2025-04-07T12:49:21-05:00 2024-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-07-01 411556013 NORTHWEST MINNESOTA FOUNDATION NORT 2187592057 201 3RD ST NW BEMIDJI MN 55601 KAREN WHITE PRESIDENT 2187592057 2025-04-03 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-04-03 2023 2025-03-06 01:10:19Z KAREN WHITE 201 3RD ST NW BEMIDJI MN 55601 16741169 0 X WWW.NWMF.ORG X 1986 MN INVESTS RESOURCES, FACILITATES COLLABORATION AND PROMOTES PHILANTHROPY IN NW MN. 12 12 32 967 0 0 6142623 10239154 744360 550852 923652 2158429 0 54548 7810635 13002983 3528760 7156783 0 0 2664850 2873701 0 0 1149349 2598236 2681218 8791846 12711702 -981211 291281 96817979 103397318 6488947 6609681 90329032 96787637 X THE NORTHWEST MINNESOTA FOUNDATION INVESTS RESOURCES, FACILITATES COLLABORATION, AND PROMOTE PHILANTHROPY TO MAKE THE REGION A BETTER PLACE TO LIVE AND WORK. 0 0 9936933 7156783 203843 THE NORTHWEST MINNESOTA FOUNDATION (NMF) DEMONSTRATED REMARKABLE COMMITMENT AND IMPACT THROUGHOUT FISCAL YEAR 2024, 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: NMF'S PHILANTHROPIC EFFORTS PLAYED A CENTRAL ROLE IN SHAPING THE REGIONS SOCIO-ECONOMIC LANDSCAPE. THE FOUNDATION DISPERSED A SUBSTANTIAL TOTAL OF $2.1 MILLION THROUGH ITS COMPONENT, COMMUNITY AND SCHOLARSHIP FUNDS, REFLECTING A COMPREHENSIVE APPROACH TO COMMUNITY DEVELOPMENT. SCHOLARSHIPS: A CUMULATIVE SUM OF $333K WAS DEDICATED TO PROVIDING 262 SCHOLARSHIPS, EMPHASIZING NMF'S COMMITMENT TO EDUCATION AND SKILL DEVELOPMENT. COMPONENT AND COMMUNITY FUNDS: A CUMULATIVE SUM OF $1.73M WAS GRANTED 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 NMF'S DEDICATION TO COMMUNITY DEVELOPMENT. 0 0 183264 BUSINESS LOANS AND SUPPORT: NMF'S COMMITMENT TO ECONOMIC DEVELOPMENT MANIFESTED IN ROBUST SUPPORT FOR SMALL BUSINESSES, WITH A CUMULATIVE TOTAL OF $883K APPROVED ACROSS 34 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. MISSION-DRIVEN GRANTS - NMF MISSION-DRIVEN GRANTS WERE PIVOTAL IN ADDRESSING SOCIETAL CHALLENGES AND PROMOTING COMMUNITY RESILIENCE, WITH A CUMULATIVE TOTAL OF $4.154M (PY $933,000) APPROVED THROUGHOUT FISCAL YEAR 2024. NMFS COMMITMENT TO COMMUNITY REVITALIZATION 34 GRANTS IN 2024 AND $2.1M THROUGH THE MAIN STREET REVITALIZATION PROGRAM WITH FUNDING THROUGH MN EMPLOYMENT AND ECONOMIC DEVELOPMENT. THE PROMISE ACT GRANT PROGRAM AWARDED 50 GRANTS TOTALING $1.1M. 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.CONCLUSION - THE CUMULATIVE IMPACT OF NMF'S INITIATIVES THROUGHOUT FISCAL YEAR 2024 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 REGION'S 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. 