THE NORTHWEST MINNESOTA FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE NORTHWEST MINNESOTA FOUNDATION (EIN 41-1556013)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-05
- IRS object ID
- 202600649349300545
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-05T12:47:37-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 393647910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411556013 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST MINNESOTA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2187592057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 3RD ST NW | AddressLine1Txt |
| City | BEMIDJI | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN WHITE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2187592057 | PhoneNum |
| Signature | 2026-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J PETERSON CPA | PreparerPersonNm |
| PTIN | P01833529 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2026-02-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 3RD ST NW | AddressLine1Txt |
| City | BEMIDJI | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,440,345 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NWMF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | INVESTS RESOURCES, FACILITATES COLLABORATION AND PROMOTES PHILANTHROPY IN NW MN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 970 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,239,154 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,409,181 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $550,852 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $604,563 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,158,429 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,997,546 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,548 | PYOtherRevenueAmt |
| CY Other Revenue | $59,760 | CYOtherRevenueAmt |
| PY Total Revenue | $13,002,983 | PYTotalRevenueAmt |
| CY Total Revenue | $11,071,050 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,156,783 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,169,436 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,873,701 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,086,042 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,114,298 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,681,218 | PYOtherExpensesAmt |
| CY Other Expenses | $2,894,328 | CYOtherExpensesAmt |
| PY Total Expenses | $12,711,702 | PYTotalExpensesAmt |
| CY Total Expenses | $10,149,806 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $291,281 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $921,244 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $103,397,318 | TotalAssetsBOYAmt |
| Total Assets EOY | $110,665,406 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,609,681 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,676,412 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $96,787,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,988,994 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NORTHWEST MINNESOTA FOUNDATION INVESTS RESOURCES, FACILITATES COLLABORATION, AND PROMOTE PHILANTHROPY TO MAKE THE REGION A BETTER PLACE TO LIVE AND WORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,476,678 | ExpenseAmt |
| Grant | $4,169,436 | GrantAmt |
| Revenue | $389,197 | RevenueAmt |
| Desc | THE NORTHWEST MINNESOTA FOUNDATION (NMF) DEMONSTRATED REMARKABLE COMMITMENT AND IMPACT THROUGHOUT FISCAL YEAR 2025, FOSTERING GROWTH, CONNECTIVITY, AND COMMUNITY WELL-BEING IN THE REGION. THIS COMPREHENSIVE SUMMARY ENCOMPASSES THE CUMULATIVE RESULTS OF NMF ACTIVITIES AND SERVICES, SHOWCASING A DIVERSE RANGE OF INITIATIVES AIMED AT PHILANTHROPY, BUSINESS SUPPORT, AND MISSION-DRIVEN GRANTS.PHILANTHROPY: COMPONENT, COMMUNITY, AND SCHOLARSHIP FUNDS: NMF'S PHILANTHROPIC EFFORTS PLAYED A CENTRAL ROLE IN SHAPING THE REGION'S SOCIO-ECONOMIC LANDSCAPE. THE FOUNDATION DISPERSED A SUBSTANTIAL TOTAL OF $1.9 MILLION THROUGH ITS COMPONENT, COMMUNITY AND SCHOLARSHIP FUNDS, REFLECTING A COMPREHENSIVE APPROACH TO COMMUNITY DEVELOPMENT. SCHOLARSHIPS: A CUMULATIVE SUM OF $442K WAS DEDICATED TO PROVIDING 326 SCHOLARSHIPS, EMPHASIZING NMF'S COMMITMENT TO EDUCATION AND SKILL DEVELOPMENT. COMPONENT AND COMMUNITY FUNDS: A CUMULATIVE SUM OF $1.45M WAS GRANTED TO SUPPORT COMMUNITIES AND DONOR GIVING INTERESTS. THIS FUNDING BOLSTERED VARIOUS INITIATIVES, INCLUDING SENIOR LIVING, ANIMAL SHELTERS, BOY SCOUTS, ROTARIANS, COMMUNITY DEVELOPMENT, CHURCHES, HOMELESS SHELTERS, CONSERVATION, ARTS, MEDICAL CARE AND SERVICES, ENVIRONMENTAL AND RECREATION INITIATIVES, LOCAL CITIES, SCHOOL DISTRICTS, AND NONPROFIT ORGANIZATIONS REINFORCING NMF'S DEDICATION TO COMMUNITY DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $215,366 | RevenueAmt |
