WEST CENTRAL INITIATIVE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WEST CENTRAL INITIATIVE (EIN 36-3453471)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-21
- IRS object ID
- 201602959349300520
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-21T11:07:27-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2537 SOUTH UNIVERSITY DRIVE SUITE | AddressLine1Txt |
| Address Line2 | 200 | AddressLine2Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | BRADLEY W BARTH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2187392239 | PhoneNum |
| Signature | 2016-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RALPH A HANSEN | PreparerPersonNm |
| PTIN | P00010050 | PTIN |
| Phone | 7012802100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRADLEY W BARTH | 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 | $11,886,397 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,357,397 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,101,451 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $439,203 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $464,754 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,456,366 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,350,992 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,921 | PYOtherRevenueAmt |
| CY Other Revenue | $70,877 | CYOtherRevenueAmt |
| PY Total Revenue | $7,303,887 | PYTotalRevenueAmt |
| CY Total Revenue | $5,988,074 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,843,346 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,072,361 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,178,996 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,340,900 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $181,771 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $984,595 | PYOtherExpensesAmt |
| CY Other Expenses | $991,608 | CYOtherExpensesAmt |
| PY Total Expenses | $5,006,937 | PYTotalExpensesAmt |
| CY Total Expenses | $5,404,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,296,950 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $583,205 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,799,306 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,421,917 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,471,109 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,444,503 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,328,197 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,977,414 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $2,018,920 | ExpenseAmt |
| Grant | $1,037,374 | GrantAmt |
| Revenue | $2,175 | 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 | $2,242,973 | ExpenseAmt |
| Grant | $1,982,737 | GrantAmt |
| Revenue | $41,154 | 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 | $426,976 | ExpenseAmt |
| Revenue | $316,351 | 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 | $52,250 | GrantAmt |
| Revenue | $105,074 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Grant | $52,250 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $105,074 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,688,869 | 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 | 0 | 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 | 0 | 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 | 175 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CHERI JOHNSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN MACFARLANE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JERRY ARNESON | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELISSA PERSING | ||||||
| VICE CHAIRPERSON | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID NELSON | ||||||
