2018-11-09T11:16:10-06:00 2018-06-30 416134264 FIEBIGER SWANSON WEST & COPLLP 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2017-07-01 363453471 WEST CENTRAL INITIATIVE WEST 2187392239 PO BOX 318 FERGUS FALLS MN 565380318 ANNA WASESCHA PRESIDENT 2187392239 2018-11-05 1 RALPH HANSEN CPA P00010050 7012802100 206.51.203.162 2018-11-05 14:16:56 CS P A9D6BCAB7F7AD7401CB725906F700B290EACA19A F9978C04974AD5F6F8A5EBF8C39AB185544372A9 2017 2019-02-21 02:37:17Z ANNA WASESCHA PO BOX 318 FERGUS FALLS MN 565380318 14305618 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. 11 11 17 300 6917 -1826 6451402 5170855 449768 496873 842678 1674169 60946 50075 7804794 7391972 4139568 3470688 0 0 1253737 1297757 0 0 210060 981522 1583952 6374827 6352397 1429967 1039575 66461730 68913134 2729943 2032282 63731787 66880852 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 2911307 2550145 37645 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. 1917583 920543 16082 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. 650928 281133 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. 155096 FEES AND REIMBURSEMENTS 155096 5479818 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 227 0 1 17 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 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 CHERI JOHNSON SECRETARY 0.50 X X 0 0 0 JERRY ARNESON DIRECTOR 0.50 X 0 0 0 AMY STOLLER STEARNS VICE CHAIRPERSON 0.50 X X 0 0 0 DAN ELLISON CHAIRPERSON 0.50 X X 0 0 0 WARRENN ANDERSON DIRECTOR 0.50 X 0 0 0 JESSICA BOYER DIRECTOR 0.50 X 0 0 0 JANE VANGSNESS FRISCH TREASURER 0.50 X X 0 0 0 JOHN DAHLSENG DIRECTOR 0.50 X 0 0 0 MARK HELLAND DIRECTOR 0.50 X 0 0 0 SUE HUEBSCH DIRECTOR 0.50 X 0 0 0 STEVE KENT DIRECTOR 0.50 X 0 0 0 ANNA WASESCHA PRESIDENT 40.00 X 94002 0 6304 94002 0 6304 0 0 0 0 0 545462 4625393 868 5170855 INVESTMENT RETURN 900099 300658 300658 LOAN ORIGINATION & OTHER FEES 900099 189298 189298 6917 6917 496873 754342 754342 7788803 6867950 1026 920853 -1026 919827 919827 94745 44670 50075 50075 7391972 489956 6917 1724244 3457941 3457941 12747 12747 147542 73771 73771 842093 451519 260178 130396 236813 158789 78024 71309 41481 29828 5307 3260 2047 25000 11637 13363 93707 93707 238340 226664 11676 55928 28619 27309 36635 20872 15763 20786 6383 14403 45126 33633 11493 54716 49991 4725 22850 13510 9340 51262 22719 28543 19183 8502 10681 BAD DEBT EXPENSE 533704 533704 MISCELLANEOUS 139225 50277 9284 79664 ADMINISTRATIVE FEES 137077 137077 MAINTENANCE AND REPAIRS 81744 27858 53886 23362 15157 8205 6352397 5479818 662519 