Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
The Northwest Minnesota Foundation
990 • Fiscal year 2021 • EIN 41-1556013
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$98,196,551
Up $14,765,666 (+18%) from 2020
Net Assets
Up$88,687,475
Up $12,883,917 (+17%) from 2020
Liabilities
Up$9,509,076
Up $1,881,749 (+25%) from 2020
Revenue And Expenses
Revenue
Up$11,498,947
Up $3,880,824 (+51%) from 2020
Expenses
Up$9,615,039
Up $2,440,342 (+34%) from 2020
Net Income
Up$1,883,908
Up $1,440,482 (+325%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $31,482,214
Mission and Program Overview
Mission
The northwest minnesota foundation invests resources, creates opportunities, and promotes 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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $71,779,374 | $85,361,892 | ▲ $13,582,518 |
| Other Notes and Loans Receivable, Net | $3,561,544 | $3,728,320 | ▲ $166,776 |
| Investments Other Securities | $2,703,540 | $3,222,261 | ▲ $518,721 |
| Land, Buildings, and Equipment, Net | $2,581,800 | $2,490,621 | ▼ $91,179 |
| Savings and Temporary Cash Investments | $1,136,717 | $1,448,705 | ▲ $311,988 |
| Pledges and Grants Receivable | $665,753 | $934,402 | ▲ $268,649 |
| Prepaid Expenses and Deferred Charges | $216,763 | $258,462 | ▲ $41,699 |
| Accounts Receivable | $5,030 | $3,382 | ▼ $1,648 |
| Cash and Non-Interest-Bearing Accounts | $3,375 | $150 | ▼ $3,225 |
| Total Assets | $83,430,885 | $98,196,551 | ▲ $14,765,666 |
| Other Assets Total | $776,989 | $748,356 | ▼ $28,633 |
| Liabilities | |||
| Deferred Revenue | $2,001,747 | $3,266,000 | ▲ $1,264,253 |
| Other Liabilities | $2,508,634 | $2,953,615 | ▲ $444,981 |
| Mortgage Notes Payable Secured by Investment Property | $2,801,654 | $2,748,092 | ▼ $53,562 |
| Accounts Payable and Accrued Expenses | $290,292 | $324,978 | ▲ $34,686 |
| Grants Payable | $25,000 | $216,391 | ▲ $191,391 |
| Total Liabilities | $7,627,327 | $9,509,076 | ▲ $1,881,749 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $72,957,683 | $82,809,058 | ▲ $9,851,375 |
| Net Assets Without Donor Restrictions | $2,845,875 | $5,878,417 | ▲ $3,032,542 |
| Total Net Assets Fund Balance | $75,803,558 | $88,687,475 | ▲ $12,883,917 |
| Total Liabilities and Net Assets / Fund Balance | $83,430,885 | $98,196,551 | ▲ $14,765,666 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,182,026 | $585,956 | $2,767,982 |
| Equipment | $170,595 | $217,660 | $388,255 |
| Land | $138,000 | - | $138,000 |
| Other Securities | $3,222,261 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $65,347,061 | $804,582 | ▲ $14,855,292 | $1,630,000 | $77,931,466 |
| 2019 | $63,453,631 | $999,731 | ▲ $4,078,913 | $1,531,000 | $65,347,061 |
| 2018 | $59,075,032 | $1,120,381 | ▲ $6,155,254 | $1,414,000 | $63,453,631 |
| 2017 | $55,138,579 | $2,271,226 | ▲ $4,201,218 | $1,362,000 | $59,075,032 |
| 2016 | $50,553,751 | $1,932,869 | ▲ $5,582,909 | $1,455,000 | $55,138,579 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen White | President | FT | $179,760 | $8,632 | $188,392 |
| John Shimkus | VP for Admin and Finance | FT | $111,413 | $5,868 | $117,281 |
| Michael Neusser | VP of Operations | FT | $111,018 | $4,833 | $115,851 |
| Nathan Dorr | VP of Advocacy | FT | $100,927 | $5,455 | $106,382 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kristin Eggerling | Chair |
| Steven Anderson | Vice Chair |
| Cheri Gunvalson | Director |
| Deb Zak | Director |
| Leah Pigatti | Director |
| Michelle Paquin | Director |
| Mike Laroque | Director |
| Cathy Forgit | Secretary |
| Todd Beckel | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Compass Capital Management INC | Investment Mgmt | SUITE 400 BAKER BLDG 706 2ND AVE, Minneapolis, MN 55402 | $191,064 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,351,204
- Program Service Revenue
- $660,936
- Investment Income
- $3,486,807
- Other Revenue
- $0
- All Other Contributions
- $2,363,929
- Change in Net Assets
- $1,883,908
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $148,776 | Market Value |
| Total Noncash Contributions | 4 | $148,776 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,498,947
- Revenue Not Reported on Form 990
- $11,000,009
- Total Revenue per Audited Statements
- $22,498,956
- Total Revenue per Form 990
- $11,498,947
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,846,461 |
| Salaries, Compensation, and Employee Benefits | $2,025,678 |
| Other Expenses | $1,742,900 |
| Total Fundraising Expense | $234,334 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,547,249 | - | - | $5,547,249 |
| Other Salaries and Wages | $806,378 | $608,017 | $128,087 | $1,542,482 |
| Fees for Services Other | $378,205 | $188,467 | $65 | $566,737 |
| Other Employee Benefits | $227,593 | $198,614 | $56,989 | $483,196 |
| Fees for Service Investment Mgmnt Fees | $310,034 | - | - | $310,034 |
| Grants to Domestic Individuals | $299,212 | - | - | $299,212 |
| Depreciation Depletion | $60,000 | $105,016 | - | $165,016 |
| Office Expenses | $28,548 | $86,340 | $19,095 | $133,983 |
| Advertising | $97,152 | $32,359 | $3,002 | $132,513 |
| Information Technology | $21,850 | $70,820 | $13,007 | $105,677 |
| Other Expenses | $59,218 | $5,506 | $1,210 | $59,218 |
| Interest | $25,297 | $13,489 | - | $38,786 |
| Occupancy | $15,000 | $17,114 | - | $32,114 |
| Fees for Services Legal | $2,250 | $16,947 | $1,084 | $20,281 |
| Fees for Services Accounting | - | $18,945 | - | $18,945 |
| Travel | $12,977 | $3,457 | $920 | $17,354 |
| Insurance | $3,600 | $8,457 | - | $12,057 |
| All Other Expenses | $20 | $2,716 | $554 | $3,290 |