9936933 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 58 0 32 1 0 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 SHANNON JESME 2187592057 201 3RD ST NW BEMIDJI MN 55601 DEB ZAK CHAIR 4.00 1.00 X X 0 0 0 JASON CARLSON VICE CHAIR 4.00 1.00 X X 0 0 0 TODD BECKEL TREASURER 4.00 1.00 X X 0 0 0 CHERI GUNVALSON SECRETARY 4.00 1.00 X X 0 0 0 ANTONIO FRANKLIN DIRECTOR (THRU 7/23) 4.00 1.00 X 0 0 0 KAITLYN GRENIER DIRECTOR 4.00 1.00 X 0 0 0 JILL JOHNSON DIRECTOR 4.00 1.00 X 0 0 0 MIKE LAROQUE DIRECTOR 4.00 1.00 X 0 0 0 CONNIE LINDSTROM DIRECTOR 4.00 1.00 X 0 0 0 MICHELLE PAQUIN DIRECTOR 4.00 1.00 X 0 0 0 BRUCE REEVES DIRECTOR 4.00 1.00 X 0 0 0 JACK SWANSON DIRECTOR 4.00 1.00 X 0 0 0 KRISTI THORFINNSON DIRECTOR 4.00 1.00 X 0 0 0 KAREN WHITE PRESIDENT 40.00 0.00 X 190736 0 9537 SHANNON MARTINUEAU JESME SENIOR VP OF FINANCE AND ADMIN. 40.00 0.00 X 136676 0 13041 MICHAEL NEUSSER VP OF OPERATIONS 40.00 0.00 X 117656 0 11766 NATHAN DORR VP OF ADVOCACY 40.00 0.00 X 105985 0 19077 NATHANIEL HASKELL SENIOR PROGRAM OFFICER 40.00 0.00 X 103934 0 10393 654987 0 63814 5 0 1 0 COMPASS CAPITAL MANAGEMENT INC BAKER BLDG 706 2ND AVE SUITE 400 MINNEAPOLIS MN 55402 INVESTMENT MANAGEMENT SERVICES 168657 1 6662795 3576359 54144 10239154 PROJECT FEES 900099 203843 203843 INTEREST REVENUE - LOAN 900099 148229 148229 LOAN APPLICATION FEES 900099 35035 35035 163745 163745 550852 2209725 2209725 22700 0 22700 22700 22700 3686890 3738186 -51296 -51296 -51296 31848 31848 31848 13002983 550852 0 2212977 X 6814079 6814079 342704 342704 216640 102219 49786 64635 2143387 1013026 513465 616896 87937 40066 2603 45268 253663 115574 7511 130578 172074 82961 52986 36127 331927 331927 1274694 622892 599840 51962 93174 21769 1833 69572 151328 36973 51148 63207 125975 40250 64857 20868 37836 15600 22236 137765 73886 31934 31945 57539 31023 20581 5935 40994 31512 9482 105454 66000 39454 38947 3900 35047 LOAN LOSS PROVISION 78697 78697 REPAIRS & MAINTENANCE 67387 51200 16187 DUES & SUBSCRIPTIONS 52051 1000 47150 3901 87450 19675 59320 8455 12711702 9936933 1625420 1149349 150 150 1375874 1265596 843784 2029223 3346021 3570110 96012 91434 3094087 924622 2274918 2169465 81540163 87066382 5810724 6114150 1530333 1090808 96817979 103397318 359611 446970 75000 0 1107081 1881535 2245933 1926267 2701322 2354909 6488947 6609681 X 2999356 4648226 87329676 92139411 90329032 96787637 96817979 103397318 X 291281 6956520 -789196 X X 0 1 X 1 1 1 X 4396319 7351204 11687438 6142623 10239154 39816738 4396319 