Civic Intelligence

The Northwest Minnesota Foundation

990 • Fiscal year 2018 • EIN 41-1556013

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileNWMF.ORG

View Organization Page

201 3rd St NWBemidji, MN 56601

(218) 759-2057

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.07x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.58x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$160,882

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-6.6%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$74,567,715

Up $4,256,456 (+6.1%) from 2017

Net Assets

Up

$69,255,165

Up $3,379,929 (+5.1%) from 2017

Liabilities

Up

$5,312,550

Up $876,527 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Down

$9,143,161

Down $648,919 (-6.6%) from 2017

Expenses

Up

$5,741,869

Up $582,578 (+11%) from 2017

Net Income

Down

$3,401,292

Down $1,231,497 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $47,040,855Liabilities 2011: $4,159,284Net Assets 2011: $42,881,5712011Assets 2012: $48,212,224Liabilities 2012: $4,365,928Net Assets 2012: $43,846,2962012Assets 2013: $53,461,348Liabilities 2013: $5,136,570Net Assets 2013: $48,324,7782013Assets 2014: $60,544,103Liabilities 2014: $5,269,337Net Assets 2014: $55,274,7662014Assets 2015: $63,308,373Liabilities 2015: $4,579,519Net Assets 2015: $58,728,8542015Assets 2016: $64,325,121Liabilities 2016: $4,355,268Net Assets 2016: $59,969,8532016Assets 2017: $70,311,259Liabilities 2017: $4,436,023Net Assets 2017: $65,875,2362017Assets 2018: $74,567,715Liabilities 2018: $5,312,550Net Assets 2018: $69,255,1652018Assets 2019: $79,827,885Liabilities 2019: $6,145,083Net Assets 2019: $73,682,8022019Assets 2020: $83,430,885Liabilities 2020: $7,627,327Net Assets 2020: $75,803,5582020Assets 2021: $98,196,551Liabilities 2021: $9,509,076Net Assets 2021: $88,687,4752021Assets 2022: $91,824,995Liabilities 2022: $7,562,414Net Assets 2022: $84,262,5812022Assets 2023: $96,817,979Liabilities 2023: $6,488,947Net Assets 2023: $90,329,0322023Assets 2024: $103,397,318Liabilities 2024: $6,609,681Net Assets 2024: $96,787,6372024Assets 2025: $110,665,406Liabilities 2025: $5,676,412Net Assets 2025: $104,988,9942025

Highlighted filing

2018

Assets$74,567,715
Liabilities$5,312,550
Net Assets$69,255,165
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2011: $4,426,8772011Expenses 2012: $4,336,7672012Revenue 2013: $6,668,800Expenses 2013: $4,409,928Net Income 2013: $2,258,8722013Revenue 2014: $8,756,899Expenses 2014: $4,163,735Net Income 2014: $4,593,1642014Revenue 2015: $10,052,019Expenses 2015: $5,859,185Net Income 2015: $4,192,8342015Revenue 2016: $6,947,268Expenses 2016: $5,166,682Net Income 2016: $1,780,5862016Revenue 2017: $9,792,080Expenses 2017: $5,159,291Net Income 2017: $4,632,7892017Revenue 2018: $9,143,161Expenses 2018: $5,741,869Net Income 2018: $3,401,2922018Revenue 2019: $8,970,860Expenses 2019: $7,139,073Net Income 2019: $1,831,7872019Revenue 2020: $7,618,123Expenses 2020: $7,174,697Net Income 2020: $443,4262020Revenue 2021: $11,498,947Expenses 2021: $9,615,039Net Income 2021: $1,883,9082021Revenue 2022: $19,432,128Expenses 2022: $10,217,253Net Income 2022: $9,214,8752022Revenue 2023: $7,810,635Expenses 2023: $8,791,846Net Income 2023: -$981,2112023Revenue 2024: $13,002,983Expenses 2024: $12,711,702Net Income 2024: $291,2812024Revenue 2025: $11,071,050Expenses 2025: $10,149,806Net Income 2025: $921,2442025

Highlighted filing

2018

Revenue$9,143,161
Expenses$5,741,869
Net Income$3,401,292
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$22,629,098
Mission and Program Overview

Mission

The northwest minnesota foundation invests resources, facilitates collaboration, and promote philanthropy to make the region a better place to live and work.

