOR 1.00 X 0 0 0 KEVIN O'REILLY DIRECTOR 1.00 X 0 0 0 COREY HANCOCK DIRECTOR 1.00 X 0 0 0 JOLENE VASELAAR DIRECTOR 1.00 X 0 0 0 NANCY BROWN EXECUTIVE DIRECTOR 40.00 X 97677 0 4509 MANDI OLSON FINANCE DIRECTOR 25.00 X 42141 0 3285 139818 0 7794 0 0 0 0 0 1230035 86582 1230035 SERVICE FEES 523000 63165 63165 63165 221633 221633 7970388 8192532 -222144 -222144 -222144 4032 0 4032 4032 MISCELLANEOUS INCOME 900099 30170 30170 30170 1326891 93335 0 3521 1971443 1971443 147612 36902 83034 27676 41007 10252 23066 7689 537 135 301 101 14265 3566 8024 2675 13425 13425 71376 71376 15979 15979 25677 2568 23109 5401 5401 15431 3858 8680 2893 263 263 2667 2667 480 357 87 36 2489 622 1400 467 PROGRAM EXPENSES 272950 272950 INDIRECT COSTS OF SPECI 11398 11398 BANK FEES 3117 2608 509 MEMBERSHIP DUES 2831 2831 4424 137 4232 55 2622772 2317059 264121 41592 227971 54340 443 4970 7564 5957 793 1607 18734314 14799418 0 39050 18963521 14899385 10707 12424 4230931 3684818 4241638 3697242 X 6639356 4821601 8082527 6380542 14721883 11202143 18963521 14899385 -1295881 -2223859 0 X X 0 1 X 1 0 X 1228453 1767999 924628 2165655 1230035 7316770 1228453 1767999 924628 2165655 1230035 7316770 2533692 4783078 341625 250677 194148 322686 221633 1330769 8647539 0.55310 0.52340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47 383650 1073912 2898379 1 1 3010550 161000 -504075 108429 2559046 2710724 1338 437705 139217 3010550 2504133 5312 375673 174394 2710724 2237837 360241 492030 121406 464569 2504133 2590095 9339 -161061 200536 2237837 0.13249 0.58650 0.28101 1 0 1190 635 555 6374 5322 1052 1607 AGENCY FUNDS 3645381 OPERATING LEASE LIABILITY 39437 3684818 X -968344 -2223859 -2223859 1255515 71376 71376 1326891 2551396 0 2551396 71376 71376 2622772 PART V, LINE 4: THE COMMUNITY FOUNDATION HOLDS SEVERAL ENDOWMENTS THAT IMPROVE THE QUALITY OF THE LIFE IN THE WINONA AREA BY MAKING GRANTS TO PROJECTS AND CAUSES THAT ADDRESS BOTH THE NEEDS AND THE OPPORTUNITIES PRESENT IN THE COMMUNITY. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE, IF INCURRED. 1 ALM CHARITIES PO BOX 478 ONALASKA WI 54650 392031449 501(C)3 0 5000 GENERAL SUPPORT ADVOCACY CENTER OF WINONA 100 LATSCH SQUARE SUITE 201 WINONA MN 55987 411356358 501(C)3 0 38837 GENERAL SUPPORT ALL KIDS WIN FORMERLY HOMELESS BACKPACKS PO BOX 5505 LACEY WA 98509 260380763 501(C)3 0 5000 FOOD FOR WEEKEND FOOD BAGS AMERICAN RED CROSS PO BOX 37839 BOONE IA 50037 530196605 501(C)3 0 10000 DISASTER RELIEF AMERICAN RED CROSS - SOUTHEAST MINN CHAP 305 ALLIANCE PLACE NE ROCHESTER MN 55906 410693841 501(C)3 0 8906 2022 DISTRIBUTION BENEDICTINE FOUNDATION 1347 WEST BROADWAY WINONA MN 55987 410850791 501(C)3 0 25000 REMODELING PROJECT BK5K YOUTH 111 RIVERFRONT SUITE 2E WINONA MN 55987 363500853 501(C)3 0 7000 GENERAL SUPPORT BONNER SPRINGS-EDWARDSVILLE EDUCATION FOUNDATION 2200 S 138TH ST