WEST CENTRAL INITIATIVE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WEST CENTRAL INITIATIVE (EIN 36-3453471)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201223199349301952
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-14T12:38:21-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416134264 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIEBIGER SWANSON WEST & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2537 SOUTH UNIVERSITY DRIVE SUITE 2 | AddressLine1 |
| City | FARGO | City |
| State | ND | State |
| ZIP Code | 58103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363453471 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST CENTRAL INITIATIVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 2187392239 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 318 | AddressLine1 |
| City | FERGUS FALLS | City |
| State | MN | State |
| ZIP Code | 565380318 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY STRAW | Name |
| Title | PRESIDENT | Title |
| Phone | 2187392239 | Phone |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RALPH A HANSEN | Name |
| PTIN | P00010050 | PTIN |
| Phone | 7012802100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY STRAW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 318 | AddressLine1 |
| City | FERGUS FALLS | City |
| State | MN | State |
| ZIP Code | 565380318 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18078483 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WCIF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | SUPPORTING FAMILIES AND STRENGTHENING THE ECONOMY OF WEST CENTRAL MINNESOTA ARE KEY TO WEST CENTRAL INITIATIVE'S MISSION. WCI SEEKS TO HELP FAMILIES FULFILL THEIR ASPIRATIONS BY FOSTERING THE CREATION AND RETENTION OF QUALITY JOBS AND SELF EMPLOYMENT OPPORTUNITIES TO SUPPORT WORKERS, EMPLOYERS, FAMILIES AND OUR YOUNGEST CHILDREN IN WEST CENTRAL MINNESOTA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 4653 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3685317 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6818504 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 727312 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 447912 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1841933 | InvestmentIncomePriorYear |
| Investment Income Current Year | 853760 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19872 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17736 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6274434 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8137912 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2599615 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4578375 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 886811 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1103046 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 180922 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 909844 | OtherExpensePriorYear |
| Other Expenses Current Year | 725861 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4396270 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6407282 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1878164 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1730630 | RevenuesLessExpensesCY |
| Total Assets BOY | 53430511 | TotalAssetsBOY |
| Total Assets EOY | 55107611 | TotalAssetsEOY |
| Total Liabilities BOY | 2194604 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2895427 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 51235907 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 52212184 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1555162 | Expense |
| Grants | 838325 | Grants |
| Revenue | 1062689 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3886466 | Expense |
| Grants | 3692550 | Grants |
| Revenue | 5568959 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 295960 | Expense |
| Revenue | 357303 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5737588 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 142 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2187392239 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WESTERN AVENUE | AddressLine1 |
| City | FERGUS FALLS | City |
| State | MN | State |