| Total Functional Expenses | $7,970,843 | $1,409,862 | $234,334 | $9,615,039 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,615,039 |
| Total Expenses per Audited Statements | $9,615,039 |
| Total Expenses per Form 990 | $9,615,039 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Low Idc Funds | Baudette, MN | 115 | Loan to Low Distilling Co in Baudett | $50,000 |
| BEMIDJI ISD #31 | Bemidji, MN | 115 | Bemidji School District Activities | $45,595 |
| WIN-E-MAC ISD #2609 | Erskine, MN | 115 | 9 Grants to the Isd Individually Identi | $40,984 |
| United Way of Bemidji Area | Bemidji, MN | 501c3 | Economic Aid Grant Capacity Bldg Commu | $40,300 |
| Ours to Serve House of Hospitality | Bemidji, MN | 501c3 | Operating Expenses & Rotary Neighborhood | $40,000 |
| Violence Intervention Project | Thief River Falls, MN | 501c3 | Facility Improvements and Direct Support | $30,000 |
| Red Lake Band of Chippewa Indians | Redlake, MN | 115 | Indigenous Parent Leadership Training Pr | $29,288 |
| Lake of the Woods Economic Developm | Baudette, MN | 115 | Economic Development Loans for the Snowm | $26,000 |
| New Americans Integration Center | East Grand Forks, MN | 501c3 | Housing Education for New Americans & Ec | $26,000 |
| City of Park Rapids | Park Rapids, MN | 115 | Park Rapids Tennis Association | $25,000 |
| Clear Waters Life Center | Garden City, MN | 501c3 | Senior Services & Geer 7500 Grant | $24,000 |
| Lutheran Social Services Senior Nut | Bemidji, MN | 501c3 | Lss Meals Pop-up Bundled Meal Distribu | $23,000 |
| City of Roseau | Roseau, MN | 115 | New Covered Bleacher Seating at Gilb & | $22,500 |
| Great River Rescue | Bemidji, MN | 501c3 | Covid-19 Relief and General Oprerations | $21,300 |
| Bemidji Community Food Shelf | Bemidji, MN | 501c3 | General Operations & Building Re-siding | $21,250 |
| Agassiz Audubon Society | Warren, MN | 501c3 | Education and Outreach Jan-dec 2020 & PO | $20,800 |
| Daroos Pizza | Crookston, MN | 501c3 | Small Business Relief Grant | $20,000 |
| Heartland Lakes Development Commiss | Park Rapids, MN | 501c3 | Program and Operating Expenses | $20,000 |
| Initiative Foundation | Little Falls, MN | 501c3 | Economic Aid | $20,000 |
| Northland Community and Technical C | Thief River Falls, MN | 501c3 | Nctc Foundation Student Housing Covid Re | $18,000 |
| Thief River Falls Area Food Shelf | Thief River Falls, MN | 501c3 | Trf Food Shelf Community Garden | $18,000 |
| Peacemaker Resources | Bemidji, MN | 501c3 | 100 Cups of Coffee Planning and Implemen | $17,500 |
| Northwestern Mental Health Center | Crookston, MN | 501c3 | Mental Health Support & Enbridge Competi | $17,000 |
| Warren Living at Homeblock Nurse P | Warren, MN | 115 | A Safe Way to Communicate and Direct Sup | $17,000 |
| City of Stephen | Stephen, MN | 501c3 | Stephen Economic Development Authority N | $16,000 |
| Clearwater Hospice | Bagley, MN | 501c3 | 2020 Hospice Expenses & on Call Time for | $15,501 |
| First Care Medical Services Foundat | Fosston, MN | 501c3 | Bereavement Materials and 2020 Goals Fo | $15,357 |
| Evergreen Youth & Family Services | Bemidji, MN | 501c3 | Unrestricted Grant | $15,000 |
| Face It Together Bemidji | Bemidji, MN | 501c3 | General Operations | $15,000 |
| Headwaters Animal Shelter | Park Rapids, MN | 115 | Operating Funds | $15,000 |
| First Presbyterian Church | Bemidji, MN | 501c3 | General Fund | $14,500 |
| City of Ada | Ada, MN | 501c3 | Tony Sipe Field Improvements | $14,419 |
| Warroad Community Partners | Warroad, MN | 115 | Warroad Beautification Banners | $13,450 |
| Agassiz Environmental Learning Cent | Fertile, MN | 501c3 | Community Self-guided Outdoor Experience | $13,350 |
| ROSEAU INDEPENDENT SCHOOL DIST #682 | Roseau, MN | 501c3 | Two Treadmills | $12,850 |
| Heritage Community Center | Thief River Falls, MN | 501c3 | Economic Aid | $12,500 |
| Lifecare Surgical Services | Roseau, MN | 501c3 | Hysteroscope Equipment | $12,322 |
| Northwest Minnesota Multi-county Hr | Mentor, MN | 115 | Enbridge Housing Impact Fund | $12,000 |
| Discovery Place Early Learning Cent | Thief River Falls, MN | 501c3 | Economic Aid | $11,500 |
| City of Fertile | Fertile, MN | 501c3 | New Gear for Firefighters Hwy 32 Beauti | $10,765 |
| Lifecare Rehabilitation Services | Roseau, MN | 501c3 | Procedure Chair for Lifecare Rehab Green | $10,156 |
| 16 Penny Inc | Thief River Falls, MN | 115 | Small Business Relief Grant | $10,000 |
| 1st Glance Event Design | East Grand Forks, MN | 115 | Small Business Relief Grant | $10,000 |
| 2annes Lakeside Rv Park | Erskine, MN | 115 | Small Business Relief Grant | $10,000 |
| 3rd Base Bar & Grill LLC | Laporte, MN | 501c3 | Small Business Relief Grant | $10,000 |
| 4031 Wellness Center | Warren, MN | 501c3 | Small Business Relief Grant | $10,000 |
| 5th Street Gym | Stephen, MN | 501c3 | Small Business Relief Grant | $10,000 |
| Accidentally Cool Games | Bemidji, MN | 115 | Small Business Relief Grant | $10,000 |
| Adrians Resort Inc | Baudette, MN | 501c3 | Small Business Relief Grant | $10,000 |
| Advanced Tire & Auto Service LLC | Crookston, MN | 501c3 | Small Business Relief Grant | $10,000 |
| Alida Country Store Inc | Shevlin, MN | 501c3 | Small Business Relief Grant | $10,000 |
| All About You Salon & Tanning | Blackduck, MN | 501c3 | Small Business Relief Grant | $10,000 |
| All That & More LLC | Fosston, MN | 115 | Small Business Relief Grant | $10,000 |
| Allen Edmanedmans Angling Adventu | Warroad, MN | 501c3 | Small Business Relief Grant | $10,000 |
| Als Repair Inc Dba Chimera Hobby | Thief River Falls, MN | 115 | Small Business Relief Grant | $10,000 |