| CHAIRPERSON | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEAN SIMPSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AMY STOLLER STEARNS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAN ELLISON | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MERLE WAGNER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WARRENN ANDERSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JESSICA BOYER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUE DIETER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SANDRA KING | ||||||
| INTERIM PRESIDENT (THRU7/13/15) | 40.00 | $90,175 | $0 | $18,285 | Yes (X) | |
| BRADLEY BARTH | ||||||
| PRESIDENT (STARTED 7/13/15) | 40.00 | $62,674 | $0 | $7,286 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $152,849 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,571 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $532,206 | GovernmentGrantsAmt |
| All Other Contributions | $3,569,245 | AllOtherContributionsAmt |
| Noncash Contributions | $13,990 | NoncashContributionsAmt |
| Total Contributions | $4,101,451 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LOAN INTEREST REVENUE | 900099 | $339,741 | $339,741 |
| LOAN ORIGINATION & OTHER FEES | 900099 | $125,013 | $125,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $464,754 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $505,476 | TotalRevenueColumnAmt |
| Exclusion | $505,476 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,712,504 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,866,988 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $845,516 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $845,516 | TotalRevenueColumnAmt |
| Exclusion | $845,516 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $102,212 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $31,335 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,877 | TotalRevenueColumnAmt |
| Exclusion | $70,877 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,988,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $464,754 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,421,869 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,025,099 | TotalAmt |
| Program Services | $3,025,099 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,262 | TotalAmt |
| Program Services | $47,262 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,420 | TotalAmt |
| Program Services | $89,210 | ProgramServicesAmt |
| Management And General | $89,210 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,964 | TotalAmt |
| Program Services | $569,942 | ProgramServicesAmt |
| Management And General | $164,899 | ManagementAndGeneralAmt |
| Fundraising | $129,123 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,644 | TotalAmt |
| Program Services | $155,166 | ProgramServicesAmt |
| Management And General | $72,478 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,872 | TotalAmt |
| Program Services | $44,910 | ProgramServicesAmt |
| Management And General | $25,962 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620 | TotalAmt |
| Program Services | $503 | ProgramServicesAmt |
| Management And General | $117 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,200 | TotalAmt |
| Program Services | $12,204 | ProgramServicesAmt |
| Management And General | $10,996 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,424 | TotalAmt |
| Program Services | $70,424 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,109 | TotalAmt |
| Program Services | $143,824 | ProgramServicesAmt |
| Management And General | $2,285 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,104 | TotalAmt |
| Program Services | $54,343 | ProgramServicesAmt |
| Management And General | $37,761 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,377 | TotalAmt |
| Program Services | $16,190 | ProgramServicesAmt |
| Management And General | $9,187 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,441 | TotalAmt |
| Program Services | $4,260 | ProgramServicesAmt |
| Management And General | $4,181 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,621 | TotalAmt |