BOONNER SPRINGS KS 66012 461655419 501(C)3 0 8000 GREENHOUSE GROWING DOME AND DESERT COOLING PACKAGE CATHOLIC CHARITIES OF SOUTHERN MINNESOTA 111 MARKET STREET POST OFFICE BOX 379 WINONA MN 55987 410721636 501(C)3 0 37631 GENERAL SUPPORT CATHOLIC SCHOOLS FOUNDATION OF WINONA 1115 WEST BROADWAY WINONA MN 55987 411564670 501(C)3 0 158370 GENERAL SUPPORT COTTER/WACS CENTER OF THE AMERICAN EXPERIMENT 8421 WAYZATA BLVD SUITE 110 GOLDEN VALLEY MN 55426 363611426 501(C)3 0 5000 MEMBERSHIP CENTRAL LUTHERAN CHURCH 259 WEST WABASHA STREET WINONA MN 55987 410724058 501(C)3 0 11304 PLAYGROUND PAVILION CHILDRENS ADVOCACY CENTER OF NORTHEASTERN PENNSYLVANIA 1710 MULBERRY ST SCRANTON PA 18510 232972024 501(C)3 0 5530 WAITING ROOM FURNITURE CITY OF WINONA 207 LAFAYETTE STREET POST OFFICE BOX 378 WINONA MN 55987 416005651 501(C)3 0 103389 EVERY CHILD'S DREAM PAVILION PROJECT COCHRANE-FOUNTAIN CITY SCHOOL DISTRICT S2770 STATE HIGHWAY 35 FOUNTAIN CITY WI 54629 396023973 0 18000 SCORE BOARD COTTER SCHOOLS 1115 WEST BROADWAY ST WINONA MN 55987 411653997 501(C)3 0 10000 2021 ANNUAL SUSTAINING FUND EDWARDSVILLE ELEMENTARY SCHOOL 1700 S 104TH ST EDWARDSVILLE KS 66111 480684582 0 10000 $2000 FOR LIBRARY BOOKS$8000 FOR PLAYGROUND EQUIPMENT ELDER NETWORK 1130 1/2 7TH ST NW SUITE 205 ROCHESTER MN 55901 411704390 501(C)3 0 10000 GENERAL SUPPORT ELKS NATIONAL FOUNDATION INC 2750 NORTH LAKEVIEW AVENUE CHICAGO IL 60614 046038176 501(C)3 0 5000 GENERAL SUPPORT FAMILY & CHILDREN'S CENTER 601 FRANKLIN STREET WINONA MN 55987 390821863 501(C)3 0 71964 2022 SPENDABLE DISTRIBUTION FOUNDATION FOR WINONA AREA PUBLIC SCHOOLS 1570 HOMER ROAD WINONA MN 55987 411707738 501(C)3 0 158370 GENERAL SUPPORT FRIENDS OF WINONA PUBLIC LIBRARY 151 WEST FIFTH STREET POST OFFICE BOX 1247 WINONA MN 55987 411699590 501(C)3 0 15000 DOLLY PARTON IMAGINATION LIBRARY GALE-ETTRICK-TREMPEALEAU ATHLETIC BOOSTER CLUB INC 17511 N MAIN ST GALESVILLE WI 54630 474987751 501(C)3 0 15708 WRESTLING WALL MATS (CUSTOM WALL PADDING WITH HIDDEN WALL MOUNTS WITH 2 OUTLET CUTOUTS), WRESTLING MAT (42X42X1-5/5 WITH CIRCLES PAINTED WHITE ON THE MAT), GYMNASTICS STACK SPOTTING BLOCKS (SET OF TWO 24 HIGH BLOCKS), AND GYMNASTICS MAT (4 THROW MAT GALE-ETTRICK-TREMPEALEAU SCHOOL DISTRICT 17511 N MAIN ST GALESVILLE WI 54630 396002164 0 24000 ETTRICK ELEMENTARY SCHOOL PLAYGROUND (NET CLIMBER AND MERRY GO ROUND) GAMBLERS FASTPITCH INC 314 NORTHERN HILLS TRL SAINT CHARLES MN 55972 811078596 501(C)3 0 5000 EQUIPMENT GIRLS ON THE RUN OF GREATER KNOXVILLE INC PO BOX 1046 POWELL TN 37849 202914907 501(C)3 0 10000 BK5K (TN) GRACE PLACE 66 EAST 2ND STREET WINONA MN 55987 411734728 501(C)3 0 10000 GRACE HOUSE GREAT RIVER SHAKESPEARE FESTIVAL PO BOX 377 WINONA MN 55987 010765907 501(C)3 0 16550 2022 PRODUCTION CO-SPONSOR: THE AFRICAN COMPANY PRESENTS RICHARD III HABITAT FOR HUMANITY SERVING