2020-11-13T14:37:44-06:00 2020-06-30 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2019-07-01 363453471 WEST CENTRAL INITIATIVE WEST 2187392239 PO BOX 318 FERGUS FALLS MN 565380318 ANNA WASESCHA PRESIDENT 2187392239 2020-11-09 1 JEREMY ULMER CPA P01218756 7012802100 2020-11-09 69.9.255.138 2020-11-09 09:41:47 CS P 8BDEA0D0B00AA24AD77582E19A188DF24A5683EC 2D68C9B188ECEC627A942A0AC6C51416A7504664 2019 2021-01-29 14:40:06Z ANNA WASESCHA PO BOX 318 FERGUS FALLS MN 565380318 23509745 0 X WWW.WCIF.ORG X 1986 MN SERVING TO IMPROVE WEST CENTRAL MINNESOTA THROUGH FUNDING, PROGRAMS, AND TECHNICAL ASSISTANCE. UNITING IDEAS AND RESOURCES TO HELP PEOPLE AND COMMUNITIES CREATE A BETTER TOMORROW. 12 12 19 490 0 0 3748650 5908362 515188 528928 2245058 4437092 58785 68860 6567681 10943242 2829367 3166441 0 0 1523193 1649732 0 0 281651 1534342 1869543 5886902 6685716 680779 4257526 71296541 74517895 2195289 2333414 69101252 72184481 X SERVING TO IMPROVE WEST CENTRAL MINNESOTA THROUGH FUNDING, PROGRAMS, AND TECHNICAL ASSISTANCE. VISION OF A VIBRANT, INCLUSIVE, AND SUSTAINABLE WORLD STARTS HERE IN WEST CENTRAL MINNESOTA. 0 0 2243021 1073554 8150 WORKERS AND THEIR FAMILIESASSISTING WORKERS IN ATTAINING SKILLS THAT ENABLE THEM TO EARN A LIVABLE WAGE, HELPING WORKERS AND THEIR FAMILIES OVERCOME BARRIERS TO ECONOMIC SUCCESS. 2469667 2092887 21690 COMMUNITIES AND THE REGION ASSISTING COMMUNITIES AND THE GREATER REGION IN DEVELOPING THE CAPACITIES NECESSARY TO ADDRESS PRIORITY NEEDS AND SUSTAIN THEIR ECONOMIC AND SOCIAL VIABILITY. 757865 338408 BUSINESS AND EMPLOYMENT ASSISTING FAMILIES AND HELPING THEM FULFILL THEIR ASPIRATIONS BY FOSTERING AND SUPPORTING THE CREATION AND RETENTION OF QUALITY JOBS AND SELF-EMPLOYMENT OPPORTUNITIES. 160680 FEES AND REIMBURSEMENTS 160680 5470553 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 245 0 1 19 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X MANAGEMENT 2187392239 1000 WESTERN AVENUE FERGUS FALLS MN 565374805 JANE VANGSNESS FRISCH CHAIRPERSON 0.50 X X 0 0 0 MARK HELLAND VICE CHAIRPERSON 0.50 X X 0 0 0 NICOLE FERNHOLZ SECRETARY 0.50 X X 0 0 0 STEVE KENT TREASURER 0.50 X X 0 0 0 SUSAN BRUER DIRECTOR 0.50 X 0 0 0 JOHN DAHLSENG DIRECTOR 0.50 X 0 0 0 LARRY DOSS DIRECTOR 0.50 X 0 0 0 BARBARA FABRE DIRECTOR 0.50 X 0 0 0 YOKE-SIM GUNARATNE DIRECTOR 0.50 X 0 0 0 SUE HEUBSCH DIRECTOR 0.50 X 0 0 0 AMY STOLLER-STEARNS DIRECTOR 0.50 X 0 0 0 VAL MARTIN DIRECTOR 0.50 X 0 0 0 ANNA WASESCHA PRESIDENT 40.00 X 160426 0 14616 SANDRA KING VICE PRESIDENT 40.00 X 95423 0 20474 255849 0 35090 1 0 1 0 0 443317 5465045 5908362 INVESTMENT RETURN 900099 288456 288456 LOAN ORIGINATION & OTHER FEES 900099 240472 240472 528928 1067731 1067731 15915338 200 12546177 0 3369161 200 3369361 3369361 89186 