THE NORTHWEST MINNESOTA FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE NORTHWEST MINNESOTA FOUNDATION (EIN 41-1556013)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-04
IRS object ID
202240079349300114
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-01-04T14:06:57-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814233921PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 348AddressLine1Txt
CityPark RapidsCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56470ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411556013EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN WHITEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2187592057PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARENPersonFirstNm
Person LastWHITEPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSeth HoltePreparerPersonNm
PTINP01693743PTIN
Phone2187325769PhoneNum
Preparation2022-01-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN WHITEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 3RD ST NWAddressLine1Txt
CityBEMIDJICityNm
State AbbreviationMNStateAbbreviationCd
ZIP56601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$31,482,214GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNWMF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTHE NORTHWEST MINNESOTA FOUNDATION INVESTS RESOURCES, FACILITATES COLLABORATION, AND PROMOTES PHILANTHROPY TO MAKE THE REGION A BETTER PLACE TO LIVE AND WORK.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,396,319PYContributionsGrantsAmt
CY Contributions Grants$7,351,204CYContributionsGrantsAmt
PY Program Service Revenue$817,133PYProgramServiceRevenueAmt
CY Program Service Revenue$660,936CYProgramServiceRevenueAmt
CY Investment Income$3,486,807CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,213,452PYTotalRevenueAmt
CY Total Revenue$11,498,947CYTotalRevenueAmt
CY Grants And Similar Paid$5,846,461CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,892,740PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,025,678CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$234,334CYTotalFundraisingExpenseAmt
PY Other Expenses$1,370,526PYOtherExpensesAmt
CY Other Expenses$1,742,900CYOtherExpensesAmt
PY Total Expenses$3,263,266PYTotalExpensesAmt
CY Total Expenses$9,615,039CYTotalExpensesAmt
PY Revenues Less Expenses$1,950,186PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,883,908CYRevenuesLessExpensesAmt
Total Assets BOY$83,430,885TotalAssetsBOYAmt
Total Assets EOY$98,196,551TotalAssetsEOYAmt
Total Liabilities BOY$7,627,327TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,509,076TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$75,803,558NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$88,687,475NetAssetsOrFundBalancesEOYAmt
MissionTHE NORTHWEST MINNESOTA FOUNDATION INVESTS RESOURCES, FACILITATES COLLABORATION, AND PROMOTES PHILANTHROPY TO MAKE THE REGION A BETTER PLACE TO LIVE AND WORK.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,970,843ExpenseAmt
Grant$5,846,461GrantAmt
Revenue$199,512RevenueAmt
DescA) GRANTS AWARDEDGRANT PROGRAMS HAVE BEEN ESTABLISHED TO PROVIDE FLEXIBILITY TO NONPROFIT ORGANIZATIONS AND PUBLIC AGENCIES AS THEY ADDRESS ORGANIZATIONAL, COMMUNITY, AND REGIONAL ISSUES. EACH PROGRAM HAS ITS OWN SET OF PRIORITIES AND ELIGIBILITY, AND REVIEW PROCESSES. A TOTAL OF $4,892,869 WAS AWARDED FOR GRANT PROGRAMS IN FY 2021 AND INCLUDED THE FOLLOWING:COMPONENT FUNDS:AS PART OF THE FOUNDATIONS COMMITMENT TO STRENGTHEN THE CAPACITY OF INDIVIDUALS, ORGANIZATIONS,AND COMMUNITIES TO SHAPE THEIR FUTURE, WE ADMINISTER 384 COMPONENT FUNDS TO ASSIST COMMUNITIES AND NONPROFIT AGENCIES IN BUILDING THEIR RESOURCES. FROM THESE, $755,769 WAS GIVEN FOR 201 GRANTS AWARDED IN FY 2021. BEYOND THE GRANTS AWARDED, $495,851 OF GRANT-RELATEDACTIVITIES SUCH AS MISSION-RELATED AND DEVELOPMENT SUPPORT ACTIVITIES WERE EXPENDED IN SUPPORTOF OUR REGION. AN ADDITIONAL $288,212 WAS GIVEN FOR 188 SCHOLARSHIPS FOR STUDENTS THROUGHOUT THE REGION. EMERGENCY RELIEF GRANT PROGRAMS: SMALL BUSINESS RELIEF PROGRAM:WE ADMINISTERED 259 GRANTS TO ELIGIBLE BUSINESSES TOTALING $2.59 MILLION PROVIDED BY THE STATE OF MINNESOTA IN AN EFFORT TO PROVIDE RELIEF FROM THE EFFECTS OF THE SHUT-DOWN MANDATED BY THE STATE GOVERNMENT IN AN ATTEMPT TO ADDRESS THE SPREAD OF THE COVID-19 PANDEMIC.GOVERNORS EMERGENCY EDUCATION RELIEF PROGRAM:WE ADMINISTERED 151 GRANTS TOTALING $302,000 TO CHILDCARE PROVIDERS THROUGHOUT OUR 12-COUNTY REGION AS PART OF THE GOVERNORS EMERGENCY EDUCATION RELIEF PROGRAM PROVIDED BY THE STATE OF MINNESOTA. UNDER THIS SAME PROGRAM, WE ADMINISTERED 14 GRANTS FOR A TOTAL OF $107,500 TO LOCAL SCHOOLS AND OTHER NON-PROFIT AGENCIES IN AN EFFORT TO PROVIDE INCREASED EDUCATIONAL RESOURCES TO CHILDREN IN THE AREA. COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAMON BEHALF OF THE STATE OF MINNESOTA, WE ARE ADMINISTERING FIVE GRANT AWARDS TOTALING $218,500 TO VARIOUS NON-PROFIT AGENCIES THROUGHOUT THE REGION WHO CAN PROVIDE RESOURCES FOR RENTAL ASSISTANCE THROUGH THE END OF THE CALENDAR YEAR, ESPECIALLY FOR THOSE FAMILIES ADVERSELY AFFECTED AND DISPLACED AS A RESULT OF THE ECONOMIC DOWNTURN DURING THE PANDEMIC.NORTHWEST MINNESOTA EMERGENCY DISASTER RECOVERY PROGRAM:USING OUR OWN RESOURCES AND RAISING FUNDS FROM OTHER NON-PROFIT AGENCIES, WE AWARDED 57 GRANTS TOTALING $429,000 TO LOCAL NON-PROFIT ORGANIZATIONS, SCHOOLS AND GOVERNMENTS TO PROVIDE ADDITIONAL DISASTER RECOVERY RESOURCES IN CONNECTION WITH THE PANDEMIC. CHILDREN & FAMILIES PROGRAM:ONE GRANT TOTALING $29,288 WAS AWARDED TO A TRIBAL GOVERNMENT WITHIN OUR SERVICE AREA IN AN EFFORT TO IMPROVE THE FAMILY STRUCTURE THROUGH COMMUNITY-LED, COMMUNITY-DRIVEN SHARED VISION AND ACTIONS, DEVELOPING PARENT SUPPORTS AND PARENT-LED COMMUNITY PROJECTS. HOUSING & HOMELESSNESS PROGRAMSFOUR GRANTS TOTALING $25,000 WERE AWARDED TO LOCAL NONPROFIT AGENCIES TO WORK TOWARD ADDRESSING HOUSING INADEQUACIES AND AVAILABILITY IN OUR REGION. EIGHT GRANTS TOTALING $80,000 WERE AWARDED TO VARIOUS HOMELESS SHELTERS AND OTHER NON-PROFIT AGENCIES ADDRESSING YOUTH HOMELESSNESS IN THE REGION, PROVIDING INCREASED ACCESS TO HOUSING ASSISTANCE FOR YOUTH AGES 16 TO 24.INGENUITY DRIVES ENTREPRENEUR ACCELERATION (IDEA) PROGRAM:THREE GRANTS TOTALING $11,000 WERE AWARDED UNDER THE IDEA (INGENUITY DRIVES ENTREPRENEUR ACCELERATION) PROGRAM, WHICH ASSISTS PROMISING LOCAL ENTREPRENEURS IN THE COMMERCIALIZATION OF INNOVATIVE PRODUCTS, PROCESSES, AND DELIVERIES BY CONNECTING THEM TO THE BEST RESOURCES AVAILABLE. IN ADDITION TO THESE CASH AWARDS, $10,000 OF IN-KIND AWARDS WERE ALSO PROVIDED. INITIATOR FELLOWS PROGRAM:AS PART OF A COALITION OF 4 AGENCIES, WE GRANTED $20,000 TO A FOUNDATION MANAGING THE FELLOWSHIP PROGRAM THAT RECOGNIZES SUCCESSFUL SOCIAL ENTREPRENEURS. THE FUNDS WILL BE USED IN SUPPORT OF EMERGING SOCIAL ENTREPRENEURS IN GREATER MINNESOTA BY AWARDING TWO-YEAR FELLOWSHIPS TO ENTREPRENEURS SEEKING TO ADDRESS NEEDS IN THEIR HOME REGION. ADVOCACY GRANTS:WE ISSUED EIGHT GRANTS TO QUALIFYING NONPROFIT ORGANIZATIONS AND PUBLIC AGENCIES THAT TOTALED $74,000. FOUR OF THOSE GRANTS, $10,000 EACH, WERE GRANTED TO SUPPORT COMMUNITY PLANNING AND DEVELOPMENT INITIATIVES CONNECTED TO LEAD FOR MINNESOTA. THIS EFFORT WAS AN ATTEMPT TO CONNECT YOUNG PROFESSIONALS TO CAREERS IN RURAL NORTHWEST MINNESOTA, INCLUDING CHILDCARE, PERFORMING ARTS, ALTERNATIVE ENERGY, AND DOWNTOWN REDEVELOPMENT INITIATIVES. ANOTHER TWO GRANTS, $10,000 EACH, WERE ISSUED TO ORGANIZATIONS WORKING ON EQUITY, INCLUSION AND COMMUNITY ENGAGEMENT EFFORTS IN THE REGION. THE LAST TWO GRANTS, $8,000 AND $6,000, WERE UNDERWRITTEN BY AN EXTERNAL FUNDER AND ISSUED TO ORGANIZATIONS SERVING THE NEW AMERICAN SOMALI POPULATION TO SUPPORT ACCESS TO HOUSING, EMPLOYMENT, CULTURAL UNDERSTANDING AND OTHER COMMUNITY INTEGRATION EFFORTS. B) ECONOMIC DEVELOPMENT: THE FOUNDATION IS COMMITTED TO IMPROVING THE QUALITY OF LIFE IN NORTHWEST MINNESOTA. AS A PART OF THAT MISSION, SEVERAL BUSINESS DEVELOPMENT PROGRAMS ARE AVAILABLE TO PROMOTE A HIGH LEVEL OF ECONOMIC OPPORTUNITY THROUGHOUT THE REGION. IN FY 2021, 30 LOANS TOTALING $773,446 WERE FUNDED UNDER THE ENTREPRENEUR AND BUSINESS DEVELOPMENT PROGRAMS AND INCLUDED THE FOLLOWING:ENTREPRENEUR DEVELOPMENT PROGRAM:THE ENTREPRENEUR DEVELOPMENT LOAN PROGRAM PROVIDES SMALL BUSINESS LOANS TO ENTREPRENEURS WHO HAVE EXPERIENCE, EXPERTISE AND A WELL-DEVELOPED BUSINESS PLAN. 27 LOANS TOTALING $248,446 MILLION WERE FUNDED UNDER THIS PROGRAM. 