WEST CENTRAL INITIATIVE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WEST CENTRAL INITIATIVE (EIN 36-3453471)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-09
- IRS object ID
- 201723139349301437
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-09T14:17:45-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 416134264 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIEBIGER SWANSON WEST & COPLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2537 S UNIVERSITY DRIVE | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363453471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST CENTRAL INITIATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 2187392239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 318 | AddressLine1Txt |
| City | FERGUS FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 565380318 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA WASESCHA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2187392239 | PhoneNum |
| Signature | 2017-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RALPH HANSEN CPA | PreparerPersonNm |
| PTIN | P00010050 | PTIN |
| Phone | 7012802100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.51.203.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-09 | IPDt |
| IP Tm | 09:07:53 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3EC390BB42289AA7BB3844E4458827D460035801 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8C0B6673B09F85C7C5F2EB7C7B2C9BEE6B63B1CD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNA WASESCHA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 318 | AddressLine1Txt |
| City | FERGUS FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 565380318 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,772,054 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCIF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $8,500 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,101,451 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,451,402 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $464,754 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $449,768 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,350,992 | PYInvestmentIncomeAmt |
| CY Investment Income | $842,678 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,877 | PYOtherRevenueAmt |
| CY Other Revenue | $60,946 | CYOtherRevenueAmt |
| PY Total Revenue | $5,988,074 | PYTotalRevenueAmt |
| CY Total Revenue | $7,804,794 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,072,361 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,139,568 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,340,900 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,253,737 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $190,118 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $991,608 | PYOtherExpensesAmt |
| CY Other Expenses | $981,522 | CYOtherExpensesAmt |
| PY Total Expenses | $5,404,869 | PYTotalExpensesAmt |
| CY Total Expenses | $6,374,827 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $583,205 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,429,967 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,421,917 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,461,730 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,444,503 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,729,943 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,977,414 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,731,787 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,654,568 | ExpenseAmt |
| Grant | $862,914 | GrantAmt |
| Revenue | $12,000 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,516,535 | ExpenseAmt |
| Grant | $3,276,653 | GrantAmt |
| Revenue | $42,049 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $338,232 | ExpenseAmt |
| Revenue | $295,480 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | $0 | GrantAmt |
| Revenue | $91,739 | RevenueAmt |
| Desc | FEES AND REIMBURSEMENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $91,739 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,509,335 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 187 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2187392239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WESTERN AVENUE | AddressLine1Txt |