7351204 11687438 6142623 10239154 39816738 5603557 34213181 671777 995221 1838432 1956499 2232425 7694354 31848 31848 47542940 3485996 0.71960 0.55960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30 163741 343152 9158113 1 1 77627156 945671 8551089 2022792 2255496 82845628 72711676 629842 8031541 1707000 2038903 77627156 77931466 3596916 -6890759 1561000 364947 72711676 65347061 804582 14855292 1630000 1445469 77931466 63453631 999731 4078913 1531000 1654214 65347061 0.00000 0.62318 0.37682 0 0 138000 138000 2837049 808063 2028986 119038 116559 2479 2169465 OTHER EQUITY INVESTMENTS 6114150 F 6114150 ANNUITY PAYABLE 158608 AGENCY ENDOWMENT LIABILITY 2196301 2354909 X PART V, LINE 4: ENDOWMENT FUNDS ARE HELD FOR THE PURPOSE OF CONTINUING THE ADMINISTRATION AND PROGRAM ACTIVITIES OF THE NORTHWEST MINNESOTA FOUNDATION. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FOUNDATION IS ALSO EXEMPT FROM MINNESOTA INCOME TAXES. THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DO THEY BELIEVE THERE ARE ANY UNREALIZED TAX BENEFITS. 1 YOUTH EMERGENCY SHELTER & SUPPORTS 37698 NORTH PARK DR PARK RAPIDS MN 56470 923347905 501(C)(3) 5500 0 YOUTH OUTREACH PROGRAM CENTURY PTA-HELPING HANDS 501 HELTEN AVE PARK RAPIDS MN 56470 260049124 501(C)(3) 10000 0 FIELD TRIP STEPHEN AMERICAN LEGION POST 390 PO BOX 543 STEPHEN MN 56757 416038171 501(C)(3) 8000 0 LEGION KITCHEN UPDATES ST PHILLIPS CATHOLIC CHURCH 710 BELTRAMI AVE NW BEMIDJI MN 56601 410701930 501(C)(3) 152000 0 CHURCH CHILDCARE CENTER DOLLY PARTON IMAGINATION 111 E MAIN ST SEVIERVILLE TN 37862 621348105 501(C)(3) 6500 0 BOOKS FOR ARGYLE SCHOOL FACE IT TOGETHER BEMIDJI 410 BELTRAMI AVE NW BEMIDJI MN 56601 472172828 501(C)(3) 20000 0 GRANT FROM INNOVATION FOR GENERAL SUPPORT FIREFLY CENTER FOR THE ARTS AND WELLBEING PO BOX 112 FOSSTON MN 56542 882714489 501(C)(3) 244135 0 FIREFLY CENTER FOR ART & WELLBEING REMODELING FIRST PRESBYTERIAN CHURCH 501 MINNESOTA AVE NW BEMIDJI MN 56601 411260414 501(C)(3) 8500 0 GENERAL OPERATIONS FOSSTON COMMUNITY LIBRARY & ARTS ASSOC PO BOX 73 FOSSTON MN 56542 411382174 501(C)(3) 6000 0 THEATER UPGRADES FOSSTON INDEPENDENT SCHOOL DIST #601 301 1ST ST E FOSSTON MN 56542 416003330 501(C)(3) 16464 0 SCHOOL PROGRAMS SUPPORT FOUR SEASONS SENIOR CENTER INC 114 CENTER ST W ROSEAU MN 56751 411449150 501(C)(3) 11188 0 PROMISE ACT GRANT PROGRAM FRIENDS OF LAKE BEMIDJI STATE PARK PO BOX 67 BEMIDJI MN 56619 003424154 501(C)(3) 10000 0 ELDOR AND STELLA OMDAHL ENVIRONMENT AND CONSERVATION FUND GIBRALTAR INC 1017 CENTRAL AVE NW EAST GRAND FORKS MN 56721 