2024-07-30T13:39:39-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2023-01-01 814112454 HIWAY CREDIT UNION FOUNDATION HIWA 6512911515 840 WESTMINSTER STREET SAINT PAUL MN 55130 CHRISTINE CORDELL PRESIDENT 6512911515 2024-07-26 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2024-07-26 2023 2024-08-08 14:25:15Z CHRISTINE CORDELL 840 WESTMINSTER STREET SAINT PAUL MN 55130 380447 0 X HTTPS://BLAZECU.COM/COMMUNITY/BLAZE-FOUNDATION X 2018 MN PASSIONATELY PROVIDING RESOURCES TO ENHANCE THE OVERALL WELLNESS OF THE COMMUNITY. 7 0 1 7 0 0 258652 352410 0 0 0 0 -12086 -9550 246566 342860 227275 239875 0 0 1263 890 0 0 0 5981 7386 234519 248151 12047 94709 154603 249312 0 0 154603 249312 X PASSIONATELY PROVIDING RESOURCES TO ENHANCE THE OVERALL WELLNESS OF THE COMMUNITY. 0 0 58000 58000 0 OUR COMMUNITY IMPACT GRANTS ARE DESIGNATED FOR CHARITABLE ORGANIZATIONS WHOSE WORK CLOSELY ALIGNS WITH AT LEAST ONE OF THE FIVE PRIORITY FUNDING FOCUS AREAS: 1. COMMUNITY AND ECONOMIC DEVELOPMENT; 2. DIVERSITY, EQUITY AND INCLUSION; 3. HOUSING; 4. HUNGER RELIEF AND HEALTHY EATING PROGRAMS; 5. INFORMAL EDUCATION - SUPPORTING LIFE SKILLS & FINANCIAL WELL-BEING FOR ALL.IN 2023, WE WERE ABLE TO AWARD $58,000 TO THESE ORGANIZATIONS IN OUR LOCAL COMMUNITY. 26000 26000 0 THE HCUF AWARDED $26,000 STUDENT SCHOLARSHIPS TO SUPPORT FIRST YEAR COLLEGE STUDENTS FROM FUNDS RAISED THROUGH OUR 2023 ANNUAL EVENT FUNDRAISER. 20800 20800 0 THE HCUF AWARDED $20,800 IN TEACHER GRANTS TO SUPPORT TEACHERS AT TITLE 1 SCHOOLS IN THEIR PROGRAMMING. 135075 135075 0 PROVIDED A VARIETY OF OTHER GRANTS TO THE COMMUNITY PER DONATION REQUESTS. 135075 135075 0 239875 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 MN X SOUA YEE VANG 6512918902 840 WESTMINSTER ST SAINT PAUL MN 55130 CHRISTINE CORDELL CHAIR 0.50 40.00 X X 0 301490 44736 TINA JONES VICE CHAIR 2.00 40.00 X X 0 99720 8113 MALEE YANG SECRETARY 1.00 40.00 X X 0 76038 6083 SOUAYEE VANG TREASURER 1.00 40.00 X X 0 154449 18356 CINDY BODEN DIRECTOR 0.50 40.00 X 0 0 0 JOSH CHACON DIRECTOR 1.00 40.00 X 0 95559 8599 SAVANNA GIVENS DIRECTOR 0.50 40.00 X 0 91836 14794 NIKKI SIZEMORE DIRECTOR 0.50 40.00 X 0 77321 15784 SCARLETT YANG ASSOCIATE DIRECTOR 1.00 40.00 X 0 22960 1604 DAVE BODEN CEO - CREDIT UNION 0.00 40.00 X 0 909245 82905 AARON KASTNER CFO - CREDIT UNION 0.00 40.00 X 0 375746 52560 0 2204364 253534 0 0 1 0 0 113314 157975 81121 352410 28037 113314 37587 -9550 -9550 342860 0 0 -9550 239875 239875 890 890 4552 4552 746 746 TAXES & LICENSES 2088 2088 248151 239875 8276 0 154603 249312 154603 249312 0 0 X 154603 249312 154603 249312 154603 249312 94709 0 X 0 0 0 X 133056 87421 237947 258652 352410 1069486 -17258 -17258 133056 87421 220689 258652 352410 1052228 100000 100000 85000 207975 492975 0 100000 100000 85000 207975 492975 559253 1313 1313 133056 87421 222002 258652 352410 1053541 0.53080 0.63570 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 1,313. