2016-10-21T11:07:27-05:00 2016-06-30 416134264 FIEBIGER SWANSON WEST & CO 2537 SOUTH UNIVERSITY DRIVE SUITE 200 FARGO ND 58103 990 2015-07-01 363453471 WEST CENTRAL INITIATIVE WEST 2187392239 PO BOX 318 FERGUS FALLS MN 565380318 BRADLEY W BARTH PRESIDENT 2187392239 2016-10-13 1 RALPH A HANSEN P00010050 7012802100 2015 2017-02-10 21:41:12Z BRADLEY W BARTH PO BOX 318 FERGUS FALLS MN 565380318 11886397 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. 13 12 19 300 0 0 4357397 4101451 439203 464754 2456366 1350992 50921 70877 7303887 5988074 2843346 3072361 0 0 1178996 1340900 0 0 181771 984595 991608 5006937 5404869 2296950 583205 61799306 60421917 2471109 2444503 59328197 57977414 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 2018920 1037374 2175 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. 2242973 1982737 41154 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. 426976 316351 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. 52250 105074 52250 105074 4688869 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 175 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 13 12 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 DIRECTOR 0.50 X 0 0 0 JOHN MACFARLANE DIRECTOR 0.50 X 0 0 0 JERRY ARNESON SECRETARY 0.50 X X 0 0 0 MELISSA PERSING VICE CHAIRPERSON 0.50 X 0 0 0 DAVID NELSON CHAIRPERSON 0.50 X X 0 0 0 DEAN SIMPSON DIRECTOR 0.50 X 0 0 0 AMY STOLLER STEARNS DIRECTOR 0.50 X 0 0 0 DAN ELLISON TREASURER 0.50 X X 0 0 0 MERLE WAGNER DIRECTOR 0.50 X X 0 0 0 WARRENN ANDERSON DIRECTOR 0.50 X 0 0 0 JESSICA BOYER DIRECTOR 0.50 X 0 0 0 SUE DIETER DIRECTOR 0.50 X 0 0 0 SANDRA KING INTERIM PRESIDENT (THRU7/13/15) 40.00 X 90175 0 18285 BRADLEY BARTH PRESIDENT (STARTED 7/13/15) 40.00 X 62674 0 7286 152849 0 25571 0 0 0 0 0 532206 3569245 13990 4101451 LOAN INTEREST REVENUE 900099 339741 339741 LOAN ORIGINATION & OTHER FEES 900099 125013 125013 464754 505476 505476 6712504 5866988 845516 845516 845516 102212 31335 70877 70877 5988074 464754 0 1421869 3025099 3025099 47262 47262 178420 89210 89210 863964 569942 164899 129123 227644 155166 72478 70872 44910 25962 620 503 117 23200 12204 10996 70424 70424 146109 143824 2285 92104 54343 37761 25377 16190 9187 8441 4260 4181 13621 6875 6746 55571 45756 9815 130917 125854 5063 34971 23354 11617 62897 31744 31153 17545 8855 8690 BAD DEBT EXPENSE 123495 123495 MISCELLANEOUS 111154 50483 8023 52648 MAINTENANCE AND REPAIRS 52043 22665 29378 EDUCATIONAL TRAINING 17641 12116 5525 5478 4335 1143 5404869 4688869 534229 181771 1491417 1230534 49020501 47889506 1920611 513705 565 0 5468812 6402297 11760 6364 1933035 826041 1145266 1106994 2724060 3223249 16314 49268 61799306 60421917 186505 127224 529533 540615 498257 434616 781760 742393 475054 599655 2471109 2444503 X 41805955 40142444 17522242 17834970 59328197 57977414 61799306 60421917 X 583205 -759386 -1050000 -124602 X X 0 1 X 1 1 1 X 6818504 3795772 4973553 4357397 4103664 24048890 6818504 3795772 