TY 2021 Form 990

(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)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) KAREN WHITE...................................................................... PRESIDENT	40.00 ................. 0.00		X	X	182,289	0	8,691
(2) MICHAEL NEUSSER...................................................................... VP OF OPERATIONS	40.00 ................. 0.00			X	111,587	0	4,881
(3) NATHAN DORR...................................................................... VP OF ADVOCACY	40.00 ................. 0.00			X	100,975	0	6,100
(4) JASON CARLSON...................................................................... DIRECTOR	4.00 ................. 0.00	X			0	0	0
(5) KAITLYN GRENIER...................................................................... DIRECTOR	4.00 ................. 0.00	X			0	0	0
(6) MIKE LAROQUE...................................................................... DIRECTOR	4.00 ................. 0.00	X			0	0	0
(7) BRUCE REEVES...................................................................... DIRECTOR	4.00 ................. 0.00	X			0	0	0
(8) CONNIE LINDSTROM...................................................................... DIRECTOR	4.00 ................. 0.00	X			0	0	0
(9) DEB ZAK...................................................................... DIRECTOR	4.00 ................. 0.00	X			0	0	0
(10) KRISTI THORFINNSON...................................................................... DIRECTOR	4.00 ................. 0.00	X			0	0	0
(11) JILL JOHNSON...................................................................... DIRECTOR	4.00 ................. 0.00	X			0	0	0
(12) CHERI GUNVALSON...................................................................... SECRETARY	4.00 ................. 0.00	X	X		0	0	0
(13) TODD BECKEL...................................................................... TREASURER	4.00 ................. 0.00	X	X		0	0	0
(14) MICHELLE PAQUIN...................................................................... VICE CHAIR	4.00 ................. 0.00	X	X		0	0	0
(15) STEVEN ANDERSON...................................................................... CHAIR	4.00 ................. 0.00	X	X		0	0	0

- TIN:

SCHEDULE A
(Form 990)

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.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

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

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

NORTHWEST MINNESOTA FOUNDATION

Employer identification number

41-1556013

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).)

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 33 1/3% 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 33 1/3% 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 on 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) 2021

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) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	4,397,418	4,669,133	4,396,319	7,351,204	11,687,438	32,501,512
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	4,397,418	4,669,133	4,396,319	7,351,204	11,687,438	32,501,512
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) ..						5,756,525
6	Public support. Subtract line 5 from line 4.						26,744,987

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
7	Amounts from line 4..	4,397,418	4,669,133	4,396,319	7,351,204	11,687,438	32,501,512
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	4,317,737	3,448,768	2,404,671	3,486,807	7,031,975	20,689,958
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
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						53,191,470

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

3,043,743

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 2021 (line 6, column (f) divided by line 11, column (f)) .........

50.280 %

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

45.660 %

16a

33 1/3% support test—2021. 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—2020. 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—2021. 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—2020. 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) 2021

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) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(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) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(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 on 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 2021 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2020 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2021 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2020 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2021. 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—2020. 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) 2021

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) .

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

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 on 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 on 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) 2021

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 on lines 11b and 11c below, the governing body of a supported organization?

11a

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

11b

A 35% controlled entity of a person described on 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 on 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) 2021

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) 2021

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 2021 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-2021	(iii) Distributable Amount for 2021
1 Distributable amount for 2021 from Section C, line 6
2 Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2021:
a From 2016.......
b From 2017.......
c From 2018.......
d From 2019.......
e From 2020.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2021 distributable amount
i Carryover from 2016 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2021 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2021 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2021, 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 2021. 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 2022. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2017.....
b Excess from 2018.....
c Excess from 2019.....
d Excess from 2020.....
e Excess from 2021.....