| City | FERGUS FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 565374805 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| CHERI JOHNSON | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $175 | |
| JOHN MACFARLANE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JERRY ARNESON | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $416 | |
| DEAN SIMPSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $270 | ||
| AMY STOLLER STEARNS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $270 | ||
| DAN ELLISON | |||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $162 | |
| MERLE WAGNER | |||||||
| DIRECTOR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $491 | |
| WARRENN ANDERSON | |||||||
| CHAIR | 0.50 | Yes (X) | $0 | $0 | $401 | ||
| JESSICA BOYER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $189 | ||
| JANE VANGSNESS FRISCH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $119 | ||
| MELISSA PERSING | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $178 | ||
| ANNA WASESCHA | |||||||
| PRESIDENT | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY STALLMAN | |||||||
| INTERIM PRESIDENT (1/1/17 TO 5/8/17) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY KING | |||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $85,383 | $0 | $14,558 | ||
| BRADLEY BARTH | |||||||
| (PRESIDENT TILL 12/31/16) | 40.00 | $137,692 | $0 | $18,754 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $223,075 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,983 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $670,913 | GovernmentGrantsAmt |
| All Other Contributions | $5,780,489 | AllOtherContributionsAmt |
| Noncash Contributions | $2,491 | NoncashContributionsAmt |
| Total Contributions | $6,451,402 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LOAN INTEREST REVENUE | 900099 | $321,889 | $321,889 |
| LOAN ORIGINATION & OTHER FEES | 900099 | $119,379 | $119,379 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,500 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $8,500 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $449,768 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $575,574 | TotalRevenueColumnAmt |
| Exclusion | $575,574 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,201,346 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,934,242 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $267,104 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,104 | TotalRevenueColumnAmt |
| Exclusion | $267,104 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $93,964 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $33,018 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,946 | TotalRevenueColumnAmt |
| Exclusion | $60,946 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,804,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $441,268 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $903,624 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,100,952 | TotalAmt |
| Program Services | $4,100,952 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,616 | TotalAmt |
| Program Services | $38,616 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,308 | TotalAmt |
| Program Services | $98,654 | ProgramServicesAmt |
| Management And General | $98,654 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,904 | TotalAmt |
| Program Services | $435,507 | ProgramServicesAmt |
| Management And General | $202,871 | ManagementAndGeneralAmt |
| Fundraising | $124,526 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,881 | TotalAmt |
| Program Services | $144,794 | ProgramServicesAmt |
| Management And General | $84,087 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,644 | TotalAmt |
| Program Services | $36,492 | ProgramServicesAmt |
| Management And General | $28,152 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,695 | TotalAmt |
| Program Services | $915 | ProgramServicesAmt |
| Management And General | $780 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $10,409 | ProgramServicesAmt |
| Management And General | $13,591 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,609 | TotalAmt |
| Program Services | $83,609 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,493 | TotalAmt |
| Program Services | $176,704 | ProgramServicesAmt |
| Management And General | $64,789 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,494 | TotalAmt |
| Program Services | $25,687 | ProgramServicesAmt |