| Ann Jean Apparel Home | Bemidji, MN | 115 | Small Business Relief Grant | $10,000 |
| Annies Trading Post | Thief River Falls, MN | 501c3 | Small Business Relief Grant | $10,000 |
| Anytime Fitness of Thief River Fall | Thief River Falls, MN | 501c3 | Small Business Relief Grant | $10,000 |
| Bagley Bakery | Bagley, MN | 501c3 | Small Business Relief Grant | $10,000 |
| Bagley Dental | Bagley, MN | 115 | Small Business Relief Grant | $10,000 |
| Bagley Senior Citizens Center | Bagley, MN | 501c3 | Building Services | $10,000 |
| Baker Street Sales LLC | Thief River Falls, MN | 501c3 | Small Business Relief Grant | $10,000 |
| Beagle and Wolf Books & Bindery | Park Rapids, MN | 115 | Small Business Relief Grant | $10,000 |
| Beauty Vault | Bemidji, MN | 501c3 | Small Business Relief Grant | $10,000 |
| Bemidji Senior Center | Bemidji, MN | 501c3 | Operating Expenses | $10,000 |
| Bemidji Woolen Mills | Bemidji, MN | 501c3 | Small Business Relief Grant | $10,000 |
| Benedict Outpost Properties LLC | Laporte, MN | 501c3 | Small Business Relief Grant | $10,000 |
| Betty LLC | Thief River Falls, MN | - | Small Business Relief Grant | $10,000 |
| Birdawg LLC Dba Spikes Speakeasy | Park Rapids, MN | 501c3 | Small Business Relief Grant | $10,000 |
| Bite Me Grill | Red Lake Falls, MN | 115 | Small Business Relief Grant | $10,000 |
| Bjerk Enterprises Inc Bjerk Enterp | Roseau, MN | 501c3 | Small Business Relief Grant | $10,000 |
| Bliss - Skin Care & Beauty Center | Thief River Falls, MN | 501c3 | Small Business Relief Grant | $10,000 |
| Border Bait Company LLC | Baudette, MN | 501c3 | Small Business Relief Grant | $10,000 |
| Boss Lady Fitness LLC | Bemidji, MN | 115 | Small Business Relief Grant | $10,000 |
| Boutique on Fox | Bemidji, MN | 115 | Small Business Relief Grant | $10,000 |
| Bowl Inn | Bagley, MN | 115 | Small Business Relief Grant | $10,000 |
| Breezy Pines Resort & Campground | Nevis, MN | 501c3 | Small Business Relief Grant | $10,000 |
| Bretz Association Tae Kwon Do | Park Rapids, MN | 501c3 | Small Business Relief Grant | $10,000 |
| Brewhaha Coffee Shop | Newfolden, MN | 115 | Small Business Relief Grant | $10,000 |
| Broadway Station | Saint Hilaire, MN | 501c3 | Small Business Relief Grant | $10,000 |
| Bryce Bray Dds | Thief River Falls, MN | 501c3 | Small Business Relief Grant | $10,000 |
| Cabinet Corner Inc | Bemidji, MN | 501c3 | Small Business Relief Grant | $10,000 |
| Camp 71 | Park Rapids, MN | 501c3 | Small Business Relief Grant | $10,000 |
| Care and Share of Crookston Inc | Crookston, MN | 115 | Direct Support | $10,000 |
| Carlson Park LLC | Angle Inlet, MN | 115 | Small Business Relief Grant | $10,000 |
| Center of Human Environment | Mahnomen, MN | 501c3 | Project Operations | $10,000 |
| Chandlers Detail Plus Inc | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Character Challenge Adventures | Laporte, MN | - | Small Business Relief Grant | $10,000 |
| Churches United Inc | Bemidji, MN | - | Operating Expenses | $10,000 |
| City of Twin Valley | Twin Valley, MN | - | Splash Park | $10,000 |
| City of Warren | Warren, MN | - | Operating Expenses | $10,000 |
| City of Warroad | Warroad, MN | - | City of Warroad Safe Harbor Grant Hg-870 | $10,000 |
| Clearwater County Food Shelf | Bagley, MN | - | Continuing Covid Crisis | $10,000 |
| Co-op Services Inc of Baudette | Baudette, MN | - | Small Business Relief Grant | $10,000 |
| Compass Rose LLC | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Conely and Dub Inc | East Grand Forks, MN | - | Small Business Relief Grant | $10,000 |
| Country Looks & Logos | Ada, MN | - | Small Business Relief Grant | $10,000 |
| Countryside Restaurant of Bemidji | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Creative Clippers | Thief River Falls, MN | - | Small Business Relief Grant | $10,000 |
| Crookston Championship Tae Kwon Do | Crookston, MN | - | Small Business Relief Grant | $10,000 |
| Crookston Floral | Crookston, MN | - | Small Business Relief Grant | $10,000 |
| Crookston Sport Fitness | Crookston, MN | - | Small Business Relief Grant | $10,000 |
| Crookston Welding & Machine Co | Crookston, MN | - | Small Business Relief Grant | $10,000 |
| Dhc Salon Inc | Warroad, MN | - | Small Business Relief Grant | $10,000 |
| Diamonds & Designs Inc | Thief River Falls, MN | - | Small Business Relief Grant | $10,000 |
| Diamonds 4js LLC | Wannaska, MN | - | Small Business Relief Grant | $10,000 |
| Dnk Corner Bar | Plummer, MN | - | Small Business Relief Grant | $10,000 |
| Dockter-mohs Enterprises Inc | Cass Lake, MN | - | Small Business Relief Grant | $10,000 |
| Donna Bjerk Luxe Salon | Fertile, MN | - | Small Business Relief Grant | $10,000 |
| Dynasty Dj and Event Decor | Wannaska, MN | - | Small Business Relief Grant | $10,000 |
| Emmaville Inn | Park Rapids, MN | - | Small Business Relief Grant | $10,000 |
| En Liten Svensk a Little Swedish | Sartell, MN | - | Small Business Relief Grant | $10,000 |
| Erickson Salon LLC Dba the New Imag | Roseau, MN | - | Small Business Relief Grant | $10,000 |
| Ericksons Smokehouse | Fertile, MN | - | Small Business Relief Grant | $10,000 |
| Evergreen Catering and Bakery | Thief River Falls, MN | - | Small Business Relief Grant | $10,000 |
| Extended Seasons Indoor Gardening | Bagley, MN | - | Small Business Relief Grant | $10,000 |
| Family Safety Network | Walker, MN | - | Domestic Violence Emergency Shelter Proj | $10,000 |
| Farm Town Floral LLC | Hallock, MN | - | Small Business Relief Grant | $10,000 |
| Fast Graphix | Thief River Falls, MN | - | Small Business Relief Grant | $10,000 |
| Fireside Grill Inc | Bagley, MN | - | Small Business Relief Grant | $10,000 |
