WEST CENTRAL INITIATIVE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WEST CENTRAL INITIATIVE (EIN 36-3453471)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-10-14
- IRS object ID
- 201522879349300517
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-14T09:29:57-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | SANDRA KING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2187392239 | PhoneNum |
| Signature | 2015-10-09 | 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 | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $16,259,168 | 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 | $27,121 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,973,553 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,357,397 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $424,283 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $439,203 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,331,698 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,456,366 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,057 | PYOtherRevenueAmt |
| CY Other Revenue | $50,921 | CYOtherRevenueAmt |
| PY Total Revenue | $6,776,591 | PYTotalRevenueAmt |
| CY Total Revenue | $7,303,887 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,436,006 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,843,346 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,228,742 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,178,996 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $189,677 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,057,150 | PYOtherExpensesAmt |
| CY Other Expenses | $984,595 | CYOtherExpensesAmt |
| PY Total Expenses | $5,721,898 | PYTotalExpensesAmt |
| CY Total Expenses | $5,006,937 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,054,693 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,296,950 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,106,541 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,799,306 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,573,867 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,471,109 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,532,674 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,328,197 | 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 | $1,861,217 | ExpenseAmt |
| Grant | $974,558 | GrantAmt |
| 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 | $2,047,023 | ExpenseAmt |
| Grant | $1,771,288 | GrantAmt |
| Revenue | $33,702 | 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 | $270,861 | ExpenseAmt |
| Revenue | $304,133 | 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 | $97,500 | GrantAmt |
| Revenue | $101,368 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Grant | $97,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $101,368 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,179,101 | 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 | 165 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | ||||||
| DIRECTOR | 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 | ||||||
| VICE CHAIRPERSON | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WARENN 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 | |
| NANCY STRAW | ||||||
| PRESIDENT (THROUGH 11/28/14) | 40.00 | $129,430 | $0 | $14,932 | Yes (X) | |
| SANDRA KING | ||||||
| INTERIM PRESIDENT (STARTING 11/28/14) | 40.00 | $83,875 | $0 | $18,113 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $213,305 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,045 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $817,634 | GovernmentGrantsAmt |
| All Other Contributions | $3,539,763 | AllOtherContributionsAmt |
| Total Contributions | $4,357,397 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LOAN INTEREST REVENUE | 900099 | $321,436 | $321,436 |
| LOAN ORIGINATION & OTHER FEES | 900099 | $117,767 | $117,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $439,203 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $551,517 | TotalRevenueColumnAmt |