| Management And General | $29,807 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,492 | TotalAmt |
| Program Services | $11,348 | ProgramServicesAmt |
| Management And General | $9,144 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,171 | TotalAmt |
| Program Services | $4,570 | ProgramServicesAmt |
| Management And General | $6,601 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,481 | TotalAmt |
| Program Services | $5,924 | ProgramServicesAmt |
| Management And General | $8,557 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,660 | TotalAmt |
| Program Services | $36,576 | ProgramServicesAmt |
| Management And General | $14,084 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,766 | TotalAmt |
| Program Services | $42,786 | ProgramServicesAmt |
| Management And General | $2,980 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,316 | TotalAmt |
| Program Services | $19,382 | ProgramServicesAmt |
| Management And General | $11,934 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,251 | TotalAmt |
| Program Services | $23,421 | ProgramServicesAmt |
| Management And General | $33,830 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,080 | TotalAmt |
| Program Services | $7,397 | ProgramServicesAmt |
| Management And General | $10,683 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $148,407 | $148,407 | ||
| MISCELLANEOUS | $104,416 | $25,718 | $13,106 | $65,592 |
| MAINTENANCE AND REPAIRS | $52,367 | $19,255 | $33,112 | |
| EDUCATIONAL TRAINING | $14,122 | $7,748 | $6,374 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,702 | TotalAmt |
| Program Services | $4,464 | ProgramServicesAmt |
| Management And General | $2,238 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,374,827 | TotalAmt |
| Program Services | $5,509,335 | ProgramServicesAmt |
| Management And General | $675,374 | ManagementAndGeneralAmt |
| Fundraising | $190,118 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,533 | BOYAmt |
| EOY | $899,612 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,889,507 | BOYAmt |
| EOY | $53,555,130 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,705 | BOYAmt |
| EOY | $969,271 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,402,297 | BOYAmt |
| EOY | $6,266,884 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,364 | BOYAmt |
| EOY | $3,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,929,245 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $867,826 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,994 | BOYAmt |
| EOY | $1,061,419 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,223,249 | BOYAmt |
| EOY | $3,682,950 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,268 | BOYAmt |
| EOY | $23,155 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,421,917 | BOYAmt |
| EOY | $66,461,730 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,224 | BOYAmt |
| EOY | $128,775 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,615 | BOYAmt |
| EOY | $427,914 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,616 | BOYAmt |
| EOY | $367,717 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,393 | BOYAmt |
| EOY | $702,632 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,655 | BOYAmt |
| EOY | $1,102,905 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,444,503 | BOYAmt |
| EOY | $2,729,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,142,444 | BOYAmt |
| EOY | $45,396,486 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,834,970 | BOYAmt |
| EOY | $18,335,301 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,977,414 | BOYAmt |
| EOY | $63,731,787 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,421,917 | BOYAmt |
| EOY | $66,461,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,429,967 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,470,655 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$146,249 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,795,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,973,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,357,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,103,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,463,463 | CurrentTaxYearAmt |
| Total | $23,693,849 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,795,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,973,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,357,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,103,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,463,463 | CurrentTaxYearAmt |
