2024-05-14T16:08:57-04:00 2023-06-30 814233921 Haukebo Van Batavia Holte LLC PO Box 348 Park Rapids MN 56470 990 2022-07-01 411556013 NORTHWEST MINNESOTA FOUNDATION NORT 201 3RD ST NW BEMIDJI MN 56601 KAREN WHITE PRESIDENT 2187592057 2024-04-30 true KAREN WHITE Seth Holte P01693743 2187325769 2024-05-14 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN WHITE 201 3RD ST NW BEMIDJI MN 56601 63258911 false X NWMF.ORG X 1986 MN THE NORTHWEST MINNESOTA FOUNDATION INVESTS RESOURCES, FACILITATES COLLABORATION, AND PROMOTES PHILANTHROPY TO MAKE THE REGION A BETTER PLACE TO LIVE AND WORK. 12 12 31 0 0 11687438 6142623 712715 744360 7031975 923652 0 19432128 7810635 5402814 3528760 0 2263980 2664850 0 360006 2550459 2598236 10217253 8791846 9214875 -981211 91824995 96817979 7562414 6488947 84262581 90329032 THE NORTHWEST MINNESOTA FOUNDATION INVESTS RESOURCES, FACILITATES COLLABORATION, AND PROMOTES PHILANTHROPY TO MAKE THE REGION A BETTER PLACE TO LIVE AND WORK. false false 6217611 269381 THE NORTHWEST MINNESOTA FOUNDATION (NMF) DEMONSTRATED REMARKABLE COMMITMENT AND IMPACT THROUGHOUT FISCAL YEAR 2023, FOSTERING GROWTH, CONNECTIVITY, AND COMMUNITY WELL-BEING IN THE REGION. THIS COMPREHENSIVE SUMMARY ENCOMPASSES THE CUMULATIVE RESULTS OF NMFS ACTIVITIES AND SERVICES, SHOWCASING A DIVERSE RANGE OF INITIATIVES AIMED AT PHILANTHROPY, BUSINESS SUPPORT, AND MISSION-DRIVEN GRANTS.***PHILANTHROPY: COMPONENT, COMMUNITY, AND SCHOLARSHIP FUNDS: NMFS PHILANTHROPIC EFFORTS PLAYED A CENTRAL ROLE IN SHAPING THE REGIONS SOCIO-ECONOMIC LANDSCAPE. THE FOUNDATION DISPERSED A SUBSTANTIAL TOTAL OF OVER $1.7 MILLION THROUGH ITS COMPONENT, COMMUNITY AND SCHOLARSHIP FUNDS, REFLECTING A COMPREHENSIVE APPROACH TO COMMUNITY DEVELOPMENT. SCHOLARSHIPS: A CUMULATIVE SUM OF $434,200 WAS DEDICATED TO PROVIDING 244 SCHOLARSHIPS, EMPHASIZING NMFS COMMITMENT TO EDUCATION AND SKILL DEVELOPMENT. COMPONENT AND COMMUNITY FUNDS: A CUMULATIVE SUM OF $1,269,000 WAS GRANTED FROM THE NMF FAMILY OF FUNDS TO SUPPORT COMMUNITIES AND DONOR GIVING INTERESTS. THIS FUNDING BOLSTERED VARIOUS INITIATIVES, INCLUDING SENIOR LIVING, ANIMAL SHELTERS, BOY SCOUTS, ROTARIANS, COMMUNITY DEVELOPMENT, CHURCHES, HOMELESS SHELTERS, CONSERVATION, ARTS, MEDICAL CARE AND SERVICES, ENVIRONMENTAL AND RECREATION INITIATIVES, LOCAL CITIES, SCHOOL DISTRICTS, AND NONPROFIT ORGANIZATIONS, REINFORCING NMFS DEDICATION TO COMMUNITY DEVELOPMENT.