20 LOANS TOTALING $135,000 WERE ISSUED TO CHILDCARE PROVIDERS, OF WHICH $50,000 ARE FORGIVABLE OVER FIVE YEARS, AND THE REMAINDER ARE LOW-INTEREST LOANS AS PART OF OUR CHILDCARE FINANCING PROGRAMS. THESE LOANS HELPED TO FACILITATE 186 NEW CHILDCARE SLOTS AND RETAIN 13 CHILDCARE SLOTS. FORGIVABLE LOANS WILL BE WRITTEN OFF ANNUALLY FOR A PROPORTIONATE AMOUNT AS BORROWERS CONTINUE TO MEET THE CRITERIA SET FORTH IN THE LOAN AGREEMENTS. THREE LOANS TOTALING $69,500 WERE ISSUED IN SUPPORT OF SMALL BUSINESSES IN THE RESTAURANT AND TRANSPORTATION INDUSTRIES. IN RESPONSE TO THE COVID-19 PANDEMIC, TWO SMALL BUSINESS EMERGENCY LOANS PROVIDED $40,500 OF ASSISTANCE TO LOCAL BORROWERS; WE ACKNOWLEDGE THAT THE MINNESOTA DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT PROVIDED THE SOURCE OF THESE EMERGENCY FUNDS. WE WERE ALSO ABLE TO ISSUE TWO LOANS TOTALING $3,446 IN OTHER FORGIVABLE LOANS AS PROVIDED THROUGH THE WARROAD ECONOMIC DEVELOPMENT LOAN PROGRAM. WE ALSO SERVE AS THE SMALL BUSINESS DEVELOPMENT CENTER FOR THE NORTHWEST REGION OF MINNESOTA, WHERE APPROXIMATELY 450 SMALL BUSINESSES THROUGHOUT THE AREA RECEIVED OVER 4,000 HOURS OF DIRECT BUSINESS CONSULTING ASSISTANCE. THROUGH THE TECHNICAL ASSISTANCE PROGRAM PROVIDED BY THE SMALL BUSINESS ADMINISTRATION, WE PROVIDED OVER 1,500 HOURS OF TECHNICAL ASSISTANCE TO APPROXIMATELY 150 BORROWERS. IN ADDITION, TEN BORROWERS ALSO RECEIVED $8,200 IN TECHNICAL ASSISTANCE FROM SPECIALIZED SERVICES PROVIDED THROUGHOUT THE REGION. BUSINESS FINANCE PROGRAM:THE BUSINESS FINANCE PROGRAM (BFP) IS AN ECONOMIC DEVELOPMENT LOAN PROGRAM TYPICALLY ENGAGED IN MAKING GAP LOANS. THE BFP PARTNERS WITH COMMERCIAL BANKS THAT ARE UNWILLING TO ASSUME THE RISK OF GRANTING AN ENTIRE LOAN REQUEST. THE BFP WAS ESTABLISHED WITH THE EXPRESS PURPOSE OF ENCOURAGING PRIVATE INVESTMENT, INCREASING EMPLOYMENT, AND PROMOTING ECONOMIC DEVELOPMENT IN NORTHWEST MINNESOTA. LOANS ARE MADE FOR PROJECTS THAT CREATE JOBS THAT HAVE LONG-TERM COMMUNITY BENEFIT, FURTHER DIVERSIFY THE AREAS ECONOMY, AND LEVERAGE OTHER SOURCES OF FUNDS TO INCREASE TOTAL CAPITAL INTO THE REGION. THREE LOANS TOTALING $525,000 WERE FUNDED UNDER THIS PROGRAM. THESE LOANS WERE PART OF OUR HOUSING AND COMMUNITIES THRIVE PROGRAMS DESIGNED TO BRING RESOURCES FOR HOUSING ASSISTANCE AND BUSINESS DEVELOPMENT TO THE THE REGIONS IDENTIFIED ABOVE IN COMMUNITIES THRIVE.C) OPERATING PROGRAM EXPENSES:THE FOUNDATION INCURRED $1.7 MILLION IN PROGRAM OPERATING COSTS FOR THE ADMINISTRATION AND DELIVERY OF PROGRAM SERVICES. THESE OPERATING COSTS INCLUDED SALARIES, FRINGE BENEFITS, PURCHASED SERVICES, OFFICE SUPPLIES, TELEPHONE, SUBSCRIPTIONS, POSTAGE, PRINTING, EDUCATION, TRAVEL, LOAN LOSSES, LOAN INTEREST, PROMOTION, AND OTHER OVERHEAD.Desc
Total Program Service Expenses$7,970,843TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document275IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN SHIMKUSPersonNm
Phone2187592057PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KAREN WHITE
PRESIDENT40.000.00Yes (X)Yes (X)$179,760$0$8,632
JOHN SHIMKUS
VP FOR ADMIN AND FINANCE40.000.00Yes (X)$111,413$0$5,868
MICHAEL NEUSSER
VP OF OPERATIONS40.000.00Yes (X)$111,018$0$4,833
NATHAN DORR
VP OF ADVOCACY40.000.00Yes (X)$100,927$0$5,455
MIKE LAROQUE
DIRECTOR4.000.00$0$0$0Yes (X)
MICHELLE PAQUIN
DIRECTOR4.000.00$0$0$0Yes (X)
LEAH PIGATTI
DIRECTOR4.000.00$0$0$0Yes (X)
CHERI GUNVALSON
DIRECTOR4.000.00$0$0$0Yes (X)
DEB ZAK
DIRECTOR4.000.00$0$0$0Yes (X)
CATHY FORGIT
SECRETARY4.000.00Yes (X)$0$0$0Yes (X)
KRISTIN EGGERLING
CHAIR4.000.00Yes (X)$0$0$0Yes (X)
STEVEN ANDERSON
VICE CHAIR4.000.00Yes (X)$0$0$0Yes (X)
TODD BECKEL
TREASURER4.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$503,118TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,788TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonCOMPASS CAPITAL MANAGEMENT INCPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SUITE 400 BAKER BLDG 706 2ND AVEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
ServicesINVESTMENT MGMTServicesDesc
Compensation$191,064CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$4,987,275GovernmentGrantsAmt
All Other Contributions$2,363,929AllOtherContributionsAmt
Noncash Contributions$148,776NoncashContributionsAmt
Total Contributions$7,351,204TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARTICIPATION FEES900099$276,923$276,923
INTEREST REVENUE - LOAN900099$168,794$168,794
LOAN APPLICATION FEES900099$15,707$15,707
REVENUE FROM SERVICES900099$199,512$199,512
FieldValueIRS element (for citing)
Total Program Service Revenue$660,936TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$995,221TotalRevenueColumnAmt
Exclusion$995,221ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$22,474,853SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$19,983,267SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,491,586SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,491,586TotalRevenueColumnAmt
Exclusion$2,491,586ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,498,947TotalRevenueColumnAmt
Related Or Exempt Func Income$660,936RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,486,807ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,547,249TotalAmt
Program Services$5,547,249ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$299,212TotalAmt
Program Services$299,212ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,542,482TotalAmt
Program Services$806,378ProgramServicesAmt
Management And General$608,017ManagementAndGeneralAmt
Fundraising$128,087FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$483,196TotalAmt
Program Services$227,593ProgramServicesAmt
Management And General$198,614ManagementAndGeneralAmt
Fundraising$56,989FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,281TotalAmt
Program Services$2,250ProgramServicesAmt
Management And General$16,947ManagementAndGeneralAmt
Fundraising$1,084FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,945TotalAmt
Management And General$18,945ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$310,034TotalAmt
Program Services$310,034ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$566,737TotalAmt
Program Services$378,205ProgramServicesAmt
Management And General$188,467ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$132,513TotalAmt
Program Services$97,152ProgramServicesAmt
Management And General$32,359ManagementAndGeneralAmt
