2023-11-10T09:12:09-06:00 2023-06-30 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2022-07-01 363453471 WEST CENTRAL INITIATIVE WEST 2187392239 PO BOX 318 FERGUS FALLS MN 565380318 ANNA WASESCHA PRESIDENT 2187392239 2023-11-08 1 ANNA WASESCHA 999009999 1 JEREMY ULMER CPA P01218756 7012802100 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNA WASESCHA PO BOX 318 FERGUS FALLS MN 565380318 16439959 0 X WWW.WCIF.ORG X 1986 MN SERVING TO IMPROVE WEST CENTRAL MINNESOTA THROUGH FUNDING, PROGRAMS, AND TECHNICAL ASSISTANCE. UNITING IDEAS AND RESOURCES TO HELP PEOPLE AND COMMUNITIES CREATE A BETTER TOMORROW. 12 12 28 663 0 0 7049498 6962444 508371 557490 2575869 1652626 24019 48122 10157757 9220682 4842008 3016398 0 0 1991249 2131854 0 0 848999 1690868 2134440 8524125 7282692 1633632 1937990 80928029 87078134 1798226 1720649 79129803 85357485 X SERVING TO IMPROVE WEST CENTRAL MINNESOTA THROUGH FUNDING, PROGRAMS, AND TECHNICAL ASSISTANCE. VISION OF A VIBRANT, INCLUSIVE, AND SUSTAINABLE WORLD STARTS HERE IN WEST CENTRAL MINNESOTA. 0 0 3270254 2799198 263593 COMMUNITY AND FOUNDATION GRANTMAKING: AS A COMMUNITY FOUNDATION, ONE OF OUR ROLES IS TO ESTABLISH AND MANAGE DEDICATED PERMANENT FUNDS THAT ADDRESS SPECIFIC CHARITABLE PURPOSES. WE CALL THESE FUNDS "COMPONENT FUNDS" BECAUSE THEY'RE PART OF OUR MISSION AND ASSET VALUATION. IN FY23, WE ADDDED 14 NEW COMPONENT FUNDS TO OUR PORTFOLIO. DRIVEN BY OUR STRATEGIC PRIORITIES AND CONNECTED TO THE SUSTAINABLE DEVELOPMENT GOALS, GRANTS ARE JUST ONE OF MANY RESOURCES WE OFFER TO SUPPORT OUR REGION'S FAMILIES, COMMUNITIES, ORGANIZATIONS, AND BUSINESSES. WEAWARDED JUST OVER $3 MILLION IN GRANTS DURING THE CURRENT YEAR. 1296672 217200 PROGRAMS AND OUTREACH: OUR EARLY CHILDHOOD INITIATIVE IS A NETWORK OF PARENTS, EDUCATORS, BUSINESSES, COMMUNITY LEADERS, FAITH LEADERS AND POLICYMAKERS JOINED IN A LONG-TERM EFFORT TO PRIORITIZE THE CARE AND DEVELOPMENT OF YOUNG CHILDREN. TWO IMPORTANT FACETS OF OUR EARLY CHILDHOOD INITIATIVE INCLUDE OUR EARLY CHILDHOOD DENTAL NETWORK AND EARLY CHILDHOOD MENTAL HEALTH NETWORK. PROGRAMS TAKE A COLLABORATIVE APPROACH TO HELP ENSURE OUR CHILDREN GET THE CARE THEY NEED AND DESERVE. WE ENVISION A FUTURE WHERE OUR PLANET IS RESPECTED, SUSTAINED, AND RECOGNIZED AS PARAMOUNT TO OUR EXISTENCE. THE CLIMATE ACTION PLAN FOR WEST CENTRAL MINNESOTA WAS COMPLETED IN THE SPRING OF 2023. IN SEPTEMBER 2022, WE SPONSORED 14 WELCOMING WEEK EVENTS IN OUR REGION TO WELCOME AND CELEBRATE NEWCOMERS OF ALL BACKGROUNDS. OUR LIVE WIDE