2025-12-22T08:25:24-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2024-07-01 363359386 HEADWATERS FOUNDATION FOR JUSTICE HEAD 6128790602 2801 21ST AVENUE SOUTH 132-B MINNEAPOLIS MN 55407 EMILY SCOTT DIRECTOR OPERATIONS & FINANCE 6128790602 2025-12-19 1 1 MIKE HINSCH P01875343 6123764500 2025-12-19 2024 2025-03-06 01:10:19Z BILAL ALKATOUT 2801 21ST AVENUE SOUTH 132-B MINNEAPOLIS MN 55407 7748964 0 X WWW.HEADWATERSFOUNDATION.ORG X 1984 MN HEADWATERS FOUNDATION'S MISSION IS TO AMPLIFY THE POWER OF COMMUNITY TO ADVANCE EQUITY AND JUSTICE.THROUGH GRANTMAKING AND CAPACITY BUILDING SUPPORT TO GRASSROOTS ORGANIZATIONS, OUR GOAL IS TO FOSTER JUST AND SUSTAINABLE COMMUNITIES THAT EMBRACE SOCIAL, RACIAL, ECONOMIC AND ENVIRONMENTAL EQUITY. TO ACHIEVE THIS GOAL, ALL OF HEADWATERS' PROGRAMS ARE DESIGNED TO ADVANCE TWO OBJECTIVES: CHANGING SYSTEMS OF POWER, AND INCREASING THE POWER OF DISENFRANCHISED COMMUNITIES. OUR COMMUNITY-LED GRANTMAKING PROCESS IS THE TOUCHSTONE OF OUR FOUNDATION. 9 9 18 45 0 0 3415869 4905838 0 0 1064671 365788 663 11220 4481203 5282846 3925200 3813300 0 0 1760031 2731364 0 0 1010868 1183652 1307027 6868883 7851691 -2387680 -2568845 18362957 16898668 2264658 2831712 16098299 14066956 X HEADWATERS FOUNDATION FOR JUSTICE (THE FOUNDATION) IS A COMMUNITY FOUNDATION WHOSE MISSION IS TO AMPLIFY THE POWER OF COMMUNITY TO ADVANCE EQUITY AND JUSTICE. 0 0 2389501 2000000 0 JUSTICE AND LIBERATION: THE JUSTICE & LIBERATION FUND IS A NEW STRATEGY FOR BUILDING LONG-TERM POLITICAL POWER AND INFRASTRUCTURE IN MINNESOTA. THIS INITIATIVE COMES OUT OF OUR BLACK RADIANCE NETWORK. IN FISCAL YEAR 2025, OUR JUSTICE AND LIBERATION FUND AWARDED $2,000,000 TO 40 ORGANIZATIONS. 982077 791500 0 RAPID RESPONSE GRANTMAKING: AT HEADWATERS, WE KNOW THAT THE NATURE OF GRASSROOTS ORGANIZING MEANS THAT OUR FUNDING CYCLES DO NOT ALWAYS ALIGN WITH THE REAL FINANCIAL NEEDS OF ORGANIZATIONS IN MOMENTS OF CRISIS OR OPPORTUNITY. HEADWATERS FOUNDATION AWARDS RAPID RESPONSE DOLLARS TO COMMUNITY GROUPS DURING UNEXPECTED AND CRITICAL MOMENTS. IN FISCAL YEAR 2025, OUR RAPID RESPONSE GRANTMAKING PROGRAM AWARDED $791,500 TO 30 ORGANIZATIONS. 978630 480000 0 THE GIVING PROJECT: SINCE 2015, THIS PROGRAM INVESTS IN ORGANIZATIONS THAT ARE LED BY AND FOR BLACK PEOPLE, INDIGENOUS PEOPLE, AND PEOPLE OF COLOR (BIPOC) THAT ALSO USE A COMMUNITY ORGANIZING APPROACH TO ADDRESS ROOT CAUSES OF INJUSTICE. DURING FISCAL YEAR 2025, A COMMUNITY COHORT RAISED MONEY FROM THEIR NETWORKS AND LED THE GRANTMAKING PROCESS. IN THE FISCAL YEAR 2025, OUR GIVING PROJECT PROGRAM AWARDED $480,000 TO 12 ORGANIZATIONS. 541820 541800 0 DONOR ADVISED FUNDS: THIS PROGRAM ENABLES INDIVIDUAL DONORS TO ADVANCE THEIR PHILANTHROPIC GOALS AND DIRECT RESOURCES TO SOCIAL CHANGE GROUPS LOCALLY AND NATIONALLY. DEVELOPMENT STAFF EDUCATE DONORS ABOUT SOCIAL INJUSTICE ISSUES, CONNECT THEM TO ORGANIZATIONS THAT MATCH THEIR INTERESTS, AND PROVIDE GRANTMAKING ASSISTANCE. IN FISCAL YEAR 2025, HEADWATERS DAF HOLDERS GAVE $541,800 TO 83 ORGANIZATIONS. IN ADDITION, $53,126 WAS AWARDED TO HEADWATERS. 