THE NORTHWEST MINNESOTA FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE NORTHWEST MINNESOTA FOUNDATION (EIN 41-1556013)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202131379349301878
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T12:45:24-04:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814233921 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haukebo Van Batavia Holte LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 348 | AddressLine1Txt |
| City | Park Rapids | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56470 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411556013 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST MINNESOTA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 3RD ST NW | AddressLine1Txt |
| City | BEMIDJI | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN WHITE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2187592057 | PhoneNum |
| Signature | 2021-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Seth Holte | PreparerPersonNm |
| PTIN | P01693743 | PTIN |
| Phone | 2187325769 | PhoneNum |
| Preparation | 2021-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 3RD ST NW | AddressLine1Txt |
| City | BEMIDJI | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,087,262 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NWMF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,669,133 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,396,319 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $852,959 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $817,133 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,448,768 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,404,671 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,970,860 | PYTotalRevenueAmt |
| CY Total Revenue | $7,618,123 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,954,185 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,298,158 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,559,363 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,892,740 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $237,262 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,625,525 | PYOtherExpensesAmt |
| CY Other Expenses | $1,983,799 | CYOtherExpensesAmt |
| PY Total Expenses | $7,139,073 | PYTotalExpensesAmt |
| CY Total Expenses | $7,174,697 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,831,787 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $443,426 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $79,827,885 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,430,885 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,145,083 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,627,327 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $73,682,802 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,803,558 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,890,551 | ExpenseAmt |
| Grant | $3,298,158 | GrantAmt |
| Revenue | $322,428 | RevenueAmt |
| Desc | A) 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 $3,298,158 WAS AWARDED FOR GRANT PROGRAMS IN FY 2020 AND INCLUDED THE FOLLOWING:COMPONENT FUNDSAS PART OF THE FOUNDATIONS COMMITMENT TO STRENGTHEN THE CAPACITY OF INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES TO SHAPE THEIR FUTURE, WE ADMINISTER 388 COMPONENT FUNDS TO ASSIST COMMUNITIES AND NONPROFIT AGENCIES IN BUILDING THEIR RESOURCES. FROM THESE, 687 GRANTS WERE AWARDED AND GRANT-RELATED ACTIVITIES TOTALED $2,129,802 IN FY 2020. AN ADDITIONAL $278,380 WAS GIVEN FOR 237 SCHOLARSHIPS FOR STUDENTS THROUGHOUT THE REGION. CHILD CARE PROGRAMFOURTEEN GRANTS TOTALING $71,500 WERE AWARDED TO LOCAL GOVERNMENTS, NONPROFIT AGENCIES, AND CHILD CARE SERVICE PROVIDERS IN RESPONSE TO THE PANDEMIC TO PROMOTE AN INCREASE IN CHILD CARE SERVICES AND AVAILABILITY. THROUGH THESE EFFORTS, AND THROUGH THE EFFORTS OF OUR FORGIVABLE LOAN AND LOW-INTEREST LOAN