| Program Services | $6,875 | ProgramServicesAmt |
| Management And General | $6,746 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,571 | TotalAmt |
| Program Services | $45,756 | ProgramServicesAmt |
| Management And General | $9,815 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,917 | TotalAmt |
| Program Services | $125,854 | ProgramServicesAmt |
| Management And General | $5,063 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,971 | TotalAmt |
| Program Services | $23,354 | ProgramServicesAmt |
| Management And General | $11,617 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,897 | TotalAmt |
| Program Services | $31,744 | ProgramServicesAmt |
| Management And General | $31,153 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,545 | TotalAmt |
| Program Services | $8,855 | ProgramServicesAmt |
| Management And General | $8,690 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $123,495 | $123,495 | ||
| MISCELLANEOUS | $111,154 | $50,483 | $8,023 | $52,648 |
| MAINTENANCE AND REPAIRS | $52,043 | $22,665 | $29,378 | |
| EDUCATIONAL TRAINING | $17,641 | $12,116 | $5,525 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,478 | TotalAmt |
| Program Services | $4,335 | ProgramServicesAmt |
| Management And General | $1,143 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,404,869 | TotalAmt |
| Program Services | $4,688,869 | ProgramServicesAmt |
| Management And General | $534,229 | ManagementAndGeneralAmt |
| Fundraising | $181,771 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,491,417 | BOYAmt |
| EOY | $1,230,534 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,020,501 | BOYAmt |
| EOY | $47,889,506 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,920,611 | BOYAmt |
| EOY | $513,705 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,468,812 | BOYAmt |
| EOY | $6,402,297 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,760 | BOYAmt |
| EOY | $6,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,933,035 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $826,041 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,145,266 | BOYAmt |
| EOY | $1,106,994 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,724,060 | BOYAmt |
| EOY | $3,223,249 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,314 | BOYAmt |
| EOY | $49,268 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,799,306 | BOYAmt |
| EOY | $60,421,917 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,505 | BOYAmt |
| EOY | $127,224 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,533 | BOYAmt |
| EOY | $540,615 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,257 | BOYAmt |
| EOY | $434,616 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,760 | BOYAmt |
| EOY | $742,393 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,054 | BOYAmt |
| EOY | $599,655 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,471,109 | BOYAmt |
| EOY | $2,444,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,805,955 | BOYAmt |
| EOY | $40,142,444 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,522,242 | BOYAmt |
| EOY | $17,834,970 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,328,197 | BOYAmt |
| EOY | $57,977,414 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,799,306 | BOYAmt |
| EOY | $60,421,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $583,205 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$759,386 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,050,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$124,602 | 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 | $6,818,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,795,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,973,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,357,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,103,664 | CurrentTaxYearAmt |