| Total | $23,693,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,281,679 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,412,170 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,030,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,331,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,456,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,339,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $829,617 | CurrentTaxYearAmt |
| Total | $6,987,855 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$15,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $401,638 | CurrentTaxYearAmt |
| Total | $746,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,427,893 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,236,375 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 11 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $762,026 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $587,068 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,396,152 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,355,227 | BeginningYearBalanceAmt |
| Contributions | $422,863 | ContributionsAmt |
| Investment Earnings Or Losses | $4,133,020 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,139,666 | OtherExpendituresAmt |
| End Year Balance | $33,771,444 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,822,209 | BeginningYearBalanceAmt |
| Contributions | $312,728 | ContributionsAmt |
| Investment Earnings Or Losses | $280,313 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,060,023 | OtherExpendituresAmt |
| End Year Balance | $30,355,227 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,815,703 | BeginningYearBalanceAmt |
| Contributions | $324,755 | ContributionsAmt |
| Investment Earnings Or Losses | $732,036 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,050,285 | OtherExpendituresAmt |
| End Year Balance | $30,822,209 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,142,502 | BeginningYearBalanceAmt |
| Contributions | $413,352 | ContributionsAmt |
| Investment Earnings Or Losses | $3,341,956 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,082,107 | OtherExpendituresAmt |
| End Year Balance | $30,815,703 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,834,685 | BeginningYearBalanceAmt |
| Contributions | $447,411 | ContributionsAmt |
| Investment Earnings Or Losses | $2,739,471 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $879,065 | OtherExpendituresAmt |
| End Year Balance | $28,142,502 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.46000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $92,807 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $155,000 | OtherCostOrOtherBasisAmt |
| Book Value | $247,807 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,312,710 | OtherCostOrOtherBasisAmt |
| Depreciation | $564,190 | DepreciationAmt |
| Book Value | $748,520 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,664 | DepreciationAmt |
| Book Value | $14,916 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $344,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $293,972 | DepreciationAmt |
| Book Value | $50,176 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,061,419 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANITE EQUITY PARTNERS | Desc |
| Book Value | $3,682,950 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,682,950 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $745,905 |
| DEFERRED REVENUE | $357,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,102,905 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,075,968 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,470,656 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$20,908 | OtherRevenueAmt |
| Revenue Not Reported | $4,449,748 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,626,220 | RevenueSubtotalAmt |