| ZIP Code | 565374805 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MIKE PAULSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVID NELSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LISA VATNSDAL | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X |
| LARRY DOSS | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | X |
| BRAD HOWLAND | ||||||
| CHAIRPERSON | 0.50 | X | 0 | 0 | 0 | X |
| MIKE REESE | ||||||
| VICE-CHAIRPERSON | 0.50 | X | 0 | 0 | 0 | X |
| REBECCA WORNER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MELISSA PERSING | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JERRY ARNESON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| AMY COLEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAN ELLISON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LATRESSE SNEAD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MERLE WAGNER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| NANCY STRAW | ||||||
| PRESIDENT | 40.00 | 121618 | 0 | 11991 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 121618 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11991 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 405004 | GovernmentGrants |
| All Other Contributions | 6413500 | AllOtherContributions |
| Total Contributions | 6818504 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LOAN INTEREST REVENUE | 900099 | 340239 | 340239 |
| LOAN ORIGINATION & OTH | 900099 | 107673 | 107673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 447912 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 686851 | TotalRevenueColumn |
| Exclusion | $686,851 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10099618 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9929140 | Securities |
| Other | 3569 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 170478 | Securities |
| Other | -3569 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166909 | TotalRevenueColumn |
| Exclusion | $166,909 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20945 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 7862 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13083 | TotalRevenueColumn |
| Exclusion | $13,083 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EQUITY INVESTMENT INCO | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4653 | TotalRevenueColumn |
| Unrelated Business Revenue | 4653 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4653 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8137912 | TotalRevenueColumn |
| Related Or Exempt Function Income | 447912 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4653 | UnrelatedBusinessRevenue |
| Exclusion | $866,843 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4578375 | Total |
| Program Services | 4578375 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133610 | Total |
| Program Services | 66805 | ProgramServices |
| Management And General | 66805 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728728 | Total |
| Program Services | 412659 | ProgramServices |
| Management And General | 150704 | ManagementAndGeneral |
| Fundraising | 165365 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176676 | Total |
| Program Services | 110559 | ProgramServices |
| Management And General | 66117 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64032 | Total |
| Program Services | 38711 | ProgramServices |
| Management And General | 25321 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27970 | Total |
| Program Services | 27609 | ProgramServices |
| Management And General | 361 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19000 | Total |
| Program Services | 9878 | ProgramServices |
| Management And General | 9122 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111709 | Total |
| Program Services | 111709 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47067 | Total |
| Program Services | 25742 | ProgramServices |
| Management And General | 21325 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22046 | Total |
| Program Services | 14032 | ProgramServices |
| Management And General | 8014 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32932 | Total |
| Program Services | 16291 | ProgramServices |
| Management And General | 16641 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46587 | Total |
| Program Services | 22977 | ProgramServices |
| Management And General | 23610 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38976 | Total |