Schedule A (Form 990) (2021)

Schedule A (Form 990) 2021

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) 2021

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

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

2021

Name of the organization

NORTHWEST MINNESOTA FOUNDATION

Employer identification number

41-1556013

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) (2021)

Schedule B (Form 990) (2021) Page 2

Name of organization NORTHWEST MINNESOTA FOUNDATION

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) (2021)

Schedule B (Form 990) (2021)

Page 3

Name of organization NORTHWEST MINNESOTA FOUNDATION		Employer identification number 41-1556013

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) (2021)

Schedule B (Form 990) (2021)

Page 4


Name of organization NORTHWEST MINNESOTA FOUNDATION			Employer identification number 41-1556013
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) (2021)

Additional Data

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Software Version:

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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

2021

Open to Public Inspection

Name of the organization

NORTHWEST MINNESOTA FOUNDATION

Employer identification number

41-1556013

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 .........	27
2	Aggregate value of contributions to (during year)	2,826,110
3	Aggregate value of grants from (during year)	430,472
4	Aggregate value at end of year ........	9,308,177

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) 2021

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 ....	77,931,466	65,347,061	63,453,631	59,075,032	55,138,579
b	Contributions ...	3,596,916	804,582	999,731	1,120,381	2,271,226
c	Net investment earnings, gains, and losses	-6,890,759	14,855,292	4,078,913	6,155,254	4,201,218
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	1,561,000	1,630,000	1,531,000	1,414,000	1,362,000
f	Administrative expenses ....	364,947	1,445,469	1,654,214	1,483,036	1,173,991
g	End of year balance ......	72,711,676	77,931,466	65,347,061	63,453,631	59,075,032

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

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

68.290 %

Term endowment SchDMd Bullet

31.710 %

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 .....	138,000		138,000
b	Buildings ....	2,783,915	664,442	2,119,473
c	Leasehold improvements
d	Equipment ....	328,680	213,119	115,561
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				2,373,034

Schedule D (Form 990) 2021

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) OTHER EQUITY INVESTMENTS	5,243,321	F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	5,243,321

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

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	2,641,844
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) 2021

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	5,792,359
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-13,639,769
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	-13,639,769
3	Subtract line 2e from line 1..................			3	19,432,128
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
c	Add lines 4a and 4b....................			4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	19,432,128

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	10,217,253
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
3	Subtract line 2e from line 1...................		3	10,217,253
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
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5	10,217,253

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
Endowment funds intended uses (Part V, line 4)	ENDOWMENT FUNDS ARE HELD AND ADMINISTERED FOR THE PURPOSE OF CONTINUING THE ADMINISTRATION AND PROGRAM ACTIVITIES OF THE NORTHWEST MINNESOTA FOUNDATION.

Schedule D (Form 990) 2021

Additional Data

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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