324789 0 0 THE FUND OF THE SACRED CIRCLE: ACCORDING TO NATIVE AMERICANS IN PHILANTHROPY, FOUNDATIONS INVEST LESS THAN HALF OF ONE PERCENT OF GRANT DOLLARS IN NATIVE COMMUNITIES. HEADWATERS WORKS TO ADDRESS THIS IMBALANCE THROUGH THE FUND OF THE SACRED CIRCLE PROGRAM (FSC). GRANTS SUPPORTS MINNESOTA- AND WISCONSIN-BASED NATIVE AMERICAN ORGANIZATIONS THAT ADDRESS SYSTEMIC INJUSTICES. GENERAL OPERATING GRANTS SUPPORTS WORK THAT FOCUSES ON LANGUAGE AND CULTURAL REVITALIZATION; LAND AND ENVIRONMENTAL RESTORATION; SOVEREIGNTY AND TREATY RIGHTS; AND SELF-DETERMINATION AND CIVIL RIGHTS. 372377 0 0 OTHER PROGRAMS: HEADWATERS FOUNDATION CONDUCTS ADDITIONAL PROGRAMMING FOR GRANTEE ORGANIZATIONS AND OUR VOLUNTEER COMMUNITIES THAT FALL INTO THE CATEGORY OF "SUPPORT BEYOND THE DOLLARS." EXAMPLES OF THESE ACTIVITIES IN FISCAL YEAR 2025 INCLUDED: A SERIES OF FUNDRAISING TRAINING COURSES ACCESSIBLE TO OUR GRANTEE ORGANIZATIONS AND TWO DONOR EDUCATION TRAINING COURSES. HEADWATERS ALSO HOSTED MULTIPLE EVENTS OPEN TO THE PUBLIC TO ENGAGE COMMUNITY PARTNERS AND CELEBRATE SPECIFIC FUNDS AND COLLECTIVE ACHIEVEMENTS. 1238986 541800 0 5589194 1 1 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN WI X X EMILY SCOTT 6128790602 2801 21ST AVE S STE 132B MINNEAPOLIS MN 55407 BILAL ALKATOUT CO-EXECUTIVE DIRECTOR 32.00 X 176596 0 24248 EMILY SCOTT DIRECTOR OF OPERATIONS & F 32.00 X 118976 0 15596 MARY DELORIE DIRECTOR OF INDIVIDUAL GIV 32.00 X 125507 0 19831 EWAN SCOTTO DIRECTOR OF COMMUNICATIONS 32.00 X 117650 0 14249 ANITRA COTTLEDGE DIRECTOR OF PROGRAMS 32.00 X 106053 0 12542 FRAN HUTCHINS CO-CHAIR 1.00 X 0 0 0 ERIC HOWARD VICE CHAIR 1.00 X X 0 0 0 ALEXANDER ROBINSON TREASURER 1.00 X X 0 0 0 HABON ABDULLE SECRETARY 1.00 X X 0 0 0 MIA DIVECHA BOARD MEMBER 1.00 X 0 0 0 JAMES MILLER BOARD MEMBER 1.00 X 0 0 0 NIKKI PIERATOS BOARD MEMBER 1.00 X 0 0 0 TEHOUT SELAMEAB BOARD MEMBER 1.00 X 0 0 0 AIMEE VUE BOARD MEMBER 1.00 X 0 0 0 644782 0 86466 5 0 1 0 0 4905838 4905838 367416 367416 2464490 2466118 -1628 -1628 -1628 OTHER REVENUE 900099 11220 11220 11220 5282846 0 0 377008 3813300 3813300 337037 99859 217206 19972 1835467 908217 320947 606303 69880 33580 11911 24389 351920 121431 106689 123800 137060 61447 34697 40916 155339 60476 54546 40317 22488 22488 391324 56054 289667 45603 142192 44890 22653 74649 191761 85137 48915 57709 124283 55927 31071 37285 269534 153714 44111 71709 31545 31545 8491 2410 4476 1605 STIPENDS 81108 69358 750 11000 MEMBERSHIPS 33640 22983 9957 700 BAD DEBT EXPENSE (RECOV -144678 411 -145089 7851691 5589194 1251629 1010868 2013512 392485 619081 202740 3994272 2164970 101800 90605 273884 114285 185781 159599 9576118 12118209 200000 100000 1672393 1670060 18362957 16898668 123957 481725 1655300 1960000 31518 0 453883 389987 2264658 2831712 X 5846665 4905109 10251634 9161847 16098299 14066956 18362957 16898668 X -2568845 428845 108657 X 0 1 X 1 0 X 13311485 14429606 3660929 3415869 4905838 39723727 13311485 14429606 3660929 3415869 4905838 39723727 16408590 23315137 46374 45427 57779 264166 367416 781162 313491 45543 23298 663 11220 394215 40899104 0.57010 0.52650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 313,491. 