The northwest minnesota foundation invests resources, facilitates collaboration, and promotes philanthropy to make the region a better place to live and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$59,952,766$64,211,324▲ $4,258,558
Other Notes and Loans Receivable, Net$3,518,521$3,695,401▲ $176,880
Land, Buildings, and Equipment, Net$3,329,045$2,550,325▼ $778,720
Investments Other Securities$1,841,975$2,125,705▲ $283,730
Savings and Temporary Cash Investments$1,072,359$811,823▼ $260,536
Pledges and Grants Receivable$391,753$360,210▼ $31,543
Prepaid Expenses and Deferred Charges$9,824$18,449▲ $8,625
Accounts Receivable$19,471$6,741▼ $12,730
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$70,311,259$74,567,715▲ $4,256,456
Other Assets Total$175,395$787,587▲ $612,192
Liabilities
Other Liabilities$2,162,416$2,252,312▲ $89,896
Mortgage Notes Payable Secured by Investment Property$2,017,611$1,803,652▼ $213,959
Deferred Revenue$1,747$1,061,747▲ $1,060,000
Accounts Payable and Accrued Expenses$151,299$148,839▼ $2,460
Grants Payable$102,950$46,000▼ $56,950
Total Liabilities$4,436,023$5,312,550▲ $876,527
Net Assets / Fund Balance
Permanently Rstr Net Assets$39,406,594$41,800,421▲ $2,393,827
Temporarily Rstr Net Assets$26,120,073$27,146,992▲ $1,026,919
Unrestricted Net Assets$348,569$307,752▼ $40,817
Total Net Assets Fund Balance$65,875,236$69,255,165▲ $3,379,929
Total Liabilities and Net Assets / Fund Balance$70,311,259$74,567,715▲ $4,256,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,305,797$357,857$2,663,654
Equipment$104,028$289,387$393,415
Land$138,000-$138,000
Other Land Buildings$2,500-$2,500
Other Securities$2,125,705--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$55,138,579$2,271,226▲ $4,201,218$1,362,000$59,075,032
2017$50,553,751$1,932,869▲ $5,582,909$1,455,000$55,138,579
2016$49,566,521$1,492,415▲ $1,805,515$1,258,000$50,553,751
2015$46,143,331$3,299,905▲ $2,465,246$1,157,000$49,566,521
2014$38,746,587$2,345,619▲ $6,299,906$1,057,000$46,143,331
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy VyskocilPresidentFT$138,853$22,029$160,882
Karen WhiteChief Strategy Officer-$106,311$5,427$111,738

Board Members and Trustees

NameTitle
Tom AndersonChair
Kristin EggerlingVice Chair
Dennis BonaDirector
Jon LinnellDirector
Karie Whitson-kirschbaumDirector
Michelle PaquinDirector
Pete HaadelandDirector
Steven AndersonDirector
Tim HaglDirector
Todd BeckelDirector
Cathy ForgitSecretary
Leah PigattiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass Capital Management INCInvestment MgmtSUITE 400 BAKER BLDG 706 2ND AVE, Minneapolis, MN 55402$144,200
Revenue and Support

Revenue Composition

Contributions and Grants
$4,397,418
Program Service Revenue
$406,643
Investment Income
$4,339,100
Other Revenue
$0
All Other Contributions
$4,312,352
Change in Net Assets
$3,401,292

