2019-10-22T13:00:35-05:00 2019-06-30 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2018-07-01 363453471 WEST CENTRAL INITIATIVE WEST 2187392239 PO BOX 318 FERGUS FALLS MN 565380318 ANNA WASESCHA PRESIDENT 2187392239 2019-10-17 1 JEREMY ULMER CPA P01218756 7012802100 69.9.255.138 2019-10-17 08:21:17 CD P 3A81705DFE093D214E963E3A0A202668A092D8C4 DE6F42076C3AE9B969E3C09B6DF40933CEFF3BAE 2018 2019-02-21 02:37:17Z ANNA WASESCHA PO BOX 318 FERGUS FALLS MN 565380318 11396918 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 19 300 9417 -12126 5170855 3748650 496873 515188 1674169 2245058 50075 58785 7391972 6567681 3470688 2829367 0 0 1297757 1523193 0 0 263819 1583952 1534342 6352397 5886902 1039575 680779 68913134 71296541 2032282 2195289 66880852 69101252 X SERVING TO IMPROVE WEST CENTRAL MINNESOTA THROUGH FUNDING, PROGRAMS, AND TECHNICAL ASSISTANCE. VISION OF UNITING IDEAS AND RESOURCES TO HELP PEOPLE AND COMMUNITIES CREATE A BETTER TOMORROW. 0 0 2193335 981428 11667 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. 2155545 1847939 40906 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. 398224 292316 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. 160882 FEES AND REIMBURSEMENTS 160882 4747104 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 1 236 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 AMY STOLLER-STEARNS CHAIRPERSON 0.50 X X 0 0 0 JANE VANGSNESS FRISCH VICE CHAIRPERSON 0.50 X X 0 0 0 MARK HELLAND SECRETARY 0.50 X X 0 0 0 STEVE KENT TREASURER 0.50 X X 0 0 0 WARRENN ANDERSON 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 NICOLE FERNHOLZ DIRECTOR 0.50 X 0 0 0 YOKE-SIM GUNARATNE DIRECTOR 0.50 X 0 0 0 SUE HUEBSCH DIRECTOR 0.50 X 0 0 0 VAL MARTIN DIRECTOR 0.50 X 0 0 0 ANNA WASESCHA PRESIDENT 40.00 X 155057 0 9808 SANDRA KING VICE PRESIDENT 40.00 X 92348 0 19113 247405 0 28921 1 0 1 0 0 394399 3354251 3748650 INVESTMENT RETURN 900099 320926 320926 LOAN ORIGINATION & OTHER FEES 900099 184845 184845 9417 9417 515188 989516 989516 6055597 4800055 1255542 1255542 1255542 87967 29182 58785 58785 6567681 505771 9417 2303843 2821045 2821045 8322 8322 256991 128496 128495 879091 456335 259919 162837 304323 182590 121733 82788 46340 36448 2286 1956 330 26500 11825 14675 96061 96061 384635 356831 27804 102364 49578 52786 51844 31643 20201 14935 6340 8595 59268 40137 19131 85318 75869 9449 15489 7907 7582 55184 23426 31758 21275 9031 12244 MISCELLANEOUS 152799 40593 11224 100982 BAD DEBT EXPENSE 150182 150182 ADMINISTRATIVE FEES 146862 146862 MAINTENANCE AND REPAIRS 96194 25146 71048 73146 30589 42557 5886902 4747104 875979 263819 901421 513565 471528 