2017-11-09T14:17:45-06:00 2017-06-30 416134264 FIEBIGER SWANSON WEST & COPLLP 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2016-07-01 363453471 WEST CENTRAL INITIATIVE WEST 2187392239 PO BOX 318 FERGUS FALLS MN 565380318 ANNA WASESCHA PRESIDENT 2187392239 2017-11-09 1 RALPH HANSEN CPA P00010050 7012802100 206.51.203.162 2017-11-09 09:07:53 CS P 3EC390BB42289AA7BB3844E4458827D460035801 8C0B6673B09F85C7C5F2EB7C7B2C9BEE6B63B1CD 2016 2021-01-29 14:40:06Z ANNA WASESCHA PO BOX 318 FERGUS FALLS MN 565380318 13772054 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 10 19 300 8500 0 4101451 6451402 464754 449768 1350992 842678 70877 60946 5988074 7804794 3072361 4139568 0 0 1340900 1253737 0 0 190118 991608 981522 5404869 6374827 583205 1429967 60421917 66461730 2444503 2729943 57977414 63731787 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 1654568 862914 12000 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. 3516535 3276653 42049 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. 338232 295480 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. 0 91739 FEES AND REIMBURSEMENTS 0 91739 5509335 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 187 0 1 19 1 1 1 0 0 0 0 0 0 0 X 11 10 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 TREASURER 0.50 X X 0 0 175 JOHN MACFARLANE DIRECTOR 0.50 X 0 0 0 JERRY ARNESON SECRETARY 0.50 X X 0 0 416 DEAN SIMPSON DIRECTOR 0.50 X 0 0 270 AMY STOLLER STEARNS DIRECTOR 0.50 X 0 0 270 DAN ELLISON VICE CHAIR 0.50 X X 0 0 162 MERLE WAGNER DIRECTOR 0.50 X X 0 0 491 WARRENN ANDERSON CHAIR 0.50 X 0 0 401 JESSICA BOYER DIRECTOR 0.50 X 0 0 189 JANE VANGSNESS FRISCH DIRECTOR 0.50 X 0 0 119 MELISSA PERSING DIRECTOR 0.50 X 0 0 178 ANNA WASESCHA PRESIDENT 40.00 X 0 0 0 TERRY STALLMAN INTERIM PRESIDENT (1/1/17 TO 5/8/17) 40.00 X 0 0 0 SANDY KING VICE PRESIDENT 40.00 X 85383 0 14558 BRADLEY BARTH (PRESIDENT TILL 12/31/16) 40.00 X 137692 0 18754 223075 0 35983 1 1 0 0 0 670913 5780489 2491 6451402 LOAN INTEREST REVENUE 900099 321889 321889 LOAN ORIGINATION & OTHER FEES 900099 119379 119379 8500 8500 449768 575574 575574 6201346 5934242 267104 267104 267104 93964 33018 60946 60946 7804794 441268 8500 903624 4100952 4100952 38616 38616 197308 98654 98654 762904 435507 202871 124526 228881 144794 84087 64644 36492 28152 1695 915 780 24000 10409 13591 83609 83609 241493 176704 64789 55494 25687 29807 20492 11348 9144 11171 4570 6601 14481 5924 8557 50660 36576 14084 45766 42786 2980 31316 19382 11934 57251 23421 33830 18080 7397 10683 BAD DEBT EXPENSE 148407 148407 MISCELLANEOUS 104416 25718 13106 65592 MAINTENANCE AND REPAIRS 52367 19255 