210060 899612 901421 53555130 471528 969271 571452 38420 6266884 6284895 3309 34416 1981800 897111 1061419 1084689 55243514 3682950 4250411 23155 32388 66461730 68913134 128775 158459 427914 469035 367717 328576 702632 262473 1102905 813739 2729943 2032282 X 45396486 48433256 18335301 18447596 63731787 66880852 66461730 68913134 X 1039575 2177323 -67833 X X 0 1 X 1 1 1 X 4973553 4357397 4103664 6463463 5170855 25068932 4973553 4357397 4103664 6463463 5170855 25068932 6907294 18161638 1331699 2456365 1339804 829617 754342 6711827 5438 27121 327694 401638 761891 32542650 2267964 0.55810 0.55400 X 0 0 0 0 0 0 0 12 176493 299785 2403871 1 1 33771444 143936 2492372 681154 35726598 30355227 422863 4133020 1139666 33771444 30822209 312728 280313 1060023 30355227 30815703 324755 732036 1050285 30822209 28142502 413352 3341956 1082107 30815703 0.48750 0.51250 0 0 92807 155000 247807 1326852 598041 728811 28705 10294 18411 378436 288776 89660 1084689 GRANITE EQUITY PARTNERS 4250411 C 4250411 AGENCY FUNDS 813739 813739 X 9448968 2177323 -2041 2175282 7273686 118286 118286 7391972 6299903 44670 44670 6255233 97164 97164 6352397 PART V, LINE 4: TO FUND THE ORGANIZATION'S PROGRAMS IN THEIR REGION. PART X, LINE 2: ACCORDING TO GAAP, WCI IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF JUNE 30, 2018, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING AND AGENCY FUND ENTRY 44,670. TAX ENTRY TO CONVERT FROM BOOK TO TAX AMOUNT OF INVESTMENTS -46,711. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONSULTANT AND MANAGEMENT FEES 93,707. AGENCY FUND ACTIVITY ENTRY 5,000. AGENCY FUND ACTIVITY ENTRY 19,579. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 44,670. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONSULTANT AND MANAGEMENT FEES 93,707. AGENCY FUND ACTIVITY ENTRY 3,457. EDROCK CONCERT 19610 19610 2300 8500 2970 JEANS & JEWELS 18692 18692 600 4403 1651 5 56443 56443 400 9861 6150 7835 94745 94745 600 2700 14264 14650 12456 44670 50075 KATHY NORDICK PO BOX 318 FERGUS FALLS MN 56538 1 AFRO AMERICAN DEVELOPMENT ASSOCIATION (AADA) 1132 28TH AVE S STE 6 MOORHEAD MN 565604420 472210302 501(C)(3) 5000 GLOBAL TAPESTRY ALEXANDRIA CHAMBER OF COMMERCE 206 BROADWAY ST ALEXANDRIA MN 563081417 410185545 501(C)(3) 6800 LEADERSHIP PROGRAM ALEXANDRIA PUBLIC SCHOOL DISTRICT 206 1410 MCKAY AVE S STE 201 ALEXANDRIA MN 563080308 416000893 PUBLIC SCHOOL 52543 GENERAL SUPPORT ALEXANDRIA TECHNICAL AND COMMUNITY COLLEGE 1601 JEFFERSON ST ALEXANDRIA MN 563083799 416007162 COLLEGE/UNIVERSITY 30282 SMALL BUSINESS CENTER, NURSING LEARNING