2026-03-05T12:47:37-06:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-07-01 411556013 NORTHWEST MINNESOTA FOUNDATION NORT 2187592057 201 3RD ST NW BEMIDJI MN 55601 KAREN WHITE PRESIDENT 2187592057 2026-02-17 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2026-02-17 2024 2025-03-06 01:10:19Z KAREN WHITE 201 3RD ST NW BEMIDJI MN 55601 18440345 0 X WWW.NWMF.ORG X 1986 MN INVESTS RESOURCES, FACILITATES COLLABORATION AND PROMOTES PHILANTHROPY IN NW MN. 12 12 31 970 0 0 10239154 5409181 550852 604563 2158429 4997546 54548 59760 13002983 11071050 7156783 4169436 0 0 2873701 3086042 0 0 1114298 2681218 2894328 12711702 10149806 291281 921244 103397318 110665406 6609681 5676412 96787637 104988994 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 7476678 4169436 389197 THE NORTHWEST MINNESOTA FOUNDATION (NMF) DEMONSTRATED REMARKABLE COMMITMENT AND IMPACT THROUGHOUT FISCAL YEAR 2025, FOSTERING GROWTH, CONNECTIVITY, AND COMMUNITY WELL-BEING IN THE REGION. THIS COMPREHENSIVE SUMMARY ENCOMPASSES THE CUMULATIVE RESULTS OF NMF 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 REGION'S SOCIO-ECONOMIC LANDSCAPE. THE FOUNDATION DISPERSED A SUBSTANTIAL TOTAL OF $1.9 MILLION THROUGH ITS COMPONENT, COMMUNITY AND SCHOLARSHIP FUNDS, REFLECTING A COMPREHENSIVE APPROACH TO COMMUNITY DEVELOPMENT. SCHOLARSHIPS: A CUMULATIVE SUM OF $442K WAS DEDICATED TO PROVIDING 326 SCHOLARSHIPS, EMPHASIZING NMF'S COMMITMENT TO EDUCATION AND SKILL DEVELOPMENT. COMPONENT AND COMMUNITY FUNDS: A CUMULATIVE SUM OF $1.45M 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 215366 BUSINESS LOANS AND SUPPORT: NMF'S COMMITMENT TO ECONOMIC DEVELOPMENT MANIFESTED IN ROBUST SUPPORT FOR SMALL BUSINESSES, WITH A CUMULATIVE TOTAL OF $1.53M APPROVED ACROSS 75 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. 0 0 0 MISSION-DRIVEN GRANTS - NMF MISSION-DRIVEN GRANTS WERE PIVOTAL IN ADDRESSING SOCIETAL CHALLENGES AND PROMOTING COMMUNITY RESILIENCE, WITH A CUMULATIVE TOTAL OF $1.34M (PY $4.15M) APPROVED THROUGHOUT FISCAL YEAR 2025. 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 2025 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. 