THE NORTHWEST MINNESOTA FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE NORTHWEST MINNESOTA FOUNDATION (EIN 41-1556013)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-23
- IRS object ID
- 201133279349300703
- 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 | 2011-11-23T10:11:17-06:00 | 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 | MILLER MCDONALD ERICKSON & MOLLER LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 486 | AddressLine1 |
| City | BEMIDJI | City |
| State | MN | State |
| ZIP Code | 566190486 | 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 | 411556013 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST MINNESOTA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2187592057 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4225 TECHNOLOGY DR NW | AddressLine1 |
| City | BEMIDJI | City |
| State | MN | State |
| ZIP Code | 56601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | 414419 | Name |
| Title | PRESIDENT | Title |
| Phone | 2187592057 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF HAUKEBO | Name |
| Phone | 2187516300 | Phone |
| Date Prepared | 2011-11-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY VYSKOCIL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4225 TECHNOLOGY DR NW | AddressLine1 |
| City | BEMIDJI | City |
| State | MN | State |
| ZIP Code | 56601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11224238 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NWMF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | THE NORTHWEST MN FOUNDATION INVESTS RESOURCES, CREATES OPPORTUNITIES, AND PROMOTES PHILANTHROPY TO MAKE THE REGION A BETTER PLACE TO LIVE AND WORK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3551877 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3696459 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 466586 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 472576 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1394532 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1416135 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5412995 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5585170 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1912616 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1590737 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1288419 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1400686 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 134246 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1603230 | OtherExpensePriorYear |
| Other Expenses Current Year | 1435454 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4804265 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4426877 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 608730 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1158293 | RevenuesLessExpensesCY |
| Total Assets BOY | 41427451 | TotalAssetsBOY |
| Total Assets EOY | 47040855 | TotalAssetsEOY |
| Total Liabilities BOY | 4291066 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4159284 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37136385 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42881571 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE NORTHWEST MINNESOTA FOUNDATION INVESTS RESOURCES, CREATES OPPORTUNITIES, AND PROMOTES PHILANTHROPY TO MAKE THE REGION A BETTER PLACE TO LIVE AND WORK. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3540133 | Expense |
| Grants | 1590737 | Grants |
| Revenue | 472576 | Revenue |
| Description | SEE ATTACHED STATEMENT | Description |
| Total Program Service Expense | 3540133 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 1 | 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 | 75 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIMOTHY WANG | NamePerson |
| Telephone Number | 2187592057 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4225 TECHNOLOGY DR NW | AddressLine1 |
| City | BEMIDJI | City |
| State | MN | State |
| ZIP Code | 56601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| ERIC BERGESON | ||||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | ||
| MARK HEWITT | ||||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 | ||