CENTER, INCLUSION NETWORK, SCHOLARSHIP, SCHOLARSHIP ARIZONA FARM BUREAU EDUCATIONAL FARMING COMPANY 325 S HIGLEY RD STE 210 GILBERT AZ 852964770 861008037 501(C)(3) 6500 CLASSROOM PROGRAM ASHBY PUBLIC SCHOOL DIST #261 PO BOX 30 ASHBY MN 563090030 416001359 PUBLIC SCHOOL 19893 SCHOLARSHIPS, GENERAL SUPPORT AUGSBURG COLLEGE 2211 RIVERSIDE AVE MINNEAPOLIS MN 554541350 410694721 COLLEGE/UNIVERSITY 10000 A CLUB, A CLUB GOLF BATTLE LAKE PUBLIC SCHOOL 402 SUMMIT ST W BATTLE LAKE MN 565154029 416002914 PUBLIC SCHOOL 12837 GENERAL SUPPORT BATTLE LAKE YOUTH CENTER INC 108 MEMORY LN BATTLE LAKE MN 565154242 474745427 501(C)(3) 42500 CHILD CARE CENTER, RECOGNITION DISPLAY BECKER COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC 900 EAST CENTRAL DETROIT LAKES MN 565020852 410914748 501(C)(3) 5000 GREENHOUSE BECKER COUNTY FAIR & AGRICULTURAL ASSOCIATION 36860 RETHWISCH LN FRAZEE MN 565448885 410707283 501(C)(3) 5000 LIVESTOCK BARN BECKER COUNTY FOOD PANTRY INC 1308 ROSSMAN AVE DETROIT LAKES MN 565013829 363332912 501(C)(3) 5572 GENERAL SUPPORT BEMIDJI STATE UNIVERSITY 1500 BIRCHMONT DR NE BEMIDJI MN 566012699 411687554 COLLEGE/UNIVERSITY 22593 BAD MEDICINE LAKE RESEARCH, SCHOLARSHIPS BOYS & GIRLS CLUB OF DL INC 150 RICHWOOD ROAD DETROIT LAKES MN 565020083 410871442 501(C)(3) 6000 CAPITAL CAMPAIGN, GENERAL SUPPORT BRANDON-EVANSVILLE SCHOOL ISD #2908 206 W 3RD ST BRANDON MN 563150185 416000916 PUBLIC SCHOOL 11042 GENERAL SUPPORT BRECKENRIDGE PUBLIC SCHOOLS 810 BEEDE AVE BRECKENRIDGE MN 565201660 416004655 PUBLIC SCHOOL 58555 SCHOLARSHIPS, GENERAL SUPPORT CALVARY LUTHERAN CHURCH 605 DOUGLAS ST ALEXANDRIA MN 563081732 410721646 501(C)(3) 10000 GENERAL SUPPORT CAMPBELL TINTAH PUBLIC SCHOOL 430 CONNECTICUT AVENUE CAMPBELL MN 565220008 410986970 PUBLIC SCHOOL 7000 GENERAL SUPPORT CHILDREN'S DENTAL SERVICES 636 BROADWAY ST NE MINNEAPOLIS MN 554132164 410857929 501(C)(3) 8200 GENERAL SUPPORT CITY OF BARNESVILLE 102 FRONT STREET N BARNESVILLE MN 565140550 416004957 GOVERNMENT 88664 SPLASH PAD, PLAYGROUND EQUIPMENT CITY OF BATTLE LAKE 108 MAIN ST E BATTLE LAKE MN 565150386 416004961 GOVERNMENT 6000 BUSINESS RETENTION & EXPANSION, TRAIL CITY OF BRECKENRIDGE 420 NEBRASKA AVE BRECKENRIDGE MN 565201419 416005005 GOVERNMENT 5000 YOUTH PROGRAMS CITY OF CAMPBELL 225 S CONNECTICUT AVE CAMPBELL MN 565220104 416005030 GOVERNMENT 15000 PLAYGROUND EQUIPMENT CITY OF DETROIT LAKES 1025 ROOSEVELT AVE DETROIT LAKES MN 565020647 416005098 GOVERNMENT 5439 PICKLEBALL, GENERAL SUPPORT CITY OF ELBOW LAKE 119 CENTRAL AVE N ELBOW LAKE MN 565311079 416005120 