2019-05-02T10:15:52-04:00 2018-06-30 814233921 Haukebo Van Batavia Holte LLC PO Box 348 Park Rapids MN 56470 990 2017-07-01 411556013 NORTHWEST MINNESOTA FOUNDATION NORT 201 3RD ST NW BEMIDJI MN 56601 NANCY VYSKOCIL PRESIDENT 2187592057 2019-05-10 true Seth Holte P01693743 2187325769 2019-05-02 206.188.254.226 2019-05-13 14:52:27 4183402019133ag2capq 2019-05-13 P 48506B69E4AF452B48E21279D5CED09537A5C61F 48506B69E4AF452B48E21279D5CED09537A5C61F 2017 2019-02-21 02:37:17Z NANCY VYSKOCIL 201 3RD ST NW BEMIDJI MN 56601 22629098 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 22 0 0 4975762 4397418 375103 406643 4441215 4339100 0 9792080 9143161 2572596 3193649 0 1390317 1486834 0 237967 1196378 1061386 5159291 5741869 4632789 3401292 70311259 74567715 4436023 5312550 65875236 69255165 THE NORTHWEST MINNESOTA FOUNDATION INVESTS RESOURCES, FACILITATES COLLABORATION, AND PROMOTES PHILANTHROPY TO MAKE THE REGION A BETTER PLACE TO LIVE AND WORK. false false 4565995 3193649 406643 (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 $236,583 WAS SPENT FOR TRAINING AND EDUCATION IN FY 2018 AND INCLUDED THE FOLLOWING ACTIVITIES:* TWO TWO DAY, ONE-NIGHT AND TWO ONE-DAY ELEMENTARY AND MIDDLE SCHOOL YOUTH LEADERSHIP SESSIONS WERE HELD IN THE FALL OF 2017 WITH 123 PARTICIPANTS. THE RETREAT PARTICIPANTS ALSO RECEIVED SCHOOL SITE SEL(SOCIAL, EMOTIONAL, LEARNING) TRAINING DURING THE WINTER OF 2017. ACTUAL SPENT: $79.869*THE VITAL NONPROFITS PROGRAM IS A TWO-YEAR TRAINING PROGRAM FOR NON-PROFITS. FIVE NONPROFIT ORGANIZATIONS FROM THE SERVICE AREA WERE SELECTED THROUGH A COMPETIT IVE APPLICATION PROCESS. EACH ORGANIZATION IS PAIRED WITH A CONSULTANT GUIDE TO HELP THEM THROUGH EACH OF EIGHT MODULES BY PROVIDING ASSESSMENTS AND TECHNICAL ASSISTANCE. TRAINERS WERE HIRED TO LEAD ON TOPICS OF STRENGTHS-BASED COACHING, MISSION AND VISION, PLANNING AND EVALUATION, GOVERNANCE, FINANCIAL MANAGEMENT, FUNDRAISING, HUMAN RESOURCES, AND COMMUNICATIONS. IN FY 2018, THE PROGRAM REACHED APPROXIMATELY 35 PARTICIPANTS FROM THESE ORGANIZATIONS (EXECUTIVE DIRECTORS, BOARD AND STAFF) AND 5 PUBLIC PARTICIPANTS. THE PEER LEARNING COHORT MODEL ALLOWS FOR THE ORGANIZATIONS TO SHARE COMMON ISSUES AND LEARN FROM EACH OTHER THROUGHOUT THE TWO-YEAR PROGRAM. CONSULTANTS WERE ALSO HIRED TO COMPLETE EVALUATION WORK OF THE PROGRAM. ACTUAL SPENT: $78,114* TECHNICAL ASSISTANCE IS AVAILABLE TO HELP ENTREPRENEURS UNDERSTAND THEIR STRENGTHS AND NEEDS IN ESTABLISHING OR EXPANDING SELF-EMPLOYMENT OPPORTUNITY. INDIVIDUAL TRAINING WAS PROVIDED THROUGHOUT THE REGION. ACTUAL SPENT (BOTH NMF AND SBA TA): $78,600B) 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 $2,143,161 WAS AWARDED FOR GRANT PROGRAMS IN FY 2018 AND INCLUDED THE FOLLOWING:* FOURTEEN GRANTS TOTALING $13,416 WERE AWARDED FOR CONTINUING SUPPORT OF SMALL BUSINESSES TO RECEIVE ASSISTANCE WITH BUSINESS MANAGEMENT TECHNIQUES.