PROGRAMS, WHICH WILL BE DISCUSSED IN GREATER DETAIL IN PART (B) ECONOMIC DEVELOPMENT, WE WERE ABLE TO HELP IMPROVE CHILD CARE AVAILABILITY BY TOTAL OF 1,554 NEW CHILD CARE SLOTS IN OUR REGION.CHILDREN & FAMILIES PROGRAMTWO GRANTS TOTALING $60,000 WERE AWARDED TO TWO TRIBAL GOVERNMENTS 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 $20,000 WERE AWARDED TO LOCAL GOVERNMENTS AND NONPROFIT AGENCIES TO WORK TOWARD ADDRESSING HOUSING INADEQUACIES AND AVAILABILITY IN OUR REGION. FOUR GRANTS TOTALING $50,000 WERE AWARDED TO ONE TRIBAL GOVERNMENT AND THREE NONPROFIT AGENCIES IN AN EFFORT TO OBTAIN INCREASED ACCESS TO HOUSING ASSISTANCE FOR YOUTH AGES 16 TO 24. WE HAVE ALSO WORKED TO SET UP A WEB APPLICATION FOR YOUTH TO USE SO THEY CAN QUICKLY FIND ANSWERS TO FREQUENTLY ASKED QUESTIONS ABOUT HOUSING RESOURCES AND AVAILABILITY IN OUR REGION.COMMUNITIES THRIVE PROGRAMIN FY 2019, THE COMMUNITIES OF WARROAD, MN AND HALSTAD, MN WERE SELECTED TO RECEIVE GRANTS AS PART OF AN EFFORT TO MAKE A MORE FOCUSED IMPACT WITHIN THESE TWO COMMUNITIES IN THE AREAS OF ECONOMIC DEVELOPMENT, COMMUNITY EDUCATION, WELLNESS, AND ARTS AND CULTURE. A TOTAL OF $150,000 WAS GRANTED BETWEEN THESE TWO COMMUNITIES IN FY 2020. AS A RESULT OF THESE GRANTS AND SOME LOANS ISSUED WHICH WILL BE DISCUSSED IN PART (B) ECONOMIC DEVELOPMENT, WE HAVE BEEN ABLE TO HELP FINANCE A NEW GROCERY STORE, MAKE IMPROVEMENTS TO SOFTBALL FIELDS, ATV TRAILS, PARKS, SCULPTURES, BENCHES, PLAY SPACES FOR CHILDREN, SIGNAGE, AMERICAN INDIAN EDUCATION PROGRAMMING, AND OTHER COMMUNITY IMPROVEMENTS. INGENUITY DRIVES ENTREPRENEUR ACCELERATION (IDEA) PROGRAMFOUR GRANTS TOTALING $25,000 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.INNOVATION GRANT PROGRAMFIVE GRANTS TOTALING $42,500 WERE AWARDED UNDER THE INNOVATION GRANT PROGRAM TO HELP ORGANIZATIONS DEVELOP NEW NETWORKS, FOSTER COALITION BUILDING, AND PROMOTE COLLABORATIONS BETWEEN HUMAN SERVICE PROVIDERS, OTHER ORGANIZATIONS, AND/OR PUBLIC AGENCIES. TRAINING GRANTSTHREE GRANTS TOTALING $2,976 WERE AWARDED TO LOCAL GOVERNMENT AND NONPROFIT AGENCIES FOR TRAINING IN LEADERSHIP AND COMMUNITY DEVELOPMENT. EMERGENCY DISASTER RECOVERY GRANT PROGRAMSWE STARTED TWO NEW GRANT PROGRAMS IN FY 2020 IN RESPONSE TO THE COVID-19 PANDEMIC. THESE PROGRAMS INCLUDE AN EMERGENCY DISASTER RECOVERY EFFORT THAT FOCUSES ON CHILD CARE PROVIDERS AND ANOTHER PROGRAM THAT IS MORE BROAD-BASED TO ASSIST OTHER LOCAL GOVERNMENTS AND NONPROFIT AGENCIES THROUGHOUT OUR REGION. UNDER THESE PROGRAMS WE AWARDED A GRAND TOTAL OF $468,000 WHICH CAN BE BROKEN DOWN FURTHER INTO 252 GRANTS TO CHILD CARE PROVIDERS AND CHILD CARE CENTERS FOR A TOTAL OF $273,500, AND 47 GRANTS TO LOCAL GOVERNMENTS AND NONPROFIT AGENCIES FOR A TOTAL OF $194,500 TO ASSIST WITH THE IMPACTS FELT DURING THE ONGOING PANDEMIC.B) ECONOMIC DEVELOPMENTTHE 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 2020, 190 LOANS WERE FUNDED UNDER THE ENTREPRENEUR AND BUSINESS DEVELOPMENT PROGRAMS AND INCLUDED THE FOLLOWING:ENTREPRENEUR DEVELOPMENT LOAN PROGRAMTHE ENTREPRENEUR DEVELOPMENT LOAN PROGRAM PROVIDES SMALL BUSINESS LOANS TO ENTREPRENEURS WHO HAVE EXPERIENCE, EXPERTISE AND A WELL-DEVELOPED BUSINESS PLAN. 110 LOANS TOTALING $1.5 MILLION WERE FUNDED UNDER THIS PROGRAM. OF THESE LOANS ISSUED, $68,000 WERE FORGIVABLE LOANS TO CHILD CARE PROVIDERS AND $30,000 WERE LOW-INTEREST LOANS AS PART OF OUR CHILD CARE FINANCING PROGRAMS, RESULTING IN 133 NEW SLOTS AND 75 SLOTS RETAINED. FORGIVABLE LOANS WILL BE WRITTEN OFF ANNUALLY FOR A PROPORTIONATE AMOUNT AS BORROWERS CONTINUE TO MEET THE CRITERIA SET FORTH IN THE LOAN AGREEMENTS. IN ADDITION, 18 BUSINESSES ALSO RECEIVED $17,300 IN TECHNICAL ASSISTANCE FROM SPECIALIZED SERVICES PROVIDED THROUGHOUT THE REGION. IN RESPONSE TO THE COVID-19 PANDEMIC, 35 SMALL BUSINESS EMERGENCY LOANS PROVIDED $768,500 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 $182,815 IN OTHER FORGIVABLE LOANS AS PROVIDED THROUGH THE WARROAD ECONOMIC