4973553 4357397 4103664 24048890 2978300 21070590 853760 1030370 1331699 2456365 1339804 7011998 4653 -15702 5438 27121 327694 349204 31410092 2234519 0.67080 0.60850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 11 467266 332740 2043919 1 1 30822209 312728 280313 1060023 30355227 30815703 324755 732036 1050285 30822209 28142502 413352 3341956 1082107 30815703 25834685 447411 2739471 879065 28142502 26155441 199133 -147402 372487 25834685 0.40000 0.60000 0 0 92806 155000 247806 1312710 527166 785544 24580 9033 15547 347939 289842 58097 1106994 GRANITE EQUITY PARTNERS 3223249 C 3223249 AGENCY FUNDS 599655 599655 X 5062926 -759386 15849 -743537 5806463 181611 181611 5988074 5363709 31335 31335 5332374 72495 72495 5404869 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. EDUCATION FOUNDATION GALA 15603 15603 800 3019 2500 32 JEANS & JEWELS 19713 19713 4357 1730 8 66896 66896 8473 4700 5724 102212 102212 800 15849 7200 7486 31335 70877 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 ALEXANDRIA MN 563080308 416000893 PUBLIC SCHOOL 293000 NEW BUILDING, GENERAL SUPPORT ALEXANDRIA TECHNICAL AND COMMUNITY COLLEGE 1601 JEFFERSON ST ALEXANDRIA MN 563083799 411687554 COLLEGE/UNIVERSITY 17550 SMALL BUSINESS CENTER, MACHINING TRAINING ANDERSON CENTER MANAGEMENT & BUSINESS DEVELOPMENT 122 12TH AVE N STE 102 SAINT CLOUD MN 563014892 411911774 501(C)(3) 10000 SCHOLARSHIPS APPLE TREE DENTAL 8960 SPRINGBROOK DR NW STE 150 MINNEAPOLIS MN 554335809 363411437 501(C)(3) 60500 GENERAL SUPPORT ASHBY PUBLIC SCHOOL DIST #261 PO BOX 30 ASHBY MN 563090030 416001359 PUBLIC SCHOOL 24878 SCHOLARSHIPS, GENERAL SUPPORT AUGSBURG COLLEGE 2211 RIVERSIDE AVE MINNEAPOLIS MN 554541350 410694721 COLLEGE/UNIVERSITY 65000 GENERAL SUPPORT BARNESVILLE PUBLIC SCHOOLS PO BOX 189 BARNESVILLE MN 565140189 416008458 PUBLIC SCHOOL 11797 GENERAL SUPPORT BATTLE LAKE PUBLIC SCHOOL 402 SUMMIT ST W BATTLE LAKE MN 565154029 416002914 PUBLIC SCHOOL 7801 GENERAL SUPPORT BRANDON PUBLIC SCHOOL 206 W 3RD ST BRANDON MN 563150185 416000916 PUBLIC SCHOOL 5742 GENERAL SUPPORT BRECKENRIDGE PUBLIC SCHOOLS 710 13TH ST N BRECKENRIDGE MN 565201399 416004655 PUBLIC SCHOOL 19287 SCHOLARSHIPS, GENERAL SUPPORT BROWNS VALLEY PUBLIC SCHOOLS 118 CHURCH ST S BROWNS VALLEY MN 562190259 416004384 PUBLIC SCHOOL 31095 EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT CHILDREN'S DENTAL SERVICES 636 BROADWAY ST NE MINNEAPOLIS MN 554132164 410857929 501(C)(3) 6500 GENERAL SUPPORT CHOKIO ALBERTA PUBLIC SCHOOLS PO BOX 68 CHOKIO MN 562210068 410916699 PUBLIC SCHOOL 10700 SWIMMING POOL CITY OF BARNESVILLE 102 FRONT STREET N BARNESVILLE MN 565140550 416004957 GOVERNMENT 68939 BLUE EAGLE LAKE, AMBULANCE CITY OF BATTLE LAKE 108 MAIN ST E BATTLE LAKE MN 565150386 416004961 GOVERNMENT 5955 TRAILS, YOUTH CENTER CITY OF DEER CREEK 106 MAIN AVE E DEER CREEK MN 565270272 410952833 GOVERNMENT 16000 BASEBALL FIELD CITY OF PARKERS PRAIRIE 102 N OTTER AVE PARKERS PRAIRIE MN 563610070 