| Desc | BUSINESS LOANS AND SUPPORT: NMF'S COMMITMENT TO ECONOMIC DEVELOPMENT MANIFESTED IN ROBUST SUPPORT FOR SMALL BUSINESSES, WITH A CUMULATIVE TOTAL OF $1.53M APPROVED ACROSS 75 LOANS THROUGHOUT THE FISCAL YEAR. LOAN PROGRAMS INCLUDE SBA MICROLOANS: STRATEGIC USE OF THE SMALL BUSINESS ADMINISTRATION (SBA) MICROLOAN PROGRAM FACILITATED ECONOMIC GROWTH. EMERGING ENTREPRENEUR LOAN PROGRAM: THIS PROGRAM SUPPORTED A BUSINESS IN POLK COUNTY, CONTRIBUTING TO THE ECONOMIC VIBRANCY OF THE REGION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MISSION-DRIVEN GRANTS - NMF MISSION-DRIVEN GRANTS WERE PIVOTAL IN ADDRESSING SOCIETAL CHALLENGES AND PROMOTING COMMUNITY RESILIENCE, WITH A CUMULATIVE TOTAL OF $1.34M (PY $4.15M) APPROVED THROUGHOUT FISCAL YEAR 2025. TRAINING AND EDUCATION GRANTS: SUPPORTING NONPROFIT ORGANIZATIONS CAPACITY-BUILDING INITIATIVES, CONFERENCES, PROGRAMMING, AND CONSULTANT SERVICES FOR BOARD AND STAFF DEVELOPMENT. DEI GRANTS: PROMOTING DIVERSITY, EQUITY, AND INCLUSION. HOMELESSNESS GRANTS: SUPPORTING TRANSPORTATION SERVICES FOR FAMILIES TO AREA SHELTERS AS NEEDED. HOUSING GRANTS: SUPPORTING MARKET RESEARCH AND DEVELOPMENT OF A REGION-WIDE WORKFORCE STUDY, HOUSING DEVELOPERS TRAINING, AND SPECIFIC COMMUNITY-DRIVEN HOUSING PROJECTS. INNOVATION GRANTS: SUPPORTING THE EXPANSION OF ADDITION-RELATED SERVICES AND INNOVATIVE SOLUTIONS TO REGIONAL CHALLENGES.CONCLUSION - THE CUMULATIVE IMPACT OF NMF 'S INITIATIVES THROUGHOUT FISCAL YEAR 2025 REFLECTS A FOUNDATION DEEPLY EMBEDDED IN THE FABRIC OF NORTHWEST MINNESOTA. FROM ROBUST PHILANTHROPIC EFFORTS, BOLSTERING EDUCATION, HEALTHCARE, AND CULTURAL ENDEAVORS, TO STRATEGIC SUPPORT FOR SMALL BUSINESSES AND INNOVATIVE MISSION-DRIVEN GRANTS, NMF HAS PLAYED A PIVOTAL ROLE IN SHAPING THE REGION'S ECONOMIC AND SOCIAL LANDSCAPE. AS THE FOUNDATION LOOKS FORWARD TO FUTURE ENDEAVORS, ITS COMMITMENT TO CONNECTING PEOPLE, PLACES, AND POSSIBILITIES REMAINS UNWAVERING, FOSTERING BOUNDLESS OPPORTUNITIES FOR THE RESIDENTS OF NORTHWEST MINNESOTA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,476,678 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | 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 | SHANNON JESME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2187592057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 3RD ST NW | AddressLine1Txt |
| City | BEMIDJI | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JASON CARLSON | ||||||||
| CHAIR | 4.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE REEVES | ||||||||
| VICE CHAIR | 4.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TODD BECKEL | ||||||||
| TREASURER (THRU 11/24) | 4.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CONNIE LINDSTROM | ||||||||
| TREASURER | 4.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHERI GUNVALSON | ||||||||
| SECRETARY | 4.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALISHA EVERWIND | ||||||||
| DIRECTOR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAITLYN GRENIER | ||||||||
| DIRECTOR (THRU 11/24) | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE IMBRA | ||||||||
| DIRECTOR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL JOHNSON | ||||||||
| DIRECTOR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE LAROQUE | ||||||||
| DIRECTOR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE LARSON | ||||||||
| DIRECTOR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE PAQUIN | ||||||||
| DIRECTOR (THRU 11/24) | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK SWANSON | ||||||||
| DIRECTOR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTI THORFINNSON | ||||||||
| DIRECTOR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEB ZAK | ||||||||
| DIRECTOR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN WHITE | ||||||||
| PRESIDENT | 40.00 | 2.00 | Yes (X) | $195,698 | $0 | $9,785 | ||
| SHANNON MARTINUEAU JESME | ||||||||
| SENIOR VP OF FINANCE AND ADMIN. | 40.00 | $139,050 | $0 | $9,067 | Yes (X) | |||
| MICHAEL NEUSSER | ||||||||
| VP OF OPERATIONS | 40.00 | $133,432 | $0 | $9,785 | Yes (X) | |||
| CORY BOUSHEE | ||||||||
| DIRECTOR OF PROGRAMS | 40.00 | $106,261 | $0 | $9,242 | Yes (X) | |||
| BRENDA BRUGGEMAN | ||||||||
| CONTROLLER | 40.00 | $119,474 | $0 | $7,168 | Yes (X) | |||
| DAWN GANJE | ||||||||
| SVP OF PHILANTHROPY | 40.00 | $109,416 | $0 | $9,529 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $803,331 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,576 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASS CAPITAL MANAGEMENT INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BAKER BLDG 706 2ND AVE SUITE 400 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT MANAGEMENT SERVICES | ServicesDesc |
| Compensation | $178,370 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,540,901 | GovernmentGrantsAmt |
| All Other Contributions | $3,868,280 | AllOtherContributionsAmt |
| Noncash Contributions | $48,306 | NoncashContributionsAmt |
| Total Contributions | $5,409,181 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROJECT FEES | 900099 | $211,402 | $211,402 |
| INTEREST REVENUE - LOAN | 900099 | $188,748 | $188,748 |
| LOAN APPLICATION FEES | 900099 | $26,618 | $26,618 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $177,795 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $604,563 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,134,652 | TotalRevenueColumnAmt |
| Exclusion | $2,134,652 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,495 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,495 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,495 | TotalRevenueColumnAmt |