478223 571452 382777 38420 122647 6284895 6385865 34416 19834 2002624 952295 1084689 1050329 55243514 57591511 4250411 4705237 32388 46553 68913134 71296541 158459 207612 469035 604330 328576 248522 262473 221913 813739 912912 2032282 2195289 X 48433256 50697353 18447596 18403899 66880852 69101252 68913134 71296541 X 680779 1638796 -99175 X X 0 1 X 1 1 1 X 4357397 4103664 6463463 5170855 3748650 23844029 4357397 4103664 6463463 5170855 3748650 23844029 6951037 16892992 2456365 1339804 829617 754342 989516 6369644 27121 327694 401638 756453 30970126 2349452 0.54550 0.55810 X 0 0 0 0 0 0 0 13 299598 568688 2281157 1 1 35587964 140764 2518783 1256919 36990592 33771444 143936 2492372 681154 35726598 30355227 422863 4133020 1139666 33771444 30822209 312728 280313 1060023 30355227 30815703 324755 732036 1050285 30822209 0.50250 0.49750 0 0 92807 155000 247807 1326852 632305 694547 28705 11130 17575 399260 308860 90400 1050329 GRANITE EQUITY PARTNERS 4705237 F 4705237 AGENCY FUNDS 912912 912912 8036226 1638796 -14213 1624583 6411643 156038 156038 6567681 5815826 29182 29182 5786644 100258 100258 5886902 PART V, LINE 4: TO FUND THE ORGANIZATION'S PROGRAMS IN THEIR REGION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING AND AGENCY FUND ENTRY 29,182. TAX ENTRY TO CONVERT FROM BOOK TO TAX AMOUNT OF INVESTMENTS -43,395. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONSULTANT AND MANAGEMENT FEES 96,061. AGENCY FUND ACTIVITY ENTRY 35,000. AGENCY FUND ACTIVITY ENTRY 24,977. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 29,182. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONSULTANT AND MANAGEMENT FEES 96,061. AGENCY FUND ACTIVITY ENTRY 4,197. TOUR OF HOMES 18169 18169 2035 JEANS & JEWELS 13525 13525 742 3669 855 7 56273 56273 832 2500 2840 6299 9410 87967 87967 1574 2500 6509 6299 12300 29182 58785 KATHY NORDICK PO BOX 318 FERGUS FALLS MN 56538 1 AFRO AMERICAN DEVELOPMENT ASSOCIATION (AADA) 1132 28TH AVE S STE 104 MOORHEAD MN 565604420 472210302 501(C)(3) 30000 GENERAL SUPPORT, JOB SEARCH PROJECT ALEXANDRIA CHAMBER OF COMMERCE 206 BROADWAY ST ALEXANDRIA MN 563081417 410185545 501(C)(3) 6600 LEADERSHIP PROGRAM ALEXANDRIA PUBLIC SCHOOL DISTRICT 206 1410 MCKAY AVE S STE 201 ALEXANDRIA MN 563080308 416000893 GOVERNMENT 50386 GENERAL SUPPORT ALEXANDRIA TECHNICAL AND COMMUNITY COLLEGE 1601 JEFFERSON ST ALEXANDRIA MN 563083799 416007162 19900 SCHOLARSHIPS, DIVERSITY, SMALL BUSINESS SUPPORT ANDERSON CENTER MANAGEMENT & BUSINESS DEVELOPMENT 122 12TH AVE N STE 102 SAINT CLOUD MN 563014892 411911774 501(C)(3) 10000 BUSINESS MANAGEMENT TRAINING ASHBY PUBLIC SCHOOL DISTRICT #261 PO