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$2,431,077Market Value
Total Noncash Contributions11$2,431,077-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,143,161
Revenue Not Reported on Form 990
$-21,363
Total Revenue per Audited Statements
$9,121,798
Total Revenue per Form 990
$9,143,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,193,649
Salaries, Compensation, and Employee Benefits$1,486,834
Other Expenses$1,061,386
Total Fundraising Expense$237,967
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,879,098--$2,879,098
Other Salaries and Wages$578,907$498,350$126,693$1,203,950
Grants to Domestic Individuals$314,551--$314,551
Other Employee Benefits$117,944$118,494$46,446$282,884
Fees for Service Investment Mgmnt Fees$260,130$5,357-$265,487
Fees for Services Other$117,362$9,675$25,075$152,112
Depreciation Depletion$41,270$73,622-$114,892
Office Expenses$19,727$57,854$12,654$90,235
Travel$33,675$23,497$14,102$71,274
Other Expenses$53,653$12,041$4,224$53,653
Interest$20,934$18,370-$39,304
Occupancy$12,334$14,577-$26,911
Fees for Services Accounting-$18,100-$18,100
Advertising$479$10,947$2,303$13,729
Insurance$2,093$7,380-$9,473
Fees for Services Legal$2,605-$675$3,280
All Other Expenses$-5,943$1,118$779$-4,046
Total Functional Expenses$4,565,995$937,907$237,967$5,741,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,741,869
Total Expenses per Audited Statements$5,741,869
Total Expenses per Form 990$5,741,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of RoseauRoseau, MN-Gazebo Concert Series Fire Dept S Riv$196,980
Watermark Art CenterBemidji, MN-Watermark Project Fund$180,722
City of AdaAda, MN-Ada Area Events Center$130,837
Beltrami CountyBemidji, MN-Northland Regional Shooting Sports Park$108,500
BEMIDJI AREA SCHOOL DISTRICT #31Bemidji, MN-School Activities Equipment & Services$90,450
Warroad Independent School DistrictWarroad, MN-Elementary School Pamusic Systemeverla$67,079
Headwaters Regional Development ComBemidji, MN-Youth Entrepreneur Development Project$40,000
City of HallockHallock, MN-Main Street Nature-based Beautification$36,000
Northwest Community Action IncBadger, MN-Roseau County Inmate Transition Project$35,000
Clearwater HospiceBagley, MN-2017 on Call Expenses Hospice Expenses$34,737
City of Bemidji Parksrecs DepartmeBemidji, MN-Paul Bunyan Park Inclusive Playground$34,304
Bemidji Community Food ShelfBemidji, MN-General Fund Donation Donation for Exp$30,250
Clear Waters Life CenterClearbrook, MN-Community Art Classes Youth Connection$26,500
Minnesota Super Bowl Host CommitteeSaint Paul, MN-52 Weeks of Giving - Northwest Minnesota$25,000
Warroad Community PartnersWarroad, MN-Plaid Walleye Community Branding & Mark$23,000
Norman County West District 2527-vaHalstad, MN-Valley Innovatoin Program Director Posit$22,000
Boys & Girls Club of the Bemidji ArBemidji, MN-Holiday Matching Gift Natl Fine Arts P$21,900
Center City Housing CorporationDuluth, MN-Park Place Apartments Start Up Services$20,000
Northwest Technical College of BemiBemidji, MN-Breen Scholarships$20,000
CROOKSTON ISD #593Crookston, MN-Safety Trianing Alignment Summits Reim$19,333
Agassiz Audubon SocietyWarren, MN-Pollinator Garden Kiosk and Trail Map De$18,500
Headwaters School of Music & ArtsBemidji, MN-Theater Camps Art Camp Vocal Competiti$18,150
FOSSTON INDEPENDENT SCHOOL DIST #60Fosston, MN-Discovering Diversity Cyber Safetydigi$18,132
City of BadgerBadger, MN-Art Work for Heritage Wall Veterans Mem$18,000
Peacemaker ResourcesBemidji, MN-Respectful Communitiesdonation$16,500
City of FertileFertile, MN-Sand Hill Clubhouse Floor Covering Wind$15,000
Minnesota Council of NonprofitsSaint Paul, MN-Strengthening Nw Mn Nonprofit Workforce$15,000
North Country Food Bank IncCrookston, MN-More Healthy Fresh Produce for Nw Minnes$15,000
True FriendsAnnandale, MN-Camp Courage$14,200
Sanford Health Foundation of NortheBemidji, MN-Heart Center Enbridge Match Gift Bagle$13,600