DEVELOPMENT LOAN PROGRAM. FOR EXISTING LOANS, THE FOUNDATION ALSO WAS ABLE TO GRANT 23 LOAN DEFERRALS WHERE $29,800 WAS THE TOTAL AMOUNT DEFERRED TO PROVIDE FINANCIAL RELIEF TO BORROWERS IMPACTED BY THE COVID-19 PANDEMIC.BUSINESS FINANCE PROGRAMTHE 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 $145,000 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 REGIONS IDENTIFIED ABOVE IN COMMUNITIES THRIVE.C) ADMINISTRATIVE PROGRAM EXPENSESTHE FOUNDATION INCURRED $2,255,123 IN PROGRAM OPERATING COSTS FOR THE ADMINISTRATION AND DELIVERY OF PROGRAM SERVICES. OUR LOAN LOSS PROVISION OF $654,814 IS CONTAINED WITHIN THESE OPERATING COSTS OF WHICH ALSO INCLUDE THE 100% LOAN LOSS PROVISIONS FOR THE $250,815 OF FORGIVABLE LOANS ISSUED DURING THE YEAR. THE REMAINDER OF THESE OPERATING COSTS INCLUDED SALARIES, FRINGE BENEFITS, PURCHASED SERVICES, OFFICE SUPPLIES, TELEPHONE, SUBSCRIPTIONS, POSTAGE, PRINTING, EDUCATION, TRAVEL, LOAN LOSSES, LOAN INTEREST, PROMOTION, AND OVERHEAD. | Desc |
| Total Program Service Expenses | $5,890,551 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SHIMKUS | PersonNm |
| Phone | 2187592057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 3RD ST NW | AddressLine1Txt |
| City | BEMIDJI | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| KRISTIN EGGERLING | |||||||||
| CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CATHY FORGIT | |||||||||
| SECRETARY | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEAH PIGATTI | |||||||||
| TREASURER | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHERI GUNVALSON | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEB ZAK | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN ANDERSON | |||||||||
| VICE CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TODD BECKEL | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE LAROQUE | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS BONA | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE PAQUIN | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN WHITE | |||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $132,900 | $0 | $6,617 | Yes (X) | ||
| JOHN SHIMKUS | |||||||||
| VICE PRESIDENT FOR FINANCE & | 40.00 | 0.00 | $99,205 | $0 | $5,681 | Yes (X) | |||
| NANCY VYSKOCIL | |||||||||
| FORMER PRESIDENT | 0.00 | 0.00 | $98,991 | $0 | $5,421 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $331,096 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,719 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COMPASS CAPITAL MANAGEMENT INC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SUITE 400 BAKER BLDG 706 2ND AVE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT MGMT | ServicesDesc |
| Compensation | $169,909 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $553,250 | GovernmentGrantsAmt |
| All Other Contributions | $3,843,069 | AllOtherContributionsAmt |
| Noncash Contributions | $224,131 | NoncashContributionsAmt |
| Total Contributions | $4,396,319 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARTICIPATION FEES | 900099 | $292,369 | $292,369 |
| INTEREST REVENUE - LOAN | 900099 | $195,011 | $195,011 |
| LOAN APPLICATION FEES | 900099 | $7,327 | $7,327 |
| REVENUE FROM SERVICES | 900099 | $322,426 | $322,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $817,133 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $671,777 | TotalRevenueColumnAmt |
| Exclusion | $671,777 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,202,033 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,469,139 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,732,894 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,732,894 | TotalRevenueColumnAmt |
| Exclusion | $1,732,894 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,618,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $817,133 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,404,671 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,999,209 | TotalAmt |