* GRANTS ARE MADE TO PROMOTE, PRESERVE OR ADD VAULE TO THE REGIONS NATURAL RESOURCE BASE. THREE GRANTS TOTALING $57,000 WERE AWARDED UNDER THIS PROGRAM.*THREE GRANTS TOTALING $118,000 WERE AWARDED FOR JOINT VENTURES THAT SPECIFICALLY ADDRESS THE NEEDS OF CHILDREN, FAMILIES, AND THE ELDERLY.* 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 NON-PROFIT AGENCIES IN BUILDING THEIR RESOURCES. THERE WERE 398 COMPONENT FUNDS UNDER THIS PROGRAM. A TOTAL OF 595 GRANTS AND SCHOLARSHIPS TOTALING $1,712,515 WERE AWARDED IN FY 2018.* THIRTEEN GRANTS TOTALING $152,500 WERE AWARDED TO LOCAL GOVERNMENTS FOR COMMUNITY AND ECONOMIC DEVELOPMENT. * THREE GRANTS TOTALING $57,000 WERE AWARDED UNDER A PROGRAM TO HELP ORGANIZATIONS DEVELOP NEW NETWORKS, FOSTER COALITION BUILDING, AND PROMOTE COLLABORATIONS BETWEEN HUMAN SERVICE PROVIDERS, OTHER ORGANIZATIONS, AND/OR PUBLIC AGENCIES. * SIX GRANTS TOTALING $33,000 WERE AWARDED UNDER THE IDEA (INGNENUITY 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.C) BUSINESS DEVELOPMENT: THE FOUNDATION IS COMMITTED TO IMPROVING THE QUALITY OF LIFE IN THE NORTHWEST REGION OF MINNESOTA. AS PART OF THAT MISSION, SEVERAL BUSINESS DEVELOPMENT PROGRAMS ARE AVAILABLE TO PROMOTE A HIGH LEVEL OF ECONOMIC OPPORTUNITY IN THE REGION. TWENTY SIX LOANS WERE FUNDED UNDER THE BUSINESS DEVELOPMENT PROGRAMS IN FY 2018 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. TWENTY LOANS TOTALING $334,200 WERE FUNDED UNDER THIS PROGRAM. * 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 UNWLLING 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. IN 2018, SIX LOANS TOTALING $893,000 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 $1,170,282 IN ADMINISTRATIVE COSTS FOR DELIVERY OF PROGRAM SERVICES. THESE COSTS INLUDED SALARIES, FRINGE BENEFITS, PURCHASED SERVICES, OFFICE SUPPLIES, TELEPHONE, SUBSCRIPTIONS, POSTAGE, PRINTING, EDUCATION, TRAVEL, LOAN LOSSES, LOAN INTEREST, PROMOTION AND OVERHEAD. 4565995 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 34 0 22 true 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 MICHELLE PAQUIN DIRECTOR 4.00 0.00 X 0 0 0 TODD BECKEL DIRECTOR 4.00 0.00 X 0 0 0 KARIE WHITSON-KIRSCHBAUM 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 NANCY VYSKOCIL PRESIDENT 40.00 0.00 X X 138853 0 22029 KAREN WHITE CHIEF STRATEGY OFFICER 0.00 0.00 X 106311 0 5427 245164 0 27456 2 false true false COMPASS CAPITAL MANAGEMENT INC SUITE 400 BAKER BLDG 706 2ND AVE MINNEAPOLIS MN 55402 INVESTMENT MGMT 144200 1 85066 4312352 