2025-12-19T06:36:33-06:00 2025-06-30 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2024-07-01 363453471 WEST CENTRAL INITIATIVE WEST 2187392239 PO BOX 318 FERGUS FALLS MN 565380318 ANNA WASESCHA PRESIDENT 2187392239 2025-12-18 1 1 JEREMY ULMER CPA P01218756 7012802100 2025-12-18 2024 2025-03-06 01:10:19Z ANNA WASESCHA PO BOX 318 FERGUS FALLS MN 565380318 25550073 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. 15 15 32 661 0 0 6037773 10188806 658227 765451 2992123 4996465 73891 74071 9762014 16024793 7346018 6298386 0 0 2455482 2935800 0 0 1016680 2295288 2558733 12096788 11792919 -2334774 4231874 88800984 96470939 1870543 2290826 86930441 94180113 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 6819227 6260386 379900 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 ARE PART OF OUR MISSION AND ASSET VALUATION. IN FY25, WE ADDED 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. WE AWARDED JUST UNDER $6.3 MILLION IN GRANTS DURING THE CURRENT YEAR. 1687724 38000 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. BOTH PROGRAMS TAKE A COLLABORATIVE APPROACH TO HELP ENSURE OUR CHILDREN GET THE CARE THEY NEED AND DESERVE. WE COMPLETED THE CLIMATE ACTION PLAN FOR WEST CENTRAL MINNESOTA IN SPRING OF 2023, AND WE ARE NOW FOCUSED ON PUTTING IT INTO ACTION THROUGH STAFFING AND OUTREACH, WITH THE GOAL OF CREATING A SUSTAINABLE AND RESPECTED ENVIRONMENT FOR THE FUTURE. IN SEPTEMBER 2024, WE SPONSORED MORE THAN 30 WELCOMING WEEK EVENTS IN OUR REGION TO WELCOME AND CELEBRATE NEWCOMERS OF ALL BACKGROUNDS. OUR LIVE WIDE OPEN PROGRAM SHOWCASES THE OPPORTUNITIES, NATURAL AMENITIES, AND DIVERSE INDIVIDUALS IN WEST CENTRAL MINNESOTA, AIMING TO INSPIRE A SENSE OF BELONGING AND ATTRACT PEOPLE TO THE REGION. OUR RURAL DEMOCRACY PROGRAM, IN A REGION CONSIDERED LEADERSHIP DISTRESSED, OFFERS TRAINING TO INDIVIDUALS CONSIDERING RUNNING FOR OFFICE, ENGAGES HISTORICALLY EXCLUDED GROUPS IN CIVIC PROCESSES, AND SUPPORTS LOCAL LEADERS IN PARTICIPATING IN LOCAL GOVERNMENT AND NONPROFITS. OUR CLIMATE AND SUSTAINABILITY PROGRAM COORDINATED A SOLAR PURCHASING CAMPAIGN IN PARTNERSHIP WITH SOLAR UNITED NEIGHBORS THAT EDUCATED 100 RESIDENTS ABOUT SOLAR OPPORTUNITIES FOR THEIR HOMES; SUPPORTED 10 COMMUNITIES IN IN DEVELOPING SMALL-SCALE SOLAR AND ENERGY RESILIENCE PROJECTS THAT HAVE DIRECT COMMUNITY BENEFITS, LEVERAGING PUBLIC AND PHILANTHROPIC FUNDS; CONVENED MONTHLY MEETING AND EVENTS WITH REGIONAL STAKEHOLDERS AROUND CLIMATE ACTION OPPORTUNITIES FROM THE MN REGION 4 CLIMATE ACTION PLAN. 711721 