***BUSINESS LOANS AND SUPPORT: NMFS COMMITMENT TO ECONOMIC DEVELOPMENT MANIFESTED IN ROBUST SUPPORT FOR SMALL BUSINESSES, WITH A CUMULATIVE TOTAL OF $985,700 APPROVED ACROSS 41 LOANS THROUGHOUT THE FISCAL YEAR. LOAN PROGRAMS INCLUDE:SBA MICROLOANS: STRATEGIC USE OF THE SMALL BUSINESS ADMINISTRATION (SBA) MICROLOAN PROGRAM FACILITATED ECONOMIC GROWTH.EMERGING ENTREPRENEUR LOAN PROGRAM: THIS PROGRAM SUPPORTED A BUSINESS IN POLK COUNTY, CONTRIBUTING TO THE ECONOMIC VIBRANCY OF THE REGION. CHILD CARE FINANCE PROGRAM: NMFS COMMITMENT TO CHILD CARE BUSINESSES CDFI RAPID RESPONSE PROGRAM: SIX LOANS WERE APPROVED THROUGH THE COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS (CDFI) RAPID RESPONSE PROGRAM.NORTHWEST MINNESOTA COMMUNITY IMPACT CORPORATION: IN ITS INAUGURAL YEAR, THE NMCIC, A WHOLLY OWNED SUBSIDIARY OF NMF APPROVED TWO LOANS, FURTHER EXPANDING NMFS IMPACT ON ECONOMIC DEVELOPMENT.***MISSION-DRIVEN GRANTSNMFS MISSION-DRIVEN GRANTS WERE PIVOTAL IN ADDRESSING SOCIETAL CHALLENGES AND PROMOTING COMMUNITY RESILIENCE, WITH A CUMULATIVE TOTAL OF $933,000 APPROVED THROUGHOUT FISCAL YEAR 2023.TRAINING AND EDUCATION GRANTS: SUPPORTING NONPROFIT ORGANIZATIONS CAPACITY-BUILDING INITIATIVES, CONFERENCES, PROGRAMMING, AND CONSULTANT SERVICES FOR BOARD AND STAFF DEVELOPMENT.DEI GRANTS: PROMOTING DIVERSITY, EQUITY, AND INCLUSION. HOMELESSNESS GRANTS: SUPPORTING TRANSPORTATION SERVICES FOR FAMILIES TO AREA SHELTERS AS NEEDED. HOUSING GRANTS: SUPPORTING MARKET RESEARCH AND DEVELOPMENT OF A REGION-WIDE WORKFORCE STUDY, HOUSING DEVELOPERS TRAINING, AND SPECIFIC COMMUNITY-DRIVEN HOUSING PROJECTS.INNOVATION GRANTS: SUPPORTING THE EXPANSION OF ADDITION-RELATED SERVICES AND INNOVATIVE SOLUTIONS TO REGIONAL CHALLENGES.***CONCLUSIONTHE CUMULATIVE IMPACT OF NMFS INITIATIVES THROUGHOUT FISCAL YEAR 2023 REFLECTS A FOUNDATION DEEPLY EMBEDDED IN THE FABRIC OF NORTHWEST MINNESOTA. FROM ROBUST PHILANTHROPIC EFFORTS, BOLSTERING EDUCATION, HEALTHCARE, AND CULTURAL ENDEAVORS, TO STRATEGIC SUPPORT FOR SMALL BUSINESSES AND INNOVATIVE MISSION-DRIVEN GRANTS, NMF HAS PLAYED A PIVOTAL ROLE IN SHAPING THE REGIONS ECONOMIC AND SOCIAL LANDSCAPE. AS THE FOUNDATION LOOKS FORWARD TO FUTURE ENDEAVORS, ITS COMMITMENT TO CONNECTING PEOPLE, PLACES, AND POSSIBILITIES REMAINS UNWAVERING, FOSTERING BOUNDLESS OPPORTUNITIES FOR THE RESIDENTS OF NORTHWEST MINNESOTA. 6217611 true true false false false true false false false true true true false false true false true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 164 0 true 31 true false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MN X X SHANNON JESME 2187592057 201 3RD ST NW BEMIDJI MN 56601 KAREN WHITE PRESIDENT 40.00 0.00 X X 183032 0 9196 MICHAEL NEUSSER VP OF OPERATIONS 40.00 0.00 X 113008 0 5065 NATHAN DORR VP OF ADVOCACY 40.00 0.00 X 101638 0 6156 KAITLYN GRENIER DIRECTOR 4.00 0.00 X 0 0 0 JILL JOHNSON DIRECTOR 4.00 0.00 X 0 0 0 ANTONIO FRANKLIN DIRECTOR 4.00 0.00 X 0 0 0 DEB ZAK DIRECTOR 4.00 0.00 X 0 0 0 BRUCE REEVES DIRECTOR 4.00 0.00 X 0 0 0 CONNIE LINDSTROM DIRECTOR 