| KIM WILSON | ||||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 | ||
| GARY PURATH | ||||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | ||
| ROGER MALM | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| ROBERT HAGER | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| LAURIE WILSON | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| JUDY ROY | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| JODY HORNTVEDT | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| JON QUISTGAARD | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| FAYE AUCHENPAUGH | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| LEAH PIGATTI | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| NANCY VYSKOCIL | ||||||||
| PRESIDENT | 40.00 | X | 118955 | 0 | 17993 | X | ||
| RITCHIE HOUGE | ||||||||
| VICE PRESIDENT PHILANTHROP | 40.00 | 94249 | 0 | 4797 | X | |||
| MARTY SIEVE | ||||||||
| VICE PRESIDENT PROGRAMS | 40.00 | 84976 | 0 | 0 | X | |||
| DAVE WEST | ||||||||
| SENIOR PROGRAM OFFICER | 40.00 | 76399 | 0 | 0 | X | |||
| JAMES STEENERSON | ||||||||
| SENIOR PROGRAM OFFICER- GRANTS | 40.00 | 70075 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 118955 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17993 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASS CAPITAL MANAGEMENT INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SUITE 400 BAKER BUILDING 706 SECO | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | INVESTMENT MANAGEMENT | DescriptionOfServices |
| Compensation | 101501 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 407103 | GovernmentGrants |
| All Other Contributions | 3289356 | AllOtherContributions |
| Noncash Contributions | 364011 | NoncashContributions |
| Total Contributions | 3696459 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INTEREST REVENUE-LOANS | 900099 | 254513 | 254513 |
| PARTICIPATION FEES | 900099 | 204432 | 204432 |
| LOAN APPLICATION FEES | 900099 | 13631 | 13631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 472576 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1056019 | TotalRevenueColumn |
| Exclusion | $1,056,019 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5999184 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5636156 | Securities |
| Other | 2912 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 363028 | Securities |
| Other | -2912 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 360116 | TotalRevenueColumn |
| Exclusion | $360,116 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5585170 | TotalRevenueColumn |
| Related Or Exempt Function Income | 472576 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,416,135 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1421860 | Total |
| Program Services | 1421860 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168877 | Total |
| Program Services | 168877 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1085030 | Total |
| Program Services | 620088 | ProgramServices |
| Management And General | 397634 | ManagementAndGeneral |
| Fundraising | 67308 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315656 | Total |
| Program Services | 188279 | ProgramServices |
| Management And General | 117763 | ManagementAndGeneral |
| Fundraising | 9614 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19788 | Total |
| Program Services | 18365 | ProgramServices |
| Fundraising | 1423 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11325 | Total |
| Program Services | 1625 | ProgramServices |
| Management And General | 9700 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81454 | Total |
| Program Services | 70165 | ProgramServices |
| Management And General | 11289 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 792314 | Total |
| Program Services | 753778 | ProgramServices |
| Management And General | 29142 | ManagementAndGeneral |
| Fundraising | 9394 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37727 | Total |
| Program Services | 10460 | ProgramServices |
| Management And General | 21411 | ManagementAndGeneral |
| Fundraising | 5856 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147977 | Total |
| Program Services | 72389 | ProgramServices |
| Management And General | 56738 | ManagementAndGeneral |