| Other Revenues Not Included | $178,574 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $178,574 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,804,794 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,321,594 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $33,018 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $33,018 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,288,576 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $86,251 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $86,251 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,374,827 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2017, 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 33,018. TAX ENTRY TO CONVERT FROM BOOK TO TAX AMOUNT OF INVESTMENTS -53,926. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONSULTANT AND MANAGEMENT FEES 83,609. AGENCY FUND ACTIVITY ENTRY 81,903. AGENCY FUND ACTIVITY ENTRY 13,062. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 33,018. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONSULTANT AND MANAGEMENT FEES 83,609. AGENCY FUND ACTIVITY ENTRY 2,642. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COLOR RUN | Event1Nm |
| Gross Receipts Event1 | $16,162 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,162 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $138 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $223 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,924 | OtherDirectExpensesEvent1Amt |
| Event2 | JEANS & JEWELS | Event2Nm |
| Gross Receipts Event2 | $20,824 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,824 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $562 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $4,584 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,222 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $56,978 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $56,978 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $8,834 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,350 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,181 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $93,964 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $93,964 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $700 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $13,641 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,327 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,018 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $60,946 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (87 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AFRO AMERICAN DEVELOPMENT ASSOCIATION (AADA) | |||||||||||
| 1132 28TH AVE S STE 104 | MOORHEAD | MN | 565604420 | 472210302 | 501(C)(3) | $7,500 | GENERAL SUPPORT | ||||
| ALEXANDRIA PUBLIC SCHOOL DISTRICT 206 | |||||||||||
| 1410 MCKAY AVE S STE 201 PO BOX 308 | ALEXANDRIA | MN | 563080308 | 416000893 | PUBLIC SCHOOL | $25,432 | NEW BULDING, GENERAL SUPPORT | 308 | |||
| ALEXANDRIA TECHNICAL AND COMMUNITY COLLEGE | |||||||||||
| 1601 JEFFERSON ST | ALEXANDRIA | MN | 563083799 | 411687554 | COLLEGE/UNIVERSITY | $10,000 | SMALL BUSINESS CENTER | ||||
| APPLE TREE DENTAL | |||||||||||
| 8960 SPRINGBROOK DR NW STE 150 | MINNEAPOLIS | MN | 554335809 | 363411437 | 501(C)(3) | $40,250 | GENERAL SUPPORT | ||||
| ARIZONA 4-H YOUTH FOUNDATION | |||||||||||
| 450 S HASKELL AVE STE A | WILLCOX | AZ | 856432790 | 237083384 | 501(C)(3) | $20,000 | GENERAL SUPPORT | ||||
| ARIZONA FARM BUREAU EDUCATIONAL FARMING COMPANY | |||||||||||
| 325 S HIGLEY RD STE 210 | GILBERT | AZ | 852964770 | 861008037 | 501(C)(3) | $6,120 | CLASSROOM PROGRAM | ||||
| ASH CREEK SCHOOLS | |||||||||||
| 6460 E HWY 181 | PEARCE | AZ | 856256103 | 953535579 | PUBLIC SCHOOL | $27,000 | GENERAL SUPPORT | ||||
| ASHBY PUBLIC SCHOOL DIST #261 | |||||||||||
| PO BOX 30 | ASHBY | MN | 563090030 | 416001359 | PUBLIC SCHOOL | $22,845 | SCHOLARSHIPS, GENERAL SUPPORT | ||||
| AUGSBURG COLLEGE | |||||||||||
| 2211 RIVERSIDE AVE | MINNEAPOLIS | MN | 554541350 | 410694721 | COLLEGE/UNIVERSITY | $57,500 | GENERAL SUPPORT | ||||
| BARNESVILLE PUBLIC SCHOOLS | |||||||||||
| PO BOX 189 | BARNESVILLE | MN | 565140189 | 416008458 | PUBLIC SCHOOL | $6,339 | GENERAL SUPPORT | ||||
| BATTLE LAKE PUBLIC SCHOOL | |||||||||||
| 402 SUMMIT ST W | BATTLE LAKE | MN | 565154029 | 416002914 | PUBLIC SCHOOL | $17,299 | PREK, GENERAL SUPPORT | ||||
| BRANDON PUBLIC SCHOOL | |||||||||||
| 206 W 3RD ST | BRANDON | MN | 563150185 | 416000916 | PUBLIC SCHOOL | $12,126 | GENERAL SUPPORT | ||||
| BRECKENRIDGE PUBLIC SCHOOLS | |||||||||||
| 810 BEEDE AVE | BRECKENRIDGE | MN | 565201660 | 416004655 | PUBLIC SCHOOL | $46,115 | SCHOLARSHIPS, PREK, GENERAL SUPPORT | ||||
| BROWNS VALLEY PUBLIC SCHOOLS | |||||||||||