411503313 501(C)(3) 25000 0 PROMISE ACT GRANT PROGRAM PARK RAPIDS ISD #309 PO BOX 211 PARK RAPIDS MN 56470 416001518 501(C)(3) 49243 0 SCHOOL PROGRAMS SUPPORT GREAT RIVER RESCUE 1612 CARR LAKE RD SE BEMIDJI MN 56601 411551248 501(C)(3) 8804 0 OPERATIONAL EXPENSES GREATER BEMIDJIINC 102 1ST ST W STE 101 BEMIDJI MN 56601 363367707 501(C)(3) 440000 0 DEED MAIN STREET PROJECT: WELLNESS CENTER PRE-DESIGN + LANDS, MAYFLOWER BUILDING PROJECT NORTHWEST INDIAN COMMUNITY DEVELOPMENT 109 S MINNESOTA ST WARREN MN 56762 411231594 501(C)(3) 30000 0 WE ARE HERE MURAL HEADWATERS ANIMAL SHELTER PO BOX 573 PARK RAPIDS MN 56470 311610621 501(C)(3) 30000 0 SHELTER MEDICAL AND GENERAL OPERATIONS SUPPORT HEADWATERS REGIONAL DEVELOPMENT COM PO BOX 906 BEMIDJI MN 56619 410983661 501(C)(3) 27164 0 RED PINE ESTATES SUPPORT, REAP, LEADERSHIP TRAINING HEADWATERS SCHOOL OF MUSIC & ARTS INC 519 MINNESOTA AVE NW BEMIDJI MN 56601 411730200 501(C)(3) 6000 0 WELCOMING LEARNERS OF ALL ABILITIES, BEMIDJI SINGS VOCAL COMPETITION NAMELESS COALITION FOR THE HOMELESS PO BOX 353 BEMIDJI MN 56619 472472053 501(C)(3) 6200 0 OPERATING EXPENSES INITIATIVE FOUNDATION 405 1ST ST SE LITTLE FALLS MN 56345 363451562 501(C)(3) 20000 0 2024 INITIATORS FELLOWSHIP FUNDING LUTHERAN SOCIAL SERVICES 3101 S FRONTAGE RD STE 100 MOORHEAD MN 56560 410872993 501(C)(3) 6500 0 LSS MEALS WARROAD KINSHIP OF THE PARK RAPIDS AREA PO BOX 282 PARK RAPIDS MN 56470 411738041 501(C)(3) 7000 0 GENERAL OPERATIONS LAKE OF THE WOODS COUNTY INDUSTRIAL DEVELOPMENT PO BOX 181 BAUDETTE MN 56623 410988228 501(C)(3) 14300 0 HISTORICAL SOCIETY OPERATIONS LIFECARE MEDICAL CENTER 715 DELMORE DR ROSEAU MN 56751 411804205 501(C)(3) 80096 0 REAL MOM DELIVERY SIMULATOR BOYS & GIRLS CLUB OF RED LAKE PO BOX 1124 RED LAKE MN 56671 411935631 501(C)(3) 16500 0 FACE IT TOGETHER BEMIDJI TRI-VALLEY OPPORTUNITY COUNCIL INC PO BOX 607 CROOKSTON MN 56716 410888488 501(C)(3) 20250 0 POLK COUNTY AGING SERVICE PROVIDER NETWORK - PILOT PROGRAM LIFECARE EMS 715 DELMORE DR ROSEAU MN 56751 411804205 501(C)(3) 16186 0 TO PURCHASE PREHOSPITAL ULTRASOUND UNITS FOR OUR EMTS AND PA UNITED WAY OF BEMIDJI AREA PO BOX 27 BEMIDJI MN 56619 411567744 501(C)(3) 37000 0 RED PINE RESIDENTS, BACKPACK FOOD ALTRU HEALTH SYSTEM PO BOX 6002 GRAND FORKS ND 58206 450310462 501(C)(3) 8500 0 ENHANCE PATIENT COMFORT AND SATISFACTION WARROAD MEMORIAL ARENA ASSOCIATION PO BOX 9 WARROAD MN 56763 363310495 501(C)(3) 5219 0 CITY CAMPAIGN WARREN SENIOR CITIZENS CENTER 110 W JOHNSON AVE WARREN MN 56762 411392863 501(C)(3) 12000 0 FLOOR WAXING/RECONDITIONING