| Program Services | $2,999,209 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,949 | TotalAmt |
| Program Services | $298,949 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,499,128 | TotalAmt |
| Program Services | $842,737 | ProgramServicesAmt |
| Management And General | $534,505 | ManagementAndGeneralAmt |
| Fundraising | $121,886 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,612 | TotalAmt |
| Program Services | $209,280 | ProgramServicesAmt |
| Management And General | $136,850 | ManagementAndGeneralAmt |
| Fundraising | $47,482 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,330 | TotalAmt |
| Program Services | $3,048 | ProgramServicesAmt |
| Management And General | $1,282 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,770 | TotalAmt |
| Management And General | $18,770 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,635 | TotalAmt |
| Program Services | $278,635 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,538 | TotalAmt |
| Program Services | $265,802 | ProgramServicesAmt |
| Management And General | $30,282 | ManagementAndGeneralAmt |
| Fundraising | $15,454 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,026 | TotalAmt |
| Program Services | $12,074 | ProgramServicesAmt |
| Management And General | $19,297 | ManagementAndGeneralAmt |
| Fundraising | $3,655 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,723 | TotalAmt |
| Program Services | $33,338 | ProgramServicesAmt |
| Management And General | $83,827 | ManagementAndGeneralAmt |
| Fundraising | $19,558 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,421 | TotalAmt |
| Program Services | $14,900 | ProgramServicesAmt |
| Management And General | $13,521 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,024 | TotalAmt |
| Program Services | $37,934 | ProgramServicesAmt |
| Management And General | $34,743 | ManagementAndGeneralAmt |
| Fundraising | $9,347 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,543 | TotalAmt |
| Program Services | $28,419 | ProgramServicesAmt |
| Management And General | $11,124 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,842 | TotalAmt |
| Program Services | $52,000 | ProgramServicesAmt |
| Management And General | $61,842 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,710 | TotalAmt |
| Program Services | $2,700 | ProgramServicesAmt |
| Management And General | $7,010 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE & REPAIR | $84,314 | $48,900 | $35,414 | |
| MISCELLANEOUS | $67,399 | $31,971 | $22,654 | $12,774 |
| EDUCATION | $11,452 | $4,024 | $6,956 | $472 |
| LOAN LOSS PROVISION | $654,814 | $654,814 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,258 | TotalAmt |
| Program Services | $71,817 | ProgramServicesAmt |
| Management And General | $28,807 | ManagementAndGeneralAmt |
| Fundraising | $6,634 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,174,697 | TotalAmt |
| Program Services | $5,890,551 | ProgramServicesAmt |
| Management And General | $1,046,884 | ManagementAndGeneralAmt |
| Fundraising | $237,262 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $3,375 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,431 | BOYAmt |
| EOY | $1,136,717 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,098 | BOYAmt |
| EOY | $665,753 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,105 | BOYAmt |
| EOY | $5,030 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,694,198 | BOYAmt |
| EOY | $3,561,544 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,530 | BOYAmt |
| EOY | $216,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,220,400 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $638,600 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,470,072 | BOYAmt |
| EOY | $2,581,800 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,730,685 | BOYAmt |
| EOY | $71,779,374 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,353,118 | BOYAmt |