| Fundraising | 18850 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11083 | Total |
| Program Services | 5874 | ProgramServices |
| Management And General | 5209 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87922 | Total |
| Program Services | 44651 | ProgramServices |
| Management And General | 37904 | ManagementAndGeneral |
| Fundraising | 5367 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19148 | Total |
| Program Services | 18566 | ProgramServices |
| Management And General | 582 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57213 | Total |
| Program Services | 28951 | ProgramServices |
| Management And General | 28262 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9236 | Total |
| Program Services | 3080 | ProgramServices |
| Management And General | 6156 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 93624 | 74665 | 10059 | 8900 |
| LOAN LOSS PROVISION | 90830 | 90830 | ||
| MAINTENANCE AND REPAIR | 25770 | 13804 | 11966 | |
| EDUCATION | 23714 | 13194 | 6262 | 4258 |
| SUBSCRIPTIONS | 6321 | 624 | 2421 | 3276 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -79992 | Total |
| Program Services | -79992 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4426877 | Total |
| Program Services | 3540133 | ProgramServices |
| Management And General | 752498 | ManagementAndGeneral |
| Fundraising | 134246 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363729 | BOY |
| EOY | 403906 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836433 | BOY |
| EOY | 542437 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7604 | BOY |
| EOY | 3473 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3932295 | BOY |
| EOY | 3960872 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5260 | BOY |
| EOY | 4482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1097997 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 471329 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669441 | BOY |
| EOY | 626668 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34976382 | BOY |
| EOY | 40637934 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463837 | BOY |
| EOY | 672023 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172370 | BOY |
| EOY | 188960 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41427451 | BOY |
| EOY | 47040855 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216439 | BOY |
| EOY | 222526 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478793 | BOY |
| EOY | 352321 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282437 | BOY |
| EOY | 292057 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1038155 | BOY |
| EOY | 978533 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2275242 | BOY |
| EOY | 2313847 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4291066 | BOY |
| EOY | 4159284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442992 | BOY |
| EOY | 472980 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11264454 | BOY |
| EOY | 15273553 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25428939 | BOY |
| EOY | 27135038 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37136385 | BOY |
| EOY | 42881571 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41427451 | BOY |
| EOY | 47040855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1158293 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4586893 | 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 | 3136397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3134730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3260795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3551877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3696459 | CurrentTaxYear |
| Total | 16780258 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3136397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3134730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3260795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3551877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3696459 | CurrentTaxYear |