| Program Services | 31808 | ProgramServices |
| Management And General | 7168 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42469 | Total |
| Program Services | 24627 | ProgramServices |
| Management And General | 17842 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48403 | Total |
| Program Services | 30672 | ProgramServices |
| Management And General | 17731 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62946 | Total |
| Program Services | 31045 | ProgramServices |
| Management And General | 31901 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16325 | Total |
| Program Services | 8051 | ProgramServices |
| Management And General | 8274 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 121210 | 101366 | 4287 | 15557 |
| BAD DEBTS | 37441 | 37441 | ||
| TRANSFERS | 25000 | 25000 | ||
| MAINTENANCE AND REPAIRS | 11745 | 2256 | 9489 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14035 | Total |
| Program Services | 9975 | ProgramServices |
| Management And General | 4060 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6407282 | Total |
| Program Services | 5737588 | ProgramServices |
| Management And General | 488772 | ManagementAndGeneral |
| Fundraising | 180922 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1297032 | BOY |
| EOY | 1584078 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42245137 | BOY |
| EOY | 41549087 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1810553 | BOY |
| EOY | 4270900 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733 | BOY |
| EOY | 1030 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5529992 | BOY |
| EOY | 5190174 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1546 | BOY |
| EOY | 10922 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1914167 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 678532 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1275370 | BOY |
| EOY | 1235635 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1173337 | BOY |
| EOY | 1183997 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96811 | BOY |
| EOY | 81788 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53430511 | BOY |
| EOY | 55107611 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46876 | BOY |
| EOY | 88932 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165165 | BOY |
| EOY | 893040 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723323 | BOY |
| EOY | 671194 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 935306 | BOY |
| EOY | 897538 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323934 | BOY |
| EOY | 344723 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2194604 | BOY |
| EOY | 2895427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35093559 | BOY |
| EOY | 35870703 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16142348 | BOY |
| EOY | 16341481 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51235907 | BOY |
| EOY | 52212184 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53430511 | BOY |
| EOY | 55107611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1730630 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -754353 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5825000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4126134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5623808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3712103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6818504 | CurrentTaxYear |
| Total | 26105549 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5825000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4126134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5623808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3712103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6818504 | CurrentTaxYear |
| Total | 26105549 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6614289 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19491260 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2283898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1843776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1359875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1841933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 853760 | CurrentTaxYear |