AT CENTER ALL NATIONS RISE PO BOX 148 BAGLEY MN 56621 872611816 501(C)(3) 30000 0 INDIGENOUS PARENT LEADERSHIP INITIATIVE TRUE FRIENDS 10509 108TH STREET NW ANNANDALE MN 55302 411543013 501(C)(3) 10000 0 CAMP COURAGE NORTH BEMIDJI COMMUNITY FOOD SHELF 1260 EXCHANGE AVE SE PO BOX 3118 BEMIDJI MN 56601 411494430 501(C)(3) 33450 0 FOOD SHELF OPERATIONS BEMIDJI SENIOR CENTER 216 3RD ST NW BEMIDJI MN 56601 411470043 501(C)(3) 25000 0 PROMISE ACT GRANT PROGRAM WARROD COMMUNITY DEVELOPMENT PO BOX 265 WARROAD MN 56763 862470961 501(C)(3) 7517 0 CITY SNOW FESTIVAL EVENT AGASSIZ AUDUBON SOCIETY PO BOX 152 WARREN MN 56762 411434405 501(C)(3) 52000 0 ELDOR AND STELLA OMDAHL ENVIRONMENT AND CONSERVATION FUND VISITOR CENTER IMPROVEMENTS BEMIDJI TOWN & COUNTRY CLUB PO BOX 622 BEMIDJI MN 56619 410580900 501(C)(3) 15778 0 LUMBERJACK SCRAMBLE GOLF EVENT DINNER & TOURNAMENT FEES WHITE EARTH CHILD CARE PROGRAM PO BOX 478 MAHNOMEN MN 56557 411737979 501(C)(3) 227250 0 COMMUNITY COLLABORATIVE CONFERENCE (AKA BRAIN TRUST) ALLUMA INC PO BOX 603 CROOKSTON MN 56716 410851371 501(C)(3) 30250 0 AG-RELATED MENTAL HEALTH OUTREACH BIG SAND LAKE ASSOCIATION PO BOX 181 PARK RAPIDS MN 56470 411618390 501(C)(3) 15200 0 AQUATIC INVASIVE SPECIES (AIS) INSPECTIONS BI-COUNTY CAP PO BOX 579 BEMIDJI MN 56619 410885981 501(C)(3) 5850 0 REAP - COMMUNITY CULTURAL GARDEN 4-DIRECTIONS DEVELOPMENT PO BOX 587 RED LAKE MN 56671 811754928 501(C)(3) 250000 0 FUND 0404 CHILDREN & FAMILIES GENERAL SUPPORT CITY OF STEPHEN PO BOX 630 STEPHEN MN 56757 416005860 GOV 27900 0 FIRE DEPARTMENT SUPPORT, RIVERSIDE GOLF CLUB AND STEPHEN POOL REPAIRS CITY OF MIDDLE RIVER PO BOX 57 MIDDLE RIVER MN 56737 411888447 GOV 92502 0 LEGACY CENTER ELECTRICITY AND MIDDLE RIVER GENERAL FUNDING REGENTS OF THE UNIVERSITY OF MINNESOTA PO BOX 1450 NW 5957 MINNEAPOLIS MN 55485 416007513 GOV 11000 0 INTERNATIONAL INDIGENOUS DEMENTIA RESEARCH NETWORK POLK COUNTY SHERIFF 600 BRUCE ST CROOKSTON MN 56716 416005869 GOV 15000 0 CANINE AND LESS LETHAL PROJECT BEMIDJI AREA SCHOOL DISTRICT #31 502 MINNESOTA AVE NW BEMIDJI MN 56601 416000181 GOV 189078 0 BEMIDJI SCHOOL DISTRICT ATHLETICS AND CLASSROOM EQUIPMENT BELTRAMI COUNTY ENVIRONMENTAL SERVICES 701 MINNESOTA AVE NW STE 113 BEMIDJI MN 56601 852999062 GOV 15121 0 GRACE LAKE WATERCRAFT INSPECTIONS UNIVERSITY OF MINNESOTA-MORRIS 105 BEHMIER HALL MORRIS MN 56267 416042488 GOV 10000 0 SCHOLARSHIPS PENNINGTON COUNTY PO BOX 616 THIEF RIVER FALLS MN 56701 416005862 GOV 45000 0 JOIN US THIEF RIVER NEVIS SCHOOL DIST #308 2100 PLEASANT ST NEVIS MN 56467 