2021-05-14T12:45:24-04:00 2020-06-30 814233921 Haukebo Van Batavia Holte LLC PO Box 348 Park Rapids MN 56470 990 2019-07-01 411556013 NORTHWEST MINNESOTA FOUNDATION NORT 201 3RD ST NW BEMIDJI MN 56601 KAREN WHITE PRESIDENT 2187592057 2021-04-27 true Seth Holte P01693743 2187325769 2021-05-14 2019 2022-09-23 18:48:47Z KAREN WHITE 201 3RD ST NW BEMIDJI MN 56601 22087262 false X NWMF.ORG X 1986 MN THE NORTHWEST MINNESOTA FOUNDATION INVESTS RESOURCES, FACILITATES COLLABORATION, AND PROMOTES PHILANTHROPY TO MAKE THE REGION A BETTER PLACE TO LIVE AND WORK. 10 10 23 0 0 4669133 4396319 852959 817133 3448768 2404671 0 8970860 7618123 3954185 3298158 0 1559363 1892740 0 237262 1625525 1983799 7139073 7174697 1831787 443426 79827885 83430885 6145083 7627327 73682802 75803558 THE NORTHWEST MINNESOTA FOUNDATION INVESTS RESOURCES, FACILITATES COLLABORATION, AND PROMOTES PHILANTHROPY TO MAKE THE REGION A BETTER PLACE TO LIVE AND WORK. false false 5890551 3298158 322428 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. 5890551 true true false false false true false false false true true false false false true false true false false false false false false false false false false true true true false false false false false false false false true false false false false false false false false true 21 0 23 true false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false MN X X JOHN SHIMKUS 2187592057 201 3RD ST NW BEMIDJI MN 56601 KRISTIN EGGERLING CHAIR 4.00 0.00 X X 0 0 0 CATHY FORGIT SECRETARY 4.00 0.00 X X 0 0 0 LEAH PIGATTI TREASURER 4.00 0.00 X X 0 0 0 CHERI GUNVALSON DIRECTOR 4.00 0.00 X 0 0 0 DEB ZAK DIRECTOR 4.00 0.00 X 0 0 0 STEVEN ANDERSON VICE CHAIR 4.00 0.00 X X 0 0 0 TODD BECKEL DIRECTOR 4.00 0.00 X 0 0 0 MIKE LAROQUE DIRECTOR 4.00 0.00 X 0 0 0 DENNIS BONA DIRECTOR 4.00 0.00 X 0 0 0 MICHELLE PAQUIN DIRECTOR 4.00 0.00 X 0 0 0 KAREN WHITE PRESIDENT 40.00 0.00 X X 132900 0 6617 JOHN SHIMKUS VICE PRESIDENT FOR FINANCE & 40.00 0.00 X 99205 0 5681 NANCY VYSKOCIL FORMER PRESIDENT 0.00 0.00 X 98991 0 5421 331096 0 17719 1 true false false COMPASS CAPITAL MANAGEMENT INC SUITE 400 BAKER BLDG 706 2ND AVE MINNEAPOLIS MN 55402 INVESTMENT MGMT 169909 1 553250 3843069 224131 4396319 PARTICIPATION FEES 900099 292369 292369 INTEREST REVENUE - LOAN 900099 195011 195011 LOAN APPLICATION FEES 900099 7327 7327 REVENUE FROM SERVICES 900099 322426 322426 817133 671777 671777 16202033 14469139 1732894 1732894 1732894 7618123 817133 0 2404671 2999209 2999209 298949 298949 1499128 842737 534505 121886 393612 209280 136850 47482 4330 3048 1282 18770 18770 278635 278635 311538 265802 30282 15454 35026 12074 19297 