| Total | $24,048,890 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,818,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,795,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,973,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,357,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,103,664 | CurrentTaxYearAmt |
| Total | $24,048,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,978,300 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,070,590 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $853,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,030,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,331,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,456,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,339,804 | CurrentTaxYearAmt |
| Total | $7,011,998 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$15,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $327,694 | CurrentTaxYearAmt |
| Total | $349,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,410,092 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,234,519 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60850 | 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 | $467,266 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $332,740 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,043,919 | 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 | $30,822,209 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,155,441 | BeginningYearBalanceAmt |
| Contributions | $199,133 | ContributionsAmt |
| Investment Earnings Or Losses | -$147,402 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $372,487 | OtherExpendituresAmt |
| End Year Balance | $25,834,685 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60000 | 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 | $92,806 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $155,000 | OtherCostOrOtherBasisAmt |
| Book Value | $247,806 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,312,710 | OtherCostOrOtherBasisAmt |
| Depreciation | $527,166 | DepreciationAmt |
| Book Value | $785,544 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,033 | DepreciationAmt |
| Book Value | $15,547 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $347,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $289,842 | DepreciationAmt |
| Book Value | $58,097 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,106,994 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANITE EQUITY PARTNERS | Desc |
| Book Value | $3,223,249 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,223,249 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS | Desc |
| Amt | $599,655 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $599,655 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,062,926 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$759,386 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $15,849 | OtherRevenueAmt |
| Revenue Not Reported | -$743,537 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,806,463 | RevenueSubtotalAmt |
| Other Revenues Not Included | $181,611 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $181,611 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,988,074 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,363,709 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $31,335 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $31,335 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,332,374 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $72,495 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $72,495 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,404,869 | 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, 2016, 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 31,335. TAX ENTRY TO CONVERT FROM BOOK TO TAX AMOUNT OF INVESTMENTS -15,486. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONSULTANT AND MANAGEMENT FEES 70,424. AGENCY FUND ACTIVITY ENTRY 100,000. AGENCY FUND ACTIVITY ENTRY 11,187. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 31,335. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONSULTANT AND MANAGEMENT FEES 70,424. AGENCY FUND ACTIVITY ENTRY 2,071. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EDUCATION FOUNDATION GALA | Event1Nm |