Fundraising$3,002FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$133,983TotalAmt
Program Services$28,548ProgramServicesAmt
Management And General$86,340ManagementAndGeneralAmt
Fundraising$19,095FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$105,677TotalAmt
Program Services$21,850ProgramServicesAmt
Management And General$70,820ManagementAndGeneralAmt
Fundraising$13,007FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,114TotalAmt
Program Services$15,000ProgramServicesAmt
Management And General$17,114ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,354TotalAmt
Program Services$12,977ProgramServicesAmt
Management And General$3,457ManagementAndGeneralAmt
Fundraising$920FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$38,786TotalAmt
Program Services$25,297ProgramServicesAmt
Management And General$13,489ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$165,016TotalAmt
Program Services$60,000ProgramServicesAmt
Management And General$105,016ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,057TotalAmt
Program Services$3,600ProgramServicesAmt
Management And General$8,457ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAINTENANCE & REPAIR$69,643$51,600$18,043
MISCELLANEOUS$40,475$14,599$15,555$10,321
EDUCATION$16,777$10,061$5,506$1,210
LOAN LOSS PROVISION$59,218$59,218

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,290TotalAmt
Program Services$20ProgramServicesAmt
Management And General$2,716ManagementAndGeneralAmt
Fundraising$554FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,615,039TotalAmt
Program Services$7,970,843ProgramServicesAmt
Management And General$1,409,862ManagementAndGeneralAmt
Fundraising$234,334FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,375BOYAmt
EOY$150EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,136,717BOYAmt
EOY$1,448,705EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$665,753BOYAmt
EOY$934,402EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,030BOYAmt
EOY$3,382EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,561,544BOYAmt
EOY$3,728,320EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$216,763BOYAmt
EOY$258,462EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,294,237LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$803,616LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,581,800BOYAmt
EOY$2,490,621EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$71,779,374BOYAmt
EOY$85,361,892EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,703,540BOYAmt
EOY$3,222,261EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$776,989BOYAmt
EOY$748,356EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,430,885BOYAmt
EOY$98,196,551EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$290,292BOYAmt
EOY$324,978EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$216,391EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,001,747BOYAmt
EOY$3,266,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,801,654BOYAmt
EOY$2,748,092EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,508,634BOYAmt
EOY$2,953,615EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,627,327BOYAmt
EOY$9,509,076EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,845,875BOYAmt
EOY$5,878,417EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,957,683BOYAmt
EOY$82,809,058EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,803,558BOYAmt
EOY$88,687,475EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,430,885BOYAmt
EOY$98,196,551EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,883,908ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,000,009NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,975,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,397,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,669,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,396,319CurrentTaxYearMinus1YearAmt
Current Tax Year$7,351,204CurrentTaxYearAmt
Total$25,789,836TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,975,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,397,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,669,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,396,319CurrentTaxYearMinus1YearAmt
Current Tax Year$7,351,204CurrentTaxYearAmt
Total$25,789,836TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,170,263SubstantialContributorsTotAmt
Public Support Total170$20,619,573PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,713,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,317,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,448,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,404,671CurrentTaxYearMinus1YearAmt
Current Tax Year$3,486,807CurrentTaxYearAmt
Total$19,371,791TotalAmt
FieldValueIRS element (for citing)
Total Support$45,161,627TotalSupportAmt
Gross Receipts Rltd Activities$2,331,028GrossReceiptsRltdActivitiesAmt
Public Support CY1700.45660PublicSupportCY170Pct
Public Support PY1700.41880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held27DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$230,542DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$158,194DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$8,144,423DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,138,579BeginningYearBalanceAmt
Contributions$2,271,226ContributionsAmt
Investment Earnings Or Losses$4,201,218InvestmentEarningsOrLossesAmt
Other Expenditures$1,362,000OtherExpendituresAmt
Administrative Expenses$1,173,991AdministrativeExpensesAmt
End Year Balance$59,075,032EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,553,751BeginningYearBalanceAmt
Contributions$1,932,869ContributionsAmt
Investment Earnings Or Losses$5,582,909InvestmentEarningsOrLossesAmt
Other Expenditures$1,455,000OtherExpendituresAmt
Administrative Expenses$1,475,950AdministrativeExpensesAmt
End Year Balance$55,138,579EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.57980PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.42020TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,767,982OtherCostOrOtherBasisAmt
Depreciation$585,956DepreciationAmt
Book Value$2,182,026BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$388,255OtherCostOrOtherBasisAmt
Depreciation$217,660DepreciationAmt
Book Value$170,595BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,490,621TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER EQUITY INVESTMENTSDesc
Book Value$3,222,261BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$3,222,261TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ANNUITY PAYABLE$221,921
AGENCY ENDOWMENT LIABILITY$2,666,478
COMPONENT FUND SUPPORT LIABILITY$65,216
FieldValueIRS element (for citing)
Total Liability$2,953,615TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$22,498,956TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$11,000,009NetUnrealizedGainsInvstAmt
Revenue Not Reported$11,000,009RevenueNotReportedAmt
Revenue Subtotal$11,498,947RevenueSubtotalAmt
Total Revenue Per Form990$11,498,947TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,615,039TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$9,615,039ExpensesSubtotalAmt
Total Expenses Per Form990$9,615,039TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (353 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
LOW IDC FUNDS
PO BOX 181BAUDETTEMN56623411098822115$50,000LOAN TO LOW DISTILLING CO IN BAUDETT
BEMIDJI ISD #31
502 MINNESOTA AVE NWBEMIDJIMN56601416000181115$45,595BEMIDJI SCHOOL DISTRICT ACTIVITIES