416005448 GOVERNMENT 417452 SWIMMING POOL CITY OF PELICAN RAPIDS 315 N BROADWAY PELICAN RAPIDS MN 565720350 416005451 GOVERNMENT 7500 BUSINESS RETENTION & EXPANSION CITY OF PERHAM 125 2ND AVE NE PERHAM MN 565730130 416005453 GOVERNMENT 60000 DOG PARK CITY OF WHEATON 104 9TH STREET NORTH WHEATON MN 562960868 416005640 GOVERNMENT 6000 FIRE DEPARTMENT, GOPHER THEATER CLAY COUNTY SOCIAL SERVICES 715 11TH ST N STE 502 MOORHEAD MN 565602000 416005775 GOVERNMENT 11500 EARLY CHILDHOOD INITIATIVE CULTURAL CENTER IN NEW YORK MILLSTHE 24 N MAIN AVENUE NEW YORK MILLS MN 565670246 411690163 501(C)(3) 5000 HORIZONS PROJECT CULTURAL DIVERSITY RESOURCES 112 N UNIVERSITY DR STE 306 FARGO ND 581024661 411896836 501(C)(3) 5000 BUILDING WORKFORCE DETROIT LAKES PUBLIC LIBRARY 1000 WASHINGTON AVE DETROIT LAKES MN 565013414 411416960 501(C)(3) 64275 SCULPTURE, SIGN ENTERPRISE MINNESOTA SMALL BUSINESS DEVELOPMENT CENTER MOORHEAD MN 565620001 411595930 501(C)(3) 268910 WORKFORCE TRAINING FERGUS FALLS 544 EDUCATION FOUNDATION 518 FRIBERG AVE FERGUS FALLS MN 565372280 411978590 501(C)(3) 5000 GENERAL SUPPORT FERGUS FALLS AREA YMCA 1164 FRIBERG AVE N FERGUS FALLS MN 565371580 410940250 501(C)(3) 23750 RENOVATIONS, GENERAL SUPPORT FERGUS FALLS COMMUNITY FOOD SHELF PO BOX 136 FERGUS FALLS MN 565380136 411558108 501(C)(3) 7000 GENERAL SUPPORT FRIENDS OF TAMARAC NATIONAL WILDLIFE 35704 COUNTY HWY 26 ROCHERT MN 565789368 411732084 501(C)(3) 5000 DISCOVERY CENTER FRIENDS OF THE PRAIRIE WETLANDS LEARNING CENTER 602 STATE HIGHWAY 210 EAST FERGUS FALLS MN 565380229 411699443 501(C)(3) 5000 GENERAL SUPPORT HABITAT FOR HUMANITY OF PRAIRIE LAKES PO BOX 122 GLENWOOD MN 563340122 680571582 501(C)(3) 14500 GENERAL SUPPORT HANCOCK CHRISTIAN REFORMED CHURCH 954 5TH ST HANCOCK MN 562449770 411478362 501(C)(3) 6000 BACKPACK PROGRAM HANCOCK PUBLIC SCHOOL 371 HANCOCK AVE HANCOCK MN 562440367 416004130 PUBLIC SCHOOL 11460 GENERAL SUPPORT HAWLEY PUBLIC SCHOOLS PO BOX 608 HAWLEY MN 565490608 416000589 PUBLIC SCHOOL 17500 EARLY CHILDHOOD INITIATIVE, SWIMMING POOL HOFFMAN ECONOMIC DEVELOPMENT AUTHORITY 127 MAIN AVE HOFFMAN MN 563390227 416005239 GOVERNMENT 5000 HORIZONS PROJECT HONOR THE EARTH 607 MAIN STREET CALLAWAY MN 565210063 454714238 501(C)(3) 9100 SOLAR THERMAL PROJECT IMMIGRANT DEVELOPMENT CENTER 810 4TH AVE S STE 204 MOORHEAD MN 565602800 203368647 501(C)(3) 5000 FINANCIAL LITERACY KADDATZ ARTS GALLERY 111 W LINCOLN AVE FERGUS FALLS MN 565372163 262693338 501(C)(3) 5000 GENERAL SUPPORT LAKE PARK AUDUBON HIGH SCHOOL 611 VIGEN LANE LAKE PARK MN 565540479 411939988 PUBLIC SCHOOL 10931 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) 25000 PARENT AWARE LAKES COUNTRY SERVICE COOP 1001 E MOUNT FAITH FERGUS FALLS MN 565372375 411285124 501(C)(3) 65000 STEAM TEAM, HEALTHCARE CAREERS LAKES CRISIS AND RESOURCE CENTER PO BOX 394 DETROIT LAKES MN 565020394 411456433 501(C)(3) 25000 GENERAL SUPPORT MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC 1125 W RIVER RD DETROIT LAKES MN 565020747 416049474 501(C)(3) 30000 EARLY CHILDHOOD INITIATIVE, ASSET BUILDING MID-MINNESOTA LEGAL ASSISTANCE 430 1ST AVE N STE 300 MINNEAPOLIS MN 554011780 411412710 501(C)(3) 5000 ASSET BUILDING MINNESOTA CONSORTIUM FOR ADVANCED RURAL PSYCH TRAINING 12932 TIMBER LANE DETROIT LAKES MN 565020948 201149551 501(C)(3) 6000 EARLY CHILDHOOD INITIATIVE MINNESOTA COUNCIL ON FOUNDATIONS 800 WASHINGTON AVE N STE 703 MINNEAPOLIS MN 554011167 411269275 501(C)(3) 17850 SCHOLARSHIPS, GENERAL SUPPORT MINNESOTA CUP CARLSON SCHOOL OF MANAGEMENT MINNEAPOLIS MN 554550438 416042488 501(C)(3) 5000 COMPETITION SUPPORT MINNESOTA DISTRICT COUNCIL 1315 PORTLAND AVE S MINNEAPOLIS MN 554041454 410846690 501(C)(3) 5000 STUDENT REACH MINNESOTA FARM BUREAU FOUNDATION PO BOX 64370 SAINT PAUL MN 551640370 411574656 501(C)(3) 5000 SPEAK FOR YOURSELF MINNESOTA STATE COMMUNITY & TECHNICAL COLLEGE 900 HIGHWAY 34 EAST DETROIT LAKES MN 565012643 411687554 COLLEGE/UNIVERSITY 10000 BUSINESS & ENTREPRENEUR SERVICES MINNEWASKA AREA BASEBALL ASSOCIATION 23021 MULLIGAN DR GLENWOOD MN 563345000 411937283 501(C)(3) 10000 GENERAL SUPPORT MINNEWASKA AREA SCHOOLS 25122 STATE HIGHWAY 28 GLENWOOD MN 563343390 411746974 PUBLIC SCHOOL 20000 EARLY CHILDHOOD INITIATIVE, SCHOLARSHIPS, GENERAL SUPPORT MINNEWASKA LAKER FOUNDATION 25122 STATE HWY 28 GLENWOOD MN 563343390 711041194 501(C)(3) 10000 GENERAL SUPPORT MN PUBLIC RADIO 901 S 8TH ST MOORHEAD MN 565620001 410953924 501(C)(3) 5000 GENERAL SUPPORT MORRIS AREA PUBLIC SCHOOLS 201 S COLUMBIA AVE MORRIS MN 562671543 416004129 PUBLIC SCHOOL 113185 EARLY CHILDHOOD INITIATIVE, SCHOLARSHIPS, OUTDOOR LEARNING ENVIRONMENT, GENERAL SUPPORT MORRIS HOCKEY ASSOCIATION PO BOX 303 MORRIS MN 562670303 411515723 501(C)(3) 10000 ARENA IMPROVEMENTS NORTHERN COCHISE COMMUNITY HOSPITAL FOUNDATION 901 W REX ALLEN DR WILLCOX AZ 856431009 460868855 501(C)(3) 10000 CT SCAN OSAKIS ECONOMIC DEV AUTHORITY PO BOX 486 OSAKIS MN 563600486 416005443 GOVERNMENT 20000 COMMUNITY CENTER PARKING LOT OTTER TAIL COUNTY TOURISM & ECONOMIC DEVELOPMENT 520 W FIR AVE FERGUS FALLS MN 565371364 416005861 GOVERNMENT 40000 RURAL REBOUND INITIATIVE PERHAM AREA PUBLIC LIBRARY 225 2ND AVE NE PERHAM MN 565731814 416005453 501(C)(3) 143655 BUILDING IMPROVEMENTS PERHAM DENT PUBLIC SCHOOLS 200 5TH ST SE PERHAM MN 565731762 416002934 PUBLIC SCHOOL 61485 SCHOLARSHIPS, GENERAL SUPPORT PERHAM HEALTH 1000 CONEY ST W PERHAM MN 565732102 411271856 501(C)(3) 23113 GENERAL SUPPORT PERHAM'S PROMISE 425 4TH AVE SE PERHAM MN 565731748 202733715 501(C)(3) 5000 SPORTSMANS CLUB POPE COUNTY HEARTS AND HANDS INC PO BOX 32 GLENWOOD MN 563340032 411826857 501(C)(3) 5000 GENERAL SUPPORT POPE COUNTY HRAEDA 130 E MINNESOTA AVE STE 210 GLENWOOD MN 563341636 811548295 GOVERNMENT 25575 WORK READY COMMUNITIES POPE SOIL & WATER CONS DIST 1680 FRANKLIN ST N GLENWOOD MN 563342011 419006014 GOVERNMENT 21873 LAKE WATER & SEDIMENT CONTROL RICHLAND AND WILKIN