2011-11-14T09:56:38-06:00 2011-06-30 FIEBIGER SWANSON WEST & CO 2537 SOUTH UNIVERSITY DRIVE SUITE 2 FARGO ND 58103 990 2010-07-01 363453471 WEST CENTRAL INITIATIVE WEST 2187392239 1000 WESTERN AVENUE FERGUS FALLS MN 565374805 NANCY STRAW 2187392239 2011-11-10 1 RALPH A HANSEN 7012802100 2010 2016-03-07 17:11:31Z NANCY STRAW 1000 WESTERN AVENUE FERGUS FALLS MN 565374805 10590094 0 X WWW.WCIF.ORG X 1986 MN 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. 13 12 16 300 2677 0 5581307 3685317 443202 727312 1359875 1841933 -76052 19872 7308332 6274434 2234117 2599615 0 0 1004751 886811 0 0 287351 1193094 909844 4431962 4396270 2876370 1878164 48539425 53430511 2240540 2194604 46298885 51235907 SERVING TO IMPROVE WEST CENTRAL MINNESOTA THROUGH FUNDING, PROGRAMS, AND TECHNICAL ASSISTANCE. VISION OF UNITING IDEAS AND RESOURCES TO HELP PEOPLE AND COMMUNITIES CREATE A BETTER TOMORROW. 0 0 1864111 1100442 1482081 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. 1574814 1447274 1975761 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. 327357 760543 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. 3766282 1 1 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 147 0 16 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X MANAGEMENT 2187392239 1000 WESTERN AVENUE FERGUS FALLS MN 565374805 MIKE PAULSON 0.50 X 0 0 0 DAVID NELSON 0.50 X 0 0 0 LISA VATNSDAL 0.50 X 0 0 0 LARRY DOSS 0.50 X 0 0 0 BRAD HOWLAND 0.50 X 0 0 0 DON MARTODAM 0.50 X 0 0 0 CHERE RIKIMOTO 0.00 X 0 0 0 RON KIRSCHT 0.50 X 0 0 0 SUE WEBER 0.50 X 0 0 0 MIKE REESE 0.50 X 0 0 0 CRISTOBAL VALDEZ 0.50 X 0 0 0 REBECCA WORNER 0.50 X 0 0 0 MELISSA PERSING 0.50 X 0 0 0 NANCY STRAW 40.00 X X 117712 0 9459 117712 0 9459 1 0 0 0 0 348257 3337060 3685317 LOAN INTEREST REVENUE 900099 387963 387963 LOAN LOSS RECOVERIES 900099 250200 250200 LOAN ORIGINATION & OTH 900099 89149 89149 727312 766928 766928 5378024 3050 4305511 558 1072513 2492 1075005 1075005 26786 9591 17195 17195 EQUITY INVESTMENT INCO 900099 2677 2677 2677 6274434 727312 2677 1859128 2599615 2599615 127171 63586 63585 531848 391898 1836 138114 166368 102081 64287 61424 36820 24604 37447 37149 298 18140 9567 8573 185218 179355 5863 46490 25583 20907 25083 18285 6798 22651 11548 11103 66685 33329 33356 36717 31370 5347 52710 36736 15974 51517 32748 18769 67049 33511 33538 15576 7785 7791 MISCELLANEOUS 256881 103903 3741 149237 MAINTENANCE AND REPAIRS 16102 3498 12604 EDUCATIONAL TRAINING 7756 5169 2587 DUES AND SUBSCRIPTIONS 3822 2746 1076 4396270 3766282 342637 287351 1269661 1297032 37607619 42245137 2152850 1810553 951 733 5558107 5529992 2067 1546 1934831 659461 1316078 1275370 559416 1173337 72676 96811 48539425 53430511 69872 46876 146505 165165 772914 723323 972767 935306 278482 323934 2240540 2194604 X 46298885 35093559 16142348 46298885 51235907 48539425 53430511 X 1878164 3058858 X 0 1 1 X 1 1 X 3898701 5825000 4126134 5623808 3712103 23185746 3898701 5825000 4126134 5623808 3712103 23185746 8497444 14688302 1684389 2283898 1843776 1359875 1841933 9013871 -4462 -136156 -108961 2677 -246902 31952715 2454705 0.45970 0.44970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 3 112550 1372583 1 1 92807 155000 247807 1297908 339729 958179 24580 5882 18698 364536 313850 50686 1275370 AGENCY FUNDS 323934 323934 6274434 4396270 1878164 3104310 -45452 3058858 4937022 PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN AGENCY FUNDS NET ASSETS -45,452. FOUNDATION DUELING PIANOS 15022 15022 589 2914 3700 225 SILENT AUCTION 6724 6724 887 1 5040 5040 1276 26786 26786 589 2914 3700 2388 9591 17195 1 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 44 20 HUMANITARIAN ASSISTANCE 3 12984 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. FORM 990, PART VI, SECTION B, LINE 11 DRAFT COPIES OF THE 990 WERE REVIEWED BY THE AUDIT COMMITTEE AS WELL AS THE FULL BOARD AND PRESIDENT DURING ONE OF THE REGULAR BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES MUST ANNUALLY LIST ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS MAY NOT VOTE ON ISSUES WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD AND THE PRESIDENT ARE AWARE OF ALL DISCLOSED OR KNOWN CONFLICTS OF INTEREST AND MONITOR ALL SITUATIONS TO MAKE SURE THE POLICY IS BEING FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS AND EMPLOYEES SALARIES ARE ALL SUBJECT TO PRESIDENT AND/OR BOARD APPROVAL. SEVERAL COMPARABILITY STUDIES OF OTHER LOCAL AND REGIONAL NON-PROFIT ORGANIZATIONS ARE TAKEN INTO CONSIDERATION WHEN DETERMINING THE ANNUAL BUDGET AND SALARIES. COMPARISONS OF JOB RESPONSIBILITIES AND MERIT WITHIN THE ORGANIZATION ARE ALSO TAKEN INTO CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND COPIES OF THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: 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.