WEST CENTRAL INITIATIVE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WEST CENTRAL INITIATIVE (EIN 36-3453471)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-14
- IRS object ID
- 201133189349302408
- Schema version
- 2010v3.4
- 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 | 2011-11-14T09:56:38-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | 1000 WESTERN AVENUE | AddressLine1 |
| City | FERGUS FALLS | City |
| State | MN | State |
| ZIP Code | 565374805 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY STRAW | Name |
| Title | PRESIDENT | Title |
| Phone | 2187392239 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RALPH A HANSEN | Name |
| Phone | 7012802100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 1000 WESTERN AVENUE | AddressLine1 |
| City | FERGUS FALLS | City |
| State | MN | State |
| ZIP Code | 565374805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10590094 | 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 | 2677 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5581307 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3685317 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 443202 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 727312 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1359875 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1841933 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -76052 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19872 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7308332 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6274434 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2234117 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2599615 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1004751 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 886811 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 287351 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1193094 | OtherExpensePriorYear |
| Other Expenses Current Year | 909844 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4431962 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4396270 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2876370 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1878164 | RevenuesLessExpensesCY |
| Total Assets BOY | 48539425 | TotalAssetsBOY |
| Total Assets EOY | 53430511 | TotalAssetsEOY |
| Total Liabilities BOY | 2240540 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2194604 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 46298885 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 51235907 | 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 | 1864111 | Expense |
| Grants | 1100442 | Grants |
| Revenue | 1482081 | 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 | 1574814 | Expense |
| Grants | 1447274 | Grants |
| Revenue | 1975761 | 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 | 327357 | Expense |
| Revenue | 760543 | 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 | 3766282 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 147 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| 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 | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MIKE PAULSON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DAVID NELSON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LISA VATNSDAL | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LARRY DOSS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BRAD HOWLAND | |||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | ||
| DON MARTODAM | |||||||
| VICE-CHAIRPERSON | 0.50 | X | 0 | 0 | 0 | ||
| CHERE RIKIMOTO | |||||||
| PAST CHAIRPERSON | 0.00 | X | 0 | 0 | 0 | ||
| RON KIRSCHT | |||||||
| CHAIRPERSON | 0.50 | X | 0 | 0 | 0 | ||
| SUE WEBER | |||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | ||
| MIKE REESE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| CRISTOBAL VALDEZ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| REBECCA WORNER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MELISSA PERSING | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| NANCY STRAW | |||||||