| Total | 16780258 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3654363 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13125895 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 993496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1344358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1378875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1386181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1419047 | CurrentTaxYear |
| Total | 6521957 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23302215 | TotalSupport |
| Gross Receipts From Admissions Etc | 2272948 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.56330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53640 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 21 | NumberDAFsHeld |
| Donor Advised Contributions | 147315 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 49551 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 2624995 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27802534 | BeginningOfYearBalance |
| Contributions | 1515859 | Contributions |
| Investment Earnings Or Losses | 5704204 | InvestmentEarningsOrLosses |
| Other Expenditures | 1507476 | OtherExpenditures |
| Administrative Expenses | 311461 | AdministrativeExpenses |
| End Of Year Balance | 33203660 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26132066 | BeginningOfYearBalance |
| Contributions | 1378023 | Contributions |
| Investment Earnings Or Losses | 2168912 | InvestmentEarningsOrLosses |
| Other Expenditures | 1427607 | OtherExpenditures |
| Administrative Expenses | 448860 | AdministrativeExpenses |
| End Of Year Balance | 27802534 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31761703 | BeginningOfYearBalance |
| Contributions | 252147 | Contributions |
| Investment Earnings Or Losses | -4257358 | InvestmentEarningsOrLosses |
| Other Expenditures | 1601766 | OtherExpenditures |
| Administrative Expenses | 97912 | AdministrativeExpenses |
| End Of Year Balance | 26056814 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130317 | OtherCostOrOtherBasis |
| Book Value | 130317 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 565599 | OtherCostOrOtherBasis |
| Depreciation | 182970 | Depreciation |
| Book Value | 382629 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 402081 | OtherCostOrOtherBasis |
| Depreciation | 288359 | Depreciation |
| Book Value | 113722 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 626668 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITY PAYABLE | $525,475 |
| AGENCY ENDOWMENT LIABILITY | $1,738,372 |
| GRANITE EQUITY PARTNERS SUBSCRIPTION PAYABLE | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2313847 | TotalOfAmounts |
| Total Revenue | 5585170 | TotalRevenue |
| Total Expenses | 4426877 | TotalExpenses |
| Excess Or Deficit For Year | 1158293 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4586893 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 4586893 | TotalAdjustments |
| Excess Or Deficit Per FS | 5745186 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10172063 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4586893 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 4586893 | RevenueNotRptdF990 |
| Revenue Subtotal | 5585170 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5585170 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4426877 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4426877 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4426877 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | ENDOWMENT FUNDS ARE HELD AND ADMINISTERED FOR THE PURPOSE OF CONTINUING THE ADMINISTRATION AND PROGRAM ACTIVITIES OF THE NORTHWEST MINNESOTA FOUNDATION. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (47 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| KRISTINE GODDARD ANDERSON | |||||||
| 220 PENNINGTON AV | THIEF RIVER FALLS | MN | 56701 | 451535423 | 10000 | BOOK | IDEA AWARD WINNER |
| CITY OF BAUDETTE | |||||||
| PO BOX 548 | BAUDETTE | MN | 56623 | 410882297 | 10000 | BOOK | FOR BAUDETTE AND LAKE OF THE WOODS AREA TRAILS PLAN |
| BELTRAMI COUNTY | |||||||
| 613 MINNESOTA AVE | BEMIDJI | MN | 56601 | 416005757 | 6500 | BOOK | FOR BELTRAMI COUNTY HAZARD MITIGATION PLAN |
| BEMIDJI AREA RACE RELATIONS | |||||||
| PO BOX 2097 | BEMIDJI | MN | 56619 | 411735007 | 8333 | BOOK | FOR BARRC/SHARED VISION ALLIANCE |
| BEMIDJI AREA SCHOOLS DIST #31 | |||||||