WIN-E-MAC ISD #2609
23130 345TH ST SEERSKINEMN56535411694266115$40,9849 GRANTS TO THE ISD INDIVIDUALLY IDENTI
UNITED WAY OF BEMIDJI AREA
PO BOX 27BEMIDJIMN56601411567744501C3$40,300ECONOMIC AID GRANT CAPACITY BLDG COMMU
OURS TO SERVE HOUSE OF HOSPITALITY
525 MISSISSIPPI AVEBEMIDJIMN56601363418205501C3$40,000OPERATING EXPENSES & ROTARY NEIGHBORHOOD
VIOLENCE INTERVENTION PROJECT
PO BOX 96THIEF RIVER FALLSMN56701411671324501C3$30,000FACILITY IMPROVEMENTS AND DIRECT SUPPORT
RED LAKE BAND OF CHIPPEWA INDIANS
15484 MIGIZI DRREDLAKEMN56671410692381115$29,288INDIGENOUS PARENT LEADERSHIP TRAINING PR
LAKE OF THE WOODS ECONOMIC DEVELOPM
206 8TH AVE SE SUITE 280BAUDETTEMN56623870777353115$26,000ECONOMIC DEVELOPMENT LOANS FOR THE SNOWM
NEW AMERICANS INTEGRATION CENTER
1401 CENTRAL AVE NW STE 3EAST GRAND FORKSMN56721842742899501C3$26,000HOUSING EDUCATION FOR NEW AMERICANS & EC
CITY OF PARK RAPIDS
212 2ND ST WPARK RAPIDSMN56470416005449115$25,000PARK RAPIDS TENNIS ASSOCIATION
CLEAR WATERS LIFE CENTER
256 2ND AVE SWGARDEN CITYMN56034770643868501C3$24,000SENIOR SERVICES & GEER 7500 GRANT
LUTHERAN SOCIAL SERVICES SENIOR NUT
PO BOX 1886BEMIDJIMN56601410872993501C3$23,000LSS MEALS POP-UP BUNDLED MEAL DISTRIBU
CITY OF ROSEAU
PO BOX 307ROSEAUMN56751416005499115$22,500NEW COVERED BLEACHER SEATING AT GILB &
GREAT RIVER RESCUE
1612 CARR LAKE RD SEBEMIDJIMN56601411551248501C3$21,300COVID-19 RELIEF AND GENERAL OPRERATIONS
BEMIDJI COMMUNITY FOOD SHELF
PO BOX 3118 1260 EXCHANGE AVE SEBEMIDJIMN56619411494430501C3$21,250GENERAL OPERATIONS & BUILDING RE-SIDING
AGASSIZ AUDUBON SOCIETY
PO BOX 152PO BOX 152WARRENMN56762411434405501C3$20,800EDUCATION AND OUTREACH JAN-DEC 2020 & PO
DAROOS PIZZA
105 MAIN STREET SCROOKSTONMN56716262464547$20,000SMALL BUSINESS RELIEF GRANT
HEARTLAND LAKES DEVELOPMENT COMMISS
301 COURT AVE SUITE 327PARK RAPIDSMN56470204208381501C3$20,000PROGRAM AND OPERATING EXPENSES
INITIATIVE FOUNDATION
405 1ST ST SELITTLE FALLSMN56345363451562501C3$20,000ECONOMIC AID
NORTHLAND COMMUNITY AND TECHNICAL C
1101 HWY 1 ETHIEF RIVER FALLSMN56701411287038501C3$18,000NCTC FOUNDATION STUDENT HOUSING COVID RE
THIEF RIVER FALLS AREA FOOD SHELF
PO BOX 802THIEF RIVER FALLSMN56701411744242501C3$18,000TRF FOOD SHELF COMMUNITY GARDEN
PEACEMAKER RESOURCES
2301 JOHANNESON AVE NW 106BEMIDJIMN56601450507287501C3$17,500100 CUPS OF COFFEE PLANNING AND IMPLEMEN
NORTHWESTERN MENTAL HEALTH CENTER
PO BOX 603CROOKSTONMN56716410851371501C3$17,000MENTAL HEALTH SUPPORT & ENBRIDGE COMPETI
WARREN LIVING AT HOMEBLOCK NURSE P
110 W JOHNSON AVE STE 1WARRENMN56762411392863501C3$17,000A SAFE WAY TO COMMUNICATE AND DIRECT SUP
CITY OF STEPHEN
PO BOX 630STEPHENMN56757416005860115$16,000STEPHEN ECONOMIC DEVELOPMENT AUTHORITY N
CLEARWATER HOSPICE
212 MAIN AVE NBAGLEYMN56621416005779501C3$15,5012020 HOSPICE EXPENSES & ON CALL TIME FOR
FIRST CARE MEDICAL SERVICES FOUNDAT
900 HILLIGOOS BLVD SEFOSSTONMN56542410706143501C3$15,357BEREAVEMENT MATERIALS AND 2020 GOALS FO
EVERGREEN YOUTH & FAMILY SERVICES
610 PATRIOT DRIVEBEMIDJIMN56601411297737501C3$15,000UNRESTRICTED GRANT
FACE IT TOGETHER BEMIDJI
408 BELTRAMI AVENUE NWBEMIDJIMN56601474172828501C3$15,000GENERAL OPERATIONS
HEADWATERS ANIMAL SHELTER
PO BOX 573PARK RAPIDSMN56470311610621501C3$15,000OPERATING FUNDS
FIRST PRESBYTERIAN CHURCH
501 MINNESOTA AVEBEMIDJIMN56601411260414$14,500GENERAL FUND
CITY OF ADA
PO BOX 32ADAMN56510416004912115$14,419TONY SIPE FIELD IMPROVEMENTS
WARROAD COMMUNITY PARTNERS
HERITAGE BUILDINGWARROADMN56763472039677501C3$13,450WARROAD BEAUTIFICATION BANNERS
AGASSIZ ENVIRONMENTAL LEARNING CENT
400 SUMMIT AVEFERTILEMN56540411434405501C3$13,350COMMUNITY SELF-GUIDED OUTDOOR EXPERIENCE
ROSEAU INDEPENDENT SCHOOL DIST #682
509 THIRD STREETROSEAUMN56751416003720115$12,850TWO TREADMILLS
HERITAGE COMMUNITY CENTER
301 4TH ST ETHIEF RIVER FALLSMN56701411454506501C3$12,500ECONOMIC AID
LIFECARE SURGICAL SERVICES
715 DELMORE DRROSEAUMN56751411804205501C3$12,322HYSTEROSCOPE EQUIPMENT
NORTHWEST MINNESOTA MULTI-COUNTY HR
205 GARFIELD AVEMENTORMN56736411322835501C3$12,000ENBRIDGE HOUSING IMPACT FUND
DISCOVERY PLACE EARLY LEARNING CENT
305 NORA ST ETHIEF RIVER FALLSMN56701237204898501C3$11,500ECONOMIC AID
CITY OF FERTILE
101 S MILL STREETFERTILEMN56540416005154115$10,765NEW GEAR FOR FIREFIGHTERS HWY 32 BEAUTI
LIFECARE REHABILITATION SERVICES
715 DELMORE DRROSEAUMN56751411804205501C3$10,156PROCEDURE CHAIR FOR LIFECARE REHAB GREEN
16 PENNY INC
14136 140TH AVE NWTHIEF RIVER FALLSMN56701814758340$10,000SMALL BUSINESS RELIEF GRANT
1ST GLANCE EVENT DESIGN
1301 CENTRAL AVE NWEAST GRAND FORKSMN56721242271377$10,000SMALL BUSINESS RELIEF GRANT
2ANNES LAKESIDE RV PARK
PO BOX 40ERSKINEMN56535821216297$10,000SMALL BUSINESS RELIEF GRANT
3RD BASE BAR & GRILL LLC
330 1ST AVE NWLAPORTEMN56461263249239$10,000SMALL BUSINESS RELIEF GRANT
4031 WELLNESS CENTER
23800 330TH AVE NWWARRENMN56762274268067$10,000SMALL BUSINESS RELIEF GRANT
5TH STREET GYM
PO BOX 13STEPHENMN56757262821571$10,000SMALL BUSINESS RELIEF GRANT
ACCIDENTALLY COOL GAMES
407 ALGOMA STREET NWBEMIDJIMN56601473178407$10,000SMALL BUSINESS RELIEF GRANT
ADRIANS RESORT INC
3362 RED OAK RD NWBAUDETTEMN56623411288667$10,000SMALL BUSINESS RELIEF GRANT
ADVANCED TIRE & AUTO SERVICE LLC
323 NORTH BROADWAYCROOKSTONMN56716460500469$10,000SMALL BUSINESS RELIEF GRANT
ALIDA COUNTRY STORE INC
25813 UPPER RICE LAKE RDSHEVLINMN56676842042241$10,000SMALL BUSINESS RELIEF GRANT
ALL ABOUT YOU SALON & TANNING
26371 CORLAN RD NEBLACKDUCKMN56630830610482$10,000SMALL BUSINESS RELIEF GRANT
ALL THAT & MORE LLC
678 1ST ST WESTFOSSTONMN56542833783922$10,000SMALL BUSINESS RELIEF GRANT
ALLEN EDMANEDMANS ANGLING ADVENTU
33163 593RD AVEWARROADMN56763474087822$10,000SMALL BUSINESS RELIEF GRANT
ALS REPAIR INC DBA CHIMERA HOBBY
507 RIVERSIDE AVE STHIEF RIVER FALLSMN56701411334934$10,000SMALL BUSINESS RELIEF GRANT
ANN JEAN APPAREL HOME
208 3RD ST NWBEMIDJIMN56601825396397$10,000SMALL BUSINESS RELIEF GRANT
ANNIES TRADING POST
219 2ND ST NWTHIEF RIVER FALLSMN56701832272296$10,000SMALL BUSINESS RELIEF GRANT
ANYTIME FITNESS OF THIEF RIVER FALL
1845 HWY 59 SOUTHTHIEF RIVER FALLSMN56701830624539$10,000SMALL BUSINESS RELIEF GRANT
BAGLEY BAKERY
PO BOX 61BAGLEYMN56621411726472$10,000SMALL BUSINESS RELIEF GRANT
BAGLEY DENTAL
PO BOX 299BAGLEYMN56621411831664$10,000SMALL BUSINESS RELIEF GRANT
BAGLEY SENIOR CITIZENS CENTER
PO BOX 484BAGLEYMN56621411406328501C3$10,000BUILDING SERVICES
BAKER STREET SALES LLC
1071 HANSON DRIVETHIEF RIVER FALLSMN56701830583839$10,000SMALL BUSINESS RELIEF GRANT
BEAGLE AND WOLF BOOKS & BINDERY
112 3RD ST WPARK RAPIDSMN56470201920474$10,000SMALL BUSINESS RELIEF GRANT
BEAUTY VAULT
309 AMERICANBEMIDJIMN56601477020671$10,000SMALL BUSINESS RELIEF GRANT
BEMIDJI SENIOR CENTER
216 3RD ST NWBEMIDJIMN56601411470043501C3$10,000OPERATING EXPENSES
BEMIDJI WOOLEN MILLS
PO BOX 277BEMIDJIMN56619411764426$10,000SMALL BUSINESS RELIEF GRANT
BENEDICT OUTPOST PROPERTIES LLC
34365 C R 38LAPORTEMN56461320533631$10,000SMALL BUSINESS RELIEF GRANT
BIRDAWG LLC DBA SPIKES SPEAKEASY
13239 200TH STPARK RAPIDSMN56470821117202$10,000SMALL BUSINESS RELIEF GRANT
BITE ME GRILL
17213 150TH ST SERED LAKE FALLSMN56750832376285$10,000SMALL BUSINESS RELIEF GRANT
BJERK ENTERPRISES INC BJERK ENTERP
PO BOX 337ROSEAUMN56751411966882$10,000SMALL BUSINESS RELIEF GRANT
BLISS - SKIN CARE & BEAUTY CENTER
10145 STATE HWY 1 NWTHIEF RIVER FALLSMN56701810777253$10,000SMALL BUSINESS RELIEF GRANT