| PRESIDENT | 40.00 | 117712 | 0 | 9459 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 117712 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9459 | 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 | 348257 | GovernmentGrants |
| All Other Contributions | 3337060 | AllOtherContributions |
| Total Contributions | 3685317 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LOAN INTEREST REVENUE | 900099 | 387963 | 387963 |
| LOAN LOSS RECOVERIES | 900099 | 250200 | 250200 |
| LOAN ORIGINATION & OTH | 900099 | 89149 | 89149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 727312 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 766928 | TotalRevenueColumn |
| Exclusion | $766,928 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5378024 | Securities |
| Other | 3050 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4305511 | Securities |
| Other | 558 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1072513 | Securities |
| Other | 2492 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1075005 | TotalRevenueColumn |
| Exclusion | $1,075,005 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26786 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9591 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17195 | TotalRevenueColumn |
| Exclusion | $17,195 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EQUITY INVESTMENT INCO | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2677 | TotalRevenueColumn |
| Unrelated Business Revenue | 2677 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2677 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6274434 | TotalRevenueColumn |
| Related Or Exempt Function Income | 727312 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2677 | UnrelatedBusinessRevenue |
| Exclusion | $1,859,128 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2599615 | Total |
| Program Services | 2599615 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127171 | Total |
| Program Services | 63586 | ProgramServices |
| Management And General | 63585 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531848 | Total |
| Program Services | 391898 | ProgramServices |
| Management And General | 1836 | ManagementAndGeneral |
| Fundraising | 138114 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166368 | Total |
| Program Services | 102081 | ProgramServices |
| Management And General | 64287 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61424 | Total |
| Program Services | 36820 | ProgramServices |
| Management And General | 24604 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37447 | Total |
| Program Services | 37149 | ProgramServices |
| Management And General | 298 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18140 | Total |
| Program Services | 9567 | ProgramServices |
| Management And General | 8573 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185218 | Total |
| Program Services | 179355 | ProgramServices |
| Management And General | 5863 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46490 | Total |
| Program Services | 25583 | ProgramServices |
| Management And General | 20907 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25083 | Total |
| Program Services | 18285 | ProgramServices |
| Management And General | 6798 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22651 | Total |
| Program Services | 11548 | ProgramServices |
| Management And General | 11103 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66685 | Total |
| Program Services | 33329 | ProgramServices |
| Management And General | 33356 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36717 | Total |
| Program Services | 31370 | ProgramServices |
| Management And General | 5347 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52710 | Total |
| Program Services | 36736 | ProgramServices |
| Management And General | 15974 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51517 | Total |
| Program Services | 32748 | ProgramServices |
| Management And General | 18769 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67049 | Total |
| Program Services | 33511 | ProgramServices |
| Management And General | 33538 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15576 | Total |