20326 68860 68860 10943242 528928 0 4505952 3161878 3161878 4563 4563 303442 151721 151721 871721 440479 228533 202709 386593 229870 156723 87976 50847 37129 5515 3447 2068 28240 12275 15965 48969 48969 278475 236659 41816 195632 85913 109719 29612 21002 8610 30997 12830 18167 37584 28882 8702 55107 52562 2545 11301 5794 5507 58877 24369 34508 23991 9930 14061 BAD DEBT EXPENSE 636993 635807 1186 ADMINISTRATIVE FEES 148216 148216 MISCELLANEOUS 134497 45584 9971 78942 MAINTENANCE AND REPAIRS 109391 38120 71271 36146 20836 15310 6685716 5470553 933512 281651 513565 654426 478223 736826 382777 353591 122647 21108 6385865 5349274 19834 25422 2256429 975033 1050329 1281396 57591511 60664706 4705237 5406079 46553 25067 71296541 74517895 207612 235488 604330 444050 248522 164691 221913 445747 912912 1043438 2195289 2333414 X 50697353 31010458 18403899 41174023 69101252 72184481 71296541 74517895 X 4257526 -1043771 -130526 X X 0 1 X 1 1 1 X 4103664 6463463 5170855 3748650 5908362 25394994 4103664 6463463 5170855 3748650 5908362 25394994 8194363 17200631 1339804 829617 754342 989516 1067732 4981011 327694 401638 729332 31105337 2439177 0.55300 0.54550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 955 955 0 955 191 48 0 764 0 0 0 0 191 191 287 0 0 0 955 955 0 0 0 48 48 72 0 0 0 15 624522 371726 2662468 1 1 36990592 68811 2273663 1458018 37875048 35587964 140764 2518783 1256919 36990592 33771444 143936 2492372 681154 35726598 30355227 422863 4133020 1139666 33771444 30822209 312728 280313 1060023 30355227 0.51230 0.48770 0 0 92807 155000 247807 1576548 669455 907093 28705 11970 16735 403369 293608 109761 1281396 GRANITE EQUITY PARTNERS 5406079 F 5406079 AGENCY FUNDS 1043438 1043438 9725665 -1043771 -22054 -1065825 10791490 151752 151752 10943242 6642436 20326 20326 6622110 63606 63606 6685716 PART V, LINE 4: TO FUND THE ORGANIZATION'S PROGRAMS IN THEIR REGION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 20,326. AGENCY FUND INVESTMENT INCOME -42,380. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONSULTANT AND MANAGEMENT FEES 48,969. AGENCY FUND CONTRIBUTIONS 79,500. AGENCY FUND NET UNREALIZED GAIN (LOSS) 23,283. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 20,326. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUND 14,637. CONSULTANT AND MANAGEMENT FEES 48,969. TOUR OF HOMES 31305 31305 3040 VIKING GALA 13407 13407 2680 6 44474 44474 579 1962 3500 8565 89186 89186 579 4642 3500 11605 20326 68860 KATHY NORDICK PO BOX 318 FERGUS FALLS MN 56538 1 ALEXANDRIA PUBLIC SCHOOL DISTRICT 206 1410 MCKAY AVE S STE 201 ALEXANDRIA MN 563080308 416000893 61530 GENERAL SUPPORT, MUSIC INSTRUMENTS, EQUAL ACCESS, THEATER TRIP ALEXANDRIA TECHNICAL AND COMMUNITY COLLEGE 1601 JEFFERSON ST ALEXANDRIA MN 563083799 