385551 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 $1.75 MILLION IN LOANS IN FY25 TO 25 BUSINESSES IN OUR REGION. THROUGH A CONTRACT WITH THE MINNESOTA DEPARTMENT OF TRANSPORTATION, WE ADMINISTER A TRANSPORTATION PLANNING PROGRAM FOR WEST CENTRAL MINNESOTA. THIS PARTNERSHIP ALLOWS FOR COORDINATED, LONG-RANGE REGIONAL TRANSPORTATION PLANNING. NEW SAFE ROUTES TO SCHOOL PLANS WERE CREATED DURING THE YEAR THAT BENEFITED MORE THAN 340 STUDENTS. 9218672 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 1 278 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 COREY KRATCHA DIRECTOR 0.50 X 0 0 0 JACKIE BUBOLTZ CHAIRPERSON 0.50 X X 0 0 0 LAURA JB SCHMIDT VICE CHAIRPERSON 0.50 X 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 TREASURER 0.50 X X 0 0 0 JACOB MCARTHUR DIRECTOR 0.50 X 0 0 0 NANCY HUOT SECRETARY 0.50 X X 0 0 0 MICHELE STAEBLER DIRECTOR 0.50 X 0 0 0 TRINA STARKER DIRECTOR 0.50 X 0 0 0 JANICE TWEET DIRECTOR 0.50 X 0 0 0 RYAN ROONEY DIRECTOR 0.50 X 0 0 0 LISA TILLOTSON DIRECTOR 0.50 X 0 0 0 ANNA WASESCHA PRESIDENT 40.00 X 200547 0 10205 TREVOR GERVAIS CFO 40.00 X 84860 0 11041 REBECCA PETERSON DIRECTOR OF DEVELOPMENT 40.00 X 115214 0 5829 GREGORY WAGNER DIRECTOR OF BUSINESS AND ECONOMIC DEVELOPMENT 40.00 X 103440 0 6304 504061 0 33379 3 0 1 0 0 5902868 4285938 10188806 LENDING REVENUE 900099 385551 385551 PROGRAM SERVICE FEES 900099 240504 240504 OTHER INCOME 900099 139396 139396 765451 3013111 3013111 11470491 9487137 1983354 1983354 1983354 112214 38143 74071 74071 16024793 765451 0 5070536 6179603 6179603 118783 118783 376683 376683 2064906 1055919 533001 475986 322715 163400 86793 72522 171496 75645 61506 34345 13417 380 7989 5048 39750 39750 964686 611618 229367 123701 223173 84980 5245 132948 105562 52025 17635 35902 109918 56536 32876 20506 107335 74546 6368 26421 162795 137451 5464 19880 5581 5581 EQUIPMENT AND TECHNOLOG 456124 239877 129942 86305 ADMINISTRATIVE COSTS 187942 187942 FUNDRAISING COSTS 67326 67326 PROFESSIONAL DEVELOPMEN 50148 27717 8036 14395 64976 84924 11331 -31279 11792919 9218672 1557567 1016680 401267 488290 3993216 3990911 1606053 913183 9000 6034024 6536785 12101 37145 3354120 1428684 1970976 1925436 64714113 71105549 9992067 11393277 68167 80363 88800984 96470939 275063 277015 430423 699654 24284 1140773 1314157 1870543 2290826 X 35166282 39258102 51764159 54922011 86930441 94180113 88800984 96470939 4231874 3017798 0 X X 0 1 X 1 1 1 X 8636297 7049498 6962444 6037773 10188806 38874818 8636297 7049498 6962444 6037773 10188806 38874818 4326603 