7476678 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 75 0 31 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 JASON CARLSON CHAIR 4.00 2.00 X X 0 0 0 BRUCE REEVES VICE CHAIR 4.00 2.00 X X 0 0 0 TODD BECKEL TREASURER (THRU 11/24) 4.00 2.00 X X 0 0 0 CONNIE LINDSTROM TREASURER 4.00 2.00 X X 0 0 0 CHERI GUNVALSON SECRETARY 4.00 2.00 X X 0 0 0 ALISHA EVERWIND DIRECTOR 4.00 2.00 X 0 0 0 KAITLYN GRENIER DIRECTOR (THRU 11/24) 4.00 2.00 X 0 0 0 CHRISTINE IMBRA DIRECTOR 4.00 2.00 X 0 0 0 JILL JOHNSON DIRECTOR 4.00 2.00 X 0 0 0 MIKE LAROQUE DIRECTOR 4.00 2.00 X 0 0 0 KYLE LARSON DIRECTOR 4.00 2.00 X 0 0 0 MICHELLE PAQUIN DIRECTOR (THRU 11/24) 4.00 2.00 X 0 0 0 JACK SWANSON DIRECTOR 4.00 2.00 X 0 0 0 KRISTI THORFINNSON DIRECTOR 4.00 2.00 X 0 0 0 DEB ZAK DIRECTOR 4.00 2.00 X 0 0 0 KAREN WHITE PRESIDENT 40.00 2.00 X 195698 0 9785 SHANNON MARTINUEAU JESME SENIOR VP OF FINANCE AND ADMIN. 40.00 X 139050 0 9067 MICHAEL NEUSSER VP OF OPERATIONS 40.00 X 133432 0 9785 CORY BOUSHEE DIRECTOR OF PROGRAMS 40.00 X 106261 0 9242 BRENDA BRUGGEMAN CONTROLLER 40.00 X 119474 0 7168 DAWN GANJE SVP OF PHILANTHROPY 40.00 X 109416 0 9529 803331 0 54576 6 0 1 0 COMPASS CAPITAL MANAGEMENT INC BAKER BLDG 706 2ND AVE SUITE 400 MINNEAPOLIS MN 55402 INVESTMENT MANAGEMENT SERVICES 178370 1 1540901 3868280 48306 5409181 PROJECT FEES 900099 211402 211402 INTEREST REVENUE - LOAN 900099 188748 188748 LOAN APPLICATION FEES 900099 26618 26618 177795 177795 604563 2134652 2134652 42495 0 42495 42495 42495 10232189 7369295 2862894 2862894 2862894 17265 17265 17265 11071050 604563 0 5057306 X 3812851 3812851 356585 356585 211277 106387 51876 53014 2285016 1157044 561334 566638 115095 51827 27997 35271 290203 130680 70593 88930 184451 107898 24914 51639 466370 466370 1150040 723950 357872 68218 76299 3702 72597 170696 44977 59564 66155 192098 71524 101318 19256 36040 20256 15784 171742 117635 30679 23428 50333 19897 21932 8504 23573 2880 20693 94984 6766 88218 40756 18000 22756 LOAN LOSS PROVISION 197704 197704 REPAIRS & MAINTENANCE 83874 32496 51378 DUES & SUBSCRIPTIONS 53855 3314 40950 9591 85964 23935 10972 51057 10149806 7476678 1558830 1114298 150 150 1265596 1286510 2029223 1148434 3570110 4264086 91434 69906 3097315 997809 2169465 2099506 87066382 93590219 6114150 6924371 1090808 1282224 103397318 110665406 446970 697323 1881535 776439 1926267 1637003 2354909 2565647 6609681 5676412 X 4648226 4999899 92139411 99989095 96787637 104988994 103397318 110665406 X 921244 4957676 2696535 -374098 X 0 1 X 1 1 1 X 7351204 11687438 6142623 10239154 5409181 40829600 7351204 11687438 6142623 10239154 5409181 40829600 4990137 35839463 995221 1838432 1956499 2232425 2177147 9199724 31848 17265 49113 50078437 3273426 0.71570 