33112 EDUCATIONAL TRAINING 14122 7748 6374 6702 4464 2238 6374827 5509335 675374 190118 1230533 899612 47889507 53555130 513705 969271 6402297 6266884 6364 3309 1929245 867826 1106994 1061419 3223249 3682950 49268 23155 60421917 66461730 127224 128775 540615 427914 434616 367717 742393 702632 599655 1102905 2444503 2729943 X 40142444 45396486 17834970 18335301 57977414 63731787 60421917 66461730 X 1429967 4470655 -146249 X X 0 1 X 1 1 1 X 3795772 4973553 4357397 4103664 6463463 23693849 3795772 4973553 4357397 4103664 6463463 23693849 6281679 17412170 1030370 1331699 2456365 1339804 829617 6987855 -15702 5438 27121 327694 401638 746189 31427893 2236375 0.55400 0.67080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 11 762026 587068 2396152 1 1 30355227 422863 4133020 1139666 33771444 30822209 312728 280313 1060023 30355227 30815703 324755 732036 1050285 30822209 28142502 413352 3341956 1082107 30815703 25834685 447411 2739471 879065 28142502 0.46000 0.54000 0 0 92807 155000 247807 1312710 564190 748520 24580 9664 14916 344148 293972 50176 1061419 GRANITE EQUITY PARTNERS 3682950 C 3682950 AGENCY FUNDS 745905 DEFERRED REVENUE 357000 1102905 X 12075968 4470656 -20908 4449748 7626220 178574 178574 7804794 6321594 33018 33018 6288576 86251 86251 6374827 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. COLOR RUN 16162 16162 138 223 1924 JEANS & JEWELS 20824 20824 562 4584 1222 8 56978 56978 8834 4350 11181 93964 93964 700 13641 4350 14327 33018 60946 1 AFRO AMERICAN DEVELOPMENT ASSOCIATION (AADA) 1132 28TH AVE S STE 104 MOORHEAD MN 565604420 472210302 501(C)(3) 7500 GENERAL SUPPORT ALEXANDRIA PUBLIC SCHOOL DISTRICT 206 1410 MCKAY AVE S STE 201 PO BOX 308 308 ALEXANDRIA MN 563080308 416000893 PUBLIC SCHOOL 25432 NEW BULDING, GENERAL SUPPORT ALEXANDRIA TECHNICAL AND COMMUNITY COLLEGE 1601 JEFFERSON ST ALEXANDRIA MN 563083799 411687554 COLLEGE/UNIVERSITY 10000 SMALL BUSINESS CENTER APPLE TREE DENTAL 8960 SPRINGBROOK DR NW STE 150 MINNEAPOLIS MN 554335809 363411437 501(C)(3) 40250 GENERAL SUPPORT ARIZONA 4-H YOUTH FOUNDATION 450 S HASKELL AVE STE A WILLCOX AZ 856432790 237083384 501(C)(3) 20000 GENERAL SUPPORT ARIZONA FARM BUREAU EDUCATIONAL FARMING COMPANY 325 S HIGLEY RD STE 210 GILBERT AZ 852964770 861008037 501(C)(3) 6120 CLASSROOM PROGRAM ASH CREEK SCHOOLS 6460 E HWY 181 PEARCE AZ 856256103 953535579 PUBLIC SCHOOL 27000 GENERAL SUPPORT ASHBY PUBLIC SCHOOL DIST #261 PO BOX 30 ASHBY MN 563090030 416001359 PUBLIC SCHOOL 22845 SCHOLARSHIPS, GENERAL SUPPORT AUGSBURG COLLEGE 2211 RIVERSIDE AVE MINNEAPOLIS MN 554541350 410694721 COLLEGE/UNIVERSITY 57500 GENERAL SUPPORT BARNESVILLE PUBLIC