3655 136723 33338 83827 19558 28421 14900 13521 82024 37934 34743 9347 39543 28419 11124 113842 52000 61842 9710 2700 7010 MAINTENANCE & REPAIR 84314 48900 35414 MISCELLANEOUS 67399 31971 22654 12774 EDUCATION 11452 4024 6956 472 LOAN LOSS PROVISION 654814 654814 107258 71817 28807 6634 7174697 5890551 1046884 237262 150 3375 1237431 1136717 461098 665753 20105 5030 3694198 3561544 51530 216763 3220400 638600 2470072 2581800 68730685 71779374 2353118 2703540 809498 776989 79827885 83430885 171630 290292 20000 25000 1013747 2001747 1968905 2801654 2970801 2508634 6145083 7627327 X 1804357 2845875 71878445 72957683 73682802 75803558 79827885 83430885 443426 1677330 0 X false true X true true true X 3943622 4975762 4397418 4669133 4396319 22382254 3943622 4975762 4397418 4669133 4396319 22382254 5465711 16916543 2121991 5713808 4317737 3448768 2404671 18006975 40389229 1670092 0.41880 0.43210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24 217873 351000 5555738 true true 63453631 999731 4078913 1531000 1654214 65347061 59075032 1120381 6155254 1414000 1483036 63453631 55138579 2271226 4201218 1362000 1173991 59075032 50553751 1932869 5582909 1455000 1475950 55138579 49566521 1492415 1805515 1258000 1052700 50553751 0.67170 0.32830 false false 138000 138000 2734405 507291 2227114 345955 131309 214646 2040 2040 2581800 OTHER EQUITY INVESTMENTS 2703540 F 2703540 ANNUITY PAYABLE 244051 AGENCY ENDOWMENT LIABILITY 2259112 COMPONENT FUND SUPPORT LIABILITY 5471 2508634 9295453 1677330 1677330 7618123 7618123 7174697 7174697 7174697 Endowment funds intended uses (Part V, line 4) ENDOWMENT FUNDS ARE HELD AND ADMINISTERED FOR THE PURPOSE OF CONTINUING THE ADMINISTRATION AND PROGRAM ACTIVITIES OF THE NORTHWEST MINNESOTA FOUNDATION. true CITY OF ADA PO BOX 32 ADA MN 56510 416004912 115 10731 TONY STIPE FIELD IMPROVEMENTS AGASSIZ AUDUBON SOCIETY P O BOX 152 WARREN MN 56762 411434405 501C3 12000 COMMUNITY EDUCATION BEMIDJI AREA SCHOOL DISTRICT #31 502 MINNESOTA AVE BEMIDJI MN 56601 416000181 501C3 27162 BEMIDJI SCHOOL DISTRICT ACTIVITIES BEMIDJI COMMUNITY FOOD SHELF PO BOX 3118 BEMIDJI MN 56619 411494430 501C3 10000 UNRESTRICTED GRANT CITY OF BADGER PO BOX 193 BADGER MN 56714 416008668 115 12668 MEMORIAL PROJECT BIG SAND LAKE ASSOCIATION PO BOX 181 PARK RAPIDS MN 56470 411618390 501C3 10728 HUBBARD COUNTY AIS WATERCRAFT INSPECTION BOYS & GIRLS CLUB OF THE BEMIDJI AR PO BOX 191 BEMIDJI MN 56601 810599601 501C3 10000 UNRESTRICTED GRANT CLEARBROOK-GONVICK SCHOOL 16770 CLEARWATER LANE CLEARBROOK MN 56634 411811820 501C3 10000 CHILDCARE WORK EXPERIENCE CITY OF WARROAD 121 MAIN AVE NE WARROAD MN 56763 416005618 