TY 2020 Form 990

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
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Attach to Form 990 or Form 990-EZ.
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Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

WEST CENTRAL INITIATIVE

Employer identification number

36-3453471

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2020

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	6,463,463	5,170,855	3,748,650	5,908,362	8,636,297	29,927,627
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	6,463,463	5,170,855	3,748,650	5,908,362	8,636,297	29,927,627
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						10,817,613
6	Public support. Subtract line 5 from line 4.						19,110,014

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
7	Amounts from line 4..	6,463,463	5,170,855	3,748,650	5,908,362	8,636,297	29,927,627
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	829,617	754,342	989,516	1,067,732	515,317	4,156,524
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	401,638					401,638
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						34,485,789

Gross receipts from related activities, etc. (see instructions) ..................

2,433,363

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2020 (line 6, column (f) divided by line 11, column (f)) .........

55.410 %

Public support percentage for 2019 Schedule A, Part II, line 14 ...............

55.300 %

16a

33 1/3% support test—2020. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2019. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2020. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2020

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2020 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2019 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2020 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2019 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2020. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2019. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2020

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2020

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described in 11a above?

11b

A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2020

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2020

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2020 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2020	(iii) Distributable Amount for 2020
1 Distributable amount for 2020 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2020:
a From 2015.......
b From 2016.......
c From 2017.......
d From 2018.......
e From 2019.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2020 distributable amount
i Carryover from 2015 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2020 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2020 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2021. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2016.....
b Excess from 2017.....
c Excess from 2018.....
d Excess from 2019.....
e Excess from 2020.....

Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Name of the organization

WEST CENTRAL INITIATIVE

Employer identification number

36-3453471

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2

Name of organization WEST CENTRAL INITIATIVE

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 3

Name of organization WEST CENTRAL INITIATIVE		Employer identification number 36-3453471

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 4


Name of organization WEST CENTRAL INITIATIVE			Employer identification number 36-3453471
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

WEST CENTRAL INITIATIVE

Employer identification number

36-3453471

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

Political campaign activity expenditures (see instructions) .................................................................... SchCMd Bullet

Volunteer hours for political campaign activities (see instructions) ..................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b........... SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2020

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................
d	Other exempt purpose expenditures ...............................................................................
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................	Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) Total

2a	Lobbying nontaxable amount			191		191

b	Lobbying ceiling amount (150% of line 2a, column(e))					287

c	Total lobbying expenditures			955		955

d	Grassroots nontaxable amount			48		48

e	Grassroots ceiling amount (150% of line 2d, column (e))					72

f	Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2020

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes|No

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? ...........................................................................................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Other activities? ...................................................................................................................

Total. Add lines 1c through 1i ....................................................................................................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

Total ...........................................................................................................................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................

Taxable amount of lobbying and political expenditures (see instructions) .........................................

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation

Schedule C (Form 990 or 990EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

WEST CENTRAL INITIATIVE

Employer identification number

36-3453471

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds
1	Total number at end of year .........	16
2	Aggregate value of contributions to (during year)	529,656
3	Aggregate value of grants from (during year)	606,647
4	Aggregate value at end of year ........	2,982,260

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2020

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	37,875,048	36,990,592	35,587,964	33,771,444	30,355,227
b	Contributions ...	66,747	68,811	140,764	143,936	422,863
c	Net investment earnings, gains, and losses	10,096,033	2,273,663	2,518,783	2,492,372	4,133,020
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	1,167,516	1,458,018	1,256,919	681,154	1,139,666
f	Administrative expenses ....
g	End of year balance ......	46,870,312	37,875,048	36,990,592	35,726,598	33,771,444

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

60.400 %

Permanent endowment SchDMd Bullet

39.600 %

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .......................

3a(i)

(ii) Related organizations .......................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	92,807	155,000		247,807
b	Buildings ....		1,581,148	710,361	870,787
c	Leasehold improvements		28,705	12,810	15,895
d	Equipment ....		400,702	317,933	82,769
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..					1,217,258

Schedule D (Form 990) 2020

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3) Other (A) GRANITE EQUITY PARTNERS	6,443,523	F
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	6,443,523

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	1,298,184
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2020

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	22,232,371
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	6,654,889
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	-130,039
e	Add lines 2a through 2d .....................			2e	6,524,850
3	Subtract line 2e from line 1..................			3	15,707,521
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b	788,649
c	Add lines 4a and 4b....................			4c	788,649
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	16,496,170

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	8,148,100
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	0
3	Subtract line 2e from line 1...................			3	8,148,100
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b	663,942
c	Add lines 4a and 4b.....................			4c	663,942
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	8,812,042

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART V, LINE 4:	TO FUND THE ORGANIZATION'S PROGRAMS IN THEIR REGION.
PART X, LINE 2:	IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE INCOME TAX OF THE ORGANIZATION IS SUBJECT TO EXAMINATION BY THE IRS AND STATE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	AGENCY FUND INVESTMENT INCOME -130,039.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CONSULTANT AND MANAGEMENT FEES 128,341. AGENCY FUND CONTRIBUTIONS 492,000. AGENCY FUND NET UNREALIZED GAIN (LOSS) 168,308.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	AGENCY FUND 535,601. CONSULTANT AND MANAGEMENT FEES 128,341.

Schedule D (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization
WEST CENTRAL INITIATIVE