SCHOOLS PO BOX 189 BARNESVILLE MN 565140189 416008458 PUBLIC SCHOOL 6339 GENERAL SUPPORT BATTLE LAKE PUBLIC SCHOOL 402 SUMMIT ST W BATTLE LAKE MN 565154029 416002914 PUBLIC SCHOOL 17299 PREK, GENERAL SUPPORT BRANDON PUBLIC SCHOOL 206 W 3RD ST BRANDON MN 563150185 416000916 PUBLIC SCHOOL 12126 GENERAL SUPPORT BRECKENRIDGE PUBLIC SCHOOLS 810 BEEDE AVE BRECKENRIDGE MN 565201660 416004655 PUBLIC SCHOOL 46115 SCHOLARSHIPS, PREK, GENERAL SUPPORT BROWNS VALLEY PUBLIC SCHOOLS PO BOX N 118 CHURCH ST S BROWNS VALLEY MN 562190259 416004384 PUBLIC SCHOOL 44515 PREK, GENERAL SUPPORT CALVARY LUTHERAN CHURCH 605 DOUGLAS ST ALEXANDRIA MN 563081732 410721646 501(C)(3) 15000 GENERAL SUPPORT CHI ST FRANCIS HEALTH 2400 ST FRANCIS DRIVE BRECKENRIDGE MN 565201025 410695598 501(C)(3) 15000 CNA TRAINING CHOKIO ALBERTA PUBLIC SCHOOLS PO BOX 68 CHOKIO MN 562210068 410916699 PUBLIC SCHOOL 8900 SWIMMING POOL CITY OF BARNESVILLE PO BOX 550 102 FRONT STREET N BARNESVILLE MN 565140550 416004957 GOVERNMENT 134861 BLUE EAGLE LAKE, SPLASH PAD, AMBULANCE CITY OF BATTLE LAKE PO BOX 386 108 MAIN ST E BATTLE LAKE MN 565150386 416004961 GOVERNMENT 13100 TRAILS, 125TH ANNIVERSARY, BUSINESS RETENTION & EXPANSION CITY OF DEER CREEK PO BOX 272 106 MAIN AVE E DEER CREEK MN 565270272 410952833 GOVERNMENT 9000 BASEBALL FIELD CITY OF HENNING PO BOX 55 612 FRONT STREET HENNING MN 565510055 416005228 GOVERNMENT 18000 FOOD STAND CITY OF MORRIS PO BOX 438 609 OREGON AVE MORRIS MN 562670438 416005393 GOVERNMENT 6000 FIRE DEPARTMENT CITY OF NEW YORK MILLS PO BOX H 28 CENTENNIAL 84 DR W NEW YORK MILLS MN 565670368 416005415 GOVERNMENT 35000 PARK RENOVATIONS CITY OF OSAKIS PO BOX 486 14 NOKOMIS ST E OSAKIS MN 563600486 416005443 GOVERNMENT 138898 STORE FRONT REHAB AND STREETSCAPES CITY OF PARKERS PRAIRIE PO BOX 70 102 N OTTER AVE PARKERS PRAIRIE MN 563610070 416005448 GOVERNMENT 1240000 SWIMMING POOL CITY OF PELICAN RAPIDS PO BOX 350 315 N BROADWAY PELICAN RAPIDS MN 565720350 416005451 GOVERNMENT 5010 LIBRARY CITY OF WHEATON PO BOX 868 104 9TH STREET NORTH WHEATON MN 562960868 416005640 GOVERNMENT 15700 MOVIE THEATRE, DARE TRAINING CLAY COUNTY SOCIAL SERVICES 715 11TH ST N STE 106A MOORHEAD MN 565602000 416005775 GOVERNMENT 13500 EARLY CHILDHOOD INITIATIVE CULTURAL DIVERSITY RESOURCES 112 N UNIVERSITY DR STE 306 FARGO ND 581024661 411896836 501(C)(3) 7500 GENERAL SUPPORT DETROIT LAKES CHAMBER OF COMMERCE 700 SUMMIT AVE DETROIT LAKES MN 565012941 410192905 501(C)(3) 5000 LEADERSHIP PROGRAM DETROIT LAKES COUNTRY CLUB PO BOX 785 DETROIT LAKES MN 565020785 410218425 501(C)(3) 5500 GOLF COURSE DEVELOPMENT DETROIT LAKES PUBLIC SCHOOLS ADMINISTRATION