34548215 515317 864359 1460443 1642491 3013111 7495721 46370539 2948479 0.74500 0.70390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4958 4958 11792919 11797877 739894 184974 0 0 514135 753231 739894 2007260 3010890 2986 2539 4958 10483 128534 188308 184974 501816 752724 22 1350964 771016 4114357 1 1 45630983 1434 5396681 2595150 48433948 43901969 1068 4409953 2682007 45630983 41612646 5843 4145087 1861607 43901969 46870312 20963 -3994868 1283761 41612646 37875048 66747 10096033 1167516 46870312 0.61700 0.38300 0 0 92807 155000 247807 1656148 874218 781930 28705 16169 12536 1396460 538297 858163 25000 25000 1925436 GRANITE EQUITY PARTNERS 11393277 F 11393277 AGENCY FUNDS 1314157 1314157 X 19080734 3017798 38143 3055941 16024793 0 16024793 11831062 38143 38143 11792919 0 11792919 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 38,143. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 38,143. TASTES, TOASTS & TRADITIONS 35978 35978 5627 1200 3157 2744 BAND EVENT 17391 17391 143 6865 7 58845 58845 2825 588 2861 7979 4154 112214 112214 8452 1931 6018 14844 6898 38143 74071 KATHY NORDICK PO BOX 318 FERGUS FALLS MN 565380318 1 A PLACE FOR HOPE RECOVERY AND WELLNESS CENTER 2419 12TH AVE S STE 1 MOORHEAD MN 56560 411922618 501(C)(3) 13900 0 INSTALLING A REPURPOSED WALK-IN FREEZER ACRES OF EDEN LLC 18839 170TH ST FERGUS FALLS MN 565377721 834173239 25000 0 PROMISE ACT GRANT AMERICAN SPORTS OUTFITTERS LLC 605 HIGHWAY 10 E DETROIT LAKES MN 56501 202642207 160000 0 DEED MAIN STREET REVITALIZATION GRANT ART OF THE LAKES 108 LAKE ST S PO BOX 244 BATTLE LAKE MN 565150244 411479073 501(C)(3) 6000 0 ART EXPLORATION GRANT; ART INTENSIVE; ART WORKSHOPS ARTISTREE COMMUNITY INC PO BOX 515 ALEXANDRIA MN 563080515 991136985 501(C)(3) 7000 0 FREC GREATER MN RACIAL EQUITY CONFERENCE ATKINSON RURAL FIRE DEPARTMENT PO BOX 639 ATKINSON NE 687130639 462032893 GOVERNMENT 144415 0 MSA PACKS BAM'IDIZOWIGAMIG CREATOR'S PLACE PO BOX 115 PONSFORD MN 565759303 862664002 501(C)(3) 13600 0 GENERAL OPERATING EXPENSES BARNESVILLE CHILD CARE CENTER 405 2ND ST SE PO BOX 383 BARNESVILLE MN 565140383 411276490 501(C)(3) 6000 0 GENERAL OPERATING SUPPORT BARNESVILLE EDA PO BOX 550 BARNESVILLE MN 565140550 416004957 GOVERNMENT 7000 0 CHILDCARE PROVIDER GRANTS BARNESVILLE PUBLIC SCHOOLS #146 302 3RD ST SE PO BOX 189 BARNESVILLE MN 565140189 416008458 6148 0 ANTI-BULLYING SPEAKER; MOTIVATIONAL SPEAKER; MUSIC LIB. DIVERSITY INITIATIVE; VARIOUS OTHER BARNESVILLE SENIOR COMMUNITY CENTER INC 501 2ND AVE NE BARNESVILLE MN 565143508 