| Exclusion | $551,517 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,816,637 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,911,788 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,904,849 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,904,849 | TotalRevenueColumnAmt |
| Exclusion | $1,904,849 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,293 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $43,493 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,800 | TotalRevenueColumnAmt |
| Exclusion | $23,800 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUITY INVESTMENT INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27,121 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $27,121 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,121 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,303,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $439,203 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $27,121 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,480,166 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,813,000 | TotalAmt |
| Program Services | $2,813,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,346 | TotalAmt |
| Program Services | $30,346 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,350 | TotalAmt |
| Program Services | $123,175 | ProgramServicesAmt |
| Management And General | $123,175 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,790 | TotalAmt |
| Program Services | $379,849 | ProgramServicesAmt |
| Management And General | $90,997 | ManagementAndGeneralAmt |
| Fundraising | $179,944 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,991 | TotalAmt |
| Program Services | $136,660 | ProgramServicesAmt |
| Management And General | $80,331 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,865 | TotalAmt |
| Program Services | $42,209 | ProgramServicesAmt |
| Management And General | $22,656 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,837 | TotalAmt |
| Program Services | $59,273 | ProgramServicesAmt |
| Management And General | $564 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,455 | TotalAmt |
| Program Services | $716 | ProgramServicesAmt |
| Management And General | $739 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,000 | TotalAmt |
| Program Services | $11,328 | ProgramServicesAmt |
| Management And General | $10,672 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,783 | TotalAmt |
| Program Services | $189,054 | ProgramServicesAmt |
| Management And General | $27,729 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,097 | TotalAmt |
| Program Services | $36,563 | ProgramServicesAmt |
| Management And General | $29,534 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,259 | TotalAmt |
| Program Services | $19,795 | ProgramServicesAmt |
| Management And General | $102,464 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,100 | TotalAmt |
| Program Services | $14,803 | ProgramServicesAmt |
| Management And General | $15,297 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,731 | TotalAmt |
| Program Services | $23,474 | ProgramServicesAmt |
| Management And General | $24,257 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,394 | TotalAmt |
| Program Services | $46,871 | ProgramServicesAmt |
| Management And General | $8,523 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,677 | TotalAmt |
| Program Services | $114,435 | ProgramServicesAmt |
| Management And General | $19,242 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,464 | TotalAmt |
| Program Services | $24,969 | ProgramServicesAmt |
| Management And General | $13,495 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,774 | TotalAmt |
| Program Services | $30,872 | ProgramServicesAmt |
| Management And General | $31,902 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,298 | TotalAmt |
| Program Services | $8,485 | ProgramServicesAmt |
| Management And General | $10,813 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $39,709 | $39,709 | ||
| MISCELLANEOUS | $20,099 | $20,099 | ||
| MAINTENANCE AND REPAIRS | $17,912 | $17,912 | ||
| MISCELLANEOUS | $9,733 | $9,733 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,273 | TotalAmt |
| Program Services | $13,416 | ProgramServicesAmt |