Lifecare Medical CenterRoseau, MN-Storage Shed Greenbush Manor Swift Medi$13,500
City of StephenStephen, MN-RIVERSIDE GOLF GREEN#3 EXPANSION & REDES$13,333
Friends of Rydell and Glacial RidgeErskine, MN-Computer System for Gift Shop and Intern$13,000
Face It Together BemidjiBemidji, MN-Support for Individuals Impacted by Drug$12,500
Lao Assistance Center of MinnesotaMinneapolis, MN-Warroad Lao Engagement Project$12,500
Northwoods Interfaith Volunteer CarBemidji, MN-Options to Stay at Home$12,500
The Nature ConservancyMinneapolis, MN-Grassland Conservation Fellowship Progra$12,500
The White Earth Land Recovery ProjeCallaway, MN-Institutional Analysis$12,500
Nameless Coalition for the HomelessBemidji, MN-Donation Operating Funds for Wolfe Shel$12,200
Beltrami Area Service CollaborativeBemidji, MN-Pact Behavioral Health$12,000
City of MahnomenMahnomen, MN-Reuse of 2nd Floor Historic City Hallpu$11,685
Adult Day Services IncBemidji, MN-Nutrtional Healthon Site Meal Program D$10,000
Bemidji Area Community FundBemidji, MN-Nw Mn Donation$10,000
Fair Meadow Nursing HomeFertile, MN-Apollo Projects Bathtubs$10,000
Hubbard County Regional Economic DePark Rapids, MN-Marketing & Program Operating Expense$10,000
Independent LifestylesSauk Rapids, MN-Camp Bliss Retreats for Veterans and Peo$10,000
Marshall County Central School DistNewfolden, MN-Playground Equipment Summer Recreation$10,000
Park Rapids Community Development CPark Rapids, MN-Park Rapids Community Branding Project$10,000
Real Good Bath and Body LLCCrookston, MN-Idea Competition Winner$10,000
Red Lake Band of Chippewa IndiansRedlake, MN-Comprehensive Land Use Planning$10,000
Red Lake River Corridor Joint PowerCrookston, MN-Engaging Communities & Creating Common I$10,000
T Duane Lillevold Dba Safe D TransBemidji, MN-Idea Competition Winner$10,000
Big Sand Lake AssociationPark Rapids, MN-Hubbard County Ais Watercraft Inspection$9,724
Fosston Community Library & Arts asFosston, MN-Right Side of the Arts Iii Library & Ar$9,602
City of Thief River FallsThief River Falls, MN-Save the Locomotive Engine Fund Train$9,500
Heritage Community CenterThief River Falls, MN-Operating Funds Donation Sr Citizen Pr$9,500
First Care Medical Services FoundatFosston, MN-Fit Trail Exercise Equipment Installatio$8,400
City of ArgyleArgyle, MN-Summer Rec Garden Club City Projects F$8,379
Bemidji Community TheaterBemidji, MN-Home of Our Own Feasibility Study Train$8,350
Mental Health USABemidji, MN-Mental Health Support Group Leader Train$8,000
New England Amateur Skating FoundatProvidence, RI-Sponsor Expenses for Kai Kovar$8,000
WARROAD INDEPENDENT SCHOOL DIST #69Warroad, MN-Robotics Equipment Renovations and Reto$7,675
Roseau Parks & Recreation FundRoseau, MN-Kayak Dock Exercise Equipment for Trail$7,500
Beltrami County Agriculture AssociaBemidji, MN-Beltrami County Fair Cultural and Econom$7,000
Lake of the Woods County EdaBaudette, MN-Lake of the Woods County Housing Capacit$7,000
Mississippi Headwaters Area DentalBemidji, MN-Feasibility Study for Satellite Clinic E$7,000
STEPHEN-ARGYLE SCHOOL DIST #2856Stephen, MN-Early Childhood Dental Nework Piano Bo$6,765
Lifecare Roseau ManorRoseau, MN-Comfort Cart Pull Behind Custom Trailer$6,650
Warren Senior Citizens CenterWarren, MN-Senior Center Socialization & Health Aw$6,500
PARK RAPIDS ISD #309Park Rapids, MN-Community Career Collaboration Project$6,000
Treknorth Junior and Senior High ScBemidji, MN-Harnessing Inner Hero Empowering at Ris$6,000
FISHER INDEPENDENT SCHOOL DIST #600Fisher, MN-Little Knights Preschool Sophies Coura$5,750
Stephen Arts CouncilStephen, MN-Projector Ceiling Tiles Shelving Art$5,559
Warren Living at Homeblock Nurse PWarren, MN-Helping Seniors Stay at Home Longer$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Endowment Liability$2,041,172
Annuity Payable$211,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 will be presented to the board for review and approval before it is filed.”