| Exclusion | $42,495 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,232,189 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,369,295 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,862,894 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,862,894 | TotalRevenueColumnAmt |
| Exclusion | $2,862,894 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,265 | TotalRevenueColumnAmt |
| Exclusion | $17,265 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,265 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,071,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $604,563 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,057,306 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,812,851 | TotalAmt |
| Program Services | $3,812,851 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,585 | TotalAmt |
| Program Services | $356,585 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,277 | TotalAmt |
| Program Services | $106,387 | ProgramServicesAmt |
| Management And General | $51,876 | ManagementAndGeneralAmt |
| Fundraising | $53,014 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,285,016 | TotalAmt |
| Program Services | $1,157,044 | ProgramServicesAmt |
| Management And General | $561,334 | ManagementAndGeneralAmt |
| Fundraising | $566,638 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,095 | TotalAmt |
| Program Services | $51,827 | ProgramServicesAmt |
| Management And General | $27,997 | ManagementAndGeneralAmt |
| Fundraising | $35,271 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,203 | TotalAmt |
| Program Services | $130,680 | ProgramServicesAmt |
| Management And General | $70,593 | ManagementAndGeneralAmt |
| Fundraising | $88,930 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,451 | TotalAmt |
| Program Services | $107,898 | ProgramServicesAmt |
| Management And General | $24,914 | ManagementAndGeneralAmt |
| Fundraising | $51,639 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,370 | TotalAmt |
| Program Services | $466,370 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150,040 | TotalAmt |
| Program Services | $723,950 | ProgramServicesAmt |
| Management And General | $357,872 | ManagementAndGeneralAmt |
| Fundraising | $68,218 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,299 | TotalAmt |
| Program Services | $3,702 | ProgramServicesAmt |
| Fundraising | $72,597 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,696 | TotalAmt |
| Program Services | $44,977 | ProgramServicesAmt |
| Management And General | $59,564 | ManagementAndGeneralAmt |
| Fundraising | $66,155 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,098 | TotalAmt |
| Program Services | $71,524 | ProgramServicesAmt |
| Management And General | $101,318 | ManagementAndGeneralAmt |
| Fundraising | $19,256 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,040 | TotalAmt |
| Program Services | $20,256 | ProgramServicesAmt |
| Management And General | $15,784 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,742 | TotalAmt |
| Program Services | $117,635 | ProgramServicesAmt |
| Management And General | $30,679 | ManagementAndGeneralAmt |
| Fundraising | $23,428 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,333 | TotalAmt |
| Program Services | $19,897 | ProgramServicesAmt |
| Management And General | $21,932 | ManagementAndGeneralAmt |
| Fundraising | $8,504 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,573 | TotalAmt |
| Program Services | $2,880 | ProgramServicesAmt |
| Management And General | $20,693 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,984 | TotalAmt |
| Program Services | $6,766 | ProgramServicesAmt |
| Management And General | $88,218 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,756 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
| Management And General | $22,756 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LOAN LOSS PROVISION | $197,704 | $197,704 | ||
| REPAIRS & MAINTENANCE | $83,874 | $32,496 | $51,378 | |
| DUES & SUBSCRIPTIONS | $53,855 | $3,314 | $40,950 | $9,591 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,964 | TotalAmt |
| Program Services | $23,935 | ProgramServicesAmt |
| Management And General | $10,972 | ManagementAndGeneralAmt |
| Fundraising | $51,057 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,149,806 | TotalAmt |
| Program Services | $7,476,678 | ProgramServicesAmt |
| Management And General | $1,558,830 | ManagementAndGeneralAmt |
| Fundraising | $1,114,298 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,596 | BOYAmt |
| EOY | $1,286,510 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,029,223 | BOYAmt |
| EOY | $1,148,434 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,570,110 | BOYAmt |
| EOY | $4,264,086 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,434 | BOYAmt |
| EOY | $69,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,097,315 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $997,809 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,169,465 | BOYAmt |
| EOY | $2,099,506 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,066,382 | BOYAmt |
| EOY | $93,590,219 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,114,150 | BOYAmt |
| EOY | $6,924,371 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,808 | BOYAmt |