0.71960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31 435961 388321 11242740 1 1 82845628 1139411 9003385 2101630 1973282 88913512 77627156 945671 8551089 2022792 2255496 82845628 72711676 629842 8031541 1707000 2038903 77627156 77931466 3596916 -6890759 1561000 364947 72711676 65347061 804582 14855292 1630000 1445469 77931466 0.00000 0.58105 0.41895 0 0 138000 138000 2854029 903037 1950992 105286 94772 10514 2099506 OTHER EQUITY INVESTMENTS 6924371 F 6924371 ANNUITY PAYABLE 145247 AGENCY ENDOWMENT LIABILITY 2420400 2565647 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 CATHOLIC CHARITIES OF THE TWIN CITIES OPPORTUNITY CENTER 740 EAST 17TH STREET MINNEAPOLIS MN 55404 411302487 501(C)(3) 200962 0 MINNESOTA ENGAGEMENT ON SHELTER & HOUSING BEMIDJI AREA SCHOOL DISTRICT #31 502 MINNESOTA AVE NW BEMIDJI MN 56601 416000181 GOV 156082 0 BHS FIELD IMPROVEMENT PROJECT, BEMIDJI SCHOOL DISTRICT ATHLETICS LIFECARE MEDICAL CENTER 715 DELMORE DR ROSEAU MN 56751 411804205 501(C)(3) 119816 0 TO PURCHASE TROPHON2 ULTRASOUND PROBE DISINFECTION DEVICE FO, UPDATE VIDEO LARYNGOSCOPY EQUIPMENT, WHICH IS UTILIZED BY EM, TO PURCHASE TV'S FOR EACH RESIDENT ROOM AT THE LIFECARE ROSE, TO PURCHASE A TRAILER TO PULL BEHIND THE RANGER FOR RESIDENT, FUNDING TO GO TOWARDS A NEW VAN FOR ROSEAU SENIOR LIVING, NORTH STAR NEIGHBORS 201 3RD ST NW BEMIDJI MN 556013111 932224498 501(C)(3) 102000 0 TO SUPPORT ORGANIZATION'S OPERATIONS WHITE EARTH NATION PO BOX 418 WHITE EARTH MN 56591 411737979 GOV 95000 0 WHITE EARTH NATURAL RESOURCE DIVISION YOUTH INTERNSHIP PROGR FRIENDS OF ITASCA STATE PARK 36750 MAIN PARK DR PARK RAPIDS MN 56470 411779533 501(C)(3) 80743 0 PLAYGROUND INTER-COUNTY COMMUNITY COUNCIL INC PO BOX 189 OKLEE MN 56742 410888083 501(C)(3) 75000 0 FINAL PAYMENT FOR BSG YOUTH HOMELESSNESS PROJECT WARROAD PUBLIC SCHOOLS ISD #690 203 LIBERTY AVE NW WARROAD MN 56763 416003720 GOV 57481 0 FINAL DISBURSEMENT OF THE WARROAD FARMERS UNION OIL CO. SCHO, NANCY FISHER, CLAVINOVA, DRAINAGE EXCAVATION OF WARROAD ATHLETIC COMPLEX, JEREMY CULLETON, WHS RETOOLING CTE MANUFACTURING, 3 PROMETHEAN ACTIVITY PANELS FOR SPECIAL EDUCATION CITY OF ROSEAU PO BOX 307 ROSEAU MN 56751 416005499 GOV 55000 0 ROSEAU DAYCARE - FACILITY IMPROVEMENTS WARROAD COMMUNITY CHILDCARE CENTER PO BOX 259 WARROAD MN 56763 882658990 501(C)(3) 55000 0 USE FUNDS WHERE NEEDED MOST RED LAKE BAND OF CHIPPEWA INDIANS 15484 MIGIZI DR RED LAKE MN 56671 410692381 GOV 51000 0 RED LAKE