2021 AMOUNT: $ 45,543. 2022 AMOUNT: $ 23,298. 2023 AMOUNT: $ 663. 2024 AMOUNT: $ 11,220. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 5530448 531791 206549 5855690 5120964 614056 204572 5530448 4856685 469085 204806 5120964 5877844 24 -825861 195322 4856685 4916948 1237537 276641 5877844 0.59650 0.40350 1 0 268521 112497 156024 5363 1788 3575 159599 INTEREST IN THE NET ASSETS OF THE MINNEAPOLIS FOUNDATION 1295983 RIGHT OF USE ASSET, NET OF AMORTIZATION 374077 1670060 LEASE LIABILITY 389987 389987 X 5797860 428845 108657 537502 5260358 22488 22488 5282846 7829203 0 7829203 22488 22488 7851691 PART V, LINE 4: THE FOUNDATION MAINTAINS THE ENDOWMENT TO SUPPORT GENERAL OPERATIONS AND FUND GRANTMAKING FOR THE BENEFIT OF INDIGENOUS LED GROUPS IN MINNESOTA AND WISCONSIN. PART X, LINE 2: THE FOUNDATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND MINNESOTA STATUTE 290.05. IT IS CLASSIFIED AS A FOUNDATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC AND CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAIN TAX POSITIONS AND FILES AS A TAX-EXEMPT ORGANIZATION. DURING 2023 AND 2022, THE FOUNDATION HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN THE MINNEAPOLIS FOUNDATION FUND 108,657. 1 846SORG 8031 XERXES AVE S UNIT 221 MINNEAPOLIS MN 55431 851779512 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT ACCESS PHILANTHROPY CHARITIES 2100 STEVENS AVE MINNEAPOLIS MN 55404 383777419 501C3 0 125000 N/A N/A GENERAL OPERATING SUPPORT ADVOCATES FOR TRANS EQUALITY EDUCATION FUND 228 PARK AVE S PMB 38268 NEW YORK NY 100031502 412090291 501C3 0 10000 N/A N/A GENERAL OPERATING SUPPORT AFGHAN CULTURAL SOCIETY 301 CEDAR AVE S MINNEAPOLIS MN 554541030 872735332 501C3 0 25000 N/A N/A GENERAL OPERATING SUPPORT AFRICAN CAREER AND EDUCATION RESOURCE INC 6095 SHINGLE CREEK PARKWAY BROOKLYN CENTER MN 55430 471207676 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT ALLIANCE FOR A BETTER MINNESOTA EDUCATION FUND 1600 UNIVERSITY AVE W STE 309 SAINT PAUL MN 55104 260317135 501C3 0 25000 N/A N/A GENERAL OPERATING SUPPORT AMAZEWORKS 1380 ENERGY LANE SUITE 210 ST PAUL MN 551011681 411972162 501C3 0 8000 N/A N/A GENERAL OPERATING SUPPORT AMERICAN INDIAN CANCER FOUNDATION 2355 FAIRVIEW AVE N 317 SAINT PAUL MN 55113 270300026 501C3 0 25000 N/A N/A GENERAL OPERATING SUPPORT ANANYA DANCE THEATRE P O BOX 40064 SAINT PAUL MN 55104 204261878 501C3 0 40000 N/A N/A GENERAL OPERATING SUPPORT AWOOD CENTER 2550 UNIVERSITY AVENUE W ST PAUL MN 55114 831170235 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT AYADA LEADS 310 E 38TH ST STE 325 MINNEAPOLIS MN 554091300 474294816 501C3 0 90000 N/A N/A GENERAL OPERATING SUPPORT BLACK COLLECTIVE FOUNDATION MN 2429 NICOLLET AVE MINNEAPOLIS MN 55404 883613546 501C3 0 25000 N/A N/A GENERAL OPERATING SUPPORT BLACK COMMUNITY BOARD 