Conflict of interest policy compliance Part VI 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 any 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.”

CEO executive director top management comp Part VI line 15A

“The president is subject to annual review by the board, who then determines the salary.”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is reviewed by supervisors and the president. The determination is also based on external compensation data.”

Governing documents etc available to public Part VI line 19

“The organizations 990 and annual report (including financial statements) are available upon request. The 990 is also available on the guidestar website. The organizations governing documents and conflict of interest policy are not made public.”

Filing and Contact Details

Filer

Filer Name
Northwest Minnesota Foundation
EIN
41-1556013
Address
201 3RD ST NW, BEMIDJI, MN 56601

Signing Officer

Name
Nancy Vyskocil
Title
President
Phone
2187592057
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Vyskocil
Formed
1986
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
22

Preparer

Firm
Haukebo Van Batavia Holte LLC
Address
PO Box 348, Park Rapids, MN 56470
Preparer
Seth Holte
Phone
2187325769
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Endowment funds are held and administered for the purpose of continuing the administration and program activities of the northwest minnesota foundation.”

Raw XML AppendixShowing 400 of 1,205 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0(A)TRAINING AND EDUCATION: THE FOUNDATION IS COMMITTED TO STRENGTHENING THE ABILITY OF THE REGIONS COMMUNITIES AND ORGANIZATIONS TO CONFRONT PROBLEMS AND ISSUES WITH GOOD DECISION MAKING SKILLS. THE FOUNDATION BELIEVES THAT SKILLED LEADERSHIP IS ESSENTIAL TO ENSURE THAT PEOPLE RETAIN THE ABILITY TO CREATE A BRIGHT FUTURE FOR THE AREA, AS LEADERSHIP IS A KEY INGREDIENT IN IMPLEMENTING CONSTRUCTIVE CHANGE. A TOTAL OF $236,583 WAS SPENT FOR TRAINING AND EDUCATION IN FY 2018 AND INCLUDED THE FOLLOWING ACTIVITIES:* TWO TWO DAY, ONE-NIGHT AND TWO ONE-DAY ELEMENTARY AND MIDDLE SCHOOL YOUTH LEADERSHIP SESSIONS WERE HELD IN THE FALL OF 2017 WITH 123 PARTICIPANTS. THE RETREAT PARTICIPANTS ALSO RECEIVED SCHOOL SITE SEL(SOCIAL, EMOTIONAL, LEARNING) TRAINING DURING THE WINTER OF 2017. ACTUAL SPENT: $79.869*THE VITAL NONPROFITS PROGRAM IS A TWO-YEAR TRAINING PROGRAM FOR NON-PROFITS. FIVE NONPROFIT ORGANIZATIONS FROM THE SERVICE AREA WERE SELECTED THROUGH A COMPETIT IVE APPLICATION PROCESS. EACH ORGANIZATION IS PAIRED WITH A CONSULTANT GUIDE TO HELP THEM THROUGH EACH OF EIGHT MODULES BY PROVIDING ASSESSMENTS AND TECHNICAL ASSISTANCE. TRAINERS WERE HIRED TO LEAD ON TOPICS OF STRENGTHS-BASED COACHING, MISSION AND VISION, PLANNING AND EVALUATION, GOVERNANCE, FINANCIAL MANAGEMENT, FUNDRAISING, HUMAN RESOURCES, AND COMMUNICATIONS. IN FY 2018, THE PROGRAM REACHED APPROXIMATELY 35 PARTICIPANTS FROM THESE ORGANIZATIONS (EXECUTIVE DIRECTORS, BOARD AND STAFF) AND 5 PUBLIC PARTICIPANTS. THE PEER LEARNING COHORT MODEL ALLOWS FOR THE ORGANIZATIONS TO SHARE COMMON ISSUES AND LEARN FROM EACH OTHER THROUGHOUT THE TWO-YEAR PROGRAM. CONSULTANTS WERE ALSO HIRED TO COMPLETE EVALUATION WORK OF THE PROGRAM. ACTUAL SPENT: $78,114* TECHNICAL ASSISTANCE IS AVAILABLE TO HELP ENTREPRENEURS UNDERSTAND THEIR STRENGTHS AND NEEDS IN ESTABLISHING OR EXPANDING SELF-EMPLOYMENT OPPORTUNITY. INDIVIDUAL TRAINING WAS PROVIDED THROUGHOUT THE REGION. ACTUAL