4.00 0.00 X 0 0 0 MIKE LAROQUE DIRECTOR 4.00 0.00 X 0 0 0 KRISTI THORFINNSON DIRECTOR 4.00 0.00 X 0 0 0 MICHELLE PAQUIN CHAIR 4.00 0.00 X 0 0 0 TODD BECKEL TREASURER 4.00 0.00 X X 0 0 0 CHERI GUNVALSON SECRETARY 4.00 0.00 X X 0 0 0 JASON CARLSON VICE CHAIR 4.00 0.00 X X 0 0 0 397678 0 20417 3 false true false COMPASS CAPITAL MANAGEMENT INC SUITE 400 BAKER BLDG 706 2ND AVE MINNEAPOLIS MN 55402 INVESTMENT MGMT 199498 1 1642822 4499801 14521 6142623 PARTICIPATION FEES 900099 330757 330757 INTEREST REVENUE - LOAN 900099 129253 129253 LOAN APPLICATION FEES 900099 14969 14969 REVENUE FROM SERVICES 900099 269381 269381 744360 1956499 1956499 54415429 55445609 2667 -1030180 -2667 -1032847 -1032847 7810635 744360 0 923652 X 3068069 3068069 460691 460691 2143443 990113 959365 193965 521407 195705 261662 64040 16309 4941 11316 52 81381 81381 331124 331124 1125600 762252 339288 24060 70221 23360 45344 1517 213226 40277 153862 19087 120451 45390 61550 13511 39850 15600 24250 134764 63168 42644 28952 34244 29293 4951 160151 66000 94151 33116 3900 29216 MAINTENANCE & REPAIR 95498 55245 40253 MISCELLANEOUS 96932 38803 46582 11547 EDUCATION 22513 10796 9413 2304 LOAN LOSS PROVISION 12884 12884 9972 9001 971 8791846 6217611 2214229 360006 150 150 1473063 1375874 1284981 843784 3260300 3346021 205803 96012 3282001 1007083 2373034 2274918 77220482 81540163 5243321 5810724 763861 1530333 91824995 96817979 336640 359611 235000 75000 2006290 1107081 2342640 2245933 2641844 2701322 7562414 6488947 X 2958589 2999356 81303992 87329676 84262581 90329032 91824995 96817979 -981211 7047662 0 X false true X true true true X 4669133 4396319 7351204 11687438 6142623 34246717 4669133 4396319 7351204 11687438 6142623 34246717 5404123 28842594 3448768 2404671 3486807 7031975 924915 17297136 51543853 3789550 0.55960 0.50280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28 25727 347871 9337524 true true 72711676 629842 8031541 1707000 2038903 77627156 77931466 3596916 -6890759 1561000 364947 72711676 65347061 804582 14855292 1630000 1445469 77931466 63453631 999731 4078913 1531000 1654214 65347061 59075032 1120381 6155254 1414000 1483036 63453631 0.64980 0.35020 false false 138000 138000 2827305 742064 2085241 316696 265019 51677 2274918 OTHER EQUITY INVESTMENTS 5810724 F 5810724 ANNUITY PAYABLE 165580 AGENCY ENDOWMENT LIABILITY 2535742 2701322 14861007 7047662 2710 7050372 7810635 7810635 8830526 38680 38680 8791846 8791846 Endowment funds intended uses (Part V, line 4) ENDOWMENT FUNDS ARE HELD AND ADMINISTERED FOR THE PURPOSE OF CONTINUING THE ADMINISTRATION AND PROGRAM ACTIVITIES OF THE NORTHWEST MINNESOTA FOUNDATION. Other revenues not included on Form 990 (Part XI, line 2d) NMCIC REVENUE Other expenses