| Total | 8183242 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -4462 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -136156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -108961 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4653 | CurrentTaxYear |
| Total | -242249 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34046542 | TotalSupport |
| Gross Receipts From Admissions Etc | 2523826 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.57250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.45970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 4 | NumberDAFsHeld |
| Donor Advised Contributions | 50000 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 116450 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 1413327 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26155441 | BeginningOfYearBalance |
| Contributions | 199133 | Contributions |
| Investment Earnings Or Losses | -147402 | InvestmentEarningsOrLosses |
| Other Expenditures | 372487 | OtherExpenditures |
| End Of Year Balance | 25834685 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22582503 | BeginningOfYearBalance |
| Contributions | 805542 | Contributions |
| Investment Earnings Or Losses | 3650749 | InvestmentEarningsOrLosses |
| Other Expenditures | 883353 | OtherExpenditures |
| End Of Year Balance | 26155441 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20388298 | BeginningOfYearBalance |
| Contributions | 532737 | Contributions |
| Investment Earnings Or Losses | 2549298 | InvestmentEarningsOrLosses |
| Other Expenditures | 887830 | OtherExpenditures |
| End Of Year Balance | 22582503 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23055976 | BeginningOfYearBalance |
| Contributions | 964424 | Contributions |
| Investment Earnings Or Losses | -2871082 | InvestmentEarningsOrLosses |
| Other Expenditures | 761020 | OtherExpenditures |
| End Of Year Balance | 20388298 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.37000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.63000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 92807 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 155000 | OtherCostOrOtherBasis |
| Book Value | 247807 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1297908 | OtherCostOrOtherBasis |
| Depreciation | 376371 | Depreciation |
| Book Value | 921537 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24580 | OtherCostOrOtherBasis |
| Depreciation | 6512 | Depreciation |
| Book Value | 18068 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 343872 | OtherCostOrOtherBasis |
| Depreciation | 295649 | Depreciation |
| Book Value | 48223 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1235635 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY FUNDS | Description |
| Amount | $344,723 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 344723 | TotalOfAmounts |
| Total Revenue | 8137912 | TotalRevenue |
| Total Expenses | 6407282 | TotalExpenses |
| Excess Or Deficit For Year | 1730630 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -733564 | NetUnrealizedGLOnInvestments |
| Other | -$20,789 | OtherAmount |
| Total Adjustments | -754353 | TotalAdjustments |
| Excess Or Deficit Per FS | 976277 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7343830 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -733564 | NetUnrealizedGainsInvestments |
| Other Revenues | 53399 | OtherRevenues |
| Revenue Not Rptd F990 | -680165 | RevenueNotRptdF990 |
| Revenue Subtotal | 8023995 | RevenueSubtotal |
| Other Revenues Not Included | 113917 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 113917 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8137912 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6367553 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 7862 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7862 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6359691 | ExpensesSubtotal |