| Flag Island Resort LLC | Angle Inlet, MN | - | Small Business Relief Grant | $10,000 |
| Forever Young Ysh | East Grand Forks, MN | - | Small Business Relief Grant | $10,000 |
| Fosston Theatre | Fosston, MN | - | Small Business Relief Grant | $10,000 |
| Fun Wheels | Thief River Falls, MN | - | Small Business Relief Grant | $10,000 |
| Functionally Fit | Crookston, MN | - | Small Business Relief Grant | $10,000 |
| Furniture & More Inc | Roseau, MN | - | Small Business Relief Grant | $10,000 |
| G & B Carpet & Furniture | Warroad, MN | - | Small Business Relief Grant | $10,000 |
| Galli Furniture | Bagley, MN | - | Small Business Relief Grant | $10,000 |
| Ganesh Hospitality Inc | Thief River Falls, MN | - | Small Business Relief Grant | $10,000 |
| Grandmas Attic | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Grape Mill Llp | East Grand Forks, MN | - | Small Business Relief Grant | $10,000 |
| Guffs Stuff | Roseau, MN | - | Small Business Relief Grant | $10,000 |
| Gully Cafe | Trail, MN | - | Small Business Relief Grant | $10,000 |
| Hair Connexion | Crookston, MN | - | Small Business Relief Grant | $10,000 |
| Halo Salon LLC | Laporte, MN | - | Small Business Relief Grant | $10,000 |
| Hazel Green Inc Dba Kd Floral & G | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Head East Salon | Crookston, MN | - | Small Business Relief Grant | $10,000 |
| Headwaters Regional Development Com | Bemidji, MN | - | 100 Cups of Coffee Planning and Expansio | $10,000 |
| Heidis Hilltop Hair Designs | Crookston, MN | - | Small Business Relief Grant | $10,000 |
| Helga Township | Bemidji, MN | - | Architectural Fees | $10,000 |
| Hongs Chinese Restaurant | Crookston, MN | - | Small Business Relief Grant | $10,000 |
| Hungry Duck Restaurant | Blackduck, MN | - | Small Business Relief Grant | $10,000 |
| Imagine | Thief River Falls, MN | - | Small Business Relief Grant | $10,000 |
| Inside Edge Skating LLC | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Inspire Dance Academy | Thief River Falls, MN | - | Small Business Relief Grant | $10,000 |
| Irishmans Shanty Inc | Crookston, MN | - | Small Business Relief Grant | $10,000 |
| J & S Foods | Lancaster, MN | - | Small Business Relief Grant | $10,000 |
| Jacob Debliecks Barbershop | Park Rapids, MN | - | Small Business Relief Grant | $10,000 |
| Jcv Enterprises LLC | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Jeffs Kitchen | Thief River Falls, MN | - | Small Business Relief Grant | $10,000 |
| Jills Salon | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Jmc Enterprises Inc | Nevis, MN | - | Small Business Relief Grant | $10,000 |
| Joe Dimaggios Sports Cafe | Red Lake Falls, MN | - | Small Business Relief Grant | $10,000 |
| Junkin Treasures | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| K & J Fitness of Pr LLC | Maple Grove, MN | - | Small Business Relief Grant | $10,000 |
| K-salon | Baudette, MN | - | Small Business Relief Grant | $10,000 |
| K9 Design Spa & Pet Boutique | Warroad, MN | - | Small Business Relief Grant | $10,000 |
| Kampa Movie Theaters Llp Dba Black | Hines, MN | - | Small Business Relief Grant | $10,000 |
| Kandis Kitchen Inc | Gonvick, MN | - | Small Business Relief Grant | $10,000 |
| Kates Kitchen Mn LLC | Roseau, MN | - | Small Business Relief Grant | $10,000 |
| Kathryns on Main | Park Rapids, MN | - | Small Business Relief Grant | $10,000 |
| Kickn Entertainment | Saint Hilaire, MN | - | Small Business Relief Grant | $10,000 |
| Kickn Up Kountry Inc | Lake Bronson, MN | - | Small Business Relief Grant | $10,000 |
| Krissys Hair Affair | Mcintosh, MN | - | Small Business Relief Grant | $10,000 |
| Kst Corporation | Mentor, MN | - | Small Business Relief Grant | $10,000 |
| L&c Stahlecker & Sons | Crookston, MN | - | Small Business Relief Grant | $10,000 |
| Lana Jos Cafe | Ada, MN | - | Small Business Relief Grant | $10,000 |
| Last Chance Trading Post | Hallock, MN | - | Small Business Relief Grant | $10,000 |
| Laughing Earth Gardens | Ada, MN | - | Small Business Relief Grant | $10,000 |
| Legal Services of Northwest Minneso | Moorhead, MN | - | Direct Support | $10,000 |
| Legends Sporting Goods | Thief River Falls, MN | - | Small Business Relief Grant | $10,000 |
| Lightning Bar | Alvarado, MN | - | Small Business Relief Grant | $10,000 |
| Lily Pad Yoga | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Lindahl Sales | Thief River Falls, MN | - | Small Business Relief Grant | $10,000 |
| Liquor Pigs | Winger, MN | - | Small Business Relief Grant | $10,000 |
| Little Bear Island Camp | Warroad, MN | - | Small Business Relief Grant | $10,000 |
| Ljc Inc | Cass Lake, MN | - | Small Business Relief Grant | $10,000 |
| Local 303 Co | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Lucky Dogs LLC | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Main Street Bar | Ada, MN | - | Small Business Relief Grant | $10,000 |
| Main Street Tavern | Bagley, MN | - | Small Business Relief Grant | $10,000 |
| Manecke Heating and Cooling | Fosston, MN | - | Small Business Relief Grant | $10,000 |
| Massage on Fifth | Stephen, MN | - | Small Business Relief Grant | $10,000 |
| Matchbox Inc | Park Rapids, MN | - | Small Business Relief Grant | $10,000 |
| Mavericks Castle | Bagley, MN | - | Small Business Relief Grant | $10,000 |
| Mcb Inc | Gonvick, MN | - | Small Business Relief Grant | $10,000 |
| Mds Food & Beverage Inc | Bejou, MN | - | Small Business Relief Grant | $10,000 |
| Meraki Hair Salon | Warren, MN | - | Small Business Relief Grant | $10,000 |
| Micks of Warren Inc | Warren, MN | - | Small Business Relief Grant | $10,000 |