| EOY | $1,282,224 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,397,318 | BOYAmt |
| EOY | $110,665,406 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,970 | BOYAmt |
| EOY | $697,323 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,881,535 | BOYAmt |
| EOY | $776,439 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,926,267 | BOYAmt |
| EOY | $1,637,003 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,354,909 | BOYAmt |
| EOY | $2,565,647 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,609,681 | BOYAmt |
| EOY | $5,676,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,648,226 | BOYAmt |
| EOY | $4,999,899 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,139,411 | BOYAmt |
| EOY | $99,989,095 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,787,637 | BOYAmt |
| EOY | $104,988,994 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,397,318 | BOYAmt |
| EOY | $110,665,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $921,244 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,957,676 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $2,696,535 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$374,098 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $7,351,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,687,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,142,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,239,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,409,181 | CurrentTaxYearAmt |
| Total | $40,829,600 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,351,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,687,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,142,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,239,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,409,181 | CurrentTaxYearAmt |
| Total | $40,829,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,990,137 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,839,463 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $995,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,838,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,956,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,232,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,177,147 | CurrentTaxYearAmt |
| Total | $9,199,724 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $31,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,265 | CurrentTaxYearAmt |
| Total | $49,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,078,437 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,273,426 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71960 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 31 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $435,961 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $388,321 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $11,242,740 | 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 | $82,845,628 | BeginningYearBalanceAmt |
| Contributions | $1,139,411 | ContributionsAmt |
| Investment Earnings Or Losses | $9,003,385 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,101,630 | OtherExpendituresAmt |
| Administrative Expenses | $1,973,282 | AdministrativeExpensesAmt |
| End Year Balance | $88,913,512 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,627,156 | BeginningYearBalanceAmt |
| Contributions | $945,671 | ContributionsAmt |
| Investment Earnings Or Losses | $8,551,089 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,022,792 | OtherExpendituresAmt |
| Administrative Expenses | $2,255,496 | AdministrativeExpensesAmt |
| End Year Balance | $82,845,628 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,711,676 | BeginningYearBalanceAmt |
| Contributions | $629,842 | ContributionsAmt |
| Investment Earnings Or Losses | $8,031,541 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,707,000 | OtherExpendituresAmt |
| Administrative Expenses | $2,038,903 | AdministrativeExpensesAmt |
| End Year Balance | $77,627,156 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,931,466 | BeginningYearBalanceAmt |
| Contributions | $3,596,916 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,890,759 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,561,000 | OtherExpendituresAmt |
| Administrative Expenses | $364,947 | AdministrativeExpensesAmt |
| End Year Balance | $72,711,676 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,347,061 | BeginningYearBalanceAmt |
| Contributions | $804,582 | ContributionsAmt |
| Investment Earnings Or Losses | $14,855,292 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,630,000 | OtherExpendituresAmt |
| Administrative Expenses | $1,445,469 | AdministrativeExpensesAmt |
| End Year Balance | $77,931,466 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58105 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.41895 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,000 | OtherCostOrOtherBasisAmt |
| Book Value | $138,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,854,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $903,037 | DepreciationAmt |
| Book Value | $1,950,992 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,772 | DepreciationAmt |