GOVERNMENT 8000 FISHING PIER, WEBSITE CITY OF FERGUS FALLS 112 W WASHINGTON AVE FERGUS FALLS MN 565372568 415005153 GOVERNMENT 1003139 LIBRARY BUILDING PROJECT, SUMMER READING CITY OF FRAZEE 222 MAIN AVE W FRAZEE MN 565440387 416005174 GOVERNMENT 7500 COMPREHENSIVE PLAN CITY OF HENNING 612 FRONT STREET HENNING MN 565510055 416005228 GOVERNMENT 13820 FOOD STAND BUILDING CITY OF MORRIS 609 OREGON AVE MORRIS MN 562670438 416005393 GOVERNMENT 7500 CLIMATE SMART PLANNING CITY OF NEW YORK MILLS 28 CENTENNIAL 84 DR W NEW YORK MILLS MN 565670368 416005415 GOVERNMENT 15000 PARK RENOVATION, STRATEGIC FRAMEWORK CITY OF OTTERTAIL PO BOX 245 OTTERTAIL MN 565710245 411470539 GOVERNMENT 6310 PARK RESTROOMS CITY OF PARKERS PRAIRIE 102 N OTTER AVE PARKERS PRAIRIE MN 563610070 416005448 GOVERNMENT 311715 SWIMMING POOL CITY OF PERHAM 125 2ND AVE NE PERHAM MN 565730130 416005453 GOVERNMENT 12440 POLICE K9, DOG PARK, BASEBALL FIELD, ANGEL OF HOPE CITY OF STARBUCK 307 E 5TH ST STARBUCK MN 563810606 416005559 GOVERNMENT 8640 WELCOME SIGN, COMPREHENSIVE PLAN CITY OF TINTAH 207 ASH AVE TINTAH MN 565838321 416204904 GOVERNMENT 10000 GENERAL SUPPORT CLAY COUNTY SOCIAL SERVICES 715 11TH ST N STE 106A MOORHEAD MN 565602000 416005775 GOVERNMENT 12500 EARLY CHILDHOOD INITIATIVE CONCORDIA COLLEGE 901 8TH ST S MOORHEAD MN 565620001 410693977 COLLEGE/UNIVERSITY 5500 NARRATIVE, SCHOLARSHIPS CULTURAL DIVERSITY RESOURCES 112 N UNIVERSITY DR STE 306 FARGO ND 581024661 411896836 501(C)(3) 7500 GENERAL SUPPORT DETROIT LAKES PUBLIC LIBRARY 1000 WASHINGTON AVE DETROIT LAKES MN 565013414 411416960 GOVERNMENT 21175 PAINTING, WORKROOM DESIGN, GENERAL SUPPORT DETROIT LAKES PUBLIC SCHOOLS 702 LAKE AVENUE PO BOX 766 DETROIT LAKES MN 565020766 410971772 PUBLIC SCHOOL 65478 GENERAL SUPPORT DETROIT LAKES YOUTH HOCKEY ASSOCIATION PO BOX 393 DETROIT LAKES MN 565020393 411449892 501(C)(3) 5000 PROTECTIVE GEAR, FREEZER DOUGLAS COUNTY CAR CARE PROGRAM 110 6TH AVE E STE 3 ALEXANDRIA MN 563084866 461164691 501(C)(3) 5000 CAR REPAIR FUND ELBOW LAKE FIRE DEPARTMENT PO BOX 55 ELBOW LAKE MN 565310055 416005120 GOVERNMENT 15404 WASHER & DRYER ENTERPRISE MINNESOTA 2100 SUMMER ST NE STE 150 MINNEAPOLIS MN 554133013 411595930 501(C)(3) 219960 WORKFORCE TRAINING ESSENTIA HEALTH FOUNDATION 1027 WASHINGTON AVE DETROIT LAKES MN 565013409 271984704 501(C)(3) 5000 HELICOPTER PAD ESSENTIA HEALTH ST MARY'S 1027 WASHINGTON AVE DETROIT LAKES MN 565013409 411620386 501(C)(3) 5000 BECKER COUNTY ENERGIZE FERGUS FALLS AREA YMCA 1164 FRIBERG AVE N FERGUS FALLS MN 565371580 410940250 501(C)(3) 17000 