| Mikes Automotive Center Inc | Thief River Falls, MN | - | Small Business Relief Grant | $10,000 |
| Minakwa Golf Course | Crookston, MN | - | Small Business Relief Grant | $10,000 |
| Mind Games Escape Rooms | Roseau, MN | - | Small Business Relief Grant | $10,000 |
| Mommykins Creations | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Monk Operations LLC | Halstad, MN | - | Small Business Relief Grant | $10,000 |
| Morans Supper Club & Lounge | Winger, MN | - | Small Business Relief Grant | $10,000 |
| Motor City Pawn LLC | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Multi Office Products Inc | Roseau, MN | - | Small Business Relief Grant | $10,000 |
| Murphy Flooring | Fosston, MN | - | Small Business Relief Grant | $10,000 |
| Native Sun Community Power Developm | Minneapolis, MN | - | Economic Aid | $10,000 |
| Natural Existence LLC Dba Crossfit | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Netzers Bemidji Floral | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| New Earth Spiritual Healing Center | Thief River Falls, MN | - | Small Business Relief Grant | $10,000 |
| No Loose Ends | Karlstad, MN | - | Small Business Relief Grant | $10,000 |
| North Country Food Bank Inc | East Grand Forks, MN | - | Direct Support | $10,000 |
| Northern Amusement of Bemidji Inc | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Northern Lites | Stephen, MN | - | Small Business Relief Grant | $10,000 |
| Northern Motors Inc | Thief River Falls, MN | - | Small Business Relief Grant | $10,000 |
| Northern Renaissance | Park Rapids, MN | - | Small Business Relief Grant | $10,000 |
| Northern Surplus | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Northside Express | Fertile, MN | - | Small Business Relief Grant | $10,000 |
| Northwoods Adventure Inc | Tenstrike, MN | - | Small Business Relief Grant | $10,000 |
| Northwoods Interfaith Volunteer Car | Bemidji, MN | - | Connecting Community Through Covids Cha | $10,000 |
| Nymore Laundry LLC | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Oklee Quilting Supply Inc | Oklee, MN | - | Small Business Relief Grant | $10,000 |
| One Source Floors | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Paper Cuts Fertile LLC | Fertile, MN | - | Small Business Relief Grant | $10,000 |
| Park Rapids Community Development C | Park Rapids, MN | - | Economic Aid | $10,000 |
| Park Rapids Floral | Park Rapids, MN | - | Small Business Relief Grant | $10,000 |
| Park Theatre | Park Rapids, MN | - | Small Business Relief Grant | $10,000 |
| Party Revolution | Middle River, MN | - | Small Business Relief Grant | $10,000 |
| Pats Parlour | Baudette, MN | - | Small Business Relief Grant | $10,000 |
| Pattersons Inc | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Paul Bunyan Sub Shop | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Peace Grenades Apparel and Screenpr | Roseau, MN | - | Small Business Relief Grant | $10,000 |
| Peoples Lutheran Chapel | Bemidji, MN | - | Day Center Winter 2019-20 | $10,000 |
| Pinehurst Resort LLC | Naytahwaush, MN | - | Small Business Relief Grant | $10,000 |
| Point Paradise Stables LLC | East Grand Forks, MN | - | Small Business Relief Grant | $10,000 |
| Poissant Therapy and Fitness | Fertile, MN | - | Small Business Relief Grant | $10,000 |
| Purdys Shoe Store Inc | Thief River Falls, MN | - | Small Business Relief Grant | $10,000 |
| Quality Printing | Roseau, MN | - | Small Business Relief Grant | $10,000 |
| Real Good Bath and Body LLC | Crookston, MN | - | Small Business Relief Grant | $10,000 |
| Red Beards Resort | Pennington, MN | - | Small Business Relief Grant | $10,000 |
| Rejuv Salon and Spa Inc | Crookston, MN | - | Small Business Relief Grant | $10,000 |
| Remedies Bar & Grill | Greenbush, MN | - | Small Business Relief Grant | $10,000 |
| Revel Brewing | Park Rapids, MN | - | Small Business Relief Grant | $10,000 |
| River Walk Public House | Thief River Falls, MN | - | Small Business Relief Grant | $10,000 |
| Rlc LLC | Park Rapids, MN | - | Small Business Relief Grant | $10,000 |
| Roadside Bar and Grill | Borup, MN | - | Small Business Relief Grant | $10,000 |
| Roadside Grill | Stephen, MN | - | Small Business Relief Grant | $10,000 |
| Roseau Dinner Inc | Roseau, MN | - | Small Business Relief Grant | $10,000 |
| Roso Theatre | Roseau, MN | - | Small Business Relief Grant | $10,000 |
| Round Lake Kennels | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| S & J Inc | Shevlin, MN | - | Small Business Relief Grant | $10,000 |
| S & S Rehab Products Plus Inc | Thief River Falls, MN | - | Small Business Relief Grant | $10,000 |
| STEPHEN-ARGYLE SCHOOL DIST #2856 | Stephen, MN | - | Playground Swing Sac Meal Packaging Equ | $10,000 |
| Sadie Raes Quilt Shop | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Santosha Studio LLC | Crookston, MN | - | Small Business Relief Grant | $10,000 |
| Savvy Obsessed Sisters | Thief River Falls, MN | - | Small Business Relief Grant | $10,000 |
| Schooner Bar and Grill | Thief River Falls, MN | - | Small Business Relief Grant | $10,000 |
| Seans Birchview Resort LLC | Baudette, MN | - | Small Business Relief Grant | $10,000 |
| Ships Wheel Resort | Baudette, MN | - | Small Business Relief Grant | $10,000 |
| Side Street Bar N Grill | Fertile, MN | - | Small Business Relief Grant | $10,000 |
| Simply Home | Argyle, MN | - | Small Business Relief Grant | $10,000 |
| Skippy Finns | Badger, MN | - | Small Business Relief Grant | $10,000 |
| Small Business Relief Grant | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Snow Sled Inn Bar and Grill | Crookston, MN | - | Small Business Relief Grant | $10,000 |
