2020-03-16T13:57:55-04:00 2019-06-30 Haukebo Van Batavia Holte LLC PO Box 348 Park Rapids MN 56470 990 2018-07-01 411556013 NORTHWEST MINNESOTA FOUNDATION NORT 201 3RD ST NW BEMIDJI MN 56601 KAREN WHITE PRESIDENT 2187592057 2020-02-05 true Seth Holte P01693743 2187325769 2020-03-16 206.188.254.226 2020-03-16 14:03:12 4183402020076exfsjid 2020-03-16 P 311735EAC64FACAAB8C6EF375BCD461865FA5A9C 311735EAC64FACAAB8C6EF375BCD461865FA5A9C 2018 2020-09-23 17:36:50Z KAREN WHITE 201 3RD ST NW BEMIDJI MN 56601 24434778 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. 12 12 24 0 0 4397418 4669133 406643 852959 4339100 3448768 0 9143161 8970860 3193649 3954185 0 1486834 1559363 0 206640 1061386 1625525 5741869 7139073 3401292 1831787 74567715 79827885 5312550 6145083 69255165 73682802 THE NORTHWEST MINNESOTA FOUNDATION INVESTS RESOURCES, FACILITATES COLLABORATION, AND PROMOTES PHILANTHROPY TO MAKE THE REGION A BETTER PLACE TO LIVE AND WORK. false false 5918736 3954185 461667 (A)TRAINING AND EDUCATION: THE FOUNDATION IS COMMITTED TO STRENGTHENING THE ABILITY OF THE REGIONS COMMUNITIES AND ORGANIZATIONS TO CONFRONT PROBLEMS AND ISSUES WITH GOOD DECISION MAKING SKILLS. THE FOUNDATION BELIEVES THAT SKILLED LEADERSHIP IS ESSENTIAL TO ENSURE THAT PEOPLE RETAIN THE ABILITY TO CREATE A BRIGHT FUTURE FOR THE AREA, AS LEADERSHIP IS A KEY INGREDIENT IN IMPLEMENTING CONSTRUCTIVE CHANGE. A TOTAL OF $234,433 WAS SPENT FOR TRAINING AND EDUCATION IN FY 2019 AND INCLUDED THE FOLLOWING ACTIVITIES:THROUGH THE U.S. SMALL BUSINESS ADMINISTRATIONS TECHNICAL ASSISTANCE GRANT WE RECEIVED, WE WERE ABLE TO HELP PROVIDE TECHNICAL ASSISTANCE TRAINING TO ENTREPRENEURS, HELPING THEM TO BETTER UNDERSTAND THEIR STRENGTHS AND NEEDS IN ESTABLISHING OR EXPANDING A SELF-EMPLOYMENT OPPORTUNITY. INDIVIDUAL TRAINING WAS PROVIDED THROUGHOUT THE REGION. WE SPENT $142,286 OF WHICH $28,671 WAS AWARDED IN THE FORM OF SPECIALIZED BUSINESS ASSISTANCE TO 23 ENTREPRENEURS.THROUGH THE BLUE CROSS BLUE SHIELD STEP UP READY-TO-LEARN GRANT WE RECEIVED, WE WERE ABLE TO PROVIDE TRAINING AND EDUCATION SERVICES OF $82,100 TO REGIONAL CHILD CARE PROVIDERS TO HELP THEM IMPROVE THE QUALITY OF CHILD CARE GIVEN SO THEY COULD BETTER RETAIN THE CHILDREN THEY HAVE AND POSSIBLY ACCOMMODATE ADDITIONAL SLOTS FOR CHILDREN TO FILL. THROUGH THE BUSH FOUNDATION BUSH CONNECT GRANT WE RECEIVED, WE WERE ABLE TO SPEND $10,047 IN ORDER TO PROVIDE A WAY FOR LOCAL COMMUNITY LEADERS TO ATTEND THE BUSH CONNECT CONFERENCE THAT HELPS LEADERS MAKE MEANINGFUL CONNECTIONS WITH OTHER GROUPS OF LEADERS TO MAKE A POSITIVE CHANGE IN THEIR LOCAL MISSION-DRIVEN ORGANIZATIONS AND COMMUNITIES.