416007162 6400 SCHOLARSHIP, INCLUSION ROUNDTABLE APPLE TREE DENTAL 2442 MOUNDS VIEW BLVD MOUNDS VIEW MN 55112 363411437 501(C)(3) 10000 COVID-19 ARIZONA FARM BUREAU EDUCATIONAL FARMING COMPANY 325 S HIGLEY RD STE 210 GILBERT AZ 852964770 861008037 501(C)(3) 5000 SUPPORT CLASSROOM PROGRAM AUGSBURG COLLEGE 2211 RIVERSIDE AVE MINNEAPOLIS MN 554541350 410694721 5000 SUPPORT A-CLUB BATTLE LAKE PUBLIC SCHOOL 402 SUMMIT ST W BATTLE LAKE MN 565154029 416002914 12970 GENERAL SUPPORT BECKER COUNTY 915 LAKE AVE DETROIT LAKES MN 565013403 411888254 GOVERNMENT 6000 COVID-19 BECKER COUNTY HISTORICAL SOCIETY 714 SUMMIT AVE DETROIT LAKES MN 565020622 410873609 501(C)(3) 15452 STEAM, GENERAL SUPPORT BEMIDJI STATE UNIVERSITY 1500 BIRCHMONT DR NE BEMIDJI MN 566012699 411687554 31721 LAKE PROJECT/RESEARCH BETHLEHEM COVENANT CHURCH 505 8TH ST N WHEATON MN 562961118 411531811 501(C)(3) 10000 COUNTY FOOD SHELF BOYS & GIRLS CLUB OF DETROIT LAKES INC 150 RICHWOOD RD DETROIT LAKES MN 565010083 410871442 501(C)(3) 25000 CAPITAL CAMPAIGN, YOUTH WELL-BEING PROJECT BRANDON-EVANSVILLE SCHOOL ISD #2908 206 W 3RD ST BRANDON MN 563150185 416000916 13173 GENERAL SUPPORT FOR SPORTS PROGRAMS BRECKENRIDGE PUBLIC SCHOOLS 810 BEEDE AVE BRECKENRIDGE MN 565201660 416004655 33812 SCHOLARSHIPS, EQUIPMENT & MATERIALS, STEAM, INSTRUMENTS, LITERACY, SEATING BROWNS VALLEY PUBLIC SCHOOLS 118 CHURCH ST S BROWNS VALLEY MN 562190259 416004384 13990 EQUIPMENT, SPEAKER, PRE-K PROGRAM SUPPORT CALVARY LUTHERAN CHURCH 605 DOUGLAS ST ALEXANDRIA MN 563081732 410721646 501(C)(3) 32000 GENERAL SUPPORT CAMPBELL TINTAH PUBLIC SCHOOL 430 CONNECTICUT AVE CAMPBELL MN 565220008 410986970 12000 GENERAL SUPORT, TECHNOLOGY CHILDREN'S DENTAL SERVICES 636 BROADWAY ST NE MINNEAPOLIS MN 55413 410857929 501(C)(3) 14100 COVID -19, HEALTH EDUCATION CHURCH OF THE NAZARENE 1319 N CLEVELAND AVE FERGUS FALLS MN 565371577 416053512 501(C)(3) 5111 BOOKS, BIBLES CHURCHES UNITED FOR THE HOMELESS 1901 1ST AVE N MOORHEAD MN 565602307 411594892 501(C)(3) 10500 COVID- 19, CENSUS CITY OF BARNESVILLE 102 FRONT ST N BARNESVILLE MN 565140550 416004957 GOVERNMENT 95144 GENERAL SUPPORT, COVID-19 CITY OF DETROIT LAKES 1025 ROOSEVELT AVE DETROIT LAKES MN 565013637 416005098 GOVERNMENT 77452 COVID 19, HOME PROGRAM PROJECT, DEFIBRILLATORS FOR POLICE DEPT. CITY OF LOWRY 206 MAPLE ST LOWRY MN 563490056 411978213 GOVERNMENT 5000 SUPPORT PATH PROJECT CITY OF OSAKIS 14 NOKOMIS ST E OSAKIS MN 563600486 416005443 GOVERNMENT 5500 COMPREHENSIVE PLAN UPDATE CITY OF PARKERS PRAIRIE 102 N OTTER AVE PARKERS PRAIRIE MN 563610070 416005448 GOVERNMENT 8907 POOL MAINTENANCE CITY OF PELICAN RAPIDS 315 N BROADWAY PELICAN RAPIDS MN 565720350 416005451 GOVERNMENT 6932 SUPPORT LIBRARY PROJECTS CITY OF PERHAM 125 2ND AVE