| PO BOX N 118 CHURCH ST S | BROWNS VALLEY | MN | 562190259 | 416004384 | PUBLIC SCHOOL | $44,515 | PREK, GENERAL SUPPORT | ||||
| CALVARY LUTHERAN CHURCH | |||||||||||
| 605 DOUGLAS ST | ALEXANDRIA | MN | 563081732 | 410721646 | 501(C)(3) | $15,000 | GENERAL SUPPORT | ||||
| CHI ST FRANCIS HEALTH | |||||||||||
| 2400 ST FRANCIS DRIVE | BRECKENRIDGE | MN | 565201025 | 410695598 | 501(C)(3) | $15,000 | CNA TRAINING | ||||
| CHOKIO ALBERTA PUBLIC SCHOOLS | |||||||||||
| PO BOX 68 | CHOKIO | MN | 562210068 | 410916699 | PUBLIC SCHOOL | $8,900 | SWIMMING POOL | ||||
| CITY OF BARNESVILLE | |||||||||||
| PO BOX 550 102 FRONT STREET N | BARNESVILLE | MN | 565140550 | 416004957 | GOVERNMENT | $134,861 | BLUE EAGLE LAKE, SPLASH PAD, AMBULANCE | ||||
| CITY OF BATTLE LAKE | |||||||||||
| PO BOX 386 108 MAIN ST E | BATTLE LAKE | MN | 565150386 | 416004961 | GOVERNMENT | $13,100 | TRAILS, 125TH ANNIVERSARY, BUSINESS RETENTION & EXPANSION | ||||
| CITY OF DEER CREEK | |||||||||||
| PO BOX 272 106 MAIN AVE E | DEER CREEK | MN | 565270272 | 410952833 | GOVERNMENT | $9,000 | BASEBALL FIELD | ||||
| CITY OF HENNING | |||||||||||
| PO BOX 55 612 FRONT STREET | HENNING | MN | 565510055 | 416005228 | GOVERNMENT | $18,000 | FOOD STAND | ||||
| CITY OF MORRIS | |||||||||||
| PO BOX 438 609 OREGON AVE | MORRIS | MN | 562670438 | 416005393 | GOVERNMENT | $6,000 | FIRE DEPARTMENT | ||||
| CITY OF NEW YORK MILLS | |||||||||||
| PO BOX H 28 CENTENNIAL 84 DR W | NEW YORK MILLS | MN | 565670368 | 416005415 | GOVERNMENT | $35,000 | PARK RENOVATIONS | ||||
| CITY OF OSAKIS | |||||||||||
| PO BOX 486 14 NOKOMIS ST E | OSAKIS | MN | 563600486 | 416005443 | GOVERNMENT | $138,898 | STORE FRONT REHAB AND STREETSCAPES | ||||
| CITY OF PARKERS PRAIRIE | |||||||||||
| PO BOX 70 102 N OTTER AVE | PARKERS PRAIRIE | MN | 563610070 | 416005448 | GOVERNMENT | $1,240,000 | SWIMMING POOL | ||||
| CITY OF PELICAN RAPIDS | |||||||||||
| PO BOX 350 315 N BROADWAY | PELICAN RAPIDS | MN | 565720350 | 416005451 | GOVERNMENT | $5,010 | LIBRARY | ||||
| CITY OF WHEATON | |||||||||||
| PO BOX 868 104 9TH STREET NORTH | WHEATON | MN | 562960868 | 416005640 | GOVERNMENT | $15,700 | MOVIE THEATRE, DARE TRAINING | ||||
| CLAY COUNTY SOCIAL SERVICES | |||||||||||
| 715 11TH ST N STE 106A | MOORHEAD | MN | 565602000 | 416005775 | GOVERNMENT | $13,500 | EARLY CHILDHOOD INITIATIVE | ||||
| CULTURAL DIVERSITY RESOURCES | |||||||||||
| 112 N UNIVERSITY DR STE 306 | FARGO | ND | 581024661 | 411896836 | 501(C)(3) | $7,500 | GENERAL SUPPORT | ||||
| DETROIT LAKES CHAMBER OF COMMERCE | |||||||||||
| 700 SUMMIT AVE | DETROIT LAKES | MN | 565012941 | 410192905 | 501(C)(3) | $5,000 | LEADERSHIP PROGRAM | ||||
| DETROIT LAKES COUNTRY CLUB | |||||||||||
| PO BOX 785 | DETROIT LAKES | MN | 565020785 | 410218425 | 501(C)(3) | $5,500 | GOLF COURSE DEVELOPMENT | ||||
| DETROIT LAKES PUBLIC SCHOOLS | |||||||||||
| ADMINISTRATION CENTER 702 LAKE | DETROIT LAKES | MN | 565020766 | 410971772 | PUBLIC SCHOOL | $15,863 | PREK, GENERAL SUPPORT | AVENUE | |||
| DOUGLAS COUNTY CAR CARE PROGRAM | |||||||||||
| 110 6TH AVE E STE 3 | ALEXANDRIA | MN | 563084866 | 461164691 | 501(C)(3) | $15,000 | GENERAL SUPPORT | ||||
| ELBOW LAKE FIRE DEPARTMENT | |||||||||||
| PO BOX 55 | ELBOW LAKE | MN | 565310055 | 416005120 | GOVERNMENT | $100,495 | TRUCK PURCHASE | ||||
| ENTERPRISE MINNESOTA | |||||||||||
| SMALL BUSINESS DEVELOPMENT CENTER | MOORHEAD | MN | 565620001 | 411595930 | 501(C)(3) | $176,790 | WORKFORCE TRAINING | 901 8TH ST S | |||
| ESSENTIA HEALTH ST MARY'S | |||||||||||
| 1027 WASHINGTON AVE | DETROIT LAKES | MN | 565013409 | 411620386 | 501(C)(3) | $5,000 | OBSTETRICS RENOVATION | ||||
| FARGO MOORHEAD AREA FOUNDATION | |||||||||||
| 409 7TH ST S | FARGO | ND | 581031821 | 456010377 | 501(C)(3) | $100,000 | PARKERS PRAIRIE CEMETERY | ||||
| FERGUS FALLS AREA DOLLARS FOR SCHOLARS | |||||||||||
| 1822 SHOREVIEW DR | FERGUS FALLS | MN | 565374212 | 465075189 | 501(C)(3) | $121,545 | SCHOLARSHIPS | ||||
| FERGUS FALLS AREA YMCA | |||||||||||
| 1164 FRIBERG AVE N | FERGUS FALLS | MN | 565371580 | 410940250 | 501(C)(3) | $10,500 | GENERAL SUPPORT | ||||
| FERGUS FALLS CENTER FOR THE ARTS INC | |||||||||||
| 124 LINCOLN AVENUE W | FERGUS FALLS | MN | 565370955 | 411416048 | 501(C)(3) | $5,000 | GENERAL SUPPORT | ||||
| FERGUS FALLS COMMUNITY FOOD SHELF | |||||||||||
| PO BOX 136 | FERGUS FALLS | MN | 565380136 | 411558108 | 501(C)(3) | $7,000 | GENERAL SUPPORT | ||||