not included on Form 990 (Part XII, line 2d) NMCIC EXPENSES true SPECIAL OLYMPICS MINNESOTA INC 900 2ND AVE S STE 300 MINNEAPOLIS MN 55402 411228157 501C3 30000 BEMIDJI UNIFIED CHAMPION SCHOOLS PROGRAM MEWINZHA ONDAADIZIIKE WIIGAMING 802 PAUL BUNYAN DR S STE 12 BEMIDJI MN 56601 462523191 501C3 5000 MEWINZHA ONDAADIZIIKE WIIGAMING 4-DIRECTIONS DEVELOPMENT INC PO BOX 587 REDLAKE MN 56671 811754928 501C3 20000 4-DIRECTIONS DEVELOPMENT INC AGASSIZ AUDUBON SOCIETY PO BOX 152 WARREN MN 56762 411434405 501C3 47000 AGASSIZ AUDUBON SOCIETY ALL NATIONS RISE PO BOX 148 BAGLEY MN 56621 872611816 501C3 20000 ALL NATIONS RISE ALTRU HEALTH SYSTEM PO BOX 6002 GRAND FORKS ND 58206 450310462 501C3 12000 ALTRU HEALTH SYSTEM ANN HAVERKAMP 37501 US HWY 59 WAUBUN MN 56589 272924479 7287 ANN HAVERKAMP ARGYLE HOMES INC PO BOX 288 ARGYLE MN 56713 237424340 15000 ARGYLE HOMES INC ARMORY ARTS & EVENTS CENTER PO BOX 163 PARK RAPIDS MN 56470 452181580 501C3 10000 ARMORY ARTS & EVENTS CENTER BAGLEY BAKERY PO BOX 61 BAGLEY MN 56621 411726472 10000 BAGLEY BAKERY BEMIDJI AREA SCHOOL DISTRICT #31 502 MINNESOTA AVE NW BEMIDJI MN 56601 416000181 GOV 48909 BEMIDJI AREA SCHOOL DISTRICT #31 BEMIDJI COMMUNITY FOOD SHELF PO BOX 3118 BEMIDJI MN 56601 411494430 501C3 40000 BEMIDJI COMMUNITY FOOD SHELF BEMIDJI COMMUNITY THEATER 316 BELTRAMI AVENUE NW BEMIDJI MN 56601 300524956 501C3 16141 BEMIDJI COMMUNITY THEATER BIG SAND LAKE ASSOCIATION PO BOX 181 PARK RAPIDS MN 56470 411618390 501C3 15200 BIG SAND LAKE ASSOCIATION BJERK ENTERPRISES INC PO BOX 337 ROSEAU MN 56751 411966882 10000 GENES BAR & GRILL BOYS & GIRLS CLUB OF RED LAKE PO BOX 1124 REDLAKE MN 56671 411935631 501C3 500000 BOYS & GIRLS CLUB OF RED LAKE 317 ENTERPRISES INC 317 BELTRAMI AVE NW BEMIDJI MN 56601 821222685 15000 BRIGIDS PUB CATHEDRAL OF IMMACULATE CONCEPTION 702 SUMMIT AVE CROOKSTON MN 56716 410713499 501C3 30000 CATHEDRAL OF IMMACULATE CONCEPTION UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK ST SE STE 500 MINNEAPOLIS MN 55455 416042488 501C3 10000 CENTER FOR RURAL EDUCATION IN SCIENCE AN CHERYL THOMAS PO BOX 1146 REDLAKE MN 56671 476848642 27770 CHERYL THOMAS CITY OF MAHNOMEN PO BOX 250 MAHNOMEN MN 56557 416005340 GOV 10812 CITY OF MAHNOMEN CITY OF THIEF RIVER FALLS PO BOX 528 THIEF RIVER FALLS MN 56701 416005572 GOV 12500 CITY OF THIEF RIVER FALLS CLEAR WATERS LIFE CENTER 256 2ND AVE SW CLEARBROOK MN 56634 770643868 501C3 10000 CLEAR WATERS LIFE CENTER CLEARWATER HOSPICE 212 MAIN AVE N BAGLEY MN 56621 416005779 GOV 15478 CLEARWATER HOSPICE CONCORDIA COLLEGE 901 8TH ST S MOORHEAD MN 56562 410693977 501C3 5500 COLE SPENST DAV OF RED LAKE FALLS 2585 STATE HWY 32 S RED LAKE FALLS MN 56750 411721688 501C3 20000 DAV OF RED LAKE FALLS DIVE DEPOT 