CONSOLIDATION, GENERAL SUPPORT FERGUS FALLS CENTER FOR THE ARTS INC 124 LINCOLN AVENUE W FERGUS FALLS MN 565370955 411416048 501(C)(3) 9500 YOUTH ACTIVITIES, GENERAL SUPPORT FERGUS FALLS COMMUNITY FOOD SHELF PO BOX 136 FERGUS FALLS MN 565380136 411558108 501(C)(3) 9500 GENERAL SUPPORT FERGUS FALLS PARKS & FORESTRY DEPARTMENT 305 S PECK ST FERGUS FALLS MN 565373830 415005153 GOVERNMENT 5000 YOUTH PROGRAMS FERGUS FALLS SALVATION ARMY 622 E VERNON AVE FERGUS FALLS MN 565373030 410698597 501(C)(3) 7000 GENERAL SUPPORT INDEPENDENT SCHOOL DISTRICT #544 601 RANDOLPH AVE FERGUS FALLS MN 565371669 416002912 PUBLIC SCHOOL 7350 SCHOLARSHIPS, GENERAL SUPPORT FIRST CHILDREN'S FINANCE 111 3RD AVE S STE 220 MINNEAPOLIS MN 554012552 411694837 501(C)(3) 10000 BUSINESS DEVELOPMENT CENTER FRIENDS OF THE PRAIRIE WETLANDS LEARNING CENTER 602 STATE HIGHWAY 210 EAST FERGUS FALLS MN 565380229 411699443 501(C)(3) 21000 GENERAL SUPPORT GLENWOOD LAKES AREA WELCOME CENTER 7 1ST ST NW GLENWOOD MN 563341101 475559120 501(C)(3) 5000 GROW GLENWOOD HANCOCK PUBLIC SCHOOL 371 HANCOCK AVE HANCOCK MN 562440367 416004130 PUBLIC SCHOOL 7500 GENERAL SUPPORT IMMIGRANT LAW CENTER OF MINNESOTA 450 SYNDICATE ST N STE 200 SAINT PAUL MN 551044105 410909036 501(C)(3) 24750 EDUCATION & OUTREACH LAKES & PRAIRIES COMMUNITY ACTION PARTNERSHIP 715 11TH ST N STE 402 MOORHEAD MN 565602088 410905871 501(C)(3) 81500 PARENT AWARE, CHILD CARE AWARE, ASSET BUILDING, TAX ASSISTANCE, EARLY CHILDHOOD INITIATIVE LAKES COUNTRY SERVICE COOP 1001 E MOUNT FAITH FERGUS FALLS MN 565372375 411285124 501(C)(3) 7500 MAKERSPACE FIELD TRIPS MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC 1125 W RIVER RD DETROIT LAKES MN 565020747 416049474 501(C)(3) 31500 EMPLOYABILITY, NAVIGATORS, TAX ASSISTANCE, EARLY CHILDHOOD INITIATIVE MINNESOTA COUNCIL OF NONPROFITS 2314 UNIVERSITY AVE W STE 20 SAINT PAUL MN 551141863 363501477 501(C)(3) 30000 CENTRAL MCN CHAPTER MINNESOTA COUNCIL ON FOUNDATIONS 800 WASHINGTON AVE N STE 703 MINNEAPOLIS MN 554011167 411269275 501(C)(3) 10150 GENERAL SUPPORT MINNESOTA FARM BUREAU FOUNDATION PO BOX 64370 SAINT PAUL MN 551640370 411574656 501(C)(3) 5000 SPEAK FOR YOURSELF MINNESOTA FFA FOUNDATION PO BOX 365 PLAINVIEW MN 559640365 546044662 501(C)(3) 6350 GENERAL SUPPORT MINNESOTA STATE COMMUNITY & TECHNICAL COLLEGE 1900 28TH AVE S MOORHEAD MN 565604899 411687554 COLLEGE/UNIVERSITY 26000 ENTREPRENEUR TRAINING, INCLUSION CONVERSATION, SCHOLARSHIPS MINNESOTA STATE UNIVERSITY MOORHEAD 1104 7TH AVE S MOORHEAD MN 565630001 411687554 COLLEGE/UNIVERSITY 19600 LEADERSHIP