BOX 30 ASHBY MN 563090030 416001359 GOVERNMENT 16559 EARLY CHILDHOOD, SCHOLARSHIPS, GENERAL SUPPORT AUGSBURG COLLEGE 2211 RIVERSIDE AVE MINNEAPOLIS MN 554541350 410694721 20000 GENERAL SUPPORT BARNESVILLE EDA PO BOX 550 BARNESVILLE MN 565140550 416004957 GOVERNMENT 9550 LEADERSHIP BARNESVILLE, COMPREHENSIVE HOUSING PLAN BARNESVILLE PUBLIC SCHOOLS PO BOX 189 BARNESVILLE MN 565140189 416008458 GOVERNMENT 32027 GENERAL SUPPORT BATTLE LAKE PUBLIC SCHOOL 402 SUMMIT ST W BATTLE LAKE MN 565154029 416002914 GOVERNMENT 11542 GENERAL SUPPORT BATTLE LAKE YOUTH CENTER INC PO BOX 303 BATTLE LAKE MN 565150303 474745427 501(C)(3) 5000 GENERAL SUPPORT BECKER COUNTY 915 LAKE AVE DETROIT LAKES MN 565013403 411888254 GOVERNMENT 13000 EAT FRESH, MASTER TRAILS PLAN BECKER COUNTY HISTORICAL SOCIETY 714 SUMMIT AVE DETROIT LAKES MN 565020622 410873609 501(C)(3) 5283 GENERAL SUPPORT BEMIDJI STATE UNIVERSITY 1500 BIRCHMONT DR NE BEMIDJI MN 566012699 411687554 GOVERNMENT 28839 BAD MEDICINE LAKE RESEARCH BICYCLE ALLIANCE OF MINNESOTA 3745 MINNEHAHA AVE MINNEAPOLIS MN 554062630 411719332 501(C)(3) 5000 CYCLING WITHOUT AGE-FERGUS FALLS BOYS & GIRLS CLUB OF DL INC 150 RICHWOOD ROAD DETROIT LAKES MN 565020083 410871442 501(C)(3) 5000 CAPITAL CAMPAIGN PROJECT BRANDON-EVANSVILLE SCHOOL ISD #2908 206 W 3RD ST BRANDON MN 563150185 416000916 GOVERNMENT 42936 GENERAL SUPPORT BRECKENRIDGE PUBLIC SCHOOLS 810 BEEDE AVE BRECKENRIDGE MN 565201660 416004655 GOVERNMENT 25133 GENERAL SUPPORT, SCHOLARSHIPS BROWNS VALLEY PUBLIC SCHOOLS 118 CHURCH ST S BROWNS VALLEY MN 562190259 416004384 GOVERNMENT 19162 GENERAL SUPPORT BRYANT PARKVIEW CARE CENTER INC PO BOX 247 BRYANT SD 572210247 421565179 501(C)(3) 5000 COMMUNITY CENTER BUILDING UPGRADE PROJECT CALVARY LUTHERAN CHURCH 605 DOUGLAS ST ALEXANDRIA MN 563081732 410721646 501(C)(3) 12000 GENERAL SUPPORT CHILDREN'S DENTAL SERVICES 636 BROADWAY ST NE MINNEAPOLIS MN 554132164 410857929 501(C)(3) 5500 GENERAL SUPPORT CHOKIO ALBERTA PUBLIC SCHOOLS PO BOX 68 CHOKIO MN 562210068 410916699 GOVERNMENT 13200 OPERATION SPLASH CHURCH OF THE NAZARENE 1319 N CLEVELAND AVE FERGUS FALLS MN 565371577 416053512 501(C)(3) 5438 TEEN CHALLENGE, GENERAL SUPPORT CITY OF BARNESVILLE 102 FRONT ST N BARNESVILLE MN 565140550 416004957 GOVERNMENT 9289 LEADERSHIP PROGRAM, KIDS PROJECT CITY OF BATTLE LAKE 108 MAIN ST E BATTLE LAKE MN 565150386 416004961 GOVERNMENT 5000 TRAIL MAINTENANCE CITY OF DETROIT LAKES 1025 ROOSEVELT AVE DETROIT LAKES MN 565013637 416005098 GOVERNMENT 25446 GENERAL SUPPORT CITY OF DONNELLY 107 E 3RD ST DONNELLY MN 562350064 416005102 GOVERNMENT 5000 BATHROOM INFILL PROJECT CITY OF ELBOW