| EOY | $2,703,540 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,498 | BOYAmt |
| EOY | $776,989 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,827,885 | BOYAmt |
| EOY | $83,430,885 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,630 | BOYAmt |
| EOY | $290,292 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,747 | BOYAmt |
| EOY | $2,001,747 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,968,905 | BOYAmt |
| EOY | $2,801,654 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,970,801 | BOYAmt |
| EOY | $2,508,634 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,145,083 | BOYAmt |
| EOY | $7,627,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804,357 | BOYAmt |
| EOY | $2,845,875 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,878,445 | BOYAmt |
| EOY | $72,957,683 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,682,802 | BOYAmt |
| EOY | $75,803,558 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,827,885 | BOYAmt |
| EOY | $83,430,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $443,426 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,677,330 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,943,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,975,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,397,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,669,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,396,319 | CurrentTaxYearAmt |
| Total | $22,382,254 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,943,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,975,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,397,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,669,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,396,319 | CurrentTaxYearAmt |
| Total | $22,382,254 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,465,711 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,916,543 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,121,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,713,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,317,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,448,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,404,671 | CurrentTaxYearAmt |
| Total | $18,006,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,389,229 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,670,092 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 24 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $217,873 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $351,000 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,555,738 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,453,631 | BeginningYearBalanceAmt |
| Contributions | $999,731 | ContributionsAmt |
| Investment Earnings Or Losses | $4,078,913 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,531,000 | OtherExpendituresAmt |
| Administrative Expenses | $1,654,214 | AdministrativeExpensesAmt |
| End Year Balance | $65,347,061 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,075,032 | BeginningYearBalanceAmt |
| Contributions | $1,120,381 | ContributionsAmt |
| Investment Earnings Or Losses | $6,155,254 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,414,000 | OtherExpendituresAmt |
| Administrative Expenses | $1,483,036 | AdministrativeExpensesAmt |
| End Year Balance | $63,453,631 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,138,579 | BeginningYearBalanceAmt |
| Contributions | $2,271,226 | ContributionsAmt |
| Investment Earnings Or Losses | $4,201,218 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,362,000 | OtherExpendituresAmt |
| Administrative Expenses | $1,173,991 | AdministrativeExpensesAmt |
| End Year Balance | $59,075,032 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,553,751 | BeginningYearBalanceAmt |
| Contributions | $1,932,869 | ContributionsAmt |