| Book Value | $10,514 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,099,506 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EQUITY INVESTMENTS | Desc |
| Book Value | $6,924,371 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,924,371 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY PAYABLE | $145,247 |
| AGENCY ENDOWMENT LIABILITY | $2,420,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,565,647 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE HELD FOR THE PURPOSE OF CONTINUING THE ADMINISTRATION AND PROGRAM ACTIVITIES OF THE NORTHWEST MINNESOTA FOUNDATION. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FOUNDATION IS ALSO EXEMPT FROM MINNESOTA INCOME TAXES. THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DO THEY BELIEVE THERE ARE ANY UNREALIZED TAX BENEFITS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (89 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES OF THE TWIN CITIES OPPORTUNITY CENTER | ||||||||
| 740 EAST 17TH STREET | MINNEAPOLIS | MN | 55404 | 411302487 | 501(C)(3) | $200,962 | $0 | MINNESOTA ENGAGEMENT ON SHELTER & HOUSING |
| BEMIDJI AREA SCHOOL DISTRICT #31 | ||||||||
| 502 MINNESOTA AVE NW | BEMIDJI | MN | 56601 | 416000181 | GOV | $156,082 | $0 | BHS FIELD IMPROVEMENT PROJECT, BEMIDJI SCHOOL DISTRICT ATHLETICS |
| LIFECARE MEDICAL CENTER | ||||||||
| 715 DELMORE DR | ROSEAU | MN | 56751 | 411804205 | 501(C)(3) | $119,816 | $0 | TO PURCHASE TROPHON2 ULTRASOUND PROBE DISINFECTION DEVICE FO, UPDATE VIDEO LARYNGOSCOPY EQUIPMENT, WHICH IS UTILIZED BY EM, TO PURCHASE TV'S FOR EACH RESIDENT ROOM AT THE LIFECARE ROSE, TO PURCHASE A TRAILER TO PULL BEHIND THE RANGER FOR RESIDENT, FUNDING TO GO TOWARDS A NEW VAN FOR ROSEAU SENIOR LIVING, |
| NORTH STAR NEIGHBORS | ||||||||
| 201 3RD ST NW | BEMIDJI | MN | 556013111 | 932224498 | 501(C)(3) | $102,000 | $0 | TO SUPPORT ORGANIZATION'S OPERATIONS |
| WHITE EARTH NATION | ||||||||
| PO BOX 418 | WHITE EARTH | MN | 56591 | 411737979 | GOV | $95,000 | $0 | WHITE EARTH NATURAL RESOURCE DIVISION YOUTH INTERNSHIP PROGR |
| FRIENDS OF ITASCA STATE PARK | ||||||||
| 36750 MAIN PARK DR | PARK RAPIDS | MN | 56470 | 411779533 | 501(C)(3) | $80,743 | $0 | PLAYGROUND |
| INTER-COUNTY COMMUNITY COUNCIL INC | ||||||||
| PO BOX 189 | OKLEE | MN | 56742 | 410888083 | 501(C)(3) | $75,000 | $0 | FINAL PAYMENT FOR BSG YOUTH HOMELESSNESS PROJECT |
| WARROAD PUBLIC SCHOOLS ISD #690 | ||||||||
| 203 LIBERTY AVE NW | WARROAD | MN | 56763 | 416003720 | GOV | $57,481 | $0 | FINAL DISBURSEMENT OF THE WARROAD FARMERS UNION OIL CO. SCHO, NANCY FISHER, CLAVINOVA, DRAINAGE EXCAVATION OF WARROAD ATHLETIC COMPLEX, JEREMY CULLETON, WHS RETOOLING CTE MANUFACTURING, 3 PROMETHEAN ACTIVITY PANELS FOR SPECIAL EDUCATION |
| CITY OF ROSEAU | ||||||||
| PO BOX 307 | ROSEAU | MN | 56751 | 416005499 | GOV | $55,000 | $0 | ROSEAU DAYCARE - FACILITY IMPROVEMENTS |
| WARROAD COMMUNITY CHILDCARE CENTER | ||||||||
| PO BOX 259 | WARROAD | MN | 56763 | 882658990 | 501(C)(3) | $55,000 | $0 | USE FUNDS WHERE NEEDED MOST |
| RED LAKE BAND OF CHIPPEWA INDIANS | ||||||||
| 15484 MIGIZI DR | RED LAKE | MN | 56671 | 410692381 | GOV | $51,000 | $0 | RED LAKE NATION OMBIMINDWA PROGRAM |
| LEECH LAKE BAND OF OJIBWE | ||||||||
| 190 SAILSTAR DR NW | CASS LAKE | MN | 56633 | 411242052 | GOV | $50,000 | $0 | LEECH LAKE YOUTH MENTAL HEALTH & WELLNESS INITIATIVE |
| AGASSIZ AUDUBON SOCIETY | ||||||||
| PO BOX 152 | WARREN | MN | 56762 | 411434405 | 501(C)(3) | $44,000 | $0 | EQUIPMENT UPGRADES TO SUPPORT NEW PROGRAMS, PAY FOR CONTRACT EMPLOYEE |
| STEPHEN ARGYLE SCHOOL DISTRICT #2856 | ||||||||
| PO BOX 68 | STEPHEN | MN | 56757 | 411843125 | GOV | $43,971 | $0 | COMPUTERS/TECHNOLOGY FOR THE STEPHEN-ARGYLE CENTRAL SCHOOL, DISBURSEMENT OF OLSONAWSKI FUND, FINAL DISBURSEMENT OF TIGER ALUMNI SCHOLARSHIP FUND |
| THE DISCOVERY PLACE CHILD CARE | ||||||||
| 305 NORA ST E | THIEF RIVER FALLS | MN | 56701 | 237207898 | 501(C)(3) | $40,000 | $0 | DISCOVERY PLACE EXPANSION PROJECT |
| WIN-E-MAC SCHOOL DISTRICT #2609 | ||||||||
| 23130 345TH ST SE | ERSKINE | MN | 56535 | 411694266 | GOV | $39,697 | $0 | MOBILE KIOSK TO SELL CLOTHES - JEREMY MORGENROTH, LANGUAGE ARTS SUPPLIES AND STORAGE - VONDIA WINTER, WHITE BOARD DESKS/TABLES - EILEEN COOK, COMMUNICATION BOARDS - ALYSSA HICKMAN, LIBRARY UPDATES - JULIE BAUER, ELECTRICAL TRAINER - NATE JOHNSON |
| ROSEAU COUNTY HISTORICAL | ||||||||
| 121 CENTER ST E STE 101 | ROSEAU | MN | 56751 | 237120887 | 501(C)(3) | $36,025 | $0 | SHELVING PROJECT |
| NORTHWEST INDIAN COMMUNITY DEVELOPMENT | ||||||||
| 1819 BEMIDJI AVE N | BEMIDJI | MN | 56601 | 411231594 | 501(C)(3) | $35,000 | $0 | AGING REGIONAL NEEDS & PRIORITIES PLAN |
| HEARTH CONNECTION | ||||||||
| 2446 UNIVERSITY AVE W SUITE 150 | SAINT PAUL | MN | 55114 | 411945956 | 501(C)(3) | $34,380 | $0 | YHSI PLANNING GRANT PROJECT WITH NECOC |
| CITY OF WARREN | ||||||||
| 120 E BRIDGE AVE | WARREN | MN | 56762 | 416005617 | GOV | $30,000 | $0 | POOL IMPROVEMENT |
| INITIATIVE FOUNDATION | ||||||||
| 405 1ST ST SE | LITTLE FALLS | MN | 56345 | 363451562 | 501(C)(3) | $30,000 | $0 | NMF SUPPORT FOR 2025 INITIATORS FELLOWSHIP |
| UNITED WAY OF BEMIDJI AREA | ||||||||
| PO BOX 27 | BEMIDJI | MN | 56619 | 411567744 | 501(C)(3) | $30,000 | $0 | EMERGENCY RESPONSE FUND - 2025 STORM, BLACKDUCK FOOD BANK PROGRAM |
| PARK RAPIDS ISD #309 | ||||||||