OPEN REGIONAL RECRUITMENT CAMPAIGN SHOWCASES WHAT WEST CENTRAL MINNESOTA HAS TO OFFER, INCLUDING OPPORTUNITIES FOR REWARDING CAREERS AND THE NATURAL AMENITIES THAT DRAW SO MANY TO THIS REGION. IN FY23, WE LAUCHED GROWING GRANT COUNTY, A COLLABORATIVE PARTNERSHIP THAT COMBINES EDUCATION, MEAT AND VEGETABLE PROCESSING, FOOD PRODUCTION, AND PHILANTHROPY TO BOLSTER THE AVAILABILTIY OF LOCAL FOOD TO COMMUNITIES. WE ALSO AIM TO STRENGTHEN RURAL DEMOCRACY BY HELPING RESIDENTS MEET THESE DEMANDS THROUGH THE RURAL DEMOCRACY PROJECT. WE BEGAN OFFERING TRAINING TO INDIVIDUALS WHO ARE CONSIDERING RUNNING FOR OFFICE, ENGAGING HISTORICALLY EXCLUDED GROUPS IN CIVIC PROCESSES, AND SUPPORTING LOCAL LEADERS. 820989 293897 PLANNING AND ECONOMIC DEVELOPMENT: THROUGH OUR PLANNING, LENDING, AND TECHNICAL ASSISTANCE WORK, WE PARTNER WITH REGIONAL LEADERS TO CREATE VIBRANT, SUSTAINABLE, AND WELCOMING COMMUNITIES FOR ALL. AS THE FEDERALLY DESIGNATED PLANNING ORGANIZATION FOR THE REGION THROUGH THE U.S. ECONOMIC DEVELOPMENT ADMINISTRATION, EVERY FIVE YEARS WE CREATE A COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY FOR THE REGION IV ECONOMIC DEVELOPMENT DISTRICT OF MINNESOTA. THE DOCUMENT OUTLINES THE NEEDS, GOALS, STRATEGIES, AND IMPLEMENTATION PROCESS FOR THE REGION'S ECONOMIC DEVELOPMENT WORK. WE DISTRIBUTED $1.5 MILLION IN LOANS IN FY23. THROUGH A CONTRACT WITH THE MINNESOTA DEPARTMENT OF TRANSPORTATION, WE ADMINISTER A TRANSPORTATION PLANNING PROGRAM FOR WEST CENTRAL MINNESOTA. THIS PARTNERSHP ALLOWS FOR COORDINATED, LONG-RANGE REGIONAL TRANSPORTATION PLANNING. NEW SAFE ROUTES TO SCHOOL PLANS WERE CREATED DURING THE YEAR THAT BENEFITED MORE THAN 850 STUDENTS. 5387915 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 431 0 1 28 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X MANAGEMENT 2187392239 1000 WESTERN AVENUE FERGUS FALLS MN 565374805 NICOLE FERNHOLZ SECRETARY 0.50 X X 0 0 0 COREY KRATCHA DIRECTOR 0.50 X 0 0 0 JOHN DAHLSENG TREASURER 0.50 X X 0 0 0 YOKE-SIM GUNARATNE CHAIRPERSON 0.50 X X 0 0 0 JACKIE BUBOLTZ VICE CHAIRPERSON 0.50 X X 0 0 0 LAURA JB SCHMIDT DIRECTOR 0.50 X 0 0 0 BARBARA J FABRE DIRECTOR 0.50 X 0 0 0 KARI KREFT DIRECTOR 0.50 X 0 0 0 ERIC NEWELL DIRECTOR 0.50 X 0 0 0 ELIZABETH PIHLAJA DIRECTOR 0.50 X 0 0 0 TYLER WIRTH DIRECTOR 0.50 X 0 0 0 DAVID SCHORNACK DIRECTOR 0.50 X 0 0 0 ANNA WASESCHA PRESIDENT 40.00 X 184856 0 16356 184856 0 16356 1 0 1 0 0 1284621 5677823 6962444 LENDING REVENUE 900099 293897 293897 PROGRAM SERVICE FEES 900099 196188 196188 OTHER INCOME 