| Gross Receipts Event1 | $15,603 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,603 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $800 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,019 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32 | OtherDirectExpensesEvent1Amt |
| Event2 | JEANS & JEWELS | Event2Nm |
| Gross Receipts Event2 | $19,713 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,713 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,357 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,730 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $66,896 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $66,896 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $8,473 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,700 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,724 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $102,212 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $102,212 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $800 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,849 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,486 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,335 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $70,877 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (88 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 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 | ALEXANDRIA | MN | 563080308 | 416000893 | PUBLIC SCHOOL | $293,000 | NEW BUILDING, GENERAL SUPPORT |
| ALEXANDRIA TECHNICAL AND COMMUNITY COLLEGE | |||||||
| 1601 JEFFERSON ST | ALEXANDRIA | MN | 563083799 | 411687554 | COLLEGE/UNIVERSITY | $17,550 | SMALL BUSINESS CENTER, MACHINING TRAINING |
| ANDERSON CENTER MANAGEMENT & BUSINESS DEVELOPMENT | |||||||
| 122 12TH AVE N STE 102 | SAINT CLOUD | MN | 563014892 | 411911774 | 501(C)(3) | $10,000 | SCHOLARSHIPS |
| APPLE TREE DENTAL | |||||||
| 8960 SPRINGBROOK DR NW STE 150 | MINNEAPOLIS | MN | 554335809 | 363411437 | 501(C)(3) | $60,500 | GENERAL SUPPORT |
| ASHBY PUBLIC SCHOOL DIST #261 | |||||||
| PO BOX 30 | ASHBY | MN | 563090030 | 416001359 | PUBLIC SCHOOL | $24,878 | SCHOLARSHIPS, GENERAL SUPPORT |
| AUGSBURG COLLEGE | |||||||
| 2211 RIVERSIDE AVE | MINNEAPOLIS | MN | 554541350 | 410694721 | COLLEGE/UNIVERSITY | $65,000 | GENERAL SUPPORT |
| BARNESVILLE PUBLIC SCHOOLS | |||||||
| PO BOX 189 | BARNESVILLE | MN | 565140189 | 416008458 | PUBLIC SCHOOL | $11,797 | GENERAL SUPPORT |
| BATTLE LAKE PUBLIC SCHOOL | |||||||
| 402 SUMMIT ST W | BATTLE LAKE | MN | 565154029 | 416002914 | PUBLIC SCHOOL | $7,801 | GENERAL SUPPORT |
| BRANDON PUBLIC SCHOOL | |||||||
| 206 W 3RD ST | BRANDON | MN | 563150185 | 416000916 | PUBLIC SCHOOL | $5,742 | GENERAL SUPPORT |
| BRECKENRIDGE PUBLIC SCHOOLS | |||||||
| 710 13TH ST N | BRECKENRIDGE | MN | 565201399 | 416004655 | PUBLIC SCHOOL | $19,287 | SCHOLARSHIPS, GENERAL SUPPORT |
| BROWNS VALLEY PUBLIC SCHOOLS | |||||||
| 118 CHURCH ST S | BROWNS VALLEY | MN | 562190259 | 416004384 | PUBLIC SCHOOL | $31,095 | EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT |
| CHILDREN'S DENTAL SERVICES | |||||||
| 636 BROADWAY ST NE | MINNEAPOLIS | MN | 554132164 | 410857929 | 501(C)(3) | $6,500 | GENERAL SUPPORT |
| CHOKIO ALBERTA PUBLIC SCHOOLS | |||||||
| PO BOX 68 | CHOKIO | MN | 562210068 | 410916699 | PUBLIC SCHOOL | $10,700 | SWIMMING POOL |
| CITY OF BARNESVILLE | |||||||
| 102 FRONT STREET N | BARNESVILLE | MN | 565140550 | 416004957 | GOVERNMENT | $68,939 | BLUE EAGLE LAKE, AMBULANCE |