Employer identification number
36-3453471

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) 107 INVESTMENTS INC 107 STATE ST KENSINGTON,MN563430071	81-3928623		10,000	SMALL BUSINESS RELIEF GRANT
(2) 715 HOT HEADS 133 S MILL ST SUITE 2 FERGUS FALLS,MN565372581	26-3513859		10,000	SMALL BUSINESS RELIEF GRANT
(3) A AND D COMPANIES INC 24895 STATE HWY 28 GLENWOOD,MN563349399	42-1634212		10,000	SMALL BUSINESS RELIEF GRANT
(4) A TOUCH OF CLASS HAIR AND NAIL SALON 416 LAKE AVE S BATTLE LAKE,MN56515	41-1813574		10,000	SMALL BUSINESS RELIEF GRANT
(5) ABOUT FACE BY JUL 1114 BROADWAY ST STE 9 ALEXANDRIA,MN563082880	47-3924875		10,000	SMALL BUSINESS RELIEF GRANT
(6) ABROAD COMPANIES LLC 506 W SUMMIT AVE FERGUS FALLS,MN565372015	82-3653734		10,000	SMALL BUSINESS RELIEF GRANT
(7) AJ ENTERPRISES DBA MAIN STREET GALLERIA 112 MAIN AVE W HOFFMAN,MN56339	84-4386040		10,000	SMALL BUSINESS RELIEF GRANT
(8) AJ'S CAFE INC 230 CENTRAL AVE OSAKIS,MN563600034	46-4595987		10,000	SMALL BUSINESS RELIEF GRANT
(9) AKIING EIGHTH FIRE 607 MAIN AVE CALLAWAY,MN565212120	83-1587091	501(C)(3)	10,000	SOLAR THERMAL ONLINE WORKSHOPS
(10) ALBERTSON INC 216 MINNESOTA AVE BRECKENRIDGE,MN565201927	82-2595069		10,000	SMALL BUSINESS RELIEF GRANT
(11) ALEXANDRIA AREA YMCA 110 KARL DR ALEXANDRIA,MN563085264	20-2231427	501(C)(3)	7,500	EARLY CHILDHOOD
(12) ALEXANDRIA AUCTION SERVICE 815 1ST AVE E OSAKIS,MN563608280	47-5806053		10,000	SMALL BUSINESS RELIEF GRANT
(13) ALEXANDRIA ENTERTAINMENT 115 8TH AVE E ALEXANDRIA,MN563081852	81-4497434		10,000	SMALL BUSINESS RELIEF GRANT
(14) ALEXANDRIA PUBLIC SCHOOLS COMMUNITY EDUCATION 1410 S MCKAY AVE STE 201 ALEXANDRIA,MN563082491	41-6000893		7,500	EARLY CHILDHOOD
(15) ALL INJURY REHABILITATION 1308 3RD AVE E ALEXANDRIA,MN563081649	41-1978704		10,000	SMALL BUSINESS RELIEF GRANT
(16) ALLURE NAILS 2511 8TH ST S MOORHEAD,MN565604202	26-2221644		10,000	SMALL BUSINESS RELIEF GRANT
(17) AMBER ANDREWS 32061 480TH AVE OTTERTAIL,MN565719604	27-2409525		10,000	SMALL BUSINESS RELIEF GRANT
(18) AMERICAN HERITAGE HUNTING CLUB INC 13604 625TH AVE EAGLE BEND,MN564461082	41-1572820		10,000	SMALL BUSINESS RELIEF GRANT
(19) ANDES TOWER HILL INC 4505 ANDES ROAD SW KENSINGTON,MN563438176	41-1385016		10,000	SMALL BUSINESS RELIEF GRANT
(20) ANTENNA LOGIC 621 HOBART ST HAWLEY,MN56549	50-1740098		10,000	SMALL BUSINESS RELIEF GRANT
(21) APPEARANCE 203 PO BOX 654 BARNESVILLE,MN565140654	47-2132656		10,000	SMALL BUSINESS RELIEF GRANT
(22) ART & SOUL HAIR DESIGN 614 BROADWAY ST ALEXANDRIA,MN563084823	46-4467776		10,000	SMALL BUSINESS RELIEF GRANT
(23) AURORA OF MORRIS INC 48857 STATE HWY 28 MORRIS,MN562674420	41-1941765		10,000	SMALL BUSINESS RELIEF GRANT
(24) AVENGERS LLC 420 CENTER AVE STE 18 MOORHEAD,MN565601962	26-0193446		10,000	SMALL BUSINESS RELIEF GRANT
(25) B & H HOLDINGS LLC 45456 140TH ST DONNELLY,MN562351082	45-3301991		10,000	SMALL BUSINESS RELIEF GRANT
(26) B & Z 3000 INC 510 N CLEVELAND AVE FERGUS FALLS,MN565371420	84-4095416		10,000	SMALL BUSINESS RELIEF GRANT
(27) B AND COMPANY SALON LLC 31831 COUNTY ROAD 10 ASHBY,MN563094561	82-2173100		10,000	SMALL BUSINESS RELIEF GRANT
(28) B INSPIRED LLC 620 ATLANTIC AVE MORRIS,MN562671327	47-5543921		10,000	SMALL BUSINESS RELIEF GRANT
(29) BACK WOODS ICL LLC 30389 COUNTY HWY 35 PONSFORD,MN565759247	83-2868997		10,000	SMALL BUSINESS RELIEF GRANT
(30) BACKWOODS BBQ LLC 47778 COUNTY HIGHWAY 14 NEW YORK MILLS,MN565679136	81-4621330		10,000	SMALL BUSINESS RELIEF GRANT
(31) BACKYARD BASKETBALL ACADEMY LLC 2824 22ND AVE SOUTH MOORHEAD,MN56560	84-2007942		10,000	SMALL BUSINESS RELIEF GRANT
(32) BAHAMA GOLD TANNING STUDIO INC 221 W LINCOLN AVE STE 101 FERGUS FALLS,MN565372149	41-1531154		10,000	SMALL BUSINESS RELIEF GRANT
(33) BAM ENTERPRISES INC 15489 SUNSET HILL DRIVE DETROIT LAKES,MN565017126	38-3995456		10,000	SMALL BUSINESS RELIEF GRANT
(34) BATTLE LAKE PUBLIC SCHOOL 402 SUMMIT ST W BATTLE LAKE,MN565154029	41-6002914		13,167	GENERAL SUPPORT
(35) B-CUP LLC 405 50TH AVE S SUITE 101 ALEXANDRIA,MN563084893	26-1428572		10,000	SMALL BUSINESS RELIEF GRANT
(36) BEAUTY NAILS 115 MAIN AVE SOUTH PARK RAPIDS,MN564701515	47-2393417		10,000	SMALL BUSINESS RELIEF GRANT
(37) BECKER COUNTY FOOD PANTRY INC 1308 ROSSMAN AVE DETROIT LAKES,MN565013829	36-3332912	501(C)(3)	8,184	GENERAL SUPPORT
(38) BECKER COUNTY HISTORICAL SOCIETY 714 SUMMIT AVE DETROIT LAKES,MN565020622	41-0873609	501(C)(3)	15,961	OLD SETTLER CABIN RESTORATION, GENERAL SUPPORT
(39) BECKY SLETTO LLC 1114 BROADWAY ST STE 7 ALEXANDRIA,MN563082500	45-4156705		10,000	SMALL BUSINESS RELIEF GRANT
(40) BEN FRANKLIN CRAFTS 130 CAVOUR AVE W FERGUS FALLS,MN565372102	27-0459823		10,000	SMALL BUSINESS RELIEF GRANT
(41) BENNY DS BAR & GRILL 548 ST HWY 55 WENDELL,MN56590	20-2902451		10,000	SMALL BUSINESS RELIEF GRANT
(42) BETTER EVERY DAY CONSIGNMENTS LLC 18005 230TH AVE DETROIT LAKES,MN565017911	84-4702747		10,000	SMALL BUSINESS RELIEF GRANT
(43) BETTY'S PANTRY LLC 44819 COZY OAK DRIVE OTTERTAIL,MN565719636	82-4766019		10,000	SMALL BUSINESS RELIEF GRANT
(44) BH COMPANY LLC 111 VETERANS MEMORIAL PKWY DETROIT LAKES,MN565013437	46-4308937		10,000	SMALL BUSINESS RELIEF GRANT
(45) BIG PINE LODGE 43606 MOSQUITO HEIGHTS RD PERHAM,MN565738803	84-2145600		10,000	SMALL BUSINESS RELIEF GRANT
(46) BILLY'S CORNER BAR & GRILL 158 E MAIN STREET VERGAS,MN565870212	45-5403452		10,000	SMALL BUSINESS RELIEF GRANT
(47) BJZ DBA MAINSTREAM BOUTIQUE CORPORATION 833 WASHINGTON AVE DETROIT LAKES,MN565013013	46-4502561		10,000	SMALL BUSINESS RELIEF GRANT
(48) BON JOS INC 602 BROADWAY ST ALEXANDRIA,MN563084501	41-1494191		10,000	SMALL BUSINESS RELIEF GRANT
(49) BON VIVANT LLC 608 N BURLINGTON AVE FERGUS FALLS,MN565372318	47-3941790		10,000	SMALL BUSINESS RELIEF GRANT
(50) BRADLEY D OLSON 810 AMANDA LN ALEXANDRIA,MN563084694	41-1681137		10,000	SMALL BUSINESS RELIEF GRANT
(51) BRANDON-EVANSVILLE SCHOOL ISD #2908 206 W 3RD ST BRANDON,MN563150185	41-6000916		29,767	EARLY CHILDHOOD, GENERAL SUPPORT
(52) BRECKENRIDGE PUBLIC SCHOOLS 810 BEEDE AVE BRECKENRIDGE,MN565201660	41-6004655		35,448	SCHOLARSHIPS, EARLY CHILDHOOD, GENERAL SUPPORT
(53) BREEN COMPANIES INC 417 W STANTON AVE FERGUS FALLS,MN565372505	82-3535649		10,000	SMALL BUSINESS RELIEF GRANT
(54) BRION AND JUDY'S INC 1412 2ND STREET S MOORHEAD,MN565604012	71-0951017		10,000	SMALL BUSINESS RELIEF GRANT
(55) BROADWAY HAIR DESIGN 1116 BROADWAY ST STE 1 ALEXANDRIA,MN563080010	47-7700052		10,000	SMALL BUSINESS RELIEF GRANT
(56) BROKEN PADDLE BAR AND GRILL 418 ATLANTIC AVE S HERMAN,MN56248	84-1951539		10,000	SMALL BUSINESS RELIEF GRANT
(57) BROWNS VALLEY PUBLIC SCHOOL DISTRICT 801 118 CHURCH ST S BROWNS VALLEY,MN562190259	41-6004384		13,375	PRE-KINDERGARTEN PROGRAM, DISTANCE LEARNING
(58) BURKETT FAMILY CUSTOM KNIVES 3590 US HWY 75 BRECKENRIDGE,MN565209467	50-2942024		10,000	SMALL BUSINESS RELIEF GRANT
(59) C & A TAPS LLC 3007 HWY 29 S STE 103 ALEXANDRIA,MN56308	47-4365125		10,000	SMALL BUSINESS RELIEF GRANT
(60) CALVARY LUTHERAN CHURCH 605 DOUGLAS ST ALEXANDRIA,MN563081732	41-0721646	501(C)(3)	39,500	GENERAL SUPPORT, BUILDING FUND, EARLY CHILDHOOD
(61) CARIVEAU INC 10 CENTER AVE E DILWORTH,MN565291412	41-1376047		10,000	SMALL BUSINESS RELIEF GRANT
(62) CARL ZACHMANN MACHINE ARTIST 1683 OTTERTAIL DR FERGUS FALLS,MN565371150	45-5503166		10,000	SMALL BUSINESS RELIEF GRANT
(63) CARLITOS INC 43521 FORT THUNDER RD PERHAM,MN565730275	41-1937852		10,000	SMALL BUSINESS RELIEF GRANT
(64) CENTRAL LAKES DRIVING SCHOOL LLC 1417 BROADWAY ST ALEXANDRIA,MN563083000	30-1018673		10,000	SMALL BUSINESS RELIEF GRANT
(65) CENTRE FOR HAIR AND WELLNESS 420 CENTER AVE STE 14 MOORHEAD,MN565601962	41-1440444		10,000	SMALL BUSINESS RELIEF GRANT
(66) CHAMPIONS FOR YOUTH FOUNDATION PO BOX 814 WILLCOX,AZ856440814	82-4260844	501(C)(3)	50,000	GENERAL SUPPORT
(67) CHILDREN'S CORNER 120 EVERETT AVE W FERGUS FALLS,MN565373400	41-0976144	501(C)(3)	7,500	EARLY CHILDHOOD