900099 67405 67405 557490 1460443 1460443 7359686 18500 7186003 0 173683 18500 192183 192183 81396 33274 48122 48122 9220682 557490 0 1700748 X 3005431 3005431 10967 10967 212186 212186 1524940 844634 323299 357007 272393 156206 58456 57731 122335 61433 35206 25696 4487 2520 1967 95350 95350 832512 499025 152945 180542 124146 12480 4281 107385 49427 38604 10823 94686 49872 24126 20688 65501 51605 1389 12507 118882 98978 138 19766 6701 6701 EQUIPMENT AND TECHNOLOG 344025 172246 106674 65105 ADMINISTRATION COSTS 185338 185338 LENDING EXPENSES 79542 79542 FUNDRAISING COSTS 64606 64606 69237 54428 12237 2572 7282692 5387915 1045778 848999 239578 409548 895813 4788479 243307 1680738 290871 1419 5314359 5544974 45152 2910001 1153550 1373977 1756451 64671232 63720083 7834440 9109986 19300 66456 80928029 87078134 248665 320201 312200 23000 6645 511 97783 54586 1132933 1322351 1798226 1720649 X 34359280 35892947 44770523 49464538 79129803 85357485 80928029 87078134 1937990 4289692 0 X X 0 1 X 1 1 1 X 3748650 5908362 8636297 7049498 6962444 32305251 3748650 5908362 8636297 7049498 6962444 32305251 7039677 25265574 989516 1067732 515317 864359 1460443 4897367 37202618 2559500 0.67910 0.69520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2986 2986 7279706 7282692 514135 128534 0 0 191 514135 514326 771489 955 2986 3941 48 128534 128582 192873 19 485263 450563 3139306 1 1 41612646 5843 4145087 1861607 43901969 46870312 20963 -3994868 1283761 41612646 37875048 66747 10096033 1167516 46870312 36990592 68811 2273663 1458018 37875048 35587964 140764 2518783 1256919 36990592 0.57700 0.42300 0 0 92807 155000 247807 1581148 788331 792817 28705 14490 14215 1052341 350729 701612 1756451 GRANITE EQUITY PARTNERS 9109986 F 9109986 AGENCY FUNDS 1322351 1322351 X 13543648 4289692 33274 4322966 9220682 0 9220682 7315966 33274 33274 7282692 0 7282692 PART V, LINE 4: TO FUND THE ORGANIZATION'S PROGRAMS IN THEIR REGION. PART X, LINE 2: IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE INCOME TAX OF THE ORGANIZATION IS SUBJECT TO EXAMINATION BY THE IRS AND STATE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 33,274. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 33,274. SHRIMP BOIL - BRECKENRIDGE 34757 34757 1000 9857 2500 1336 TASTES, TOASTS & TRADITIONS 19641 19641 2956 8214 4 26998 26998 598 171 6642 81396 81396 598 1000 12984 2500 16192 33274 48122 1 ADVOCATES FOR HEALTH 4067 PINE POINT RD SARTELL MN 563779751 843256388 501(C)(3) 21810 0 AED INSTALLATIONS A PLACE TO BELONG 109 N