LAKE 119 CENTRAL AVE N ELBOW LAKE MN 565311042 416005120 GOVERNMENT 6000 GENERAL SUPPORT CITY OF FERGUS FALLS 112 W WASHINGTON AVE FERGUS FALLS MN 565372568 415005153 GOVERNMENT 17500 RIVER MARKET PROJECT, VISITOR PROFILE, COMPREHENSIVE PLAN CITY OF OSAKIS 14 NOKOMIS ST E OSAKIS MN 563600486 416005443 GOVERNMENT 10000 IMPROVEMENT PROJECT CITY OF PARKERS PRAIRIE 102 N OTTER AVE PARKERS PRAIRIE MN 563610070 416005448 GOVERNMENT 141242 POOL PROJECTS CLAY COUNTY SOCIAL SERVICES 715 11TH ST N STE 502 MOORHEAD MN 565602000 416005775 GOVERNMENT 12500 EARLY CHILDHOOD, ORAL HEALTH CONEXIONES PO BOX 346 MORRIS MN 562670346 813094564 501(C)(3) 10000 GENERAL SUPPORT CULTURAL DIVERSITY RESOURCES 112 N UNIVERSITY DR STE 306 FARGO ND 581024661 411896836 501(C)(3) 12500 FAMILY ENGAGEMENT PROJECT, GENERAL SUPPORT DETROIT LAKES CHAMBER OF COMMERCE 700 SUMMIT AVE DETROIT LAKES MN 56501 410192905 501(C)(3) 6000 LEADERSHIP TRAINING DETROIT LAKES COMMUNITY & CULTURAL CENTER 826 SUMMIT AVE DETROIT LAKES MN 565012905 411970351 501(C)(3) 10000 ART CELLAR, RENOVATE BASEBALL FIELD DETROIT LAKES PUBLIC LIBRARY 1000 WASHINGTON AVE DETROIT LAKES MN 565013414 411416960 GOVERNMENT 10017 PURCHASE TABLES AND CHAIRS FOR DOWNSTAIRS MEETING ROOM DETROIT LAKES PUBLIC SCHOOLS 701 LAKE AVENUE PO BOX 766 DETROIT LAKES MN 565020766 410971772 GOVERNMENT 19728 GENERAL SUPPORT DOUGLAS COUNTY CAR CARE PROGRAM 209 6TH AVE E ALEXANDRIA MN 563081667 461164691 501(C)(3) 15000 GENERAL SUPPORT EMPOWERING KIDS-PERHAM 620 6TH AVE SW PERHAM MN 565731508 822099328 501(C)(3) 6000 GENERAL SUPPORT ENTERPRISE MINNESOTA 2100 SUMMER ST NE STE 150 MINNEAPOLIS MN 554133013 411595930 501(C)(3) 162317 WORKFORCE TRAINING ESSENTIA HEALTH FOUNDATION 1027 WASHINGTON AVE DETROIT LAKES MN 565013409 271984704 501(C)(3) 5000 BREAST HEALTH PROJECT FERGUS FALLS AREA HABITAT FOR HUMANITY 421 W FIR AVE FERGUS FALLS MN 565371326 411693586 501(C)(3) 6400 GENERAL SUPPORT FERGUS FALLS CENTER FOR THE ARTS INC 124 LINCOLN AVE W FERGUS FALLS MN 565372123 411416048 501(C)(3) 8900 GENERAL SUPPORT FERGUS FALLS COMMUNITY FOOD SHELF PO BOX 136 FERGUS FALLS MN 565380136 411558108 501(C)(3) 11400 GENERAL SUPPORT, EXPANSION PROJECT FERGUS FALLS PARKS & FORESTRY DEPARTMENT 305 S PECK ST FERGUS FALLS MN 565373830 415005153 GOVERNMENT 5000 SUPPORT FOR YOUTH PROGRAMS FERGUS FALLS SALVATION ARMY 622 E VERNON AVE FERGUS FALLS MN 565373030 410698597 501(C)(3) 6400 GENERAL SUPPORT, FOOD PROGRAM SUPPORT FERGUS FALLSOTTER TAIL COUNTY HRA 1151 FRIBERG AVE FERGUS FALLS MN 565371500 410910532 GOVERNMENT 37500 CHILD CARE POD FACILITY FRIENDS OF THE PRAIRIE WETLANDS LEARNING CENTER 602 STATE