(68) CHINA BUFFET MN INC 4721 HWY 29 S ALEXANDRIA,MN56308	46-2873031		10,000	SMALL BUSINESS RELIEF GRANT
(69) CIAOBELLA SALON LLC 901 CENTER AVE MOORHEAD,MN565602091	47-3823032		10,000	SMALL BUSINESS RELIEF GRANT
(70) CITY OF BATTLE LAKE 108 MAIN ST E BATTLE LAKE,MN565150386	41-6004961	GOVERNMENT	32,000	COVID-19 RELIEF, FIRE & RESCUE SQUAD
(71) CITY OF CLARK PO BOX 245 CLARK,SD572250245	46-6000098	GOVERNMENT	15,000	JAWS OF LIFE-FIRE DEPARTMENT
(72) CITY OF DEER CREEK 106 MAIN AVE E DEER CREEK,MN565270272	41-0952833	GOVERNMENT	11,123	BASEBALL FIELD
(73) CITY OF FERGUS FALLS 112 W WASHINGTON AVE FERGUS FALLS,MN565372568	41-6005153	GOVERNMENT	94,000	PUBLIC LIBRARY
(74) CITY OF LOWRY 206 MAPLE ST LOWRY,MN563490056	41-1978213	GOVERNMENT	10,000	PATH PROJECT
(75) CITY OF MORRIS 609 OREGON AVE MORRIS,MN562670438	41-6005393	GOVERNMENT	7,000	RESILIENCY DISCUSSION
(76) CITY OF NEW YORK MILLS 28 CENTENNIAL 84 DR W NEW YORK MILLS,MN565670368	41-6005415	GOVERNMENT	100,118	LUND PARK RENOVATION
(77) CITY OF PARKERS PRAIRIE 102 N OTTER AVE PARKERS PRAIRIE,MN563610070	41-6005448	GOVERNMENT	9,161	SWIMMING POOL
(78) CITY OF VERGAS 111 E MAIN ST VERGAS,MN565870032	41-0900504	GOVERNMENT	40,698	TRAIL PROJECT, EVENT CENTER
(79) CITY OF WILLOW LAKE PO BOX 305 WILLOW LAKE,SD572780305	46-6000548	GOVERNMENT	15,000	JAWS OF LIFE-FIRE DEPARTMENT
(80) CLAIRE ANN SHOVER NURSERY SCHOOL 522 W SPRUCE ST FERGUS FALLS,MN565371946	41-0844711	501(C)(3)	7,500	EARLY CHILDHOOD
(81) CLAY COUNTY SOCIAL SERVICES 715 11 ST N STE 502 MOORHEAD,MN565602000	41-6005775	GOVERNMENT	12,500	EARLY CHILDHOOD
(82) COASTAL CREATIVE LLC 125 W LINCOLN AVE FERGUS FALLS,MN565372152	47-3746904		10,000	SMALL BUSINESS RELIEF GRANT
(83) COBBER KID'S CORNER 901 8TH ST S MOORHEAD,MN56562	41-0693977	501(C)(3)	10,500	EARLY CHILDHOOD
(84) CONEXIONES 618 ATLANTIC AVE MORRIS,MN562670346	81-3094564	501(C)(3)	12,000	GENERAL SUPPORT
(85) COOPER'S OFFICE SUPPLY INC 102 E LINCOLN AVE FERGUS FALLS,MN565372217	41-1238511		10,000	SMALL BUSINESS RELIEF GRANT
(86) CORA'S CLOSET LLC 221 W LINCOLN AVE FERGUS FALLS,MN565372149	47-4093075		10,000	SMALL BUSINESS RELIEF GRANT
(87) CORNERSTONE FARM 26486 520TH AVE HENNING,MN565519304	82-3730442		10,000	SMALL BUSINESS RELIEF GRANT
(88) CORNFIELD CAFE INC 22438 OLD 59 RD PELICAN RAPIDS,MN565727142	75-3098488		10,000	SMALL BUSINESS RELIEF GRANT
(89) COTTON LAKE CURLEY'S LLC 20762 COUNTY HWY 29 ROCHERT,MN565789609	82-3845622		10,000	SMALL BUSINESS RELIEF GRANT
(90) CREATIONS AN EVENT STUDIO 1023 BROADWAY ST ALEXANDRIA,MN56308	45-4047379		10,000	SMALL BUSINESS RELIEF GRANT
(91) CREATIVE STITCHES LLC 71 MINNESOTA AVE BRECKENRIDGE,MN565201937	81-2379945		10,000	SMALL BUSINESS RELIEF GRANT
(92) CULTURAL DIVERSITY RESOURCES 112 N UNIVERSITY DR STE 306 FARGO,ND581024661	41-1896836	501(C)(3)	10,000	ANTIPOVERTY PROJECT
(93) CUT UP LLC 503 HAWTHORNE ST STE 145 ALEXANDRIA,MN563081991	20-8832294		10,000	SMALL BUSINESS RELIEF GRANT
(94) CUTTING EDGE SALON 222 222 WASHINGTON AVE N DETROIT LAKES,MN565012405	47-7946899		10,000	SMALL BUSINESS RELIEF GRANT
(95) D & W FOODS INC 720 3RD AVE SE PERHAM,MN565731742	41-1755783		10,000	SMALL BUSINESS RELIEF GRANT
(96) DAIRYLAND INC 1220 UNION AVE N FERGUS FALLS,MN565371240	41-1873682		10,000	SMALL BUSINESS RELIEF GRANT
(97) DARREL'S FULL SERVICE FOODS LLC 117 MAIN AVENUE WEST HOFFMAN,MN56339	46-1871798		10,000	SMALL BUSINESS RELIEF GRANT
(98) DAVID D SPIES INC 1419 COLLEGE WAY FERGUS FALLS,MN565371055	41-0964027		10,000	SMALL BUSINESS RELIEF GRANT
(99) DENT TRIPLE PLAY LIQUORS INC 107 MAIN ST DENT,MN56528	81-1213531		10,000	SMALL BUSINESS RELIEF GRANT
(100) DESINGS EAGLE CAFE 106 FRONT STREET SOUTH BARNESVILLE,MN56514	47-7808628		10,000	SMALL BUSINESS RELIEF GRANT
(101) DETAILS 2503 8TH ST S MOORHEAD,MN565604202	41-1777833		10,000	SMALL BUSINESS RELIEF GRANT
(102) DETROIT LAKES COMMUNITY & CULTURAL CENTER 826 SUMMIT AVE DETROIT LAKES,MN565012905	41-1970351	501(C)(3)	10,000	YOUTH BASEBALL, SENIOR NUTRITION
(103) DETROIT LAKES FLORAL LLC 808 WASHINGTON AVE STE 19F DETROIT LAKES,MN565013039	50-1764637		10,000	SMALL BUSINESS RELIEF GRANT
(104) DETROIT LAKES PUBLIC SCHOOLS 702 LAKE AVE DETROIT LAKES,MN565020766	41-0971772		42,014	PLANT SCIENCE, GENERAL SUPPORT
(105) DIAMONDS INC 221 N NELSON ST NELSON,MN563554400	83-1280711		10,000	SMALL BUSINESS RELIEF GRANT
(106) DION'S DANGERZONE GYM 115 GRANT ST W DETROIT LAKES,MN565012401	47-1884080		10,000	SMALL BUSINESS RELIEF GRANT
(107) DISGRUNTLED BREWERY LLC 735 2ND ST NE PERHAM,MN565731828	47-4107978		10,000	SMALL BUSINESS RELIEF GRANT
(108) DL HOME FURNISHINGS INC 318 S 8TH STREET BRECKENRIDGE,MN565202014	43-1979172		10,000	SMALL BUSINESS RELIEF GRANT
(109) DOUBLE A DJ 70 MINNESOTA AVE BRECKENRIDGE,MN565201938	01-0619259		10,000	SMALL BUSINESS RELIEF GRANT
(110) DOWN ON THE CORNER FAMILY HAIRCARE 123 E 6TH AVE ALEXANDRIA,MN563081801	47-3729613		10,000	SMALL BUSINESS RELIEF GRANT
(111) DR DAVID K TRANBY INC 2704 12TH ST S MOORHEAD,MN565604600	41-1972887		10,000	SMALL BUSINESS RELIEF GRANT
(112) DRUMMER'S JOURNEY 3202 US HWY 10 MOORHEAD,MN565602524	50-2764672		10,000	SMALL BUSINESS RELIEF GRANT
(113) DUKE'S AUTO SALES LLC 10 PARTRIDGE AVE NE GLYNDON,MN565470265	47-2320258		10,000	SMALL BUSINESS RELIEF GRANT
(114) DUMONT BAR AND GRILL 103 MAIN ST DUMONT,MN56236	82-3193076		10,000	SMALL BUSINESS RELIEF GRANT
(115) EAST 10 LAUNDRY LLC 3318 HWY 10 E MOORHEAD,MN565602512	81-1892665		10,000	SMALL BUSINESS RELIEF GRANT
(116) EHP PERFORMANCE INC 1400 25TH ST S MOORHEAD,MN565603849	47-2492102		10,000	SMALL BUSINESS RELIEF GRANT
(117) ELLAS SALON LLC 719 DARLING AVE ALEXANDRIA,MN563085105	27-0193890		10,000	SMALL BUSINESS RELIEF GRANT
(118) ENRICHING CONFIDENCE LLC 135 BUNDY AVE ALEXANDRIA,MN563085101	46-3718141		10,000	SMALL BUSINESS RELIEF GRANT
(119) ENTERPRISE MINNESOTA 2100 SUMMER ST NE STE 150 MINNEAPOLIS,MN554133013	41-1595930	501(C)(3)	27,100	WORKFORCE TRAINING
(120) EVERGREEN GARDEN INC 3246 HWY 10 E MOORHEAD,MN565602524	83-2075847		10,000	SMALL BUSINESS RELIEF GRANT
(121) EXSALONCE BY KIMBERLY NEULEIB 1411 COLLEGE WAY FERGUS FALLS,MN565371055	41-1919400		10,000	SMALL BUSINESS RELIEF GRANT
(122) FARM 41 LLC 42078 COUNTY HWY 41 VERGAS,MN565879340	41-1992032		10,000	SMALL BUSINESS RELIEF GRANT
(123) FARMERS COOPERATIVE OIL COMPANY 619 FRONT ST N BARNESVILLE,MN565140055	41-0248205		10,000	SMALL BUSINESS RELIEF GRANT
(124) FEDERATED CHURCH 224 N UNION AVE FERGUS FALLS,MN565372128	41-0838645	501(C)(3)	10,000	GENERAL SUPPORT
(125) FELTON BAR AND GRILL LLC 516 ATLANTIC AVE FELTON,MN56536	47-2535170		10,000	SMALL BUSINESS RELIEF GRANT
(126) FENG LIN'S GARDEN INC 305 ATLANTIC AVE MORRIS,MN562671322	47-1686408		10,000	SMALL BUSINESS RELIEF GRANT
(127) FERGUS FALLS A CENTER FOR THE ARTS INC 124 LINCOLN AVE W FERGUS FALLS,MN565372123	41-1416048	501(C)(3)	10,000	GENERAL SUPPORT
(128) FERGUS FALLS AREA HABITAT FOR HUMANITY PO BOX 434 FERGUS FALLS,MN565380434	41-1693586	501(C)(3)	12,500	2021 HOME BUILD, GENERAL SUPPORT
(129) FERGUS FALLS AREA YMCA 1164 FRIBERG AVE N FERGUS FALLS,MN565371580	41-0940250	501(C)(3)	22,500	SUMMER DAY CAMP, YOUTH PARTNERS, EARLY CHILDHOOD, GENERAL SUPPORT
(130) FERGUS FALLS COMMUNITY FOOD SHELF PO BOX 136 FERGUS FALLS,MN565380136	41-1558108	501(C)(3)	12,500	GENERAL SUPPORT
(131) FERGUS FALLS CONCERT ASSOCIATION PO BOX 711 FERGUS FALLS,MN565380711	41-6040833	501(C)(3)	10,000	GENERAL SUPPORT
(132) FERGUS FALLS SALVATION ARMY 622 E VERNON AVE FERGUS FALLS,MN565373030	36-2167910	501(C)(3)	12,500	GENERAL SUPPORT
(133) FERGUS FALLS YMCA FOUNDATION 1164 FRIBERG AVE FERGUS FALLS,MN565371580	26-3144528	501(C)(3)	15,000	GENERAL SUPPORT
(134) FIESTA BRAVA LLC 218 W CAVOUR AVE FERGUS FALLS,MN565372104	46-5036253		10,000	SMALL BUSINESS RELIEF GRANT
(135) FINE PICKINS LLC 3015 HWY 29 S ALEXANDRIA,MN563083486	84-2594262		10,000	SMALL BUSINESS RELIEF GRANT