COURT ST FERGUS FALLS MN 565372106 411874230 501(C)(3) 6500 0 TRANSPORTATION AND GENERAL PROGRAMMING SUPPORT BAM'IDIZOWIGAMIG CREATOR'S PLACE 18463 209TH AVE PARK RAPIDS MN 564706581 862664002 501(C)(3) 20000 0 BAM'IDIZOWIGAMIG CREATOR'S PLACE BARNESVILLE PUBLIC SCHOOLS PO BOX 189 BARNESVILLE MN 565140189 416008458 81486 0 SUPPORT OF SCHOOL PROGRAMS BATTLE LAKE PUBLIC SCHOOL 402 SUMMIT ST W BATTLE LAKE MN 565154029 416002914 31382 0 SUPPORT BATTLE LAKE SCHOOL PROJECTS BECKER COUNTY HISTORICAL SOCIETY 714 SUMMIT AVE PO BOX 622 DETROIT LAKES MN 565020622 410873609 501(C)(3) 5501 0 HILDRED SHELLAND LONG TRUST BENEFICIARY; RE-IMAGINE BRANDON-EVANSVILLE SCHOOL ISD #2908 206 W 3RD ST PO BOX 185 BRANDON MN 563150185 416000916 8950 0 SUPPORT OF SCHOOL PROGRAMS BRECKENRIDGE PUBLIC SCHOOLS 810 BEEDE AVE BRECKENRIDGE MN 565201660 416004655 47898 0 SCHOLARSHIPS AND SCHOOL SUPPORT BROWNS VALLEY PUBLIC SCHOOL DISTRICT 801 118 CHURCH ST S PO BOX N BROWNS VALLEY MN 562190259 416004384 25001 0 TIER 2 MENTAL HEALTH PROGRAMMING; PRE-K PROGRAM GRANT CALVARY LUTHERAN CHURCH 605 DOUGLAS ST ALEXANDRIA MN 563081732 410721646 501(C)(3) 12595 0 BUILDING FUND; SUMMER LUNCH PROGRAM; GENERAL FUND SUPPORT CHOKIO ALBERTA PUBLIC SCHOOLS 311 1ST ST W PO BOX 68 CHOKIO MN 562210068 410916699 11032 0 GENERAL FUND SUPPORT; POOL REPAIRS CHURCH OF THE NAZARENE 1319 N CLEVELAND AVE FERGUS FALLS MN 565371577 416053512 501(C)(3) 19118 0 MEN OF GRACE RETREAT; PURCHASE BIBLES; CHURCH CONSTRUCTION & REMODELING CITY OF BARNESVILLE 102 FRONT ST N PO BOX 550 BARNESVILLE MN 565140550 416004957 GOVERNMENT 167458 0 PROJECT SUPPORT CITY OF BRYANT PO BOX 145 BRYANT SD 572210145 466000073 GOVERNMENT 43000 0 JAWS OF LIFE FOR BRYANT FIRE DEPT. CITY OF MORRIS 609 OREGON AVE MORRIS MN 562670438 416005393 GOVERNMENT 12000 0 5-YEAR UPDATE TO THE MORRIS STRATEGIC PLAN; DONATION TO FIRE DEPT. CITY OF OAKES 124 S 5TH ST OAKES ND 584741610 456002139 GOVERNMENT 10000 0 SUPPORT OAKES ENHANCEMENT CITY OF OTTERTAIL PO BOX 245 OTTERTAIL MN 565710245 411470539 GOVERNMENT 110000 0 BUSINESS ASSOCIATION PROJECT; PICKLEBALL COURTS; BB COURT RELOCATION CITY OF PARKERS PRAIRIE 102 N OTTER AVE PO BOX 70 PARKERS PRAIRIE MN 563610070 416005448 GOVERNMENT 54887 0 VETERAN'S MEMORIAL; POOL MAINTENANCE CITY OF PERHAM 125 2ND AVE NE PO BOX 130 PERHAM MN 565730130 416005453 GOVERNMENT 170082 0 PICKLEBALL PROJECT; BB FIELD MAINT; ANGEL OF HOPE CITY OF RAYMOND SD PO BOX 116 RAYMOND SD 572580116 460351605 GOVERNMENT 10000 0 TANK, PUMP AND HOSE REELS CITY OF VERGAS 