BORDER BAIT COMPANY LLC
3371 STATE HIGHWAY 172 NWBAUDETTEMN56623833933076$10,000SMALL BUSINESS RELIEF GRANT
BOSS LADY FITNESS LLC
7932 GRANDVIEW DR NWBEMIDJIMN56601811386843$10,000SMALL BUSINESS RELIEF GRANT
BOUTIQUE ON FOX
1902 FOX DR NWBEMIDJIMN56601824171528$10,000SMALL BUSINESS RELIEF GRANT
BOWL INN
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BREEZY PINES RESORT & CAMPGROUND
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BRETZ ASSOCIATION TAE KWON DO
556 HENRIETTA AVE NPARK RAPIDSMN56470474040545$10,000SMALL BUSINESS RELIEF GRANT
BREWHAHA COFFEE SHOP
34511 170TH AVE NWNEWFOLDENMN56738842509912$10,000SMALL BUSINESS RELIEF GRANT
BROADWAY STATION
P O BOX 56SAINT HILAIREMN56754812863967$10,000SMALL BUSINESS RELIEF GRANT
BRYCE BRAY DDS
PO BOX 402THIEF RIVER FALLSMN56701411457079$10,000SMALL BUSINESS RELIEF GRANT
CABINET CORNER INC
175 SPIRIT AVE NEBEMIDJIMN56601411505918$10,000SMALL BUSINESS RELIEF GRANT
CAMP 71
24830 US 71PARK RAPIDSMN56470201249305$10,000SMALL BUSINESS RELIEF GRANT
CARE AND SHARE OF CROOKSTON INC
220 E 3RD STCROOKSTONMN56716411560222$10,000DIRECT SUPPORT
CARLSON PARK LLC
PO BOX 65ANGLE INLETMN56711260224869$10,000SMALL BUSINESS RELIEF GRANT
CENTER OF HUMAN ENVIRONMENT
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CHANDLERS DETAIL PLUS INC
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CHARACTER CHALLENGE ADVENTURES
242520 SHADY RIDGE DRIVELAPORTEMN56461832111941$10,000SMALL BUSINESS RELIEF GRANT
CHURCHES UNITED INC
PO BOX 1967BEMIDJIMN56601134257663$10,000OPERATING EXPENSES
CITY OF TWIN VALLEY
PO BOX 307TWIN VALLEYMN56584416005618115$10,000SPLASH PARK
CITY OF WARREN
120 E BRIDGE AVEWARRENMN56762416005617115$10,000OPERATING EXPENSES
CITY OF WARROAD
121 MAIN AVE NEWARROADMN56763416005618115$10,000CITY OF WARROAD SAFE HARBOR GRANT HG-870
CLEARWATER COUNTY FOOD SHELF
114 MAIN AVE NBAGLEYMN56621475127382501C3$10,000CONTINUING COVID CRISIS
COMPASS ROSE LLC
108 3RD STREET NWBEMIDJIMN56601804008097$10,000SMALL BUSINESS RELIEF GRANT
CONELY AND DUB INC
1508 CENTRAL AVE NWEAST GRAND FORKSMN56721804008097$10,000SMALL BUSINESS RELIEF GRANT
CO-OP SERVICES INC OF BAUDETTE
PO BOX 678BAUDETTEMN56623410246528$10,000SMALL BUSINESS RELIEF GRANT
COUNTRY LOOKS & LOGOS
111 4TH AVE WADAMN56510454712923$10,000SMALL BUSINESS RELIEF GRANT
COUNTRYSIDE RESTAURANT OF BEMIDJI
PO BOX 1095BEMIDJIMN56619411708580$10,000SMALL BUSINESS RELIEF GRANT
CREATIVE CLIPPERS
306 MAIN AVENUE NORTHTHIEF RIVER FALLSMN56701814819608$10,000SMALL BUSINESS RELIEF GRANT
CROOKSTON CHAMPIONSHIP TAE KWON DO
527 SUMMIT AVECROOKSTONMN56716502622348$10,000SMALL BUSINESS RELIEF GRANT
CROOKSTON FLORAL
115 N BROADWAYCROOKSTONMN56716411722118$10,000SMALL BUSINESS RELIEF GRANT
CROOKSTON SPORT FITNESS
109 S MAIN STCROOKSTONMN56716472242402$10,000SMALL BUSINESS RELIEF GRANT
CROOKSTON WELDING & MACHINE CO
PO BOX 377CROOKSTONMN56716410888540$10,000SMALL BUSINESS RELIEF GRANT
DHC SALON INC
60002 STATE HIGHWAY 11WARROADMN56763460624760$10,000SMALL BUSINESS RELIEF GRANT
DIAMONDS & DESIGNS INC
PO BOX 190THIEF RIVER FALLSMN56701411899635$10,000SMALL BUSINESS RELIEF GRANT
DIAMONDS 4JS LLC
42026 CO RD 4WANNASKAMN56761842963920$10,000SMALL BUSINESS RELIEF GRANT
DNK CORNER BAR
PO BOX 84PLUMMERMN56748464186212$10,000SMALL BUSINESS RELIEF GRANT
DOCKTER-MOHS ENTERPRISES INC
223 CIRCLE LOOP LANE SECASS LAKEMN56633261638932$10,000SMALL BUSINESS RELIEF GRANT
DONNA BJERK LUXE SALON
44694 130TH AVE SEFERTILEMN56540471081651$10,000SMALL BUSINESS RELIEF GRANT
DYNASTY DJ AND EVENT DECOR
14420 COUNTY RD 131WANNASKAMN56761469788716$10,000SMALL BUSINESS RELIEF GRANT
EMMAVILLE INN
28021 COUNTY RD 4PARK RAPIDSMN56470473290407$10,000SMALL BUSINESS RELIEF GRANT
EN LITEN SVENSK A LITTLE SWEDISH
110 BANTAM ROADSARTELLMN56377823340053$10,000SMALL BUSINESS RELIEF GRANT
ERICKSON SALON LLC DBA THE NEW IMAG
113 CENTER STREET EASTROSEAUMN56751203258866$10,000SMALL BUSINESS RELIEF GRANT
ERICKSONS SMOKEHOUSE
42911 CENTER AVE SFERTILEMN56540454109329$10,000SMALL BUSINESS RELIEF GRANT
EVERGREEN CATERING AND BAKERY
1302 W GREENWOOD STREET PO BOX 60THIEF RIVER FALLSMN56701844148880$10,000SMALL BUSINESS RELIEF GRANT
EXTENDED SEASONS INDOOR GARDENING
613 CENTRAL ST WBAGLEYMN56621465358107$10,000SMALL BUSINESS RELIEF GRANT
FAMILY SAFETY NETWORK
PO BOX 1162WALKERMN56484411725623501C3$10,000DOMESTIC VIOLENCE EMERGENCY SHELTER PROJ
FARM TOWN FLORAL LLC
PO BOX 505HALLOCKMN56728832285844$10,000SMALL BUSINESS RELIEF GRANT
FAST GRAPHIX
1436 MAIN AVE NORTHTHIEF RIVER FALLSMN56701262692564$10,000SMALL BUSINESS RELIEF GRANT
FIRESIDE GRILL INC
PO BOX 760BAGLEYMN56621770593827$10,000SMALL BUSINESS RELIEF GRANT
FLAG ISLAND RESORT LLC
PO BOX 98ANGLE INLETMN56711810722586$10,000SMALL BUSINESS RELIEF GRANT
SMALL BUSINESS RELIEF GRANT
13878 DAMON DR SEBEMIDJIMN56601470949093$10,000SMALL BUSINESS RELIEF GRANT
FOREVER YOUNG YSH
606 21ST ST NWEAST GRAND FORKSMN56721834381005$10,000SMALL BUSINESS RELIEF GRANT
FOSSTON THEATRE
105 WEST 1ST STREETFOSSTONMN56542260284990$10,000SMALL BUSINESS RELIEF GRANT
FUN WHEELS
1016 3RD STREET WESTTHIEF RIVER FALLSMN56701900944271$10,000SMALL BUSINESS RELIEF GRANT
FUNCTIONALLY FIT
1528 BARRETTE STCROOKSTONMN56716473749265$10,000SMALL BUSINESS RELIEF GRANT
FURNITURE & MORE INC
100 MAIN AVE SROSEAUMN56751411824281$10,000SMALL BUSINESS RELIEF GRANT
G & B CARPET & FURNITURE
PO BOX 68WARROADMN56763651262868$10,000SMALL BUSINESS RELIEF GRANT
GALLI FURNITURE
PO BOX 160BAGLEYMN56621410978276$10,000SMALL BUSINESS RELIEF GRANT
GANESH HOSPITALITY INC
1060 HWY 32 STHIEF RIVER FALLSMN56701453537617$10,000SMALL BUSINESS RELIEF GRANT
GRANDMAS ATTIC
502 3RD ST NWBEMIDJIMN56601833386362$10,000SMALL BUSINESS RELIEF GRANT
GRAPE MILL LLP
18696 430TH AVE SWEAST GRAND FORKSMN56721460835901$10,000SMALL BUSINESS RELIEF GRANT
GUFFS STUFF
43908 COUNTY ROAD 2ROSEAUMN56751205765253$10,000SMALL BUSINESS RELIEF GRANT
GULLY CAFE
31449 STATE HWY 92 SETRAILMN56684411835739$10,000SMALL BUSINESS RELIEF GRANT
HAIR CONNEXION
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HALO SALON LLC
150 CENTRAL AVE SLAPORTEMN56461611672029$10,000SMALL BUSINESS RELIEF GRANT
HAZEL GREEN INC DBA KD FLORAL & G
325 MINNESOTA AVE NWBEMIDJIMN56601822932987$10,000SMALL BUSINESS RELIEF GRANT
HEAD EAST SALON
515 E ROBERT STCROOKSTONMN56716471064410$10,000SMALL BUSINESS RELIEF GRANT
HEADWATERS REGIONAL DEVELOPMENT COM
PO BOX 906BEMIDJIMN56601410983661501C3$10,000100 CUPS OF COFFEE PLANNING AND EXPANSIO
HEIDIS HILLTOP HAIR DESIGNS
318 MAPLE ST NECROOKSTONMN56716473806476$10,000SMALL BUSINESS RELIEF GRANT
HELGA TOWNSHIP
25895 CO RD 9BEMIDJIMN56601411527987115$10,000ARCHITECTURAL FEES
HONGS CHINESE RESTAURANT
2221 SAHLSTROM DRIVECROOKSTONMN56716264462148$10,000SMALL BUSINESS RELIEF GRANT
HUNGRY DUCK RESTAURANT
23503 IRONMAN DR NEBLACKDUCKMN56630834221143$10,000SMALL BUSINESS RELIEF GRANT
IMAGINE
311 KNEALE AVE NTHIEF RIVER FALLSMN56701473104762$10,000SMALL BUSINESS RELIEF GRANT
INSIDE EDGE SKATING LLC
623 22ND ST NWBEMIDJIMN56601475849643SMALL BUSINESS RELIEF GRANT
INSPIRE DANCE ACADEMY
110 WOODLAND CTTHIEF RIVER FALLSMN56701832152219$10,000SMALL BUSINESS RELIEF GRANT
IRISHMANS SHANTY INC
1501 S MAIN STREETCROOKSTONMN56716411866388$10,000SMALL BUSINESS RELIEF GRANT
J & S FOODS
100 CENTRAL AVELANCASTERMN56735364954407$10,000SMALL BUSINESS RELIEF GRANT
JACOB DEBLIECKS BARBERSHOP
317 MAIN AVE SPARK RAPIDSMN56470470150877$10,000SMALL BUSINESS RELIEF GRANT
JCV ENTERPRISES LLC