(B) GRANTS:GRANT PROGRAMS HAVE BEEN ESTABLISHED PROVIDING FLEXIBILITY TO NONPROFIT ORGANIZATIONS AND PUBLIC AGENCIES AS THEY ADDRESS ORGANIZATIONAL, COMMUNITY AND REGIONAL ISSUES. EACH PROGRAM HAS ITS OWN SET OF PRIORITIES, ELIGIBILITY AND REVIEW PROCESS. A TOTAL OF $2,080,561 WAS AWARDED FOR GRANT PROGRAMS IN FY 2019 AND INCLUDED THE FOLLOWING:AS PART OF THE FOUNDATIONS COMMITMENT TO STRENGTHEN THE CAPACITY OF INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES TO SHAPE THEIR FUTURE, WE ADMINISTER COMPONENT FUNDS TO ASSIST COMMUNITIES AND NONPROFIT AGENCIES IN BUILDING THEIR RESOURCES. THERE WERE 390 COMPONENT FUNDS UNDER THIS PROGRAM. 275 GRANTS TOTALING $1,806,761 WERE AWARDED FY 2019. BEYOND THE AMOUNT OF GRANTS GIVEN WAS AN ADDITIONAL $322,896 GIVEN FOR 247 SCHOLARSHIPS FOR STUDENTS THROUGHOUT THE REGION. COMPONENT FUNDS ALSO SPENT $1,239,460 ON DEVELOPMENT SUPPORT AND MISSION-RELATED ACTIVITIES FOR SHORT-TERM PROJECTS.EIGHT GRANTS TOTALING $107,000 WERE AWARDED TO LOCAL GOVERNMENTS AND NON-PROFIT AGENCIES TO PROMOTE AN INCREASE IN CHILD CARE SERVICES AND AVAILABILITY. THE COMMUNITIES OF WARROAD AND HALSTAD, MN WERE SELECTED TO RECEIVE GRANTS AS PART OF OUR COMMUNITIES THRIVE PROGRAM. DURING 2019, ONE COMMUNITY RECEIVED $50,000 IN GRANTS FOR 7 PROJECTS, AND THE OTHER COMMUNITY WAS AWARDED $10,000 IN GRANTS WITH MORE TO BE GIVEN IN FISCAL YEAR 2020. UNDER OUR HOUSING PROGRAM, SIX GRANTS TOTALING $52,000 WERE AWARDED TO LOCAL NON-PROFIT AGENCIES AND SCHOOLS. WITHIN THESE GRANTS, $44,000 WAS GIVEN TO ADDRESS HOMELESSNESS, AND $8,000 WAS GIVEN TO PROMOTE INCREASED HOUSING OPTIONS IN THE REGION.TWO GRANTS TOTALING $30,000 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. FIVE GRANTS TOTALING $22,500 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. TWO GRANTS TOTALING $2,300 WERE AWARDED TO LOCAL GOVERNMENT AND NON-PROFIT AGENCIES FOR TRAINING IN LEADERSHIP AND COMMUNITY DEVELOPMENT. (C) BUSINESS DEVELOPMENT:THE FOUNDATION IS COMMITTED TO IMPROVING THE QUALITY OF LIFE IN THE NORTHWEST REGION OF MINNESOTA. AS A PART OF THAT MISSION, SEVERAL BUSINESS DEVELOPMENT PROGRAMS ARE AVAILABLE TO PROMOTE A HIGH LEVEL OF ECONOMIC OPPORTUNITY IN THE REGION.68 LOANS WERE FUNDED UNDER THE BUSINESS DEVELOPMENT PROGRAMS IN FY 2019 AND INCLUDED THE FOLLOWING:THE ENTREPRENEUR DEVELOPMENT LOAN PROGRAM PROVIDES SMALL BUSINESS LOANS TO ENTREPRENEURS WHO HAVE EXPERIENCE, EXPERTISE AND A WELL-DEVELOPED BUSINESS PLAN. 60 LOANS TOTALING $608,944 WERE FUNDED UNDER THIS PROGRAM. OF THESE LOANS ISSUED, $142,000 OF FORGIVABLE LOANS WERE GIVEN TO 30 CHILD CARE PROVIDERS, RESULTING IN 305 NEW 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. ADDITIONALLY, $47,600 OF LOW-INTEREST LOANS WERE MADE TO CHILD CARE PROVIDERS, PRESERVING 163 CHILD CARE SLOTS.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. EIGHT LOANS TOTALING $293,040 WERE FUNDED UNDER THIS PROGRAM. TWO OF THESE LOANS WERE EXTENDED TO HELP EXISTING MANUFACTURING BUSINESSES MOVE INTO NMFS SERVICE AREA. ONE LOAN WAS EXTENDED TO HELP AN INDIVIDUAL START HIS OWN BUSINESS. . ONE LOAN WAS EXTENDED TO HELP PRESERVE AN EXISTING MANUFACTURING BUSINESS. FINALLY, TWO LOANS WERE MADE TO HELP EXISTING BUSINESSES CONSTRUCT NEW BUILDINGS AND EXPAND THEIR SERVICES. (D)ADMINISTRATIVE EXPENSES:THE FOUNDATION INCURRED $1,220,337 IN ADMINISTRATIVE COSTS FOR DELIVERY OF PROGRAM SERVICES. THESE COSTS INCLUDED SALARIES, FRINGE BENEFITS, PURCHASED SERVICES, OFFICE SUPPLIES, TELEPHONE, SUBSCRIPTIONS, POSTAGE, PRINTING, EDUCATION, TRAVEL, LOAN LOSSES, LOAN INTEREST, PROMOTION, AND OVERHEAD. 