CENTER 702 LAKE AVENUE DETROIT LAKES MN 565020766 410971772 PUBLIC SCHOOL 15863 PREK, GENERAL SUPPORT DOUGLAS COUNTY CAR CARE PROGRAM 110 6TH AVE E STE 3 ALEXANDRIA MN 563084866 461164691 501(C)(3) 15000 GENERAL SUPPORT ELBOW LAKE FIRE DEPARTMENT PO BOX 55 ELBOW LAKE MN 565310055 416005120 GOVERNMENT 100495 TRUCK PURCHASE ENTERPRISE MINNESOTA SMALL BUSINESS DEVELOPMENT CENTER 901 8TH ST S MOORHEAD MN 565620001 411595930 501(C)(3) 176790 WORKFORCE TRAINING ESSENTIA HEALTH ST MARY'S 1027 WASHINGTON AVE DETROIT LAKES MN 565013409 411620386 501(C)(3) 5000 OBSTETRICS RENOVATION FARGO MOORHEAD AREA FOUNDATION 409 7TH ST S FARGO ND 581031821 456010377 501(C)(3) 100000 PARKERS PRAIRIE CEMETERY FERGUS FALLS AREA DOLLARS FOR SCHOLARS 1822 SHOREVIEW DR FERGUS FALLS MN 565374212 465075189 501(C)(3) 121545 SCHOLARSHIPS FERGUS FALLS AREA YMCA 1164 FRIBERG AVE N FERGUS FALLS MN 565371580 410940250 501(C)(3) 10500 GENERAL SUPPORT FERGUS FALLS CENTER FOR THE ARTS INC 124 LINCOLN AVENUE W FERGUS FALLS MN 565370955 411416048 501(C)(3) 5000 GENERAL SUPPORT FERGUS FALLS COMMUNITY FOOD SHELF PO BOX 136 FERGUS FALLS MN 565380136 411558108 501(C)(3) 7000 GENERAL SUPPORT HANCOCK CHRISTIAN REFORMED CHURCH 954 5TH ST HANCOCK MN 562449770 411478362 501(C)(3) 6000 BACKPACK PROGRAM, BIBLE SCHOOL HANCOCK PUBLIC SCHOOL PO BOX 367 371 HANCOCK AVE HANCOCK MN 562440367 416004130 PUBLIC SCHOOL 13576 SCHOLARSHIPS, GENERAL SUPPORT HAWLEY PUBLIC SCHOOLS PO BOX 608 HAWLEY MN 565490608 416000589 PUBLIC SCHOOL 15000 SWIMMING POOL IMMIGRANT DEVELOPMENT CENTER 810 4TH AVE S STE 204 MOORHEAD MN 565602800 203368647 501(C)(3) 7500 GENERAL SUPPORT IMMIGRANT LAW CENTER OF MINNESOTA 450 SYNDICATE ST N STE 200 SAINT PAUL MN 551044105 410909036 501(C)(3) 20000 GENERAL SUPPORT INDEPENDENT SCHOOL DISTRICT #544 601 RANDOLPH AVE FERGUS FALLS MN 565371669 416002912 PUBLIC SCHOOL 11050 SCHOLARSHIPS, PREK, GENERAL SUPPORT KURDISH COMMUNITY OF AMERICA 819 30TH AVE S STE 207 MOORHEAD MN 565605054 270861227 501(C)(3) 7500 GENERAL SUPPORT LAKE PARK AUDUBON HIGH SCHOOL PO BOX 479 611 VIGEN LANE LAKE PARK MN 565540479 411939988 PUBLIC SCHOOL 21842 GENERAL SUPPORT LAKES & PRAIRIES COMMUNITY ACTION PARTNERSHIP 715 11TH ST N STE 402 MOORHEAD MN 565602088 410905871 501(C)(3) 36000 TAX ASSISTANCE, EARLY CHILDHOOD INITIATIVE LAKES COUNTRY SERVICE COOP 1001 E MOUNT FAITH FERGUS FALLS MN 565372375 411285124 501(C)(3) 56100 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) 36250 TAX ASSISTANCE, EARLY CHILDHOOD INITIATIVE, ASSET BUILDING MINNESOTA COUNCIL ON FOUNDATIONS 800 WASHINGTON AVE N STE 703 MINNEAPOLIS MN 554011167 411269275 501(C)(3) 7600 