| Investment Earnings Or Losses | $5,582,909 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,455,000 | OtherExpendituresAmt |
| Administrative Expenses | $1,475,950 | AdministrativeExpensesAmt |
| End Year Balance | $55,138,579 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,566,521 | BeginningYearBalanceAmt |
| Contributions | $1,492,415 | ContributionsAmt |
| Investment Earnings Or Losses | $1,805,515 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,258,000 | OtherExpendituresAmt |
| Administrative Expenses | $1,052,700 | AdministrativeExpensesAmt |
| End Year Balance | $50,553,751 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.67170 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32830 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,000 | OtherCostOrOtherBasisAmt |
| Book Value | $138,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,734,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $507,291 | DepreciationAmt |
| Book Value | $2,227,114 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $345,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,309 | DepreciationAmt |
| Book Value | $214,646 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,040 | OtherCostOrOtherBasisAmt |
| Book Value | $2,040 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,581,800 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EQUITY INVESTMENTS | Desc |
| Book Value | $2,703,540 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,703,540 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY PAYABLE | $244,051 |
| AGENCY ENDOWMENT LIABILITY | $2,259,112 |
| COMPONENT FUND SUPPORT LIABILITY | $5,471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,508,634 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,295,453 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,677,330 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,677,330 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,618,123 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,618,123 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,174,697 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,174,697 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,174,697 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Endowment funds intended uses (Part V, line 4) | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUNDS ARE HELD AND ADMINISTERED FOR THE PURPOSE OF CONTINUING THE ADMINISTRATION AND PROGRAM ACTIVITIES OF THE NORTHWEST MINNESOTA FOUNDATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CITY OF ADA | |||||||
| PO BOX 32 | ADA | MN | 56510 | 416004912 | 115 | $10,731 | TONY STIPE FIELD IMPROVEMENTS |
| AGASSIZ AUDUBON SOCIETY | |||||||
| P O BOX 152 | WARREN | MN | 56762 | 411434405 | 501C3 | $12,000 | COMMUNITY EDUCATION |
| BEMIDJI AREA SCHOOL DISTRICT #31 | |||||||
| 502 MINNESOTA AVE | BEMIDJI | MN | 56601 | 416000181 | 501C3 | $27,162 | BEMIDJI SCHOOL DISTRICT ACTIVITIES |
| BEMIDJI COMMUNITY FOOD SHELF | |||||||
| PO BOX 3118 | BEMIDJI | MN | 56619 | 411494430 | 501C3 | $10,000 | UNRESTRICTED GRANT |
| CITY OF BADGER | |||||||
| PO BOX 193 | BADGER | MN | 56714 | 416008668 | 115 | $12,668 | MEMORIAL PROJECT |
| BIG SAND LAKE ASSOCIATION | |||||||
| PO BOX 181 | PARK RAPIDS | MN | 56470 | 411618390 | 501C3 | $10,728 | HUBBARD COUNTY AIS WATERCRAFT INSPECTION |
| BOYS & GIRLS CLUB OF THE BEMIDJI AR | |||||||
| PO BOX 191 | BEMIDJI | MN | 56601 | 810599601 | 501C3 | $10,000 | UNRESTRICTED GRANT |
| CLEARBROOK-GONVICK SCHOOL | |||||||
| 16770 CLEARWATER LANE | CLEARBROOK | MN | 56634 | 411811820 | 501C3 | $10,000 | CHILDCARE WORK EXPERIENCE |
| CITY OF WARROAD | |||||||
| 121 MAIN AVE NE | WARROAD | MN | 56763 | 416005618 | 115 | $11,953 | WARROAD POINT LOOKOUT TOWER |
| CLEARWATER HOSPICE | |||||||
| 212 MAIN AVENUE N | BAGLEY | MN | 56621 | 416005779 | 501C3 | $14,571 | OPERATING EXPENSES |
| COMMUNITY TABLE | |||||||
| PO BOX 1584 | BEMIDJI | MN | 56619 | 363615054 | 501C3 | $10,000 | UNRESTRICTED GRANT |