2021

Open to Public
Inspection

Name of the organization
NORTHWEST MINNESOTA FOUNDATION

Employer identification number
41-1556013

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) ADVENTURE FIVE MARKETING PO BOX 6 BELTRAMI,MN56517	90-0810954	501C3	10,000	REPLACE CHRISTMAS LIGHTS
(2) AGASSIZ AUDUBON SOCIETY PO BOX 152 WARREN,MN56762	41-1434405		23,100	POLLINATOR IMPROVEMENTS
(3) AKELEY REGIONAL COMMUNITY CENTER PO BOX 183 AKELEY,MN56433	43-2007564	501C3	29,500	EMERGENCY SHELTER
(4) ALL NATIONS RISE PO BOX 148 BAGLEY,MN56621	87-2611816	501C3	30,000	CHILDREN & FAMILIES
(5) ALLEN K BRANDT 25745 COUNTY ROAD 129 BAGLEY,MN56621	46-8805479		10,000	COVID RELIEF
(6) AMHERST H WILDER FOUNDATION 451 LEXINGTON PARKWAY NORTH SAINT PAUL,MN55104	41-0693889	501C3	15,000	ADVOCACY
(7) ANDERSON LAWN CARE 10567 23RD ST SE BEMIDJI,MN56601	46-9927372		10,000	COVID RELIEF
(8) ANN JEAN INC 208 3RD ST NW BEMIDJI,MN56601	82-5396397		10,000	COVID RELIEF
(9) ANNA THERESE JOHNSON 16306 IRVINE AVE NW BEMIDJI,MN56601	46-8988654		10,000	COVID RELIEF
(10) ARLETTE VANWYHE DBA THE EMBELLISHER 11633 ARLENE DRIVE PARK RAPIDS,MN56470	47-9685084		10,000	COVID RELIEF
(11) ANTWUN GAYDEN 2855 PINE RIDGE BEMIDJI,MN56601	39-0156341		10,000	COVID RELIEF
(12) ARJUN BROTHERS TRUCKING LLC 11400 72ND CT NE ALBERTVILLE,MN55301	37-1594040		10,000	COVID RELIEF
(13) BAKER STREET SALES LLC 1071 HANSON DR THIEF RIVER FALLS,MN56701	86-0583839		10,000	COVID RELIEF
(14) BAUDETTE MOTELS INC 309 W MAIN ST BAUDETTE,MN56623	41-1237576		10,000	COVID RELIEF
(15) BEACHLESS TANNING 105 MAIN AVE SOUTH PARK RAPIDS,MN56470	45-5601297		10,000	COVID RELIEF
(16) BEAMCO INC 20487 470TH AVE NW OSLO,MN56744	41-1706931		10,000	COVID RELIEF
(17) BELOVED LABS LLC 2354 94TH AVE NW ROOSEVELT,MN56673	46-4592865		10,000	COVID RELIEF
(18) BELTRAMI COUNTY HISTORICAL SOCIETY PO BOX 1039 BEMIDJI,MN56619	41-1484638	501C3	11,954	COVID RELIEF
(19) BEMIDJI COMMUNITY FOOD SHELF PO BOX 3118 BEMIDJI,MN56601	41-1494430	501C3	20,500	HOMELESSNESS
(20) BEMIDJI DRIVING SCHOOL PO BOX 1387 BEMIDJI,MN56601	41-2098234		10,000	COVID RELIEF
(21) BEMIDJI ISD #31 502 MINNESOTA AVE NW BEMIDJI,MN56601	41-6000181	115	47,876	EDUCATION ACTIVITIES & SCHOLARSHIPS
(22) BEMIDJI PROPERTY MANAGEMENT LLC 709 WASHINGTON AVE S BEMIDJI,MN56601	84-4537167		10,000	COVID RELIEF
(23) BEMIDJI SENIOR CENTER 216 3RD ST NW BEMIDJI,MN56601	41-1470043	501C3	6,017	GENERAL OPERATIONS
(24) BEMIDJI STATE UNIVERSITY ALUMNI & F 1500 BIRCHMONT DR NE 17 BEMIDJI,MN56601	23-7044156	501C3	5,241	EDUCATION ACTIVITIES & SCHOLARSHIPS