NE PERHAM MN 565730130 416005453 GOVERNMENT 12895 GENERAL COMMUNITY SUPPORT CITY OF VERGAS 111 E MAIN ST VERGAS MN 565870032 410900504 GOVERNMENT 90000 FLOATING BOARDWALK CLAY COUNTY SOCIAL SERVICES 715 11 ST N STE 502 MOORHEAD MN 565602000 416005775 GOVERNMENT 17748 SCHOOL BASED MENTAL HEALTH, ORAL HEALTH, EARLY CHILDHOOD EDU CULTURAL DIVERSITY RESOURCES 112 NORTH UNIVERSITY DRIVE SUITE 306 FARGO ND 58102 411896836 501(C)(3) 10000 COLLECTIVE COMMUNITY IMPACT DETROIT LAKES COMMUNITY & CULTURAL CENTER 826 SUMMIT AVE DETROIT LAKES MN 565012905 411970351 501(C)(3) 5000 TECHNOLOGY DETROIT LAKES PUBLIC SCHOOLS 702 LAKE AVE DETROIT LAKES MN 565020766 410971772 24708 GENERAL SUPPORT ECUMEN DETROIT LAKES 1415 MADISON AVE DETROIT LAKES MN 565014542 410711588 501(C)(3) 5000 EMERGENCY SUPPORT FOR ELDERS AND CAREGIVERS EMPOWERING KIDS PERHAM 316 6TH AVE SW PERHAM MN 565730452 822099328 501(C)(3) 6000 SUMMER PROGRAM, NEW SPACE EVANGELICAL LUTHERAN CHURCH OF AMERICA ELCA GIFT PROCESSING CENTER MERRIFIELD VA 221161809 411568278 501(C)(3) 8000 WORLD HUNGER, DISASTER RESPONSE FARGO MOORHEAD FAMILY YMCA 400 1ST AVENUE S FARGO ND 58103 450232096 501(C)(3) 5300 EMERGENCY YOUTH MEALS FARM IN THE DELL OF THE RED RIVER VALLEY 7378 40TH ST N MOORHEAD MN 565600975 460664136 501(C)(3) 5000 TECHNOLOGY FERGUS FALLS A CENTER FOR THE ARTS INC 124 LINCOLN AVE W FERGUS FALLS MN 565372123 411416048 501(C)(3) 5000 YOUTH THEATER FERGUS FALLS AREA YMCA 1164 FRIBERG AVE N FERGUS FALLS MN 565371580 410940250 501(C)(3) 11000 SECURITY CAMERAS, PANDEMIC RESPONSE, YOUTH PARTNERS CAMPAIGN FERGUS FALLS COMMUNITY FOOD SHELF PO BOX 136 FERGUS FALLS MN 565380136 411558108 501(C)(3) 5000 PARKING LOT RESURFACE FERGUS FALLS GYMNASTICS ACADEMY INC 340 N FRIBERG AVE FERGUS FALLS MN 565372250 203512437 501(C)(3) 9933 GENERAL SUPPORT FERGUS FALLS SALVATION ARMY 622 E VERNON AVE FERGUS FALLS MN 565373030 362167910 501(C)(3) 27500 EARLY CHILDHOOD, EMERGENCY SOCIAL SERVICES FERGUS FALLS SENIOR CENTER INC 115 W LINCOLN AVE FERGUS FALLS MN 565372133 363596169 501(C)(3) 5755 PLEXIGLASS DIVIDER FIRST CHILDREN'S FINANCE DEVELOPMENT CORPORATION FOR CHILDREN MINNEAPOLIS MN 554012552 411694837 501(C)(3) 30000 CHILD CARE SERVICES FRIENDS OF TAMARAC NATIONAL WILDLIFE REFUGE 35704 COUNTY HWY 26 ROCHERT MN 565789368 411732084 501(C)(3) 5000 SOCIALLY DISTANCED EDUCATION FRIENDS OF THE PRAIRIE WETLANDS LEARNING CENTER PO BOX 229 FERGUS FALLS MN 56537 411699443 501(C)(3) 16300 GREENHOUSE NATURALISTS SALARY, WETLAND RESTORATION, COMMUNITY ED. GRANT COUNTY 4-H FEDERATION 411 1ST ST SE ELBOW LAKE MN 565314505 411553922 501(C)(3) 8000 ICE CREAM MACHINE GUSTAVUS ADOLPHUS COLLEGE 800 W COLLEGE AVE ST PETER MN 560821498 410695524 5000 SCHOLARSHIPS HABITAT FOR HUMANITY FOR DOUGLAS