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) 5400 GENERAL SUPPORT MINNEWASKA AREA BASEBALL ASSOCIATION 24961 PELICAN LAKE RD GLENWOOD MN 563349465 411937283 501(C)(3) 6250 GENERAL SUPPORT MINNEWASKA AREA SCHOOLS 25122 STATE HIGHWAY 28 GLENWOOD MN 563343390 411746974 PUBLIC SCHOOL 19500 EARLY CHILDHOOD INITIATIVE, SCHOLARSHIPS, GENERAL SUPPORT MINNEWASKA LAKER FOUNDATION 25122 STATE HWY 28 GLENWOOD MN 563343390 711041194 501(C)(3) 7500 GENERAL SUPPORT MORRIS AREA PUBLIC SCHOOLS 201 S COLUMBIA AVE MORRIS MN 562671543 416004129 PUBLIC SCHOOL 149819 SCHOLARSHIPS, OUTDOOR LEARNING, GENERAL SUPPORT NEBRASKA COMMUNITY FOUNDATION INC PO BOX 83107 3833 S 14TH ST LINCOLN NE 685025340 470769903 501(C)(3) 20000 COMMUNITY CENTER NORTH FORK CROW RIVER WATERSHED DISTRICT PO BOX 40 1030 FRONT STREET BROOTEN MN 563160040 411529282 GOVERNMENT 5594 LAKESHORE SURVEY PERHAM AREA PUBLIC LIBRARY 225 2ND AVE NE PERHAM MN 565731814 416005453 GOVERNMENT 13433 PAINTING, FURNITURE PERHAM DENT PUBLIC SCHOOLS 200 5TH ST SE PERHAM MN 565731762 416002934 PUBLIC SCHOOL 45671 SCHOLARSHIPS, GENERAL SUPPORT PERHAM HEALTH 1000 CONEY ST W PERHAM MN 565732102 411271856 501(C)(3) 92461 THERAPY CENTER, GENERAL SUPPORT RICHLAND AND WILKIN HEALTHY COMMUNITIES INC 2400 ST FRANCIS DRIVE BRECKENRIDGE MN 565201025 411961094 501(C)(3) 12000 EARLY CHILDHOOD INITIATIVE RURAL MINNESOTA CEP PO BOX 1108 803 ROOSEVELT AVE DETROIT LAKES MN 565021108 410942639 501(C)(3) 15000 CAREER ADVISORS RURAL SCHOOLS COLLABORATIVE INC PO BOX 154 CAMBRIDGE WI 535230154 471906248 501(C)(3) 7500 GRANTS IN PLACE SALVATION ARMY 622 E VERNON AVE FERGUS FALLS MN 565373030 410698597 501(C)(3) 9000 GENERAL SUPPORT SANFORD WHEATON MEDICAL CENTER 401 12TH ST N WHEATON MN 562961070 272042143 501(C)(3) 22256 DIGITAL RADIOGRAPHY ST JAMES EPISCOPAL CHURCH 321 S LAKESIDE DR FERGUS FALLS MN 565372219 416032966 501(C)(3) 15217 GENERAL SUPPORT ST PAUL'S LUTHERAN CHURCH PO BOX 95 201 MAPLE STREET LOWRY MN 56349 411313561 501(C)(3) 66000 GENERAL SUPPORT STEVENS COUNTY 400 COLORADO AVE STE 303 MORRIS MN 562671235 416005904 GOVERNMENT 28000 4-H, PREK, EARLY CHILDHOOD INITIATIVE STOCKYARDS PLAZA INC PO BOX 2042 SIOUX FALLS SD 571012042 465391991 501(C)(3) 25000 AG EXPERIENCE TRAVERSE COUNTY SOCIAL SERVICES PO BOX 46 202 8TH ST N WHEATON MN 562960046 416007586 GOVERNMENT 13500 EARLY CHILDHOOD INITIATIVE TRI-STATE MANUFACTURERS ASSOCIATION FOUNDATION PO BOX 150 ELBOW LAKE MN 565310150 475527876 501(C)(3) 7500 DREAM IT DO IT UNDERWOOD PUBLIC SCHOOL 100 SOUTHERN AVE E UNDERWOOD MN 565867013 416002898 PUBLIC SCHOOL 9099 GENERAL SUPPORT UNITED WAY OF DOUGLAS & POPE