(25) BEMIDJI YOUTH BOXING FOUNDATION 11121 TAVISTOCK RD NW BEMIDJI,MN56601	81-3701559	501C3	10,000	COVID RELIEF
(26) BENEVOLENT PROTECTIVE ORDER OF ELKS 116 4TH ST NW BEMIDJI,MN56601	41-0145800	501C3	10,000	COVID RELIEF
(27) BENOITS BARNWOOD 16266 310TH ST SW CROOKSTON,MN56716	47-2256360		10,000	COVID RELIEF
(28) BERGMAN NEWSPAPER APPRAISALS 207 2ND AVE SE EAST GRAND FORKS,MN56721	47-5846727		10,000	COVID RELIEF
(29) BERNSTROM OIL CO 218 HIGHWAY 59 NORTH LANCASTER,MN56735	41-1804218		15,000	COVID RELIEF
(30) BI-COUNTY CAP INC PO BOX 579 BEMIDJI,MN56619	41-0885981	501C3	10,000	CHILDREN & FAMILIES
(31) BIG SAND LAKE ASSOCIATION PO BOX 181 PARK RAPIDS,MN56470	41-1618390	501C3	20,148	AIS WATERCRAFT INSPECTION PROGRAM
(32) BINESHII 50757 WINTERBERRY DR CASS LAKE,MN56633	47-0688796		10,000	COVID RELIEF
(33) BIRDAWG LLC 13239 200TH ST PARK RAPIDS,MN56470	82-1117202		10,000	COVID RELIEF
(34) BLACK SWAN COOPERAGE 1605 COMMERCE AVE S PARK RAPIDS,MN56470	27-1327695		15,000	COVID RELIEF
(35) BLACKDUCK SENIOR CENTER PO BOX 535 BLACKDUCK,MN56630	41-1602705	501C3	6,017	GENERAL OPERATIONS
(36) BOGEYS AND DOGEYS INC 15776 ESTHER DRIVE PARK RAPIDS,MN56470	20-1087487		10,000	COVID RELIEF
(37) BOUTIQUE PORTRAIT STUDIOS LLC 118 3RD STREET NW BEMIDJI,MN56601	84-4400178		10,000	COVID RELIEF
(38) BOWER SOLUTIONS 15655 167TH AVE PARK RAPIDS,MN56470	47-5132036		10,000	COVID RELIEF
(39) BRIAN K DOW VISUAL ART 672 PATRIOT DR NW SUITE 11 BEMIDJI,MN56601	47-4940364		10,000	COVID RELIEF
(40) BRILLIANCE SALON AND SPA 120 3RD STREET STEPHEN,MN56757	45-3110856		10,000	COVID RELIEF
(41) BRITTANY NICOLE GEERDES 25 MAIN ST N BLACKDUCK,MN56630	47-2171487		10,000	COVID RELIEF
(42) CARLETON ENVIRONMENTAL 7656 LITTLE BASS LAKE RD N E BEMIDJI,MN56601	81-2804801		10,000	COVID RELIEF
(43) CEDAR SENSE 1111 1ST ST WAUBUN,MN56589	47-5049690		10,000	COVID RELIEF
(44) CHI ST JOSEPHS HEALTH FOUNDATION 600 PLEASANT AVE S PARK RAPIDS,MN56470	41-0695603	501C3	15,000	HANDLE WITH CARE
(45) CINDYLOUS 203 BUNYAN TRAIL NEVIS,MN56467	47-7848663		15,000	COVID RELIEF
(46) CITY OF ARGYLE PO BOX 288 ARGYLE,MN56713	41-6004940	115	26,250	IMPROVEMENTS AND SPECIAL PROJECTS
(47) CITY OF BAUDETTE PO BOX 548 BAUDETTE,MN56623	41-0882297	115	5,000	FEASIBILITY ASSESSMENT
(48) CITY OF BELTRAMI PO BOX 6 BELTRAMI,MN56517	41-1464669	115	5,500	REPLACE CHRISTMAS LIGHTS
(49) CITY OF FERTILE 101 S MILL ST FERTILE,MN56540	41-6005154	115	5,000	SPECIAL PROJECTS
(50) CITY OF HALLOCK PO BOX 336 HALLOCK,MN56728	41-6005211	115	7,500	KIDDIE POOL REHAB
(51) CITY OF ROSEAU 121 CENTER ST E STE 202 ROSEAU,MN56751	41-6005499	115	5,250	HOLIDAY LIGHTS