COUNTY MN 1211 N NOKOMIS NE ALEXANDRIA MN 563085030 411869669 501(C)(3) 5000 HAMMERS OF HOPE HABITAT FOR HUMANITY OF PRAIRIE LAKES INC PO BOX 122 GLENWOOD MN 563340122 680571582 501(C)(3) 6000 GENERAL SUPPORT, HOME BUILDING HANCOCK CHRISTIAN REFORMED CHURCH 954 5TH ST HANCOCK MN 562449770 411478362 501(C)(3) 5000 WEEKEND MEAL PROGRAM HANCOCK PUBLIC SCHOOL 371 HANCOCK AVE HANCOCK MN 562440367 416004130 20762 GENERAL SUPPORT HILLCREST LUTHERAN ACADEMY 610 HILLCREST DR FERGUS FALLS MN 565372657 331042787 501(C)(3) 65000 BUILDING FUND, GENERAL SUPPORT HORNETS HIVE 502 S LAKE ST FRAZEE MN 565440113 831631473 501(C)(3) 5000 YOUTH CENTER CAPITAL CAMPAIGN HUMANE SOCIETY OF THE LAKES 19665 US HWY 59 DETROIT LAKES MN 565017656 411651603 501(C)(3) 5000 GENERAL SUPPORT IMMIGRANT DEVELOPMENT CENTER 810 4TH AVE S STE 100 MOORHEAD MN 565602800 203368647 501(C)(3) 10000 RESILIENCY INDEPENDENT SCHOOL DISTRICT #544 601 RANDOLPH AVE FERGUS FALLS MN 565371669 416002912 8840 KEEP ON LEARNING INSPIRATION POINT CHRISTIAN CAMP 13207 INSPIRATION TRAIL CLITHERALL MN 565249556 410962115 501(C)(3) 10000 IMPACT CAMPAIGN KADDATZ GALLERIES LTD 111 W LINCOLN AVE FERGUS FALLS MN 565372163 262693338 501(C)(3) 10000 ARTREACH, ONLINE ENGAGEMENT KINSHIP OF THE PERHAM AREA 155 2ND AVE SW STE F PERHAM MN 565730281 273092148 501(C)(3) 11000 GENERAL SUPPORT KNUTE NELSON FOUNDATION 420 12TH AVE E ALEXANDRIA MN 563082612 411451486 501(C)(3) 5000 TELEHEALTH LAKE AGASSIZ REGIONAL LIBRARY 1000 WASHINGTON AVE DETROIT LAKES MN 565013414 411416960 501(C)(3) 14533 GENERAL SUPPORT LAKE PARK AUDUBON DOLLARS FOR SCHOLARS LAKE PARK HIGH SCHOOL LAKE PARK MN 565540479 465038603 501(C)(3) 7500 SCHOLARSHIPS LAKE PARK AUDUBON HIGH SCHOOL 611 VIGEN LN LAKE PARK MN 565540479 411939988 20027 GENERAL SUPPORT LAKELAND MENTAL HEALTH CENTER INC 980 S TOWER RD FERGUS FALLS MN 56537 410843966 501(C)(3) 5000 TELEHEALTH LAKES & PRAIRIES COMMUNITY ACTION PARTNERSHIP (CAP-LP) 715 11TH ST N STE 402 MOORHEAD MN 565602071 410905871 501(C)(3) 46440 COVID-19, CHILDCARE AWARE, EARLY CHILDHOOD LAKES CRISIS AND RESOURCE CENTER PO BOX 394 DETROIT LAKES MN 565020394 411456433 501(C)(3) 10000 SHELTER AND ADVOCACY SERVICES LUTHERAN SOCIAL SERVICES 507 22ND AVE E STE 1 ALEXANDRIA MN 563085186 410872993 501(C)(3) 5000 TELEHEALTH MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC 1125 W RIVER RD DETROIT LAKES MN 565020747 416049474 501(C)(3) 10200 EARLY CHILDHOOD, ORAL HEALTH MINNESOTA ASSISTANCE COUNCIL FOR VETERANS 1000 UNIVERSITY AVE W STE 10 SAINT PAUL MN 551044747 411694717 501(C)(3) 8000 SUPPORT FOR HOMELESS & AT-RISK VETS MINNESOTA FFA FOUNDATION PO BOX 365 PLAINVIEW MN 559640365 416038263 501(C)(3) 7500 GENERAL SUPPORT MINNESOTA STATE UNIVERSITY-MOORHEAD 1104 7TH AVE S MOORHEAD MN 