(136) FIRST CHILDREN'S FINANCE 212 3RD AVE N 310 MINNEAPOLIS,MN554011437	41-1694837	501(C)(3)	35,000	CHILD CARE SERVICES
(137) FLOURISH BOUTIQUE LLC 630 BROADWAY ST ALEXANDRIA,MN563084742	83-4239784		10,000	SMALL BUSINESS RELIEF GRANT
(138) FOREVER SUMMER INC 808 WASHINGTON AVE STE 21 DETROIT LAKES,MN565013039	47-4533565		10,000	SMALL BUSINESS RELIEF GRANT
(139) FRANKE & ASSOCIATES INC 1605 30TH AVE S SUITE A MOORHEAD,MN565605290	20-8166793		10,000	SMALL BUSINESS RELIEF GRANT
(140) FRIENDS OF THE PRAIRIE WETLANDS LEARNING CENTER INC PO BOX 229 FERGUS FALLS,MN565370229	41-1699443	501(C)(3)	30,000	WETLAND RESTORATION, GENERAL SUPPORT
(141) FRINGE HAIR BAR 206 CENTRAL AVE OSAKIS,MN563600103	47-1527190		10,000	SMALL BUSINESS RELIEF GRANT
(142) FUN & GAMES LLC 1655 SE MAIN AVE MOORHEAD,MN565603854	45-1225801		10,000	SMALL BUSINESS RELIEF GRANT
(143) FUZZY CHEEKS BOUTIQUE LLC 919 BROADWAY AVE WHEATON,MN562961301	46-5447312		10,000	SMALL BUSINESS RELIEF GRANT
(144) GARDEN PLEASURES 19319 380TH ST ERHARD,MN565349513	32-0273612		10,000	SMALL BUSINESS RELIEF GRANT
(145) GARFIELD BAR INC 101 SANSTEAD ST W GARFIELD,MN56332	41-1947136		10,000	SMALL BUSINESS RELIEF GRANT
(146) GLENDALOUGH STATE PARK CITIZENS ADVISORY COMMITTEE PO BOX 901 BATTLE LAKE,MN565150901	41-1875129	501(C)(3)	10,550	GENERAL SUPPORT
(147) GREATER MINNESOTA DEVELOPMENT SERVICES LLC 220 W WASHINGTON AVE STE 201 FERGUS FALLS,MN565372569	94-9434845		10,000	SMALL BUSINESS RELIEF GRANT
(148) HAIR IT IS 12241 US HIGHWAY 10 LAKE PARK,MN565549671	47-4905271		10,000	SMALL BUSINESS RELIEF GRANT
(149) HAIRFUSION 38 CENTRAL AVE S ELBOW LAKE,MN565314100	90-0072146		10,000	SMALL BUSINESS RELIEF GRANT
(150) HANCOCK PUBLIC SCHOOL 371 HANCOCK AVE HANCOCK,MN562440367	41-6004130		8,132	GENERAL SUPPORT
(151) HANG DINH INC 1811 SUMMER LANE ALEXANDRIA,MN563084753	45-1262393		10,000	SMALL BUSINESS RELIEF GRANT
(152) HART TRAVEL LLC 221 N MCCORNELL AVE PARKERS PRAIRIE,MN563614955	27-0521798		10,000	SMALL BUSINESS RELIEF GRANT
(153) HAVEN SALON INC 1606 30TH AVE S STE A MOORHEAD,MN565605147	46-4487635		10,000	SMALL BUSINESS RELIEF GRANT
(154) HAWLEY LANES LLC 504 MAIN ST HAWLEY,MN565490340	83-0677679		10,000	SMALL BUSINESS RELIEF GRANT
(155) HD BOUTIQUE LLC 17458 STALKER LAKE RD UNDERWOOD,MN565869603	47-4175167		10,000	SMALL BUSINESS RELIEF GRANT
(156) HEISLER COUNTRY GRAVEL & RENTAL INC 31870 COUNTY HWY 130 VERGAS,MN565879467	41-1996961		10,000	SMALL BUSINESS RELIEF GRANT
(157) HELLO BEAUTIFUL LLC 507 BROADWAY ST ALEXANDRIA,MN563083028	45-2399798		10,000	SMALL BUSINESS RELIEF GRANT
(158) HERBY'S OF CARLOS INC 211 MAIN AVE CARLOS,MN563194531	41-1532849		10,000	SMALL BUSINESS RELIEF GRANT
(159) HIDEOUT SALOON AND GRILL 111 W MAIN ST DALTON,MN563244706	46-1273916		10,000	SMALL BUSINESS RELIEF GRANT
(160) HILLBILLIES VITTLES & BREW LLC 521 FERGUS AVE ERHARD,MN565343426	26-4737357		10,000	SMALL BUSINESS RELIEF GRANT
(161) HILLCREST LUTHERAN ACADEMY 610 HILLCREST DR FERGUS FALLS,MN565372657	33-1042787	501(C)(3)	50,000	GENERAL SUPPORT
(162) HOMETOWN FLOORING & BLINDS LLC 583 6TH ST HANCOCK,MN562440147	47-4827195		10,000	SMALL BUSINESS RELIEF GRANT
(163) HONOR THE EARTH 607 MAIN ST CALLAWAY,MN565210063	45-4714238	501(C)(3)	10,000	INDIGENOUS FELONS RECIDIVISM PROJECT
(164) HOSLER'S TWO INLETS COUNTRY STORE 55735 COUNTY HWY 44 PARK RAPIDS,MN564704090	46-2610562		10,000	SMALL BUSINESS RELIEF GRANT
(165) HOTDOG PET SALON LLC 814 CENTER AVE STE 4 MOORHEAD,MN565601910	84-2318148		10,000	SMALL BUSINESS RELIEF GRANT
(166) ICE CREAM TRUCK 916 WASHINGTON AVE DETROIT LAKES,MN565013415	82-5413641		10,000	SMALL BUSINESS RELIEF GRANT
(167) INDEPENDENT SCHOOL DISTRICT #544 601 RANDOLPH AVE FERGUS FALLS,MN565371669	41-6002912		7,500	EARLY CHILDHOOD
(168) INSPIRATION POINT AT SPITZER LAKE 13207 INSPIRATION TRL CLITHERALL,MN565249556	41-0962115	501(C)(3)	10,000	IMPACT CAMPAIGN
(169) INTEGRATIVE THERAPIES & WELLNESS 115 WILLOW ST W DETROIT LAKES,MN565013922	83-0667386		10,000	SMALL BUSINESS RELIEF GRANT
(170) INTERLACHEN LODGE OF ALEXANDRIA LLC 4960 COUNTY ROAD 42 NE ALEXANDRIA,MN563088012	20-2034082		10,000	SMALL BUSINESS RELIEF GRANT
(171) INTERSTATE SHOES LLC 118 9TH ST N STE B MOORHEAD,MN565601907	43-2074082		10,000	SMALL BUSINESS RELIEF GRANT
(172) IRISH HOSPITALITIES INC 3401 HWY 210 W FERGUS FALLS,MN565380135	41-1917224		10,000	SMALL BUSINESS RELIEF GRANT
(173) ISD 625 - JJ HILL MONTESSORI MAGNET SCHOOL 360 COLBORNE STREET SAINT PAUL,MN551023228	41-0901131		6,000	GENERAL SUPPORT
(174) J & M BAR SERVICES LLC 158 80TH ST S GLYNDON,MN565479488	81-3867633		10,000	SMALL BUSINESS RELIEF GRANT
(175) J&D LIQUOR 104 MAIN ST GEORGETOWN,MN565464610	91-1982858		10,000	SMALL BUSINESS RELIEF GRANT
(176) JAN'S PLACE 612 3RD AVE W ALEXANDRIA,MN563081325	04-3590750		10,000	SMALL BUSINESS RELIEF GRANT
(177) JENNA'S SALON 305 LARSON AVE ASHBY,MN56309	45-3564571		10,000	SMALL BUSINESS RELIEF GRANT
(178) JERU FITNESS LLC 410 30TH AVE E STE 205 ALEXANDRIA,MN563084842	46-3958534		10,000	SMALL BUSINESS RELIEF GRANT
(179) JMH RECREATION INC 9561 COUNTY ROAD 8 NW GARFIELD,MN563328216	46-5055087		10,000	SMALL BUSINESS RELIEF GRANT
(180) JOANNE NEW AGE INC 643 W FIR AVE FERGUS FALLS,MN565371349	83-1878872		10,000	SMALL BUSINESS RELIEF GRANT
(181) JONATHAN'S OF DETROIT LAKES 1110 WASHINGTON AVE DETROIT LAKES,MN565013411	91-2120173		10,000	SMALL BUSINESS RELIEF GRANT
(182) JOY E PETERSON 112 E 5TH ST STARBUCK,MN56381	20-3760315		10,000	SMALL BUSINESS RELIEF GRANT
(183) JS PALUBICKI INC 940 PALUBICKI AVE PERHAM,MN565732104	77-0671784		10,000	SMALL BUSINESS RELIEF GRANT
(184) JUNKYARD BREWING COMPANY LLC 1416 1ST AVE N MOORHEAD,MN565602208	45-5564888		10,000	SMALL BUSINESS RELIEF GRANT
(185) KADDATZ GALLERIES LTD 111 W LINCOLN AVE FERGUS FALLS,MN565372163	26-2693338	501(C)(3)	12,500	ART REACH, GENERAL SUPPORT
(186) KANSAS STATE UNIVERSITY FOUNDATION 1800 KIMBALL AVE SUITE 200 MANHATTAN,KS665023373	48-0667209	501(C)(3)	10,000	GENERAL SUPPORT
(187) KARAH'S BODY SOLUTIONS LLC 3505 8TH ST S STE 2A MOORHEAD,MN565605108	52-0191042		10,000	SMALL BUSINESS RELIEF GRANT
(188) KAREN'S KORNER 45299 COUNTY HIGHWAY 9 PELICAN RAPIDS,MN565727329	41-1815100		10,000	SMALL BUSINESS RELIEF GRANT
(189) KARVONEN & SON INC 151 W MAIN STREET PERHAM,MN565731432	41-1393747		10,000	SMALL BUSINESS RELIEF GRANT
(190) KATIE SCHILLER AT PARLOR 102 102 HOLMES ST E DETROIT LAKES,MN565013120	80-0429876		10,000	SMALL BUSINESS RELIEF GRANT
(191) KC'S DINER 107 CENTRAL AVE N BRANDON,MN563150218	84-5114740		10,000	SMALL BUSINESS RELIEF GRANT
(192) KETTLE RIVER IRONWORKS 52821 115TH ST MENAHGA,MN564642090	81-0613642		10,000	SMALL BUSINESS RELIEF GRANT
(193) KICKIN' NUTRITION 508 WASHINGTON AVE DETROIT LAKES,MN565013008	55-4891537		10,000	SMALL BUSINESS RELIEF GRANT
(194) KIDS COVE DAYCARE 955 210TH ST S HAWLEY,MN565499420	47-3802758		10,000	SMALL BUSINESS RELIEF GRANT
(195) KIMBERLY OLSON DBA CURVES 901 STATE HWY 29 N STE 140 ALEXANDRIA,MN563085074	20-0762221		10,000	SMALL BUSINESS RELIEF GRANT
(196) KINDRED PEOPLE LLC 111 6TH AVE E ALEXANDRIA,MN563081801	47-3442017		10,000	SMALL BUSINESS RELIEF GRANT
(197) KNODEL ENTERPRISES INC 315 STATE STREET SOUTH GLYNDON,MN56547	20-3767892		10,000	SMALL BUSINESS RELIEF GRANT
(198) KREPS FAMILY FARM LLC 7326 160TH AVE N BORUP,MN565199680	74-3170508		10,000	SMALL BUSINESS RELIEF GRANT
(199) KUHL CONSTRUCTION LLC 2640 COUNTY RD 120 NE ALEXANDRIA,MN563087920	47-2609809		10,000	SMALL BUSINESS RELIEF GRANT
(200) LA BARISTA LLC 808 WASHINGTON AVE 19C DETROIT LAKES,MN565013039	27-2542372		10,000	SMALL BUSINESS RELIEF GRANT
(201) LA MARIPOSA MARKET INC 27 N BROADWAY PELICAN RAPIDS,MN56572	47-2567931		10,000	SMALL BUSINESS RELIEF GRANT
(202) LA NAILS 110 S MILL ST FERGUS FALLS,MN565372555	62-6400255		10,000	SMALL BUSINESS RELIEF GRANT
(203) LAKE AFFECTS LLC 102 W SUMMIT ST BATTLE LAKE,MN565154004	83-4622533		10,000	SMALL BUSINESS RELIEF GRANT