| Management And General | $7,857 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,006,937 | TotalAmt |
| Program Services | $4,179,101 | ProgramServicesAmt |
| Management And General | $638,159 | ManagementAndGeneralAmt |
| Fundraising | $189,677 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,623 | BOYAmt |
| EOY | $1,491,417 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,789,688 | BOYAmt |
| EOY | $49,020,501 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,575,322 | BOYAmt |
| EOY | $1,920,611 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75 | BOYAmt |
| EOY | $565 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,540,327 | BOYAmt |
| EOY | $5,468,812 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,679 | BOYAmt |
| EOY | $11,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,943,424 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $798,158 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,780 | BOYAmt |
| EOY | $1,145,266 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,099,479 | BOYAmt |
| EOY | $2,724,060 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,568 | BOYAmt |
| EOY | $16,314 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,106,541 | BOYAmt |
| EOY | $61,799,306 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,739 | BOYAmt |
| EOY | $186,505 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,466 | BOYAmt |
| EOY | $529,533 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,799 | BOYAmt |
| EOY | $498,257 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,737 | BOYAmt |
| EOY | $781,760 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,126 | BOYAmt |
| EOY | $475,054 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,573,867 | BOYAmt |
| EOY | $2,471,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,331,597 | BOYAmt |
| EOY | $41,805,955 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,201,077 | BOYAmt |
| EOY | $17,522,242 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,532,674 | BOYAmt |
| EOY | $59,328,197 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,106,541 | BOYAmt |
| EOY | $61,799,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,296,950 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,450,499 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$50,928 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,712,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,818,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,795,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,973,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,357,397 | CurrentTaxYearAmt |
| Total | $23,657,329 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,712,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,818,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,795,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,973,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,357,397 | CurrentTaxYearAmt |
| Total | $23,657,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,674,364 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,982,965 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,841,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $853,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,030,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,331,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,456,365 | CurrentTaxYearAmt |
| Total | $7,514,127 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$15,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,121 | CurrentTaxYearAmt |
| Total | $24,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,195,643 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,497,077 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59790 | 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 | 9 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $646,570 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $375,150 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,880,234 | 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 | $30,815,703 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,582,503 | BeginningYearBalanceAmt |
| Contributions | $805,542 | ContributionsAmt |