5918736 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 50 0 24 true false false false false false false false false false false false false false false false X 12 12 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 TOM ANDERSON CHAIR 4.00 0.00 X X 0 0 0 KRISTIN EGGERLING VICE 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 JON LINNELL DIRECTOR 4.00 0.00 X 0 0 0 PETE HAADELAND DIRECTOR 4.00 0.00 X 0 0 0 STEVEN ANDERSON DIRECTOR 4.00 0.00 X 0 0 0 TODD BECKEL DIRECTOR 4.00 0.00 X 0 0 0 TIM HAGL 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 107549 0 5364 NANCY VYSKOCIL FORMER PRESIDENT 0.00 0.00 X 140005 0 20985 247554 0 26349 2 true true false COMPASS CAPITAL MANAGEMENT INC SUITE 400 BAKER BLDG 706 2ND AVE MINNEAPOLIS MN 55402 INVESTMENT MGMT 154504 1 270818 4398315 282756 4669133 PARTICIPATION FEES 900099 276319 276319 INTEREST REVENUE - LOAN 900099 168269 168269 LOAN APPLICATION FEES 900099 17079 17079 REVENUE FROM SERVICES 900099 391292 391292 852959 1298288 1298288 17614398 15463918 2150480 2150480 2150480 8970860 852959 0 3448768 3580118 3580118 374067 374067 1244954 640360 504394 100200 314409 146766 140953 26690 13034 12324 405 305 18500 18500 268636 268636 205195 150840 22620 31735 33328 2877 27013 3438 125453 38360 67925 19168 34814 16842 17972 118792 71894 27704 19194 38571 21393 17178 110434 39734 70700 9357 2084 7273 MAINTENANCE & REPAIR 74503 30207 44296 MISCELLANEOUS 87851 57183 27027 3641 EDUCATION 16045 8407 6814 824 LOAN LOSS PROVISION 399276 399276 71736 57368 12923 1445 7139073 5918736 1013697 206640 150 150 811823 1237431 360210 461098 6741 20105 3695401 3694198 18449 51530 3108828 638756 2550325 2470072 64211324 68730685 2125705 2353118 787587 809498 74567715 79827885 148839 171630 46000 20000 1061747 1013747 1803652 1968905 2252312 2970801 5312550 6145083 X 307752 1804357 27146992 29055671 41800421 42822774 69255165 73682802 74567715 79827885 1831787 2595850 0 X false true X true true true X 6302379 3943622 4975762 4397418 4669133 24288314 6302379 3943622 4975762 4397418 4669133 24288314 5571545 18716769 3423683 2121991 5713808 4317737 3448768 19025987 43314301 852959 0.43210 0.42370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23 778959 985000 5414837 true true 59075032 1120381 6155254 1414000 1483036 63453631 55138579 2271226 4201218 1362000 1173991 59075032 50553751 1932869 5582909 1455000 1475950 55138579 49566521 1492415 1805515 1258000 1052700 50553751 46143331 3299905 2465246 1157000 1184961 49566521 0.67490 0.32510 false false 138000 138000 2671242 430741 2240501 299586 208015 91571 2470072 OTHER EQUITY INVESTMENTS 2353118 F 2353118 ANNUITY PAYABLE 213044 AGENCY