| 301 HUNTSINGER AVE | PARK RAPIDS | MN | 56470 | 416001518 | 501(C)(3) | $28,785 | $0 | NMF'S CCED GRANT; EARLY CHILDCARE CDA CLASS AT PRAHS, SOCCER GOALS FOR SCORING WITH THE COMMUNITY |
| WARROAD CARE CENTER DBA WARROAD SENIOR LIVING CENTER | ||||||||
| 1401 LAKE ST NW | WARROAD | MN | 56763 | 411351830 | 501(C)(3) | $26,500 | $0 | TO PURCHASE AN ELECTRIC GOLF CART FOR RESIDENTS TO ENJOY THE |
| WARREN ALVARADO OSLO PUBLIC SCHOOL EDUCATION FOUNDATION | ||||||||
| 224 EAST BRIDGE AVE | WARREN | MN | 56762 | 411728608 | 501(C)(3) | $23,154 | $0 | FINAL GRANT FUND DISBURSEMENT |
| GARY CARES | ||||||||
| PO BOX 66 | GARY | MN | 56545 | 800678108 | 501(C)(3) | $23,000 | $0 | GARY WELLNESS CENTER, THE KINFOLK MARKET: A HUB FOR COMMUNITY, CULTURE, AND ECONOM |
| CITY OF ADA | ||||||||
| PO BOX 32 | ADA | MN | 56510 | 416004912 | GOV | $22,500 | $0 | LITTLE LEARNERS CHILD CARE EXPANSION |
| CITY OF ARGYLE | ||||||||
| PO BOX 288 | ARGYLE | MN | 56713 | 416004940 | GOV | $22,260 | $0 | ARGYLE FIRE AND RESCUE, ARGYLE SUMME, ARGYLE PICKLEBALL COURTS, WATER TOWER LIGHTS, WATER TOWER GAZEBO PR |
| OLD HOME TOWN MUSEUM INC | ||||||||
| PO BOX 24 | STEPHEN | MN | 56757 | 453744738 | 501(C)(3) | $22,000 | $0 | OHT UPDATES, CAPITAL IMPROVEMENTS |
| THE NATURE CONSERVANCY | ||||||||
| 1101 W RIVER PKWY STE 200 | MINNEAPOLIS | MN | 55415 | 530242652 | 501(C)(3) | $22,000 | $0 | CONSERVING THE TALL ASPEN PARKLANDS |
| LIVING AT HOME OF THE PARK RAPIDS AREA | ||||||||
| PO BOX 465 218 INDUSTRIAL PARK RD | PARK RAPIDS | MN | 56470 | 411968154 | 501(C)(3) | $21,000 | $0 | AS NEEDED, GENERAL OPERATING FUND |
| BEMIDJI COMMUNITY FOOD SHELF | ||||||||
| 1260 EXCHANGE AVE SE PO BOX 3118 | BEMIDJI | MN | 56601 | 411494430 | 501(C)(3) | $20,500 | $0 | GENERAL OPERATIONS |
| HUBBARD COUNTY FOOD SHELF | ||||||||
| 308 PLEASANT AVE S | PARK RAPIDS | MN | 56470 | 363339751 | 501(C)(3) | $20,500 | $0 | CAPITAL IMPROVEMENT CAMPAIGN |
| HEADWATERS ANIMAL SHELTER | ||||||||
| PO BOX 573 | PARK RAPIDS | MN | 56470 | 311610621 | 501(C)(3) | $20,000 | $0 | MEDICAL FUND, MAINTENANCE FUND, COMPUTER EQUIPMENT, SOFTWARE, AND INTERNET SECURITY |
| PROJECT ZAWADI INC | ||||||||
| 253 DUKE ST | SAINT PAUL | MN | 55102 | 061629249 | 501(C)(3) | $20,000 | $0 | AS PER DISCUSSION W BRIAN SINGER |
| ST MICHAEL'S SCHOOL | ||||||||
| 501 1ST ST SW | MAHNOMEN | MN | 56557 | 410696499 | 501(C)(3) | $20,000 | $0 | NMF'S CCED GRANT; ST. MICHAEL'S CHILD CARE EXPANSION |
| STEPHEN VOLUNTEER FIREMANS RELIEF | ||||||||
| PO BOX 213 | STEPHEN | MN | 56757 | 416040242 | 501(C)(3) | $20,000 | $0 | FIREFIGHTING EQUIPMENT, QUICK ATTACK TRUCK |
| LIL' CHOMPER'S CHILD CARE INC | ||||||||
| 19183 200TH ST | GREENBUSH | MN | 56726 | 871172902 | 501(C)(3) | $19,871 | $0 | NMF'S CCED GRANT; CHILD CARE CENTER BUILD, |
| HUBBARD COUNTY | ||||||||
| 301 COURT AVE | PARK RAPIDS | MN | 56470 | 416005805 | GOV | $18,510 | $0 | AIS WATERCRAFT INSPECTION |
| EVERGREEN YOUTH & FAMILY SERVICES INC | ||||||||
| 610 PATRIOT DRIVE | BEMIDJI | MN | 56619 | 411297737 | 501(C)(3) | $17,500 | $0 | EVERGREEN YOUTH & FAMILY SERVICES |
| TRI-VALLEY OPPORTUNITY COUNCIL INC | ||||||||
| PO BOX 607 | CROOKSTON | MN | 56716 | 410888488 | 501(C)(3) | $17,500 | $0 | FAMILY RESOURCE CENTER WELCOMING FAMILIES, REAP - NECESSITIES FOR SUCCESS |
| BELTRAMI COUNTY HISTORICAL SOCIETY | ||||||||
| 130 MINNESOTA AVE SW | BEMIDJI | MN | 56601 | 411484638 | 501(C)(3) | $16,630 | $0 | BELONGING IN BELTRAMI: A FOUNDATION-FUNDED COMMUNITY AND CIT, 2025 EXHIBIT PLAN |
| HOKULOA UNITED CHURCH OF CHRIST | ||||||||
| PO BOX 384239 | WAIKOLOA | HI | 96738 | 990349152 | 501(C)(3) | $16,347 | $0 | WINDOW REPLACEMENT |
| BIG SAND LAKE ASSOCIATION | ||||||||
| PO BOX 181 | PARK RAPIDS | MN | 56470 | 411618390 | 501(C)(3) | $15,940 | $0 | SUPPORT FOR AQUATIC INVASIVE SPECIES INSPECTIONS. THE TOTAL |
| GREENBUSH MIDDLE RIVER SCHOOL DISTRICT #2683 | ||||||||
| PO BOX 70 | GREENBUSH | MN | 56726 | 411807994 | 501(C)(3) | $15,600 | $0 | UPDATE WEIGHT ROOM EQUIPMENT IN THE GREENBUSH-MIDDLE RIVER S, GATOR WRESTLING MAT, GMR PRE-SCHOOL PROGRAM |
| CITY OF MCINTOSH | ||||||||
| 115 BROADWAY NW | MCINTOSH | MN | 56556 | 416005360 | GOV | $15,000 | $0 | NMF'S CCED GRANT; CLUBHOUSE CHILDCARE FACILITY REPAIRS |
| IMMIGRANT LAW CENTER OF MINNESOTA | ||||||||
| 450 N SYNDICATE ST STE 200 | SAINT PAUL | MN | 55104 | 410909036 | 501(C)(3) | $15,000 | $0 | THIS GRANT IS PROVIDED TO IMMIGRANT LAW CENTER OF MINNESOTA |
| PIONEER MEMORIAL CARE CENTER | ||||||||
| 23028 347TH ST | ERSKINE | MN | 56535 | 410713918 | 501(C)(3) | $15,000 | $0 | WHERE NEEDED MOST |
| GRAND PORTAGE RESERVATION | ||||||||
| 83 STEVENS RD PO BOX 428 | GRAND PORTAGE | MN | 55605 | GOV | $14,550 | $0 | THIS GRANT IS PROVIDED TO GRAND PORTAGE CHIPPEWA - GICHI-ONI | |
| THE LEARNING TREE CHILD CARE CENTER | ||||||||
| 321 S BIRCH AVE | HALLOCK | MN | 56728 | 411903595 | 501(C)(3) | $13,500 | $0 | PRESCHOOL FURNISHINGS, NMF'S CCED GRANT; TODDLER PRESCHOOL COMBINATION ROOM |
| CITY OF STEPHEN | ||||||||
| PO BOX 630 | STEPHEN | MN | 56757 | 416005860 | GOV | $13,450 | $0 | GRANT FOR USE OF A SCHEDULE PROGRAM TO BETTER SCHEDULE, RIVERSIDE GOLF CLUB - TREE REMOVAL AND NEW PLANTING, STEPHEN FIREFIGHTERS - NEW FIRE AND RESCUE TRUCK |