DEVELOPMENT, SCHOLARSHIPS MINNEWASKA AREA BASEBALL ASSOCIATION 24961 PELICAN LAKE RD GLENWOOD MN 563349465 411937283 501(C)(3) 5260 GENERAL SUPPORT MINNEWASKA AREA SCHOOLS 25122 STATE HIGHWAY 28 GLENWOOD MN 563343390 411746974 PUBLIC SCHOOL 37500 SCHOLARSHIPS, EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT MINNEWASKA LAKER FOUNDATION 25122 STATE HWY 28 GLENWOOD MN 563343390 711041194 501(C)(3) 7500 GENERAL SUPPORT MINNPOST 900 6TH AVE SE STE 220 MINNEAPOLIS MN 554142379 260573427 501(C)(3) 7500 RURAL NEW AMERICANS MORRIS AREA PUBLIC SCHOOLS 201 S COLUMBIA AVE MORRIS MN 562671543 416004129 PUBLIC SCHOOL 86001 SCHOLARSHIPS, GENERAL SUPPORT NEW YORK MILLS EDA 28 CENTENNIAL 84 DR W NEW YORK MILLS MN 565670368 416005415 GOVERNMENT 13950 CHILD CARE CENTER NORTH DAKOTA STATE UNIVERSITY PO BOX 6050 FARGO ND 581086050 456002439 COLLEGE/UNIVERSITY 23336 SCHOLARSHIPS PELICAN RAPIDS MULTICULTURAL COMMITTEE 20740 410TH ST PELICAN RAPIDS MN 565727439 201543703 501(C)(3) 5921 SOCIAL NETWORKS, FRIENDSHIP FESTIVAL PELICAN RAPIDS PUBLIC SCHOOLS PO BOX 642 PELICAN RAPIDS MN 565720642 416002903 PUBLIC SCHOOL 44573 BASEBALL FIELD, SCHOLARSHIPS, GENERAL SUPPORT PERHAM AREA ACTIVITY CENTER 620 3RD AVE SE PERHAM MN 565731744 411565457 501(C)(3) 5000 FAMILY WELLNESS CENTER PERHAM AREA PUBLIC LIBRARY 225 2ND AVE NE PERHAM MN 565731814 260176880 GOVERNMENT 11047 AIR CONDITIONER, FURNACE, IRRIGATION PERHAM DENT PUBLIC SCHOOLS 200 5TH ST SE PERHAM MN 565731762 416002934 PUBLIC SCHOOL 30667 SCHOLARSHIPS, GENERAL SUPPORT PERHAM HEALTH 1000 CONEY ST W PERHAM MN 565732102 411271856 501(C)(3) 36873 PEDIATRIC THERAPY CENTER PRODUCTIVE ALTERNATIVES INC 1205 N TOWER RD FERGUS FALLS MN 565371077 410844951 501(C)(3) 50450 PERHAM 180, BASEBALL CELEBRATION RICHLAND AND WILKIN HEALTHY COMMUNITIES INC 2400 ST FRANCIS DRIVE BRECKENRIDGE MN 565201025 411961094 501(C)(3) 12000 EARLY CHILDHOOD INITIATIVE RURAL SCHOOLS COLLABORATIVE INC PO BOX 154 CAMBRIDGE WI 535230154 471906248 501(C)(3) 7500 GRANTS IN PLACE SOUTH DAKOTA AGRICULTURAL FOUNDATION INC 112 PORT NA HAVEN ST FORT PIERRE SD 575322310 811000922 501(C)(3) 5000 GENERAL SUPPORT SOUTH DAKOTA STATE UNIVERSITY FOUNDATION 815 MEDARY AVE BROOKINGS SD 570071303 460273801 501(C)(3) 5000 4-H PROJECTS ST JAMES EPISCOPAL CHURCH 321 S LAKESIDE DR FERGUS FALLS MN 565372219 416032966 501(C)(3) 14757 GENERAL SUPPORT ST PAUL'S LUTHERAN CHURCH 201 MAPLE STREET LOWRY MN 563490095 411313561 501(C)(3) 18000 GENERAL SUPPORT STEVENS COMMUNITY MEDICAL CENTER COURAGE COTTAGE 409 E FIRST STREET MORRIS MN 562671407 363311936 