(204) LAKE RENO BAR & GRILL LLC 14566 STATE HWY 29 S GLENWOOD,MN563345407	82-1285888		10,000	SMALL BUSINESS RELIEF GRANT
(205) LAKER PREP PRESCHOOL LLC 807 13TH AVE SE DETROIT LAKES,MN565013708	27-2958225		10,500	EARLY CHILDHOOD
(206) LAKES & PRAIRIES COMMUNITY ACTION PARTNERSHIP (CAP-LP) 715 11TH ST N STE 402 MOORHEAD,MN565602071	41-0905871	501(C)(3)	6,000	EARLY CHILDHOOD
(207) LAKES AREA FOOD SERVICE 1518 BROADWAY ST ALEXANDRIA,MN563082538	20-3798797		10,000	SMALL BUSINESS RELIEF GRANT
(208) LAKES COUNTRY NATURAL REMEDIES 814 WASHINGTON AVE DETROIT LAKES,MN565013010	84-4137780		10,000	SMALL BUSINESS RELIEF GRANT
(209) LAKESIDE TAVERN OF DETROIT LAKES INC 200 W LAKE DR DETROIT LAKES,MN565013917	84-4057583		10,000	SMALL BUSINESS RELIEF GRANT
(210) LAURIE BULLIS BEAUTY 125 W LINCOLN AVE STE 5 FERGUS FALLS,MN565372152	47-1845239		10,000	SMALL BUSINESS RELIEF GRANT
(211) LB HOMES FOUNDATION INC 805 E CHANNING AVE FERGUS FALLS,MN565373754	20-4760841	501(C)(3)	10,000	HOSPICE
(212) LEHTOLA PAINTING LLC 28508 290TH ST STARBUCK,MN563812177	82-0925072		10,000	SMALL BUSINESS RELIEF GRANT
(213) LIL EVIL INC 900 E MAIN ST PERHAM,MN565731922	45-5116219		10,000	SMALL BUSINESS RELIEF GRANT
(214) LINDA LIND CHILD CARE 1109 MADISSON ST ALEXANDRIA,MN563084697	47-2944994		10,000	SMALL BUSINESS RELIEF GRANT
(215) LITTLE FIESTA LOPEZ LLC 310 12TH ST LITTLE FALLS,MN563452911	84-4430927		10,000	SMALL BUSINESS RELIEF GRANT
(216) LIV N DYE LC HAIR INC 808 WASHINGTON AVE STE 19D DETROIT LAKES,MN566013011	83-2598709		10,000	SMALL BUSINESS RELIEF GRANT
(217) LONG LAKE LODGE LLC 16021 LONG LAKE RD NW BRANDON,MN563150488	37-1448752		10,000	SMALL BUSINESS RELIEF GRANT
(218) LONGDAY INC 12 CENTRAL AVE ELBOW LAKE,MN565314117	20-1354629		10,000	SMALL BUSINESS RELIEF GRANT
(219) LUTHERAN SOCIAL SERVICES 507 22ND AVE E STE 1 ALEXANDRIA,MN563085186	41-0872993	501(C)(3)	10,000	EARLY CHILDHOOD
(220) LY MAI NAIL CARE 505 MAIN ST W DETROIT LAKES,MN565012917	46-8415880		10,000	SMALL BUSINESS RELIEF GRANT
(221) MAALEKA LLC 604 BROADWAY ST ALEXANDRIA,MN563081884	27-4812176		10,000	SMALL BUSINESS RELIEF GRANT
(222) MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC 1125 W RIVER RD DETROIT LAKES,MN565020747	41-6049474	501(C)(3)	6,500	EARLY CHILDHOOD
(223) MAIN STREET CREATE 113 MAIN AVE STE 1 HOFFMAN,MN56339	46-8946029		10,000	SMALL BUSINESS RELIEF GRANT
(224) MANEFRAME SALON & BOUTIQUE 1016 HIGHWAY 79 EAST ELBOW LAKE,MN565314603	47-5823202		10,000	SMALL BUSINESS RELIEF GRANT
(225) MAPLELAG INC 30501 MAPLELAG RD CALLAWAY,MN565219643	20-4253669		10,000	SMALL BUSINESS RELIEF GRANT
(226) MA'S LITTLE RED BARN 300 W MAIN ST STE A PERHAM,MN565731246	41-1721039		10,000	SMALL BUSINESS RELIEF GRANT
(227) MATERI INC 508 MINNESOTA AVE BRECKENRIDGE,MN565202020	74-3023437		10,000	SMALL BUSINESS RELIEF GRANT
(228) MAUK JEWELERS INC 103 W LINCOLN FERGUS FALLS,MN565372133	41-1379360		10,000	SMALL BUSINESS RELIEF GRANT
(229) MBA ENTERPRISES INC 1815 W LINCOLN AVE FERGUS FALLS,MN565371011	20-2932443		10,000	SMALL BUSINESS RELIEF GRANT
(230) MCCARTE ENTERPRISES INC 40390 COUNTY HWY 128 BATTLE LAKE,MN565159669	41-1964549		10,000	SMALL BUSINESS RELIEF GRANT
(231) MICHAEL'S FOR HAIR 421 NORTH NOKOMIS ST ALEXANDRIA,MN563085116	41-1486421		10,000	SMALL BUSINESS RELIEF GRANT
(232) MINNESOTA FFA FOUNDATION PO BOX 365 PLAINVIEW,MN559640365	41-6038263	501(C)(3)	5,500	GENERAL SUPPORT
(233) MINNESOTA STATE COMMUNITY & TECHNICAL COLLEGE 1900 28TH AVE S MOORHEAD,MN565604899	41-1687554		9,250	SCHOLARSHIPS
(234) MINNESOTA STATE UNIVERSITY-MOORHEAD 1104 7TH AVE S MOORHEAD,MN565630001	41-1687554		6,484	SCHOLARSHIPS
(235) MINNEWASKA LAKER FOUNDATION 25122 STATE HWY 28 GLENWOOD,MN563343390	71-1041194	501(C)(3)	7,500	FIELD TURF, GENERAL SUPPORT
(236) MINT INSTALLATIONS 2507 12TH AVE S UNIT 1 MOORHEAD,MN565603860	27-0392759		10,000	SMALL BUSINESS RELIEF GRANT
(237) MOBIZ COMPUTERS INC 202 E 7TH ST STE 2 MORRIS,MN562671250	20-2982902		10,000	SMALL BUSINESS RELIEF GRANT
(238) MODEST PEARLS BOUTIQUE PO BOX 7082 FARGO,ND581047082	83-2547110		10,000	SMALL BUSINESS RELIEF GRANT
(239) MOORHEAD ANTIQUE MALL 2811 SE MAIN AVE MOORHEAD,MN565605906	47-0567421		10,000	SMALL BUSINESS RELIEF GRANT
(240) MOORHEAD MASSAGE & WELLNESS CENTER LLC 202 8TH ST S MOORHEAD,MN56560	81-4335971		10,000	SMALL BUSINESS RELIEF GRANT
(241) MORRIS AREA PUBLIC SCHOOLS 201 S COLUMBIA AVE MORRIS,MN562671543	41-6004129		68,443	SCHOLARSHIPS, EARLY CHILDHOOD, GENERAL SUPPORT
(242) MORTY'S BAR AND GRILL LLC 205 STATE ST GLYNDON,MN56547	26-2144425		10,000	SMALL BUSINESS RELIEF GRANT
(243) MULTICULTURAL RESOURCE CENTER 30 W MILL AVE PELICAN RAPIDS,MN565724227	82-3699518	501(C)(3)	10,000	GENERAL SUPPORT
(244) MYSIE'S MEALS LLC 802 HIGHWAY 10 LAKE PARK,MN565544401	84-3561524		10,000	SMALL BUSINESS RELIEF GRANT
(245) NADINES LADIES FASHIONS 145 W MAIN ST PERHAM,MN565731432	41-1363304		10,000	SMALL BUSINESS RELIEF GRANT
(246) NAIL SPA DL LLC 1653 HWY 10 W DETROIT LAKES,MN565012241	82-4668034		10,000	SMALL BUSINESS RELIEF GRANT
(247) NAILS BY JEN LLC 3238 HWY 10 E MOORHEAD,MN565602524	84-2079170		10,000	SMALL BUSINESS RELIEF GRANT
(248) NAILS PRO OF MOORHEAD INC 410 CENTER AVE MOORHEAD,MN56560	90-0045367		10,000	SMALL BUSINESS RELIEF GRANT
(249) NARLIE'S UPSCALE CONSIGNMENT BOUTIQUE 418 BROADWAY ST ALEXANDRIA,MN563081421	47-4345132		10,000	SMALL BUSINESS RELIEF GRANT
(250) NASH AND ELLA LLC 220 W WASHINGTON AVE STE 103 FERGUS FALLS,MN565372569	81-3133176		10,000	SMALL BUSINESS RELIEF GRANT
(251) NATALIE'S SERENDIPITY LLC 124 MAIN STREET EAST VERGAS,MN565870085	81-0829499		10,000	SMALL BUSINESS RELIEF GRANT
(252) NATHALIE ENTERPRISES INC 1021 CENTER AVE MOORHEAD,MN565602018	82-3375931		10,000	SMALL BUSINESS RELIEF GRANT
(253) NATIONAL MULTIPLE SCLEROSIS SOCIETY PO BOX 91891 WASHINGTON,DC200901891	13-5661935	501(C)(3)	10,000	GENERAL SUPPORT
(254) NEW AMERICAN DEVELOPMENT AGENCY (NADA) 2419 12TH AVE S STE 5 MOORHEAD,MN565603848	81-0781184	501(C)(3)	9,000	YOUTH AND WOMEN EMPOWERMENT
(255) NICOLE MULDER INC 609 1/2 BROADWAY ST ALEXANDRIA,MN563081809	20-2289398		10,000	SMALL BUSINESS RELIEF GRANT
(256) NOOTZIS ON MAIN 106 MAIN ST DENT,MN565282801	52-2457390		10,000	SMALL BUSINESS RELIEF GRANT
(257) NORTH DAKOTA COMMUNITY FOUNDATION PO BOX 387 BISMARCK,ND585020387	45-0336015	501(C)(3)	10,000	RICHLAND WILKIN COMMUNITY FOUNDATION
(258) NORTH DAKOTA STATE UNIVERSITY PO BOX 6050 FARGO,ND581086050	45-6002439		19,078	SCHOLARSHIPS
(259) NORTH PINES MARKET LLC 120 E MAIN ST PERHAM,MN565731776	44-7989134		10,000	SMALL BUSINESS RELIEF GRANT
(260) NORTHERN INN 43673 218TH ST OSAGE,MN565709323	47-2563904		10,000	SMALL BUSINESS RELIEF GRANT
(261) NORTHERN LIGHTS DANCE ACADEMY 204 E MAIN AVE FRAZEE,MN56544	81-1048034		10,000	SMALL BUSINESS RELIEF GRANT
(262) NORTHERN PLAINS SUSTAINABLE AG SOCIETY 106 W CAPITAL AVE STE 4 PIERRE,SD575012018	45-0423762	501(C)(3)	25,000	FARM INCUBATOR
(263) NORTHERN PRINT COMPANY 13 MINNESOTA AVE E GLENWOOD,MN563340094	20-1365285		10,000	SMALL BUSINESS RELIEF GRANT
(264) NORTHWOODS RECREATION LLC 705 US HWY 10 EAST DETROIT LAKES,MN56501	20-8081131		10,000	SMALL BUSINESS RELIEF GRANT
(265) OAKWOOD LLC 47420 COUNTY HWY 16 HENNING,MN565519409	47-4931498		10,000	SMALL BUSINESS RELIEF GRANT
(266) OLSON'S FURNITURE STORE INC 118 WEST LINCOLN AVE FERGUS FALLS,MN565372123	41-0826168		10,000	SMALL BUSINESS RELIEF GRANT
(267) ORTHOPEDIC & SPORTS PHYSICAL THERAPY INC 430 5TH ST N BRECKENRIDGE,MN565201426	86-1058655		10,000	SMALL BUSINESS RELIEF GRANT
(268) OTTER COVE CHILDREN'S MUSEUM LLC 105 W LINCOLN AVE FERGUS FALLS,MN565372133	83-3891315	501(C)(3)	7,500	GENERAL SUPPORT
(269) OTTER TAIL COUNTY HISTORICAL SOCIETY 1110 LINCOLN AVE W FERGUS FALLS,MN565371029	41-6038367	501(C)(3)	7,500	HONEYCUTT HOUSE, GENERAL SUPPORT
(270) OTTER TAIL WATER MANAGEMENT DISTRICT PO BOX 612 BATTLE LAKE,MN565150612	41-1466776	GOVERNMENT	79,762	CONSERVATION PROPERTY