115 11953 WARROAD POINT LOOKOUT TOWER CLEARWATER HOSPICE 212 MAIN AVENUE N BAGLEY MN 56621 416005779 501C3 14571 OPERATING EXPENSES COMMUNITY TABLE PO BOX 1584 BEMIDJI MN 56619 363615054 501C3 10000 UNRESTRICTED GRANT COUNTY EMERGENCY MEDICAL SERVICE PO BOX 68 FERTILE MN 56540 411418462 501C3 12300 LIFEPAK 15 ACQUISITION CITY OF CROOKSTON 124 N BROADWAY CROOKSTON MN 56716 416003279 115 10130 CIRCUIT MACHINE DREAM BIG INC 60506 345TH STREET WARROAD MN 56763 825331729 501C3 6000 DREAM BIG WARROAD HALSTAD ECONOMIC DEVELOPMENT AUTHOR 405 2ND ST W HALSTAD MN 56548 416008133 115 25000 MARKETING SERVICES HALSTAD LIVING CENTER 133 4TH AVE E HALSTAD MN 56548 411332022 501C3 9500 CHILDCARE CENTER EVERGREEN YOUTH AND FAMILY SERVICES 610 PATRIOT DRIVE BEMIDJI MN 56601 411297737 501C3 10000 UNRESTRICTED GRANT FACE IT TOGETHER BEMIDJI 408 BELTRAMI AVE NW BEMIDJI MN 56601 474172828 501C3 6000 RAPID RESPONSE FOR THE HOMELESS FIRST CHILDRENS FINANCE 45678 STATE HWY 28 MORRIS MN 56267 411694837 501C3 20000 PROMOTING THE AVAILABILITY OF CHILD CARE FIRST PREBYTERIAN CHURCH 501 MINNESOTA AVE BEMIDJI MN 56601 411260414 6400 GENERAL FUND HALSTAD MUNICIPAL UTILITIES 405 2ND AVE W HALSTAD MN 56548 416005212 115 10000 FIRE FROST ATV TRAIL AND UTILITY NEEDS CITY OF HALSTAD 405 2ND AVE W HALSTAD MN 56548 416008133 501C3 12500 HALSTAD CAPITAL IMPROVEMENT PLAN HELP ENRICH ADVANCE RETAIN PO BOX 297 HALSTAD MN 56548 833986697 501C3 25000 WORLDS LARGEST SUGARBEET PROJECT HEADWATERS SCHOOL OF MUSIC & ARTS 519 MINNESOTA AVENUE NW BEMIDJI MN 56601 411730200 501C3 10000 UNRESTRICTED GRANT HEADWATERS UNITARIAN UNIVERSALIST C PO BOX 1906 BEMIDJI MN 56619 711038338 120000 PEACE CENTER - NEW BLDG CONSTRUCTION HOPE HOUSE PO BOX 1097 BEMIDJI MN 56619 411658456 501C3 10000 UNRESTRICTED GRANT HUBBARD COUNTY 301 COURT AVE PARK RAPIDS MN 56470 416005805 115 5998 HUBBARD COUNTY AIS INSPECTIONS NORMAN COUNTY EDA PO BOX 3 ADA MN 56510 416005856 115 9500 CHILDCARE PROJECT LES LUTHERAN CHAPEL DBA THE PEOPLES 824 AMERICA AVE NW BEMIDJI MN 56601 411917556 10000 DAY CENTER WINTER 2019-20 LIFECARE MEDICAL CENTER 715 DELMORE DR ROSEAU MN 56751 411804205 501C3 43626 ENPLUG DIGITAL SIGNAGE HOSPICE EXPENSE MINNEAPOLIS NORTH HIGH SCHOOL 1500 JAMES AVE MINNEAPOLIS MN 55411 410851980 501C3 45000 BOOSTER CLUB ATHLETIC PROGRAM MUSKOX 14460 MAPLE INN R MENTOR MN 56736 411552382 15000 IDEA WINNER NEVIS SCHOOL DISTRICT 308 PO BOX 138 NEVIS MN 56467 416008266 501C3 30000 ELEMENTARY SCHOOL BOARDS NORTHERN DENTAL ACCESS CENTER 1405 ANNE ST NW BEMIDJI MN 56601 841711812 501C3 10000 UNRESTRICTED GRANT NORMAN COUNTY EAST ISD 2215 408 MAIN AVE W TWIN VALLEY MN 56584 