5801 XERXES AVE N UNIT 322 BROOKLYN CENTER MN 55430 994579863 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT BLACK MEN TEACH PO BOX 3909 SAINT PAUL MN 55101 831629682 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT BRIGID ALLIANCE PO BOX 58 NEW YORK NY 10024 823843989 501C3 0 9000 N/A N/A GENERAL OPERATING SUPPORT CENTER FOR BROADCAST JOURNALISM 370 WABASHA ST N STE 117 SAINT PAUL MN 55102 920429167 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT CENTER FOR THIRD WORLD ORGANIZING 1714 FRANKLIN ST OAKLAND CA 94612 521211059 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT CENTER SCHOOL INC 2421 BLOOMINGTON AVE S MINNEAPOLIS MN 554043918 363591386 501C3 0 25000 N/A N/A GENERAL OPERATING SUPPORT CENTRO DE TRABAJADORES UNIDOS EN LUCHA 3715 CHICAGO AVENUE MINNEAPOLIS MN 55407 383828696 501C3 0 10000 N/A N/A GENERAL OPERATING SUPPORT COBALT FOUNDATION PO BOX 22485 DENVER CO 80222 846050191 501C3 0 9000 N/A N/A GENERAL OPERATING SUPPORT CONFLUENCE 1500 JACKSON ST NE MINNEAPOLIS MN 55413 301432928 0 15000 N/A N/A GENERAL OPERATING SUPPORT CROSSINGBARRIERS PO BOX 14616 MINNEAPOLIS MN 55414 753210606 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT DAKOTA WICOHAN 230 WEST 2ND STREET MORTON MN 56270 421552956 501C3 0 25000 N/A N/A GENERAL OPERATING SUPPORT DAWN2DUSK FARM 3677 361ST AVE NE CAMBRIDGE MN 55008 863420683 LLP 0 10000 N/A N/A GENERAL OPERATING SUPPORT DIVINE KONNECTIONS INC 2122 WOODLAND AVE DULUTH MN 55803 850808588 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT EAST SIDE FREEDOM LIBRARY 1105 GREENBRIER STREET SAINT PAUL MN 55106 463794535 501C3 0 6000 N/A N/A GENERAL OPERATING SUPPORT ESHARA 501 MAIN AVE A1 MOORHEAD MN 56560 872256670 501C3 0 40000 N/A N/A GENERAL OPERATING SUPPORT FAMILIES SUPPORTING FAMILIES AGAINST POLICE VIOLENCE 5455 4TH STREET NE MINNEAPOLIS MN 55421 852166491 0 50000 N/A N/A GENERAL OPERATING SUPPORT FAMILY FREEDOM CENTER 310 N 1ST AVE W STE 108 DULUTH MN 55806 830943572 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT FE Y JUSTICIA 106 7TH AVE N WAITE PARK MN 563871151 934437078 501C3 0 25000 N/A N/A GENERAL OPERATING SUPPORT FIREHOUSE PERFORMING ARTS CENTER 3010 MINNEHAHA AVENUE SOUTH MINNEAPOLIS MN 55406 813111512 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT GLOBAL ENTREPRENEURSHIP WEEK MINNESOTA 945 WOODBRIDGE ST SAINT PAUL MN 55117 881828304 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT GRASSROOTS INDIGENOUS MULTIMEDIA 11217 N BLUE HERON LN HAYWARD WI 54843 411962329 501C3 0 25000 N/A N/A GENERAL OPERATING SUPPORT HEADWATERS FOUNDATION FOR JUSTICE 2801 21ST AVENUE SOUTH SUITE 132B MINNEAPOLIS MN 55407 363359386 501C3 0 35000 N/A N/A GENERAL OPERATING SUPPORT HEALTHY BLACK PREGNANCIES 1213 SUMMIT AVENUE SAINT PAUL MN 55105 861878750 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT HOOYO HOUR ORGANIZATION 325 33RD AVE N STE 110 SAINT CLOUD MN 56303 991705507 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT IMMIGRANT DEVELOPMENT CENTER 810 4TH AVE S STE 100 