| St Marys Mission School | Redlake, MN | - | Food Stability and Direct Support | $10,000 |
| Stefani Bingham Photography | Crookston, MN | - | Small Business Relief Grant | $10,000 |
| Stephen Economic Development Author | Stephen, MN | - | Economic Aid | $10,000 |
| Stompin Grounds Lodge & Camping | Akeley, MN | - | Small Business Relief Grant | $10,000 |
| Stowe Enterprises LLC | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Styles by Amy | Thief River Falls, MN | - | Small Business Relief Grant | $10,000 |
| Suzannes Salon | Nevis, MN | - | Small Business Relief Grant | $10,000 |
| Sweetlight Photographic Images | Climax, MN | - | Small Business Relief Grant | $10,000 |
| Synergy Nutrition Hub LLC | Crookston, MN | - | Small Business Relief Grant | $10,000 |
| T O Catering Inc | Roseau, MN | - | Small Business Relief Grant | $10,000 |
| Table for 7 Co | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Tanks Barley House | Hendrum, MN | - | Small Business Relief Grant | $10,000 |
| Tartuffi LLC Dba Tutto Bene | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| The Corner Closet Consignment & Bou | Warroad, MN | - | Small Business Relief Grant | $10,000 |
| The Cutting Edge | Warroad, MN | - | Small Business Relief Grant | $10,000 |
| The Dive Depot | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| The Floor Zone | Laporte, MN | - | Small Business Relief Grant | $10,000 |
| The Hair Affair | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| The Hair Nook | Greenbush, MN | - | Small Business Relief Grant | $10,000 |
| The Hive Bar and Grill | Thief River Falls, MN | - | Small Business Relief Grant | $10,000 |
| The Line on 59 | Thief River Falls, MN | - | Small Business Relief Grant | $10,000 |
| The New Popple Bar LLC | Laporte, MN | - | Small Business Relief Grant | $10,000 |
| The Party Store LLC | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| The Pour House Bar & Grill | Roseau, MN | - | Small Business Relief Grant | $10,000 |
| The Shed on Third | Thief River Falls, MN | - | Small Business Relief Grant | $10,000 |
| The Shires Den | Salol, MN | - | Small Business Relief Grant | $10,000 |
| The Skin Co & Spa | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| The Spud Jr LLC | East Grand Forks, MN | - | Small Business Relief Grant | $10,000 |
| The Tavern on South Shore | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Thief River Falls Lodge | Minneapolis, MN | - | Small Business Relief Grant | $10,000 |
| Third Street Optical | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Thoele & Co Inc | Thief River Falls, MN | - | Small Business Relief Grant | $10,000 |
| Thrive Massage LLC | Ada, MN | - | Small Business Relief Grant | $10,000 |
| Timbers Event Center | Bagley, MN | - | Small Business Relief Grant | $10,000 |
| Tjs Tavern of Oklee Inc | Oklee, MN | - | Small Business Relief Grant | $10,000 |
| Tony Barbershop | Menahga, MN | - | Small Business Relief Grant | $10,000 |
| Top Shelf Hockey Shop | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Tracy Johnson Salon | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Transfers Unlimited | Roseau, MN | - | Small Business Relief Grant | $10,000 |
| Treasured Hands Massage | Park Rapids, MN | - | Small Business Relief Grant | $10,000 |
| Tri-valley Opportunity Council Inc | Bemidji, MN | - | Emergency Hotel Motel Voucher | $10,000 |
| Trove & Tea | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| True Friends | Annandale, MN | - | Camp Courage North | $10,000 |
| Twice But Nice | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Twice the Charm | Roseau, MN | - | Small Business Relief Grant | $10,000 |
| Twins Main Street Cafe PO Box 146 | Greenbush, MN | - | Small Business Relief Grant | $10,000 |
| Twisted Sisters Pub 21 | Hatton, ND | - | Small Business Relief Grant | $10,000 |
| United Methodist Church of Bemidji | Bemidji, MN | - | Gift From Ruth Howe | $10,000 |
| United Way of Crookston | Wannaska, MN | - | Direct Support | $10,000 |
| Unity Yoga LLC | Laporte, MN | - | Small Business Relief Grant | $10,000 |
| Up North Treasures and Gifts | Greenbush, MN | - | Small Business Relief Grant | $10,000 |
| Utkes Country Pine Furnishings | Park Rapids, MN | - | Small Business Relief Grant | $10,000 |
| Vagabond Village Campground | Park Rapids, MN | - | Small Business Relief Grant | $10,000 |
| Vibrant Salon | Halstad, MN | - | Small Business Relief Grant | $10,000 |
| Walco LLC | Thief River Falls, MN | - | Small Business Relief Grant | $10,000 |
| Walshs Bay Store Camp | Oak Island, MN | - | Small Business Relief Grant | $10,000 |
| Warren Auto Repair Inc | Warren, MN | - | Small Business Relief Grant | $10,000 |
| Warroad Fit | Warroad, MN | - | Small Business Relief Grant | $10,000 |
| West Main Pizza | Ada, MN | - | Small Business Relief Grant | $10,000 |
| Whatnot | Park Rapids, MN | - | Small Business Relief Grant | $10,000 |
| White Earth Tribal and Community Co | Erskine, MN | - | Taking Care of Our Elders | $10,000 |
| Willowood Market | Bemidji, MN | - | Small Business Relief Grant | $10,000 |
| Wojos Greenbush Rodeo | Greenbush, MN | - | Small Business Relief Grant | $10,000 |
| Ww Resort Inc | Waskish, MN | - | Small Business Relief Grant | $10,000 |
| Y Steak House Inc | Park Rapids, MN | - | Small Business Relief Grant | $10,000 |
| Yarn Shop | Shevlin, MN | - | Small Business Relief Grant | $10,000 |
| Younggren Photography | Hallock, MN | - | Small Business Relief Grant | $10,000 |
| Zedge Beauty Lounge | Hallock, MN | - | Small Business Relief Grant | $9,000 |