NATION OMBIMINDWA PROGRAM LEECH LAKE BAND OF OJIBWE 190 SAILSTAR DR NW CASS LAKE MN 56633 411242052 GOV 50000 0 LEECH LAKE YOUTH MENTAL HEALTH & WELLNESS INITIATIVE AGASSIZ AUDUBON SOCIETY PO BOX 152 WARREN MN 56762 411434405 501(C)(3) 44000 0 EQUIPMENT UPGRADES TO SUPPORT NEW PROGRAMS, PAY FOR CONTRACT EMPLOYEE STEPHEN ARGYLE SCHOOL DISTRICT #2856 PO BOX 68 STEPHEN MN 56757 411843125 GOV 43971 0 COMPUTERS/TECHNOLOGY FOR THE STEPHEN-ARGYLE CENTRAL SCHOOL, DISBURSEMENT OF OLSONAWSKI FUND, FINAL DISBURSEMENT OF TIGER ALUMNI SCHOLARSHIP FUND THE DISCOVERY PLACE CHILD CARE 305 NORA ST E THIEF RIVER FALLS MN 56701 237207898 501(C)(3) 40000 0 DISCOVERY PLACE EXPANSION PROJECT WIN-E-MAC SCHOOL DISTRICT #2609 23130 345TH ST SE ERSKINE MN 56535 411694266 GOV 39697 0 MOBILE KIOSK TO SELL CLOTHES - JEREMY MORGENROTH, LANGUAGE ARTS SUPPLIES AND STORAGE - VONDIA WINTER, WHITE BOARD DESKS/TABLES - EILEEN COOK, COMMUNICATION BOARDS - ALYSSA HICKMAN, LIBRARY UPDATES - JULIE BAUER, ELECTRICAL TRAINER - NATE JOHNSON ROSEAU COUNTY HISTORICAL 121 CENTER ST E STE 101 ROSEAU MN 56751 237120887 501(C)(3) 36025 0 SHELVING PROJECT NORTHWEST INDIAN COMMUNITY DEVELOPMENT 1819 BEMIDJI AVE N BEMIDJI MN 56601 411231594 501(C)(3) 35000 0 AGING REGIONAL NEEDS & PRIORITIES PLAN HEARTH CONNECTION 2446 UNIVERSITY AVE W SUITE 150 SAINT PAUL MN 55114 411945956 501(C)(3) 34380 0 YHSI PLANNING GRANT PROJECT WITH NECOC CITY OF WARREN 120 E BRIDGE AVE WARREN MN 56762 416005617 GOV 30000 0 POOL IMPROVEMENT INITIATIVE FOUNDATION 405 1ST ST SE LITTLE FALLS MN 56345 363451562 501(C)(3) 30000 0 NMF SUPPORT FOR 2025 INITIATORS FELLOWSHIP UNITED WAY OF BEMIDJI AREA PO BOX 27 BEMIDJI MN 56619 411567744 501(C)(3) 30000 0 EMERGENCY RESPONSE FUND - 2025 STORM, BLACKDUCK FOOD BANK PROGRAM PARK RAPIDS ISD #309 301 HUNTSINGER AVE PARK RAPIDS MN 56470 416001518 501(C)(3) 28785 0 NMF'S CCED GRANT; EARLY CHILDCARE CDA CLASS AT PRAHS, SOCCER GOALS FOR SCORING WITH THE COMMUNITY WARROAD CARE CENTER DBA WARROAD SENIOR LIVING CENTER 1401 LAKE ST NW WARROAD MN 56763 411351830 501(C)(3) 26500 0 TO PURCHASE AN ELECTRIC GOLF CART FOR RESIDENTS TO ENJOY THE WARREN ALVARADO OSLO PUBLIC SCHOOL EDUCATION FOUNDATION 224 EAST BRIDGE AVE WARREN MN 56762 411728608 501(C)(3) 23154 0 FINAL GRANT FUND DISBURSEMENT GARY CARES PO BOX 66 GARY MN 56545 800678108 501(C)(3) 23000 0 GARY WELLNESS CENTER, THE KINFOLK MARKET: A HUB FOR COMMUNITY, CULTURE, AND ECONOM CITY OF ADA PO BOX 