MOORHEAD MN 565602800 203368647 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT INDIGENOUS ROOTS 788 E 7TH ST ST PAUL MN 55106 474492457 501C3 0 25000 N/A N/A GENERAL OPERATING SUPPORT INSTITUTE FOR COMMUNITY RESOURCE 3650 HAZELTON RD STE 1411 EDINA MN 55435 364423576 501C3 0 96700 N/A N/A GENERAL OPERATING SUPPORT INTERNATIONAL INSTITUTE OF MINNESOTA 1694 COMO AVE SAINT PAUL MN 551082710 410693912 501C3 0 25000 N/A N/A GENERAL OPERATING SUPPORT INTERPLAY BODY WISDOM INC 2273 TELEGRAPH AVENUE OAKLAND CA 946122330 943153475 501C3 0 10000 N/A N/A GENERAL OPERATING SUPPORT IRREDUCIBLE GRACE FOUNDATION 643 VIRGINIA ST SAINT PAUL MN 55103 383895130 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT JEWISH COMMUNITY ACTION 2324 UNIVERSITY AVE W SAINT PAUL MN 55114 411830619 501C3 0 10000 N/A N/A GENERAL OPERATING SUPPORT LEFT LOVERS LLC 801 NORTH CAMPUS WAY DAVIS CA 95616 815404809 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT LEGAL RIGHTS CENTER 1611 PARK AVE MINNEAPOLIS MN 55404 410961835 501C3 0 30647 N/A N/A GENERAL OPERATING SUPPORT MANFORWARD 1015 86TH AVE NW COON RAPIDS MN 55433 834396235 501C3 0 40000 N/A N/A GENERAL OPERATING SUPPORT MANIDOO OGITIGAAN 102 FIRST STREET WEST 110 BEMIDJI MN 56601 824771865 501C3 0 25000 N/A N/A GENERAL OPERATING SUPPORT METROPOLITAN CONSORTIUM OF COMMUNITY DEVELOPERS 3137 CHICAGO AVE MINNEAPOLIS MN 55407 411658654 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT MEWINZHA ONDAADIZIIKE WIIGAMING 802 PAUL BUNYAN DRIVE S SUITE 12 BEMIDJI MN 56601 462523191 501C3 0 25000 N/A N/A GENERAL OPERATING SUPPORT MHONPAJ'S GARDEN LLC 4782 EMPRESS AVE N HUGO MN 55038 271953926 LLC 0 10000 N/A N/A GENERAL OPERATING SUPPORT MINNESOTA AFRICAN WOMEN COALITION 16141 HOMINY CT LAKEVILLE MN 55044 880562287 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT MINNESOTA DEAF MUSLIM COMMUNITY 1821 UNIVERSITY AVE W STE 352 SAINT PAU MN 551042899 464178304 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT MINNESOTA INDIGENOUS BUSINESS ALLIANCE (MNIBA) 1765 CARROLL AVENUE 10 ST PAUL MN 551048354 815041824 501C3 0 25000 N/A N/A GENERAL OPERATING SUPPORT MINNESOTA PRISON WRITING WORKSHOP (MPWW) PO BOX 7262 SAINT PAUL MN 55104 471890824 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT MINNESOTA SEEDS OF JUSTICE 2150 CASTLEWOOD DR WORTHINGTON MN 56187 923322961 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT MINNESOTA UBERLYFT DRIVERS ASSOCIATION 1701 AMERICAN BLVD E BLOOMINGTON MN 55425 923491338 501C3 0 40000 N/A N/A GENERAL OPERATING SUPPORT MN8 550 RICE ST STE 201 SAINT PAUL MN 55104 863702657 501C3 0 99000 N/A N/A GENERAL OPERATING SUPPORT NATIVE SUN COMMUNITY POWER DEVELOPMENT 4407 E LAKE ST MINNEAPOLIS MN 55406 844052420 501C3 0 25000 N/A N/A GENERAL OPERATING SUPPORT NEIGHBORHOOD FUNDERS GROUP 1790 5TH ST BERKELEY CA 947101716 061368627 501C3 0 10000 N/A N/A GENERAL OPERATING SUPPORT NEW HOPE FOR IMMIGRANTS 1225 3RD AVENUE NORTHWEST EAST GRAND FORKS MN 56721 862141302 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT NEW ROOTS MIDWEST 1132 28TH AVE S STE 104 MOORHEAD MN 56560 922762511 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT OUR JUSTICE PO BOX 2105 MINNEAPOLIS MN 55407 410971333 501C3 0 90000 N/A N/A GENERAL OPERATING SUPPORT OUR SPACE PO BOX 7024 MINNEAPOLIS MN 554070024 873082674 501C3 0 25000 N/A N/A GENERAL OPERATING SUPPORT PFUND FOUNDATION PO BOX 3640 MINNEAPOLIS MN 55403 363567019 501C3 0 15000 N/A N/A GENERAL OPERATING SUPPORT PHUMULANI MINNESOTA AFRICAN WOMEN AGAINST VIOLENCE 8525 EDINBROOK CROSSING SUITE 206 MINNEAPOLIS MN 55443 813885346 501C3 0 90000 N/A N/A GENERAL OPERATING SUPPORT PLANTING PEOPLE GROWING JUSTICE LEADERSHIP INSTITUTE 1654 SHERBURNE AVE SUITE 200 SAINT PAUL MN 551042610 821476509 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT POSSIBILITY LABS 1410 FRANKLIN STREET 135 SAN FRANCISCO CA 94109 853989363 501C3 0 10000 N/A N/A GENERAL OPERATING SUPPORT PROPEL NONPROFITS 1 SE MAIN ST STE 600 MINNEAPOLIS MN 55414 411916337 501C3 0 100000 N/A N/A GENERAL OPERATING SUPPORT RONDO COMMUNITY LAND TRUST 1041 SELBY AVE SAINT PAUL MN 55104 411753148 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT SEEDS WORTH SOWING 7196 BALD EAGLE LN WILLOW RIVER MN 55795 854325771 501C3 0 10000 N/A N/A GENERAL OPERATING SUPPORT SOUTH SUDANESE FOUNDATION 1132 28TH AVE S SUITE 101 A MOOREHEAD MN 56560 834476088 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT SPIRAL COLLECTIVE PO BOX 8574 MINNEAPOLIS MN 554080574 473439118 501C3 0 40000 N/A N/A GENERAL OPERATING SUPPORT SPRINGBOARD FOR THE ARTS 262 UNIVERSITY AVE W SAINT PAUL MN 55103 994459466 501C3 0 47000 N/A N/A GENERAL OPERATING SUPPORT TAKE ACTION MINNESOTA EDUCATION FUND 705 RAYMOND AVE STE 100 SAINT PAUL MN 55114 842926372 501C3 0 82000 N/A N/A GENERAL OPERATING SUPPORT TAKEACTION MN EDUCATION FUND 705 RAYMOND AVE STE 100 SAINT PAUL MN 55114 842926372 501C3 0 10000 N/A N/A GENERAL OPERATING SUPPORT THE BEAUTYWELL PROJECT 1821 UNIVERSITY AVE W SAINT PAUL MN 55104 830718160 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT THE CIRCLE OF PEACE MOVEMENT 732 HOLLY AVE SAINT PAUL MN 551047125 831968301 501C3 0 20000 N/A N/A GENERAL OPERATING SUPPORT THE FIELDS AT ROOTSPRINGS 13537 47TH ST NW ANNANDALE MN 55302 271709046 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT THE JK MOVEMENT 1063 IGLEHART AVE ST PAUL MN 55104 455052650 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT TIDES CENTER 1012 TORNEY AVE LOS ANGELES CA 90088 943213100 501C3 0 12000 N/A N/A GENERAL OPERATING SUPPORT TRANS NORTHLAND 2501 LEONARD ST APT 302 DULUTH MN 558112964 920329039 501C3 0 25000 N/A N/A GENERAL OPERATING SUPPORT TRANSFORMING FAMILIES 2446 UNIVERSITY AVE W STE 112 SAINT PAUL MN 551141740 994006633 501C3 0 25000 N/A N/A GENERAL OPERATING SUPPORT TRANSFORMING GENERATIONS 2356 UNIVERSITY AVE W STE 230 SAINT PAUL MN 55114 844049359 501C3 0 25000 N/A N/A GENERAL OPERATING SUPPORT TRANSGENDER LAW CENTER PO BOX 741803 LOS ANGELES CA 900741803 050544006 501C3 0 8000 N/A N/A GENERAL OPERATING