HEALTHY COMMUNITIES INC 2400 ST FRANCIS DRIVE BRECKENRIDGE MN 565201025 411961094 501(C)(3) 11500 EARLY CHILDHOOD INITIATIVE ROTHSAY PUBLIC SCHOOL 2040 COUNTY RD 52 ROTHSAY MN 565794126 416004661 PUBLIC SCHOOL 40000 EARLY CHILDHOOD INITIATIVE, CHILD CARE CENTER SALVATION ARMY 622 E VERNON AVE FERGUS FALLS MN 565373030 410698597 501(C)(3) 7500 GENERAL SUPPORT ST JAMES EPISCOPAL CHURCH 321 S LAKESIDE DR FERGUS FALLS MN 565372219 416032966 501(C)(3) 15605 GENERAL SUPPORT ST PAUL'S LUTHERAN CHURCH 201 MAPLE STREET LOWRY MN 56349 411313561 501(C)(3) 16000 GENERAL SUPPORT ST MARYS EMS 225 PARK ST DETROIT LAKES MN 565023519 411805811 501(C)(3) 5000 CPR DEVICES STARBUCK DEPOT SOCIETY PO BOX 512 STARBUCK MN 563810512 411762972 501(C)(3) 5000 HORIZONS PROJECT STEVENS COUNTY HUMAN SERVICES 400 COLORADO AVE STE 104 MORRIS MN 562671235 416005904 GOVERNMENT 13500 EARLY CHILDHOOD INITIATIVE TRAVERSE COUNTY SOCIAL SERVICES 202 8TH ST N WHEATON MN 562960046 416007586 GOVERNMENT 11500 EARLY CHILDHOOD INITIATIVE TRI-STATE MANUFACTURERS ASSOCIATION FOUNDATION PO BOX 150 ELBOW LAKE MN 565310150 475527876 501(C)(3) 11075 DREAM IT DO IT UNITED WAY OF DOUGLAS & POPE COUNTIES 503 HAWTHORNE ST ALEXANDRIA MN 563081148 237450908 501(C)(3) 29500 EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT UNITED WAY OF OTTER TAIL COUNTY 120 E WASHINGTON AVE FERGUS FALLS MN 565372823 410873718 501(C)(3) 18000 EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT UNIVERSITY OF MINNESOTA FOUNDATION MCNAMARA ALUMNI CENTER MINNEAPOLIS MN 554552010 416042488 501(C)(3) 20000 HORTICULTURE GARDENS UNIVERSITY OF MINNESOTA MORRIS WELCOME CENTER MORRIS MN 562672134 416042488 COLLEGE/UNIVERSITY 5000 CENTER FOR SMALL TOWNS WEST CENTRAL AREA SCHOOLS 301 COUNTY ROAD 2 BARRETT MN 563114500 411806563 PUBLIC SCHOOL 14000 EARLY CHILDHOOD INITIATIVE WEST CENTRAL DENTAL RESOURCES INC 2209 JEFFERSON ST STE 101 ALEXANDRIA MN 563082847 202417571 501(C)(3) 6500 GENERAL SUPPORT WEST CENTRAL MINNESOTA COMMUNITIES ACTION INC 411 INDUSTRIAL PARK BLVD ELBOW LAKE MN 565314213 410904808 501(C)(3) 16000 TAX CLINIC, GENERAL SUPPORT WEST CENTRAL SMALL BUSINESS DEVELOPMENT CENTER (WCSBDC) OFFUTT SCHOOL OF BUSINESS MOORHEAD MN 565620001 410693977 COLLEGE/UNIVERSITY 55000 SMALL BUSINESS DEVELOPMENT CENTER WHITE EARTH CHILD CARE PROGRAM PO BOX 418 WHITE EARTH MN 565910418 411737979 TRIBAL GOVERNMENT 11000 EARLY CHILDHOOD INITIATIVE WHITE EARTH INVESTMENT INITIATIVE 407 MAIN STREET OGEMA MN 565690038 410972298 TRIBAL GOVERNMENT 5000 TAX ASSISTANCE SITE YMCA 110 KARL DR ALEXANDRIA MN 563085264 202231427 501(C)(3) 37500 CHILD CARE CENTER 50 38 HUMANITARIAN ASSISTANCE 7 47262 PART I, LINE 2: ORGANIZATIONS MUST SUBMIT REPORTS ON THE USE OF THE GRANT FUNDS. WCI PROGRAM STAFF EVALUATE REPORTS AND COMMUNICATE WITH ORGANIZATIONS TO ENSURE PROPER USE. GRANTS OVER $7,500 MUST HAVE BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 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.