| COUNTY EMERGENCY MEDICAL SERVICE | |||||||
| PO BOX 68 | FERTILE | MN | 56540 | 411418462 | 501C3 | $12,300 | LIFEPAK 15 ACQUISITION |
| CITY OF CROOKSTON | |||||||
| 124 N BROADWAY | CROOKSTON | MN | 56716 | 416003279 | 115 | $10,130 | CIRCUIT MACHINE |
| DREAM BIG INC | |||||||
| 60506 345TH STREET | WARROAD | MN | 56763 | 825331729 | 501C3 | $6,000 | DREAM BIG WARROAD |
| HALSTAD ECONOMIC DEVELOPMENT AUTHOR | |||||||
| 405 2ND ST W | HALSTAD | MN | 56548 | 416008133 | 115 | $25,000 | MARKETING SERVICES |
| HALSTAD LIVING CENTER | |||||||
| 133 4TH AVE E | HALSTAD | MN | 56548 | 411332022 | 501C3 | $9,500 | CHILDCARE CENTER |
| EVERGREEN YOUTH AND FAMILY SERVICES | |||||||
| 610 PATRIOT DRIVE | BEMIDJI | MN | 56601 | 411297737 | 501C3 | $10,000 | UNRESTRICTED GRANT |
| FACE IT TOGETHER BEMIDJI | |||||||
| 408 BELTRAMI AVE NW | BEMIDJI | MN | 56601 | 474172828 | 501C3 | $6,000 | RAPID RESPONSE FOR THE HOMELESS |
| FIRST CHILDRENS FINANCE | |||||||
| 45678 STATE HWY 28 | MORRIS | MN | 56267 | 411694837 | 501C3 | $20,000 | PROMOTING THE AVAILABILITY OF CHILD CARE |
| FIRST PREBYTERIAN CHURCH | |||||||
| 501 MINNESOTA AVE | BEMIDJI | MN | 56601 | 411260414 | $6,400 | GENERAL FUND | |
| HALSTAD MUNICIPAL UTILITIES | |||||||
| 405 2ND AVE W | HALSTAD | MN | 56548 | 416005212 | 115 | $10,000 | FIRE FROST ATV TRAIL AND UTILITY NEEDS |
| CITY OF HALSTAD | |||||||
| 405 2ND AVE W | HALSTAD | MN | 56548 | 416008133 | 501C3 | $12,500 | HALSTAD CAPITAL IMPROVEMENT PLAN |
| HELP ENRICH ADVANCE RETAIN | |||||||
| PO BOX 297 | HALSTAD | MN | 56548 | 833986697 | 501C3 | $25,000 | WORLDS LARGEST SUGARBEET PROJECT |
| HEADWATERS SCHOOL OF MUSIC & ARTS | |||||||
| 519 MINNESOTA AVENUE NW | BEMIDJI | MN | 56601 | 411730200 | 501C3 | $10,000 | UNRESTRICTED GRANT |
| HEADWATERS UNITARIAN UNIVERSALIST C | |||||||
| PO BOX 1906 | BEMIDJI | MN | 56619 | 711038338 | $120,000 | PEACE CENTER - NEW BLDG CONSTRUCTION | |
| HOPE HOUSE | |||||||
| PO BOX 1097 | BEMIDJI | MN | 56619 | 411658456 | 501C3 | $10,000 | UNRESTRICTED GRANT |
| HUBBARD COUNTY | |||||||
| 301 COURT AVE | PARK RAPIDS | MN | 56470 | 416005805 | 115 | $5,998 | HUBBARD COUNTY AIS INSPECTIONS |
| NORMAN COUNTY EDA | |||||||
| PO BOX 3 | ADA | MN | 56510 | 416005856 | 115 | $9,500 | CHILDCARE PROJECT |
| LES LUTHERAN CHAPEL DBA THE PEOPLES | |||||||
| 824 AMERICA AVE NW | BEMIDJI | MN | 56601 | 411917556 | $10,000 | DAY CENTER WINTER 2019-20 | |
| LIFECARE MEDICAL CENTER | |||||||
| 715 DELMORE DR | ROSEAU | MN | 56751 | 411804205 | 501C3 | $43,626 | ENPLUG DIGITAL SIGNAGE HOSPICE EXPENSE |
| MINNEAPOLIS NORTH HIGH SCHOOL | |||||||
| 1500 JAMES AVE | MINNEAPOLIS | MN | 55411 | 410851980 | 501C3 | $45,000 | BOOSTER CLUB ATHLETIC PROGRAM |
| MUSKOX | |||||||
| 14460 MAPLE INN R | MENTOR | MN | 56736 | 411552382 | $15,000 | IDEA WINNER | |
| NEVIS SCHOOL DISTRICT 308 | |||||||
| PO BOX 138 | NEVIS | MN | 56467 | 416008266 | 501C3 | $30,000 | ELEMENTARY SCHOOL BOARDS |
| NORTHERN DENTAL ACCESS CENTER | |||||||
| 1405 ANNE ST NW | BEMIDJI | MN | 56601 | 841711812 | 501C3 | $10,000 | UNRESTRICTED GRANT |
| NORMAN COUNTY EAST ISD 2215 | |||||||
| 408 MAIN AVE W | TWIN VALLEY | MN | 56584 | 411816469 | 501C3 | $10,000 | CHILD DEVELOPMENT ASSOCIATE CREDENTIAL |
| NORTHWOODS HABITAT FOR HUMANITY | |||||||
| PO BOX 1067 | BEMIDJI | MN | 56619 | 411657201 | 501C3 | $10,000 | UNRESTRICTEDGRANT |
| PEACEMAKER RESOURCES | |||||||
| 2301 JOHANNESON AVE NW 106 | BEMIDJI | MN | 56601 | 450507287 | 501C3 | $25,000 | STAR SUSTAINABILITY DEVELOPMENT |
| RED LAKE BAND OF CHIPPEWA | |||||||
| 15484 MIGIZI DRIVE | REDLAKE | MN | 56671 | 410692381 | 115 | $30,000 | IMMERSION PROGRAM |
| OURS TO SERVE HOUSE OF HOSPITALITY | |||||||
| 525 MISSISSIPPI AVE | BEMIDJI | MN | 56601 | 363418205 | 501C3 | $15,000 | GETTING AHEAD BEMIDJI |
| SANFORD HEALTH FOUNDATION OF NORTHE | |||||||
| 1300 ANNE STREET NW | BEMIDJI | MN | 56601 | 411389317 | 501C3 | $9,051 | HOME IS WHERE THE HEART IS |