111 E MAIN ST PO BOX 32 VERGAS MN 565870032 410900504 GOVERNMENT 98678 0 PICKLEBALL PROJECT; VETERAN'S MEMORIAL PROJECT CITY OF WENDELL 590 STATE HWY 55 PO BOX 98 WENDELL MN 565900098 411368586 GOVERNMENT 27500 0 SUPPORT FOR WENDELL FIRE DEPT CLAY COUNTY PUBLIC HEALTH 715 11TH ST N STE 303 PO BOX 280 MOORHEAD MN 565600280 416005775 GOVERNMENT 25000 0 REGIONAL FOODS COORDINATOR; INCLUSIVE MOORHEAD IMPLEMENTATION CLAY COUNTY SOCIAL SERVICES 715 11 ST N STE 502 MOORHEAD MN 565602000 416005775 GOVERNMENT 23000 0 ECI FUNDING; CHILD CARE PROJECT MANAGER COLLEGE OF ST SCHOLASTICA STUDENT ACCOUNTS 340 CEDAR ST STE 50 SAINT PAUL MN 55101 410698301 501(C)(3) 7000 0 SCHOLARSHIPS CONCORDIA COLLEGE 901 8TH ST S MOORHEAD MN 565620001 410693977 501(C)(3) 6750 0 SCHOLARSHIPS CONEXIONES 618 ATLANTIC AVE PO BOX 346 MORRIS MN 562670346 813094564 501(C)(3) 10000 0 CONEXIONES OPERATING SUPPORT CULTURAL DIVERSITY RESOURCES 112 N UNIVERSITY DR STE 306 FARGO ND 581024661 411896836 501(C)(3) 10000 0 PROGRAM SUPPORT DETROIT LAKES PUBLIC SCHOOLS 702 LAKE AVE DETROIT LAKES MN 56501 410971772 52882 0 ATHLETIC UNIFORMS; GRANTS & SUPPORT FOR SCHOOL DISTRICT DOUGLAS COUNTY SOIL AND WATER CONSERVATION DISTRICT 900 ROBERT ST STE 102 ALEXANDRIA MN 563081380 410948337 10723 0 AUEL GULLY PROJECT DCWQLF ECUMEN 3530 LEXINGTON AVE N SHOREVIEW MN 55126 410711588 501(C)(3) 8000 0 CREATING ACCESS & ENJOYMENT WITH LAKESHORE RESTORATION & NATURE TRAIL CREATION ECUMEN DETROIT LAKES 1415 MADISON AVE DETROIT LAKES MN 565014542 410711588 501(C)(3) 30000 0 ECUMEN CHILD CARE CAPACITY GRANT FERGUS FALLS YMCA FOUNDATION 1164 FRIBERG AVE FERGUS FALLS MN 565371580 263144528 501(C)(3) 27134 0 ANNUAL DONATION FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST CHURCH 406 8TH ST S MOORHEAD MN 565602814 410785169 501(C)(3) 10000 0 YOUTH STEWARDS FOOD & ECOLOGY INITIATIVE FRIENDS OF THE FERGUS FALLS PUBLIC LIBRARY 205 E HAMPDEN AVE FERGUS FALLS MN 565372930 260623177 501(C)(3) 5497 0 LITTER CLEAN-UP KITS; AMERICAN LIBRARY IN PARIS EXPENSES FRIENDS OF THE PRAIRIE WETLANDS LEARNING CENTER INC PO BOX 229 FERGUS FALLS MN 565370229 411699443 501(C)(3) 63858 0 GENERAL PROGRAM SUPPORT GLACIAL HILLS ELEMENTARY SCHOOL 610 W 6TH ST PO BOX 189 STARBUCK MN 563810189 061780131 15000 0 GENERAL PROGRAM SUPPORT GLENDALOUGH STATE PARK CITIZENS ADVISORY COMMITTEE PO BOX 901 BATTLE LAKE MN 565150901 411875129 501(C)(3) 50300 0 PROJECT SUPPORT HANCOCK PUBLIC SCHOOL 371 HANCOCK AVE PO BOX 367 HANCOCK MN 562440367 416004130 6706 0 GENERAL PROGRAM SUPPORT