| Investment Earnings Or Losses | $3,650,749 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $883,353 | OtherExpendituresAmt |
| End Year Balance | $26,155,441 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.43000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $92,807 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $155,000 | OtherCostOrOtherBasisAmt |
| Book Value | $247,807 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,312,710 | OtherCostOrOtherBasisAmt |
| Depreciation | $488,411 | DepreciationAmt |
| Book Value | $824,299 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,403 | DepreciationAmt |
| Book Value | $16,177 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $358,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $301,344 | DepreciationAmt |
| Book Value | $56,983 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,145,266 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS | Desc |
| Amt | $475,054 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $475,054 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,784,582 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,450,499 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $465,223 | OtherRevenueAmt |
| Revenue Not Reported | -$985,276 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,769,858 | RevenueSubtotalAmt |
| Other Revenues Not Included | $534,029 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $534,029 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,303,887 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,989,059 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $43,493 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $43,493 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,945,566 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $61,371 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $61,371 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,006,937 | 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, 2015, 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: | TAX ENTRY TO CONVERT FROM BOOK TO TAX AMOUNT FOR INVESTMENT 421,730. FUNDRAISING AND AGENCY FUND ENTRY 43,493. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONSULTANT AND MANAGEMENT FEES 59,599. AGENCY FUND ACTIVITY ENTRY 40,000. AGENCY FUND ACTIVITY ENTRY 13,279. AGENCY FUND ACTIVITY ENTRY AND INVESTMENT TAX AMOUNT ADJUSTMENT 421,151. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 43,493. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONSULTANT AND MANAGEMENT FEES 59,598. AGENCY FUND ACTIVITY ENTRY 1,773. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOUNDATION GALA | Event1Nm |
| Gross Receipts Event1 | $20,728 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,728 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,332 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $493 | OtherDirectExpensesEvent1Amt |
| Event2 | JEANS & JEWELS | Event2Nm |
| Gross Receipts Event2 | $13,799 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,799 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,016 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,075 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,766 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $32,766 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $11,620 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,400 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,557 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $67,293 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $67,293 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $19,968 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,125 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,493 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,800 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (77 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALEXANDRIA PUBLIC SCHOOL | ||||||||
| 1410 SOUTH MCKAY AVE SUITE 201 | ALEXANDRIA | MN | 56308 | 416000893 | PUBLIC SCHOOL | $485,420 | NEW BUILDING, GENERAL SUPPORT | |
| ALEXANDRIA TECHNICAL AND COMMUNITY COLLEGE | ||||||||