(271) OTTERTAIL MARINE 31947 480TH AVE OTTERTAIL,MN565719609	20-5274070		10,000	SMALL BUSINESS RELIEF GRANT
(272) OUR LADY OF VICTORY SCHOOL 426 W CAVOUR AVE FERGUS FALLS,MN565372025	41-1662522	501(C)(3)	7,500	EARLY CHILDHOOD
(273) OUTSTATE BREWING COMPANY LLC 309 S VINE ST FERGUS FALLS,MN565372549	82-5180875		10,000	SMALL BUSINESS RELIEF GRANT
(274) OZVENTURES LLC 150 6TH AVE SW PERHAM,MN565731112	41-1829254		10,000	SMALL BUSINESS RELIEF GRANT
(275) PAMELA H SKARIE CATERING 25793 COUNTY RD 149 DETROIT LAKES,MN565017677	50-1629679		10,000	SMALL BUSINESS RELIEF GRANT
(276) PANTHER DISTILLERY LLC 300 E PIKE ST OSAKIS,MN563608335	27-5188178		10,000	SMALL BUSINESS RELIEF GRANT
(277) PAST & PRESENT HOME GALLERY 619 BROADWAY ST ALEXANDRIA,MN563081809	45-3306658		10,000	SMALL BUSINESS RELIEF GRANT
(278) PAUL HANSEN FOOD SERVICE 528 1ST AVE W EVANSVILLE,MN563262607	41-1866853		10,000	SMALL BUSINESS RELIEF GRANT
(279) PELICAN BEAUTY CELLAR INC 24 NORTH BROADWAY AVE PELICAN RAPIDS,MN565720249	41-1519443		10,000	SMALL BUSINESS RELIEF GRANT
(280) PELICAN RAPIDS PUBLIC SCHOOLS PO BOX 642 PELICAN RAPIDS,MN565720642	41-6002903		21,971	SCHOLARSHIP, GENERAL SUPPORT
(281) PERHAM AREA COMMUNITY CENTER (PACC) 620 3RD AVE SE PERHAM,MN565731744	41-1565457	501(C)(3)	350,000	FIT-UP & HUB, THERAPY POOL, FINE ARTS FACILITY
(282) PERHAM AREA PUBLIC LIBRARY 225 2ND AVE NE PERHAM,MN565731814	26-0176880	501(C)(3)	7,634	GENERAL SUPPORT
(283) PERHAM DENT PUBLIC SCHOOLS 800 CONEY ST W PERHAM,MN565732138	41-6002934		68,795	SCHOLARSHIPS, GENERAL SUPPORT
(284) PERHAM HEALTH 1000 CONEY ST W PERHAM,MN565732102	41-1271856	501(C)(3)	49,925	COVID-19 SUPPLIES
(285) PERRY'S ENTERPRISES INC 206 NORTH NOKOMIS ALEXANDRIA,MN563080396	41-0950844		10,000	SMALL BUSINESS RELIEF GRANT
(286) PERSONAL TOUCH MARKETING & MANUFACTURING INC 2600 24TH AVE S MOORHEAD,MN565605907	41-1738375		10,000	SMALL BUSINESS RELIEF GRANT
(287) PETALS AND POSIES 21642 STATE HWY 78 BATTLE LAKE,MN565159285	47-0902841		10,000	SMALL BUSINESS RELIEF GRANT
(288) PIONEER HOME FOUNDATION 1131 MABELLE AVE S FERGUS FALLS,MN565373958	36-3497297	501(C)(3)	10,000	GENERAL SUPPORT
(289) PIZZA RANCH OF MINNESOTA INC 1522 BROADWAY ST ALEXANDRIA,MN563082538	20-2742134		10,000	SMALL BUSINESS RELIEF GRANT
(290) PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA 671 VANDALIA ST SAINT PAUL,MN551141312	41-0948382	501(C)(3)	10,000	GENERAL SUPPORT
(291) POPE COUNTY FAMILY SERVICES 211 MINNESOTA AVE E STE 200 GLENWOOD,MN563341668	41-6005871	GOVERNMENT	12,000	EARLY CHILDHOOD
(292) POPE COUNTY HISTORICAL SOCIETY 809 S LAKESHORE DR GLENWOOD,MN563349406	41-0714418	501(C)(3)	500,000	GENERAL SUPPORT
(293) PR COWIE DBA MAPLE BEACH GRILL 40782 BACKROAD TRL PELICAN RAPIDS,MN565727712	26-1857769		10,000	SMALL BUSINESS RELIEF GRANT
(294) PRAIRIE EMBROIDERY 39674 US HWY 10 FRAZEE,MN565449439	47-6158851		10,000	SMALL BUSINESS RELIEF GRANT
(295) PRAIRIE ROSE ASSOCIATES LLC 127 4TH ST S MOORHEAD,MN565602613	47-3889194		10,000	SMALL BUSINESS RELIEF GRANT
(296) PRECISION RIFLE DIVISION LLC 600 S MAIN ST STARBUCK,MN563814609	81-5105682		10,000	SMALL BUSINESS RELIEF GRANT
(297) PRESSURE WASHER SUPPLY 4353 COUNTY ROAD 82 SE ALEXANDRIA,MN563085489	81-2552418		10,000	SMALL BUSINESS RELIEF GRANT
(298) PURPLE GOOSE RESTAURANT LLC 310 S FRONT ST BARNESVILLE,MN56514	83-0723223		10,000	SMALL BUSINESS RELIEF GRANT
(299) QUAD X INC 49667 COUNTY HWY 67 NEW YORK MILLS,MN565679408	03-0573801		10,000	SMALL BUSINESS RELIEF GRANT
(300) R & K ENTERPRISES INC 23306 N LAKESHORE DR GLENWOOD,MN563349369	48-1305938		10,000	SMALL BUSINESS RELIEF GRANT
(301) RACHEL COLER MULHOLLAND LLC 1114 BROADWAY ST STE 7 ALEXANDRIA,MN563082500	45-4020470		10,000	SMALL BUSINESS RELIEF GRANT
(302) RAY'S OIL COMPANY 110 WEST MAIN STREET DALTON,MN56324	41-1583661		10,000	SMALL BUSINESS RELIEF GRANT
(303) REASONS LLC 935 37TH AVE S STE 120 MOORHEAD,MN565606169	35-2641807		10,000	SMALL BUSINESS RELIEF GRANT
(304) REHABPLUS AND FITNESS LLC 46 N BROADWAY PELICAN RAPIDS,MN565720415	65-1298457		10,000	SMALL BUSINESS RELIEF GRANT
(305) RELAXATION PLUS 2901 S FRONTAGE RD STE 4 MOORHEAD,MN565602572	27-3277975		10,000	SMALL BUSINESS RELIEF GRANT
(306) REVIVE MASSAGE 20047 COUNTY HWY 114 FERGUS FALLS,MN565377249	83-1894215		10,000	SMALL BUSINESS RELIEF GRANT
(307) REVIVE PROFESSIONAL MASSAGE THERAPY CLINIC 923 WASHINGTON AVE DETROIT LAKES,MN565013401	27-3766707		10,000	SMALL BUSINESS RELIEF GRANT
(308) RICHLAND WILKIN FOOD PANTRY 699 8TH AVE S WAHPETON,ND580754845	36-3964398	501(C)(3)	25,000	MOBILE FOOD PANTRY
(309) RICHWOOD WINERY 27799 COUNTY HWY 34 CALLAWAY,MN565219699	38-3784171		10,000	SMALL BUSINESS RELIEF GRANT
(310) RIGHT ARM INVESTMENTS LLC 917 WASHINGTON AVE DETROIT LAKES,MN565013401	46-2612003		10,000	SMALL BUSINESS RELIEF GRANT
(311) RISE TRAINING AND FITNESS LLC 2618 16TH AVE S STE A MOORHEAD,MN565603855	82-4825733		10,000	SMALL BUSINESS RELIEF GRANT
(312) RIVERVIEW PLACE LLC 21 N BROADWAY PELICAN RAPIDS,MN565724138	65-1263781		10,000	SMALL BUSINESS RELIEF GRANT
(313) RJ OLSON INC 7 E 5TH ST MORRIS,MN562671307	27-3645421		10,000	SMALL BUSINESS RELIEF GRANT
(314) RK'S PRAIRIE CAFE & CATERING 123 OTTER STREET SOUTH PARKERS PRAIRIE,MN563614998	50-2747030		10,000	SMALL BUSINESS RELIEF GRANT
(315) ROASTED LLC 815 WASHINGTON AVE DETROIT LAKES,MN565013013	81-2021662		10,000	SMALL BUSINESS RELIEF GRANT
(316) ROBERT Z GRANTHAM DBA HIS STYLING SALON 420 CENTER AVE STE 46 MOORHEAD,MN565601962	47-5622866		10,000	SMALL BUSINESS RELIEF GRANT
(317) ROLLING FORKS VINEYARDS 21505 SELNES RD GLENWOOD,MN56334	82-2892089		10,000	SMALL BUSINESS RELIEF GRANT
(318) ROOTS & WINGS YOGA LLC 107 W MAIN ST PERHAM,MN565731432	82-1697767		10,000	SMALL BUSINESS RELIEF GRANT
(319) ROTHSAY PUBLIC SCHOOL 2040 COUNTY RD 52 ROTHSAY,MN565794126	41-6004661		7,500	EARLY CHILDHOOD
(320) ROXANNE HARTHAN 138 W MAIN ST SUITE B PERHAM,MN565731217	82-5523525		10,000	SMALL BUSINESS RELIEF GRANT
(321) RUSTIC EDGE FLORAL AND DECOR 1106 BROADWAY WHEATON,MN562961308	83-3490381		10,000	SMALL BUSINESS RELIEF GRANT
(322) S&R CASH LLC 915 STATE HWY 9 CAMPBELL,MN565223700	82-5480403		10,000	SMALL BUSINESS RELIEF GRANT
(323) SAFE FAMILIES FOR CHILDREN (SFFC) PO BOX 1302 ALEXANDRIA,MN563081302	45-3194102	501(C)(3)	10,000	EARLY CHILDHOOD
(324) SALON 210 LLC 312 FRONTAGE AVE W UNDERWOOD,MN565867211	83-2725304		10,000	SMALL BUSINESS RELIEF GRANT
(325) SALON ALEXIS INC 1700 BROADWAY ST ALEXANDRIA,MN563082534	41-1991704		10,000	SMALL BUSINESS RELIEF GRANT
(326) SALON BRIELLE 2306 BROADWAY AVE S STE 6 ALEXANDRIA,MN563083461	47-6880008		10,000	SMALL BUSINESS RELIEF GRANT
(327) SANDBAR II LLC 1150 RANDOLPH ROAD DETROIT LAKES,MN56501	42-1667573		10,000	SMALL BUSINESS RELIEF GRANT
(328) SARA JOHNSON CHILD CARE 315 CENTRAL ST W DETROIT LAKES,MN565012410	83-4375900		6,000	EARLY CHILDHOOD
(329) SCENIC VIEW PROPERTIES LLC 4957 W LAKE MARY DR NW ALEXANDRIA,MN563089401	47-0902955		10,000	SMALL BUSINESS RELIEF GRANT
(330) SCHELLER INVESTMENTS LLC 117 N NELSON ST NELSON,MN563550039	46-3948274		10,000	SMALL BUSINESS RELIEF GRANT
(331) SCIENCE MUSEUM OF MINNESOTA 120 W KELLOGG BLVD SAINT PAUL,MN551021202	41-0706172	501(C)(3)	15,675	BAD MEDICINE LAKE PROJECT
(332) SHARI ERNST 2801 29TH AVE S MOORHEAD,MN565605461	47-2966940		10,000	SMALL BUSINESS RELIEF GRANT
(333) SHAZEL INC 101 W MAIN ST PERHAM,MN565731219	90-0001058		10,000	SMALL BUSINESS RELIEF GRANT
(334) SHOU SHU MARTIAL ARTS LLC 900 1ST AVE N MOORHEAD,MN565602002	82-3031595		10,000	SMALL BUSINESS RELIEF GRANT
(335) SISSU LLC 235 W MAIN ST STE D PERHAM,MN565731448	81-0946174		10,000	SMALL BUSINESS RELIEF GRANT
(336) SKIRTING THE RULES LLC 820 WASHINGTON AVE DETROIT LAKES,MN565013014	84-4539379		10,000	SMALL BUSINESS RELIEF GRANT
(337) SKYXPRESS LLC 1008 FRONTIER DR STE 202 FERGUS FALLS,MN565371019	81-4803075		10,000	SMALL BUSINESS RELIEF GRANT
(338) SMITH LAKE RESORT INC 3189 SMITH LAKE RD SE OSAKIS,MN563608059	82-0848629		10,000	SMALL BUSINESS RELIEF GRANT