HAWLEY PUBLIC SCHOOLS PO BOX 608 HAWLEY MN 565490608 416000589 29741 0 POOL EXPENSES REIMBURSEMENTS HUMANE SOCIETY OF OTTER TAIL COUNTY 1933 W FIR AVE FERGUS FALLS MN 565374301 411417930 501(C)(3) 55000 0 SUPPORT FOR: SHELTER ANIMAL VETERINARY CARE; FOOD PANTRY; CAPITAL CAMPAIGN IMMIGRANT LAW CENTER OF MINNESOTA 1015 7TH AVENUE NORTH MOORHEAD MN 56560 410909036 501(C)(3) 20000 0 ILCM NORTHWEST IMMIGRATION PROJECT INSPIRATION POINT BIBLE CAMP 16157 COUNTY HWY 65 VINING MN 565889577 410962115 501(C)(3) 10750 0 GENERAL SUPPORT-INSPIRATION POINT LAKE AGASSIZ REGIONAL LIBRARY 1000 WASHINGTON AVE DETROIT LAKES MN 565013414 411416960 114027 0 LIBRARY IMPROVEMENTS LAKE PARK AUDUBON PUBLIC SCHOOLS 611 VIGEN LN PO BOX 479 LAKE PARK MN 565540479 411939988 30850 0 RAIDER NATION NEWS COMPUTERS; GREENHOUSE PROJECT; GENERAL SUPPORT MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC 1125 W RIVER RD PO BOX 747 DETROIT LAKES MN 565020747 416049474 501(C)(3) 28500 0 BECKER COUNTY EARLY CHILDHOOD SUPPORT; INTERPRETIVE SIGNS MAYVILLE STATE UNIVERSITY 330 3RD ST NE MAYVILLE ND 582571299 456002485 5250 0 SCHOLARSHIPS MINNESOTA FFA FOUNDATION PO BOX 365 PLAINVIEW MN 559640365 416038263 501(C)(3) 5500 0 SUPPORT THE MINNESOTA FFA FOUNDATION-ONE STAR PARTNERSHIP MINNESOTA STATE COMMUNITY & TECHNICAL COLLEGE 1900 28TH AVE S MOORHEAD MN 565604899 411687554 6726 0 SCHOLARSHIPS MINNESOTA STATE UNIVERSITY MOORHEAD OWENS HALL 1104 7TH AVE S MOORHEAD MN 56563 411687554 11626 0 SCHOLARSHIPS MORRIS AREA CHILD CARE 1001 1/2 SCOTTS AVE MORRIS MN 562671763 411770728 501(C)(3) 17000 0 SUPPORT FOR MORRIS AREA CHILD CARE CENTER MORRIS AREA PUBLIC SCHOOLS 201 S COLUMBIA AVE MORRIS MN 562671543 416004129 84580 0 GENERAL PROGRAM SUPPORT NORTH DAKOTA STATE COLLEGE OF SCIENCE 800 6TH ST N WAHPETON ND 580760002 456002451 6626 0 SCHOLARSHIPS NORTH DAKOTA STATE UNIVERSITY ONE STOP NDSU DEPT 2836 PO BOX 6050 FARGO ND 581086050 456002439 20252 0 SCHOLARSHIPS NORTHERN COCHISE COUNTY HOSPITAL FOUNDATION 901 W REX ALLEN DR WILLCOX AZ 856431009 460868855 501(C)(3) 7500 0 BOOTS AND BLING FUNDRAISER OSAKIS LAKE ASSOCIATION INC PO BOX 102 OSAKIS MN 563600102 912038728 501(C)(3) 10000 0 SUPPORT OSAKIS LAKE ASSOCIATION OTTER COVE CHILDREN'S MUSEUM LLC 105 W LINCOLN AVE FERGUS FALLS MN 565372133 833891315 501(C)(3) 10775 0 ECI GRANTS; SUPPORT FOR ROTATING EXHIBIT OTTER TAIL COUNTY 520 W FIR AVE FERGUS FALLS MN 565371364 842281848 GOVERNMENT 15000 0 OTTER TAIL COUNTY CHILD CARE PROJECT MANAGER 2 OTTER TAIL COUNTY SOLID WASTE 1115 