HIGHWAY 210 EAST FERGUS FALLS MN 565380229 411699443 501(C)(3) 8463 SUPPORT FRIENDS OF THE PRAIRIE WETLANDS GIVING BACK FUND INC 5757 W CENTURY BLVD SUITE 410 LOS ANGELES CA 90045 043367888 501(C)(3) 325367 SUPPORT THE ASHBY LEGACY FUND GRANT COUNTY HIGHWAY DEPARTMENT PO BOX 1005 ELBOW LAKE MN 565311005 416005799 GOVERNMENT 7500 TRAILS MASTER PLAN HABITAT FOR HUMANITY OF DOUGLAS COUNTY 1211 N NOKOMIS NE ALEXANDRIA MN 563085030 411869669 501(C)(3) 5750 AGING IN PLACE PROGRAM, GENERAL SUPPORT HANCOCK PUBLIC SCHOOL 371 HANCOCK AVE HANCOCK MN 562440367 416004130 GOVERNMENT 10393 GENERAL SUPPORT, SCHOLARSHIPS HAWLEY PUBLIC SCHOOLS PO BOX 608 HAWLEY MN 565490608 416000589 GOVERNMENT 43073 POOL EXPENSES HISTORIC HOLMES THEATRE 826 SUMMIT AVE DETROIT LAKES MN 565012905 411970351 501(C)(3) 5000 RENOVATION OF SENIOR CENTER IMMIGRANT DEVELOPMENT CENTER 810 4TH AVE S STE 204 MOORHEAD MN 565602800 203368647 501(C)(3) 15000 GENERAL SUPPORT IMMIGRANT LAW CENTER OF MINNESOTA 450 SYNDICATE ST N STE 200 SAINT PAUL MN 551044105 410909036 501(C)(3) 20000 RURAL IMMIGRATION PROJECT GENERAL SUPPORT JEREMIAH PROGRAM 3104 FLECHTNER DRIVE S FARGO ND 58103 411801834 501(C)(3) 10000 POST SECONDARY PERSISTENCE PROJECT KINSHIP OF THE PERHAM AREA 810 2ND AVE SW PERHAM MN 565731600 273092148 501(C)(3) 6500 GENERAL SUPPORT LAKE PARK AUDUBON HIGH SCHOOL 611 VIGEN LN LAKE PARK MN 565540479 411939988 GOVERNMENT 11340 GENERAL SUPPORT LAKE REGION HEALTHCARE FOUNDATION 712 CASCADE ST S FERGUS FALLS MN 565372913 411677288 501(C)(3) 5000 OTTER COVE POP-UP EXHIBIT LAKES & PRAIRIES COMMUNITY ACTION PARTNERSHIP (CAP-LP) 715 11TH ST N STE 402 MOORHEAD MN 565602088 410905871 501(C)(3) 101000 ECI, WORKFORCE DEVELOPMENT, PARENT AWARE & CHILD CARE AWARE PROGRAMS LAKES MELISSA AND SALLIE WALLEYE FOUNDATION 11811 FERN BEACH DR DETROIT LAKES MN 56501 201696713 501(C)(3) 5000 GENERAL SUPPORT LEGAL SERVICES OF NORTHWEST MINNESOTA 1015 7TH AVE N MOORHEAD MN 565610838 411291705 501(C)(3) 5000 GENERAL SUPPORT MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC 1125 W RIVER RD DETROIT LAKES MN 565020747 416049474 501(C)(3) 11500 ECI, ORAL HEALTH, TAX AID PROGRAM MINNESOTA STATE COMMUNITY & TECHNICAL COLLEGE 1900 28TH AVE S MOORHEAD MN 565604899 411687554 GOVERNMENT 27024 SCHOLARSHIPS MINNESOTA STATE UNIVERSITY-MOORHEAD 1104 7TH AVE S MOORHEAD MN 565630001 411687554 GOVERNMENT 21108 LEADERSHIP DEVELOPMENT, SCHOLARSHIPS MINNEWASKA AREA BASEBALL ASSOCIATION 24961 PELICAN LAKE RD GLENWOOD MN 563349465 411937283 501(C)(3) 6250 GENERAL SUPPORT MINNEWASKA AREA SCHOOLS 25122 STATE HIGHWAY 28 GLENWOOD MN 563343390 411746974 GOVERNMENT 23000 