32 ADA MN 56510 416004912 GOV 22500 0 LITTLE LEARNERS CHILD CARE EXPANSION CITY OF ARGYLE PO BOX 288 ARGYLE MN 56713 416004940 GOV 22260 0 ARGYLE FIRE AND RESCUE, ARGYLE SUMME, ARGYLE PICKLEBALL COURTS, WATER TOWER LIGHTS, WATER TOWER GAZEBO PR OLD HOME TOWN MUSEUM INC PO BOX 24 STEPHEN MN 56757 453744738 501(C)(3) 22000 0 OHT UPDATES, CAPITAL IMPROVEMENTS THE NATURE CONSERVANCY 1101 W RIVER PKWY STE 200 MINNEAPOLIS MN 55415 530242652 501(C)(3) 22000 0 CONSERVING THE TALL ASPEN PARKLANDS LIVING AT HOME OF THE PARK RAPIDS AREA PO BOX 465 218 INDUSTRIAL PARK RD PARK RAPIDS MN 56470 411968154 501(C)(3) 21000 0 AS NEEDED, GENERAL OPERATING FUND BEMIDJI COMMUNITY FOOD SHELF 1260 EXCHANGE AVE SE PO BOX 3118 BEMIDJI MN 56601 411494430 501(C)(3) 20500 0 GENERAL OPERATIONS HUBBARD COUNTY FOOD SHELF 308 PLEASANT AVE S PARK RAPIDS MN 56470 363339751 501(C)(3) 20500 0 CAPITAL IMPROVEMENT CAMPAIGN HEADWATERS ANIMAL SHELTER PO BOX 573 PARK RAPIDS MN 56470 311610621 501(C)(3) 20000 0 MEDICAL FUND, MAINTENANCE FUND, COMPUTER EQUIPMENT, SOFTWARE, AND INTERNET SECURITY PROJECT ZAWADI INC 253 DUKE ST SAINT PAUL MN 55102 061629249 501(C)(3) 20000 0 AS PER DISCUSSION W BRIAN SINGER ST MICHAEL'S SCHOOL 501 1ST ST SW MAHNOMEN MN 56557 410696499 501(C)(3) 20000 0 NMF'S CCED GRANT; ST. MICHAEL'S CHILD CARE EXPANSION STEPHEN VOLUNTEER FIREMANS RELIEF PO BOX 213 STEPHEN MN 56757 416040242 501(C)(3) 20000 0 FIREFIGHTING EQUIPMENT, QUICK ATTACK TRUCK LIL' CHOMPER'S CHILD CARE INC 19183 200TH ST GREENBUSH MN 56726 871172902 501(C)(3) 19871 0 NMF'S CCED GRANT; CHILD CARE CENTER BUILD, HUBBARD COUNTY 301 COURT AVE PARK RAPIDS MN 56470 416005805 GOV 18510 0 AIS WATERCRAFT INSPECTION EVERGREEN YOUTH & FAMILY SERVICES INC 610 PATRIOT DRIVE BEMIDJI MN 56619 411297737 501(C)(3) 17500 0 EVERGREEN YOUTH & FAMILY SERVICES TRI-VALLEY OPPORTUNITY COUNCIL INC PO BOX 607 CROOKSTON MN 56716 410888488 501(C)(3) 17500 0 FAMILY RESOURCE CENTER WELCOMING FAMILIES, REAP - NECESSITIES FOR SUCCESS BELTRAMI COUNTY HISTORICAL SOCIETY 130 MINNESOTA AVE SW BEMIDJI MN 56601 411484638 501(C)(3) 16630 0 BELONGING IN BELTRAMI: A FOUNDATION-FUNDED COMMUNITY AND CIT, 2025 EXHIBIT PLAN HOKULOA UNITED CHURCH OF CHRIST PO BOX 384239 WAIKOLOA HI 96738 990349152 501(C)(3) 16347 0 WINDOW REPLACEMENT BIG SAND LAKE ASSOCIATION PO BOX 181 PARK RAPIDS MN 56470 411618390 501(C)(3) 15940 0 SUPPORT FOR AQUATIC INVASIVE SPECIES INSPECTIONS. THE TOTAL GREENBUSH MIDDLE RIVER