| Program Services | 7785 | ProgramServices |
| Management And General | 7791 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 256881 | 103903 | 3741 | 149237 |
| MAINTENANCE AND REPAIRS | 16102 | 3498 | 12604 | |
| EDUCATIONAL TRAINING | 7756 | 5169 | 2587 | |
| DUES AND SUBSCRIPTIONS | 3822 | 2746 | 1076 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4396270 | Total |
| Program Services | 3766282 | ProgramServices |
| Management And General | 342637 | ManagementAndGeneral |
| Fundraising | 287351 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1269661 | BOY |
| EOY | 1297032 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37607619 | BOY |
| EOY | 42245137 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2152850 | BOY |
| EOY | 1810553 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951 | BOY |
| EOY | 733 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5558107 | BOY |
| EOY | 5529992 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2067 | BOY |
| EOY | 1546 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1934831 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 659461 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1316078 | BOY |
| EOY | 1275370 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 559416 | BOY |
| EOY | 1173337 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72676 | BOY |
| EOY | 96811 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48539425 | BOY |
| EOY | 53430511 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69872 | BOY |
| EOY | 46876 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146505 | BOY |
| EOY | 165165 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 772914 | BOY |
| EOY | 723323 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 972767 | BOY |
| EOY | 935306 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278482 | BOY |
| EOY | 323934 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2240540 | BOY |
| EOY | 2194604 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46298885 | BOY |
| EOY | 35093559 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16142348 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46298885 | BOY |
| EOY | 51235907 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48539425 | BOY |
| EOY | 53430511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1878164 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3058858 | ReconcilationOtherChanges |
| 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 | 3898701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5825000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4126134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5623808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3712103 | CurrentTaxYear |
| Total | 23185746 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3898701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5825000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4126134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5623808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3712103 | CurrentTaxYear |
| Total | 23185746 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8497444 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14688302 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1684389 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2283898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1843776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1359875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1841933 | CurrentTaxYear |
| Total | 9013871 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -4462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -136156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -108961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2677 | CurrentTaxYear |
| Total | -246902 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31952715 | TotalSupport |
| Gross Receipts From Admissions Etc | 2454705 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.45970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.44970 | 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 | 3 | NumberDAFsHeld |