GENERAL SUPPORT, ECI, ORAL HEALTH MINNEWASKA LAKER FOUNDATION 25122 STATE HWY 28 GLENWOOD MN 563343390 711041194 501(C)(3) 10000 GENERAL SUPPORT MMCDC 119 GRAYSTONE PLAZA STE 100 DETROIT LAKES MN 565013034 410972298 501(C)(3) 5000 SUPPORT THE JOSEPH PROJECT MORRIS AREA PUBLIC SCHOOLS 201 S COLUMBIA AVE MORRIS MN 562671543 416004129 GOVERNMENT 74817 GENERAL SUPPORT NEW YORK MILLS ARTS RETREAT 24 MAIN AVE N NEW YORK MILLS MN 565670246 411690163 501(C)(3) 5000 CAPITAL FUND DEVELOPMENT NORTH DAKOTA COMMUNITY FOUNDATION PO BOX 387 BISMARCK ND 585020387 450336015 501(C)(3) 20000 GENERAL SUPPORT NORTH DAKOTA STATE COLLEGE OF SCIENCE 800 6TH ST N WAHPETON ND 580760002 456002451 GOVERNMENT 9408 SCHOLARSHIPS NORTH DAKOTA STATE COLLEGE OF SCIENCE ALUMNIFOUNDATION 800 6TH ST N WAHPETON ND 580760001 450407617 501(C)(3) 52000 NURSING SIMULATION LAB NORTH DAKOTA STATE UNIVERSITY PO BOX 6049 FARGO ND 581086050 456002439 GOVERNMENT 8566 SCHOLARSHIPS NORTHERN PLAINS SUSTAINABLE AGRICULTURE STEWARDSHIP FUND PO BOX 276 MOORHEAD MN 565610276 450423762 501(C)(3) 10000 SCHOLARSHIPS, FARM INCUBATOR OSAKIS PUBLIC SCHOOLS 500 1ST AVE E OSAKIS MN 563608253 416000892 GOVERNMENT 50000 MEDIA CENTER UPGRADE OTTER TAIL COUNTY 520 W FIR AVE FERGUS FALLS MN 565371364 416005861 GOVERNMENT 6000 BROADBAND MARKET STUDY PROJECT, PUBLIC HEALTH OTTER TAIL COUNTY HISTORICAL SOCIETY 1110 W LINCOLN AVE FERGUS FALLS MN 565371029 416038367 501(C)(3) 6400 GENERAL SUPPORT PELICAN RAPIDS MULTI-CULTURAL COMMITTEE 20740 410TH ST PELICAN RAPIDS MN 565727439 201543703 501(C)(3) 5000 GENERAL SUPPORT PELICAN RAPIDS PUBLIC SCHOOLS PO BOX 642 PELICAN RAPIDS MN 565720642 416002903 GOVERNMENT 6596 GENERAL SUPPORT PERHAM DENT PUBLIC SCHOOLS 200 5TH ST SE PERHAM MN 565731762 416002934 GOVERNMENT 62048 GENERAL SUPPORT, SCHOLARSHIPS RICHLAND AND WILKIN HEALTHY COMMUNITIES INC 2400 ST FRANCIS DRIVE BRECKENRIDGE MN 565201025 411961094 501(C)(3) 12500 ECI, ORAL HEALTH RUSC KINSHIP MENTORING 215 ATLANTIC AVE MORRIS MN 562671396 473256565 501(C)(3) 6000 LUNCH BUDDIES, GENERAL SUPPORT SPRINGBOARD FOR THE ARTS 308 PRINCE ST STE 270 SAINT PAUL MN 551011437 411690483 501(C)(3) 20000 COMMUNITY ENGAGEMENT SUPPORT ST JAMES EPISCOPAL CHURCH 321 S LAKESIDE DR FERGUS FALLS MN 565372219 416032966 501(C)(3) 14839 GENERAL SUPPORT ST AGNES SCHOOL OF OSAKIS 307 W 4TH AVE OSAKIS MN 563608342 410764107 501(C)(3) 60000 PLAYGROUND ST PAUL'S LUTHERAN CHURCH 201 MAPLE STREET LOWRY MN 563490095 411313561 501(C)(3) 43000 GENERAL SUPPORT STEVENS COUNTY FFA ALUMNI 1430 60TH ST NW HOLLOWAY MN 562491168 611492524 501(C)(3) 170000 COMPLETION OF DAIRY BARN STEVENS COUNTY HUMAN