411406774 501(C)(3) 6000 0 FOOD SERVICES BATTLE LAKE FOOD SHELF INC PO BOX 352 BATTLE LAKE MN 565150352 411706700 501(C)(3) 20000 0 THE BATTLE LAKE FOOD SHELF BATTLE LAKE PUBLIC SCHOOL DISTRICT #542 402 SUMMIT ST W BATTLE LAKE MN 565154029 416002914 20022 0 SCHOOL GRANTS B-E CHARGER ATHLETIC BOOSTER CLUB PO BOX 185 BRANDON MN 563150185 873980789 501(C)(3) 6003 0 GENERAL SUPPORT BECKER COUNTY FOOD PANTRY INC 610 TERRY ST DETROIT LAKES MN 565015162 363332912 501(C)(3) 8809 0 SHELVING FOR FOODS; HILDRED SHELLAND LONG TRUST BENEFICIARY BECKER COUNTY HISTORICAL SOCIETY & MUSEUM PO BOX 622 DETROIT LAKES MN 565020622 410873609 501(C)(3) 18532 0 PROGRAMMING SUPPORT BEMIDJI STATE UNIVERSITY 905 GRANT AVE SE BEMIDJI MN 566012600 411687554 5750 0 SCHOLARSHIPS BIG JOHN'S PELICAN PIZZA LLC PO BOX 251 PELICAN RAPIDS MN 565720251 844193492 50000 0 PROMISE ACT GRANT BOYS & GIRLS CLUB OF DETROIT LAKES INC 150 RICHWOOD RD PO BOX 83 DETROIT LAKES MN 565010083 410871442 501(C)(3) 25000 0 HYDROPONIC FARM EDUCATION PROGRAM; WORKSPACE ORGANIZATION BARAZA LA AFRIKA 3609 33RD ST S MOORHEAD MN 565606050 883303069 501(C)(3) 10000 0 CONGOLESE COMMUNITY DEVELOPMENT BRECKENRIDGE PUBLIC SCHOOL DISTRICT #846 810 BEEDE AVE BRECKENRIDGE MN 565201660 416004655 40986 0 SCHOLARSHIPS AND SCHOOL SUPPORT BRICKYARD SUPPLIES LLC PO BOX 345 BATTLE LAKE MN 565150345 832956200 50000 0 PROMISE ACT GRANT BROADWAY WELDING INC 906 S HIGHWAY 10 DRIVE LAKE PARK MN 565544406 202397212 199990 0 DEED MAIN STREET REVITALIZATION GRANT BROWNS VALLEY FOOD SHELF 406 OAK ST SE BROWNS VALLEY MN 56219 934560315 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT BROWNS VALLEY PUBLIC SCHOOL DISTRICT #801 118 CHURCH ST S PO BOX N BROWNS VALLEY MN 562190259 416004384 23953 0 VARIOUS GRANTS FOR SCHOOL SUPPORT CHILDREN'S DISCOVERY CENTER 320 MINNESOTA AVE BRECKENRIDGE MN 565201422 923819363 501(C)(3) 55000 0 DAIRY EXHIBIT CHOKIO-ALBERTA PUBLIC SCHOOL DISTRICT #771 311 1ST ST W PO BOX 68 CHOKIO MN 562210068 410916699 6865 0 POOL MAINTENANCE AND ACCESSORY ITEMS CITY OF BARNESVILLE 102 FRONT ST N PO BOX 550 BARNESVILLE MN 565140550 416004957 GOVERNMENT 55912 0 PROJECT SUPPORT CITY OF BATTLE LAKE 108 MAIN ST E PO BOX 386 BATTLE LAKE MN 565150386 416004961 GOVERNMENT 8796 0 PAT KOSTELECKY MEMORIAL BENCH; PICKLEBALL COURT SUPPORT; FIRE & RESCUE SUPPORT CITY OF CHOKIO 104 MAIN ST CHOKIO MN 562210036 416005048 GOVERNMENT 25000 0 COMMUNITY CENTER FUND CITY OF CLARK 120 NORTH COMMERCIAL ST CLARK SD 57225 466000098 GOVERNMENT 35000 0 GRAIN BIN RESCUE EQUIPMENT