| 3300 GILLETTE DR N | BEMIDJI | MN | 56601 | 416000181 | 14556 | BOOK | FOR SCHOOL ACTIVITIES EQUIPMENT AND SERVICES |
| BEMIDJI STATE UNIVERSITY | |||||||
| 1500 BIRCHMONT DR | BEMIDJI | MN | 56601 | 411687554 | 25000 | BOOK | FOR REGIONAL ECONOMIC ALLIANCE WORKFORCE TASKFORCE |
| CITY OF BEMIDJI | |||||||
| 1351 5TH STREET N | BEMIDJI | MN | 56601 | 416004972 | 10000 | BOOK | FOR BEMIDJI AREA PARKS, TRAILS, AND OPEN SPACES PLAN UPDATETRACKING THE CHALLENGE OF CHILDHOOD OBESITY IN BEMIDJI AND SURROUNDING COMMUNITIES |
| BOYS & GIRLS CLUB OF THE BEMIDJI AREA | |||||||
| PO BOX 191 | BEMIDJI | MN | 56619 | 810599601 | 6250 | BOOK | FOR VOLUNTEER PARTNERSHIP PROJECT |
| CLEAR WATERS LIFE CENTER | |||||||
| PO BOX 155 | CLEARBROOK | MN | 56634 | 770643868 | 11294 | BOOK | FOR GROW IT |
| CLEARWATER COUNTY HOSPICE INC | |||||||
| 212 MAIN AVE N | BAGLEY | MN | 56621 | 416005779 | 6140 | BOOK | FOR HOSPICE CARE AND TRAINING |
| CROOKSTON PARK & RECREATION | |||||||
| 124 N BROADWAY | CROOKSTON | MN | 56716 | 416005076 | 9882 | BOOK | FOR CROOKSTON SPORTS CENTER PLAY AREA |
| CITY OF CROOKSTON | |||||||
| 124 N BROADWAY | CROOKSTON | MN | 56716 | 416005076 | 150800 | BOOK | FOR CROOKSTON SPORTS CENTER EQUIPMENT PURCHASEECCC/REGIONAL FBO MENTAL HEALTH SERVICE CAPACITY EXPANSION |
| THE EVERGREEN HOUSE | |||||||
| PO BOX 662 | BEMIDJI | MN | 56619 | 411297737 | 8750 | BOOK | FOR BRIDGE FUNDING FOR EVERGREEN/HEALTHY COMMUNITY HEALTHY KIDS PROGRAM MERGER |
| GRAND STEER INC | |||||||
| 15380 US HIGHWAY | THIEF RIVER FALLS | MN | 56701 | 810615455 | 10000 | BOOK | FOR IDEA AWARD WINNERDIGITAL RECORD SYSTEM |
| HEADWATERS REGIONAL DEVELOPMENT COMMISSION | |||||||
| PO BOX 906 | BEMIDJI | MN | 56619 | 410983661 | 7267 | BOOK | FOR HEADWATERS REGION COLLABORATIVE COMMUNITY RENEWABLE ENERGY PLAN |
| HUBBARD COUNTY EDC | |||||||
| 301 COURT AVE | PARK RAPIDS | MN | 56470 | 204208381 | 10000 | BOOK | FOR OPERATING EXPENSES |
| HUMAN ACHIEVEMENT & PERFORMANCE ACADEMY | |||||||
| PO BOX 853 | PARK RAPIDS | MN | 56470 | 050577565 | 6957 | BOOK | FOR STRENGTHEN ORGANIZATIONAL INFRASTRUCTURERED LAKE TEEN GIRL INITIATIVE |
| INSECT INFERNO INC | |||||||
| 45669 221ST AVE | LEONARD | MN | 56652 | 325585906 | 5293 | BOOK | FOR IDEA AWARD WINNER |
| KINSHIP OF PARK RAPIDS | |||||||
| PO BOX 282 | PARK RAPIDS | MN | 56470 | 411738041 | 5095 | BOOK | FOR KINSHIP TECHNOLOGY UPGRADE |
| LAKE OF THE WOODS HUMANE SOCIETY | |||||||
| PO BOX 1103 | BAUDETTE | MN | 56623 | 411941034 | 10000 | BOOK | FOR ANIMAL WELFARE |
| LAVALLEY INDUSTRIES LLC | |||||||
| PO BOX 683 | BEMIDJI | MN | 56619 | 611497834 | 10000 | BOOK | FOR IDEA AWARD WINNER |
| LIFECARE GREENBUSH MANOR | |||||||
| 715 DELMORE DR | GREENBUSH | MN | 56726 | 411804205 | 100038 | BOOK | FOR GREENBUSH MANOR FURNISHINGS |
| MARSHAL CO SOIL AND WATER CONSERVATION DISTRICT | |||||||
| 105 S DIVISION ST | WARREN | MN | 56762 | 410850502 | 16667 | BOOK | FOR THIEF RIVER WATERSHED WEED MANAGEMENT PROGRAM |
| MCINTOSH MACHINE & MANUFACTURING INC | |||||||
| PO BOX 160 | MCINTOSH | MN | 56556 | 261594559 | 10000 | BOOK | FOR IDEA AWARD WINNER |
| MINNESOTA STATE UNIVERSITY MOORHEAD | |||||||
| 108B LOMMEN HALL | MOORHEAD | MN | 56563 | 411687554 | 6250 | BOOK | FOR WHITE EARTH RESERVATION COMPREHENSIVE EDUCATION STUDY |
| THE NATURE CONSERVANCY MINNESOTA CHAPTER | |||||||
| 1101 W RIVER PKW | MINNEAPOLIS | MN | 55415 | 530242652 | 16667 | BOOK | FOR BIOMASS AND WASTE TO ENERGY BUSINESS DEVELOPMENT SURVEY |
| NAYTAHWAUSH COMMUNITY FOUNDATION | |||||||
| PO BOX 71 | NAYTAHWAUSH | MN | 56566 | 205499213 | 20000 | BOOK | FOR THE LEARNING CENTER PLAYGROUND |
| NID | |||||||
| 1552 CARR LAKE RO | BEMIDJI | MN | 56601 | 412022738 | 10000 | BOOK | FOR IDEA AWARD WINNER |
| NORTHWEST COMMUNITY ACTION INC | |||||||
| PO BOX 67 | BADGER | MN | 56714 | 410888567 | 12500 | BOOK | FOR THE NORTHWEST YOUTH INTERVENTION PROJECT |
| NORTHWEST REGIONAL DEVELOPMENT COMMISSION | |||||||
| 115 S MAIN STE 1 | WARREN | MN | 56762 | 411231594 | 6250 | BOOK | FOR NORTHWEST MINNESOTA REGIONAL TRAIL PLAN |
| NORTHWOODS CAREGIVERS | |||||||
| 616 AMERICA AVE | BEMIDJI | MN | 56601 | 411993133 | 10000 | BOOK | FOR NICE AT HOME |
| PARK RAPIDS SCHOOL DIST #309 | |||||||