ENDOWMENT LIABILITY 2199493 COMPONENT FUND SUPPORT LIABILITY 558264 2970801 11566710 2595850 2595850 8970860 8970860 7139073 7139073 7139073 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 8177 ADA AREA EVENT CENTER AGASSIZ AUDUBON SOCIETY P O BOX 152 WARREN MN 56762 411434405 501C3 18394 POLLINATOR GARDEN OUTREACH & EDUCATION BEMIDJI AREA SCHOOL DISTRICT #31 502 MINNESOTA AVE BEMIDJI MN 56601 416000181 501C3 53777 BEMIDJI SCHOOL DISTRICT ACTIVITIES BEMIDJI COMMUNITY FOOD SHELF PO BOX 3118 BEMIDJI MN 56619 411494430 501C3 10000 UNRESTRICTED GRANT BETHANY LUTHERAN CHURCH 4788 ROCKY POINT ROAD NW ROOSEVELT MN 56673 411475927 8570 CHURCH CARPETING PROJECT BIG SAND LAKE ASSOCIATION PO BOX 181 PARK RAPIDS MN 56470 411618390 501C3 24948 HUBBARD COUNTY AIS WATERCRAFT INSPECTION BOYS & GIRLS CLUB OF THE BEMIDJI AR PO BOX 191 BEMIDJI MN 56601 810599601 501C3 10000 UNRESTRICTED GRANT CHI ST JOSEPHS HEALTH FOUNDATION 600 PLEASANT AVE S PARK RAPIDS MN 56470 410695603 501C3 10000 ACES SUMMIT CITY OF WARROAD 121 MAIN AVE NE WARROAD MN 56763 416005618 115 10000 CITY OF WARROAD SAFE HARBOR CLEARWATER HOSPICE 212 MAIN AVENUE N BAGLEY MN 56621 416005779 501C3 13564 SOFTWARE MEDS TEAM LUNCHES FAIR BOOTH COMMUNITY TABLE PO BOX 1584 BEMIDJI MN 56619 363615054 501C3 10000 UNRESTRICTED GRANT CROOKSTON HOUSING AND ECONOMIC DEVE 510 COUNTY ROAD 71 CROOKSTON MN 56716 411604444 501C3 10000 REGAL ACADEMY CHILDCRE CENTER CROOKSTON ISD #593 402 FISHER AVENUE S CROOKSTON MN 56716 416003279 501C3 7860 SEESAW 20 IPADS HES 5TH GRADE EAST POLK HERITAGE CENTER PO BOX 4 FOSSTON MN 56542 363480097 501C3 9995 EAST POLK HERITAGE CENTER MUSEUM ELITE ADDITIVE LLC 1876 23RD ST SE BEMIDJI MN 56601 470026541 10000 IDEA COMPETITION WINNER EVANGELICAL COVENANT CHURCH 5405 HART LANE NW BEMIDJI MN 56601 410764076 731887 RETIRMENT OF MORTGAGE EVERGREEN YOUTH AND FAMILY SERVICES 610 PATRIOT DRIVE BEMIDJI MN 56601 411297737 501C3 17000 SHELTER BEDS RUNAWAY & HOMELESS YOUTH FACE IT TOGETHER BEMIDJI 408 BELTRAMI AVE NW BEMIDJI MN 56601 474172828 501C3 20000 BEMIDJI RAPID RESPONSE DAY INITIATIVE FIRST CHILDRENS FINANCE 45678 STATE HWY 28 MORRIS MN 56267 411694837 501C3 30000 NW CHILDCARE BUSINESS DEVELOPMENT CTR FIRST PREBYTERIAN CHURCH 501 MINNESOTA AVE BEMIDJI MN 56601 411260414 6000 GENERAL FUND CITY OF FISHER PO BOX 158 FISHER MN 56723 416005159 115 6000 FIRST RESPONDERS EMERGENCY VEHICLE HEADWATERS ANIMAL SHELTER PO BOX 573 PARK RAPIDS MN 56470 311610621 501C3 13000 OPERATING EXPENSES HEADWATERS REGIONAL DEVELOPMENT COM PO BOX 906 BEMIDJI MN 56619 410983661 501C3 10000 HEADWATERS YOUTH ENTREPRENEURSHIP PROJEC 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 37300 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 5267 HUBBARD COUNTY 2019 AIS INSPECTIONS HUBBARD COUNTY DEVELOPMENTAL ACHIEV PO BOX 86 PARK RAPIDS MN 56470 411112749 501C3 10000 DONATION HUBBARD COUNTY REGIONAL ECONOMIC DE 301 COURT AVE PARK RAPIDS MN 56470 204208381 501C3 10000 OPERATING