510 BRIGHTSTAR ROAD NWBEMIDJIMN56601271623668$10,000SMALL BUSINESS RELIEF GRANT
JEFFS KITCHEN
PO BOX 165THIEF RIVER FALLSMN56701214773213$10,000SMALL BUSINESS RELIEF GRANT
JILLS SALON
4814 MAGNOLIA LN NWBEMIDJIMN56601472748393$10,000SMALL BUSINESS RELIEF GRANT
JMC ENTERPRISES INC
PO BOX33NEVISMN56467821638354$10,000SMALL BUSINESS RELIEF GRANT
JOE DIMAGGIOS SPORTS CAFE
105 INTERNATIONAL DRRED LAKE FALLSMN56750472391738$10,000SMALL BUSINESS RELIEF GRANT
JUNKIN TREASURES
228 4TH ST NWBEMIDJIMN56601830663980$10,000SMALL BUSINESS RELIEF GRANT
K & J FITNESS OF PR LLC
16836 90TH COURT NORTHMAPLE GROVEMN55311832693756$10,000SMALL BUSINESS RELIEF GRANT
K9 DESIGN SPA & PET BOUTIQUE
121 WABASHA AVE STE AWARROADMN56763843939363$10,000SMALL BUSINESS RELIEF GRANT
KAMPA MOVIE THEATERS LLP DBA BLACK
19262 N BLACKDUCK LK RD NEHINESMN56647845064145$10,000SMALL BUSINESS RELIEF GRANT
KANDIS KITCHEN INC
PO BOX 2GONVICKMN56644272335000$10,000SMALL BUSINESS RELIEF GRANT
KATES KITCHEN MN LLC
202 4TH AVE NWROSEAUMN56751473998538$10,000SMALL BUSINESS RELIEF GRANT
KATHRYNS ON MAIN
300 MAIN AVE SPARK RAPIDSMN56470852376449$10,000SMALL BUSINESS RELIEF GRANT
KICKN ENTERTAINMENT
PO BOX 245SAINT HILAIREMN56754261822739$10,000SMALL BUSINESS RELIEF GRANT
KICKN UP KOUNTRY INC
249 SOUTH STATE AVENUELAKE BRONSONMN56734200675560$10,000SMALL BUSINESS RELIEF GRANT
KRISSYS HAIR AFFAIR
105 4TH ST SEMCINTOSHMN56556411949837$10,000SMALL BUSINESS RELIEF GRANT
K-SALON
1304 WOODLAND DRIVE NWBAUDETTEMN56623463187583$10,000SMALL BUSINESS RELIEF GRANT
KST CORPORATION
12566 FISHER ST SEMENTORMN56736611505846$10,000SMALL BUSINESS RELIEF GRANT
L&C STAHLECKER & SONS
2200 UNIVERSITY AVENUECROOKSTONMN56716844211359$10,000SMALL BUSINESS RELIEF GRANT
LANA JOS CAFE
208 3RD AVE EADAMN56510469781552$10,000SMALL BUSINESS RELIEF GRANT
LAST CHANCE TRADING POST
PO BOX 152HALLOCKMN56728832443115$10,000SMALL BUSINESS RELIEF GRANT
LAUGHING EARTH GARDENS
703 E THORPE AVEADAMN56510833896516$10,000SMALL BUSINESS RELIEF GRANT
LEGAL SERVICES OF NORTHWEST MINNESO
1015 7TH AVE NMOORHEADMN56560411291705501C3$10,000DIRECT SUPPORT
LEGENDS SPORTING GOODS
212 ATLANTIC AVETHIEF RIVER FALLSMN56701204921329$10,000SMALL BUSINESS RELIEF GRANT
LIGHTNING BAR
PO BOX 701ALVARADOMN56710411869576$10,000SMALL BUSINESS RELIEF GRANT
LILY PAD YOGA
1000 PAUL BUNYAN DR NW SUITE 112BEMIDJIMN56601814232974$10,000SMALL BUSINESS RELIEF GRANT
LINDAHL SALES
110 3RD STREET ETHIEF RIVER FALLSMN56701474601697$10,000SMALL BUSINESS RELIEF GRANT
LIQUOR PIGS
20 S MAIN STWINGERMN56592472352370$10,000SMALL BUSINESS RELIEF GRANT
LITTLE BEAR ISLAND CAMP
37439 DOGWOOD DRWARROADMN56763502968794$10,000SMALL BUSINESS RELIEF GRANT
LJC INC
32827 WOLVERINE RDCASS LAKEMN56633462816937$10,000SMALL BUSINESS RELIEF GRANT
LOCAL 303 CO
303 RAILROAD ST SWBEMIDJIMN56601455336230$10,000SMALL BUSINESS RELIEF GRANT
LUCKY DOGS LLC
512 SCENIC SHORE LN SWBEMIDJIMN56601811177853$10,000SMALL BUSINESS RELIEF GRANT
MAIN STREET BAR
410 2ND ST WADAMN56510843329689$10,000SMALL BUSINESS RELIEF GRANT
MAIN STREET TAVERN
BOX 482BAGLEYMN56621203733953$10,000SMALL BUSINESS RELIEF GRANT
MANECKE HEATING AND COOLING
42661 380TH AVE SEFOSSTONMN56542813708574$10,000SMALL BUSINESS RELIEF GRANT
MASSAGE ON FIFTH
PO BOX 13STEPHENMN56757472716767$10,000SMALL BUSINESS RELIEF GRANT
MATCHBOX INC
15061 FISH HOOK DRIVEPARK RAPIDSMN56470411571038$10,000SMALL BUSINESS RELIEF GRANT
MAVERICKS CASTLE
715 A CENTRAL ST WBAGLEYMN56621830593344$10,000SMALL BUSINESS RELIEF GRANT
MCB INC
11546 546TH STGONVICKMN56644320567943$10,000SMALL BUSINESS RELIEF GRANT
MDS FOOD & BEVERAGE INC
PO BOX 2073BEJOUMN56516411904130$10,000SMALL BUSINESS RELIEF GRANT
MERAKI HAIR SALON
523 E FLETCHER AVEWARRENMN56762823132929$10,000SMALL BUSINESS RELIEF GRANT
MICKS OF WARREN INC
205 E NELSON AVEWARRENMN56762411828475$10,000SMALL BUSINESS RELIEF GRANT
MIKES AUTOMOTIVE CENTER INC
834 TINDOLPH AVE STHIEF RIVER FALLSMN56701844599989$10,000SMALL BUSINESS RELIEF GRANT
MINAKWA GOLF COURSE
901 FISHER AVECROOKSTONMN56716450452642$10,000SMALL BUSINESS RELIEF GRANT
MIND GAMES ESCAPE ROOMS
106 CENTER ST WROSEAUMN56751844766247$10,000SMALL BUSINESS RELIEF GRANT
MOMMYKINS CREATIONS
23654 398TH STBEMIDJIMN56601455385090$10,000SMALL BUSINESS RELIEF GRANT
MONK OPERATIONS LLC
BOX 121HALSTADMN56548823126133$10,000SMALL BUSINESS RELIEF GRANT
MORANS SUPPER CLUB & LOUNGE
PO BOX 17WINGERMN56592411261856$10,000SMALL BUSINESS RELIEF GRANT
MOTOR CITY PAWN LLC
PO BOX 1416BEMIDJIMN56619472138591$10,000SMALL BUSINESS RELIEF GRANT
MULTI OFFICE PRODUCTS INC
PO BOX 23ROSEAUMN56751411608850$10,000SMALL BUSINESS RELIEF GRANT
MURPHY FLOORING
104 E 1ST STREETFOSSTONMN56542469827131$10,000SMALL BUSINESS RELIEF GRANT
NATIVE SUN COMMUNITY POWER DEVELOPM
4407 E LAKE STREETMINNEAPOLISMN55406844052420501C3$10,000ECONOMIC AID
NATURAL EXISTENCE LLC DBA CROSSFIT
967 INDUSTRIAL PARK DR SEBEMIDJIMN56601821880081$10,000SMALL BUSINESS RELIEF GRANT
NETZERS BEMIDJI FLORAL
2401 HANNAH AVE NWBEMIDJIMN56601800322383$10,000SMALL BUSINESS RELIEF GRANT
NEW EARTH SPIRITUAL HEALING CENTER
105 E 3RD STTHIEF RIVER FALLSMN56701822689134$10,000SMALL BUSINESS RELIEF GRANT
NO LOOSE ENDS
106 MAIN ST SKARLSTADMN56732850489430$10,000SMALL BUSINESS RELIEF GRANT
NORTH COUNTRY FOOD BANK INC
1011 11TH AVE NEEAST GRAND FORKSMN56721411459758501C3$10,000DIRECT SUPPORT
NORTHERN AMUSEMENT OF BEMIDJI INC
728 4TH ST NWBEMIDJIMN56601263811757$10,000SMALL BUSINESS RELIEF GRANT
NORTHERN LITES
PO BOX 435STEPHENMN56757411721208$10,000SMALL BUSINESS RELIEF GRANT
NORTHERN MOTORS INC
PO BOX 527THIEF RIVER FALLSMN56701410884410$10,000SMALL BUSINESS RELIEF GRANT
NORTHERN RENAISSANCE
311 MAIN AVENUE SOUTHPARK RAPIDSMN56470453820596$10,000SMALL BUSINESS RELIEF GRANT
NORTHERN SURPLUS
325 3RD ST NWBEMIDJIMN56601161647453$10,000SMALL BUSINESS RELIEF GRANT
NORTHSIDE EXPRESS
702 NORTH MILL STREETFERTILEMN56540263446030$10,000SMALL BUSINESS RELIEF GRANT
NORTHWOODS ADVENTURE INC
399 CARTER LAKE RD NE PO BOX 33TENSTRIKEMN56683432002019$10,000SMALL BUSINESS RELIEF GRANT
NORTHWOODS INTERFAITH VOLUNTEER CAR
616 AMERICA AVE STE 170BEMIDJIMN56601411993133501C3$10,000CONNECTING COMMUNITY THROUGH COVIDS CHA
NYMORE LAUNDRY LLC
101 MINNESOTA AVEBEMIDJIMN56601844488980$10,000SMALL BUSINESS RELIEF GRANT
OKLEE QUILTING SUPPLY INC
205 S MAIN STOKLEEMN56742411612363$10,000SMALL BUSINESS RELIEF GRANT
ONE SOURCE FLOORS
206 MINNESOTA AVE NWBEMIDJIMN56601461147975$10,000SMALL BUSINESS RELIEF GRANT
PAPER CUTS FERTILE LLC
10514 440TH STREET SEFERTILEMN56540823952215$10,000SMALL BUSINESS RELIEF GRANT
PARK RAPIDS COMMUNITY DEVELOPMENT C
PO BOX 168PARK RAPIDSMN56470452181580115$10,000ECONOMIC AID
PARK RAPIDS FLORAL
105 S MAINPARK RAPIDSMN56470411289362$10,000SMALL BUSINESS RELIEF GRANT
PARK THEATRE
107 MAIN AVENUE SOUTHPARK RAPIDSMN56470411585965$10,000SMALL BUSINESS RELIEF GRANT
PARTY REVOLUTION
41298 COUNTY RD 48MIDDLE RIVERMN56737473968969$10,000SMALL BUSINESS RELIEF GRANT
PATS PARLOUR
1621 STATE HWY 11 SEBAUDETTEMN56623274221597$10,000SMALL BUSINESS RELIEF GRANT
PATTERSONS INC
200 3RD ST NWBEMIDJIMN56601410901335$10,000SMALL BUSINESS RELIEF GRANT
PAUL BUNYAN SUB SHOP
1859 5TH ST SEBEMIDJIMN56601844089859$10,000SMALL BUSINESS RELIEF GRANT
PEACE GRENADES APPAREL AND SCREENPR
609 3RD ST NWROSEAUMN56751158824620$10,000SMALL BUSINESS RELIEF GRANT
PEOPLES LUTHERAN CHAPEL
824 AMERICA AVE NWBEMIDJIMN56601411917556$10,000DAY CENTER WINTER 2019-20
PINEHURST RESORT LLC
27345 COUNTY ROAD 4NAYTAHWAUSHMN56566812785388$10,000SMALL BUSINESS RELIEF GRANT