(52) CITY OF STEPHEN PO BOX 630 STEPHEN,MN56757	41-6005860	115	11,900	REPLACE AMBULANCE
(53) CITY OF TWIN VALLEY PO BOX 307 TWIN VALLEY,MN56584	41-6005586	115	12,000	SKATING RINK PROJECT
(54) CITY OF WARREN 120 E BRIDGE AVE WARREN,MN56762	41-6005617	115	5,600	TENNIS COURTS
(55) CLEARBROOK DENTAL CLINIC LTD 113 S MAIN ST CLEARBROOK,MN56634	41-1958821		10,000	COVID RELIEF
(56) CLEARWATER HOSPICE 212 MAIN AVE N BAGLEY,MN56621	41-6005779		13,337	EXPENSES IN 2021
(57) DARRICK BJERKE DBA COMBINATION DESI 38152 233RD AVE BAGLEY,MN56621	46-8133504		10,000	COVID RELIEF
(58) COMMUNITY RESOURCE CONNECTIONS 716 PAUL BUNYAN DR NW BEMIDJI,MN56601	41-1782146	501C3	12,853	COVID-19 EMERGENCY RENTAL ASSISTANCE
(59) COMMUNITY VOICE LLC 10601 380TH ST SE FERTILE,MN56540	87-4231674		10,000	IDEA GRANT
(60) CROOKSTON HOTEL GROUP LLC 2304 SAHLSTROM DR CROOKSTON,MN56716	46-2312817		10,000	COVID RELIEF
(61) CROW WING CONCRETE POLISHING 25201 EVERGREEN DRIVE NEVIS,MN56467	81-0734438		10,000	COVID RELIEF
(62) DALTON INC 5169 POWER DAM RD NE BEMIDJI,MN56601	85-0562909		10,000	COVID RELIEF
(63) DAROOS PIZZA OF BAGLEY INC 15063 366TH ST BAGLEY,MN56621	45-3159283		15,000	COVID RELIEF
(64) DEMERS DENTAL PA 706 DEMERS AVE EAST GRAND FORKS,MN56721	41-1462927		15,000	COVID RELIEF
(65) DEREK A BRANDT DBA BRANDT TOOL DESI 25697 COUNTY ROAD 129 ROSEAU,MN56751	47-0131421		10,000	COVID RELIEF
(66) DICK BEARDSLEY 915 LAKE BLVD NE BEMIDJI,MN56601	47-2785057		10,000	COVID RELIEF
(67) HEIDI DANOS DBA DIRTY KNEES SOAP CO 615 2ND STREET NE FOSSTON,MN56542	47-6806967		10,000	COVID RELIEF
(68) DOLLY PARTON IMAGINATION LIBRARY 111 DOLLYWOOD LN PIGEON FORGE,TN37863	62-1348105	501C3	5,000	EDUCATION ACTIVITIES
(69) DUANE W PAULSON 30238 375TH AVENUE ROSEAU,MN56751	47-0606212		10,000	COVID RELIEF
(70) EAST GRAND FORKS ISD #595 PO BOX 151 EAST GRAND FORKS,MN56721	41-6003281	115	5,000	GENERAL SUPPORT
(71) ELEVATED INDUSTRIES 23099 COUNTY 118 LAPORTE,MN56461	81-4371660		10,000	COVID RELIEF
(72) EMILEE LINDSETH 3433 LINDSETH DR NE BEMIDJI,MN56601	46-9218689		10,000	COVID RELIEF
(73) EMILY OVERSON CONSULTING LLC 25329 ALVWOOD RD NE BLACKDUCK,MN56630	83-3247954		10,000	COVID RELIEF
(74) EVERGREEN CATERING LLC 1302 GREENWOOD STREET W THIEF RIVER FALLS,MN56701	84-4148880		15,000	COVID RELIEF
(75) EVERGREEN LUMBER & SUPPLY 505 5TH AVENUE NW ROSEAU,MN56751	83-1612114		10,000	COVID RELIEF
(76) EWERTS MEDIA LLC 4647 DIVISION STREET WEST BEMIDJI,MN56601	83-2625444		10,000	COVID RELIEF
(77) EXCELSIOR LOGISTICS LLC PO BOX 145 WARREN,MN56762	81-1739874		10,000	COVID RELIEF