2431077 4397418 PARTICIPATION FEES 900099 239424 239424 INTEREST REVENUE - LOAN 900099 159409 159409 LOAN APPLICATION FEES 900099 7810 7810 406643 1513984 1513984 16311053 13485937 2825116 2825116 2825116 9143161 406643 0 4339100 2879098 2879098 314551 314551 1203950 578907 498350 126693 282884 117944 118494 46446 3280 2605 675 18100 18100 265487 260130 5357 152112 117362 9675 25075 13729 479 10947 2303 90235 19727 57854 12654 26911 12334 14577 71274 33675 23497 14102 39304 20934 18370 114892 41270 73622 9473 2093 7380 MAINTENANCE & REPAIR 91678 41602 50076 MISCELLANEOUS 86731 63266 18449 5016 EDUCATION 28573 12308 12041 4224 LOAN LOSS PROVISION 53653 53653 -4046 -5943 1118 779 5741869 4565995 937907 237967 150 150 1072359 811823 391753 360210 19471 6741 3518521 3695401 9824 18449 3197569 647244 3329045 2550325 59952766 64211324 1841975 2125705 175395 787587 70311259 74567715 151299 148839 102950 46000 1747 1061747 2017611 1803652 2162416 2252312 4436023 5312550 X 348569 307752 26120073 27146992 39406594 41800421 65875236 69255165 70311259 74567715 3401292 -21363 0 X false true X true true true X 4158735 6302379 3943622 4975762 4397418 23777916 4158735 6302379 3943622 4975762 4397418 23777916 5307942 18469974 4239304 3423683 2121991 5713808 4317737 19816523 43594439 0.42370 0.43480 X 23 638206 130605 5223843 true true 55138579 2271226 4201218 1362000 1173991 59075032 50553751 1932869 5582909 1455000 1475950 55138579 49566521 1492415 1805515 1258000 1052700 50553751 46143331 3299905 2465246 1157000 1184961 49566521 38746587 2345619 6299906 1057000 191781 46143331 0.70760 0.29240 false false 138000 138000 2663654 357857 2305797 393415 289387 104028 2500 2500 2550325 OTHER EQUITY INVESTMENTS 2125705 F 2125705 ANNUITY PAYABLE 211140 AGENCY ENDOWMENT LIABILITY 2041172 2252312 9121798 -21363 -21363 9143161 9143161 5741869 5741869 5741869 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 ADULT DAY SERVICES INC 620 CARR LAKE RD SE BEMIDJI MN 56601 431690840 10000 NUTRTIONAL HEALTHON SITE MEAL PROGRAM D AGASSIZ AUDUBON SOCIETY P O BOX 152 WARREN MN 56762 411434405 18500 POLLINATOR GARDEN KIOSK AND TRAIL MAP DE BELTRAMI AREA SERVICE COLLABORATIVE 616 AMERICA AVENUE BEMIDJI MN 56601 411941453 12000 PACT BEHAVIORAL HEALTH BELTRAMI COUNTY 701 MINNESOTA AVENUE BEMIDJI MN 56601 416005757 108500 NORTHLAND REGIONAL SHOOTING SPORTS PARK BELTRAMI COUNTY AGRICULTURE ASSOCIA 7223 FAIRGROUNDS RD NW STE 7B BEMIDJI MN 56601 410800981 7000 BELTRAMI COUNTY FAIR CULTURAL AND ECONOM BEMIDJI AREA COMMUNITY FUND 201 3RD STREET NW BEMIDJI MN 56601 411556013 10000 NW MN DONATION BEMIDJI AREA SCHOOL DISTRICT #31 502 MINNESOTA AVENUE BEMIDJI MN 56601 416000018 90450 SCHOOL ACTIVITIES