SUPPORT TWIN CITIES AGRICULTURAL LAND TRUST PO BOX 21004 MINNEAPOLIS MN 55405 471603523 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT UNTIL WE ARE ALL FREE MOVEMENT 23 4TH ST SE SUITE 217 MINNEAPOLIS MN 55414 862751530 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT U WIHIYE AHKIPHAPI OMKEKIHIYAPI 2828 12TH AVE S MINNEAPOLIS MN 55407 992641919 501C3 0 40000 N/A N/A GENERAL OPERATING SUPPORT VOICE OF CULTURE 1016 SHERIDAN AVE N MINNEAPOLIS MN 55411 922653156 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT WALK-IN COUNSELING CENTER 2421 CHICAGO AVE MINNEAPOLIS MN 55404 410983461 501C3 0 20000 N/A N/A GENERAL OPERATING SUPPORT WE WIN INSTITUTE 3424 PORTLAND AVENUE SOUTH MINNEAPOLIS MN 554072024 411820991 501C3 0 50000 N/A N/A GENERAL OPERATING SUPPORT WOMEN'S ENVIRONMENTAL INSTITUTE PO BOX 128 NORTH BRANCH MN 550560000 200312344 501C3 0 10000 N/A N/A GENERAL OPERATING SUPPORT WORKING PARTNERSHIPS 312 CENTRAL AVE SE STE 542 MINNEAPOLIS MN 55414 203244371 501C3 0 40000 N/A N/A GENERAL OPERATING SUPPORT ZAMYA THEATER PROJECT 3501 CHICAGO AVE MINNEAPOLIS MN 55407 832374869 501C3 0 7000 N/A N/A GENERAL OPERATING SUPPORT 90 4 PART I, LINE 2: WITH AN INITIAL APPLICATION, GROUPS MUST SUPPLY A COPY OF THE DETERMINATION LETTER, A LIST OF BOARD MEMBERS, BUDGET AND FINANCIAL INFORMATION, AND A WRITTEN NARRATIVE PROPOSAL ABOUT THE PROJECT. IF AN AWARD IS MADE, GROUPS MUST SIGN A GRANT AGREEMENT INDICATING THE TERMS OF THE GRANT AND REPORTING REQUIREMENTS. GROUPS MUST ALSO PROVIDE EVIDENCE OF CURRENT REGISTRATION WITH THE MINNESOTA ATTORNEY GENERAL'S CHARITY DIVISION. IF FUNDS ARE DISTRIBUTED TO A FISCAL AGENT, A LETTER IS REQUIRED FROM THAT ORGANIZATION INDICATING THE ORGANIZATION'S WILLINGNESS TO SERVE IN THAT CAPACITY. ORGANIZATIONS RECEIVING FUNDING ARE REQUIRED TO SUBMIT A FINAL REPORT ONE YEAR AFTER FUNDS WERE RECEIVED. ORGANIZATIONS THAT WERE FUNDED IN THE PREVIOUS YEAR ARE REQUIRED TO SUBMIT A SIX-MONTH PROGRESS REPORT WITH THEIR CURRENT APPLICATION. ORGANIZATIONS THAT WERE FUNDED PREVIOUSLY MUST HAVE ALL PROGRESS REPORTS SUBMITTED BEFORE ANY ADDITIONAL DOLLARS ARE GRANTED. X X X X 0 0 0 0 0 0 0 0 0 BILAL ALKATOUT CO-EXECUTIVE DIRECTOR 176596 0 0 0 0 0 8830 0 15418 0 200844 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND RECOMMENDS THE APPROVAL OF THE PREPARED FORM 990 TO THE FULL BOARD THE BOARD THEN REVIEWS THE FORM 990 FOR THEIR CONSIDERATION AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C AS NEW BOARD AND KEY STAFF MEMBERS JOIN THE ORGANIZATION, THEY COMPLETE THE CONFLICT OF INTEREST FORM. AT THE START OF THE NEW FISCAL YEAR, ALL BOARD MEMBERS AND KEY STAFF MEMBERS COMPLETE THE CONFLICT OF INTEREST FORMS. A SUMMARY OF THE CONFLICTS IS GIVEN TO THE BOARD CO-CHAIRS. ANY CONTRACTS OR PAYMENTS MADE TO/WITH DIRECTORS MUST BE APPROVED BY THE BOARD. IF ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST ARISES AFTER THE ANNUAL FORM IS FILLED OUT, THE INTERESTED DIRECTOR OR ANY DIRECTOR WITH KNOWLEDGE OF SUCH CONFLICT SHALL CALL IT