416008266 GOV 52875 0 TRADES CLASS TRAINING LAB SUPPLIES BADGER SCHOOL DISTRICT #676 PO BOX 68 BADGER MN 56714 002703540 GOV 8500 0 WEIGHT ROOM UPDATES LAPORTE INDEPENDENT SCHOOL DIST #306 315 MAIN ST W LAPORTE MN 56461 416001539 GOV 5512 0 SCHOOL PROGRAMS SUPPORT WARROAD PUBLIC SCHOOLS ISD #690 510 CEDAR AVE NW WARROAD MN 56763 416003720 GOV 67479 0 SCHOOL PROGRAM SUPPORT THIEF RIVER FALLS GOLF CLUB 230 LABREE AVE S THIEF RIVER FALLS MN 56701 416003126 GOV 67190 0 PROMISE ACT GRANT PROGRAM ENDAZHI-NITAAWIGING CHARTER SCHOOL PO BOX 575 RED LAKE MN 56671 872042845 GOV 12000 0 GROWING ANISHINABE LEADERS ROSEAU INDEPENDENT SCHOOL DIST #682 509 3RD ST NE ROSEAU MN 56751 416003728 GOV 6063 0 TO PURCHASE CARDIO EQUIPMENT FOR THE GYM AT THE COMMUNITY SCHOOL CITY OF ARGYLE PO BOX 288 ARGYLE MN 56713 416004940 GOV 10500 0 ARGYLE FIRE AND RESCUE GOLF TOURNAMENT SPONSORSHIP AND GARDEN CLUB WIN-E-MAC SCHOOL DISTRICT #2609 23130 345TH ST SE ERSKINE MN 56535 411694266 GOV 41448 0 SCHOOL PROGRAM SUPPORT CITY OF BADGER 111 N MAIN ST BADGER MN 56714 416008668 GOV 8120 0 DURGIN PARK PLAYGROUND EQUIPMENT AND ACCESSIBILITY BEMIDJI STATE UNIVERSITY 1500 BIRCHMONT DR NE BEMIDJI MN 56601 411687554 GOV 38560 0 STUDENT SCHOLARSHIPS STEPHEN ARGYLE SCHOOL DISTRICT #2856 PO BOX 68 STEPHEN MN 56757 411843125 GOV 11300 0 SCHOOL CHAMPIONSHIP SIGNS CROOKSTON HOUSING AND ECONOMIC DEVELOPMENT AUTHORITY 110 SARGENT ST CROOKSTON MN 56716 411604444 GOV 13000 0 CROOKSTON COMMUNITY MBE RESEARCH PROJECT CROOKSTON ISD #593 402 W FISHER AVE STE 593 CROOKSTON MN 56716 416003279 GOV 13503 0 DESIGNATED GRANT FROM DISTRICT #593 EDUCATION FUND CITY OF HALLOCK PO BOX 336 HALLOCK MN 56728 416005211 GOV 30891 0 NEW HEATER FOR PUBLIC SWIMMING POOL CITY OF FERTILE 101 S MILL ST FERTILE MN 56540 416005154 GOV 15000 0 GOLF COURSE SIDING PROJECT AND SUPPORT FOR FIREFIGHTERS MARSHALL COUNTY 4-H PROGRAM 208 E COLVIN WARREN MN 56762 830476024 GOV 5750 0 4H FOOD STAND BUILDING IMPROVEMENTS MCWALTER FARMS INC 914 16TH AVE SE EAST GRAND FORKS MN 56721 410992668 N/A 50000 0 PROMISE ACT GRANT PROGRAM LIFECARE PUBLIC HEALTH 715 DELMORE DR ROSEAU MN 56751 411804205 N/A 6000 0 CARSEAT PROGRAM NORTHERN TOBOGGAN CO LLC DBA COUNTRY WAYS PO BOX 263 WARROAD MN 56763 813114193 N/A 25000 0 PROMISE ACT GRANT PROGRAM LIFECARE HEALTH CARE FUND 715 DELMORE DR ROSEAU MN 56751 411804205 N/A 13200 0 GIVE $400 GRANTS TO INDIVIDUALS IMPACTED BY CANCER NORTH COUNTRY FOOD BANK INC 1011 11TH AVE NE EAST GRAND FORKS MN 56721 252000353 N/A 11603 0 FOOD FOR BACKPACKS LINDER'S HIDEAWAY CABINS LLC 3246 16TH