| CITY OF BATTLE LAKE | |||||||
| 108 MAIN ST E | BATTLE LAKE | MN | 565150386 | 416004961 | GOVERNMENT | $5,955 | TRAILS, YOUTH CENTER |
| CITY OF DEER CREEK | |||||||
| 106 MAIN AVE E | DEER CREEK | MN | 565270272 | 410952833 | GOVERNMENT | $16,000 | BASEBALL FIELD |
| CITY OF PARKERS PRAIRIE | |||||||
| 102 N OTTER AVE | PARKERS PRAIRIE | MN | 563610070 | 416005448 | GOVERNMENT | $417,452 | SWIMMING POOL |
| CITY OF PELICAN RAPIDS | |||||||
| 315 N BROADWAY | PELICAN RAPIDS | MN | 565720350 | 416005451 | GOVERNMENT | $7,500 | BUSINESS RETENTION & EXPANSION |
| CITY OF PERHAM | |||||||
| 125 2ND AVE NE | PERHAM | MN | 565730130 | 416005453 | GOVERNMENT | $60,000 | DOG PARK |
| CITY OF WHEATON | |||||||
| 104 9TH STREET NORTH | WHEATON | MN | 562960868 | 416005640 | GOVERNMENT | $6,000 | FIRE DEPARTMENT, GOPHER THEATER |
| CLAY COUNTY SOCIAL SERVICES | |||||||
| 715 11TH ST N STE 502 | MOORHEAD | MN | 565602000 | 416005775 | GOVERNMENT | $11,500 | EARLY CHILDHOOD INITIATIVE |
| CULTURAL CENTER IN NEW YORK MILLSTHE | |||||||
| 24 N MAIN AVENUE | NEW YORK MILLS | MN | 565670246 | 411690163 | 501(C)(3) | $5,000 | HORIZONS PROJECT |
| CULTURAL DIVERSITY RESOURCES | |||||||
| 112 N UNIVERSITY DR STE 306 | FARGO | ND | 581024661 | 411896836 | 501(C)(3) | $5,000 | BUILDING WORKFORCE |
| DETROIT LAKES PUBLIC LIBRARY | |||||||
| 1000 WASHINGTON AVE | DETROIT LAKES | MN | 565013414 | 411416960 | 501(C)(3) | $64,275 | SCULPTURE, SIGN |
| ENTERPRISE MINNESOTA | |||||||
| SMALL BUSINESS DEVELOPMENT CENTER | MOORHEAD | MN | 565620001 | 411595930 | 501(C)(3) | $268,910 | WORKFORCE TRAINING |
| FERGUS FALLS 544 EDUCATION FOUNDATION | |||||||
| 518 FRIBERG AVE | FERGUS FALLS | MN | 565372280 | 411978590 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| FERGUS FALLS AREA YMCA | |||||||
| 1164 FRIBERG AVE N | FERGUS FALLS | MN | 565371580 | 410940250 | 501(C)(3) | $23,750 | RENOVATIONS, GENERAL SUPPORT |
| FERGUS FALLS COMMUNITY FOOD SHELF | |||||||
| PO BOX 136 | FERGUS FALLS | MN | 565380136 | 411558108 | 501(C)(3) | $7,000 | GENERAL SUPPORT |
| FRIENDS OF TAMARAC NATIONAL WILDLIFE | |||||||
| 35704 COUNTY HWY 26 | ROCHERT | MN | 565789368 | 411732084 | 501(C)(3) | $5,000 | DISCOVERY CENTER |
| FRIENDS OF THE PRAIRIE WETLANDS LEARNING CENTER | |||||||
| 602 STATE HIGHWAY 210 EAST | FERGUS FALLS | MN | 565380229 | 411699443 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| HABITAT FOR HUMANITY OF PRAIRIE LAKES | |||||||
| PO BOX 122 | GLENWOOD | MN | 563340122 | 680571582 | 501(C)(3) | $14,500 | GENERAL SUPPORT |
| HANCOCK CHRISTIAN REFORMED CHURCH | |||||||
| 954 5TH ST | HANCOCK | MN | 562449770 | 411478362 | 501(C)(3) | $6,000 | BACKPACK PROGRAM |
| HANCOCK PUBLIC SCHOOL | |||||||
| 371 HANCOCK AVE | HANCOCK | MN | 562440367 | 416004130 | PUBLIC SCHOOL | $11,460 | GENERAL SUPPORT |
| HAWLEY PUBLIC SCHOOLS | |||||||
| PO BOX 608 | HAWLEY | MN | 565490608 | 416000589 | PUBLIC SCHOOL | $17,500 | EARLY CHILDHOOD INITIATIVE, SWIMMING POOL |
| HOFFMAN ECONOMIC DEVELOPMENT AUTHORITY | |||||||
| 127 MAIN AVE | HOFFMAN | MN | 563390227 | 416005239 | GOVERNMENT | $5,000 | HORIZONS PROJECT |
| HONOR THE EARTH | |||||||
| 607 MAIN STREET | CALLAWAY | MN | 565210063 | 454714238 | 501(C)(3) | $9,100 | SOLAR THERMAL PROJECT |
| IMMIGRANT DEVELOPMENT CENTER | |||||||
| 810 4TH AVE S STE 204 | MOORHEAD | MN | 565602800 | 203368647 | 501(C)(3) | $5,000 | FINANCIAL LITERACY |
| KADDATZ ARTS GALLERY | |||||||
| 111 W LINCOLN AVE | FERGUS FALLS | MN | 565372163 | 262693338 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| LAKE PARK AUDUBON HIGH SCHOOL | |||||||
| 611 VIGEN LANE | LAKE PARK | MN | 565540479 | 411939988 | PUBLIC SCHOOL | $10,931 | EARLY CHILDHOOD INITIATIVE, PLAYGROUND,SCHOLARSHIPS, GENERAL SUPPORT |
| LAKES & PRAIRIES COMMUNITY ACTION PARTNERSHIP | |||||||
| 715 11TH ST N STE 402 | MOORHEAD | MN | 565602088 | 410905871 | 501(C)(3) | $25,000 | PARENT AWARE |