SUPPORT LAKE OF THE WOODS AREA INDUSTRIAL D 219 3RD AVE NE BAUDETTE MN 56623 410988228 501C3 20000 PARK EXPANSION LAKE OF THE WOODS ECONOMIC DEVELOPM 206 8TH AVE SE STE 280 BAUDETTE MN 56623 870777353 501C3 52000 ECONOMIC DEVELOPMENT LOAN FUND LAKE OF THE WOODS HUMANE SOCIETY PO BOX 1103 BAUDETTE MN 56623 411941034 501C3 64800 FLOORING AND SHELTER REPAIR TUB & KENNE LAKE OF THE WOODS SCHOOL DIST #390 PO BOX 310 BAUDETTE MN 56623 410956348 501C3 10000 LOW SCHOOLS WELDING PROGRAM LAKEWOOD HEALTH CENTER FOUNDATION 600 MAIN AVE S BAUDETTE MN 56623 410758434 501C3 5200 EMT CLASSES LES LUTHERAN CHAPEL DBA THE PEOPLES 824 AMERICA AVE NW BEMIDJI MN 56601 411917556 20000 PEOPLES DAYTIME DROP-IN CENTER LIFECARE MEDICAL CENTER 715 DELMORE DR ROSEAU MN 56751 411804205 501C3 61000 COMMUNITY WELLNESS BLOOD BANK REFRIGE LIFECARE ROSEAU MANOR 715 DELMORE DRIVE ROSEAU MN 56751 411556013 501C3 14200 VIRTUAL REALITY PROGRAM MAXI MOVE HOYER MAHUBE-OTWA COMMUNITY ACTION COUNCI 311 JEFFERSON STREET SOUTH PERHAM MN 56573 416049474 501C3 7000 CHILD CARE RESOURCE EVENT CITY OF MCINTOSH 115 BROADWAY NW MCINTOSH MN 56556 416005360 115 15000 ADDITIONAL CHILDCARE AVAILABILITY MINNESOTA COUNCIL OF NONPROFITS 2314 UNIVERSITY AVENUE W STE 20 SAINT PAUL MN 55114 363501477 501C3 7500 STRENGTHENING THE NW MN NONPROFIT WORKFO NAMELESS COALITION FOR THE HOMELESS PO BOX 353 BEMIDJI MN 56601 472472053 501C3 7000 TRAINING AND OPERATIONS FOR 2019 NORMAN COUNTY WEST DISTRICT 2527-VA PO BOX 328 HALSTAD MN 56548 411692542 501C3 11000 VALLEY INNOVATION PROGRAM DIRECTOR POSIT NORTHERN DENTAL ACCESS CENTER 1405 ANNE ST NW BEMIDJI MN 56601 841711812 501C3 10000 UNRESTRICTED GRANT NORTHWEST COMMUNITY ACTION PO BOX 67 BADGER MN 56714 410888567 501C3 7500 ROSEAU COUNTY INMATE TRANSITION PROJECT 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 35000 STAR RECONFIGURATION DEVELOPMENT AND IM RED LAKE COUNTY CENTRAL ISD #2906 PO BOX 7 PLUMMER MN 56748 462958491 501C3 20000 1 TO 1 HIGH SCHOOL COMPUTER INITIATIVE CITY OF ROSEAU 121 CENTER ST E STE 202 ROSEAU MN 56751 416005499 115 10950 JAWS OF LIFE PROJECT SANFORD HEALTH FOUNDATION OF NORTHE 1300 ANNE STREET NW BEMIDJI MN 56601 411389317 501C3 7800 HOME IS WHERE THE HEART IS SIGN FRACTURE CARE INTERNATIONAL 451 HILLS ST SUITE B RICHLAND WA 99354 911952283 501C3 10000 GIVE BIGGER CAMPAIGN TRUE FRIENDS 10509 108TH STREET NW ANNANDALE MN 55302 411543013 501C3 6500 CAMP COURAGE NORTH WARREN ALVARADO OSLO SCHOOL DIST# 2 PO BOX 125 WARREN MN 56762 411782683 501C3 5400 OUTDOOR CLASSROOM WARROAD COMMUNITY PARTNERS P O BOX 265 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 80891 SNUSTAD EDUCATION GRANTS ZION LUTHERAN CHURCH PO BOX 61 WARROAD MN 56763 411473281 10000 GENERAL PROJECT SUPPORT 49 7 BUSINESS TECHNICAL ASSISTANCE 23 28671 IDEA AWARD 6 22500 SCHOLARSHIP 247 322896 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 140005 20985 160990 X 10 282756 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.