| Red Lake Homeless Shelter | Redlake, MN | - | Operating Expenses & Rotary Neighborhood | $8,166 |
| Sanford Health Foundation of Northe | Bemidji, MN | - | General Operations | $8,075 |
| CLEARBROOK-GONVICK ISD #2311 | Clearbrook, MN | - | Economic Aid and Ecfe Program | $8,000 |
| Inter-county Community Council Inc | Oklee, MN | - | Egf Translation Services | $7,708 |
| Lake of the Woods Area Industrial D | Baudette, MN | - | 2020 Park Expenses | $7,550 |
| Bemidji Early Childhood Collaborati | Bemidji, MN | - | Economic Aid | $7,500 |
| Clearwater County Mental Health Col | Bagley, MN | - | Economic Aid | $7,500 |
| EAST GRAND FORKS SCHOOL DIST #595 | East Grand Forks, MN | - | Economic Aid | $7,500 |
| First Childrens Finance | Minneapolis, MN | - | Economic Aid | $7,500 |
| Headwaters School of Music & Arts | Bemidji, MN | - | Economic Aid | $7,500 |
| Helpp Inc | Warroad, MN | - | Economic Aid | $7,500 |
| Immigrant Law Center of Minnesota | Saint Paul, MN | - | Economic Aid | $7,500 |
| Kelliher Public School | Kelliher, MN | - | Economic Aid | $7,500 |
| Kelly Van Ert | Bemidji, MN | - | Idea Competition | $7,500 |
| Lake Country Associates Inc | Park Rapids, MN | - | Economic Aid | $7,500 |
| Red Lake Nation Child Development C | Redlake, MN | - | Economic Aid | $7,500 |
| Watermark Art Center | Bemidji, MN | - | Operating Expenses | $7,000 |
| Four Seasons Senior Center Inc | Roseau, MN | - | Flooring Maintenance Projects | $6,800 |
| PARK RAPIDS ISD #309 | Park Rapids, MN | - | Economic Aid | $6,500 |
| Dolly Parton Imagination Library | Pigeon Forge, TN | - | Ongoing Mailings for Books in Local Comm | $6,000 |
| Fair Meadow Nursing Home | Fertile, MN | - | Bladder Scanner | $6,000 |
| Northwest Community Action | Badger, MN | - | Headstart Health Literacy Project Emer | $6,000 |
| Warren Senior Citizens Center | Warroad, MN | - | Operating Expenses and Projects | $6,000 |
| WARROAD ISD #690 | Warroad, MN | - | Warroad Elementary African Music Program | $5,900 |
| Headwaters Unitarian Universalist C | Bemidji, MN | - | Building Fund | $5,770 |
| City of Fosston | Fosston, MN | - | Veterans Memorial Park | $5,600 |
| Altru Health Roseau | Roseau, MN | - | Hooked on Books | $5,500 |
| White Earth Child Care Program | Mahnomen, MN | - | Economic Aid | $5,180 |
| Nameless Coalition for the Homeless | Bemidji, MN | - | Economic Aid | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Agency Endowment Liability | $2,666,478 |
| Annuity Payable | $221,921 |
| Component Fund Support Liability | $65,216 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Karen White
- Title
- President
- Phone
- 2187592057
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen White
- Formed
- 1986
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 9
- 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 3,526 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 290292 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 324978 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5030 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3382 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE NORTHWEST MINNESOTA FOUNDATION INVESTS RESOURCES, FACILITATES COLLABORATION, AND PROMOTES PHILANTHROPY TO MAKE THE REGION A BETTER PLACE TO LIVE AND WORK. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3002 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 32359 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 97152 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 132513 |
| IRS990/AllOtherContributionsAmt | 0 | 2363929 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 554 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2716 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3290 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN SHIMKUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187592057 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 3RD ST NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEMIDJI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 191064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | SUITE 400 BAKER BLDG 706 2ND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55402 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | COMPASS CAPITAL MANAGEMENT INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT MGMT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7351204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5846461 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3486807 |
| IRS990/CYOtherExpensesAmt | 0 | 1742900 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 660936 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1883908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2025678 |
| IRS990/CYTotalExpensesAmt | 0 | 9615039 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 234334 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11498947 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2001747 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3266000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 105016 |