| LAKES COUNTRY SERVICE COOP | |||||||
| 1001 E MOUNT FAITH | FERGUS FALLS | MN | 565372375 | 411285124 | 501(C)(3) | $65,000 | STEAM TEAM, HEALTHCARE CAREERS |
| LAKES CRISIS AND RESOURCE CENTER | |||||||
| PO BOX 394 | DETROIT LAKES | MN | 565020394 | 411456433 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC | |||||||
| 1125 W RIVER RD | DETROIT LAKES | MN | 565020747 | 416049474 | 501(C)(3) | $30,000 | EARLY CHILDHOOD INITIATIVE, ASSET BUILDING |
| MID-MINNESOTA LEGAL ASSISTANCE | |||||||
| 430 1ST AVE N STE 300 | MINNEAPOLIS | MN | 554011780 | 411412710 | 501(C)(3) | $5,000 | ASSET BUILDING |
| MINNESOTA CONSORTIUM FOR ADVANCED RURAL PSYCH TRAINING | |||||||
| 12932 TIMBER LANE | DETROIT LAKES | MN | 565020948 | 201149551 | 501(C)(3) | $6,000 | EARLY CHILDHOOD INITIATIVE |
| MINNESOTA COUNCIL ON FOUNDATIONS | |||||||
| 800 WASHINGTON AVE N STE 703 | MINNEAPOLIS | MN | 554011167 | 411269275 | 501(C)(3) | $17,850 | SCHOLARSHIPS, GENERAL SUPPORT |
| MINNESOTA CUP | |||||||
| CARLSON SCHOOL OF MANAGEMENT | MINNEAPOLIS | MN | 554550438 | 416042488 | 501(C)(3) | $5,000 | COMPETITION SUPPORT |
| MINNESOTA DISTRICT COUNCIL | |||||||
| 1315 PORTLAND AVE S | MINNEAPOLIS | MN | 554041454 | 410846690 | 501(C)(3) | $5,000 | STUDENT REACH |
| MINNESOTA FARM BUREAU FOUNDATION | |||||||
| PO BOX 64370 | SAINT PAUL | MN | 551640370 | 411574656 | 501(C)(3) | $5,000 | SPEAK FOR YOURSELF |
| MINNESOTA STATE COMMUNITY & TECHNICAL COLLEGE | |||||||
| 900 HIGHWAY 34 EAST | DETROIT LAKES | MN | 565012643 | 411687554 | COLLEGE/UNIVERSITY | $10,000 | BUSINESS & ENTREPRENEUR SERVICES |
| MINNEWASKA AREA BASEBALL ASSOCIATION | |||||||
| 23021 MULLIGAN DR | GLENWOOD | MN | 563345000 | 411937283 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| MINNEWASKA AREA SCHOOLS | |||||||
| 25122 STATE HIGHWAY 28 | GLENWOOD | MN | 563343390 | 411746974 | PUBLIC SCHOOL | $20,000 | EARLY CHILDHOOD INITIATIVE, SCHOLARSHIPS, GENERAL SUPPORT |
| MINNEWASKA LAKER FOUNDATION | |||||||
| 25122 STATE HWY 28 | GLENWOOD | MN | 563343390 | 711041194 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| MN PUBLIC RADIO | |||||||
| 901 S 8TH ST | MOORHEAD | MN | 565620001 | 410953924 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| MORRIS AREA PUBLIC SCHOOLS | |||||||
| 201 S COLUMBIA AVE | MORRIS | MN | 562671543 | 416004129 | PUBLIC SCHOOL | $113,185 | EARLY CHILDHOOD INITIATIVE, SCHOLARSHIPS, OUTDOOR LEARNING ENVIRONMENT, GENERAL SUPPORT |
| MORRIS HOCKEY ASSOCIATION | |||||||
| PO BOX 303 | MORRIS | MN | 562670303 | 411515723 | 501(C)(3) | $10,000 | ARENA IMPROVEMENTS |
| NORTHERN COCHISE COMMUNITY HOSPITAL FOUNDATION | |||||||
| 901 W REX ALLEN DR | WILLCOX | AZ | 856431009 | 460868855 | 501(C)(3) | $10,000 | CT SCAN |
| OSAKIS ECONOMIC DEV AUTHORITY | |||||||
| PO BOX 486 | OSAKIS | MN | 563600486 | 416005443 | GOVERNMENT | $20,000 | COMMUNITY CENTER PARKING LOT |
| OTTER TAIL COUNTY TOURISM & ECONOMIC DEVELOPMENT | |||||||
| 520 W FIR AVE | FERGUS FALLS | MN | 565371364 | 416005861 | GOVERNMENT | $40,000 | RURAL REBOUND INITIATIVE |
| PERHAM AREA PUBLIC LIBRARY | |||||||
| 225 2ND AVE NE | PERHAM | MN | 565731814 | 416005453 | 501(C)(3) | $143,655 | BUILDING IMPROVEMENTS |
| PERHAM DENT PUBLIC SCHOOLS | |||||||
| 200 5TH ST SE | PERHAM | MN | 565731762 | 416002934 | PUBLIC SCHOOL | $61,485 | SCHOLARSHIPS, GENERAL SUPPORT |
| PERHAM HEALTH | |||||||
| 1000 CONEY ST W | PERHAM | MN | 565732102 | 411271856 | 501(C)(3) | $23,113 | GENERAL SUPPORT |
| PERHAM'S PROMISE | |||||||
| 425 4TH AVE SE | PERHAM | MN | 565731748 | 202733715 | 501(C)(3) | $5,000 | SPORTSMANS CLUB |
| POPE COUNTY HEARTS AND HANDS INC | |||||||
| PO BOX 32 | GLENWOOD | MN | 563340032 | 411826857 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| POPE COUNTY HRAEDA | |||||||
| 130 E MINNESOTA AVE STE 210 | GLENWOOD | MN | 563341636 | 811548295 | GOVERNMENT | $25,575 | WORK READY COMMUNITIES |