(78) FACE IT TOGETHER BEMIDJI 408 BELTRAMI AVE NW STE 100 BEMIDJI,MN56601	47-4172828	501C3	20,000	GENERAL OPERATIONS
(79) FALLS TOWING LLC 16788 120TH AVE NE THIEF RIVER FALLS,MN56701	81-1293787		10,000	COVID RELIEF
(80) FAMILY SAFETY NETWORK PO BOX 1162 WALKER,MN56484	41-1725623	501C3	19,500	TRAINED SHELTER AND HOUSING SPECIALIST
(81) FERTILE COMMUNITY CONSERVATION CLUB 610 EVERGREEN ST NE FERTILE,MN56540	82-4962423	501C3	5,000	GENERAL SUPPORT
(82) WILLARD KINGBIRD DBA FIRST CITY TAX 24037 COUNTY 9 BEMIDJI,MN56601	47-7622820		10,000	COVID RELIEF
(83) FIRST PRESBYTERIAN CHURCH 501 MINNESOTA AVE BEMIDJI,MN56601	41-1260414	501C3	7,000	GENERAL FUND
(84) FISHER ISD #600 313 PARK AVE FISHER,MN56723	41-6003286	115	10,000	EDUCATION RELIEF
(85) FLATGARD PROPERTIES 209 2ND ST E THIEF RIVER FALLS,MN56701	45-3249129		10,000	COVID RELIEF
(86) FOSSTON FITNESS INC 903 SOUTH HILLIGOSS BLVD EAST FOSSTON,MN56542	80-0285217		10,000	COVID RELIEF
(87) FOSSTON ISD #601 301 E 1ST ST FOSSTON,MN56542	41-6003330	115	6,650	EDUCATION ACTIVITIES
(88) FOX HAT INVESTMENTS LLC 18342 EAST WINDIGO DRIVE SE CASS LAKE,MN56633	26-3954323		10,000	COVID RELIEF
(89) FUNCTIONALLY FIT LLC 120 N MAIN ST CROOKSTON,MN56716	47-3749265		10,000	COVID RELIEF
(90) GANESH HOSPITALITY INC 1060 HIGHWAY 32 SOUTH THIEF RIVER FALLS,MN56701	45-3537617		15,000	COVID RELIEF
(91) GARY CARES PO BOX 66 GARY,MN56545	80-0678108	501C3	15,000	TWIN VALLEY RIDERS CLUB STORAGE BUILDING
(92) GENERAL FEDERATION OF WOMENS CLUBS 25547 CHOKECHERRY LN NEVIS,MN56467	82-5501010	501C3	5,000	EMPOWERING WOMAN TO LEAD
(93) GOLDEN GRIP LLC 316 4TH ST NW SUITE 404 EAST GRAND FORKS,MN56721	84-5116152		10,000	COVID RELIEF
(94) GREENBUSH ACE HARDWARE INC 215 MAIN ST N GREENBUSH,MN56726	35-2549842		10,000	COVID RELIEF
(95) GREENBUSH-MIDDLE RIVER SCHOOL DIST PO BOX 70 GREENBUSH,MN56726	41-1807994	115	7,000	SOFTBALL RESTROOM PROJECT
(96) HAIR WE GO AGAIN LLC 2219 PAUL BUNYAN DR NW 8 BEMIDJI,MN56601	46-0817170		10,000	COVID RELIEF
(97) HALO SALON LLC 150 CENTRAL AVE S LAPORTE,MN56461	61-1672029		10,000	COVID RELIEF
(98) BRIAN FRENZEL DBA HANDYMAN FRENZEL 10645 QUARTERHORSE CIRCLE TENSTRIKE,MN56683	47-0989455		10,000	COVID RELIEF
(99) HANSONS HONEY 24385 COUNTY ROAD 6 STRATHCONA,MN56759	46-2088668		10,000	COVID RELIEF
(100) HEADWATERS ANIMAL SHELTER PO BOX 573 PARK RAPIDS,MN56470	31-1610621	501C3	17,000	MEDICAL FUND
(101) HEADWATERS REGIONAL DEVELOPMENT COM PO BOX 906 BEMIDJI,MN56619	41-0983661	501C3	15,000	HRA CAPACITY BUILDING