| PARK RAPIDS ISD 309 | |||||||
| 301 HUNTSINGER AVE | PARK RAPIDS | MN | 56470 | 416001518 | 501C3 | $9,500 | STADIUM SCORECARD |
| TRUE FRIENDS | |||||||
| 10509 108TH STREET NW | ANNANDALE | MN | 55302 | 411543013 | 501C3 | $10,000 | CAMP COURAGE NORTH |
| RED LAKE RIVER CORRIDOR JOINT POWER | |||||||
| CROOKSTON CITY HALL | CROOKSTON | MN | 56716 | 416005076 | 115 | $10,000 | ENGAGING COMMUNITIES |
| WARROAD COMMUNITY PARTNERS | |||||||
| HERITAGE BUILDING | WARROAD | MN | 56763 | 472039677 | 501C3 | $10,000 | FOLK SCHOOL START UP |
| WATERMARK ART CENTER | |||||||
| 505 BEMIDJI AVE N | BEMIDJI | MN | 56601 | 411287739 | 501C3 | $10,000 | UNRESTRICTED GRANT |
| WIN-E-MAC SCHOOL DIST #2609 | |||||||
| 23130 345TH ST SE | ERSKINE | MN | 56535 | 411694266 | 501C3 | $20,000 | PILOT TECHNOLOGY PROJECT |
| ZION LUTHERAN CHURCH | |||||||
| PO BOX 61 | WARROAD | MN | 56763 | 411473281 | $10,000 | UNRESTRICTED GRANT | |
| ROSEAU COUNTY HISTORICAL SOCIETY | |||||||
| 121 CENTER ST E STE 202 | ROSEAU | MN | 56751 | 237120887 | 501C3 | $9,950 | INVENTORY CONTROL AND SUPPLIES PROJECT |
| UNITED WAY | |||||||
| PO BOX 27 | BEMIDJI | MN | 56601 | 411567744 | 501C3 | $10,000 | BACKPACK BUDDIES FOOD PROGRAM |
| THE LEARNING TREE | |||||||
| 321 SOUTH BIRCH AVE | HALLOCK | MN | 56728 | $9,500 | CHILDCARE CENTER GRACE LUTHERAN CHURCH | ||
| VIOLENCE INTERVENTION PROJECT | |||||||
| PO BOX 96 | THIEF RIVER FALLS | MN | 56701 | 411671324 | 501C3 | $10,000 | ON SITE THERAPIST |
| CITY OF WARREN | |||||||
| 120 E BRIDGE AVE | WARREN | MN | 56762 | 416005617 | 115 | $14,739 | PLAYGROUND EQUIPMENT FOR POOL PROJECT |
| WARROAD AREA CHAMBER OF COMMERCE | |||||||
| PO BOX 551 | WARROAD | MN | 56763 | 411526510 | 501C3 | $8,500 | WARROAD MARKET AND OCTOBER FESTIVAL |
| WARROAD HISTORICAL SOCIETY | |||||||
| PO BOX 688 | WARROAD | MN | 56763 | 411563776 | 501C3 | $10,000 | GATEWAY SIGNAGE |
| WARROAD PUBLIC SCHOOLS | |||||||
| 510 CEDAR AVE | WARROAD | MN | 56763 | 416003720 | 501C3 | $50,000 | UPDATES AND NEW POOL EQUIPMENT |
| WHITE EARTH TRIBAL AND COMMUNITY CO | |||||||
| PO BOX 478 | MAHNOMEN | MN | 56535 | 411978247 | 501C3 | $30,000 | PARENTS AS LEADERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 51 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| BUSINESS TECHNICAL ASSISTANCE | 22 | $14,949 |
| IDEA AWARD | 4 | $25,000 |
| SCHOLARSHIP | 238 | $259,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | AFTER A GENERAL GRANT IS AWARDED, AN AWARD LETTER IS SENT WHICH IS SIGNED BY THE GRANTEE. THIS LETTER IS SUBJECT TO THE GRANTEE ACCEPTING THE TERMS OF THE AWARD LETTER, INCLUDING WHEN PAYMENTS WILL BE SENT AND WHEN REPORTS WILL BE DUE. NORMALLY, THE FIRST PAYMENT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY VYSKOCIL | PersonNm |
| Title | FORMER PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $98,991 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $5,421 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $104,412 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $224,131 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| Conflict of interest policy compliance Part VI line 12c | THE BOARD OF DIRECTORS MUST YEARLY SIGN THE CONFLICT OF INTEREST POLICY, WHICH IS WRITTEN TO EMPHASIZE FAIRNESS, CONSISTENCY AND INTEGRITY IN ALL OF ITS DECISION MAKING. THE INTENT OF THE POLICY IS TO ENSURE THAT THERE WILL BE NO BASIS FOR LEGAL ACTION OR ACCUSATIONS OF SELF-DEALING. THE BOARD WILL EXCLUDE ANY MEMBER FROM ALL DELIBERATIONS AND DECISIONS CONCERNING ACTIONS ON 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 15a | THE PRESIDENT IS SUBJECT TO ANNUAL REVIEW BY THE BOARD, WHO THEN DETERMINES THE SALARY. |
| Other officer or key employee compensation Part VI line 15b | KEY 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 19 | THE 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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