WINONA COUNTY 126 N BAKER ST POST OFFICE BOX 1183 WINONA MN 55987 411755549 501(C)3 0 27836 GENERAL SUPPORT HIAWATHA VALLEY MENTAL HEALTH CENTER 420 E SARNIA ST 1200 WINONA MN 55987 410889423 501(C)3 0 12000 GENERAL SUPPORT DIRECTED BY MALIA FOX, 2022 FOUNDERS RECIPIENT HILLSDALE COLLEGE PO BOX 97337 WASHINGTON DC 20090 381374230 501(C)3 0 5000 ANNUAL FUND DRIVE HOME & COMMUNITY OPTIONS INC 66 E THIRD ST WINONA MN 55987 411278194 501(C)3 0 5000 GENERAL SUPPORT GIVEN IN MEMORY OF HELEN LEAF HAUN AND FAMILY HOMETOWN RESOURCE CENTER 1244 WHITEWATER AVENUE SAINT CHARLES MN 55972 411603419 501(C)3 0 6137 3RD QUARTER REIMBURSEMENT EMERGENCY ASSISTANCE HOPE LUTHERAN HIGH SCHOOL 253 LIBERTY STREET WINONA MN 55987 611451450 501(C)3 0 10000 CHROMEBOOKS IMMACULATE HEART OF MARY SEMINARY 700 TERRACE HEIGHTS 43 WINONA MN 55987 221656099 501(C)3 0 5000 HEARTS ON FIRE APPEAL IMMANUEL LUTHERAN SCHOOL 22591 COUNTY ROAD 25 LEWISTON MN 55952 416006572 501(C)3 0 5000 GYM SPEAKER SYSTEM JERRY LEE JARRETT LIFE CENTER INC 114 W INSLEY BONNER SPRINGS KS 66012 853177600 501(C)3 0 5000 SUPPLIES FOR WEEKLY FAMILY CARE PACKETS KNIGHTS OF COLUMBUS CHARITIES INC PO BOX 1966 NEW HAVEN CT 06510 412140273 501(C)3 0 5000 UKRAINE SOLIDARITY FUND LET'S ERASE THE STIGMA 150 PLEASANT HILL DR 216 WINONA MN 55987 851446961 501(C)3 0 10000 COMMUNITY GRANT CYCLE 1 EXPUNGEMENT CLASSES MARQUETTE UNIVERSITY UNIVERSITY ADVANCEMENT PO BOX 1881 MILWAUKEE WI 53201 390806251 501(C)3 0 10000 FOR PAPENFUSS SCHOLARSHIP FUND MID VALLEY SCHOOL DISTRICT 52 UNDERWOOD RD THROOP PA 18512 211710826 0 15000 FUNDING TOWARD OUTDOOR ATHLETIC FACILITY MINNESOTA BEETHOVEN FESTIVAL POST OFFICE BOX 1143 WINONA MN 55987 263451875 501(C)3 0 10000 GENERAL SUPPORT MINNESOTA MARINE ART MUSEUM 800 RIVERVIEW DRIVE WINONA MN 55987 721580723 501(C)3 0 10000 COMMUNITY GRANT CYCLE 2 SEASONAL SATURDAYS SUPPORT MINNESOTA STATE COLLEGE SOUTHEAST FOUNDATION 1250 HOMER ROAD POST OFFICE BOX 409 WINONA MN 55987 411540247 501(C)3 0 9000 ADVANCE MANUFACTURING INFRASTRUCTURE INITIATIVE MINNESOTA STATE ELKS YOUTH CAMP INC 508 10TH ST SW WILMAR MN 56201 410783975 501(C)3 0 15000 REBUILD OF WINONA HOME NEXUS-KINDRED FAMILY HEALING (FORMERLY KINDRED FAMILY FOCUS) 505 HIGHWAY 169 N STE 500 PLYMOUTH MN 55441 364494707 501(C)3 0 28984 VALLEY FAIR TICKETS, CAMP FEES, SCHOOL SUPPLIES, HOLIDAY GIFTS FOR WINONA AREA FOSTER YOUTH PROJECT FINE COUNTY OFFICE BUILDING 202 WEST THIRD STREET WINONA MN 55987 411883675 501(C)3 0 8000 COMMUNITY GRANT CYCLE 1 FORCE PROGRAM SUPPORT RADIANT CHURCH 850 HIGHWAY 14 WINONA MN 55987 411252724 501(C)3 0 12200 TO BE EVENLY SPLIT AMONG THE ROUGHLY 12 MISSIONARIES THAT RADIANT SUPPORTS ROLLINGSTONE COMMUNITY SCHOOL 61 MAIN ST ROLLINGSTONE MN 55969 871454553 0 5000 PLAYGROUND EQUIPMENT RUSHFORD-PETERSON SCHOOLS 1000 PINE MEADOWS LN RUSHFORD MN 55971 411655958 0 15000 