| HANCOCK CHRISTIAN REFORMED CHURCH | |||||||||||
| 954 5TH ST | HANCOCK | MN | 562449770 | 411478362 | 501(C)(3) | $6,000 | BACKPACK PROGRAM, BIBLE SCHOOL | ||||
| HANCOCK PUBLIC SCHOOL | |||||||||||
| PO BOX 367 371 HANCOCK AVE | HANCOCK | MN | 562440367 | 416004130 | PUBLIC SCHOOL | $13,576 | SCHOLARSHIPS, GENERAL SUPPORT | ||||
| HAWLEY PUBLIC SCHOOLS | |||||||||||
| PO BOX 608 | HAWLEY | MN | 565490608 | 416000589 | PUBLIC SCHOOL | $15,000 | SWIMMING POOL | ||||
| IMMIGRANT DEVELOPMENT CENTER | |||||||||||
| 810 4TH AVE S STE 204 | MOORHEAD | MN | 565602800 | 203368647 | 501(C)(3) | $7,500 | GENERAL SUPPORT | ||||
| IMMIGRANT LAW CENTER OF MINNESOTA | |||||||||||
| 450 SYNDICATE ST N STE 200 | SAINT PAUL | MN | 551044105 | 410909036 | 501(C)(3) | $20,000 | GENERAL SUPPORT | ||||
| INDEPENDENT SCHOOL DISTRICT #544 | |||||||||||
| 601 RANDOLPH AVE | FERGUS FALLS | MN | 565371669 | 416002912 | PUBLIC SCHOOL | $11,050 | SCHOLARSHIPS, PREK, GENERAL SUPPORT | ||||
| KURDISH COMMUNITY OF AMERICA | |||||||||||
| 819 30TH AVE S STE 207 | MOORHEAD | MN | 565605054 | 270861227 | 501(C)(3) | $7,500 | GENERAL SUPPORT | ||||
| LAKE PARK AUDUBON HIGH SCHOOL | |||||||||||
| PO BOX 479 611 VIGEN LANE | LAKE PARK | MN | 565540479 | 411939988 | PUBLIC SCHOOL | $21,842 | GENERAL SUPPORT | ||||
| LAKES & PRAIRIES COMMUNITY ACTION PARTNERSHIP | |||||||||||
| 715 11TH ST N STE 402 | MOORHEAD | MN | 565602088 | 410905871 | 501(C)(3) | $36,000 | TAX ASSISTANCE, EARLY CHILDHOOD INITIATIVE | ||||
| LAKES COUNTRY SERVICE COOP | |||||||||||
| 1001 E MOUNT FAITH | FERGUS FALLS | MN | 565372375 | 411285124 | 501(C)(3) | $56,100 | STEAM TEAM, SCHOOL SCREENING, PREK | ||||
| MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC | |||||||||||
| PO BOX 747 1125 W RIVER RD | DETROIT LAKES | MN | 565020747 | 416049474 | 501(C)(3) | $36,250 | TAX ASSISTANCE, EARLY CHILDHOOD INITIATIVE, ASSET BUILDING | ||||
| MINNESOTA COUNCIL ON FOUNDATIONS | |||||||||||
| 800 WASHINGTON AVE N STE 703 | MINNEAPOLIS | MN | 554011167 | 411269275 | 501(C)(3) | $7,600 | GENERAL SUPPORT | ||||
| MINNESOTA FARM BUREAU FOUNDATION | |||||||||||
| PO BOX 64370 | SAINT PAUL | MN | 551640370 | 411574656 | 501(C)(3) | $5,000 | SPEAK FOR YOURSELF | ||||
| MINNESOTA FFA FOUNDATION | |||||||||||
| PO BOX 365 | PLAINVIEW | MN | 559640365 | 546044662 | 501(C)(3) | $5,400 | GENERAL SUPPORT | ||||
| MINNEWASKA AREA BASEBALL ASSOCIATION | |||||||||||
| 24961 PELICAN LAKE RD | GLENWOOD | MN | 563349465 | 411937283 | 501(C)(3) | $6,250 | GENERAL SUPPORT | ||||
| MINNEWASKA AREA SCHOOLS | |||||||||||
| 25122 STATE HIGHWAY 28 | GLENWOOD | MN | 563343390 | 411746974 | PUBLIC SCHOOL | $19,500 | EARLY CHILDHOOD INITIATIVE, SCHOLARSHIPS, GENERAL SUPPORT | ||||
| MINNEWASKA LAKER FOUNDATION | |||||||||||
| 25122 STATE HWY 28 | GLENWOOD | MN | 563343390 | 711041194 | 501(C)(3) | $7,500 | GENERAL SUPPORT | ||||
| MORRIS AREA PUBLIC SCHOOLS | |||||||||||
| 201 S COLUMBIA AVE | MORRIS | MN | 562671543 | 416004129 | PUBLIC SCHOOL | $149,819 | SCHOLARSHIPS, OUTDOOR LEARNING, GENERAL SUPPORT | ||||
| NEBRASKA COMMUNITY FOUNDATION INC | |||||||||||
| PO BOX 83107 3833 S 14TH ST | LINCOLN | NE | 685025340 | 470769903 | 501(C)(3) | $20,000 | COMMUNITY CENTER | ||||
| NORTH FORK CROW RIVER WATERSHED DISTRICT | |||||||||||
| PO BOX 40 1030 FRONT STREET | BROOTEN | MN | 563160040 | 411529282 | GOVERNMENT | $5,594 | LAKESHORE SURVEY | ||||
| PERHAM AREA PUBLIC LIBRARY | |||||||||||
| 225 2ND AVE NE | PERHAM | MN | 565731814 | 416005453 | GOVERNMENT | $13,433 | PAINTING, FURNITURE | ||||
| PERHAM DENT PUBLIC SCHOOLS | |||||||||||
| 200 5TH ST SE | PERHAM | MN | 565731762 | 416002934 | PUBLIC SCHOOL | $45,671 | SCHOLARSHIPS, GENERAL SUPPORT | ||||
| PERHAM HEALTH | |||||||||||
| 1000 CONEY ST W | PERHAM | MN | 565732102 | 411271856 | 501(C)(3) | $92,461 | THERAPY CENTER, GENERAL SUPPORT | ||||
| RICHLAND AND WILKIN HEALTHY COMMUNITIES INC | |||||||||||
| 2400 ST FRANCIS DRIVE | BRECKENRIDGE | MN | 565201025 | 411961094 | 501(C)(3) | $12,000 | EARLY CHILDHOOD INITIATIVE | ||||
| RURAL MINNESOTA CEP | |||||||||||
| PO BOX 1108 803 ROOSEVELT AVE | DETROIT LAKES | MN | 565021108 | 410942639 | 501(C)(3) | $15,000 | CAREER ADVISORS | ||||
| RURAL SCHOOLS COLLABORATIVE INC | |||||||||||
| PO BOX 154 | CAMBRIDGE | WI | 535230154 | 471906248 | 501(C)(3) | $7,500 | GRANTS IN PLACE | ||||
| SALVATION ARMY | |||||||||||