(339) SOMEPLACE SAFE PO BOX 815 FERGUS FALLS,MN565380815	41-1358654	501(C)(3)	22,500	INDIGENOUS YOUTH, PARENTING TIME CENTER, GENERAL SUPPORT
(340) SOUTH SUDANESE FOUNDATION 1132 28TH AVENUE SUITE A MOORHEAD,MN56560	83-4476088	501(C)(3)	15,000	COVID-19 RELIEF, EARLY CHILDHOOD
(341) SPECIAL EVENT BOUTIQUE AND BRIDAL 2715 S HWY 29 STE 110 ALEXANDRIA,MN563081976	81-3159423		10,000	SMALL BUSINESS RELIEF GRANT
(342) SPECIAL MEMORIES PUZZLES GAMES & MORE 110 5TH AVE EAST ALEXANDRIA,MN563081450	41-1800932		10,000	SMALL BUSINESS RELIEF GRANT
(343) SPRING LAKE ENTERPRISES LLC 123 E SOO ST PARKERS PRAIRIE,MN563614995	83-4002258		10,000	SMALL BUSINESS RELIEF GRANT
(344) ST HENRY'S AREA SCHOOL 253 2ND ST SW PERHAM,MN565731406	90-0111460	501(C)(3)	14,306	EARLY CHILDHOOD, GENERAL SUPPORT
(345) ST MARY'S SCHOOL 210 4TH ST N BRECKENRIDGE,MN565201400	41-0708139	501(C)(3)	7,500	EARLY CHILDHOOD
(346) ST PAUL'S LUTHERAN CHURCH 201 MAPLE STREET LOWRY,MN563490095	41-1313561	501(C)(3)	16,000	GENERAL SUPPORT
(347) STEPHANIE M FERRIAN 500 E 4TH ST MORRIS,MN562672108	83-2733776		10,000	SMALL BUSINESS RELIEF GRANT
(348) STEVENS COUNTY FFA PO BOX 11 MORRIS,MN562670011	61-1492524	501(C)(3)	51,500	AG EDUCATION CENTER
(349) STEVENS COUNTY HUMAN SERVICES 400 COLORADO AVE STE 104 MORRIS,MN562671235	41-6005904	GOVERNMENT	12,500	EARLY CHILDHOOD
(350) STOCKMANS TAVERN 107 MAIN ST S UNDERWOOD,MN56586	41-1596531		10,000	SMALL BUSINESS RELIEF GRANT
(351) STUDIO 7 LLC 522 BROADWAY ST ALEXANDRIA,MN563081454	46-4346394		10,000	SMALL BUSINESS RELIEF GRANT
(352) STUDIO B 131 N 5TH ST BRECKENRIDGE,MN565201420	41-1566035		10,000	SMALL BUSINESS RELIEF GRANT
(353) STUDIO C SALON LLC 312 N NOKOMIS ST ALEXANDRIA,MN563085115	82-5188438		10,000	SMALL BUSINESS RELIEF GRANT
(354) STYLE LUST SHOP LLC 36 N BROADWAY PELICAN RAPIDS,MN56572	47-4182623		10,000	SMALL BUSINESS RELIEF GRANT
(355) SUGARBOMB LLC 123 E LINCOLN AVE FERGUS FALLS,MN565372249	83-3712769		10,000	SMALL BUSINESS RELIEF GRANT
(356) SULAINE'S INC 603 US HWY 10 E DETROIT LAKES,MN565014127	20-2877863		10,000	SMALL BUSINESS RELIEF GRANT
(357) SUMMIT DANCE SCHOOL 806 SUMMIT AVE DETROIT LAKES,MN565012940	47-7257386		10,000	SMALL BUSINESS RELIEF GRANT
(358) SUNDAY LAMPE 1506 BROADWAY AVE WHEATON,MN562961041	47-2479209		10,000	SMALL BUSINESS RELIEF GRANT
(359) SUNLITE BAR & GRILL INC 21001 COUNTY HWY 21 DETROIT LAKES,MN565017629	41-1946390		10,000	SMALL BUSINESS RELIEF GRANT
(360) SUNS UP SALON 95 MILLER STREET SUITE D NEW YORK MILLS,MN56567	47-1028753		10,000	SMALL BUSINESS RELIEF GRANT
(361) SUZ DANCE STUDIO 502 4TH ST SE BARNESVILLE,MN565143816	47-6686122		10,000	SMALL BUSINESS RELIEF GRANT
(362) SWING BARREL BREWING COMPANY LLC 814 CENTER AVE SUITE 1 MOORHEAD,MN565601917	82-2841414		10,000	SMALL BUSINESS RELIEF GRANT
(363) TAK MUSIC VENUE INC 1710 CENTER AVE W STE 106 DILWORTH,MN565291311	82-5388806		10,000	SMALL BUSINESS RELIEF GRANT
(364) TC FOODS LLC 1010 MEADOWHILL LN FERGUS FALLS,MN565373246	84-2534425		10,000	SMALL BUSINESS RELIEF GRANT
(365) TEN MILE LAKE RESORT INC 12303 COUNTY HIGHWAY 35 DALTON,MN56324	41-1550847		10,000	SMALL BUSINESS RELIEF GRANT
(366) THE BEE HIVE SALON AND SPA 608 W MAIN ST PERHAM,MN565731241	47-5922926		10,000	SMALL BUSINESS RELIEF GRANT
(367) THE BOWLING BARN & GRILL INC 40 E MAIN ST OSAKIS,MN56360	84-2525839		10,000	SMALL BUSINESS RELIEF GRANT
(368) THE COFFEE HUT 220 E LINCOLN AVE FERGUS FALLS,MN565372237	46-5399814		10,000	SMALL BUSINESS RELIEF GRANT
(369) THE CORMORANT PUB INC 10790 COUNTY HWY 5 PELICAN RAPIDS,MN565729321	41-2006524		10,000	SMALL BUSINESS RELIEF GRANT
(370) THE DESIGN STATION LLC 4417 COUNTY RD 82 SE ALEXANDRIA,MN56308	82-5167023		10,000	SMALL BUSINESS RELIEF GRANT
(371) THE EYELASH EXTENSION CO 101 THREE HAVENS DR NE STE 4 ALEXANDRIA,MN563086636	47-1987089		10,000	SMALL BUSINESS RELIEF GRANT
(372) THE LILLIAN BUILDING 211 E 1ST AVE OSAKIS,MN563608333	81-2845123		10,000	SMALL BUSINESS RELIEF GRANT
(373) THE TOY FACTORY LLC 5357 COUNTY RD 82 NW ALEXANDRIA,MN563088212	41-1979114		10,000	SMALL BUSINESS RELIEF GRANT
(374) THE VINING PALACE 3030 FRONT ST VINING,MN56588	84-4619764		10,000	SMALL BUSINESS RELIEF GRANT
(375) THE WEATHERED NEST 104 5TH ST N BRECKENRIDGE,MN56520	50-2780576		10,000	SMALL BUSINESS RELIEF GRANT
(376) THE WILLOW BOOKSTORE LLC 126 W MAIN ST PERHAM,MN565731202	82-4688204		10,000	SMALL BUSINESS RELIEF GRANT
(377) THOUSAND LAKES BREWING COMPANY LLC 110 W LAKE ST PARKERS PRAIRIE,MN563614971	83-3201403		10,000	SMALL BUSINESS RELIEF GRANT
(378) THRIFTY CUT LLC 750 W MAIN ST STE 1 PERHAM,MN565731247	82-1751268		10,000	SMALL BUSINESS RELIEF GRANT
(379) TRAVELERS INN RESTAURANT 511 BROADWAY ST ALEXANDRIA,MN563084508	41-0988782		10,000	SMALL BUSINESS RELIEF GRANT
(380) TRAVERSE COUNTY SOCIAL SERVICES PO BOX 46 WHEATON,MN562960046	41-6007586	GOVERNMENT	12,500	EARLY CHILDHOOD
(381) TRINITY LUTHERAN CHURCH 315 E MILL ST PELICAN RAPIDS,MN565720431	41-0705827	501(C)(3)	9,000	PELICAN MARKETSPACE
(382) TURN NORTH SALON & SPA LLC 923 WASHINGTON AVE DETROIT LAKES,MN565013401	84-2141227		10,000	SMALL BUSINESS RELIEF GRANT
(383) UNITED STATES AXE LLC 124 7TH AVE W ALEXANDRIA,MN563081703	84-4216392		10,000	SMALL BUSINESS RELIEF GRANT
(384) UNITED WAY OF DOUGLAS AND POPE COUNTIES 503 HAWTHORNE ST STE 131 ALEXANDRIA,MN563081148	23-7450908	501(C)(3)	24,875	EARLY CHILDHOOD, GENERAL SUPPORT
(385) UNITED WAY OF OTTER TAIL & WADENA COUNTIES 120 E WASHINGTON AVE FERGUS FALLS,MN565372823	41-0873718	501(C)(3)	32,210	EARLY CHILDHOOD, GENERAL SUPPORT
(386) UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK ST SE STE 500 MINNEAPOLIS,MN554552010	41-6042488	501(C)(3)	6,000	BOAT WAKE STUDY, MORRIS SOFTBALL FIELD, STUMP THE SCIENTIST
(387) UNIVERSITY OF MINNESOTA MORRIS 600 E 4TH ST MORRIS,MN562672132	41-6007513		7,767	SCHOLARSHIPS
(388) UP NORTH TATTOO & ART GALLERY 214 W LINCOLN AVE FERGUS FALLS,MN565372101	84-4048506		10,000	SMALL BUSINESS RELIEF GRANT
(389) URBAN HAIR SALON LLC 17 S 5TH ST STE 3 MOORHEAD,MN565602146	27-0945624		10,000	SMALL BUSINESS RELIEF GRANT
(390) URBAN XSCAPE LLC 413 BROADWAY STE B ALEXANDRIA,MN563083031	84-2639977		10,000	SMALL BUSINESS RELIEF GRANT
(391) VILLAGE INN INC 25 S FRANKLIN ST GLENWOOD,MN563341528	41-1649654		10,000	SMALL BUSINESS RELIEF GRANT
(392) VINING GRILL LLC 4010 FRONT ST VINING,MN56588	47-3810800		10,000	SMALL BUSINESS RELIEF GRANT
(393) WEIVODA SALVAGE CORP 1101 CENTER AVE S DILWORTH,MN565291399	41-0962175		10,000	SMALL BUSINESS RELIEF GRANT
(394) WELANDER JEWELRY 114 E LINCOLN AVE FERGUS FALLS,MN565372201	41-1653907		10,000	SMALL BUSINESS RELIEF GRANT
(395) WEST CENTRAL AREA SCHOOL AGRICULTURE BOOSTERS 32687 COUNTY ROAD 28 FARWELL,MN563272064	61-1921800	501(C)(3)	11,000	GENERAL SUPPORT
(396) WEST CENTRAL AREA SCHOOLS 301 COUNTY RD 2 BARRETT,MN563114500	41-1806563		12,500	EARLY CHILDHOOD
(397) WEST CENTRAL PETROLEUM SERVICES INC 544 CENTER ST N ROTHSAY,MN565790277	41-2019597		10,000	SMALL BUSINESS RELIEF GRANT
(398) WEST CENTRAL SCREEN & PRINT 411 ATLANTIC AVE MORRIS,MN562671324	26-2497863		10,000	SMALL BUSINESS RELIEF GRANT
(399) WHALEY'S RESORT & CAMPGROUND LLC 35974 WHALEYS RD PONSFORD,MN565759263	47-1477762		10,000	SMALL BUSINESS RELIEF GRANT
(400) WHITE EARTH CHILD CARE PO BOX 418 WHITE EARTH,MN565910418	41-1737979		13,500	EARLY CHILDHOOD
(401) WILDS RESORT & CAMPGROUND LLC 45120 MAPLE DR OSAGE,MN565709345	83-4700727		10,000	SMALL BUSINESS RELIEF GRANT
(402) WOMEN'S INITIATIVE NETWORK OF LIBERIA IN CASS AND CLAY COUNTY 15TH S 21ST ST STE 104 FARGO,ND581031435	83-1823044	501(C)(3)	7,500	WIN-LIBERIA MENTORSHIP PROGRAM
(403) WOODSHED BAR & GRILL 211 W MAIN ST OTTERTAIL,MN565717157	82-4511679		10,000	SMALL BUSINESS RELIEF GRANT
(404) YGGDRASIL LLC 219 E FRAZEE AVE VERGAS,MN565874205	46-2303350		10,000	SMALL BUSINESS RELIEF GRANT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