POINT PARADISE STABLES LLC
20753 440TH AVE SWEAST GRAND FORKSMN56721814783823$10,000SMALL BUSINESS RELIEF GRANT
POISSANT THERAPY AND FITNESS
208 MILL STREET NORTH PO BOX 568FERTILEMN56540411904479$10,000SMALL BUSINESS RELIEF GRANT
PURDYS SHOE STORE INC
209 LABREE AVENUE NORTHTHIEF RIVER FALLSMN56701411769876$10,000SMALL BUSINESS RELIEF GRANT
QUALITY PRINTING
PO BOX 64ROSEAUMN56751411894142$10,000SMALL BUSINESS RELIEF GRANT
REAL GOOD BATH AND BODY LLC
1605 RADISSON RDCROOKSTONMN56716472482937$10,000SMALL BUSINESS RELIEF GRANT
RED BEARDS RESORT
30353 SQUIRREL WAY NEPENNINGTONMN56663845101813$10,000SMALL BUSINESS RELIEF GRANT
REJUV SALON AND SPA INC
2015 SAHLSTROM DRIVE SUITE 4CROOKSTONMN56716900127682$10,000SMALL BUSINESS RELIEF GRANT
REMEDIES BAR & GRILL
PO BOX 192GREENBUSHMN56726455345287$10,000SMALL BUSINESS RELIEF GRANT
REVEL BREWING
201 MAIN AVENUE SOUTHPARK RAPIDSMN56470834614553$10,000SMALL BUSINESS RELIEF GRANT
RIVER WALK PUBLIC HOUSE
PO BOX 772THIEF RIVER FALLSMN56701830730581$10,000SMALL BUSINESS RELIEF GRANT
RLC LLC
17523 CO RD 19PARK RAPIDSMN56470834706624$10,000SMALL BUSINESS RELIEF GRANT
ROADSIDE BAR AND GRILL
210 MAIN AVEBORUPMN56519411650333$10,000SMALL BUSINESS RELIEF GRANT
ROADSIDE GRILL
PO BOX 374STEPHENMN56757274414152$10,000SMALL BUSINESS RELIEF GRANT
ROSEAU DINNER INC
806 3RD ST NWROSEAUMN56751201492529$10,000SMALL BUSINESS RELIEF GRANT
ROSO THEATRE
310 MAIN AVE NROSEAUMN56751262684289$10,000SMALL BUSINESS RELIEF GRANT
ROUND LAKE KENNELS
PO BOX 742BEMIDJIMN56619468743311$10,000SMALL BUSINESS RELIEF GRANT
S & J INC
25058 370TH STREETSHEVLINMN56676352564736$10,000SMALL BUSINESS RELIEF GRANT
S & S REHAB PRODUCTS PLUS INC
218 LABREE AVE NTHIEF RIVER FALLSMN56701841664920$10,000SMALL BUSINESS RELIEF GRANT
SADIE RAES QUILT SHOP
405 BELTRAMI AVE NWBEMIDJIMN56601275178422$10,000SMALL BUSINESS RELIEF GRANT
SANTOSHA STUDIO LLC
504 WOODLAND AVECROOKSTONMN56716825311864$10,000SMALL BUSINESS RELIEF GRANT
SAVVY OBSESSED SISTERS
10920 STATE HWY 32 NETHIEF RIVER FALLSMN56701831288542$10,000SMALL BUSINESS RELIEF GRANT
SCHOONER BAR AND GRILL
525 STATE AVE NTHIEF RIVER FALLSMN56701204610920$10,000SMALL BUSINESS RELIEF GRANT
SEANS BIRCHVIEW RESORT LLC
2522 BIRCHVIEW DR NWBAUDETTEMN56623823632642$10,000SMALL BUSINESS RELIEF GRANT
SHIPS WHEEL RESORT
2683 22ND ST NWBAUDETTEMN56623411851486$10,000SMALL BUSINESS RELIEF GRANT
SIDE STREET BAR N GRILL
PO BOX 402FERTILEMN56540464502059$10,000SMALL BUSINESS RELIEF GRANT
SIMPLY HOME
PO BOX 203ARGYLEMN56713472380007$10,000SMALL BUSINESS RELIEF GRANT
SKIPPY FINNS
PO BOX 96BADGERMN56714453510638$10,000SMALL BUSINESS RELIEF GRANT
SNOW SLED INN BAR AND GRILL
26035 180TH AVE SWCROOKSTONMN56716473374615$10,000SMALL BUSINESS RELIEF GRANT
ST MARYS MISSION SCHOOL
PO BOX 189REDLAKEMN56671410810618501C3$10,000FOOD STABILITY AND DIRECT SUPPORT
STEFANI BINGHAM PHOTOGRAPHY
312 SOUTH ASH STCROOKSTONMN56716469215071$10,000SMALL BUSINESS RELIEF GRANT
STEPHEN ECONOMIC DEVELOPMENT AUTHOR
PO BOX 630STEPHENMN56757416005560115$10,000ECONOMIC AID
STEPHEN-ARGYLE SCHOOL DIST #2856
PO BOX 68STEPHENMN56757411843125115$10,000PLAYGROUND SWING SAC MEAL PACKAGING EQU
STOMPIN GROUNDS LODGE & CAMPING
26993 HWY 64AKELEYMN56433201411770$10,000SMALL BUSINESS RELIEF GRANT
STOWE ENTERPRISES LLC
PO BOX 1894BEMIDJIMN56619274406013$10,000SMALL BUSINESS RELIEF GRANT
STYLES BY AMY
311 EAST 3RD STTHIEF RIVER FALLSMN56701411638106$10,000SMALL BUSINESS RELIEF GRANT
SUZANNES SALON
27945 FAR NORTH DRIVENEVISMN56467479589869$10,000SMALL BUSINESS RELIEF GRANT
SWEETLIGHT PHOTOGRAPHIC IMAGES
306 1ST ST NWCLIMAXMN56523470920146$10,000SMALL BUSINESS RELIEF GRANT
SYNERGY NUTRITION HUB LLC
116 WEST ROBERT STREETCROOKSTONMN56716813975373$10,000SMALL BUSINESS RELIEF GRANT
T O CATERING INC
216 MAIN AVE NROSEAUMN56751202728712$10,000SMALL BUSINESS RELIEF GRANT
TABLE FOR 7 CO
6353 N GRACE LAKE RD SEBEMIDJIMN56601834550875$10,000SMALL BUSINESS RELIEF GRANT
TANKS BARLEY HOUSE
PO BOX 225HENDRUMMN56550814245583$10,000SMALL BUSINESS RELIEF GRANT
TARTUFFI LLC DBA TUTTO BENE
300 BELTRAMI AVE NWBEMIDJIMN56601455531237$10,000SMALL BUSINESS RELIEF GRANT
THE CORNER CLOSET CONSIGNMENT & BOU
321 LAKE ST NEWARROADMN56763814136481$10,000SMALL BUSINESS RELIEF GRANT
THE CUTTING EDGE
PO BOX 175WARROADMN56763503769015$10,000SMALL BUSINESS RELIEF GRANT
THE DIVE DEPOT
1615 FERN ST NWBEMIDJIMN56601412019952$10,000SMALL BUSINESS RELIEF GRANT
THE FLOOR ZONE
31930 STATE 200LAPORTEMN56461261447676$10,000SMALL BUSINESS RELIEF GRANT
THE HAIR AFFAIR
317 BELTRAMI AVEBEMIDJIMN56601844142017$10,000SMALL BUSINESS RELIEF GRANT
THE HAIR NOOK
182 MAIN STGREENBUSHMN56726476068207$10,000SMALL BUSINESS RELIEF GRANT
THE HIVE BAR AND GRILL
1582 HWY 59 SE STE DTHIEF RIVER FALLSMN56701472755260$10,000SMALL BUSINESS RELIEF GRANT
THE LINE ON 59
1015 ALICE DRTHIEF RIVER FALLSMN56701474405169$10,000SMALL BUSINESS RELIEF GRANT
THE NEW POPPLE BAR LLC
41346 PINEWOOD LANELAPORTEMN56461814491592$10,000SMALL BUSINESS RELIEF GRANT
THE PARTY STORE LLC
3501 LAUREL DR NWBEMIDJIMN56601462414660$10,000SMALL BUSINESS RELIEF GRANT
THE POUR HOUSE BAR & GRILL
206 MAIN AVE NROSEAUMN56751465673639$10,000SMALL BUSINESS RELIEF GRANT
THE SHED ON THIRD
115 3RD ST ETHIEF RIVER FALLSMN56701844412131$10,000SMALL BUSINESS RELIEF GRANT
THE SHIRES DEN
37083 COUNTY ROAD 137SALOLMN56756824797615$10,000SMALL BUSINESS RELIEF GRANT
THE SKIN CO & SPA
2845 IVY LANE NEBEMIDJIMN56601474085867$10,000SMALL BUSINESS RELIEF GRANT
THE SPUD JR LLC
302 DEMERS AVEEAST GRAND FORKSMN56721842464872$10,000SMALL BUSINESS RELIEF GRANT
THE TAVERN ON SOUTH SHORE
3605 WAVILLE RD NEBEMIDJIMN56601823268564$10,000SMALL BUSINESS RELIEF GRANT
THIEF RIVER FALLS LODGE
3554 FRANCE AVE SMINNEAPOLISMN55416710883925$10,000SMALL BUSINESS RELIEF GRANT
THIRD STREET OPTICAL
212-3RD STREET NWBEMIDJIMN56601411588101$10,000SMALL BUSINESS RELIEF GRANT
THOELE & CO INC
216 LABREE AVE NTHIEF RIVER FALLSMN56701460511753$10,000SMALL BUSINESS RELIEF GRANT
THRIVE MASSAGE LLC
504 4TH ST EADAMN56510842103042$10,000SMALL BUSINESS RELIEF GRANT
TIMBERS EVENT CENTER
312 RED LAKE AVE NWBAGLEYMN56621471334676$10,000SMALL BUSINESS RELIEF GRANT
TJS TAVERN OF OKLEE INC
209 MAIN ST PO BOX 10OKLEEMN56742262533334$10,000SMALL BUSINESS RELIEF GRANT
TONY BARBERSHOP
12767 BLUE SPRUCE RDMENAHGAMN56464473061995$10,000SMALL BUSINESS RELIEF GRANT
TOP SHELF HOCKEY SHOP
1000 PAUL BUNYAN DRIVE 104BEMIDJIMN56601473502525$10,000SMALL BUSINESS RELIEF GRANT
BETTY LLC
1554 US 59 STE 3001554 US 59 STE 30THIEF RIVER FALLSMN56701830613220$10,000SMALL BUSINESS RELIEF GRANT
TRACY JOHNSON SALON
16306 IRVINE AVE NWBEMIDJIMN56601468988654$10,000SMALL BUSINESS RELIEF GRANT
TRANSFERS UNLIMITED
110 MAIN AVENUE NORTHROSEAUMN56751412003615$10,000SMALL BUSINESS RELIEF GRANT
TREASURED HANDS MASSAGE
14450 EAGLE POINTE DRPARK RAPIDSMN56470600700070$10,000SMALL BUSINESS RELIEF GRANT
TRI-VALLEY OPPORTUNITY COUNCIL INC
2401 HANNAH AVE NWBEMIDJIMN56601800322383501C3$10,000EMERGENCY HOTEL MOTEL VOUCHER
TROVE & TEA
301 3RD ST NWBEMIDJIMN56601800406000$10,000SMALL BUSINESS RELIEF GRANT
TRUE FRIENDS
10509 108TH STREET NWANNANDALEMN55302411543013501C3$10,000CAMP COURAGE NORTH
TWICE BUT NICE
411 BELTRAMI AVENUEBEMIDJIMN56601411460242$10,000SMALL BUSINESS RELIEF GRANT
TWICE THE CHARM
117 MAIN AVE NROSEAUMN56751562654879$10,000SMALL BUSINESS RELIEF GRANT
TWINS MAIN STREET CAFE PO BOX 146
PO BOX 146GREENBUSHMN56726562654879$10,000SMALL BUSINESS RELIEF GRANT
TWISTED SISTERS PUB 21