565630001 411687554 12098 SCHOLARSHIPS MINNEWASKA AREA BASEBALL ASSOCIATION 24961 PELICAN LAKE RD GLENWOOD MN 563349465 411937283 501(C)(3) 7240 GENERAL SUPPORT MINNEWASKA AREA SCHOOLS 25122 STATE HIGHWAY 28 GLENWOOD MN 563343390 411746974 12500 GENERAL SUPPORT, TURF, MUSIC, DOLLARS FOR SCHOLARS, MUSIC MORRIS AREA PUBLIC SCHOOLS 201 S COLUMBIA AVE MORRIS MN 562671543 416004129 82928 GENERAL SUPPORT; ENVIRONMENT & SENSORY MATERIALS, FLEXIBLE SEATING, IPAD CART. MORRIS HOCKEY ASSOCIATION PO BOX 303 MORRIS MN 562670303 411515723 501(C)(3) 20000 COMMUNITY CENTER NEW YORK MILLS ARTS RETREAT 24 MAIN AVE N NEW YORK MILLS MN 565670246 411690163 501(C)(3) 5000 LEADERSHIP, FUND DEVELOPMENT NORTH COUNTRY FOOD BANK INC 1011 11TH AVE NE EAST GRAND FORKS MN 567212615 411459758 501(C)(3) 10000 RISING FOOD INSECURITY RESPONSE NORTH DAKOTA COMMUNITY FOUNDATION PO BOX 387 BISMARCK ND 585020387 450336015 501(C)(3) 5000 CEO PROGRAM LAUNCH NORTH DAKOTA STATE COLLEGE OF SCIENCE FINANCIAL AID OFFICE WAHPETON ND 580760002 456002451 6244 SCHOLARSHIPS NORTH DAKOTA STATE UNIVERSITY ONE STOP NDSU DEPT 2836 FARGO ND 581086050 456002439 16144 SCHOLARSHIPS NORTHERN PLAINS SUSTAINABLE AGRICULTURE SOCIETY PO BOX 276 MOORHEAD MN 56560 450423762 501(C)(3) 10000 NEW ROOTS FARM INCUBATOR OTTER COVE CHILDREN'S MUSEUM PO BOX 299 FERGUS FALLS MN 565380299 833891315 501(C)(3) 20000 CAPITAL CAMPAIGN, YOUTH WELL-BEING PROJECT OTTER TAIL COUNTY SOLID WASTE 1115 N TOWER RD FERGUS FALLS MN 565371053 416005861 GOVERNMENT 9000 PLASTIC MIX WORKSPACE PELICAN RAPIDS MULTI-CULTURAL COMMITTEE 20740 410TH ST PELICAN RAPIDS MN 565727439 201543703 501(C)(3) 5000 MULTILINGUAL KIOSK PELICAN RAPIDS PUBLIC SCHOOLS PO BOX 642 PELICAN RAPIDS MN 565720642 416002903 82383 MICROBOM CONDENSERS, MICROPHONES, REFURBISHED GRAND PIANO PERHAM AREA PUBLIC LIBRARY 225 2ND AVE NE PERHAM MN 565731814 260176880 501(C)(3) 9760 WINDOWS, FURNACE, EQUIPMENT PERHAM DENT PUBLIC SCHOOLS 800 CONEY ST W PERHAM MN 565732138 416002934 20232 GENERAL SUPPORT PERHAM HEALTH 1000 CONEY ST W PERHAM MN 565732102 411271856 501(C)(3) 49000 GENERAL SUPPORT PIONEER HOME FOUNDATION 1131 MABELLE AVE S FERGUS FALLS MN 565373958 363497297 501(C)(3) 5000 WELLNESS TRAINING POPE COUNTY FAMILY SERVICES 211 MINNESOTA AVE E STE 200 GLENWOOD MN 563341668 416005871 GOVERNMENT 12000 EARLY CHILDHOOD INITIATIVE PRODUCTIVE ALTERNATIVES INC 1205 NORTH TOWER ROAD FERGUS FALLS MN 56537 410844951 501(C)(3) 10000 CRISIS STABALIZATION UNIT REACH RURAL ENRICHMENT AND COUNSELING HEADQUARTERS 421 5TH ST HAWLEY MN 56549 411716149 501(C)(3) 5000 EMERGENCY FOOD PANTRY RICHLAND-WILKIN KINSHIP 509 1/2 DAKOTA AVE STE 104 WAHPETON ND 580754431 203812100 501(C)(3) 7500 MENTORING PROGRAM SAFE FAMILIES FOR CHILDREN (SFFC) PO BOX 1302 