FOR FIRE DEPARTMENT CITY OF DEVILS LAKE PO BOX 1048 DEVILS LAKE ND 583011048 250240287 GOVERNMENT 25000 0 DEVILS LAKE JOBS DEVELOPMENT AUTHORITY FOR THE SITE CERTIFICATION PROJECT CITY OF DUMONT 5791 650TH AVE DUMONT MN 562365003 416005107 GOVERNMENT 10000 0 DUMONT PARK PROJECT CITY OF FERGUS FALLS 112 W WASHINGTON AVE FERGUS FALLS MN 565372568 416005153 GOVERNMENT 22761 0 SPLASH PAD; SUMMER REC; OTHER PROGRAM SUPPORT CITY OF FRAZEE 222 MAIN AVE W PO BOX 387 FRAZEE MN 565440387 416005174 GOVERNMENT 11166 0 WANNIGAN REGIONAL PARK CITY OF LOWRY 206 MAPLE ST PO BOX 56 LOWRY MN 563490056 411978213 GOVERNMENT 8500 0 GREEN SPACE ENHANCEMENTS AND SAFE WALKING/BICYCLE PATHS CITY OF OTTERTAIL PO BOX 245 OTTERTAIL MN 565710245 411470539 GOVERNMENT 22175 0 OTTER TAIL RIVER MANAGEMENT PROJECT CITY OF PARKERS PRAIRIE 102 N OTTER AVE PO BOX 70 PARKERS PRAIRIE MN 563610070 416005448 GOVERNMENT 13624 0 FARMERS MARKET ADVERTISING; POOL SUPPORT CITY OF PELICAN RAPIDS 315 N BROADWAY PO BOX 350 PELICAN RAPIDS MN 565720350 416005451 GOVERNMENT 136786 0 2024 EDA MINI GRANTS; FIND YOUR PATH PROJECT; AQUATIC CENTER SUPPORT; OTHER PROJECT SUPPORT CITY OF PERHAM 125 2ND AVE NE PO BOX 130 PERHAM MN 565730130 416005453 GOVERNMENT 29990 0 PICKLEBALL COURT; LIBRARY; AUDITORIUM; OTHER PROJECT SUPPORT CITY OF STARBUCK 307 E 5TH ST PO BOX 606 STARBUCK MN 563810606 416005559 GOVERNMENT 14145 0 STARBUCK FIRE DEPARMENT; WELCOME TO STARBUCK SIGNS CITY OF VERGAS 111 E MAIN ST PO BOX 32 VERGAS MN 565870032 410900504 GOVERNMENT 34674 0 VETERANS MEMORIAL PROJECT CITY OF WHEATON 104 9TH ST N WHEATON MN 562960868 416005640 GOVERNMENT 40000 0 NEW FIRE TRUCK PURCHASES CIVIC BRIDGERS 1396 LINCOLN AVENUE ST PAUL MN 55105 861591260 501(C)(3) 12500 0 LOCAL FACILITIATION COORDINATOR FOR BEYOND CIVICS CLARK COMMUNITY AQUATIC CENTER PO BOX 1 CLARK SD 572250001 994353991 501(C)(3) 15000 0 CLARK COMMUNITY AQUATIC CENTER CLAY COUNTY PUBLIC HEALTH 715 11 ST N STE 303 PO BOX 280 MOORHEAD MN 565600280 416005775 GOVERNMENT 39000 0 PROGRAMMING AND GENERAL OPERATING SUPPORT CLAY COUNTY SOCIAL SERVICES 715 11 ST N STE 502 MOORHEAD MN 565602000 416005775 GOVERNMENT 15000 0 CLAY COUNTY FAMILY RESOURCE CENTER (FRC) CONCORDIA COLLEGE 901 8TH ST S MOORHEAD MN 565620001 410693977 501(C)(3) 18851 0 SCHOLARSHIPS AND VARIOUS PROGRAM SUPPORT CONEXIONES PO BOX 346 MORRIS MN 562670346 813094564 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT COOPERATIVE RESOURCES INC 1001 E MOUNT FAITH AVE FERGUS FALLS MN 565371051 411768788 501(C)(3) 12250 0 YOUTH IN