2026-06-05T13:48:27-05:00 2025-09-30 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-10-01 410888083 INTER-COUNTY COMMUNITY COUNCIL INTE 2187965144 207 MAIN ST PO BOX 189 OKLEE MN 56742 CATHERINE JOHNSON EXECUTIVE DIRECTOR 2187965144 2026-05-22 1 1 QUINN DUGAN P02267768 6082741980 2026-05-22 2024 2025-03-06 01:10:19Z CATHERINE JOHNSON 207 MAIN ST PO BOX 189 OKLEE MN 56742 5155961 0 X WWW.INTERCOUNTYCC.ORG X 1965 MN AS A COMMUNITY ACTION AGENCY, WE BUILD COMMUNITIES TO SUPPORT PEOPLE IN POVERTY WITH RESOURCES AND OPPORTUNITIES. 14 14 91 111 0 0 5062471 5120240 0 0 37385 34763 -64596 9 5035260 5155012 1042684 1230959 0 0 2988821 2952461 0 0 0 1112183 916314 5143688 5099734 -108428 55278 1997459 2073873 466968 488104 1530491 1585769 X AS A COMMUNITY ACTION AGENCY, WE BUILD COMMUNITIES TO SUPPORT PEOPLE IN POVERTY WITH RESOURCES AND OPPORTUNITIES. 0 0 1427098 0 0 HEAD START PROGRAM - TO EDUCATE AND SUPPORT PARENTS TO BE TEACHERS TO THEIR PRE-SCHOOL CHILDREN AND PROVIDE BASIC LEARNING TO LOW INCOME PRESCHOOL CHILDREN. 1376783 586463 0 HOMELESS AND SHELTER PROGRAMS - PROVIDE TEMPORARY HOUSING ASSISTANCE TO THOSE IN NEED. 728617 355780 0 LOW INCOME ENERGY ASSISTANCE PROGRAM - MINNESOTA - PROVIDES ASSISTANCE TO INDIVIDUALS WITH ENERGY BILLS.WEATHERIZATION - TO ASSIST WITH ENERGY SAVINGS THROUGH PROVEN ENERGY CONSERVATION TECHNIQUES. 693977 269975 0 WORKFORCE INNOVATION AND OPPORTUNITY ACT PROGRAMS - DESIGNED TO STRENGTHEN AND IMPROVE THE WORKFORCE BY HELPING INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. 163399 18741 0 OTHER PROGRAMS 857376 288716 0 4389874 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 71 0 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X JANET HALVORSON 2187965144 207 MAIN ST PO BOX 189 OKLEE MN 56742 JAMES DUCHAMP CHAIRPERSON 2.00 X X 0 0 0 BONITA SHAVER VICE-CHAIRPERSON 2.00 X X 0 0 0 JOAN LEE SECRETARY/TREASURER 2.00 X X 0 0 0 KRISTINE KIKI ANDERSON DIRECTOR 2.00 X 0 0 0 AMANDA ASP DIRECTOR 2.00 X 0 0 0 JESSI DESSELLIER DIRECTOR 2.00 X 0 0 0 BRUCE EMMEL DIRECTOR 2.00 X 0 0 0 LEE FORSBERG DIRECTOR 2.00 X 0 0 0 RACHAEL FORSBERG DIRECTOR 2.00 X 0 0 0 CARRIE FRICKE DIRECTOR 2.00 X 0 0 0 TIM HAGL DIRECTOR (THRU 11/1/2024) 2.00 X 0 0 0 KATIE HEDLUND DIRECTOR 2.00 X 0 0 0 ERIC MICKELSON DIRECTOR 2.00 X 0 0 0 MORGAN LAFERRIERE DIRECTOR (THRU 5/1/2025) 2.00 X 0 0 0 JOHN NELSON DIRECTOR (THRU 1/1/2025) 2.00 X 0 0 0 SETH NELSON DIRECTOR 2.00 X 0 0 0 FRANCES TOUGAS DIRECTOR 2.00 X 0 0 0 CATHERINE JOHNSON EXECUTIVE DIRECTOR 40.00 X 103889 0 23650 JANET HALVORSON FINANCIAL DIRECTOR 40.00 X 94947 0 6334 198836 0 29984 1 0 0 0 GROVE ROOFING SIDING & REMODELING PO BOX 85 CROOKSTON MN 56716 WEATHERIZATION CONSTRUCTION 178920 GROVE & SONS CONSTRUCTION 21341 180TH AVE SE RED LAKE FALLS MN 56750 WEATHERIZATION CONSTRUCTION 157705 2 5008565 111675 15324 5120240 35712 35712 949 -949 -949 -949 9 9 9 5155012 0 0 34772 150385 150385 1080574 1080574 238574 238574 1826670 1613346 213324 96846 85088 11758 600279 493685 106594 190092 150851 39241 28500 28500 285867 280897 4970 91430 71893 