| Other Expenses Not Included | 47591 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 47591 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6407282 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO FUND THE ORGANIZATION'S PROGRAMS IN THEIR REGION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2012, 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 8 - OTHER ADJUSTMENTS: | CHANGE IN AGENCY FUNDS NET ASSETS -20,789. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | TAX ENTRY TO CONVERT FROM BOOK TO TAX AMOUNT FOR INVESTMENT 51,504. FUNDRAISING AND AGENCY FUND ENTRY 1,895. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING NET INCOME 13,083. AGENCY FUND ACTIVITY ENTRY 8,623. AGENCY FUND ACTIVITY ENTRY AND INVESTMENT TAX AMOUNT ADJUSTMENT 46,035. CONSULTANT AND MANAGEMENT FEES 46,176. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 7,862. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | CONSULTANT AND MANAGEMENT FEES 46,176. AGENCY FUND ACTIVITY ENTRY 1,415. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FOUNDATION COMEDY NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 7435 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 7435 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 499 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2353 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2400 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 44 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SILENT AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 8350 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8350 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 755 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5160 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5160 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 126 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 1685 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 20945 | GrossReceiptsTotal |
| Gross Revenue Total Events | 20945 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 126 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2184 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2353 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 799 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7862 | DirectExpenseSummaryEvents |
| Net Income Summary | 13083 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (70 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALEXANDRIA PUBLIC SCHOOL | |||||||
| 1410 SOUTH MCKAY AVE SUITE 201 | ALEXANDRIA | MN | 56308 | 416000893 | PUBLIC SCHOOL | 618000 | NEW BUILDING, STUDENT SHOWCASE, MAGAZINE |
| ALEXANDRIA TECHNICAL AND COMMUNITY COLLEGE | |||||||
| 1601 JEFFERSON STREET | ALEXANDRIA | MN | 563083707 | 411687554 | COLLEGE/UNIVERSITY | 10000 | SMALL BUSINESS CENTER |
| ANDERSON CENTER MANAGEMENT & BUSINESS DEVELOPMENT | |||||||
| 122 12TH AVE N STE 102 | SAINT CLOUD | MN | 563014892 | 411911774 | 501(C)(3) | 10000 | TRAINING SCHOLARSHIPS |
| APPLE TREE DENTAL | |||||||
| 2001 WEST LINCOLN AVE SUITE 33 | FERGUS FALLS | MN | 56537 | 363411437 | 501(C)(3) | 84617 | GENERAL SUPPORT |
| ASHBY PUBLIC SCHOOL DIST #261 | |||||||
| PO BOX 30 | ASHBY | MN | 563090030 | 416001359 | PUBLIC SCHOOL | 15619 | GENERAL SUPPORT |
| AUGSBURG COLLEGE | |||||||
| 2211 RIVERSIDE AVENUE | MINNEAPOLIS | MN | 55454 | 410694721 | COLLEGE/UNIVERSITY | 15000 | GENERAL SUPPORT |
| BARNESVILLE EDA | |||||||
| PO BOX 550 | BARNESVILLE | MN | 565140550 | 416004957 | GOVERNMENT | 5907 | LEADERSHIP TRAINING, STREET SIGNS |
| BEMIDJI STATE UNIVERSITY | |||||||
| 1500 BIRCHMONT DR NE | BEMIDJI | MN | 566012699 | 411687554 | COLLEGE/UNIVERSITY | 14000 | DREAM IT DO IT |
| BRANDON PUBLIC SCHOOL | |||||||
| 206 WEST THIRD STREET | BRANDON | MN | 563150185 | 416000916 | PUBLIC SCHOOL | 6209 | FOOTBALL TEAM |
| CHOKIO ALBERTA PUBLIC SCHOOLS | |||||||
| PO BOX 68 | CHOKIO | MN | 562210068 | 410916699 | PUBLIC SCHOOL | 9015 | SHOP CLASS REMODELING, SWIMMING POOL RENOVATION, LIBRARY |
| CITY OF ASHBY | |||||||
| 203 W MAIN STREET | ASHBY | MN | 563090320 | 416004942 | GOVERNMENT | 12500 | CAPITAL IMPROVEMENT PLAN, CONNECTING COMMUNITIES |
| CITY OF BATTLE LAKE | |||||||
| 108 MAIN ST E | BATTLE LAKE | MN | 565150386 | 416004961 | GOVERNMENT | 8000 | CAPITAL IMPROVEMENT PLAN, GARDEN |
| CITY OF HAWLEY | |||||||
| 305 6TH STREET | HAWLEY | MN | 565490069 | 416005222 | GOVERNMENT | 72000 | INCUBATOR PROJECT |
| COUNCIL ON FOUNDATIONS | |||||||
| 2121 CRYSTAL DRIVE SUITE 700 | ARLINGTON | VA | 22202 | 136068327 | 501(C)(3) | 6180 | LEADERSHIP TRAINING, GENERAL SUPPORT |
| DETROIT LAKES COMMUNITY & CULTURAL CENTER | |||||||
| 826 SUMMIT AVENUE | DETROIT LAKES | MN | 56502 | 411970351 | 501(C)(3) | 26445 | YOUTH FITNESS, COMMUNITY CONNECTIONS |
| DETROIT LAKES PUBLIC SCHOOL | |||||||