| 622 E VERNON AVE | FERGUS FALLS | MN | 565373030 | 410698597 | 501(C)(3) | $9,000 | GENERAL SUPPORT | ||||
| SANFORD WHEATON MEDICAL CENTER | |||||||||||
| 401 12TH ST N | WHEATON | MN | 562961070 | 272042143 | 501(C)(3) | $22,256 | DIGITAL RADIOGRAPHY | ||||
| ST JAMES EPISCOPAL CHURCH | |||||||||||
| 321 S LAKESIDE DR | FERGUS FALLS | MN | 565372219 | 416032966 | 501(C)(3) | $15,217 | GENERAL SUPPORT | ||||
| ST PAUL'S LUTHERAN CHURCH | |||||||||||
| PO BOX 95 201 MAPLE STREET | LOWRY | MN | 56349 | 411313561 | 501(C)(3) | $66,000 | GENERAL SUPPORT | ||||
| STEVENS COUNTY | |||||||||||
| 400 COLORADO AVE STE 303 | MORRIS | MN | 562671235 | 416005904 | GOVERNMENT | $28,000 | 4-H, PREK, EARLY CHILDHOOD INITIATIVE | ||||
| STOCKYARDS PLAZA INC | |||||||||||
| PO BOX 2042 | SIOUX FALLS | SD | 571012042 | 465391991 | 501(C)(3) | $25,000 | AG EXPERIENCE | ||||
| TRAVERSE COUNTY SOCIAL SERVICES | |||||||||||
| PO BOX 46 202 8TH ST N | WHEATON | MN | 562960046 | 416007586 | GOVERNMENT | $13,500 | EARLY CHILDHOOD INITIATIVE | ||||
| TRI-STATE MANUFACTURERS ASSOCIATION FOUNDATION | |||||||||||
| PO BOX 150 | ELBOW LAKE | MN | 565310150 | 475527876 | 501(C)(3) | $7,500 | DREAM IT DO IT | ||||
| UNDERWOOD PUBLIC SCHOOL | |||||||||||
| 100 SOUTHERN AVE E | UNDERWOOD | MN | 565867013 | 416002898 | PUBLIC SCHOOL | $9,099 | GENERAL SUPPORT | ||||
| UNITED WAY OF DOUGLAS & POPE COUNTIES | |||||||||||
| PO BOX 1148 503 HAWTHORNE ST | ALEXANDRIA | MN | 563081148 | 237450908 | 501(C)(3) | $32,000 | EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT | ||||
| UNITED WAY OF OTTER TAIL COUNTY & WADENA COUNTIES | |||||||||||
| 120 E WASHINGTON AVE | FERGUS FALLS | MN | 565372823 | 410873718 | 501(C)(3) | $31,630 | EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT | ||||
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||||||
| MCNAMARA ALUMNI CENTER 200 OAK | MINNEAPOLIS | MN | 554552010 | 416042488 | 501(C)(3) | $10,000 | HORTICULTURE GARDENS | STREET SE | |||
| VALLEY UNION HIGH SCHOOL | |||||||||||
| PO BOX 158 | ELFRIDA | AZ | 856100158 | 942948717 | PUBLIC SCHOOL | $10,000 | COMPUTERS | ||||
| WEST CENTRAL AREA SCHOOLS | |||||||||||
| 301 COUNTY ROAD 2 | BARRETT | MN | 563114500 | 411806563 | PUBLIC SCHOOL | $13,500 | EARLY CHILDHOOD INITIATIVE | ||||
| WEST CENTRAL DENTAL RESOURCES INC | |||||||||||
| 2209 JEFFERSON ST STE 101 | ALEXANDRIA | MN | 563082847 | 202417571 | 501(C)(3) | $16,500 | GENERAL SUPPORT | ||||
| WEST CENTRAL MINNESOTA COMMUNITIES ACTION INC | |||||||||||
| 411 INDUSTRIAL PARK BLVD | ELBOW LAKE | MN | 565314213 | 410904808 | 501(C)(3) | $6,000 | TAX ASSISTANCE, GENERAL SUPPORT | ||||
| WHITE EARTH CHILD CARE PROGRAM | |||||||||||
| PO BOX 418 | WHITE EARTH | MN | 565910418 | 411737979 | TRIBAL GOVERNMENT | $12,000 | EARLY CHILDHOOD INITIATIVE | ||||
| WHITE EARTH INVESTMENT INITIATIVE | |||||||||||
| PO BOX 38 407 MAIN STREET | OGEMA | MN | 565690038 | 010732253 | TRIBAL GOVERNMENT | $5,000 | TAX ASSISTANCE SITE | ||||
| WILLCOX VOLUNTEER FIRE DEPARTMENT | |||||||||||
| STATION 2 290 W REX ALLEN DR | WILLCOX | AZ | 856431116 | 866000270 | GOVERNMENT | $15,000 | RESCUE VEHICLE | ||||
| MINNESOTA DEPARTMENT OF NATURAL RESOURCES | |||||||||||
| 500 LAFAYETTE RD | SAINT PAUL | MN | 551554030 | 416007162 | GOVERNMENT | AQUATIC MANAGEMENT AREA | $209,000 | APPRAISAL | LAND | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 45 | Total501c3OrgCnt |
| Total Other Org | 41 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HUMANITARIAN ASSISTANCE | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $38,616 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRADLEY BARTH | PersonNm |
| Title | (PRESIDENT TILL 12/31/16) | TitleTxt |
| Base Compensation Filing Org | $137,692 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $137,692 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY STALLMAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TERRY STALLMAN WAS INTERIM PRESIDENT OF WCI | RelationshipDescriptionTxt |
| Transaction | $32,000 | TransactionAmt |
| Transaction | PAYMENT FOR CONSULTING SERVICE PROVIDED BY TJ CONSULTING LLC, WHICH IS OWNED BY TERRY. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2012 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 -146,249. |
| FORM 990, PART XII, LINE 2C: | PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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