| POPE SOIL & WATER CONS DIST | |||||||
| 1680 FRANKLIN ST N | GLENWOOD | MN | 563342011 | 419006014 | GOVERNMENT | $21,873 | LAKE WATER & SEDIMENT CONTROL |
| RICHLAND AND WILKIN HEALTHY COMMUNITIES INC | |||||||
| 2400 ST FRANCIS DRIVE | BRECKENRIDGE | MN | 565201025 | 411961094 | 501(C)(3) | $11,500 | EARLY CHILDHOOD INITIATIVE |
| ROTHSAY PUBLIC SCHOOL | |||||||
| 2040 COUNTY RD 52 | ROTHSAY | MN | 565794126 | 416004661 | PUBLIC SCHOOL | $40,000 | EARLY CHILDHOOD INITIATIVE, CHILD CARE CENTER |
| SALVATION ARMY | |||||||
| 622 E VERNON AVE | FERGUS FALLS | MN | 565373030 | 410698597 | 501(C)(3) | $7,500 | GENERAL SUPPORT |
| ST JAMES EPISCOPAL CHURCH | |||||||
| 321 S LAKESIDE DR | FERGUS FALLS | MN | 565372219 | 416032966 | 501(C)(3) | $15,605 | GENERAL SUPPORT |
| ST PAUL'S LUTHERAN CHURCH | |||||||
| 201 MAPLE STREET | LOWRY | MN | 56349 | 411313561 | 501(C)(3) | $16,000 | GENERAL SUPPORT |
| ST MARYS EMS | |||||||
| 225 PARK ST | DETROIT LAKES | MN | 565023519 | 411805811 | 501(C)(3) | $5,000 | CPR DEVICES |
| STARBUCK DEPOT SOCIETY | |||||||
| PO BOX 512 | STARBUCK | MN | 563810512 | 411762972 | 501(C)(3) | $5,000 | HORIZONS PROJECT |
| STEVENS COUNTY HUMAN SERVICES | |||||||
| 400 COLORADO AVE STE 104 | MORRIS | MN | 562671235 | 416005904 | GOVERNMENT | $13,500 | EARLY CHILDHOOD INITIATIVE |
| TRAVERSE COUNTY SOCIAL SERVICES | |||||||
| 202 8TH ST N | WHEATON | MN | 562960046 | 416007586 | GOVERNMENT | $11,500 | EARLY CHILDHOOD INITIATIVE |
| TRI-STATE MANUFACTURERS ASSOCIATION FOUNDATION | |||||||
| PO BOX 150 | ELBOW LAKE | MN | 565310150 | 475527876 | 501(C)(3) | $11,075 | DREAM IT DO IT |
| UNITED WAY OF DOUGLAS & POPE COUNTIES | |||||||
| 503 HAWTHORNE ST | ALEXANDRIA | MN | 563081148 | 237450908 | 501(C)(3) | $29,500 | EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT |
| UNITED WAY OF OTTER TAIL COUNTY | |||||||
| 120 E WASHINGTON AVE | FERGUS FALLS | MN | 565372823 | 410873718 | 501(C)(3) | $18,000 | EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||
| MCNAMARA ALUMNI CENTER | MINNEAPOLIS | MN | 554552010 | 416042488 | 501(C)(3) | $20,000 | HORTICULTURE GARDENS |
| UNIVERSITY OF MINNESOTA MORRIS | |||||||
| WELCOME CENTER | MORRIS | MN | 562672134 | 416042488 | COLLEGE/UNIVERSITY | $5,000 | CENTER FOR SMALL TOWNS |
| WEST CENTRAL AREA SCHOOLS | |||||||
| 301 COUNTY ROAD 2 | BARRETT | MN | 563114500 | 411806563 | PUBLIC SCHOOL | $14,000 | EARLY CHILDHOOD INITIATIVE |
| WEST CENTRAL DENTAL RESOURCES INC | |||||||
| 2209 JEFFERSON ST STE 101 | ALEXANDRIA | MN | 563082847 | 202417571 | 501(C)(3) | $6,500 | GENERAL SUPPORT |
| WEST CENTRAL MINNESOTA COMMUNITIES ACTION INC | |||||||
| 411 INDUSTRIAL PARK BLVD | ELBOW LAKE | MN | 565314213 | 410904808 | 501(C)(3) | $16,000 | TAX CLINIC, GENERAL SUPPORT |
| WEST CENTRAL SMALL BUSINESS DEVELOPMENT CENTER (WCSBDC) | |||||||
| OFFUTT SCHOOL OF BUSINESS | MOORHEAD | MN | 565620001 | 410693977 | COLLEGE/UNIVERSITY | $55,000 | SMALL BUSINESS DEVELOPMENT CENTER |
| WHITE EARTH CHILD CARE PROGRAM | |||||||
| PO BOX 418 | WHITE EARTH | MN | 565910418 | 411737979 | TRIBAL GOVERNMENT | $11,000 | EARLY CHILDHOOD INITIATIVE |
| WHITE EARTH INVESTMENT INITIATIVE | |||||||
| 407 MAIN STREET | OGEMA | MN | 565690038 | 410972298 | TRIBAL GOVERNMENT | $5,000 | TAX ASSISTANCE SITE |
| YMCA | |||||||
| 110 KARL DR | ALEXANDRIA | MN | 563085264 | 202231427 | 501(C)(3) | $37,500 | CHILD CARE CENTER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | Total501c3OrgCnt |
| Total Other Org | 38 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HUMANITARIAN ASSISTANCE | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $47,262 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 -124,602. |
| FORM 990, PART XII, LINE 2C: | PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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