| 702 LAKE AVE | DETROIT LAKES | MN | 565010766 | 410971772 | PUBLIC SCHOOL | 31448 | GENERAL SUPPORT |
| DETROIT LAKES YOUTH HOCKEY ASC | |||||||
| PO BOX 393 | DETROIT LAKES | MN | 56502 | 411449892 | 501(C)(3) | 7500 | GENERAL SUPPORT |
| DOUGLAS COUNTY PUBLIC HEALTH | |||||||
| 725 ELM STREET SUITE 1200 | ALEXANDRIA | MN | 563081760 | 416005791 | GOVERNMENT | 10000 | EARLY CHILDHOOD INITIATIVE |
| ENTERPRISE MINNESOTA | |||||||
| 901 8TH ST S | MOORHEAD | MN | 56562 | 411595930 | 501(C)(3) | 204470 | WORKFORCE TRAINING |
| FERGUS FALLS COMMUNITY EDUCATION | |||||||
| 502 FRIBERG AVE | FERGUS FALLS | MN | 565372280 | 416002912 | PUBLIC SCHOOL | 10000 | FAMILY ECONOMIC SUCCESS COORDINATION, GENERAL SUPPORT |
| HABITAT FOR HUMANITY OF PRAIRIE LAKES | |||||||
| PO BOX 122 | GLENWOOD | MN | 56334 | 680571582 | 501(C)(3) | 7500 | GENERAL SUPPORT |
| HANCOCK PUBLIC SCHOOL | |||||||
| 371 HANCOCK AVE BOX 367 | HANCOCK | MN | 562440367 | 416004130 | PUBLIC SCHOOL | 12224 | GENERAL SUPPORT |
| HENNING PUBLIC SCHOOLS | |||||||
| 500 SCHOOL AVE | HENNING | MN | 565514003 | 416002975 | PUBLIC SCHOOL | 10000 | EARLY CHILDHOOD INITIATIVE |
| HOSPICE OF RED RIVER VALLEY | |||||||
| 1701 38TH ST SW SUITE 201 | FARGO | ND | 58102 | 450349152 | 501(C)(3) | 20500 | GENERAL SUPPORT, YOUTH WORKSHOP |
| LAKES & PRAIRIES CCR&R AND COMMUNITY ACTION PTSP | |||||||
| 715 11TH ST N SUITE 402 | MOORHEAD | MN | 56560 | 410905871 | 501(C)(3) | 51000 | SOCIAL & EMOTIONAL CONSULTATION, FAMILY ECONOMIC SUCCESS, GROUP WORKCAMP |
| LAKES CRISIS & RESOURCE CENTER | |||||||
| PO BOX 394 | DETROIT LAKES | MN | 56502 | 411456433 | 501(C)(3) | 35000 | BUILDING |
| MINNESOTA STATE COMMUNITY & TECHNICAL COLLEGE | |||||||
| 1900 28TH AVENUE SOUTH | MOORHEAD | MN | 565604899 | 411687554 | COLLEGE/UNIVERSITY | 25000 | LONGTERM HEALTHCARE WORKFORCE DEVELOPMENT |
| MINNESOTA PUBLIC RADIO | |||||||
| 901 SOUTH 8TH STREET | MOORHEAD | MN | 56562 | 410953924 | 501(C)(3) | 5460 | GENERAL SUPPORT |
| MINNESOTA STATE COMMUNITY & TECHNICAL COLLEGE | |||||||
| 900 HIGHWAY 34 EAST | DETROIT LAKES | MN | 565012643 | 411687554 | COLLEGE/UNIVERSITY | 50000 | BUSINESS & ENTREPRENEURIAL SERVICES, MACHINING FOR MANUFACTURING |
| MINNEWASKA AREA SCHOOLS | |||||||
| 25122 STATE HIGHWAY 28 | GLENWOOD | MN | 563343390 | 411746974 | PUBLIC SCHOOL | 16900 | EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT |
| MINNEWASKA LAKER FOUNDATION | |||||||
| 25122 ST HWY 28 | GLENWOOD | MN | 56334 | 711041194 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| MORRIS AREA PUBLIC SCHOOLS | |||||||
| 201 S COLUMBIA AVE | MORRIS | MN | 562671543 | 416004129 | PUBLIC SCHOOL | 43208 | GENERAL SUPPORT |
| PELICAN RAPIDS PUBLIC SCHOOLS | |||||||
| PO BOX 642 | PELICAN RAPIDS | MN | 565720642 | 416002903 | PUBLIC SCHOOL | 25989 | GENERAL SUPPORT, EARLY CHILDHOOD INITIATIVE, SCHOLARSHIPS |
| PERHAM DENT PUBLIC SCHOOLS | |||||||
| 200 5TH ST SE | PERHAM | MN | 56573 | 416002934 | PUBLIC SCHOOL | 130249 | SCHOLARSHIPS, GENERAL SUPPORT |
| PIONEER HOME FOUNDATION | |||||||
| 1006 SOUTH SHERIDAN | FERGUS FALLS | MN | 56537 | 363497297 | 501(C)(3) | 100684 | CHAPEL, ANGEL OF HOPE PARK |
| RURAL MINNESOTA CEP | |||||||
| 803 ROOSEVELT AVE BOX 1108 | DETROIT LAKES | MN | 565021108 | 410942639 | 501(C)(3) | 20000 | CAREER READINESS CERTIFICATE |
| ST PAUL'S LUTHERAN CHURCH | |||||||
| 201 MAPLE STREET BOX 95 | LOWRY | MN | 56349 | 411313561 | 501(C)(3) | 15000 | BUILDING |
| STEVENS COUNTY ECONOMIC IMPROVEMENT COMMISSION | |||||||
| 507 ATLANTIC AVE | MORRIS | MN | 56267 | 411383188 | 501(C)(3) | 15200 | CAREER AWARENESS, PROFIT MASTERY |
| STEVENS COUNTY HUMAN SERVICES | |||||||
| 400 COLORADO AVENUE | MORRIS | MN | 56267 | 416005904 | GOVERNMENT | 10000 | EARLY CHILDHOOD INITIATIVE |
| UNITED WAY OF DOUGLAS & POPE COUNTIES | |||||||
| 2504 AGA DRIVE | ALEXANDRIA | MN | 56308 | 237450908 | 501(C)(3) | 18500 | GENERAL SUPPORT |
| UNITED WAY OF OTTER TAIL COUNTY | |||||||
| 120 EAST WASHINGTON | FERGUS FALLS | MN | 565380054 | 410873718 | 501(C)(3) | 5050 | GENERAL SUPPORT |
| UNIVERSITY OF MINNESOTA | |||||||
| 305 HAECKER HALL | SAINT PAUL | MN | 55108 | 416042488 | COLLEGE/UNIVERSITY | 10000 | DAIRY RESEARCH |
| WEST CENTRAL AREA SCHOOLS | |||||||
| 301 COUNTY ROAD 2 | BARRETT | MN | 563114500 | 411806563 | PUBLIC SCHOOL | 10000 | EARLY CHILDHOOD INITIATIVE |
| WHITE EARTH TRIBAL COUNCIL | |||||||