CONCESSION STAND SAINT MARY'S UNIVERSITY OF MINNESOTA 700 TERRACE HEIGHTS 21 WINONA MN 55987 410695527 501(C)3 0 10000 FOR PAPENFUSS SCHOLARSHIP SANDBAR STORYTELLING FESTIVAL 111 RIVERFRONT SUITE 2E WINONA MN 55987 363500853 501(C)3 0 5550 GENERAL SUPPORT SERVEMINNESOTA 120 S SIXTH ST STE 2260 MINNEAPOLIS MN 55402 412010058 501(C)3 0 10000 COMMUNITY GRANT CYCLE 2 READING CORPS IN WINONA SCHOOLS SOUTH SOUND YMCA 2102 CARRIAGE DR SW BLDG K OLYMPIA WA 98502 910586473 501(C)3 0 5000 AUTO BELAY DEVICE & INSTALLATION AND CLIMBING HARNESSES SOUTHEASTERN MINNESOTA MULTI-COUNTY HOUSING & REDEVELOPMENT AUTHORITY 134 E 2ND ST WABASHA MN 55981 411484588 501(C)3 0 7500 COMMUNITY GRANT CYCLE 1 HOMEBUYER CLUB ST JOHN'S LUTHERAN SCHOOL 42685 COUNTY RD 12 DAKOTA MN 55925 390842084 501(C)3 0 25000 NEW PLAYGROUND ST MATTHEWS LUTHERAN SCHOOL 766 WEST WABASHA STREET WINONA MN 55987 410705878 501(C)3 0 6000 2 SMART MX265-V-3 ST MARY'S CATHOLIC CHURCH 1303 WEST BROADWAY WINONA MN 55987 410721636 501(C)3 0 123580 GENERAL CHURCH SUPPORT SUMNER-BONNEY LAKE SCHOOL DISTRICT 10920 199TH AVE CT E BONNEY LAKE WA 98391 910783342 0 6360 PANTHER ROBOTICS - ROBOT DRIVE SYSTEM X2 TAKE CHARGE MINNESOTA 8421 WAYZATA BLVD STE 105 GOLDEN VALLEY MN 55426 853095062 501(C)3 0 5000 GENERAL SUPPORT TEAM VOGEL VS CANCER PO BOX 30063 WINONA MN 55987 272424714 501(C)3 0 10000 COMMUNITY GRANT CYCLE 2 HELP FOR FAMILIES DEALING WITH CANCER THE LITTLE RED SCHOOLHOUSE PROJECT PO BOX 6302 OLYMPIA WA 98507 912003171 501(C)3 0 8640 SCHOOL SUPPLIES THURSTON COUNTY FOOD BANK 220 THURSTON AVE NE OLYMPIA WA 98507 237297837 501(C)3 0 5000 GENERAL SUPPORT VALLEY COMMUNITY LIBRARY 739 RIVER ST PECKVILLE PA 18452 232368018 501(C)3 0 5000 FURNITURE AND GAMING ITEMS FOR YOUNG ADULT AREA VILLAGES OF INDIANA INC 2405 N SMITH PIKE BLOOMINGTON IN 47404 351708240 501(C)3 0 5500 FOSTER PARENT CHILD CARE COSTS WESTERN GUILFORD HIGH SCHOOL SIGNATURE ACADEMY OF TRANSPORTATION DISTRIBUT 409 FRIENDWAY RD GREENSBORO NC 27410 566000522 0 19642 FUNDS TOWARD REACH LIFT TRUCK PERSONAL SIMULATOR WINONA AREA CHAMBER OF COMMERCE FOUNDATION 902 EAST 2ND STREET SUITE 120 POST OFFICE BOX 870 WINONA MN 55987 411796326 501(C)3 0 8000 COMMUNITY GRANT CYCLE 1 CAREER ACADEMY PROGRAM WINONA AREA HUMANE SOCIETY 1112 EAST BROADWAY POST OFFICE BOX 23 WINONA MN 55987 411743035 501(C)3 0 15000 COMMUNITY GRANT CYCLE 2 SUSTAIN THE SOCIETY WINONA AREA PUBLIC SCHOOLS 903 GILMORE AVENUE WINONA MN 55987 416004759 0 11337 SWIM & DIVE TEAM - TRAINING EQUIPMENT (FINS, GOGGLES, DRAG SOCKS, RESISTANCE AND TECHNIQUE AID, ANKLE WEIGHT, POWER RACK, POWER TOWER) WINONA DAC 1771 WEST SERVICE DRIVE WINONA MN 55987 410871492 501(C)3 0 8000 COMMUNITY GRANT CYCLE 2 BACKYARD UPGRADES WINONA FAMILY YMCA 902 PARKS AVE WINONA MN 55987 410693890 501(C)3 0 35000 THE WOODWORTH FAMILY FUN CENTER WINONA FRIENDSHIP