411816469 501C3 10000 CHILD DEVELOPMENT ASSOCIATE CREDENTIAL NORTHWOODS HABITAT FOR HUMANITY PO BOX 1067 BEMIDJI MN 56619 411657201 501C3 10000 UNRESTRICTEDGRANT PEACEMAKER RESOURCES 2301 JOHANNESON AVE NW 106 BEMIDJI MN 56601 450507287 501C3 25000 STAR SUSTAINABILITY DEVELOPMENT RED LAKE BAND OF CHIPPEWA 15484 MIGIZI DRIVE REDLAKE MN 56671 410692381 115 30000 IMMERSION PROGRAM OURS TO SERVE HOUSE OF HOSPITALITY 525 MISSISSIPPI AVE BEMIDJI MN 56601 363418205 501C3 15000 GETTING AHEAD BEMIDJI SANFORD HEALTH FOUNDATION OF NORTHE 1300 ANNE STREET NW BEMIDJI MN 56601 411389317 501C3 9051 HOME IS WHERE THE HEART IS PARK RAPIDS ISD 309 301 HUNTSINGER AVE PARK RAPIDS MN 56470 416001518 501C3 9500 STADIUM SCORECARD TRUE FRIENDS 10509 108TH STREET NW ANNANDALE MN 55302 411543013 501C3 10000 CAMP COURAGE NORTH RED LAKE RIVER CORRIDOR JOINT POWER CROOKSTON CITY HALL CROOKSTON MN 56716 416005076 115 10000 ENGAGING COMMUNITIES WARROAD COMMUNITY PARTNERS HERITAGE BUILDING WARROAD MN 56763 472039677 501C3 10000 FOLK SCHOOL START UP WATERMARK ART CENTER 505 BEMIDJI AVE N BEMIDJI MN 56601 411287739 501C3 10000 UNRESTRICTED GRANT WIN-E-MAC SCHOOL DIST #2609 23130 345TH ST SE ERSKINE MN 56535 411694266 501C3 20000 PILOT TECHNOLOGY PROJECT ZION LUTHERAN CHURCH PO BOX 61 WARROAD MN 56763 411473281 10000 UNRESTRICTED GRANT ROSEAU COUNTY HISTORICAL SOCIETY 121 CENTER ST E STE 202 ROSEAU MN 56751 237120887 501C3 9950 INVENTORY CONTROL AND SUPPLIES PROJECT UNITED WAY PO BOX 27 BEMIDJI MN 56601 411567744 501C3 10000 BACKPACK BUDDIES FOOD PROGRAM THE LEARNING TREE 321 SOUTH BIRCH AVE HALLOCK MN 56728 9500 CHILDCARE CENTER GRACE LUTHERAN CHURCH VIOLENCE INTERVENTION PROJECT PO BOX 96 THIEF RIVER FALLS MN 56701 411671324 501C3 10000 ON SITE THERAPIST CITY OF WARREN 120 E BRIDGE AVE WARREN MN 56762 416005617 115 14739 PLAYGROUND EQUIPMENT FOR POOL PROJECT WARROAD AREA CHAMBER OF COMMERCE PO BOX 551 WARROAD MN 56763 411526510 501C3 8500 WARROAD MARKET AND OCTOBER FESTIVAL WARROAD HISTORICAL SOCIETY PO BOX 688 WARROAD MN 56763 411563776 501C3 10000 GATEWAY SIGNAGE WARROAD PUBLIC SCHOOLS 510 CEDAR AVE WARROAD MN 56763 416003720 501C3 50000 UPDATES AND NEW POOL EQUIPMENT WHITE EARTH TRIBAL AND COMMUNITY CO PO BOX 478 MAHNOMEN MN 56535 411978247 501C3 30000 PARENTS AS LEADERS 51 5 BUSINESS TECHNICAL ASSISTANCE 22 14949 IDEA AWARD 4 25000 SCHOLARSHIP 238 259000 Monitoring procedures (Part I, line 2) 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. false false false false false false NANCY VYSKOCIL FORMER PRESIDENT 98991 5421 104412 X 4 224131 MARKET VALUE false true false 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.