| PO BOX 418 | WHITE EARTH | MN | 565910418 | 411737979 | TRIBAL GOVERNMENT | 10000 | EARLY CHILDHOOD INITIATIVE |
| CITY OF BRANDON | |||||||
| 115 FRONT STREET | BRANDON | MN | 563150137 | 416004999 | GOVERNMENT | 11300 | PLAYGROUND |
| CITY OF DEER CREEK | |||||||
| 106 MAIN AVE E | DEER CREEK | MN | 565270272 | 410952833 | GOVERNMENT | 34100 | BASEBALL FIELD |
| CITY OF MILTONA | |||||||
| 107 THIRD AVENUE | MILTONA | MN | 563540195 | 416007885 | GOVERNMENT | 7753 | COMMUNITY PROJECTS |
| CITY OF OSAKIS | |||||||
| 14 NOKOMIS ST E | OSAKIS | MN | 563600486 | 416005443 | GOVERNMENT | 10000 | STORE FRONT REMODELING |
| CITY OF ROTHSAY | |||||||
| 115 2ND STREET SW | ROTHSAY | MN | 565790117 | 416005502 | GOVERNMENT | 9675 | PRAIRIE DAYS, SCHOLARSHIPS |
| CONCORDIA COLLEGE | |||||||
| 901 8TH ST S | MOORHEAD | MN | 565620001 | 410693977 | COLLEGE/UNIVERSITY | 45000 | SMALL BUSINESS DEVELOPMENT CENTER |
| ELBOW LAKE FIRE DEPARTMENT | |||||||
| PO BOX 55 | ELBOW LAKE | MN | 565310055 | 416005120 | GOVERNMENT | 32000 | EQUIPMENT |
| FERGUS FALLS COMMUNITY FOOD SHELF | |||||||
| PO BOX 136 | FERGUS FALLS | MN | 565380136 | 411558108 | 501(C)(3) | 7500 | GENERAL SUPPORT |
| FIRST LUTHERAN CHURCH | |||||||
| 200 EAST 5TH ST | MOORIS | MN | 56267 | 410826787 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| HAWLEY PUBLIC SCHOOLS | |||||||
| PO BOX 608 | HAWLEY | MN | 565490608 | 416000589 | PUBLIC SCHOOL | 11456 | SWIMMING POOL |
| HOFFMAN ECONOMIC DEVELOPMENT AUTHORITY | |||||||
| 127 MAIN AVE | HOFFMAN | MN | 563390227 | 416005239 | GOVERNMENT | 8000 | ONLINE EMPLOYMENT TRAINING, HORIZONS |
| KINGDOM KIDS CHILD CARE CENTER | |||||||
| 18151 COUNTY ROAD 21 | GLENWOOD | MN | 56334 | 452840893 | 501(C)(3) | 37500 | RELOCATION/EXPANSION |
| MINNESOTA COUNCIL OF NONPROFITS | |||||||
| 2314 UNIVERSITY AVE W STE 20 | ST PAUL | MN | 55114 | 363501477 | 501(C)(3) | 7600 | LEADERSHIP TRAINING |
| MINNESOTA COUNCIL ON FOUNDATIONS | |||||||
| 100 PORTLAND AVENUE SUITE 225 | MINNEAPOLIS | MN | 554012575 | 411269275 | 501(C)(3) | 14225 | PHILANTHROPIC TAX CREDIT, GENERAL SUPPORT |
| PERHAM HEALTH AND PERHAM LIVING | |||||||
| 665 3RD ST SW | PERHAM | MN | 565731108 | 411271856 | 501(C)(3) | 1987185 | BUILDING |
| POPE COUNTY HEARTS AND HANDS INC | |||||||
| PO BOX 32 | GLENWOOD | MN | 56334 | 411826857 | 501(C)(3) | 8000 | GENERAL SUPPORT |
| POPE SOIL & WATER CONS DIST | |||||||
| 1680 FRANKLIN ST N | GLENWOOD | MN | 56334 | 419006014 | GOVERNMENT | 47170 | LAKESHED PROJECT |
| ROOSEVELT ELEMENTARY SCHOOL | |||||||
| 510 11TH AVE | DETROIT LAKES | MN | 56501 | 410971772 | PUBLIC SCHOOL | 9000 | ASSISTANCE FOR NEEDY CHILDREN |
| ROSSMAN ELEMENTARY SCHOOL | |||||||
| 1221 ROSSMAN AVE | DETROIT LAKES | MN | 56501 | 410971772 | PUBLIC SCHOOL | 7000 | ASSISTANCE FOR NEEDY CHILDREN |
| SALVATION ARMY | |||||||
| 622 E VERNON AVE | FERGUS FALLS | MN | 565373030 | 410698597 | 501(C)(3) | 5250 | GENERAL SUPPORT |
| SANFORD WHEATON MEDICAL CENTER | |||||||
| 401 12TH STREET NORTH | WHEATON | MN | 56296 | 272042143 | 501(C)(3) | 10000 | REMODELING |
| ST FRANCIS HEALTHCARE CAMPUS | |||||||
| 2400 ST FRANCIS DRIVE | BRECKENRIDGE | MN | 565201025 | 410695598 | 501(C)(3) | 14440 | EARLY CHILDHOOD INITIATIVE, PARENTS AS TEACHERS |
| ST JAMES EPISCOPAL CHURCH | |||||||
| 321 S LAKESIDE DR | FERGUS FALLS | MN | 56537 | 416032966 | 501(C)(3) | 10176 | GENERAL SUPPORT |
| STEVENS COUNTY DAC | |||||||
| 203 GREEN RIVER ROAD | MORRIS | MN | 56267 | 410954902 | 501(C)(3) | 6000 | GENERAL SUPPORT |
| TRAVERSE COUNTY SOCIAL SERVICES | |||||||
| 202 EIGHTH STREET NORTH | WHEATON | MN | 562960046 | 416007586 | GOVERNMENT | 10000 | EARLY CHILDHOOD INITIATIVE |
| UNDERWOOD PUBLIC SCHOOL | |||||||
| 100 SOUTHERN AVENUE EAST | UNDERWOOD | MN | 565860248 | 416002898 | PUBLIC SCHOOL | 5915 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 46 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 24 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | HUMANITARIAN ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 6 | NumberOfRecipients |
| Amount Of Cash Grant | 17386 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -733,564. CHANGE IN AGENCY FUNDS NET ASSETS -20,789. TOTAL TO FORM 990, PART XI, LINE 5: -754,353. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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