EQUIPMENT & SERVICES BEMIDJI COMMUNITY FOOD SHELF POBOX 3118 BEMIDJI MN 566193118 411494430 30250 GENERAL FUND DONATION DONATION FOR EXP BEMIDJI COMMUNITY THEATER 314 BELTRAMI AVENUE BEMIDJI MN 56601 411556013 8350 HOME OF OUR OWN FEASIBILITY STUDY TRAIN BIG SAND LAKE ASSOCIATION P O BOX 181 PARK RAPIDS MN 564700181 411618390 9724 HUBBARD COUNTY AIS WATERCRAFT INSPECTION BOYS & GIRLS CLUB OF THE BEMIDJI AR P O BOX 191 BEMIDJI MN 56601 810599601 21900 HOLIDAY MATCHING GIFT NATL FINE ARTS P CENTER CITY HOUSING CORPORATION 105 A12 W FIRST STREET DULUTH MN 55802 363485584 20000 PARK PLACE APARTMENTS START UP SERVICES CITY OF ADA P O BOX 32 ADA MN 56510 416004912 130837 ADA AREA EVENTS CENTER CITY OF ARGYLE P O BOX 288 ARGYLE MN 56713 416004940 8379 SUMMER REC GARDEN CLUB CITY PROJECTS F CITY OF BADGER P O BOX 193 BADGER MN 56714 416008668 18000 ART WORK FOR HERITAGE WALL VETERANS MEM CITY OF BEMIDJI PARKSRECS DEPARTME 1351 5TH STREEET NW BEMIDJI MN 56601 416004972 34304 PAUL BUNYAN PARK INCLUSIVE PLAYGROUND CITY OF FERTILE 101 S MILL STREET FERTILE MN 56540 416005154 15000 SAND HILL CLUBHOUSE FLOOR COVERING WIND CITY OF HALLOCK P O BOX 336 HALLOCK MN 567280336 416005211 36000 MAIN STREET NATURE-BASED BEAUTIFICATION CITY OF MAHNOMEN 104 W MADISON AVENUE MAHNOMEN MN 56557 416005340 11685 REUSE OF 2ND FLOOR HISTORIC CITY HALLPU CITY OF ROSEAU P O BOX 307 ROSEAU MN 56751 416005499 196980 GAZEBO CONCERT SERIES FIRE DEPT S RIV CITY OF STEPHEN P O BOX 630 STEPHEN MN 56757 416005860 13333 RIVERSIDE GOLF GREEN#3 EXPANSION & REDES CITY OF THIEF RIVER FALLS 405 3RD STREET E THIEF RIVER FALLS MN 56701 416005572 9500 SAVE THE LOCOMOTIVE ENGINE FUND TRAIN CLEAR WATERS LIFE CENTER 256 2ND AVENUE SW CLEARBROOK MN 56634 770643868 26500 COMMUNITY ART CLASSES YOUTH CONNECTION CLEARWATER HOSPICE 212 MAIN AVENUE N BAGLEY MN 56621 416005779 34737 2017 ON CALL EXPENSES HOSPICE EXPENSES CROOKSTON ISD #593 402 FISHER AVENUE S CROOKSTON MN 56716 416003279 19333 SAFETY TRIANING ALIGNMENT SUMMITS REIM FACE IT TOGETHER BEMIDJI 408 BELTRAMI AVENUE BEMIDJI MN 56601 474172828 12500 SUPPORT FOR INDIVIDUALS IMPACTED BY DRUG FAIR MEADOW NURSING HOME P O BOX 8 FERTILE MN 56540 410908403 10000 APOLLO PROJECTS BATHTUBS FIRST CARE MEDICAL SERVICES FOUNDAT 900 HILLIGOSS BLVD SE FOSSTON MN 56542 410706143 8400 FIT TRAIL EXERCISE EQUIPMENT INSTALLATIO FISHER INDEPENDENT SCHOOL DIST #600 313 PARK AVENUE FISHER MN 56723 416003286 5750 LITTLE KNIGHTS PRESCHOOL SOPHIES COURA FOSSTON COMMUNITY LIBRARY & ARTS AS P O BOX 73 FOSSTON MN 56542 411382174 9602 RIGHT SIDE OF THE ARTS III LIBRARY & AR FOSSTON INDEPENDENT SCHOOL DIST #60 301 E 1ST STREET FOSSTON MN 56542 416003330 18132 DISCOVERING DIVERSITY