| FOSSTON INDEPENDENT SCHOOL DIST #601 | ||||||||
| 301 1ST ST E | FOSSTON | MN | 56542 | 416003330 | 501(C)(3) | $13,263 | $0 | ORAL MOTOR ASSESSMENTS AND SUPPLIES FOR SPEECH THERAPY, DOLLY PARTON IMAGINATION LIBRARY DISTRIBUTION, ACADEMIC INTERVENTION & SUPPORT INCENTIVE PROGRAM |
| NORTHLAND COMMUNITY COLLEGE FOUNDATION | ||||||||
| 1101 HIGHWAY 1 E | THIEF RIVER FALLS | MN | 56701 | 411287038 | 501(C)(3) | $13,000 | $0 | COMMUNITY COLLABORATIONS |
| CLEARWATER COUNTY HUMANE SOCIETY | ||||||||
| PO BOX 296 | BAGLEY | MN | 56621 | 411814363 | 501(C)(3) | $12,500 | $0 | PROGRAM AND OPERATIONS SUPPORT |
| NAMELESS COALITION FOR THE HOMELESS | ||||||||
| PO BOX 265 | WARROAD | MN | 56793 | 472472053 | 501(C)(3) | $12,000 | $0 | OPERATING EXPENSES |
| WARROAD COMMUNITY PARTNERS INC | ||||||||
| PO BOX 957 | WARROAD | MN | 56763 | 472039677 | 501(C)(3) | $12,000 | $0 | NORTHBORN DAYS & RIVERBEND SKATE PAD |
| LAKES AND PRAIRIES COMMUNITY ACTION PARTNERSHIP | ||||||||
| 715 NORTH 11TH ST STE 402 | MOORHEAD | MN | 56560 | 410905871 | 501(C)(3) | $11,000 | $0 | NMF'S CCED GRANT; NWMN CHILD CARE CENTER DIRECTOR'S GROUP |
| SANFORD HEALTH FOUNDATION OF NORTHERN MINNESOTA | ||||||||
| 1300 ANNE ST NW | BEMIDJI | MN | 56601 | 411389317 | 501(C)(3) | $10,983 | $0 | WHERE NEEDED MOST |
| HEADWATERS SHOOTING SPORTS FOUNDATION INC | ||||||||
| PO BOX 62 | BEMIDJI | MN | 56619 | 271313417 | 501(C)(3) | $10,700 | $0 | YOUTH SHOOTING PROGRAMS |
| YOUTH EMERGENCY SHELTER & SUPPORTS | ||||||||
| 37698 NORTH PARK DR | PARK RAPIDS | MN | 56470 | 923347905 | 501(C)(3) | $10,500 | $0 | REAP - COMMUNITY HEALTH & HEALING & YOUTH OUTREACH PROGRAM |
| 4-DIRECTIONS DEVELOPMENT | ||||||||
| PO BOX 587 | RED LAKE | MN | 56671 | 811754928 | 501(C)(3) | $10,000 | $0 | STRENGTHENING INTERNAL CAPACITY |
| AMHERST H WILDER FOUNDATION | ||||||||
| 451 LEXINGTON PKWY N | SAINT PAUL | MN | 55104 | 410693889 | 501(C)(3) | $10,000 | $0 | THIS GRANT IS PROVIDED TO AMHERST H. WILDER FOUNDATION FOR M |
| BIO GIRLS INC | ||||||||
| 4255 38TH ST S STE 202 | FARGO | ND | 58104 | 810792142 | 501(C)(3) | $10,000 | $0 | FISHER PROGRAM DELIVERY, 2025 HALLOCK PROGRAM, GREENBUSH BIO GIRLS PROGRAM 2025 |
| LEAD FOR INCLUSION | ||||||||
| 102 1ST ST W STE 112 | BEMIDJI | MN | 56601 | 992752710 | 501(C)(3) | $10,000 | $0 | READ FOR INCLUSION: COMMUNITY EDUCATION & YOUTH-LED ENGAGEME |
| MINNESOTA HISTORICAL SOCIETY | ||||||||
| 345 KELLOGG BLVD W | SAINT PAUL | MN | 55102 | 410713907 | 501(C)(3) | $10,000 | $0 | THE WARROAD HISTORICAL SOCIETY WILL USE THIS MONEY TO BEGIN WORK |
| MISSISSIPPI HEADWATERS REGIONAL DEVELOPMENT COMMISSION | ||||||||
| PO BOX 906 | BEMIDJI | MN | 56619 | 195110067 | N/A | $10,000 | $0 | RENOVATE NIELSEN SPEARHEAD CENTER |
| NEW HOPE FOR IMMIGRANTS | ||||||||
| 1622 CENTRAL AVE NE STE B | EAST GRAND FORKS | MN | 56721 | 862141302 | 501(C)(3) | $10,000 | $0 | NEW AMERICAN WELCOMING COMMUNITIES |
| THE PAUL BUNYAN PLAYHOUSE INC | ||||||||
| 314 BELTRAMI AVE NW | BEMIDJI | MN | 56601 | 410723131 | 501(C)(3) | $10,000 | $0 | REBUILD THE CHIEF |
| TRUE FRIENDS | ||||||||
| 10509 108TH STREET NW | ANNANDALE | MN | 55302 | 411543013 | 501(C)(3) | $10,000 | $0 | CAMP COURAGE NORTH |
| RIVER PLACE | ||||||||
| PO BOX 17 | WARROAD | MN | 56763 | 843533780 | 501(C)(3) | $10,000 | $0 | WHERE FUNDS ARE NEEDED MOST |
| NORTHWEST MINNESOTA JUVENILE CENTER | ||||||||
| PO BOX 247 | BEMIDJI | MN | 566190247 | GOV | $9,500 | $0 | NWMJC FARM PROGRAM | |
| THIEF RIVER FALLS EDUCATION FOUNDATION | ||||||||
| 230 LABREE AVE S | THIEF RIVER FALLS | MN | 56701 | 411680500 | 501(C)(3) | $9,000 | $0 | IN MEMORY OF MARJORIE AND ORIN GREEN |
| WARREN SENIOR CITIZENS CENTER | ||||||||
| 110 W JOHNSON AVE | WARREN | MN | 56762 | 411392863 | 501(C)(3) | $9,000 | $0 | FLOORING, CLEANING, WAXING. |
| ROSEAU CIVIC & COMMERCE ASSOCIATION | ||||||||
| PO BOX 304 | ROSEAU | MN | 56751 | 410808110 | 501(C)(3) | $8,500 | $0 | ROSEAU WELCOMING COMMUNITIY INITIATIVES |
| FERTILE-BELTRAMI FOOD SHELF | ||||||||
| PO BOX 373 | FERTILE | MN | 56540 | 411459758 | 501(C)(3) | $7,934 | $0 | TO ESTABLISH A FOOD SHELF FOR THE FERTILE-BELTRAMI COMMUNITITY |
| CLEAR WATERS LIFE CENTER | ||||||||
| PO BOX 155 | CLEARBROOK | MN | 56634 | 770643868 | 501(C)(3) | $7,700 | $0 | LIVING LOCAL WOMEN, YOUTH CONNECTION - PIANO LAB |
| LOW IDC FUNDS | ||||||||
| PO BOX 181 | BAUDETTE | MN | 56623 | N/A | $7,225 | $0 | 2024 INDUSTRIAL PARK EXPENSES | |
| HEARTLAND LAKES COMMUNITY SCHOOL | ||||||||
| PO BOX 760 | PARK RAPIDS | MN | 56470 | 920453479 | 501(C)(3) | $7,200 | $0 | BRIDGING CULTURES: A MULTICULTURAL MEAL SERIES FOR BUILDING, AFTER SCHOOL CLUBS AT HLCS |
| THIEF RIVER FALLS UNITED METHODIST CHURCH | ||||||||
| 116 HORACE AVE N | THIEF RIVER FALLS | MN | 56701 | 410851906 | 501(C)(3) | $7,000 | $0 | GRANT IN MEMORY OF MARJORIE AND ORIN GREEN |
| BEMIDJI SCULPTURE WALK | ||||||||
| PO BOX 144 | BEMIDJI | MN | 56619 | 331140054 | 501(C)(3) | $6,482 | $0 | FUND CLOSURE TRANSFER |
| BEMIDJI COMMUNITY ARTS COUNCIL INC | ||||||||
| 505 BEMIDJI AVE N | BEMIDJI | MN | 56601 | 411287739 | 501(C)(3) | $6,280 | $0 | ART IN BEMIDJI BLUE BOOTHS |
| HOSPICE OF THE RED RIVER | ||||||||