| 1601 JEFFERSON STREET | ALEXANDRIA | MN | 563083799 | 411687554 | COLLEGE/UNIVERSITY | $26,700 | SMALL BUSINESS CENTER, DISPATCH TRAINING | |
| APPLE TREE DENTAL | ||||||||
| 8960 SPRINGBROOK DR NW STE 150 | MINNEAPOLIS | MN | 554335809 | 363411437 | 501(C)(3) | $17,000 | GENERAL SUPPORT | |
| ASHBY PUBLIC SCHOOL DIST #261 | ||||||||
| PO BOX 30 | ASHBY | MN | 563090030 | 416001359 | PUBLIC SCHOOL | $22,728 | SCHOLARSHIPS, GENERAL SUPPORT | |
| AUGSBURG COLLEGE | ||||||||
| 2211 RIVERSIDE AVENUE | MINNEAPOLIS | MN | 55454 | 410694721 | COLLEGE/UNIVERSITY | $60,000 | GENERAL SUPPORT | |
| BARNESVILLE PUBLIC SCHOOLS | ||||||||
| PO BOX 189 | BARNESVILLE | MN | 565140189 | 416008458 | PUBLIC SCHOOL | $8,155 | GENERAL SUPPORT | |
| CHOKIO ALBERTA PUBLIC SCHOOLS | ||||||||
| PO BOX 68 | CHOKIO | MN | 562210068 | 410916699 | PUBLIC SCHOOL | $9,048 | SWIMMING POOL, GENERAL SUPPORT | |
| CITY OF DEER CREEK | ||||||||
| 106 MAIN AVE E PO BOX 272 | DEER CREEK | MN | 565270272 | 410952833 | GOVERNMENT | $155,000 | BASEBALL FIELD | |
| CLAY COUNTY SOCIAL SERVICES | ||||||||
| 715 11TH STREET NORTH SUITE 502 | MOORHEAD | MN | 56560 | 416005775 | GOVERNMENT | $17,000 | EARLY CHILDHOOD INITIATIVE | |
| COUNCIL ON FOUNDATIONS | ||||||||
| 2121 CRYSTAL DRIVE SUITE 700 | ARLINGTON | VA | 22202 | 136068327 | 501(C)(3) | $5,870 | GENERAL SUPPORT | |
| DETROIT LAKES PUBLIC LIBRARY | ||||||||
| 1000 WASHINGTON AVE | DETROIT LAKES | MN | 56501 | 411416960 | 501(C)(3) | $30,926 | SCULPTURE, LANDSCAPING, RESTROOM RENOVATION | |
| DETROIT LAKES PUBLIC SCHOOLS | ||||||||
| 1301 ROOSEVELT AVE | DETROIT LAKES | MN | 565014407 | 410971772 | PUBLIC SCHOOL | $44,747 | GENERAL SUPPORT | |
| DETROIT LAKES YOUTH HOCKEY ASSOCIATION | ||||||||
| PO BOX 393 | DETROIT LAKES | MN | 56502 | 411449892 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| ENTERPRISE MINNESOTA | ||||||||
| SMALL BUSINESS DEVELOPMENT CENTER | MOORHEAD | MN | 56562 | 411595930 | 501(C)(3) | $348,285 | WORKFORCE TRAINING | 901 8TH ST S |
| FERGUS FALLS PUBLIC LIBRARY | ||||||||
| 205 E HAMPDEN AVE | FERGUS FALLS | MN | 56537 | 416005153 | 501(C)(3) | $8,051 | GENERAL SUPPORT | |
| HANCOCK PUBLIC SCHOOL | ||||||||
| 371 HANCOCK AVE PO BOX 367 | HANCOCK | MN | 562440367 | 416004130 | PUBLIC SCHOOL | $9,008 | GENERAL SUPPORT | |
| LAKES & PRAIRIES COMMUNITY ACTION PARTNERSHIP | ||||||||
| 715 11TH STREET N SUITE 402 | MOORHEAD | MN | 565602088 | 410905871 | 501(C)(3) | $57,500 | PARENT AWARE, FAMILY ECONOMIC SUCCESS | |
| LAKES COUNTRY SERVICE COOP | ||||||||
| 1001 EAST MOUNT FAITH | FERGUS FALLS | MN | 56537 | 411285124 | 501(C)(3) | $65,000 | PREK ALINGMENT, JOBS PROGRAM | |
| MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC | ||||||||
| 1125 WEST RIVER ROAD PO BOX 747 | DETROIT LAKES | MN | 565020747 | 416049474 | 501(C)(3) | $19,500 | WINTER CLOTHING, TAXAIDE, EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT | |
| MINNESOTA COUNCIL ON FOUNDATIONS | ||||||||
| 100 PORTLAND AVENUE SUITE 225 | MINNEAPOLIS | MN | 554012575 | 411269275 | 501(C)(3) | $14,100 | HEALTHY FOODS, GENERAL SUPPORT | |
| MINNESOTA PUBLIC RADIO | ||||||||
| 901 SOUTH 8TH STREET | MOORHEAD | MN | 56562 | 410953924 | 501(C)(3) | $6,240 | GENERAL SUPPORT | |
| MINNEWASKA AREA SCHOOLS | ||||||||
| 25122 STATE HIGHWAY 28 | GLENWOOD | MN | 563343390 | 411746974 | PUBLIC SCHOOL | $17,000 | SCHOLARSHIPS, EARLY CHILDHOOD INITIATIVE | |
| MINNEWASKA LAKER FOUNDATION | ||||||||
| 25122 ST HWY 28 | GLENWOOD | MN | 56334 | 711041194 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| MORRIS AREA PUBLIC SCHOOLS | ||||||||
| 201 S COLUMBIA AVE | MORRIS | MN | 562671543 | 416004129 | PUBLIC SCHOOL | $135,959 | SCHOLARSHIPS, GENERAL SUPPORT | |
| PERHAM DENT PUBLIC SCHOOLS | ||||||||
| 200- 5TH ST SE | PERHAM | MN | 56573 | 416002934 | PUBLIC SCHOOL | $20,495 | SCHOLARSHIPS, GENERAL SUPPORT | |
| PERHAM HEALTH | ||||||||
| 1000 CONEY STREET W | PERHAM | MN | 56573 | 411271856 | 501(C)(3) | $13,100 | COURTYARD OF CARING | |
| RICHLAND AND WILKIN HEALTHY COMMUNITIES INC | ||||||||
| 2400 ST FRANCIS DRIVE | BRECKENRIDGE | MN | 565201025 | 411961094 | 501(C)(3) | $11,000 | EARLY CHILDHOOD INITIATIVE | |
| ST JAMES EPISCOPAL CHURCH | ||||||||