325

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2020

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant
(1) HUMANITARIAN ASSISTANCE/SMALL BUSINESS RELIEF GRANTS	15	152,861
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	ORGANIZATIONS MUST SUBMIT REPORTS ON THE USE OF THE GRANT FUNDS. WCI PROGRAM STAFF EVALUATE REPORTS AND COMMUNICATE WITH ORGANIZATIONS TO ENSURE PROPER USE. GRANTS OVER $25,000 MUST HAVE BOARD APPROVAL.

Schedule I (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Graphic Arrow

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Graphic Arrow

Attach to Form 990.
Graphic Arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

WEST CENTRAL INITIATIVE

Employer identification number

36-3453471

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2020

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1ANNA WASESCHA PRESIDENT	(i) (ii)	162,893 ------------- 0	0 ------------- 0	0 ------------- 0	7,875 ------------- 0	3,103 ------------- 0	173,871 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2020

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

WEST CENTRAL INITIATIVE

Employer identification number

36-3453471

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	DRAFT COPIES OF THE 990 WERE REVIEWED BY THE AUDIT COMMITTEE AS WELL AS THE FULL BOARD AND PRESIDENT DURING ONE OF THE REGULAR BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS AND EMPLOYEES MUST ANNUALLY LIST ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS MAY NOT VOTE ON ISSUES WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD AND THE PRESIDENT ARE AWARE OF ALL DISCLOSED OR KNOWN CONFLICTS OF INTEREST AND MONITOR ALL SITUATIONS TO MAKE SURE THE POLICY IS BEING FOLLOWED.
FORM 990, PART VI, SECTION B, LINE 15	THE OFFICERS AND EMPLOYEES SALARIES ARE ALL SUBJECT TO PRESIDENT AND/OR BOARD APPROVAL. SEVERAL COMPARABILITY STUDIES OF OTHER LOCAL AND REGIONAL NON-PROFIT ORGANIZATIONS ARE TAKEN INTO CONSIDERATION WHEN DETERMINING THE ANNUAL BUDGET AND SALARIES. COMPARISONS OF JOB RESPONSIBILITIES AND MERIT WITHIN THE ORGANIZATION ARE ALSO TAKEN INTO CONSIDERATION. AN INDEPENDENT MARKET ANALYSIS OF WCI JOBS WAS COMPLETED IN 2021 AND A SALARY STRUCTURE HAS BEEN DEVELOPED.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, POLICIES, AND COPIES OF THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
FORM 990, PART XI, LINE 9:	CHANGE IN AGENCY FUNDS NET ASSETS -254,746.
PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	5,908,362	8,636,297
9	Program service revenue (Part VIII, line 2g) .........	528,928	458,940
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	4,437,092	7,400,933
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	68,860	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	10,943,242	16,496,170
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	3,166,441	5,955,617
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,649,732	1,747,330
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 236,336
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,869,543	1,109,095
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	6,685,716	8,812,042
19	Revenue less expenses. Subtract line 18 from line 12.......	4,257,526	7,684,128
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	74,517,895	88,146,550
21	Total liabilities (Part X, line 26).............	2,333,414	1,877,798
22	Net assets or fund balances. Subtract line 21 from line 20.....	72,184,481	86,268,752

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 5,044,508 including grants of $ 3,814,373 ) (Revenue $ 2,332 )
	WORKERS AND THEIR FAMILIESASSISTING WORKERS IN ATTAINING SKILLS THAT ENABLE THEM TO EARN A LIVABLE WAGE, HELPING WORKERS AND THEIR FAMILIES OVERCOME BARRIERS TO ECONOMIC SUCCESS.

4b	(Code: ) (Expenses $ 2,402,561 including grants of $ 2,141,244 ) (Revenue $ 24,155 )
	COMMUNITIES AND THE REGION ASSISTING COMMUNITIES AND THE GREATER REGION IN DEVELOPING THE CAPACITIES NECESSARY TO ADDRESS PRIORITY NEEDS AND SUSTAIN THEIR ECONOMIC AND SOCIAL VIABILITY.

4c	(Code: ) (Expenses $ 86,448 including grants of $ 0 ) (Revenue $ 263,245 )
	BUSINESS AND EMPLOYMENT ASSISTING FAMILIES AND HELPING THEM FULFILL THEIR ASPIRATIONS BY FOSTERING AND SUPPORTING THE CREATION AND RETENTION OF QUALITY JOBS AND SELF-EMPLOYMENT OPPORTUNITIES.

	(Code: ) (Expenses $ including grants of $ ) (Revenue $ 169,208 )
	FEES AND REIMBURSEMENTS

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ 169,208 )
4e	Total program service expenses7,533,517

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) JANE VANGSNESS FRISCH...................................................................... DIRECTOR	0.50 .................	X		0	0	0
(2) MARK HELLAND...................................................................... CHAIRPERSON	0.50 .................	X	X	0	0	0
(3) NICOLE FERNHOLZ...................................................................... SECRETARY	0.50 .................	X	X	0	0	0
(4) STEVE KENT...................................................................... TREASURER	0.50 .................	X	X	0	0	0
(5) SUSAN BRUER...................................................................... DIRECTOR	0.50 .................	X		0	0	0
(6) JOHN DAHLSENG...................................................................... DIRECTOR	0.50 .................	X		0	0	0
(7) LARRY DOSS...................................................................... DIRECTOR	0.50 .................	X		0	0	0
(8) YOKE-SIM GUNARATNE...................................................................... VICE CHAIRPERSON	0.50 .................	X	X	0	0	0
(9) SUE HEUBSCH...................................................................... DIRECTOR	0.50 .................	X		0	0	0
(10) JACKIE BUBOLTZ...................................................................... DIRECTOR	0.50 .................	X		0	0	0
(11) JONATHAN JUDD...................................................................... DIRECTOR	0.50 .................	X		0	0	0
(12) MARK MALINGEN...................................................................... DIRECTOR	0.50 .................	X		0	0	0
(13) ANNA WASESCHA...................................................................... PRESIDENT	40.00 .................		X	162,893	0	10,978
(14) SANDRA KING...................................................................... VICE PRESIDENT	40.00 .................		X	96,881	0	22,007

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)						(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title

1	Briefly describe the organization’s mission or most significant activities: SERVING TO IMPROVE WEST CENTRAL MINNESOTA THROUGH FUNDING, PROGRAMS, AND TECHNICAL ASSISTANCE. UNITING IDEAS AND RESOURCES TO HELP PEOPLE AND COMMUNITIES CREATE A BETTER TOMORROW.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	12
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	12
5	Total number of individuals employed in calendar year 2020 (Part V, line 2a) ......	5	24
6	Total number of volunteers (estimate if necessary) .............	6	538
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	259,774	0	32,985

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	5,068,956

f	All other contributions, gifts, grants, and similar amounts not included above		1f	3,567,341

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		8,636,297

		Business Code
2a	INVESTMENT RETURN	900099	281,514	281,514
b	LOAN ORIGINATION & OTHER FEES	900099	177,426	177,426
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		458,940

3 Investment income (including dividends, interest, and othersimilar amounts) ......			515,317			515,317
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		8,200,331	7a
b	Less: cost or other basis and sales expenses		1,314,715	7b
c	Gain or (loss)		6,885,616	7c
d	Net gain or (loss).........			6,885,616			6,885,616
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			16,496,170	458,940	0	7,400,933

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	5,802,756	5,802,756
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	152,861	152,861
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	265,648	132,824	132,824
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	961,443	443,500	348,592	169,351
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	425,589	231,774	193,815
10	Payroll taxes ...........	94,650	47,808	46,842
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	4,555	2,542	2,013
c	Accounting ...........	29,400	16,849	12,551
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	128,341	128,341
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	264,196	218,176	46,020
12	Advertising and promotion ....	126,090	44,807	81,283
13	Office expenses .......	45,186	28,616	16,570
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	12,025	7,296	4,729
17	Travel ............	9,306	7,304	2,002
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	26,861	21,427	5,434
20	Interest ...........	6,903	3,047	3,856
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	64,619	19,742	44,877
23	Insurance ...	23,780	10,402	13,378
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	MISCELLANEOUS	191,363	117,066	7,312	66,985
b	ADMINISTRATIVE FEES	155,358	155,358
c	MAINTENANCE AND REPAIRS	123,689	57,912	65,777
d	DUES AND SUBSCRIPTIONS	18,272	10,229	8,043
e	All other expenses	-120,849	-127,120	6,271
25	Total functional expenses. Add lines 1 through 24e	8,812,042	7,533,517	1,042,189	236,336
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			654,426	1	1,066,592
2	Savings and temporary cash investments .........			736,826	2	919,311
3	Pledges and grants receivable, net ......			353,591	3	318,383
4	Accounts receivable, net .............			21,108	4	96,829
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........			5,349,274	7	5,253,379
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			25,422	9	21,360
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	2,258,362
b	Less: accumulated depreciation	10b	1,041,104	1,281,396	10c	1,217,258
11	Investments—publicly traded securities .			60,664,706	11	72,795,091
12	Investments—other securities. See Part IV, line 11 .....			5,406,079	12	6,443,523
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			25,067	15	14,824
16	Total assets. Add lines 1 through 15 (must equal line 33)...			74,517,895	16	88,146,550

17	Accounts payable and accrued expenses .....	235,488	17	325,458
18	Grants payable ...	444,050	18	37,700
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	164,691	23	76,884
24	Unsecured notes and loans payable to unrelated third parties ..	445,747	24	139,572
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	1,043,438	25	1,298,184
26	Total liabilities. Add lines 17 through 25..	2,333,414	26	1,877,798

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	31,010,458	27	34,622,304
28	Net assets with donor restrictions ...........	41,174,023	28	51,646,448
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	72,184,481	32	86,268,752
33	Total liabilities and net assets/fund balances ........	74,517,895	33	88,146,550