LEADERSHIP LAUNCHPAD CORNERSTONE PO BOX 113 FRAZEE MN 565440113 831631473 501(C)(3) 10000 0 CULTURE FUSION CULTURAL DIVERSITY RESOURCES 3505 8 ST S STE 7 MOORHEAD MN 565605108 411896836 501(C)(3) 10000 0 FAMILY ENGAGEMENT FOR HEALTHY, SOCIAL AND FINANCIAL WELL-BEING DERMAESTHETIC SOLUTIONS PLLC 2306 S BROADWAY ST ALEXANDRIA MN 56308 821905110 25000 0 PROMISE ACT GRANT DETROIT LAKES PUBLIC SCHOOLS ISD#22 702 LAKE AVE DETROIT LAKES MN 565013016 410971772 33582 0 GRANTS AND GENERAL SCHOOL SUPPORT DILWORTH GLYNDON FELTON (DGF) PUBLIC SCHOOL #2164 108 MAIN ST N DILWORTH MN 565291202 061400159 9400 0 NATIVE VOICES AND CULTURALLY RESPONSIVE PROFESSIONAL DEVELOPMENT DOUGLAS COUNTY CAR CARE PROGRAM 4353 COUNTY RD 82 SE ALEXANDRIA MN 563085489 461164691 501(C)(3) 67500 0 CARE CARE PROGRAM; CHANGING LIVES DOUGLAS COUNTY SOIL AND WATER CONSERVATION DISTRICT (SWCD) 900 ROBERT ST STE 102 ALEXANDRIA MN 563081380 410948337 GOVERNMENT 140904 0 DITCH 23/LAKE IDA AMA WETLAND PROJECT DRIFTER CHIC BOUTIQUE 308 5TH ST N BRECKENRIDGE MN 565201424 820646497 25000 0 PROMISE ACT GRANT DUMONT BAR AND GRILL LLC 6498 650TH ST WHEATON MN 562965035 823193076 25000 0 PROMISE ACT GRANT EAGLE'S HEALING NEST 310 US-71 N SAUK CENTRE MN 56378 460617435 501(C)(3) 13000 0 BOILER REPLACEMENT EAST SILENT RESORT LLC 30424 410TH ST DENT MN 565289030 205610809 25000 0 PROMISE ACT GRANT EMPOWERING KIDS PERHAM 231 FOX ST PERHAM MN 56573 822099328 501(C)(3) 10000 0 PARENT & CAREGIVER SUPPORT GROUP; SOCIAL/RECREATIONAL INSTRUCTOR ESHARA 501 MAIN AVE A1 MOORHEAD MN 565604420 872256670 501(C)(3) 15000 0 GENERAL OPERATING EXPENSES EXSALONCE BY KIMBERLY NEULEIB 1411 COLLEGE WAY FERGUS FALLS MN 565371055 411919400 10000 0 PROMISE ACT GRANT FERGUS FALLS CENTER FOR THE ARTS INC 124 LINCOLN AVE W FERGUS FALLS MN 565372123 411416048 501(C)(3) 55000 0 PROMISE ACT GRANT; YOUTH THEATRE; KIDS PROGRAMMING FOR FF FARMERS MARKET FERGUS FALLS PUBLIC SCHOOLS ISD#544 DISTRICT OFFICE 601 RANDOLPH AVE FERGUS FALLS MN 565371669 416002912 19500 0 SCHOOL AND PROGRAM SUPPORT FERGUS FALLS YMCA FOUNDATION 1164 FRIBERG AVE FERGUS FALLS MN 565371580 263144528 501(C)(3) 10000 0 GENERAL SUPPORT FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST 406 8TH ST S MOORHEAD MN 565602814 410785169 501(C)(3) 20000 0 YOUTH STEWARDS FIRST LUTHERAN CHURCH 505 HOLDT ST W BATTLE LAKE MN 565154208 411462225 501(C)(3) 7000 0 PLAYGROUND INSTALLATION; MUSIC FUND FM BUILDING LLC 505 BROADWAY N 201 FARGO ND 58102 920819526 59050 0 DEED MAIN STREET REVITALIZATION GRANT GARDEN BAR ON 6TH 115 