N TOWER RD FERGUS FALLS MN 563081574 416005861 GOVERNMENT 19600 0 EXPANDING ACCESS TO ORGANICS RECYCLING PARKERS PRAIRIE PUBLIC SCHOOL 411 S OTTER AVE PO BOX 46 PARKERS PRAIRIE MN 563610046 416002916 32000 0 SCHOOL SIGN PELICAN RAPIDS PUBLIC LIBRARY 25 W MILL ST PO BOX 371 PELICAN RAPIDS MN 565720371 416005451 9085 0 NEWSPAPER DIGITIZATION, CONTENT DM AND HOOPLA COSTS PELICAN RAPIDS PUBLIC SCHOOLS PO BOX 642 PELICAN RAPIDS MN 565720642 416002903 274185 0 AUDITORIUM IMPROVEMENTS; CNA CLASS EQUIP & SUPPLIES PERHAM AREA COMMUNITY CENTER 620 3RD AVE SE PO BOX 189 PERHAM MN 565730189 411565457 501(C)(3) 50000 0 PERHAM AREA COMMUNITY CENTER EXPANSION PERHAM AREA PUBLIC LIBRARY 225 2ND AVE NE PERHAM MN 565731814 260176880 12353 0 SUPPORT FOR LIBRARY PROJECTS PERHAM DENT PUBLIC SCHOOLS 800 CONEY ST W PERHAM MN 565732138 416002934 42971 0 SCHOLARSHIPS AND SCHOOL SUPPORT PERHAM HEALTH 1000 CONEY ST W PERHAM MN 565732102 411271856 6876 0 PERHAM HOSPITAL DISTRICT-EMPLOYEE CRISIS FUND PIONEER HOME INC 1131 SOUTH MABELLE AVENUE FERGUS FALLS MN 56537 410711612 501(C)(3) 27700 0 CHILD CARE AND EDUCATION GRANT FOR PIONEER CARE PRAIRIE ROSE AGRICULTURE INSTITUTE FOR RESEARCH INNOVATION AND EDUCATION 417 9TH ST S MOORHEAD MN 565602833 863677307 501(C)(3) 25000 0 NEW ROOTS FARM INCUBATOR COOPERATIVE REGIONAL NATIVE PUBLIC DEFENSE CORPORATION 232 2ND STREET NORTHWEST CASS LAKE MN 56633 260312351 501(C)(3) 10000 0 EXPANDING HOLISTIC DEFENSE IN WHITE EARTH NATION SANFORD WHEATON MEDICAL CENTER 401 12TH ST N WHEATON MN 562961070 272042143 501(C)(3) 10406 0 CAUTERY MACHINE ENERGY PLATFORM FX SERIS SOMEPLACE SAFE-FERGUS FALLS PO BOX 815 FERGUS FALLS MN 565380815 411358654 501(C)(3) 9350 0 OUTDOOR FURNITURE & EQUIPMENT; COMPUTER FOR PARENTING TIME STAFF; DEI EFFORTS SPRINGBOARD FOR THE ARTS 201 W LINCOLN AVE FERGUS FALLS MN 56537 411690483 501(C)(3) 7000 0 SUPPORT FOR SUSTAINABILITY STUDIOS ST PAUL'S LUTHERAN CHURCH 201 MAPLE ST PO BOX 95 LOWRY MN 563490095 411313561 501(C)(3) 16000 0 SUPPORT ST. PAUL'S LUTHERAN CHURCH STEVENS COUNTY HUMAN SERVICES 400 COLORADO AVE STE 104 MORRIS MN 562671235 416005904 GOVERNMENT 8000 0 STEVENS COUNTY ECI GRANTS SUNSITES-PEARCE FIRE DISTRICT 105 N TRACY RD PO BOX 507 PEARCE AZ 856250507 860372114 20000 0 GENERAL DONATION AND SUPPORT THE BRIDGE COMMUNITY PANTRY 501 4TH AVE NW PERHAM MN 565731333 411647960 501(C)(3) 9300 0 CULTRUALLY SPECIFIC FOOD BAGS THE GIFTED PROJECT 18518 194TH TER SPRING HILL KS 660834562 431922401 501(C)(3) 13095 0 MEET ME AT THE FARM TRAVERSE COUNTY