| 1845 HWY 59 S STE 400 | THIEF RIVER FALLS | MN | 56701 | 450349152 | 501(C)(3) | $6,250 | $0 | GIVEN IN MEMORY OF MARJORIE AND ORIN GREEN, FISHER AREA GRIEF AND BEREAVEMENT PROGRAM |
| HEADWATERS SCHOOL OF MUSIC & ARTS INC | ||||||||
| 519 MINNESOTA AVE NW | BEMIDJI | MN | 56601 | 411730200 | 501(C)(3) | $6,000 | $0 | WELCOMING LEARNERS OF ALL ABILITIES, BEMIDJI SINGS VOCAL COMPETITION, ENTRANCE IMPROVEMENTS |
| KELLIHER PUBLIC SCHOOL | ||||||||
| PO BOX 259 | KELLIHER | MN | 56650 | 416008114 | 501(C)(3) | $6,000 | $0 | NMF'S CCED GRANT; TECHNOLOGY AND TRAINING |
| LAKE OF THE WOODS DOLLARS FOR SCHOLARS | ||||||||
| PO BOX 252 | BAUDETTE | MN | 56623 | 465065533 | 501(C)(3) | $6,000 | $0 | NMF'S CCED GRANT; TECHNOLOGY AND TRAINING |
| FIRST CARE MEDICAL SERVICES | ||||||||
| 900 HILLIGOSS BLVD SE | FOSSTON | MN | 56542 | 410706143 | 501(C)(3) | $5,600 | $0 | BEREAVEMENT MATERIALS, 2024 GOALS FOR FOSSTON AND AREA |
| GREENWOOD CEMETERY ASSOC | ||||||||
| PO BOX 1431 | BEMIDJI | MN | 56619 | 410639073 | 501(C)(13) | $5,500 | $0 | GENERAL OPERATIONS |
| HUBBARD COUNTY HISTORICAL SOCIETY | ||||||||
| PO BOX 327 | PARK RAPIDS | MN | 56470 | 411451998 | 501(C)(3) | $5,500 | $0 | ARCHIVAL PROTECTION |
| CROOKSTON HOUSING AND ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| 510 COUNTY ROAD 71 | CROOKSTON | MN | 56716 | 411604444 | GOV | $5,250 | $0 | OAK COURT PATIO FURNITURE, CROOKSTON DEI PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 87 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 326 | RecipientCnt |
| Cash Grant | $356,585 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AFTER A GENERAL GRANT IS AWARDED, AN AWARD LETTER IS SENT WHICH IS SIGNED BY THE GRANTEE. THIS LETTER IS SUBJECT TO THE GRANTEE ACCEPTING THE TERMS OF THE AWARD LETTER, INCLUDING WHEN PAYMENTS WILL BE SENT AND WHEN REPORTS WILL BE DUE. NORMALLY, THE FIRST PAYMENT FROM NMF IS SENT AFTER THE GRANTEE SIGNS THIS AGREEMENT. SUBSEQUENT PAYMENTS ARE SENT AFTER SATISFACTORY REPORTS FROM THE GRANTEE ARE RECEIVED. WITH COMPONENT FUND GRANTS, PAYMENT IS SENT FROM NMF AFTER REQUIRED MATERIALS ARE RECEIVED FROM THE COMPONENT FUND ADVISORY COMMITTEE. SCHOLARSHIP PAYMENTS ARE SENT DIRECTLY TO THE POST-SECONDARY SCHOOLS AFTER REQUIRED INFORMATION IS RECEIVED FROM THE STUDENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN WHITE | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $195,698 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,785 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $205,483 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,306 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE PROVIDED TO AND REVIEWED BY THE BOARD PRIOR TO FILING. A DIGITAL COPY OF THE FINAL 990 DRAFT WILL BE SENT TO ALL BOARD MEMBERS AT LEAST A WEEK BEFORE THE 990 IS OFFICIALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MUST YEARLY SIGN THE CONFLICT OF INTEREST POLICY, WHICH IS WRITTEN TO EMPHASIZE FAIRNESS, CONSISTENCY AND INTEGRITY IN ALL OF ITS DECISION MAKING. THE INTENT OF THE POLICY IS TO ENSURE THAT THERE WILL BE NO BASIS FOR LEGAL ACTION OR ACCUSATIONS OF SELF-DEALING. THE BOARD WILL EXCLUDE ANY MEMBER FROM ALL DELIBERATIONS AND DECISIONS CONCERNING ACTIONS ON PROJECT, SERVICE, OR OTHER MATTER PROPOSED FOR FUNDING IN WHICH SUCH MEMBER MAY HAVE A DIRECT OR INDIRECT FIDUCIARY INTEREST. ANY MEMBER OF THE BOARD MAY QUESTION ANOTHER BOARD MEMBER AS TO CONFLICT OF INTEREST, AND THE BOARD OF DIRECTORS AS A WHOLE WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT IS SUBJECT TO ANNUAL REVIEW BY THE BOARD, WHO THEN DETERMINES THE SALARY. THE DETERMINATION IS ALSO BASED ON EXTERNAL COMPENSATION DATA. KEY EMPLOYEE COMPENSATION IS REVIEWED BY MANAGEMENT AND THE PRESIDENT. THE DETERMINATION IS ALSO BASED ON EXTERNAL COMPENSATION DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990, AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PURCHASED/PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 294,263. MANAGEMENT AND GENERAL EXPENSES 145,464. FUNDRAISING EXPENSES 27,729. TOTAL EXPENSES 467,456. CONSULTANTS: PROGRAM SERVICE EXPENSES 380,397. MANAGEMENT AND GENERAL EXPENSES 188,042. FUNDRAISING EXPENSES 35,845. TOTAL EXPENSES 604,284. CONTRACTORS: PROGRAM SERVICE EXPENSES 49,290. MANAGEMENT AND GENERAL EXPENSES 24,366. FUNDRAISING EXPENSES 4,644. TOTAL EXPENSES 78,300. |
| FORM 990, PART XI, LINE 9: | INVESTMENT IN NMCIC CHANGE IN VALUE OF GIFT ANNUITY CHANGE IN VALUE OF AGENCY ENDOWMENT -224,098. TRANSFER OF NET ASSETS TO NORTH STAR NEIGHBORS -150,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NORTH STAR NEIGHBORS | ||||||||||
| 201 3RD ST NW | BEMIDJI | MN | 56601 | 932224498 | HOUSING | MN | 501(C)(3) | LINE 7 | NORTHWEST MINNESOTA FOUNDATION | Yes (1) |
| NORTHWEST MINNESOTA COMMUNITY IMPACT CORPORATION | ||||||||||
| 201 3RD ST NW | BEMIDJI | MN | 56601 | 922203589 | LENDING | MN | 501(C)(3) | LINE 7 | NORTHWEST MINNESOTA FOUNDATION | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NORTHWEST MINNESOTA COMMUNITY IMPACT CORPORATION | ||
| D | $201,561 | FMV |
| NORTHWEST MINNESOTA COMMUNITY IMPACT CORPORATION | ||
| L | $91,592 | FMV |
| NORTH STAR NEIGHBORS | ||
| L | $86,203 | FMV |
| NORTH STAR NEIGHBORS | ||
| D | $129,649 | FMV |
| NORTH STAR NEIGHBORS | ||
| B | $102,000 | FMV |
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