6TH AVE E ALEXANDRIA MN 56308 820683283 50000 0 PROMISE ACT GRANT GLORIA DEI LUTHERAN CHURCH 124 7TH ST PO BOX 598 FELTON MN 565360598 411473525 501(C)(3) 20000 0 BREAD OF LIFE FOOD PANTRY GOOSEBERRY PARK PLAYERS PO BOX 362 MOORHEAD MN 565610362 450388094 501(C)(3) 10000 0 PROMISE ACT GRANT GOVERNOR'S OFFICE OF ECONOMIC DEVELOPMENT 711 E WELLS AVE PIERRE SD 575013398 466000364 GOVERNMENT 10000 0 2025 GOVERNOR'S CONF. ON ECON.DVLPMNT SPONSORSHIP; GOVERNOR'S PHEASANT HUNT SPONSORSHIP GRAND CANYON UNIVERSITY PO BOX 11590 PHOENIX AZ 850611590 472507725 6000 0 SCHOLARSHIP GREATER NORTH DAKOTA CHAMBER FOUNDATION PO BOX 2639 BISMARCK ND 585022639 450358565 501(C)(3) 13000 0 GOVERNOR'S CUP; SPONSORSHIP GUSTAV L HANDEGARD AMERICAN #181 2051 2ND STREET LAKE PARK MN 56554 416080901 501(C)(19) 100000 0 DEED MAIN STREET REVITALIZATION GRANT HANCOCK PUBLIC SCHOOL 371 HANCOCK AVE PO BOX 367 HANCOCK MN 562440367 416004130 11128 0 SCHOLARSHIPS & GRANTS HARMONIOUS ARCHITECTURE LLC 107 W MAIN ST PERHAM MN 56573 274000288 25000 0 PROMISE ACT GRANT HARVEST HOPE FARM 9695 10TH ST NW MOORHEAD MN 565607208 823283922 501(C)(3) 15000 0 GENERAL OPERATING EXPENSES HBOO PROPERTIES LLC 222 6TH ST HAWLEY MN 56549 830685845 91000 0 DEED MAIN STREET REVITALIZATION GRANT HENNING COMMUNITY FOOD SHELF PO BOX 176 HENNING MN 565510176 455536480 501(C)(3) 20000 0 GENERAL SUPPORT HENNING PUBLIC SCHOOL DISTRICT #545 DISTRICT OFFICE 500 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WCI PROGRAM STAFF EVALUATE REPORTS AND COMMUNICATE WITH ORGANIZATIONS TO ENSURE PROPER USE. GRANTS OVER $25,000 MUST HAVE BOARD APPROVAL. X 0 0 0 0 0 0 0 0 0 ANNA WASESCHA PRESIDENT 200547 0 0 0 0 0 10205 0 0 0 210752 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 THE OFFICER AND EMPLOYEE SALARIES ARE ALL SUBJECT TO PRESIDENT AND/OR BOARD APPROVAL. SEVERAL COMPARABILITY STUDIES OF OTHER LOCAL AND REGIONAL NON-PROFIT ORGANIZATIONS ARE TAKEN INTO CONSIDERATION WHEN DETERMINING THE ANNUAL BUDGET AND SALARIES. COMPARISONS OF JOB RESPONSIBILITIES AND MERIT WITHIN THE ORGANIZATION ARE ALSO TAKEN INTO CONSIDERATION. AN INDEPENDENT COMPENSATION STUDY OF WCI JOBS WAS COMPLETED IN 2022 AND AGAIN IN 2025. WE ENGAGED PORTICO CONSULTING TO REVIEW EACH OF OUR POSITIONS AND ASSIST IN DESIGNING A COMPENSATION PLAN, INCLUDNG PAY RANGES. THESE CONSULTANTS USE MULTIPLE INDUSTRY STANDARD SURVEYS AND DECADES OF EXPERIENCE TO DESIGN OUR COMPENSATION PLAN. 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. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.