SCHOOL DISTRICT #2683 PO BOX 70 GREENBUSH MN 56726 411807994 501(C)(3) 15600 0 UPDATE WEIGHT ROOM EQUIPMENT IN THE GREENBUSH-MIDDLE RIVER S, GATOR WRESTLING MAT, GMR PRE-SCHOOL PROGRAM CITY OF MCINTOSH 115 BROADWAY NW MCINTOSH MN 56556 416005360 GOV 15000 0 NMF'S CCED GRANT; CLUBHOUSE CHILDCARE FACILITY REPAIRS IMMIGRANT LAW CENTER OF MINNESOTA 450 N SYNDICATE ST STE 200 SAINT PAUL MN 55104 410909036 501(C)(3) 15000 0 THIS GRANT IS PROVIDED TO IMMIGRANT LAW CENTER OF MINNESOTA PIONEER MEMORIAL CARE CENTER 23028 347TH ST ERSKINE MN 56535 410713918 501(C)(3) 15000 0 WHERE NEEDED MOST GRAND PORTAGE RESERVATION 83 STEVENS RD PO BOX 428 GRAND PORTAGE MN 55605 GOV 14550 0 THIS GRANT IS PROVIDED TO GRAND PORTAGE CHIPPEWA - GICHI-ONI THE LEARNING TREE CHILD CARE CENTER 321 S BIRCH AVE HALLOCK MN 56728 411903595 501(C)(3) 13500 0 PRESCHOOL FURNISHINGS, NMF'S CCED GRANT; TODDLER PRESCHOOL COMBINATION ROOM CITY OF STEPHEN PO BOX 630 STEPHEN MN 56757 416005860 GOV 13450 0 GRANT FOR USE OF A SCHEDULE PROGRAM TO BETTER SCHEDULE, RIVERSIDE GOLF CLUB - TREE REMOVAL AND NEW PLANTING, STEPHEN FIREFIGHTERS - NEW FIRE AND RESCUE TRUCK FOSSTON INDEPENDENT SCHOOL DIST #601 301 1ST ST E FOSSTON MN 56542 416003330 501(C)(3) 13263 0 ORAL MOTOR ASSESSMENTS AND SUPPLIES FOR SPEECH THERAPY, DOLLY PARTON IMAGINATION LIBRARY DISTRIBUTION, ACADEMIC INTERVENTION & SUPPORT INCENTIVE PROGRAM NORTHLAND COMMUNITY COLLEGE FOUNDATION 1101 HIGHWAY 1 E THIEF RIVER FALLS MN 56701 411287038 501(C)(3) 13000 0 COMMUNITY COLLABORATIONS CLEARWATER COUNTY HUMANE SOCIETY PO BOX 296 BAGLEY MN 56621 411814363 501(C)(3) 12500 0 PROGRAM AND OPERATIONS SUPPORT NAMELESS COALITION FOR THE HOMELESS PO BOX 265 WARROAD MN 56793 472472053 501(C)(3) 12000 0 OPERATING EXPENSES WARROAD COMMUNITY PARTNERS INC PO BOX 957 WARROAD MN 56763 472039677 501(C)(3) 12000 0 NORTHBORN DAYS & RIVERBEND SKATE PAD LAKES AND PRAIRIES COMMUNITY ACTION PARTNERSHIP 715 NORTH 11TH ST STE 402 MOORHEAD MN 56560 410905871 501(C)(3) 11000 0 NMF'S CCED GRANT; NWMN CHILD CARE CENTER DIRECTOR'S GROUP SANFORD HEALTH FOUNDATION OF NORTHERN MINNESOTA 1300 ANNE ST NW BEMIDJI MN 56601 411389317 501(C)(3) 10983 0 WHERE NEEDED MOST HEADWATERS SHOOTING SPORTS FOUNDATION INC PO BOX 62 BEMIDJI MN 56619 271313417 501(C)(3) 10700 0 YOUTH SHOOTING PROGRAMS YOUTH EMERGENCY SHELTER & SUPPORTS 37698 NORTH PARK DR PARK RAPIDS MN 56470 923347905 501(C)(3) 10500 0 REAP - COMMUNITY HEALTH & HEALING & YOUTH OUTREACH