COUNTIES PO BOX 1148 503 HAWTHORNE ST ALEXANDRIA MN 563081148 237450908 501(C)(3) 32000 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) 31630 EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT UNIVERSITY OF MINNESOTA FOUNDATION MCNAMARA ALUMNI CENTER 200 OAK STREET SE MINNEAPOLIS MN 554552010 416042488 501(C)(3) 10000 HORTICULTURE GARDENS VALLEY UNION HIGH SCHOOL PO BOX 158 ELFRIDA AZ 856100158 942948717 PUBLIC SCHOOL 10000 COMPUTERS WEST CENTRAL AREA SCHOOLS 301 COUNTY ROAD 2 BARRETT MN 563114500 411806563 PUBLIC SCHOOL 13500 EARLY CHILDHOOD INITIATIVE WEST CENTRAL DENTAL RESOURCES INC 2209 JEFFERSON ST STE 101 ALEXANDRIA MN 563082847 202417571 501(C)(3) 16500 GENERAL SUPPORT WEST CENTRAL MINNESOTA COMMUNITIES ACTION INC 411 INDUSTRIAL PARK BLVD ELBOW LAKE MN 565314213 410904808 501(C)(3) 6000 TAX ASSISTANCE, 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 PO BOX 38 407 MAIN STREET OGEMA MN 565690038 010732253 TRIBAL GOVERNMENT 5000 TAX ASSISTANCE SITE WILLCOX VOLUNTEER FIRE DEPARTMENT STATION 2 290 W REX ALLEN DR WILLCOX AZ 856431116 866000270 GOVERNMENT 15000 RESCUE VEHICLE MINNESOTA DEPARTMENT OF NATURAL RESOURCES 500 LAFAYETTE RD SAINT PAUL MN 551554030 416007162 GOVERNMENT 209000 APPRAISAL LAND AQUATIC MANAGEMENT AREA 45 41 HUMANITARIAN ASSISTANCE 15 38616 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. X 0 0 0 0 0 0 0 0 0 BRADLEY BARTH (PRESIDENT TILL 12/31/16) 137692 0 0 0 0 0 0 0 0 0 137692 0 0 0 TERRY STALLMAN TERRY STALLMAN WAS INTERIM PRESIDENT OF WCI 32000 PAYMENT FOR CONSULTING SERVICE PROVIDED BY TJ CONSULTING LLC, WHICH IS OWNED BY TERRY. 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPIES OF THE 990 WERE REVIEWED BY THE AUDIT COMMITTEE AS WELL AS THE FULL BOARD AND PRESIDENT DURING ONE OF THE REGULAR BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES MUST ANNUALLY LIST ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS MAY NOT VOTE ON ISSUES WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD AND THE PRESIDENT ARE AWARE OF ALL DISCLOSED OR KNOWN CONFLICTS OF INTEREST AND MONITOR ALL SITUATIONS TO MAKE SURE THE POLICY IS BEING FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS AND EMPLOYEES SALARIES ARE ALL SUBJECT TO PRESIDENT AND/OR BOARD APPROVAL. SEVERAL COMPARABILITY STUDIES OF OTHER LOCAL AND REGIONAL NON-PROFIT ORGANIZATIONS ARE TAKEN INTO CONSIDERATION WHEN DETERMINING THE ANNUAL BUDGET AND SALARIES. COMPARISONS OF JOB RESPONSIBILITIES AND MERIT WITHIN THE ORGANIZATION ARE ALSO TAKEN INTO CONSIDERATION. AN INDEPENDENT MARKET ANALYSIS OF WCI JOBS WAS COMPLETED IN 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.