415 MARCOURT DRHATTONND58240844008729$10,000SMALL BUSINESS RELIEF GRANT
UNITED METHODIST CHURCH OF BEMIDJI
PO BOX 607BEMIDJIMN56601$10,000GIFT FROM RUTH HOWE
UNITED WAY OF CROOKSTON
205 S BROADWAYWANNASKAMN56761411426407501C3$10,000DIRECT SUPPORT
UNITY YOGA LLC
40045 COUNTY 45LAPORTEMN56461844899836$10,000SMALL BUSINESS RELIEF GRANT
UP NORTH TREASURES AND GIFTS
326 5TH ST SGREENBUSHMN56726474882102$10,000SMALL BUSINESS RELIEF GRANT
UTKES COUNTRY PINE FURNISHINGS
21697 US 71PARK RAPIDSMN56470411830917$10,000SMALL BUSINESS RELIEF GRANT
VAGABOND VILLAGE CAMPGROUND
23801 GREEN PINES RDPARK RAPIDSMN56470411958007$10,000SMALL BUSINESS RELIEF GRANT
VIBRANT SALON
109 3RD STREET WEST 293HALSTADMN56548825044475$10,000SMALL BUSINESS RELIEF GRANT
WW RESORT INC
PO BOX 429WASKISHMN56685200544997$10,000SMALL BUSINESS RELIEF GRANT
WALCO LLC
10145 ST HWY 1 NWTHIEF RIVER FALLSMN56701454728320$10,000SMALL BUSINESS RELIEF GRANT
WALSHS BAY STORE CAMP
PO BOX 21OAK ISLANDMN56741411785508$10,000SMALL BUSINESS RELIEF GRANT
WARREN AUTO REPAIR INC
527 N 2ND STWARRENMN56762800017177$10,000SMALL BUSINESS RELIEF GRANT
WARROAD FIT
804 STEENERSON ST NEWARROADMN56763477782719$10,000SMALL BUSINESS RELIEF GRANT
WEST MAIN PIZZA
320 EAST MAIN STREETADAMN56510271842132$10,000SMALL BUSINESS RELIEF GRANT
WHATNOT
12257 ISLANDER LOOPPARK RAPIDSMN56470412277372$10,000SMALL BUSINESS RELIEF GRANT
WHITE EARTH TRIBAL AND COMMUNITY CO
PO BOX 478ERSKINEMN56535411978247115$10,000TAKING CARE OF OUR ELDERS
WILLOWOOD MARKET
23621 COUNTY 9BEMIDJIMN56601412549219$10,000SMALL BUSINESS RELIEF GRANT
WOJOS GREENBUSH RODEO
PO BOX 65GREENBUSHMN56726272954456$10,000SMALL BUSINESS RELIEF GRANT
Y STEAK HOUSE INC
PO BOX 446PARK RAPIDSMN56470811894100$10,000SMALL BUSINESS RELIEF GRANT
YARN SHOP
23380 CO2SHEVLINMN56676701841182$10,000SMALL BUSINESS RELIEF GRANT
YOUNGGREN PHOTOGRAPHY
PO BOX 238HALLOCKMN56728469809649$10,000SMALL BUSINESS RELIEF GRANT
ZEDGE BEAUTY LOUNGE
115 2ND ST NEHALLOCKMN56728477945246$10,000SMALL BUSINESS RELIEF GRANT
RED LAKE HOMELESS SHELTER
PO BOX 280REDLAKEMN56671841661929501C3$9,000OPERATING EXPENSES & ROTARY NEIGHBORHOOD
SANFORD HEALTH FOUNDATION OF NORTHE
1300 ANNE ST NWBEMIDJIMN56601411389317501C3$8,166GENERAL OPERATIONS
CLEARBROOK-GONVICK ISD #2311
16770 CLEARWATER LANECLEARBROOKMN56634411811820115$8,075ECONOMIC AID AND ECFE PROGRAM
INTER-COUNTY COMMUNITY COUNCIL INC
PO BOX 189OKLEEMN56742410888083501C3$8,000EGF TRANSLATION SERVICES
LAKE OF THE WOODS AREA INDUSTRIAL D
PO BOX 181BAUDETTEMN56623410988228501C3$7,7082020 PARK EXPENSES
HEADWATERS SCHOOL OF MUSIC & ARTS
519 MINNESOTA AVE NWBEMIDJIMN56601411730200501C3$7,550ECONOMIC AID
BEMIDJI EARLY CHILDHOOD COLLABORATI
1426 BEMIDJI AVE N STE 1BEMIDJIMN56601832384558501C3$7,500ECONOMIC AID
CLEARWATER COUNTY MENTAL HEALTH COL
212 MAIN AVE NBAGLEYMN56621416005779501C3$7,500ECONOMIC AID
EAST GRAND FORKS SCHOOL DIST #595
1827 BYGLAND RD SEEAST GRAND FORKSMN56721416003281115$7,500ECONOMIC AID
FIRST CHILDRENS FINANCE
212 3RD AVE N STE 310MINNEAPOLISMN55401411694857501C3$7,500ECONOMIC AID
HELPP INC
PO BOX 551WARROADMN56763474883699501C3$7,500ECONOMIC AID
IMMIGRANT LAW CENTER OF MINNESOTA
450 N SYNDICATE ST STE 200SAINT PAULMN55104410909036501C3$7,500ECONOMIC AID
KELLIHER PUBLIC SCHOOL
PO BOX 259KELLIHERMN56650416008114115$7,500ECONOMIC AID
KELLY VAN ERT
3015 ACORN LANE NEBEMIDJIMN56601470254986$7,500IDEA COMPETITION
LAKE COUNTRY ASSOCIATES INC
515 BRIDGE STREET EPARK RAPIDSMN56470270952770$7,500ECONOMIC AID
RED LAKE NATION CHILD DEVELOPMENT C
PO BOX 577REDLAKEMN56671411737979115$7,500ECONOMIC AID
WHITE EARTH CHILD CARE PROGRAM
PO BOX 418MAHNOMENMN56557411737979115$7,500ECONOMIC AID
WATERMARK ART CENTER
505 BEMIDJI AVE NBEMIDJIMN56601411287739501C3$5,180OPERATING EXPENSES
FOUR SEASONS SENIOR CENTER INC
114 W CENTER STROSEAUMN56751411449150501C3$7,000FLOORING MAINTENANCE PROJECTS
PARK RAPIDS ISD #309
301 HUNTSINGER AVEPARK RAPIDSMN56470416001518115$6,800ECONOMIC AID
NORTHWEST COMMUNITY ACTION
312 N MAIN STBADGERMN56714410888567501C3$6,500HEADSTART HEALTH LITERACY PROJECT EMER
DOLLY PARTON IMAGINATION LIBRARY
111 DOLLYWOOD LANEPIGEON FORGETN37863621348105501C3$6,000ONGOING MAILINGS FOR BOOKS IN LOCAL COMM
FAIR MEADOW NURSING HOME
PO BOX 8FERTILEMN56540410908403501C3$6,000BLADDER SCANNER
WARREN SENIOR CITIZENS CENTER
PO BOX 506WARROADMN56763411392863501C3$6,000OPERATING EXPENSES AND PROJECTS
WARROAD ISD #690
510 CEDAR AVENUEWARROADMN56763416003720115$6,000WARROAD ELEMENTARY AFRICAN MUSIC PROGRAM
HEADWATERS UNITARIAN UNIVERSALIST C
PO BOX 1906BEMIDJIMN56619711038338$5,900BUILDING FUND
CITY OF FOSSTON
220 E 1ST STFOSSTONMN56542416005167115$5,770VETERANS MEMORIAL PARK
ALTRU HEALTH ROSEAU
711 DELMORE DRIVEROSEAUMN56751450368730$5,600HOOKED ON BOOKS
NAMELESS COALITION FOR THE HOMELESS
PO BOX 353BEMIDJIMN56601472472053501C3$5,500ECONOMIC AID
FieldValueIRS element (for citing)
Total501c3 Org58Total501c3OrgCnt
Total Other Org295TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
BUSINESS TECHNICAL ASSISTANCE8$8,172
IDEA AWARD3$11,000
SCHOLARSHIP188$288,212

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationAFTER A GENERAL GRANT IS AWARDED, AN AWARD LETTER IS SENT WHICH IS SIGNED BY THE GRANTEE. THIS LETTER IS SUBJECT TO THE GRANTEE ACCEPTING THE TERMS OF THE AWARD LETTER, INCLUDING WHEN PAYMENTS WILL BE SENT AND WHEN REPORTS WILL BE DUE. NORMALLY, THE FIRST PAYMENT IS SENT AFTER THE GRANTEE SIGNS THIS AGREEMENT. SUBSEQUENT PAYMENTS ARE SENT AFTER SATISFACTORY REPORTS FROM THE GRANTEE ARE RECEIVED. WITH COMPONENT FUNDS, PAYMENT IS SENT AFTER REQUIRED MATERIALS ARE RECEIVED FROM THE ADVISORY COMMITTEE. SCHOLARSHIP PAYMENTS ARE SENT DIRECTLY TO THE POST-SECONDARY SCHOOLS AFTER REQUIRED INFORMATION IS RECEIVED FROM THE STUDENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKAREN WHITEPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$179,760BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$8,632NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$188,392TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$148,776NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
Conflict of interest policy compliance Part VI line 12cTHE BOARD OF DIRECTORS MUST YEARLY SIGN THE CONFLICT OF INTEREST POLICY, WHICH IS WRITTEN TO EMPHASIZE FAIRNESS, CONSISTENCY AND INTEGRITY IN ALL OF ITS DECISION MAKING. THE INTENT OF THE POLICY IS TO ENSURE THAT THERE WILL BE NO BASIS FOR LEGAL ACTION OR ACCUSATIONS OF SELF-DEALING. THE BOARD WILL EXCLUDE ANY MEMBER FROM ALL DELIBERATIONS AND DECISIONS CONCERNING ACTIONS ON ANY PROJECT, SERVICE, OR OTHER MATTER PROPOSED FOR FUNDING IN WHICH SUCH MEMBER MAY HAVE A DIRECT OR INDIRECT FIDUCIARY INTEREST. ANY MEMBER OF THE BOARD MAY QUESTION ANOTHER BOARD MEMBER AS TO CONFLICT OF INTEREST, AND THE BOARD OF DIRECTORS AS A WHOLE WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS.
CEO executive director top management comp Part VI line 15aTHE PRESIDENT IS SUBJECT TO ANNUAL REVIEW BY THE BOARD, WHO THEN DETERMINES THE SALARY.
Other officer or key employee compensation Part VI line 15bKEY EMPLOYEE COMPENSATION IS REVIEWED BY SUPERVISORS AND THE PRESIDENT. THE DETERMINATION IS ALSO BASED ON EXTERNAL COMPENSATION DATA.
Governing documents etc available to public Part VI line 19THE ORGANIZATIONS 990 AND ANNUAL REPORT (INCLUDING FINANCIAL STATEMENTS) ARE AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC.

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