19537 63690 63690 203272 184363 18909 76064 66853 9211 70605 66896 3709 34472 18939 15533 33251 33251 IN-KIND 15324 15324 MEMBERSHIP DUES 13839 13839 5099734 4389874 709860 0 165686 140978 935479 975772 446246 488418 136140 11184 58025 58474 2984 63108 63903 1064537 805381 175960 259156 16815 73004 1997459 2073873 451766 417854 15202 70250 466968 488104 X 1256447 1311376 274044 274393 1530491 1585769 1997459 2073873 55278 0 X 0 1 X 1 1 1 X 4168260 4575159 4845246 5062471 5120240 23771376 4168260 4575159 4845246 5062471 5120240 23771376 23771376 20190 32012 35299 37385 35712 160598 333 1520 32 -64596 9 -62702 23869272 60000 0.99590 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21961 21961 493960 445671 48289 548616 359710 188906 259156 OPERATING LEASE OBLIGATIONS 70250 70250 X 5519576 364564 364564 5155012 0 5155012 5464298 364564 364564 5099734 0 5099734 PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 TRI VALLEY OPPORTUNITY COUNCIL 107 N BROADWAY SUITE 200 CROOKSTON MN 56716 410888488 501C3 30246 0 PROGRAM ASSISTANCE - HOMELESS NORTHWEST COMMUNITY ACTION INC 312 N MAIN ST PO BOX 67 BADGER MN 56714 410888567 501C3 29399 0 PROGRAM ASSISTANCE - HOMELESS MAHUBE-OTWA 1125 W RIVER RD DETROIT LAKES MN 56501 416049474 501C3 90740 0 PROGRAM ASSISTANCE - HOMELESS 3 0 WEATHERIZATION 37 355780 EMPLOYMENT AND TRAINING 290 269975 HOMELESS 288 436077 FOOD SHELF & EMERGENCY 321 18741 PART I, LINE 2: GRANT FUNDS ARE COMPARED TO THE EXPENDITURES OF THE GRANT ON A MONTHLY AND GRANT PERIOD BASIS BY THE GRANT DIRECTOR, FISCAL DIRECTOR, AND EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE ORGANIZATION BOARD ALSO RECEIVES AND REVIEWS A FISCAL REPORT SHOWING THE GRANT AWARD AND THE EXPENDITURES. ALL CHECKS WRITTEN ARE ALSO REVIEWED BY THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 LEE FORSBERG AND RACHAEL FORSBERG HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS SENT TO THE BOARD TO REVIEW AND ASK THAT THEY SUBMIT QUESTIONS BY A CERTAIN TIME. ONCE THAT TIME HAS PASSED, WE THEN SUBMIT THE FORM 990 AS PREPARED. THE BOARD WILL APPROVE THE SUBMISSION AT AN UPCOMING MEETING. FORM 990, PART VI, SECTION B, LINE 12C INTER-COUNTY CONDUCTS BUSINESS ETHICALLY AND AVOIDS CONFLICTS OF INTEREST INCLUDING THE APPEARANCE OF SUCH CONFLICTS. ALL PERSONS INVOLVED IN THE AGENCY OPERATIONS HAVE AN EQUAL OBLIGATION TO AVOID CONFLICTS OF INTEREST. EMPLOYEES COMPLETE A CONFLICT OF INTEREST STATEMENT WHEN HIRED AND ARE EXPECTED TO REPORT CONFLICTS OF INTEREST TO IMMEDIATE SUPERVISOR IMMEDIATELY UPON DISCOVERY OR SUSPICION OF THE CONFLICT. THE BOARD OF DIRECTORS COMPLETES A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON SIMILAR POSITIONS IN THE COMMUNITY. THE FISCAL DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON SIMILAR POSITIONS IN THE COMMUNITY. A SALARY COMPENSATION STUDY WAS DONE IN 2022 AND THE WAGE SCALE WAS ADJUSTED ANUALLY FOR A COLA INCREASE SET BY THE THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 INTER-COUNTY COMMUNITY COUNCIL, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.