PROGRAM 4-DIRECTIONS DEVELOPMENT PO BOX 587 RED LAKE MN 56671 811754928 501(C)(3) 10000 0 STRENGTHENING INTERNAL CAPACITY AMHERST H WILDER FOUNDATION 451 LEXINGTON PKWY N SAINT PAUL MN 55104 410693889 501(C)(3) 10000 0 THIS GRANT IS PROVIDED TO AMHERST H. WILDER FOUNDATION FOR M BIO GIRLS INC 4255 38TH ST S STE 202 FARGO ND 58104 810792142 501(C)(3) 10000 0 FISHER PROGRAM DELIVERY, 2025 HALLOCK PROGRAM, GREENBUSH BIO GIRLS PROGRAM 2025 LEAD FOR INCLUSION 102 1ST ST W STE 112 BEMIDJI MN 56601 992752710 501(C)(3) 10000 0 READ FOR INCLUSION: COMMUNITY EDUCATION & YOUTH-LED ENGAGEME MINNESOTA HISTORICAL SOCIETY 345 KELLOGG BLVD W SAINT PAUL MN 55102 410713907 501(C)(3) 10000 0 THE WARROAD HISTORICAL SOCIETY WILL USE THIS MONEY TO BEGIN WORK MISSISSIPPI HEADWATERS REGIONAL DEVELOPMENT COMMISSION PO BOX 906 BEMIDJI MN 56619 195110067 N/A 10000 0 RENOVATE NIELSEN SPEARHEAD CENTER NEW HOPE FOR IMMIGRANTS 1622 CENTRAL AVE NE STE B EAST GRAND FORKS MN 56721 862141302 501(C)(3) 10000 0 NEW AMERICAN WELCOMING COMMUNITIES THE PAUL BUNYAN PLAYHOUSE INC 314 BELTRAMI AVE NW BEMIDJI MN 56601 410723131 501(C)(3) 10000 0 REBUILD THE CHIEF TRUE FRIENDS 10509 108TH STREET NW ANNANDALE MN 55302 411543013 501(C)(3) 10000 0 CAMP COURAGE NORTH RIVER PLACE PO BOX 17 WARROAD MN 56763 843533780 501(C)(3) 10000 0 WHERE FUNDS ARE NEEDED MOST NORTHWEST MINNESOTA JUVENILE CENTER PO BOX 247 BEMIDJI MN 566190247 GOV 9500 0 NWMJC FARM PROGRAM THIEF RIVER FALLS EDUCATION FOUNDATION 230 LABREE AVE S THIEF RIVER FALLS MN 56701 411680500 501(C)(3) 9000 0 IN MEMORY OF MARJORIE AND ORIN GREEN WARREN SENIOR CITIZENS CENTER 110 W JOHNSON AVE WARREN MN 56762 411392863 501(C)(3) 9000 0 FLOORING, CLEANING, WAXING. ROSEAU CIVIC & COMMERCE ASSOCIATION PO BOX 304 ROSEAU MN 56751 410808110 501(C)(3) 8500 0 ROSEAU WELCOMING COMMUNITIY INITIATIVES FERTILE-BELTRAMI FOOD SHELF PO BOX 373 FERTILE MN 56540 411459758 501(C)(3) 7934 0 TO ESTABLISH A FOOD SHELF FOR THE FERTILE-BELTRAMI COMMUNITITY CLEAR WATERS LIFE CENTER PO BOX 155 CLEARBROOK MN 56634 770643868 501(C)(3) 7700 0 LIVING LOCAL WOMEN, YOUTH CONNECTION - PIANO LAB LOW IDC FUNDS PO BOX 181 BAUDETTE MN 56623 N/A 7225 0 2024 INDUSTRIAL PARK EXPENSES HEARTLAND LAKES COMMUNITY SCHOOL PO BOX 760 PARK RAPIDS MN 56470 920453479 501(C)(3) 7200 0 BRIDGING CULTURES: A MULTICULTURAL MEAL SERIES FOR BUILDING, AFTER SCHOOL CLUBS AT HLCS THIEF RIVER FALLS UNITED METHODIST CHURCH 116 HORACE AVE N THIEF RIVER