CYBER SAFETYDIGI FRIENDS OF RYDELL AND GLACIAL RIDGE 17788 349TH STREET SE ERSKINE MN 56535 411869202 13000 COMPUTER SYSTEM FOR GIFT SHOP AND INTERN HEADWATERS REGIONAL DEVELOPMENT COM P O BOX 906 BEMIDJI MN 566190906 410983661 40000 YOUTH ENTREPRENEUR DEVELOPMENT PROJECT HEADWATERS SCHOOL OF MUSIC & ARTS 519 MINNESOTA AVENUE NW BEMIDJI MN 56601 411730200 18150 THEATER CAMPS ART CAMP VOCAL COMPETITI HERITAGE COMMUNITY CENTER 301 E 4TH STREET THIEF RIVER FALLS MN 56701 411454506 9500 OPERATING FUNDS DONATION SR CITIZEN PR HUBBARD COUNTY REGIONAL ECONOMIC DE 301 COURT AVENUE PARK RAPIDS MN 56470 204208381 10000 MARKETING & PROGRAM OPERATING EXPENSE INDEPENDENT LIFESTYLES 215 N BENTON DRIVE SAUK RAPIDS MN 563791530 411871141 10000 CAMP BLISS RETREATS FOR VETERANS AND PEO LAKE OF THE WOODS COUNTY EDA P O BOX 937 BAUDETTE MN 56623 870777353 7000 LAKE OF THE WOODS COUNTY HOUSING CAPACIT LAO ASSISTANCE CENTER OF MINNESOTA 503 IRVING AVENUE MINNEAPOLIS MN 55406 363255880 12500 WARROAD LAO ENGAGEMENT PROJECT LIFECARE MEDICAL CENTER 715 DELMORE DRIVE ROSEAU MN 56751 411804205 13500 STORAGE SHED GREENBUSH MANOR SWIFT MEDI LIFECARE ROSEAU MANOR 715 DELMORE DRIVE ROSEAU MN 56751 411556013 6650 COMFORT CART PULL BEHIND CUSTOM TRAILER MARSHALL COUNTY CENTRAL SCHOOL DIST P O BOX 189 NEWFOLDEN MN 56738 416002086 10000 PLAYGROUND EQUIPMENT SUMMER RECREATION MENTAL HEALTH USA 7899 GRANT CREEK RD NW BEMIDJI MN 56601 823266637 8000 MENTAL HEALTH SUPPORT GROUP LEADER TRAIN MINNESOTA COUNCIL OF NONPROFITS 2314 UNIVERSITY AVENUE SAINT PAUL MN 55114 363501477 15000 STRENGTHENING NW MN NONPROFIT WORKFORCE MINNESOTA SUPER BOWL HOST COMMITTEE 101 FIFTH STREET E SUITE SAINT PAUL MN 55101 410832480 25000 52 WEEKS OF GIVING - NORTHWEST MINNESOTA MISSISSIPPI HEADWATERS AREA DENTAL 1405 ANNE STREET NW BEMIDJI MN 56601 841711812 7000 FEASIBILITY STUDY FOR SATELLITE CLINIC E NAMELESS COALITION FOR THE HOMELESS P O BOX 353 BEMIDJI MN 56601 472472053 12200 DONATION OPERATING FUNDS FOR WOLFE SHEL NEW ENGLAND AMATEUR SKATING FOUNDAT P O BOX 6881 PROVIDENCE RI 02940 223018121 8000 SPONSOR EXPENSES FOR KAI KOVAR NORMAN COUNTY WEST DISTRICT 2527-VA P O BOX 328 HALSTAD MN 56548 411692542 22000 VALLEY INNOVATOIN PROGRAM DIRECTOR POSIT NORTH COUNTRY FOOD BANK INC 424 N BROADWAY CROOKSTON MN 56716 411459758 15000 MORE HEALTHY FRESH PRODUCE FOR NW MINNES NORTHWEST COMMUNITY ACTION INC P O BOX 57 312 N MAIN BADGER MN 56714 410888567 35000 ROSEAU COUNTY INMATE TRANSITION PROJECT NORTHWEST TECHNICAL COLLEGE OF BEMI 905 GRANT AVENUE SE BEMIDJI MN 566014907 411687554 20000 BREEN SCHOLARSHIPS NORTHWOODS INTERFAITH VOLUNTEER CAR 616 AMERICA AVENUE BEMIDJI MN 56601 411993133 12500 OPTIONS TO STAY AT