CENTER ACTIVITY COUNCIL 251 MAIN STREET WINONA MN 55987 363463192 501(C)3 0 6300 COMMUNITY GRANT CYCLE 1 PEARLS PROGRAM WINONA HEALTH 855 MANKATO AVENUE POST OFFICE BOX 5600 WINONA MN 55987 410713914 501(C)3 0 5000 COMMUNITY GRANT CYCLE 1 HOSPITALIZATION AND INTENSIVE OUTPATIENT PROGRAM WINONA HEALTH FOUNDATION 855 MANKATO AVENUE POST OFFICE BOX 5600 WINONA MN 55987 411879744 501(C)3 0 110580 GENERAL SUPPORT WINONA ORC INDUSTRIES INC 1053 EAST MARK STREET WINONA MN 55987 411225014 501(C)3 0 5000 GENERAL SUPPORT GIVEN IN MEMORY OF HELEN LEAF HAUN AND FAMILY WINONA OUTDOOR COLLABORATIVE 366 E 3RD ST WINONA MN 55987 852943196 501(C)3 0 5000 COMMUNITY GRANT CYCLE 1 ENVIRONMENTAL EDUCATION PROGRAMS WINONA STATE UNIVERSITY FOUNDATION PO BOX 5838 SOMSEN 204 WINONA MN 55987 237079002 501(C)3 0 10000 ADDITION TO PAPENFUSS SCHOLARSHIP FUND WINONA VOLUNTEER SERVICES 402 EAST SECOND STREET WINONA MN 55987 237376207 501(C)3 0 30625 GENERAL SUPPORT WINONA'S LITTLE WARRIORS DRUMLINE 111 RIVERFRONT SUITE 2E WINONA MN 55987 363500853 501(C)3 0 10000 COMMUNITY GRANT CYCLE 2 SUPPORT OF PROGRAM WSU BRIDGES HEALTH 175 W MARK ST WINONA MN 55987 411687554 501(C)3 0 10000 BRIDGES HEALTH PROGRAM 85 0 PART I, LINE 2: THE STAFF REVIEW GRANT REQUESTS FROM DONOR ADVISED FUNDS AND OBTAIN VERIFICATION OF THE GRANTEES 501(C)3 STATUS. THE REQUESTS ARE THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. ALL OTHER GRANT REQUESTS FROM ELIGIBLE 501(C)3 ENTITIES ARE REVIEWED BY THE GRANT COMMITTEE, WHO THEN SUBMITS SELECTED GRANTS TO THE BOARD OF DIRECTORS FOR APPROVAL. GREAT RIVER SHAKESPEARE FESTIVAL DIRECTOR IS THE EXECUTIVE DIRECTOR OF THIS ORGANIZATION 16550 GRANTS GENERAL SUPPORT HABITAT FOR HUMANITY DIRECTOR IS THE EXECUTIVE DIRECTOR OF THIS ORGANIZATION 27836 GRANTS MERCHANTS BANK DIRECTOR IS AN EXECUTIVE WITH THE BANK 37212 INVESTMENT FEES 0 X 1729 86582 FMV ON DATE GIFT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EVERY PERSON COVERED BY THE POLICY SUBMITS IN WRITING TO THE EXECUTIVE DIRECTOR A CONFLICT OF INTEREST/DISCLOSURE STATEMENT LISTING ALL FINANCIAL AND CONFLICTING INTERESTS. THE CHAIRPERSON OF THE BOARD SHALL BECOME FAMILIAR WITH ALL SUCH DISCLOSURE STATEMENTS IN CASE A CONFLICT ARISES. THE VICE CHAIR SHALL BE FAMILIAR WITH THE DISCLOSURE STATEMENT FILED BY THE BOARD CHAIR. THE INTERESTED PERSON SHALL ABSTAIN FROM VOTING ON ANY MATTERS THAT GIVE RISE TO A POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A A COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND REVIEWS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ON OTHER WEBSITES. FORM 1023 AND 990 ARE ON FILE AND AVAILABLE FOR VIEWING UPON REQUEST AT OUR BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE ON FILE AT OUR BUSINESS OFFICE AND ARE AVAILABLE FOR VIEWING UPON REQUEST. 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.