SERVICES 400 COLORADO AVE STE 104 MORRIS MN 562671235 416005904 GOVERNMENT 17500 ECI COORDINATOR, ORAL HEALTH THE BRIDGE COMMUNITY PANTRY 501 4TH AVE NW PERHAM MN 565731333 411647960 501(C)(3) 8250 EXPANSION PROJECT TRINITY LUTHERAN CHURCH 315 E MILL ST PELICAN RAPIDS MN 565720431 410705827 501(C)(3) 5000 BUILDING COMMUNITY CONNECTIONS TRAVERSE COUNTY SOCIAL SERVICES 202 8TH ST N WHEATON MN 562960046 416007586 GOVERNMENT 12000 ECI COORDINATOR TRI-STATE MANUFACTURERS ASSOCIATION FOUNDATION PO BOX 150 ELBOW LAKE MN 565310150 475527876 501(C)(3) 7500 OUTREACH COORDINATOR UNITED WAY OF DOUGLAS & POPE COUNTIES 503 HAWTHORNE ST ALEXANDRIA MN 563081148 237450908 501(C)(3) 38250 ECI, ORAL HEALTH, GENERAL SUPPORT UNITED WAY OF OTTER TAIL & WADENA COUNTIES 120 E WASHINGTON AVE FERGUS FALLS MN 565372823 410873718 501(C)(3) 27000 EARLY CHILDHOOD UNIVERSITY OF MINNESOTA 2221 UNIVERSITY AVE SE SUITE 100 MINNEAPOLIS MN 554143074 416007513 GOVERNMENT 14473 SCHOLARSHIPS, GENERAL SUPPORT UNIVERSITY OF MINNESOTA FOUNDATION 199 OAK STREET SE SUITE 500 MINNEAPOLIS MN 554552010 416042488 501(C)(3) 30000 GENERAL SUPPORT UNIVERSITY OF NORTH DAKOTA 263 CENTENNIAL DR STOP 8382 GRAND FORKS ND 582028382 456002491 GOVERNMENT 5350 SCHOLARSHIPS VALLEY LAKE BOYS' HOME 3850 200TH AVE BRECKENRIDGE MN 565200411 510137932 501(C)(3) 5000 GENERAL SUPPORT VEBLEN CLUB PO BOX 303 VEBLEN SD 572700303 474225142 501(C)(3) 7500 PLAYGROUND PROJECT VEBLEN FIRE DEPARTMENT PO BOX 35 VEBLEN SD 572700035 900865940 501(C)(3) 5000 GENERAL SUPPORT WE GOT YOUR BACK USA 1217 VAN DYKE RD ALEXANDRIA MN 563084941 813904510 501(C)(3) 5000 GENERAL SUPPORT WEST CENTRAL AREA SCHOOLS 301 COUNTY RD 2 BARRETT MN 563114500 411806563 GOVERNMENT 17500 GENERAL SUPPORT, ECI, ORAL HEALTH WEST CENTRAL MINNESOTA COMMUNITIES ACTION INC 411 INDUSTRIAL PARK BLVD ELBOW LAKE MN 565314213 410904808 501(C)(3) 15500 TAX CLINIC, ORAL HEALTH, GENERAL SUPPORT WEST CENTRAL SMALL BUSINESS DEVELOPMENT CENTER (WCSBDC) 900 8TH ST S MOORHEAD MN 565620001 410693977 501(C)(3) 45000 GENERAL SUPPORT WHEATON HIGH SCHOOL 1710 3RD AVE S WHEATON MN 562961604 416004390 GOVERNMENT 71456 GENERAL SUPPORT WHITE EARTH CHILD CARE PROGRAM PO BOX 418 WHITE EARTH MN 565910418 411737979 GOVERNMENT 12000 ECI COORDINATOR WHITE EARTH INVESTMENT INITIATIVE 407 MAIN ST E OGEMA MN 565690038 010732253 GOVERNMENT 5000 TAX SITE 82 30 HUMANITARIAN ASSISTANCE 10 8322 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 155057 0 0 0 0 0 3937 0 5871 0 164865 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 -99,175. FORM 990, PART XII, LINE 2C: PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.