ST NW BAUDETTE MN 56623 464780566 N/A 10000 0 PROMISE ACT GRANT PROGRAM MCCOLLUM PROPERTIES PO BOX 114 BEJOU MN 56516 883858737 N/A 70500 0 MAIN STREET ECONOMIC REVITALIZATION GRANT LOCAL 303 CO LLC 303 RAILROAD ST SW STE B BEMIDJI MN 56601 455336230 N/A 9039 0 MAIN STREET - 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CS DAYCARE PO BOX 1146 RED LAKE MN 56671 476848642 N/A 25000 0 PROMISE ACT GRANT PROGRAM LIFECARE ACUTE CARE NURSING 715 DELMORE DR ROSEAU MN 56751 411804205 N/A 6860 0 PURCHASE ISOLATION CARTS FOR ACUTE CARE NURSING CARLY JENSON 1526 19TH ST NW EAST GRAND FORKS MN 56721 N/A 10000 0 PROMISE ACT GRANT PROGRAM BRODIN STUDIOS 70127 330TH STREET KIMBALL MN 55353 411493766 N/A 22000 0 COMMISSIONED BRONZE SOLDIER AND DOG BOARDWALK MINI GOLF & SNACK SHACK 610 LAKE SHORE DRIVE BEMIDJI MN 56601 883300083 N/A 180000 0 MAIN STREET PROJECT - BOARDWALK MINI GOLF PHASE II BLOOMIN' CREATIONS 307 LAKE ST NE WARROAD MN 56763 474333493 N/A 25000 0 PROMISE ACT GRANT PROGRAM BIO GIRLS INC 4255 38TH ST S STE 202 FARGO ND 58104 810792142 N/A 9900 0 BIO GIRLS PROGRAM FUNDING BENSON & TURNER FOODS INC 3145 US HIGHWAY 59 WAUBAN MN 56589 831592658 N/A 114116 0 MAIN STREET REVITALIZATION PROCESSING PLANT AND STOREFRONT BEMIDJI M&M PROPERTIES LLC 51080 COUNTY 29 BEMIDJI MN 56601 861104630 N/A 65802 0 MAIN STREET PROJECT - 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GOLD DAY CARE GENESIS LAWN & SNOW 324 SHERWOOD AVE S THIEF RIVER FALLS MN 56701 882393580 N/A 10000 0 PROMISE ACT GRANT PROGRAM FORKS OPTOMETRIC 421 DEMERS AVE NW EAST GRAND FORKS MN 56721 411598427 N/A 28050 0 OPTICARE CLINIC RENOVATION FLAGSHIP RECREATION 11123 UPPER 33RD ST N LAKE ELMO MN 55042 811240527 N/A 32165 0 SOLWAY ELEMENTARY PLAYGROUND FIVE B'S 1017 CENTRAL AVE NW EAST GRAND FORKS MN 56721 411717424 N/A 11047 0 PAINT & MAINTENANCE FOR LOCAL ACE HARDWARE FIRST CARE MEDICAL SERVICES FOUNDATION 900 HILLIGOSS BLVD SE FOSSTON MN 56542 410706143 N/A 5300 0 BEMIDJI AREA ARTS ENDOWMENT & PROJECT FUND SUPPORT Y STEAK HOUSE 19134 US 71 PARK RAPIDS MN 56470 811894100 N/A 25000 0 PROMISE ACT GRANT PROGRAM 4TH STREET LODGE 51080 COUNTY 29 BEMIDJI MN 56601 883011720 N/A 195000 0 MAIN STREET PROJECT - ELKS BUILDING RENOVATION LEPIER RENTAL LLC 211 GRANUM AVE S FOSSTON MN 56542 881548849 N/A 33600 0 RENT PAYMENTS FOR FIREFLY CENTER IN OUR PRIME LLC 1111 1ST STREET WAUBUN MN 56589 472406871 N/A 159000 0 SPACE EXPANSION 70 112 SCHOLARSHIPS 262 342704 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 FROM NMF IS SENT AFTER THE GRANTEE SIGNS THIS