| Grants Paid From Donor Funds | 112550 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 1372583 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
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 | 339729 | Depreciation |
| Book Value | 958179 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24580 | OtherCostOrOtherBasis |
| Depreciation | 5882 | Depreciation |
| Book Value | 18698 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 364536 | OtherCostOrOtherBasis |
| Depreciation | 313850 | Depreciation |
| Book Value | 50686 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1275370 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY FUNDS | Description |
| Amount | $323,934 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 323934 | TotalOfAmounts |
| Total Revenue | 6274434 | TotalRevenue |
| Total Expenses | 4396270 | TotalExpenses |
| Excess Or Deficit For Year | 1878164 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3104310 | NetUnrealizedGLOnInvestments |
| Other | -$45,452 | OtherAmount |
| Total Adjustments | 3058858 | TotalAdjustments |
| Excess Or Deficit Per FS | 4937022 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | CHANGE IN AGENCY FUNDS NET ASSETS -45,452. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FOUNDATION DUELING PIANOS | NameOfEvent1 |
| Gross Receipts Event1 | 15022 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15022 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 589 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2914 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 225 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SILENT AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 6724 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6724 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 887 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5040 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5040 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1276 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 26786 | GrossReceiptsTotal |
| Gross Revenue Total Events | 26786 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 589 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2914 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2388 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9591 | DirectExpenseSummaryEvents |
| Net Income Summary | 17195 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (64 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALEXANDRIA LITERACY PROJECT INC | |||||||
| 1204 HWY 27 W | ALEXANDRIA | MN | 56308 | 411478740 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| ALEXANDRIA PUBLIC SCHOOL | |||||||
| 1910 AGA DRIVE SUITE 206 | ALEXANDRIA | MN | 56308 | 416000893 | PUBLIC SCHOOL | 28128 | GENERAL SUPPORT, SCHOLARSHIPS |
| ALEXANDRIA TECHNICAL COLLEGE | |||||||
| 1601 JEFFERSON STREET | ALEXANDRIA | MN | 563083707 | 411687554 | COLLEGE/UNIVERSITY | 12000 | SMALL BUSINESS CENTER,LEADERSHIP ALEXANDRIA |
| ANDERSON CENTER MANAGEMENT & BUSINESS DEVELOPMENT | |||||||
| 616 ROOSEVELT ROAD SUITE 100 | SAINT CLOUD | MN | 56301 | 411911774 | 501(C)(3) | 10000 | TRAINING SCHOLARSHIPS |
| APPLE TREE DENTAL | |||||||
| 8960 SPRINGBROOK DRIVE SUITE 150 | MINNEAPOLIS | MN | 55433 | 363411437 | 501(C)(3) | 92000 | GENERAL SUPPORT |
| ASHBY PUBLIC SCHOOL DIST #261 | |||||||
| PO BOX 30 | ASHBY | MN | 56309 | 416001359 | PUBLIC SCHOOL | 12346 | GENERAL SUPPORT |
| AUGSBURG COLLEGE | |||||||
| 2211 RIVERSIDE AVENUE | MINNEAPOLIS | MN | 55454 | 410694721 | COLLEGE/UNIVERSITY | 20000 | GENERAL SUPPORT |
| BARNESVILLE PUBLIC SCHOOLS | |||||||
| PO BOX 189 | BARNESVILLE | MN | 565140189 | 416008458 | PUBLIC SCHOOL | 5227 | GENERAL SUPPORT |
| BECKER COUNTY HISTORICAL SOCIETY | |||||||
| 714 SUMMIT AVE | DETROIT LAKES | MN | 56501 | 410873609 | 501(C)(3) | 6899 | ROOF REPAIRS |
| BEMIDJI STATE UNIVERSITY | |||||||
| 1500 BIRCHMONT DR NE | BEMIDJI | MN | 56601 | 411687554 | COLLEGE/UNIVERSITY | 7500 | MANUFACTURING CAREERS PROMOTION |
| BOYS & GIRLS CLUB OF DL INC | |||||||
| LYLE CROVISER MEM PK | DETROIT LAKES | MN | 565020083 | 410871442 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| BRANDON PUBLIC SCHOOL | |||||||