501(C)(3) 7500 GENERAL SUPPORT STEVENS COUNTY FFA ALUMNI 570 6TH ST HANCOCK MN 562440008 611492524 501(C)(3) 50000 COUNTY FAIR DAIRY PROJECT STEVENS COUNTY HUMAN SERVICES 400 COLORADO AVE STE 104 MORRIS MN 562671235 416005904 GOVERNMENT 12500 EARLY CHILDHOOD INITIATIVE SUNSITES-PEARCE FIRE DISTRICT 105 N TRACY RD PEARCE AZ 856250507 860372114 GOVERNMENT 15000 FARM RESCUE TRAVERSE COUNTY SOCIAL SERVICES 202 8TH ST N WHEATON MN 562960046 416007586 GOVERNMENT 12000 EARLY CHILDHOOD INITIATIVE TRI-STATE MANUFACTURERS ASSOCIATION FOUNDATION PO BOX 150 ELBOW LAKE MN 565310150 475527876 501(C)(3) 7500 OUTREACH COORDINATOR UNITED WAY OF CASS CLAY 219 7TH STREET SOUTH FARGO ND 581071609 410810008 501(C)(3) 30000 WORKFORCE DEVELOPMENT, PATHWAYS UNITED WAY OF DOUGLAS & POPE COUNTIES 503 HAWTHORNE ST ALEXANDRIA MN 563081148 237450908 501(C)(3) 50500 EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT UNITED WAY OF OTTER TAIL & WADENA COUNTIES 120 E WASHINGTON AVE FERGUS FALLS MN 565372823 410873718 501(C)(3) 24000 EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT UNIVERSITY OF MINNESOTA 2221 UNIVERSITY AVE SE SUITE 100 MINNEAPOLIS MN 554143074 416007513 COLLEGE/UNIVERSITY 15294 CENTER FOR SMALL TOWNS, SCHOLARSHIPS, GENERAL SUPPORT UNIVERSITY OF NORTH DAKOTA PO BOX 8373 GRAND FORKS ND 582028373 456002491 COLLEGE/UNIVERSITY 7036 SCHOLARSHIPS WEST CENTRAL AREA SCHOOLS 301 COUNTY ROAD 2 BARRETT MN 563114500 411806563 PUBLIC SCHOOL 30000 CHILD CARE PROGRAM, EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT WEST CENTRAL MINNESOTA COMMUNITIES ACTION INC 411 INDUSTRIAL PARK BLVD ELBOW LAKE MN 565314213 410904808 501(C)(3) 6300 TAX ASSISTANCE, GENERAL SUPPORT WEST CENTRAL SMALL BUSINESS DEVELOPMENT CENTER (WCSBDC) 901 8TH ST S MOORHEAD MN 565620001 410693977 501(C)(3) 45000 SMALL BUSINESS CENTER WHEATON AREA SCHOOLS 1700 3RD AVE S WHEATON MN 562961604 416004390 PUBLIC SCHOOL 7021 GENERAL SUPPORT WHITE EARTH CHILD CARE PROGRAM PO BOX 418 WHITE EARTH MN 565910418 411737979 TRIBAL GOVERNMENT 12000 EARLY CHILDHOOD INITIATIVE WHITE EARTH INVESTMENT INITIATIVE 407 MAIN ST E OGEMA MN 565690038 010732253 TRIBAL GOVERNMENT 5000 TAX ASSISTANCE YMCA OF CASS AND CLAY COUNTIES 1132 28TH AVE S STE 101B MOORHEAD MN 565604420 450232096 501(C)(3) 7500 SCHOOL AGE CHILD CARE 78 26 HUMANITARIAN ASSISTANCE 10 12747 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 $7,500 MUST HAVE BOARD APPROVAL. 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 -67,833. FORM 990, PART XII, LINE 2C: PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.