1615 FERN ST NW BEMIDJI MN 56601 412019952 10000 DIVE DEPOT ERICKSONS SMOKEHOUSE CATERING LLC 608 S MILL ST FERTILE MN 56540 454185674 10000 ERICKSONS SMOKEHOUSE CATERING LLC EVERGREEN YOUTH & FAMILY SERVICES 610 PATRIOT DRIVE BEMIDJI MN 56601 411297737 501C3 45000 EVERGREEN YOUTH & FAMILY SERVICES FACE IT TOGETHER BEMIDJI 408 BELTRAMI AVE NW STE 100 BEMIDJI MN 56601 474172828 501C3 15000 FACE IT TOGETHER BEMIDJI FADUMO AHMED 1622 CENTRAL AVE NW EAST GRAND FORKS MN 56721 485357732 10000 FADUMO AHMED FAIR MEADOW NURSING HOME 300 GARFIELD AVE SE FERTILE MN 56540 454845810 7500 FAIR MEADOW NURSING HOME FAR NORTH SPIRITS INC 2045 220TH AVE HALLOCK MN 56728 461139807 15000 FAR NORTH SPIRITS INC FIRST PRESBYTERIAN CHURCH 501 MINNESOTA AVE NW BEMIDJI MN 56601 411260414 501C3 7000 FIRST PRESBYTERIAN CHURCH GARY BRULE PO BOX 317 CROOKSTON MN 56716 501760938 10000 GARY BRULE HEADWATERS ANIMAL SHELTER PO BOX 573 PARK RAPIDS MN 56470 311610621 501C3 13000 HEADWATERS ANIMAL SHELTER HEADWATERS REGIONAL DEVELOPMENT COM PO BOX 906 BEMIDJI MN 56619 410983661 501C3 35000 HEADWATERS REGIONAL DEVELOPMENT COMMISSI HUBBARD COUNTY 301 COURT AVE PARK RAPIDS MN 56470 416005805 GOV 8645 HUBBARD COUNTY HUBBARD COUNTY HISTORICAL SOCIETY PO BOX 327 PARK RAPIDS MN 56470 411451998 501C3 5398 HUBBARD COUNTY HISTORICAL SOCIETY VICKI THOMPSON 311 KNEALE AVE N THIEF RIVER FALLS MN 56701 474948299 10000 IMAGINE INITIATIVE FOUNDATION 405 1ST ST SE LITTLE FALLS MN 56345 363451562 501C3 20000 INITIATIVE FOUNDATION INTER-COUNTY COMMUNITY COUNCIL INC PO BOX 189 OKLEE MN 56742 410888083 501C3 300000 INTER-COUNTY COMMUNITY COUNCIL INC JENNIFER KINGBIRD PO BOX 773 REDBY MN 56670 473177864 12935 JENNIFER KINGBIRD KICKN UP KOUNTRY INC 249 S STATE AVE LAKE BRONSON MN 56734 200675560 10000 KICKN UP KOUNTRY INC LAKE OF THE WOODS HUMANE SOCIETY PO BOX 1103 BAUDETTE MN 56623 411941034 25000 LAKE OF THE WOODS HUMANE SOCIETY LAKE OF THE WOODS SCHOOL PO BOX 310 BAUDETTE MN 56623 410956348 GOV 10000 LAUGHING EARTH GARDEN & GIFT 703 E THORPE AVE ADA MN 56510 833896516 10000 LAUGHING EARTH GARDEN & GIFT LIFECARE MEDICAL CENTER 715 DELMORE DR ROSEAU MN 56751 411804205 501C3 51386 LIFECARE MEDICAL CENTER DAVID J VON HOLTUM 208 N LABREE AVE THIEF RIVER FALLS MN 56701 468040674 10000 LOLAS HEARING AID CENTER CONNIE E STARKEY THOMFORDE 118 S MAIN ST MAHNOMEN MN 56557 470825337 10000 MAGIC MIRROR MILL STREET CAF LLC 217 N MILL ST FERTILE MN 56540 825058919 10000 MILL STREET CAF LLC MINNESOTA HOUSING PARTNERSHIP 2446 UNIVERSITY AVE W STE 140 SAINT PAUL MN 55114 411649643 501C3 15000 MINNESOTA HOUSING PARTNERSHIP NAMELESS COALITION FOR THE HOMELESS PO BOX 353 BEMIDJI MN 56601 472472053 501C3 20000 NAMELESS COALITION FOR THE HOMELESS NATURE