SPENT (BOTH NMF AND SBA TA): $78,600B) GRANTS:GRANT PROGRAMS HAVE BEEN ESTABLISHED PROVIDING FLEXIBILITY TO NONPROFIT ORGANIZATIONS AND PUBLIC AGENCIES AS THEY ADDRESS ORGANIZATIONAL, COMMUNITY AND REGIONAL ISSUES. EACH PROGRAM HAS ITS OWN SET OF PRIORITIES, ELIGIBILITY AND REVIEW PROCESS. A TOTAL OF $2,143,161 WAS AWARDED FOR GRANT PROGRAMS IN FY 2018 AND INCLUDED THE FOLLOWING:* FOURTEEN GRANTS TOTALING $13,416 WERE AWARDED FOR CONTINUING SUPPORT OF SMALL BUSINESSES TO RECEIVE ASSISTANCE WITH BUSINESS MANAGEMENT TECHNIQUES.* GRANTS ARE MADE TO PROMOTE, PRESERVE OR ADD VAULE TO THE REGIONS NATURAL RESOURCE BASE. THREE GRANTS TOTALING $57,000 WERE AWARDED UNDER THIS PROGRAM.*THREE GRANTS TOTALING $118,000 WERE AWARDED FOR JOINT VENTURES THAT SPECIFICALLY ADDRESS THE NEEDS OF CHILDREN, FAMILIES, AND THE ELDERLY.* AS PART OF THE FOUNDATIONS COMMITMENT TO STRENGTHEN THE CAPACITY OF INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES TO SHAPE THEIR FUTURE, WE ADMINISTER COMPONENT FUNDS TO ASSIST COMMUNITIES AND NON-PROFIT AGENCIES IN BUILDING THEIR RESOURCES. THERE WERE 398 COMPONENT FUNDS UNDER THIS PROGRAM. A TOTAL OF 595 GRANTS AND SCHOLARSHIPS TOTALING $1,712,515 WERE AWARDED IN FY 2018.* THIRTEEN GRANTS TOTALING $152,500 WERE AWARDED TO LOCAL GOVERNMENTS FOR COMMUNITY AND ECONOMIC DEVELOPMENT. * THREE GRANTS TOTALING $57,000 WERE AWARDED UNDER A PROGRAM TO HELP ORGANIZATIONS DEVELOP NEW NETWORKS, FOSTER COALITION BUILDING, AND PROMOTE COLLABORATIONS BETWEEN HUMAN SERVICE PROVIDERS, OTHER ORGANIZATIONS, AND/OR PUBLIC AGENCIES. * SIX GRANTS TOTALING $33,000 WERE AWARDED UNDER THE IDEA (INGNENUITY DRIVES ENTREPRENEUR ACCELERATION) PROGRAM, WHICH ASSISTS PROMISING LOCAL ENTREPRENEURS IN THE COMMERCIALIZATION OF INNOVATIVE PRODUCTS, PROCESSES AND DELIVERIES BY CONNECTING THEM TO THE BEST RESOURCES AVAILABLE.C) BUSINESS DEVELOPMENT: THE FOUNDATION IS COMMITTED TO IMPROVING THE QUALITY OF LIFE IN THE NORTHWEST REGION OF MINNESOTA. AS PART OF THAT MISSION, SEVERAL BUSINESS DEVELOPMENT PROGRAMS ARE AVAILABLE TO PROMOTE A HIGH LEVEL OF ECONOMIC
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,567,715
Liabilities
$5,312,550
Net assets
$69,255,165
Revenue
$9,143,161
Expenses
$5,741,869
Net income
$3,401,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$111$5.68$105$11.1$10.1$0.92
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$6.61$96.8$13.0$12.7$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.8$6.49$90.3$7.81$8.79$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.8$7.56$84.3$19.4$10.2$9.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.2$9.51$88.7$11.5$9.62$1.88
2020Detailed filing. Detailed filing data is available for this year.$83.4$7.63$75.8$7.62$7.17$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.8$6.15$73.7$8.97$7.14$1.83
2018Detailed filing. Detailed filing data is available for this year.$74.6$5.31$69.3$9.14$5.74$3.40
2017Detailed filing. Detailed filing data is available for this year.$70.3$4.44$65.9$9.79$5.16$4.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.3$4.36$60.0$6.95$5.17$1.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$4.58$58.7$10.1$5.86$4.19
2014Detailed filing. Detailed filing data is available for this year.$60.5$5.27$55.3$8.76$4.16$4.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$5.14$48.3$6.67$4.41$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$4.37$43.8$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$4.16$42.9$4.43