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANNUAL FUNDRAISER 126597 98560 28037 7148 12203 6032 MN WILD SPLIT THE POT 14754 14754 12204 141351 113314 28037 7148 12203 18236 37587 -9550 1 BANZAI INC 2230 N UNIVERSITY PKWY STE 14 PROVO UT 84604 260233660 501(C)(3) 9580 0 CHARITABLE DONATIONS SAINT PAUL PUBLIC SCHOOLS 360 COLBORNE STREET SAINT PAUL MN 55102 410901311 GOV 15000 0 CHARITABLE DONATIONS NATIONAL CREDIT UNION FOUNDATION 5710 MINERAL POINT ROAD PO BOX 4 MADISON WI 53705 391383650 501(C)(3) 13125 0 CHARITABLE DONATIONS MINNESOTA CREDIT UNION FOUNDATION 555 WABASHA ST N SUITE 200 SAINT PAUL MN 55102 043740017 501(C)(3) 39500 0 CHARITABLE DONATIONS ACHIEVE TWIN CITIES 2829 UNIVERSITY AVE SE 850 MINNEAPOLIS MN 55414 411425264 501(C)(3) 7000 0 CHARITABLE DONATIONS KIDS IN NEED FOUNDATION 2719 PATTON ROAD ROSEVILLE MN 55113 821078462 501(C)(3) 10000 0 CHARITABLE DONATIONS HMONG COLLEGE PREP ACADEMY 1515 BREWSTER STREET SAINT PAUL MN 55108 651180277 501(C)(3) 5300 0 CHARITABLE DONATIONS 7 0 PART I, LINE 2: WE MAINTAIN A RUNNING LIST OF ALL THE DONATIONS AND WHICH ORGANIZATIONS FUNDS ARE DONATED TO. ALL DONATION REQUESTS, OTHER THAN TEACHER GRANTS, STUDENT SCHOLARSHIPS, COMMUNITY IMPACT GRANTS AND DONATIONS MADE TO CMN ARE ADDED TO OUR CONTRIBUTION DATABASE, WHERE IT GOES THROUGH AN APPROVAL PROCESS. TEACHER GRANTS, STUDENT SCHOLARSHIPS AND COMMUNITY GRANTS ARE DECISIONED THROUGH SUBCOMMITTEES. 0 0 0 0 0 0 0 0 0 DAVE BODEN CEO - CREDIT UNION 0 521009 0 191279 0 196957 0 10165 0 72740 0 992150 0 0 AARON KASTNER CFO - CREDIT UNION 0 254838 0 76738 0 44170 0 22500 0 30060 0 428306 0 0 CHRISTINE CORDELL CHAIR 0 198534 0 58548 0 44408 0 20617 0 24119 0 346226 0 0 SOUAYEE VANG TREASURER 0 109289 0 21940 0 23220 0 6000 0 12356 0 172805 0 0 PART I, LINE 3 BLAZE CREDIT UNION FKA HIWAY CREDIT UNION, A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 2 CINDY BODEN AND DAVE BODEN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B EACH COMMITTEE HELD MEETINGS AS NEEDED AND MEETING MINUTES ARE TAKEN AND STORED IN TEAM FOLDERS. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE 990 IS COMPLETED, THE TREASURER ROUTES THE 990 TO THE BOARD OF DIRECTORS. BOARD OF DIRECTORS ARE GIVEN A NUMBER OF DAYS TO REVIEW THE 990 FOR ANY QUESTIONS OR CONCERNS. IF NO QUESTIONS/CONCERNS, THE TREASURER LETS THE ACCOUNTING FIRM (WHO PUTS TOGETHER THE 990) KNOW TO PROCESS AND FILE THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES. AFTER THE DISCLOSURE OF FINANCIAL INTEREST AND ALL MATERIAL FACTS , AND AFTER ANY DISCUSSION WITH THE INTEREST PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINEATION OF A CONFLICT OF INTEREST IS DISCUSSED. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE GOVERNING BOARD MAY DECIDE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRAGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER THE CIRCUMSTANCES NO PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE OGRANIZATION. IF THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAD FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. HIWAY CREIDT UNION 840 WESTMINSTER STREET SAINT PAUL MN 55130 410313750 CREDIT UNION MN 501(C)(14) 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 HIWAY CREDIT UNION B 157975 FMV