| 321 S LAKESIDE DR | FERGUS FALLS | MN | 56537 | 416032966 | 501(C)(3) | $15,330 | GENERAL SUPPORT | |
| ST PAUL'S LUTHERAN CHURCH | ||||||||
| 201 MAPLE STREET PO BOX 95 | LOWRY | MN | 56349 | 411313561 | 501(C)(3) | $16,000 | GENERAL SUPPORT | |
| UNITED WAY OF DOUGLAS & POPE COUNTIES | ||||||||
| 503 HAWTHORNE STREET PO BOX 1148 | ALEXANDRIA | MN | 563081148 | 237450908 | 501(C)(3) | $38,000 | EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT | |
| UNITED WAY OF OTTER TAIL COUNTY | ||||||||
| 120 EAST WASHINGTON | FERGUS FALLS | MN | 565372823 | 410873718 | 501(C)(3) | $17,000 | EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT | |
| VALLEY MIDDLE SCHOOL-SCHOOL OF STEM | ||||||||
| 900 GARDEN VIEW DRIVE | APPLE VALLEY | MN | 551247113 | 263152003 | PUBLIC SCHOOL | $15,000 | EQUIPMENT | |
| WASHINGTON AREA COMMUNITY CENTER | ||||||||
| 360 N WILMOR RD | WASHINGTON | IL | 615711252 | 364141385 | 501(C)(3) | $20,000 | CAPITAL CAMPAIGN | |
| WEST CENTRAL AREA SCHOOLS | ||||||||
| 301 COUNTY ROAD 2 | BARRETT | MN | 563114500 | 411806563 | PUBLIC SCHOOL | $19,500 | EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT | |
| WEST CENTRAL MINNESOTA COMMUNITIES ACTION | ||||||||
| 411 INDUSTRIAL PARK BLVD | ELBOW LAKE | MN | 565314213 | 410904808 | 501(C)(3) | $10,000 | STAFF TRAINING, TAX CLINIC | |
| WHITE EARTH CHILD CARE PROGRAM | ||||||||
| PO BOX 418 | WHITE EARTH | MN | 565910418 | 411737979 | TRIBAL GOVERNMENT | $12,000 | EARLY CHILDHOOD INITIATIVE | |
| BRANDON PUBLIC SCHOOL | ||||||||
| 206 W 3RD ST | BRANDON | MN | 563150185 | 416000916 | PUBLIC SCHOOL | $6,968 | GENERAL SUPPORT | |
| BRECKENRIDGE PUBLIC SCHOOLS | ||||||||
| 710 13TH STREET N | BRECKENRIDGE | MN | 565201399 | 416004655 | PUBLIC SCHOOL | $14,277 | GENERAL SUPPORT | |
| GLENWOOD VILLAGE CARE CENTER | ||||||||
| 719 SE 2ND ST | GLENWOOD | MN | 563341810 | 410872240 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| MINNESOTA CONSORTIUM FOR ADVANCED RURAL PSYCHOLOGY TRAINING | ||||||||
| 12932 TIMBER LANE | DETROIT LAKES | MN | 565020948 | 201149551 | 501(C)(3) | $6,000 | EARLY CHILDHOOD INITIATIVE | |
| PELICAN RAPIDS PUBLIC SCHOOLS | ||||||||
| PO BOX 642 | PELICAN RAPIDS | MN | 565720642 | 416002903 | PUBLIC SCHOOL | $29,200 | BASEBALL FIELD, SCHOLARSHIPS, GENERAL SUPPORT | |
| TRAVERSE COUNTY SOCIAL SERVICES | ||||||||
| 202 EIGHTH STREET NORTH | WHEATON | MN | 562960046 | 416007586 | GOVERNMENT | $12,497 | EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT | |
| ANDERSON CENTER MANAGEMENT & BUSINESS DEVELOPMENT | ||||||||
| 122 12TH AVE N STE 102 | SAINT CLOUD | MN | 563014892 | 411911774 | 501(C)(3) | $15,000 | SCHOLARSHIPS | |
| APOSTOLIC CHRISTIAN CHURCH | ||||||||
| PO BOX 581 | MORRIS | MN | 562670581 | 237186879 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| BATTLE LAKE PUBLIC SCHOOL | ||||||||
| 402 SUMMIT STREET W | BATTLE LAKE | MN | 565154029 | 416002914 | PUBLIC SCHOOL | $9,069 | GENERAL SUPPORT | |
| BECKER COUNTY HOUSING & ECONOMIC DEVELOPMENT | ||||||||
| 712 MINNESOTA AVENUE | DETROIT LAKES | MN | 565013035 | 416005754 | GOVERNMENT | $11,272 | TRAILS, ECONOMIC DEVELOPMENT | |
| BROWNS VALLEY PUBLIC SCHOOLS | ||||||||
| 118 CHURCH ST S PO BOX N | BROWNS VALLEY | MN | 562190259 | 416004384 | PUBLIC SCHOOL | $5,222 | EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT | |
| CHILDREN'S CORNER | ||||||||
| 120 EVERETT AVE W | FERGUS FALLS | MN | 565373400 | 410976144 | 501(C)(3) | $31,500 | ADDITIONAL LOCATION | |
| CHILDREN'S DENTAL SERVICES | ||||||||
| 636 BROADWAY ST NE | MINNEAPOLIS | MN | 554132164 | 410857929 | 501(C)(3) | $12,000 | SCHOOL-BASED DENTISTRY | |
| CITY OF BATTLE LAKE | ||||||||
| 108 MAIN ST E PO BOX 386 | BATTLE LAKE | MN | 565150386 | 416004961 | GOVERNMENT | $10,000 | TRAILS | |
| CITY OF DETROIT LAKES | ||||||||
| 1025 ROOSEVELT AVE PO BOX 647 | DETROIT LAKES | MN | 565020647 | 416005098 | GOVERNMENT | $23,483 | PARKS & RECREATION | |
| CITY OF ERHARD | ||||||||
| PO BOX 96 | ERHARD | MN | 565340096 | 410905837 | GOVERNMENT | $29,322 | STREET REPAIR | |
| CITY OF MORRIS | ||||||||
| 609 OREGON AVE PO BOX 438 | MORRIS | MN | 562670438 | 416005393 | GOVERNMENT | $8,048 | LIBRARY ASSESSMENT | |
| CITY OF UNDERWOOD | ||||||||