CONSERVANCY MINNESOTA 1101 W RIVER PKWY STE 200 MINNEAPOLIS MN 55415 530242652 501C3 20000 NATURE CONSERVANCY MINNESOTA NEVIS ISD #308 PO BOX 138 NEVIS MN 56467 416008266 GOV 10000 NEVIS ISD #308 CHELSEY L HOUGARD PO BOX 317 KARLSTAD MN 56732 476172254 10000 NO LOOSE ENDS KAEREN ACCOMMODATIONS INC 902 3RD ST NW ROSEAU MN 56751 450421125 15000 NORTH COUNTRY INN NORTHLAND COMMUNITY AND TECHNICAL C 1101 HWY 1 E THIEF RIVER FALLS MN 56701 411687554 GOV 10000 NORTHLAND COMMUNITY AND TECHNICAL COLLEG NORTHWEST INDIAN COMMUNITY DEVELOPM 1819 BEMIDJI AVE N BEMIDJI MN 56601 363505641 501C3 75000 NORTHWEST INDIAN COMMUNITY DEVELOPMENT C NORTHWEST REGIONAL DEVELOPMENT COMM 109 S MINNESOTA ST WARREN MN 56762 411231594 501C3 50000 NORTHWEST REGIONAL DEVELOPMENT COMMISSIO NORTHWEST TECHNICAL COLLEGE OF BEMI 905 GRANT AVE SE BEMIDJI MN 56601 411687554 GOV 110000 NORTHWEST TECHNICAL COLLEGE OF BEMI NORTHWOODS HABITAT FOR HUMANITY PO BOX 1067 BEMIDJI MN 56619 411657201 501C3 10000 NORTHWOODS HABITAT FOR HUMANITY PARK RAPIDS ISD #309 301 HUNTSINGER AVE PARK RAPIDS MN 56470 416001518 GOV 21615 PARK RAPIDS ISD PROJECT ZAWADI 253 DUKE ST SAINT PAUL MN 55102 061629249 501C3 10000 PROJECT ZAWADI REBECCA J BERG PO BOX 175 WARROAD MN 56763 503769015 10000 REBECCA J BERG RED LAKE BAND OF CHIPPEWA INDIANS 15484 MIGIZI DR REDLAKE MN 56671 410692381 GOV 40000 RED LAKE BAND OF CHIPPEWA INDIANS SANFORD HEALTH FOUNDATION OF NORTHE 4111 TECHNOLOGY DR NW STE 201 BEMIDJI MN 56601 411389317 501C3 8481 SANFORD HEALTH FOUNDATION OF NORTHE SAP SAP KITCHEN INC 502 GARFIELD ST SW WARROAD MN 56763 833969554 10000 SAP SAP KITCHEN INC SHAWNA SWENSON 25058 370TH ST SHEVLIN MN 56676 812721250 7601 KIDS FIRST DAYCARE SHAWN HALVORSON 204 STRAND ST GARY MN 56545 477787184 10000 SHAWNS PIX & MIX UNIVERSITY OF MINNESOTA -TWIN CITIE 106 PLEASANT ST SE 200 FRASER HALL MINNEAPOLIS MN 55455 416007513 GOV 5500 SRANYA VONGSALY STEPHEN-ARGYLE CENTRAL SCHOOL PO BOX 68 STEPHEN MN 56757 411843125 GOV 9500 STEPHEN-ARGYLE CENTRAL SCHOOL THE CLUBHOUSE CHILDCARE CENTER LLC 205 4TH ST NE MCINTOSH MN 56556 823807804 10000 THE CLUBHOUSE CHILDCARE CENTER LLC THIEF RIVER FALLS PUBLIC SCHOOLS IS 230 LABREE AVE S THIEF RIVER FALLS MN 56701 416003126 GOV 11926 THIEF RIVER FALLS PUBLIC SCHOOLS IS TIFFENIE LARSON 405 GROVE AVE HALLOCK MN 56728 571734560 10000 TIFFENIE LARSON CHERI A LOSSE 110 MAIN AVE N ROSEAU MN 56751 483924736 10000 TRANSFERS UNLIMITED TRUE FRIENDS 10509 108TH STREET NW ANNANDALE MN 55302 411543013 501C3 10000 TRUE FRIENDS UNITED WAY OF BEMIDJI AREA PO BOX 27 BEMIDJI MN 56619 411567744 501C3 120200 UNITED WAY OF BEMIDJI AREA WARREN SENIOR CITIZENS CENTER 110 W JOHNSON AVE WARREN MN 56762 411392863 501C3 11000 WARREN SENIOR CITIZENS CENTER