ALEXANDRIA MN 563081302 453194102 501(C)(3) 10000 FIVE COUNTY EXPANSION SCIENCE MUSEUM OF MINNESOTA 120 W KELLOGG BLVD SAINT PAUL MN 551021202 410706172 501(C)(3) 5830 SUPPORT FOR BAD MEDICINE PROJECTS SOMEPLACE SAFE PO BOX 815 FERGUS FALLS MN 565380815 411358654 501(C)(3) 11000 CRIME VICTIM ADVOCACY, EMRGENCY FINANCIAL RESOURCES SOUTH DAKOTA FFA FOUNDATION INC 39393 133RD ST BATH SD 574275809 460342843 501(C)(3) 5750 SUPPORT AG ADVENTURE CENTER SOUTH SUDANESE FOUNDATION 1132 28TH AVE STE A MOORHEAD MN 565604420 834476088 501(C)(3) 10000 NEW AMERICAN RESPONSE ST HENRY'S AREA SCHOOL 253 2ND ST SW PERHAM MN 565731406 900111460 501(C)(3) 5000 DISTANT LEARNING UPGRADES ST JAMES EPISCOPAL CHURCH 321 S LAKESIDE DR FERGUS FALLS MN 565372219 416032966 501(C)(3) 15329 GENERAL SUPPORT ST MARY'S SCHOOL 210 4TH ST N BRECKENRIDGE MN 565201400 410708139 501(C)(3) 5000 DISTANT LEARNING UPGRADES ST PAUL'S LUTHERAN CHURCH 201 MAPLE STREET LOWRY MN 563490095 411313561 501(C)(3) 18000 GENERAL SUPPORT STEVENS COUNTY HUMAN SERVICES 400 COLORADO AVE STE 104 MORRIS MN 562671235 416005904 GOVERNMENT 12500 EARLY CHILDHOOD, DENTAL HEALTH THE BRIDGE COMMUNITY PANTRY 501 4TH AVE NW PERHAM MN 565731333 411647960 501(C)(3) 7500 BUILDING EXPANSION TRAVERSE COUNTY SOCIAL SERVICES PO BOX 46 WHEATON MN 562960046 416007586 GOVERNMENT 24500 COVID- 19, EARLY CHILDHOOD, SAFE FAMILIES PROGRAM TRINITY EVANGELICAL LUTHERAN CHURCH 5791 650TH AVE DUMONT MN 562365003 416006421 501(C)(3) 30000 GENERAL SUPPORT TRINITY LUTHERAN CHURCH 315 E MILL ST PELICAN RAPIDS MN 565720431 410705827 501(C)(3) 5000 MULTILINGUAL KIOSK ULEN HITTERDAL PUBLIC SCHOOL 27 2ND ST NW ULEN MN 565850389 410953951 5000 DISTANCE LEARNING UNDERWOOD PUBLIC SCHOOL 100 SOUTHERN AVE E UNDERWOOD MN 565867013 416002898 7239 EQUIPMENT, COVID-19 UNITED WAY OF DOUGLAS & POPE COUNTIES 503 HAWTHORNE ST STE 131 ALEXANDRIA MN 563081148 237450908 501(C)(3) 43000 GENERAL SUPPORT, ORAL HEALTH, EARLY CHILDHOOD, BACK PACK ATTACK, CENSUS UNIVERSITY OF MINNESOTA FOUNDATION MCNAMARA ALUMNI CENTER MINNEAPOLIS MN 554552010 416042488 501(C)(3) 15000 FOOTBALL ELITE FUND WELLNESS IN THE WOODS 738 3RD AVE NW EAGLE BEND MN 564468116 462785877 501(C)(3) 8000 VIRTUAL PEER SUPPORT, RECOVERY WEST CENTRAL AREA SCHOOL AGRICULTURE BOOSTERS 11674 COUNTY RD 3 KENSINGTON MN 563434531 611921800 501(C)(3) 7500 ENVIROMENTAL LEARNING CENTER WEST CENTRAL AREA SCHOOLS 301 COUNTY RD 2 BARRETT MN 563114500 411806563 21000 EARLY CHILDHOOD, CONNECTING COMMUNITIES, GENERAL SUPPORT WEST CENTRAL MINNESOTA COMMUNITIES ACTION INC 411 INDUSTRIAL PARK BLVD ELBOW LAKE MN 565314213 410904808 501(C)(3) 33500 COVID-19, CHANGEMAKERS, FIRE EVENT WEST CENTRAL SMALL BUSINESS DEVELOPMENT CENTER (WCSBDC) OFFUTT SCHOOL OF BUSINESS MOORHEAD MN 