AGREEMENT. SUBSEQUENT PAYMENTS ARE SENT AFTER SATISFACTORY REPORTS FROM THE GRANTEE ARE RECEIVED. WITH COMPONENT FUND GRANTS, PAYMENT IS SENT FROM NMF AFTER REQUIRED MATERIALS ARE RECEIVED FROM THE COMPONENT FUND ADVISORY COMMITTEE. SCHOLARSHIP PAYMENTS ARE SENT DIRECTLY TO THE POST-SECONDARY SCHOOLS AFTER REQUIRED INFORMATION IS RECEIVED FROM THE STUDENTS. X X 0 0 0 0 0 0 0 0 0 KAREN WHITE PRESIDENT 190736 0 0 0 0 0 9537 0 0 0 200273 0 0 0 X 2 54144 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE PROVIDED TO AND REVIEWED BY THE BOARD PRIOR TO FILING. A DIGITAL COPY OF THE FINAL 990 DRAFT WILL BE SENT TO ALL BOARD MEMBERS AT LEAST A WEEK BEFORE THE 990 IS OFFICIALLY FILED. FORM 990, PART VI, SECTION B, 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 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 15 THE PRESIDENT IS SUBJECT TO ANNUAL REVIEW BY THE BOARD, WHO THEN DETERMINES THE SALARY. THE DETERMINATION IS ALSO BASED ON EXTERNAL COMPENSATION DATA. KEY EMPLOYEE COMPENSATION IS REVIEWED BY MANAGEMENT AND THE PRESIDENT. THE DETERMINATION IS ALSO BASED ON EXTERNAL COMPENSATION DATA. FORM 990, PART VI, SECTION C, LINE 19 THE 990, AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PURCHASED/PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 22,386. MANAGEMENT AND GENERAL EXPENSES 599,840. FUNDRAISING EXPENSES 51,962. TOTAL EXPENSES 674,188. CONSULTANTS: PROGRAM SERVICE EXPENSES 558,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 558,156. CONTRACTORS: PROGRAM SERVICE EXPENSES 42,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,350. FORM 990, PART XI, LINE 9: INVESTMENT IN NMCIC -800,000. CHANGE IN VALUE OF GIFT ANNUITY -6,388. CHANGE IN VALUE OF AGENCY ENDOWMENT 17,192. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS AND AUDIT/FINANCE COMMITTEE ARE ACTIVE IN THE EXTERNAL AUDIT SELECTION PROCESS THROUGH REPORT ISSUANCE. THE BOARD MEETS REGULARLY THROUGHOUT THE YEAR AND IS RESPONSIBLE FOR REVIEWING AND APPROVING THE AUDITED FINANCIAL STATEMENTS. FOR THE FY2024 AUDIT AND 990, THE ORGANIZATION DID ENGAGE A NEW FIRM. NORTH STAR NEIGHBORS 201 3RD ST NW BEMIDJI MN 56601 932224498 HOUSING MN 501(C)(3) LINE 7 NORTHWEST MINNESOTA FOUNDATION 1 NORTHWEST MINNESOTA COMMUNITY IMPACT CORPORATION 201 3RD ST NW BEMIDJI MN 56601 922203589 LENDING MN 501(C)(3) LINE 7 NORTHWEST MINNESOTA FOUNDATION 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 NORTHWEST MINNESOTA COMMUNITY IMPACT CORPORATION D 116143 FMV NORTHWEST MINNESOTA COMMUNITY IMPACT CORPORATION L 83937 FMV NORTH STAR NEIGHBORS L 79808 FMV