TO THE ATTENTION OF THE BOARD PRIOR TO BOARD ACTION ON A DECISION INVOLVING THE CONFLICT OF INTEREST. WHEN THERE IS DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER SHALL BE RESOLVED BY A VOTE OF THE BOARD, EXCLUDING THE PERSON WHO IS THE SUBJECT OF THE POSSIBLE CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST DOES EXIST, THE BOARD MAY STILL AUTHORIZE, APPROVE, OR RATIFY A CONTRACT OR TRANSACTION IN GOOD FAITH BY THE AFFIRMATIVE VOTE OF A MAJORITY OF DIRECTORS; WITH THE CONFLICTED BOARD MEMBER ABSTAINING FROM THE VOTE. THE DIRECTOR WHO HAS A CONFLICT SHALL NOT PARTICIPATE IN THE BOARD'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. THE DIRECTOR HAVING SUCH A CONFLICT SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION AND SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD IS MEETING AFTER PROVIDING THE BOARD WITH ANY AND ALL RELEVANT INFORMATION. ANY DIRECTOR DISCLOSING A CONFLICT OF INTEREST MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OR A COMMITTEE THEREOF. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED DIRECTOR WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 CHANGES TO THE INTERIM EXECUTIVE DIRECTOR'S SALARY SHALL BE MADE BY THE BOARD OF DIRECTORS. IN REVIEWING THE COMPENSATION OF THE INTERIM EXECUTIVE DIRECTOR, HEADWATERS BOARD OF DIRECTORS UTILIZES THE FOLLOWING PROCESS: 1) IMPARTIAL DECISION MAKERS - THE COMPENSATION ARRANGEMENT MUST BE APPROVED IN ADVANCE (BEFORE ANY PAYMENT IS MADE) BY THE BOARD COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. 2) COMPARABILITY DATA - WHEN THE BOARD IS CONSIDERING COMPENSATION OF THE INTERIM EXECUTIVE DIRECTOR, IT MUST RELY ON COMPARABILITY DATA THAT DEMONSTRATES THE FAIR VALUE OF THE COMPENSATION IN QUESTION. THIS DATA MAY INCLUDE THE FOLLOWING -EXPERT COMPENSATION STUDIES BY INDEPENDENT FIRMS. -WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS. -DOCUMENTED TELEPHONE CALLS AND EMAILS ABOUT SIMILAR POSITIONS AT BOTH NON-PROFIT AND FOR-PROFIT ORGANIZATIONS. -INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS -USE OF SALARY SURVEYS NON-PROFIT AND FOUNDATION WORLD. THE BOARD'S FINAL DECISION IS DOCUMENTED THROUGH BOARD MEETING MINUTES. THIS IS CONDUCTED ANNUALLY AND LAST OCCURRED IN FISCAL YEAR 2024. STAFF SALARIES ARE DETERMINED BY PERFORMANCE EVALUATION, YEARS OF EXPERIENCE, EDUCATION, SUPERVISOR DUTIES, AND ENSURING ALL POSITIONS ARE PAID AT LEAST WITHIN 50-75% COMPARED TO OTHER NONPROFIT ORGANIZATIONS BASED ON BUDGET, ASSETS, LOCATION, AND FOCUS AREA. THE DIRECT SUPERVISOR REVIEWS PERFORMANCE AND RECOMMENDS COMPENSATION BASED ON THE SALARY RANGES OF THE ORGANIZATION AND THE INTERIM EXECUTIVE DIRECTOR APPROVES ALL SALARIES. SALARIES ARE DOCUMENTED IN THE APPROPRIATE PERSONNEL FILE WITH THE REQUEST MEMO AND THE SIGNED SALARY AUTHORIZATION APPROVED BY THE INTERIM EXECUTIVE DIRECTOR. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON THE WEBSITE OR MAILED UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN THE MINNEAPOLIS FOUNDATION 108,657.