| 120 MAIN ST S PO BOX 106 | UNDERWOOD | MN | 565860106 | 410901605 | GOVERNMENT | $10,000 | PLAYGROUND | |
| FERGUS AREA COLLEGE FOUNDATION | ||||||||
| 1414 COLLEGE WAY | FERGUS FALLS | MN | 565371009 | 416054755 | 501(C)(3) | $5,200 | GENERAL SUPPORT | |
| FERGUS FALLS 544 EDUCATION FOUNDATION | ||||||||
| 518 FRIBERG AVE | FERGUS FALLS | MN | 565372280 | 411978590 | 501(C)(3) | $5,200 | GENERAL SUPPORT | |
| FERGUS FALLS CENTER FOR THE ARTS INC | ||||||||
| 124 LINCOLN AVENUE W | FERGUS FALLS | MN | 565370955 | 411416048 | 501(C)(3) | $10,000 | RESTROOM RENOVATION, GENERAL SUPPORT | |
| HAWLEY PUBLIC SCHOOLS | ||||||||
| PO BOX 608 | HAWLEY | MN | 565490608 | 416000589 | PUBLIC SCHOOL | $15,000 | SWIMMING POOL | |
| INDEPENDENT SCHOOL DISTRICT #544 | ||||||||
| 601 RANDOLPH AVE | FERGUS FALLS | MN | 565371669 | 416002912 | PUBLIC SCHOOL | $45,950 | MANUFACTURING LAB, SCHOLARSHIPS, GENERAL SUPPORT | |
| KADDATZ ARTS GALLERY | ||||||||
| 111 W LINCOLN AVE | FERGUS FALLS | MN | 565372163 | 262693338 | 501(C)(3) | $6,300 | GENERAL SUPPORT | |
| KNUTE NELSON FOUNDATION | ||||||||
| 420 12TH AVE E | ALEXANDRIA | MN | 563082612 | 411451486 | 501(C)(3) | $17,900 | CNA TRAINING | |
| LAKE PARK AUDUBON HIGH SCHOOL | ||||||||
| 611 VIGEN LANE PO BOX 479 | LAKE PARK | MN | 565540479 | 411939988 | PUBLIC SCHOOL | $35,005 | SOFTBALL FIELD, SCHOLARSHIPS, GENERAL SUPPORT | |
| LAND STEWARDSHIP PROJECT | ||||||||
| 301 STATE RD STE 2 | MONTEVIDEO | MN | 562652270 | 411466054 | 501(C)(3) | $8,325 | SIMON LAKE MONITORING | |
| MINNESOTA COUNCIL OF NONPROFITS | ||||||||
| 2314 UNIVERSITY AVE W STE 20 | SAINT PAUL | MN | 551141863 | 363501477 | 501(C)(3) | $30,000 | REGIONAL OFFICE | |
| MORRIS AREA CHILD CARE CENTER | ||||||||
| 1001 1/2 SCOTTS AVE | MORRIS | MN | 562671763 | 411770728 | 501(C)(3) | $7,500 | GENERAL SUPPORT | |
| MORRIS PUBLIC LIBRARY | ||||||||
| 102 E 6TH ST | MORRIS | MN | 562671211 | 416005393 | GOVERNMENT | $10,906 | NEEDS ASSESSMENT | |
| OSAKIS ECONOMIC DEV AUTHORITY | ||||||||
| PO BOX 486 | OSAKIS | MN | 563600486 | 416005443 | GOVERNMENT | $15,000 | STORE FRONT RESTORATION | |
| OTTER TAIL CO HISTORICAL SOCIETY | ||||||||
| 1110 W LINCOLN AVE | FERGUS FALLS | MN | 56537 | 416038367 | 501(C)(3) | $5,650 | RIVER WALK, GENERAL SUPPORT | |
| SANFORD WHEATON MEDICAL CENTER | ||||||||
| 401 12TH ST N | WHEATON | MN | 562961070 | 272042143 | 501(C)(3) | $9,931 | EQUIPMENT | |
| ST MARY'S SCHOOL | ||||||||
| 411 COLORADO AVE | MORRIS | MN | 562671200 | 410726140 | 501(C)(3) | $8,000 | ROOF REPAIR | |
| STEVENS COUNTY HUMAN SERVICES | ||||||||
| 400 COLORADO AVE STE 104 | MORRIS | MN | 562671235 | 416005904 | GOVERNMENT | $11,000 | EARLY CHILDHOOD INITIATIVE | |
| TRI-STATE MANUFACTURERS ASSOCIATION | ||||||||
| PO BOX 150 | ELBOW LAKE | MN | 565310150 | 411992217 | 501(C)(3) | $7,500 | SCHOOL PARTNERSHIP PROGRAM | |
| UNDERWOOD PUBLIC SCHOOL | ||||||||
| 100 SOUTHERN AVE E | UNDERWOOD | MN | 565867013 | 416002898 | PUBLIC SCHOOL | $10,256 | GENERAL SUPPORT | |
| WEST CENTRAL DENTAL RESOURCES INC | ||||||||
| 2209 JEFFERSON ST STE 101 | ALEXANDRIA | MN | 563082847 | 202417571 | 501(C)(3) | $12,500 | SCHOOL-BASED DENTISTRY | |
| WEST CENTRAL SMALL BUSINESS DEVELOPMENT CENTER (WCSBDC) | ||||||||
| OFFUTT SCHOOL OF BUSINESS 901 8TH | MOORHEAD | MN | 565620001 | 410693977 | COLLEGE/UNIVERSITY | $48,000 | SMALL BUSINESS DEVELOPMENT CENTER | ST S |
| WHEATON AREA SCHOOLS | ||||||||
| 1700 3RD AVE S | WHEATON | MN | 562961604 | 416004390 | PUBLIC SCHOOL | $6,250 | EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT | |
| WHITE EARTH INVESTMENT INITIATIVE | ||||||||
| 407 MAIN STREET PO BOX 38 | OGEMA | MN | 565690038 | 410972298 | TRIBAL GOVERNMENT | $8,250 | TAX ASSISTANCE SITE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 51 | Total501c3OrgCnt |
| Total Other Org | 26 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HUMANITARIAN ASSISTANCE | GrantTypeTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $30,346 | 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 -50,928. |
| FORM 990, PART XII, LINE 2C: | PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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