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| IRS990/Desc | 0 | A) GRANTS AWARDEDGRANT PROGRAMS HAVE BEEN ESTABLISHED TO PROVIDE FLEXIBILITY TO NONPROFIT ORGANIZATIONS AND PUBLIC AGENCIES AS THEY ADDRESS ORGANIZATIONAL, COMMUNITY, AND REGIONAL ISSUES. EACH PROGRAM HAS ITS OWN SET OF PRIORITIES AND ELIGIBILITY, AND REVIEW PROCESSES. A TOTAL OF $4,892,869 WAS AWARDED FOR GRANT PROGRAMS IN FY 2021 AND INCLUDED THE FOLLOWING:COMPONENT FUNDS:AS PART OF THE FOUNDATIONS COMMITMENT TO STRENGTHEN THE CAPACITY OF INDIVIDUALS, ORGANIZATIONS,AND COMMUNITIES TO SHAPE THEIR FUTURE, WE ADMINISTER 384 COMPONENT FUNDS TO ASSIST COMMUNITIES AND NONPROFIT AGENCIES IN BUILDING THEIR RESOURCES. FROM THESE, $755,769 WAS GIVEN FOR 201 GRANTS AWARDED IN FY 2021. BEYOND THE GRANTS AWARDED, $495,851 OF GRANT-RELATEDACTIVITIES SUCH AS MISSION-RELATED AND DEVELOPMENT SUPPORT ACTIVITIES WERE EXPENDED IN SUPPORTOF OUR REGION. AN ADDITIONAL $288,212 WAS GIVEN FOR 188 SCHOLARSHIPS FOR STUDENTS THROUGHOUT THE REGION. EMERGENCY RELIEF GRANT PROGRAMS: SMALL BUSINESS RELIEF PROGRAM:WE ADMINISTERED 259 GRANTS TO ELIGIBLE BUSINESSES TOTALING $2.59 MILLION PROVIDED BY THE STATE OF MINNESOTA IN AN EFFORT TO PROVIDE RELIEF FROM THE EFFECTS OF THE SHUT-DOWN MANDATED BY THE STATE GOVERNMENT IN AN ATTEMPT TO ADDRESS THE SPREAD OF THE COVID-19 PANDEMIC.GOVERNORS EMERGENCY EDUCATION RELIEF PROGRAM:WE ADMINISTERED 151 GRANTS TOTALING $302,000 TO CHILDCARE PROVIDERS THROUGHOUT OUR 12-COUNTY REGION AS PART OF THE GOVERNORS EMERGENCY EDUCATION RELIEF PROGRAM PROVIDED BY THE STATE OF MINNESOTA. UNDER THIS SAME PROGRAM, WE ADMINISTERED 14 GRANTS FOR A TOTAL OF $107,500 TO LOCAL SCHOOLS AND OTHER NON-PROFIT AGENCIES IN AN EFFORT TO PROVIDE INCREASED EDUCATIONAL RESOURCES TO CHILDREN IN THE AREA. COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAMON BEHALF OF THE STATE OF MINNESOTA, WE ARE ADMINISTERING FIVE GRANT AWARDS TOTALING $218,500 TO VARIOUS NON-PROFIT AGENCIES THROUGHOUT THE REGION WHO CAN PROVIDE RESOURCES FOR RENTAL ASSISTANCE THROUGH THE END OF THE CALENDAR YEAR, ESPECIALLY FOR THOSE FAMILIES ADVERSELY AFFECTED AND DISPLACED AS A RESULT OF THE ECONOMIC DOWNTURN DURING THE PANDEMIC.NORTHWEST MINNESOTA EMERGENCY DISASTER RECOVERY PROGRAM:USING OUR OWN RESOURCES AND RAISING FUNDS FROM OTHER NON-PROFIT AGENCIES, WE AWARDED 57 GRANTS TOTALING $429,000 TO LOCAL NON-PROFIT ORGANIZATIONS, SCHOOLS AND GOVERNMENTS TO PROVIDE ADDITIONAL DISASTER RECOVERY RESOURCES IN CONNECTION WITH THE PANDEMIC. CHILDREN & FAMILIES PROGRAM:ONE GRANT TOTALING $29,288 WAS AWARDED TO A TRIBAL GOVERNMENT WITHIN OUR SERVICE AREA IN AN EFFORT TO IMPROVE THE FAMILY STRUCTURE THROUGH COMMUNITY-LED, COMMUNITY-DRIVEN SHARED VISION AND ACTIONS, DEVELOPING PARENT SUPPORTS AND PARENT-LED COMMUNITY PROJECTS. HOUSING & HOMELESSNESS PROGRAMSFOUR GRANTS TOTALING $25,000 WERE AWARDED TO LOCAL NONPROFIT AGENCIES TO WORK TOWARD ADDRESSING HOUSING INADEQUACIES AND AVAILABILITY IN OUR REGION. EIGHT GRANTS TOTALING $80,000 WERE AWARDED TO VARIOUS HOMELESS SHELTERS AND OTHER NON-PROFIT AGENCIES ADDRESSING YOUTH HOMELESSNESS IN THE REGION, PROVIDING INCREASED ACCESS TO HOUSING ASSISTANCE FOR YOUTH AGES 16 TO 24.INGENUITY DRIVES ENTREPRENEUR ACCELERATION (IDEA) PROGRAM:THREE GRANTS TOTALING $11,000 WERE AWARDED UNDER THE IDEA (INGENUITY 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. IN ADDITION TO THESE CASH AWARDS, $10,000 OF IN-KIND AWARDS WERE ALSO PROVIDED. INITIATOR FELLOWS PROGRAM:AS PART OF A COALITION OF 4 AGENCIES, WE GRANTED $20,000 TO A FOUNDATION MANAGING THE FELLOWSHIP PROGRAM THAT RECOGNIZES SUCCESSFUL SOCIAL ENTREPRENEURS. THE FUNDS WILL BE USED IN SUPPORT OF EMERGING SOCIAL ENTREPRENEURS IN GREATER MINNESOTA BY AWARDING TWO-YEAR FELLOWSHIPS TO ENTREPRENEURS SEEKING TO ADDRESS NEEDS IN THEIR HOME REGION. ADVOCACY GRANTS:WE ISSUED EIGHT GRANTS TO QUALIFYING NONPROFIT ORGANIZATIONS AND PUBLIC AGENCIES THAT TOTALE |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOAN APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REVENUE FROM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276923 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 168794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15707 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 199512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 276923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 168794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 199512 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4396319 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1370526 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 817133 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1950186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1892740 |
| IRS990/PYTotalExpensesAmt | 0 | 3263266 |
| IRS990/PYTotalRevenueAmt | 0 | 5213452 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1883908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 199512 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1136717 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1448705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7351204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4396319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4669133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4397418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4975762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25789836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3486807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2404671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3448768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4317737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5713808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19371791 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2331028 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20619573 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5170263 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $98,196,551
- Liabilities
- $9,509,076
- Net assets
- $88,687,475
- Revenue
- $11,498,947
- Expenses
- $9,615,039
- Net income
- $1,883,908