| 206 WEST THIRD STREET | BRANDON | MN | 563150185 | 416000916 | PUBLIC SCHOOL | 6529 | GENERAL SUPPORT, FOOTBALL TEAM |
| BRECKENRIDGE PUBLIC SCHOOLS | |||||||
| 810 BEEDE AVENUE | BRECKENRIDGE | MN | 565201660 | 416004655 | PUBLIC SCHOOL | 14862 | GENERAL SUPPORT, EARLY CHILDHOOD INITIATIVE |
| BROADWAY INDUSTRIES INC | |||||||
| 917 BROADWAY AVE | WHEATON | MN | 56296 | 412011009 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| CHOKIO ALBERTA PUBLIC SCHOOLS | |||||||
| 311 1ST ST W | CHOKIO | MN | 562210068 | 410916699 | PUBLIC SCHOOL | 15384 | SHOP CLASS REMODELING, SWIMMING POOL RENOVATION |
| CITY OF ELBOW LAKE | |||||||
| 119 CENTRAL AVENUE NORTH | ELBOW LAKE | MN | 565311079 | 416005120 | GOVERNMENT | 7500 | WELCOME SIGNS |
| CITY OF FERGUS FALLS | |||||||
| 112 WEST WASHINGTON | FERGUS FALLS | MN | 565380868 | 415005153 | GOVERNMENT | 20000 | LAKE ALICE IMPROVEMENTS, FORWARD FERGUS FALLS |
| CITY OF HAWLEY | |||||||
| 305 6TH STREET | HAWLEY | MN | 565490069 | 416005222 | GOVERNMENT | 17000 | COMMUNITY ENTRANCE SIGNS |
| COUNCIL ON FOUNDATIONS | |||||||
| 2121 CRYSTAL DRIVE SUITE 700 | ARLINGTON | VA | 22202 | 136068327 | 501(C)(3) | 5970 | GENERAL SUPPORT |
| DETROIT LAKES COMMUNITY & CULTURAL CENTER | |||||||
| 826 SUMMIT AVENUE | DETROIT LAKES | MN | 56502 | 411970351 | 501(C)(3) | 15000 | YOUTH FITNESS, COMMUNITY CONNECTIONS |
| DETROIT LAKES PUBLIC SCHOOL | |||||||
| 702 LAKE AVE | DETROIT LAKES | MN | 56501 | 410971772 | PUBLIC SCHOOL | 28552 | GENERAL SUPPORT |
| DETROIT LAKES YOUTH HOCKEY ASC | |||||||
| PO BOX 393 | DETROIT LAKES | MN | 56502 | 411449892 | 501(C)(3) | 12500 | 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 | 56560 | 411595930 | 501(C)(3) | 284280 | WORKFORCE TRAINING |
| FERGUS FALLS PUBLIC SCHOOLS | |||||||
| 502 FRIBERG AVE | FERGUS FALLS | MN | 56537 | 416002912 | PUBLIC SCHOOL | 7800 | GENERAL SUPPORT, FAMILY ECONOMIC SUCCESS |
| FRAZEE VERGAS PUBLIC SCHOOLS | |||||||
| 305 NORTH LAKE STREET | FRAZEE | MN | 56544 | 416000087 | PUBLIC SCHOOL | 6000 | SCHOLARSHIPS |
| GLACIAL HILLS ELEMENTARY SCHOOL | |||||||
| 610 W 6TH ST | STARBUCK | MN | 563810189 | 061780131 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| HANCOCK PUBLIC SCHOOL | |||||||
| 371 HANCOCK AVE BOX 367 | HANCOCK | MN | 562440367 | 416004130 | PUBLIC SCHOOL | 13781 | 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) | 16000 | GENERAL SUPPORT |
| LAKE AGASSIZ HABITAT FOR HUMANITY | |||||||
| 210 N 11TH ST | MOORHEAD | MN | 565611022 | 411690131 | 501(C)(3) | 12500 | GENERAL SUPPORT, BARNESVILLE BUILD |
| LAKE AGASSIZ REGIONAL LIBRARY | |||||||
| 118 5TH ST S | MOORHEAD | MN | 565610900 | 411416960 | 501(C)(3) | 5882 | BARNESVILLE LIBRARY OF THE FUTURE |
| LAKE REGION HOSPITAL FOUNDATION | |||||||
| 712 S CASCADE | FERGUS FALLS | MN | 56537 | 411677288 | 501(C)(3) | 10172 | GENERAL SUPPORT |
| LAKELAND HOSPICE & HOME CARE INC | |||||||
| 1505 PEBBLE LAKE ROAD SUITE 400 | FERGUS FALLS | MN | 565380824 | 363255877 | 501(C)(3) | 26000 | GENERAL SUPPORT |
| LAKES & PRAIRIES CCR&R AND COMMUNITY ACTION PTSP | |||||||
| 715 11TH ST N SUITE 402 | MOORHEAD | MN | 56560 | 410905871 | 501(C)(3) | 59700 | TRAINING, FAMILY ECONOMIC SUCCESS |
| LAKES AREA YOUNG LIFE | |||||||
| PO BOX 970 | DETROIT LAKES | MN | 565020970 | 840385934 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| LAKES CRISIS & RESOURCE CENTER | |||||||
| PO BOX 394 | DETROIT LAKES | MN | 565010394 | 411456433 | 501(C)(3) | 35000 | SHELTER/FACILITIES CAPITAL BUILDING CAMPAIGN |
| MAHUBE COMMUNITY COUNCIL INC | |||||||
| 1125 WEST RIVER ROAD | DETROIT LAKES | MN | 56502 | 416049474 | 501(C)(3) | 34000 | GENERAL SUPPORT, EARLY CHILDHOOD INITIATIVE |
| MINNESOTA CONSORTIUM FOR ADVANCED RURAL PSYCH TRAINING | |||||||
| 12932 TIMBER LANE | DETROIT LAKES | MN | 56502 | 201149551 | 501(C)(3) | 10000 | EARLY CHILDHOOD INITIATIVE |
| MINNESOTA DEPARTMENT OF NATURAL RESOURCES | |||||||
| 500 LAFAYETTE ROAD | ST PAUL | MN | 55155 | 416007162 | GOVERNMENT | 159587 | BAD MEDICINE LAKE MANAGEMENT AREA |
| MINNESOTA PUBLIC RADIO | |||||||
| 901 SOUTH 8TH STREET | MOORHEAD | MN | 56562 | 410953924 | 501(C)(3) | 5418 | GENERAL SUPPORT |
| MINNESOTA STATE COMMUNITY & TECHNICAL COLLEGE | |||||||