WARROAD COMMUNITY DEVELOPMENT PO BOX 265 WARROAD MN 56763 862470961 501C3 30000 WARROAD COMMUNITY DEVELOPMENT WARROAD COMMUNITY PARTNERS PO BOX 265 WARROAD MN 56763 472039677 501C3 15000 WARROAD COMMUNITY PARTNERS GUSTAV LEONARD BOOTH 804 STEENERSON ST NE WARROAD MN 56763 477782719 10000 WARROAD FIT WARROAD ISD #690 510 CEDAR AVE NW WARROAD MN 56763 416003720 GOV 87673 WARROAD ISD #690 WARROAD MANUFACTURING INC 60002 STATE HIGHWAY 11 WARROAD MN 56763 810919976 10000 WARROAD MANUFACTURING INC WARROAD SENIOR LIVING CENTER 1401 LAKE ST NW WARROAD MN 56763 411351830 501C3 34500 WARROAD SENIOR LIVING CENTERWARROAD SENI WARROAD SENIOR LIVING CENTER 1401 LAKE ST NW WARROAD MN 56763 411694266 GOV 50365 WARROAD SENIOR LIVING CENTER WIN-E-MAC SCHOOL DIST #2609 23130 345TH ST SE ERSKINE MN 56535 411694266 GOV 25658 WIN-E-MAC SCHOOL DIST #2609 ZION LUTHERAN CHURCH PO BOX 61 WARROAD MN 56763 411473281 501C3 8000 ZION LUTHERAN CHURCH 57 31 BUSINESS TECHNICAL ASSISTANCE 275 26496 SCHOLARSHIP 248 434200 Monitoring procedures (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 THE TERMS OF 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. SUBSEQUENT PAYMENTS ARE SENT AFTER SATISFACTORY REPORTS FROM THE GRANTEE ARE RECEIVED. 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. false false false false false false KAREN WHITE PRESIDENT 183032 9196 192228 Form 990 governing body review Part VI line 11 THE 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED. Conflict of interest policy compliance Part VI line 12c THE BOARD OF DIRECTORS MUST YEARLY SIGN THE CONFLICT OF INTEREST POLICY, WHICH IS WRITTEN TO EMPHASIZE FAIRNESS, CONSISTENCY AND INTEGRITY IN ALL OF ITS DECISION MAKING. THE INTENT OF THE POLICY IS TO ENSURE THAT THERE WILL BE NO BASIS FOR LEGAL ACTION OR ACCUSATIONS OF SELF-DEALING. THE BOARD WILL EXCLUDE ANY MEMBER FROM ALL DELIBERATIONS AND DECISIONS CONCERNING ACTIONS ON 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. CEO executive director top management comp Part VI line 15a THE PRESIDENT IS SUBJECT TO ANNUAL REVIEW BY THE BOARD, WHO THEN DETERMINES THE SALARY. Other officer or key employee compensation Part VI line 15b KEY EMPLOYEE COMPENSATION IS REVIEWED BY SUPERVISORS AND THE PRESIDENT. THE DETERMINATION IS ALSO BASED ON EXTERNAL COMPENSATION DATA. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS 990 AND ANNUAL REPORT (INCLUDING FINANCIAL STATEMENTS) ARE AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC. List of other fees for services expenses Part IX line 11g CONSULTING $1,040,394MARKETING AND PROMOTION $6,133BACKGROUND CHECKS $1,259EVALUATION SERVICES $11,864IT SERVICES $35,947RECORDING FEE $1,804RECRUITING $3,537TRAINING $6,664STIPENDS $17,998