| 401 HUNTSINGER AVE | PARK RAPIDS | MN | 56470 | 416001518 | 12500 | BOOK | FOR PARK RAPIDS COMMUNITY STUDENT SUCCESS INITIATIVE |
| CITY OF PARK RAPIDS | |||||||
| 212 2ND ST W | PARK RAPIDS | MN | 56470 | 416005449 | 8500 | BOOK | FOR POSITIVELY PARK RAPIDS PROJECTS |
| PEACEMAKER RESOURCES | |||||||
| 3124 HANNAH AVENUE | BEMIDJI | MN | 56619 | 450507287 | 12500 | BOOK | FOR BEMIDJI AREA PREVENTION COLLABORATION CREATION AND DEVELOPMENT |
| POLK COUNTY PUBLIC HEALTH | |||||||
| PO BOX 403 | CROOKSTON | MN | 56716 | 416005869 | 12500 | BOOK | FOR NORTHWEST MINNESOTA HEALTH IMPROVEMENT PLAN |
| RED LAKE BAND OF CHIPPEWA | |||||||
| PO BOX 588 | RED LAKE | MN | 56671 | 410692381 | 12500 | BOOK | FOR RED LAKE CEDS |
| RED LAKE COUNTY SOIL & WATER | |||||||
| 2602 WHEAT DR | RED LAKE FALLS | MN | 56750 | 410859809 | 18750 | BOOK | FOR RED LAKE COUNTY SWCD CULVERT INVENTORY PROJECT |
| RED LAKE HOMELESS SHELTER | |||||||
| PO BOX 280 | REDLAKE | MN | 56671 | 841661929 | 12500 | BOOK | FOR ADULT REHABILITATIVE MENTAL HEALTH SERVICES COORDINATED SERVICES PROJECT |
| CITY OF ROSEAU | |||||||
| PO BOX 307 | ROSEAU | MN | 56751 | 416005499 | 21467 | BOOK | FOR RIVERVIEW PARK GAZEBO |
| RURAL MINNESOTA CEP INC | |||||||
| PO BOX 1108 | DETROIT LAKES | MN | 56502 | 410942639 | 12500 | BOOK | FOR INCREASING WORKPLACE SKILLS FOR AT RISK, DISCONNECTED, DISADVANTAGED, AND DISABLED YOUTH |
| SF(X) ENGINEERING INC | |||||||
| PO BOX 266 | WARROAD | MN | 56763 | 412012287 | 10000 | BOOK | FOR IDEA AWARD WINNER |
| ST MARY'S MISSION SCHOOL | |||||||
| PO BOX 189 | REDLAKE | MN | 56671 | 410810618 | 7654 | BOOK | FOR PRESCHOOL AND PRE K |
| STEPHENARGYLE SCHOOL | |||||||
| MARSHALL COUNTY E | ARGYLE | MN | 56713 | 411843125 | 8000 | BOOK | FOR DOLLY PARTON IMAGINATION LIBRARY |
| TRI-VALLEY OPPORTUNITY COUNCIL INC | |||||||
| PO BOX 607 | CROOKSTON | MN | 56716 | 410888488 | 6250 | BOOK | FOR FAMILY VOICE & CHOICE NETWORK |
| UNIVERSITY OF MINNESOTA EXTENSION SERVICE | |||||||
| 262 OWEN HALL | CROOKSTON | MN | 56716 | 416007513 | 12500 | BOOK | FOR ORGANIC FRUIT PRODUCTION IN HIGH TUNNELS IN ZONES 2 AND 3 |
| WARROAD INDEPENDENT SCHOOL DISTRICT #690 | |||||||
| 510 CEDAR AVE NW | WARROAD | MN | 56763 | 416003720 | 12765 | BOOK | FOR POOL UPGRADE AND REPAIR |
| WHITE EARTH RESERVATION | |||||||
| PO BOX 418 | WHITE EARTH | MN | 56591 | 411737979 | 10000 | BOOK | FOR DEVELOPING A LAND USE PLAN, INCLUDING ASSESSMENT AND POLICY GUIDANCE FOR THE WHITE EARTH RESERVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 40 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 7 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| BUSINESS TECHNICAL ASSISTANCE | 23 | 35647 | BOOK |
| SCHOLARSHIP | 161 | 86625 | BOOK |
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: 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 TERMS IN THE AWARD LETTER INCLUDING WHEN PAYMENTS WILL BE SENT AND WHEN REPORTS WILL BE DUE. NORMALLY THE FIRST PAYMENT IS SENT AFTER THE GRANTEE SIGNS THIS AGREEMENT. FOLLOWING PAYMENTS ARE SENT AFTER SENDING IN SATISFACTORY REPORTS. WITH COMPONENT FUNDS, PAYMENT IS SENT AFTER REQUIRED MATERIALS ARE RECEIVED FROM THE ADVISORY COMMITTEE. SCHOLARSHIP PAYMENTS ARE SENT DIRECTLY TO THE POST-SECONDARY SCHOOLS AFTER REQUIRED INFORMATION IS RECEIVED FROM THE STUDENTS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 349311 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14700 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | NONCASH CONTRIBUTIONS THAT ARE MARKETABLE SECURITIES ARE SOLD BY BREMER TRUST, N.A., ONE OF THE FOUNDATION'S INVESTMENT MANAGERS. NO COSTS ARE CHARGED FOR THESE SERVICES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED. | |
| 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, TO ENSURE 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 ANY 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 12C | |
| THE PRESIDENT IS SUBJECT TO ANNUAL REVIEW BY THE BOARD WHO SUBSEQUENTLY DETERMINES THE SALARY. OTHER KEY EMPLOYEES ARE REVIEWED BY SUPERVISORS AND THE PRESIDENT DETERMINES SALARY BASED ON EXTERNAL DATA. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S 990 AND ANNUAL REPORT (INCLUDING FINANCIAL STATEMENTS) ARE AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 4,586,893. | FORM 990, PART XI, LINE 5: |
Comments