FALLS MN 56701 410851906 501(C)(3) 7000 0 GRANT IN MEMORY OF MARJORIE AND ORIN GREEN BEMIDJI SCULPTURE WALK PO BOX 144 BEMIDJI MN 56619 331140054 501(C)(3) 6482 0 FUND CLOSURE TRANSFER BEMIDJI COMMUNITY ARTS COUNCIL INC 505 BEMIDJI AVE N BEMIDJI MN 56601 411287739 501(C)(3) 6280 0 ART IN BEMIDJI BLUE BOOTHS HOSPICE OF THE RED RIVER 1845 HWY 59 S STE 400 THIEF RIVER FALLS MN 56701 450349152 501(C)(3) 6250 0 GIVEN IN MEMORY OF MARJORIE AND ORIN GREEN, FISHER AREA GRIEF AND BEREAVEMENT PROGRAM 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, ENTRANCE IMPROVEMENTS KELLIHER PUBLIC SCHOOL PO BOX 259 KELLIHER MN 56650 416008114 501(C)(3) 6000 0 NMF'S CCED GRANT; TECHNOLOGY AND TRAINING LAKE OF THE WOODS DOLLARS FOR SCHOLARS PO BOX 252 BAUDETTE MN 56623 465065533 501(C)(3) 6000 0 NMF'S CCED GRANT; TECHNOLOGY AND TRAINING FIRST CARE MEDICAL SERVICES 900 HILLIGOSS BLVD SE FOSSTON MN 56542 410706143 501(C)(3) 5600 0 BEREAVEMENT MATERIALS, 2024 GOALS FOR FOSSTON AND AREA GREENWOOD CEMETERY ASSOC PO BOX 1431 BEMIDJI MN 56619 410639073 501(C)(13) 5500 0 GENERAL OPERATIONS HUBBARD COUNTY HISTORICAL SOCIETY PO BOX 327 PARK RAPIDS MN 56470 411451998 501(C)(3) 5500 0 ARCHIVAL PROTECTION CROOKSTON HOUSING AND ECONOMIC DEVELOPMENT AUTHORITY 510 COUNTY ROAD 71 CROOKSTON MN 56716 411604444 GOV 5250 0 OAK COURT PATIO FURNITURE, CROOKSTON DEI PROJECT 87 2 SCHOLARSHIPS 326 356585 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 195698 0 0 0 0 0 9785 0 0 0 205483 0 0 0 X 3 48306 FMV 0 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 294,263. MANAGEMENT AND GENERAL EXPENSES 145,464. FUNDRAISING EXPENSES 27,729. TOTAL EXPENSES 467,456. CONSULTANTS: PROGRAM SERVICE EXPENSES 380,397. MANAGEMENT AND GENERAL EXPENSES 188,042. FUNDRAISING EXPENSES 35,845. TOTAL EXPENSES 604,284. CONTRACTORS: PROGRAM SERVICE EXPENSES 49,290. MANAGEMENT AND GENERAL EXPENSES 24,366. FUNDRAISING EXPENSES 4,644. TOTAL EXPENSES 78,300. FORM 990, PART XI, LINE 9: INVESTMENT IN NMCIC CHANGE IN VALUE OF GIFT ANNUITY CHANGE IN VALUE OF AGENCY ENDOWMENT -224,098. TRANSFER OF NET ASSETS TO NORTH STAR NEIGHBORS -150,000. 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 1 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 NORTHWEST MINNESOTA COMMUNITY IMPACT CORPORATION D 201561 FMV NORTHWEST MINNESOTA COMMUNITY IMPACT CORPORATION L 91592 FMV NORTH STAR NEIGHBORS L 86203 FMV NORTH STAR NEIGHBORS D 129649 FMV NORTH STAR NEIGHBORS B 102000 FMV