| 900 HIGHWAY 34 EAST | DETROIT LAKES | MN | 56501 | 411687554 | COLLEGE/UNIVERSITY | 21000 | BUSINESS & ENTREPRENEURIAL SERVICES |
| MINNEWASKA AREA SCHOOLS | |||||||
| 25122 STATE HIGHWAY 28 | GLENWOOD | MN | 563343390 | 411746974 | PUBLIC SCHOOL | 15500 | EARLY CHILDHOOD INITIATIVE, ARMFUL OF LOVE, DOLLARS FOR SCHOLARS |
| MINNEWASKA LAKER FOUNDATION | |||||||
| 25122 ST HWY 28 | GLENWOOD | MN | 56334 | 711041194 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| MORRIS AREA CHILD CARE CENTER | |||||||
| 1001 1/2 SCOTTS AVE | MORRIS | MN | 56267 | 411770728 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| MORRIS AREA PUBLIC SCHOOLS | |||||||
| 201 S COLUMBIA AVE | MORRIS | MN | 562671543 | 416004129 | PUBLIC SCHOOL | 46435 | GENERAL SUPPORT, AGRICULTURE DEPARTMENT |
| NORTHERN CONNECTIONS INC | |||||||
| 150 2ND ST SW | PERHAM | MN | 56573 | 134315791 | 501(C)(3) | 100000 | GENERAL SUPPORT |
| OTTER TAIL COUNTY SOCIAL SERVICES | |||||||
| 530 WEST FIR AVE | FERGUS FALLS | MN | 56537 | 416005861 | GOVERNMENT | 10000 | CARING CONNECTIONS |
| PELICAN RAPIDS PUBLIC SCHOOLS | |||||||
| PO BOX 642 | PELICAN RAPIDS | MN | 565720642 | 416002903 | PUBLIC SCHOOL | 15524 | GENERAL SUPPORT, EARLY CHILDHOOD INITIATIVE |
| PERHAM DENT PUBLIC SCHOOLS | |||||||
| 200 5TH ST SE | PERHAM | MN | 56573 | 416002934 | PUBLIC SCHOOL | 20500 | SCHOLARSHIPS |
| PERHAM MEMORIAL HOSPITAL AND HOME | |||||||
| 665 3RD ST SW | PERHAM | MN | 565731108 | 411271856 | 501(C)(3) | 610000 | NEW BUILDING |
| PIONEER HOME FOUNDATION | |||||||
| 1006 SOUTH SHERIDAN | FERGUS FALLS | MN | 56537 | 363497297 | 501(C)(3) | 27000 | GENERAL SUPPORT |
| RURAL MINNESOTA CEP | |||||||
| 803 ROOSEVELT AVE BOX 1108 | DETROIT LAKES | MN | 565021108 | 410942639 | 501(C)(3) | 20000 | WORKFORCE DEVELOPMENT |
| ST JOHN'S VIANNERY CATHOLIC CHURCH | |||||||
| 820 ST JOHNS AVE N | BROWERVILLE | MN | 56438 | 411880962 | 501(C)(3) | 7500 | FAMILY BENEFITS |
| ST PAUL'S LUTHERAN CHURCH | |||||||
| 201 MAPLE STREET BOX 95 | LOWRY | MN | 56349 | 411313561 | 501(C)(3) | 25000 | BUILDING REMODELING |
| STEVENS COUNTY ECONOMIC IMPROVEMENT COMMISSION | |||||||
| 507 ATLANTIC AVE | MORRIS | MN | 56267 | 411383188 | 501(C)(3) | 12000 | STEVENS FORWARD, LEADERSHIP MORRIS |
| STEVENS COUNTY FOOD SHELF | |||||||
| 701 IOWA AVENUE | MORRIS | MN | 56267 | 411829830 | 501(C)(3) | 5500 | GENERAL SUPPORT |
| UNITED WAY OF DOUGLAS & POPE COUNTIES | |||||||
| 2504 AGA DRIVE | ALEXANDRIA | MN | 56308 | 237450908 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| UNITED WAY OF OTTER TAIL COUNTY | |||||||
| 120 EAST WASHINGTON BOX 54 | FERGUS FALLS | MN | 565380054 | 410873718 | 501(C)(3) | 43750 | EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT |
| UNITED WAY OF RICHLAND WILKIN | |||||||
| 802 DAKOTA AVE | WAHPETON | ND | 58074 | 450335679 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| UNIVERSITY OF MINNESOTA | |||||||
| 511 WASHINGTON AVENUE SE | MINNEAPOLIS | MN | 55455 | 416042488 | COLLEGE/UNIVERSITY | 18828 | ELECTRICAL ENGINEERING DEPARTMENT |
| WEST CENTRAL MINNESOTA COMM ACTION | |||||||
| 411 INDUSTRIAL PARK BLVD | ELBOW LAKE | MN | 565314213 | 410904808 | 501(C)(3) | 15000 | GENERAL SUPPORT,TAX CLINIC |
| WEST CENTRAL SMALL BUSINESS DEVELOPMENT CENTER | |||||||
| 901 8TH ST S | MOORHEAD | MN | 56562 | 410693977 | COLLEGE/UNIVERSITY | 10000 | BUSINESS ASSISTANCE |
| WHITE EARTH TRIBAL COUNCIL | |||||||
| 26246 CRANE ROAD BOX 418 | WHITE EARTH | MN | 565910418 | 411737979 | GOVERNMENT | 10000 | LAND USE PLAN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 44 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 20 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | HUMANITARIAN ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 3 | NumberOfRecipients |
| Amount Of Cash Grant | 12984 | 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 (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| GOVERNING DOCUMENTS, POLICIES, AND COPIES OF THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 3,104,310. CHANGE IN AGENCY FUNDS NET ASSETS -45,452. TOTAL TO FORM 990, PART XI, LINE 5: 3,058,858. | FORM 990, PART XI, LINE 5: |
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