565620001 410693977 501(C)(3) 45000 GENERAL SUPPORT WHITE EARTH BAND OF CHIPPEWA INDIANS 35500 EAGLE VIEW RD OGEMA MN 565699658 411737979 10000 FAMILY FOOD SHELF WHITE EARTH CHILD CARE PO BOX 418 WHITE EARTH MN 565910418 411737979 15000 EARLY CHILDHOOD INTIATIVE AND CHILD CARE EMERGENCY WILKIN COUNTY FAMILY SERVICE AGENCY 300 S 5TH ST BRECKENRIDGE MN 565200369 416005924 GOVERNMENT 5500 COVID-19 A PLACE TO BELONG 109 N COURT ST FERGUS FALLS MN 565372106 411874230 501(C)(3) 5000 MEMBERSHIP GROWTH AFRO AMERICAN DEVELOPMENT ASSOCIATION (AADA) 1132 28TH AVE S STE 104 MOORHEAD MN 565611226 472210302 501(C)(3) 10000 CULTURALLY ATTUNED SERVICE FOR NEW FAMILIES AKIING 8TH FIRE (AKIING COMM DEVELOPMENT GROUP) 607 MAIN AVE CALLAWAY MN 565212120 831587091 501(C)(3) 7500 HEMP EDUCATION PROJECT ALEXANDRIA CHAMBER OF COMMERCE 206 BROADWAY ST ALEXANDRIA MN 563081417 410185545 501(C)(3) 6050 LEADERSHIP FELLOWSHIP ALEXANDRIA EDUCATION FOUNDATION PO BOX 308 ALEXANDRIA MN 563080308 842833851 501(C)(3) 453134 FUNDS TRANSFER TO COMMUNITY GIVING; GENERAL PURPOSE CITY OF FERGUS FALLS 112 W WASHINGTON AVE FERGUS FALLS MN 565372568 415005153 GOVERNMENT 168500 CENSUS PROJECT, PUBLIC LIBRARY PROJECT 99 26 HUMANITARIAN ASSISTANCE 6 4563 PART I, LINE 2: ORGANIZATIONS MUST SUBMIT REPORTS ON THE USE OF THE GRANT FUNDS. WCI PROGRAM STAFF EVALUATE REPORTS AND COMMUNICATE WITH ORGANIZATIONS TO ENSURE PROPER USE. GRANTS OVER $25,000 MUST HAVE BOARD APPROVAL. 0 0 0 0 0 0 0 0 0 ANNA WASESCHA PRESIDENT 160426 0 0 0 0 0 7875 0 6741 0 175042 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPIES OF THE 990 WERE REVIEWED BY THE AUDIT COMMITTEE AS WELL AS THE FULL BOARD AND PRESIDENT DURING ONE OF THE REGULAR BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES MUST ANNUALLY LIST ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS MAY NOT VOTE ON ISSUES WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD AND THE PRESIDENT ARE AWARE OF ALL DISCLOSED OR KNOWN CONFLICTS OF INTEREST AND MONITOR ALL SITUATIONS TO MAKE SURE THE POLICY IS BEING FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS AND EMPLOYEES SALARIES ARE ALL SUBJECT TO PRESIDENT AND/OR BOARD APPROVAL. SEVERAL COMPARABILITY STUDIES OF OTHER LOCAL AND REGIONAL NON-PROFIT ORGANIZATIONS ARE TAKEN INTO CONSIDERATION WHEN DETERMINING THE ANNUAL BUDGET AND SALARIES. COMPARISONS OF JOB RESPONSIBILITIES AND MERIT WITHIN THE ORGANIZATION ARE ALSO TAKEN INTO CONSIDERATION. AN INDEPENDENT MARKET ANALYSIS OF WCI JOBS WAS COMPLETED IN 2017 AND A SALARY STRUCTURE HAS BEEN DEVELOPED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND COPIES OF THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN AGENCY FUNDS NET ASSETS -130,526. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.