SOCIAL SERVICES PO BOX 46 WHEATON MN 562960046 416007586 GOVERNMENT 7500 0 TRAVERSE COUNTY ECI UNDERWOOD PUBLIC SCHOOL 100 SOUTHERN AVE E UNDERWOOD MN 565867013 416002898 9070 0 SUPPORT UNDERWOOD SCHOOL PROJECTS 22-23 UNITED WAY OF DOUGLAS AND POPE COUNTIES 503 HAWTHORNE ST STE 131 PO BOX 1148 ALEXANDRIA MN 563081148 237450908 501(C)(3) 17500 0 DC ECI GRANTS; BACKPACK ATTACK PROGRAM; GENERAL SUPPORT UNITED WAY OF OTTER TAIL & WADENA COUNTIES 120 E WASHINGTON AVE FERGUS FALLS MN 565372823 410873718 501(C)(3) 6500 0 SUPPORT FOR VARIOUS PROGRAMS WEST CENTRAL AREA SCHOOLS 301 COUNTY RD 2 BARRETT MN 563114500 411806563 7000 0 GRANT COUNTY EARLY CHILDHOOD INITIATIVE GRANT 2023 WESTERN PRAIRIE HUMAN SERVICES-POPE 211 MINNESOTA AVE E STE 200 GLENWOOD MN 563341668 416005871 22500 0 POPE COUNTY EARLY CHILDHOOD SUPPORT; ARMFUL OF LOVE PROGRAM SUPPORT WHEATON AREA SCHOOLS 1700 3RD AVE S WHEATON MN 562961604 416004390 10000 0 GENERAL PROGRAM SUPPORT YMCA OF CASS AND CLAY COUNTIES 400 1ST AVENUE S FARGO ND 58103 450232096 501(C)(3) 10000 0 YMCA NEW AMERICAN ADULT WATER COMFORT & CONFIDENCE SWIM CLASS 55 30 HUMANITARIAN ASSISTANCE 14 10967 PART I, LINE 2: ORGANIZATIONS MUST SUBMIT REPORTS ON THE USE OF THE GRANT FUNDS. WCI PROGRAM STAFF EVALUATE REPORTS AND COMMUNICATE WITH ORGANIZATIONS TO ENSURE PROPER USE. GRANTS OVER $25,000 MUST HAVE BOARD APPROVAL. X X 0 0 0 0 0 0 0 0 0 ANNA WASESCHA PRESIDENT 184856 0 0 0 0 0 9096 0 7260 0 201212 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPIES OF THE 990 WERE REVIEWED BY THE AUDIT COMMITTEE AS WELL AS THE FULL BOARD AND PRESIDENT DURING ONE OF THE REGULAR BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES MUST ANNUALLY LIST ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS MAY NOT VOTE ON ISSUES WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD AND THE PRESIDENT ARE AWARE OF ALL DISCLOSED OR KNOWN CONFLICTS OF INTEREST AND MONITOR ALL SITUATIONS TO MAKE SURE THE POLICY IS BEING FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15 OFFICER AND EMPLOYEE SALARIES ARE SUBJECT TO PRESIDENT AND/OR BOARD APPROVAL. AN ANALYSIS OF INTERNAL EQUITY AND COMPENSATION WAS COMPLETED IN 2022 ALONG WITH MARKET COMPARISONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND COPIES OF THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G CONSULTANT OTHER: PROGRAM SERVICE EXPENSES 499,025. MANAGEMENT AND GENERAL EXPENSES 152,945. FUNDRAISING EXPENSES 180,542. TOTAL EXPENSES 832,512. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.