HOME PARK RAPIDS COMMUNITY DEVELOPMENT C P O BOX 451 PARK RAPIDS MN 56470 452181580 10000 PARK RAPIDS COMMUNITY BRANDING PROJECT PARK RAPIDS ISD #309 301 HUNTSINGER AVENUE PARK RAPIDS MN 56470 416001518 6000 COMMUNITY CAREER COLLABORATION PROJECT PEACEMAKER RESOURCES 3124 HANNAH AVENUE BEMIDJI MN 56601 450507287 16500 RESPECTFUL COMMUNITIESDONATION REAL GOOD BATH AND BODY LLC 1605 RADISSON ROAD CROOKSTON MN 56716 472482937 10000 IDEA COMPETITION WINNER RED LAKE BAND OF CHIPPEWA INDIANS 15484 MIGIZI DRIVE REDLAKE MN 56671 410692381 10000 COMPREHENSIVE LAND USE PLANNING RED LAKE RIVER CORRIDOR JOINT POWER CROOKSTON CITY HALL CROOKSTON MN 56716 416005076 10000 ENGAGING COMMUNITIES & CREATING COMMON I ROSEAU PARKS & RECREATION FUND 704 9TH STREET SE ROSEAU MN 56751 411556013 7500 KAYAK DOCK EXERCISE EQUIPMENT FOR TRAIL SANFORD HEALTH FOUNDATION OF NORTHE 1300 ANNE STREET NW BEMIDJI MN 56601 411389317 13600 HEART CENTER ENBRIDGE MATCH GIFT BAGLE STEPHEN ARTS COUNCIL PO BOX 403 STEPHEN MN 56757 411793245 5559 PROJECTOR CEILING TILES SHELVING ART STEPHEN-ARGYLE SCHOOL DIST #2856 P O BOX 68 STEPHEN MN 567570068 411843125 6765 EARLY CHILDHOOD DENTAL NEWORK PIANO BO T DUANE LILLEVOLD DBA SAFE D TRANS 724 31ST STREET NW BEMIDJI MN 56601 477485718 10000 IDEA COMPETITION WINNER THE NATURE CONSERVANCY 1101 WEST RIVER PLACE MINNEAPOLIS MN 55415 530242652 12500 GRASSLAND CONSERVATION FELLOWSHIP PROGRA THE WHITE EARTH LAND RECOVERY PROJE 607 MAIN AVENUE CALLAWAY MN 56521 411673625 12500 INSTITUTIONAL ANALYSIS TREKNORTH JUNIOR AND SENIOR HIGH SC 2400 PINE RIDGE AVENUE NW BEMIDJI MN 56601 352190032 6000 HARNESSING INNER HERO EMPOWERING AT RIS TRUE FRIENDS 10509 108TH STREET NW ANNANDALE MN 55302 411543013 14200 CAMP COURAGE WARREN LIVING AT HOMEBLOCK NURSE P 110 W JOHNSON AVENUE SUITE 1 WARREN MN 56762 411392863 5500 HELPING SENIORS STAY AT HOME LONGER WARREN SENIOR CITIZENS CENTER 120 E BRIDGE AVENUE WARREN MN 56762 410872993 6500 SENIOR CENTER SOCIALIZATION & HEALTH AW WARROAD COMMUNITY PARTNERS P O BOX 265 WARROAD MN 56763 472039677 23000 PLAID WALLEYE COMMUNITY BRANDING & MARK WARROAD INDEPENDENT SCHOOL DIST #69 510 CEDAR AVENUE WARROAD MN 56763 416003720 7675 ROBOTICS EQUIPMENT RENOVATIONS AND RETO WARROAD INDEPENDENT SCHOOL DISTRICT 510 CEDAR AVENUE NW WARROAD MN 567632708 416003720 67079 ELEMENTARY SCHOOL PAMUSIC SYSTEMEVERLA WATERMARK ART CENTER 505 BEMIDJI AVENUE N BEMIDJI MN 566013091 411287739 180722 WATERMARK PROJECT FUND 72 2 BUSINESS TECHNICAL ASSISTANCE 14 12651 IDEA AWARD 6 33000 SCHOLARSHIP 238 268900 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 PRESIDENT 138853 22029 160882 X 11 2431077 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.