(102) HEALTHY WEIGHS NUTRITION CENTER LLC 211 DEMERS AVE EAST GRAND FORKS,MN56721	27-1300296		10,000	COVID RELIEF
(103) HEARTLAND LAKES DEVELOPMENT COMMISS 100 8TH ST E PARK RAPIDS,MN56470	20-4208381	501C3	164,695	CHILD CARE & ECONOMIC DEVELOPMENT
(104) HELPP INC PO BOX 843 WARROAD,MN56763	47-4883699	501C3	15,000	GENERAL OPERATIONS
(105) HOFFMAN PHILIPP MARTELL 1541 HIGHWAY 59 SOUTH THIEF RIVER FALLS,MN56701	47-2429047		10,000	COVID RELIEF
(106) HOLY FAMILY CATHOLIC SCHOOLS 2005 KANE ST DUBUQUE,IA52001	42-0792429	501C3	5,000	WAHLERT CLASS OF 1971
(107) HUBBARD COUNTY HISTORICAL SOCIETY PO BOX 327 PARK RAPIDS,MN56470	41-1451998	501C3	23,000	BUILDING UPDATES
(108) HUBBARD COUNTY 301 COURT AVE PARK RAPIDS,MN56470	41-6005805	115	6,598	AIS SUPPLEMENTAL WATERCRAFT INSPECTION H
(109) INERTIA INCOME SYSTEMS 39494 COUNTY 4 LAKE GEORGE,MN56458	86-1155996		10,000	COVID RELIEF
(110) INTEGRATED PROCESS SOLUTIONS PO BOX 26 FOSSTON,MN56542	01-0907021		15,000	COVID RELIEF
(111) INTER-COUNTY COMMUNITY COUNCIL INC PO BOX 189 OKLEE,MN56742	41-0888083	501C3	13,717	COVID-19 EMERGENCY RENTAL ASSISTANCE
(112) ITASCA NATUROPATHIC CLINIC LLC 605 MAIN AVE N PARK RAPIDS,MN56470	20-8322216		10,000	COVID RELIEF
(113) JR BAILEY 3170 SNOWMASS DR NW BEMIDJI,MN56601	47-6116142		10,000	COVID RELIEF
(114) JADEN SUNDBY PO BOX 324 ARGYLE,MN56713	47-5230119		10,000	COVID RELIEF
(115) JEFFREY J PETERS 507 8TH ST NE ROSEAU,MN56751	47-5823066		10,000	COVID RELIEF
(116) JET STOP 105 S MAIN ST WARREN,MN56762	20-0037903		10,000	COVID RELIEF
(117) JHM SERVICES PO BOX 107 LANCASTER,MN56735	46-2307510		10,000	COVID RELIEF
(118) JOHN FRISLIE 23703 COUNTY ROAD 103 GREENBUSH,MN56726	47-7213110		10,000	COVID RELIEF
(119) JOHN HENRY GREEN JR 23506 US HWY 59 SE BROOKS,MN56715	47-5840215		10,000	COVID RELIEF
(120) JULIE BAK PO BOX 537 FERTILE,MN56540	47-0601733		10,000	COVID RELIEF
(121) JUNKIN TREASURES 228 4TH ST NW BEMIDJI,MN56601	83-0663980		10,000	COVID RELIEF
(122) JUTZ INC 1507 NAYLOR DR SE BEMIDJI,MN56601	41-1731620		15,000	COVID RELIEF
(123) KAMPA MOVIE THEATERS LLP DBA BLACK 19262 N BLACKDUCK LAKE RD NE HINES,MN56647	84-5064145		10,000	COVID RELIEF
(124) KARKINEN DAY CARE 614 WOODLAND AVE PARK RAPIDS,MN56470	81-2638771		10,000	COVID RELIEF
(125) KATIE BROCK PHOTOGRAPHY 412 S 5TH ST FISHER,MN56723	47-3081123		10,000	COVID RELIEF
(126) KAZO CONCESSIONS 401 29TH ST NW BEMIDJI,MN56601	47-5044221		10,000	COVID RELIEF
(127) KB MASSAGE 205 2ND STREET WEST PARK RAPIDS,MN56470	47-2131654		10,000	COVID RELIEF
(128) KCS FLAT CONCRETE & BOBCAT 3003 16TH ST SW BEMIDJI,MN56601	26-2573817		10,000	COVID RELIEF
(129) KELLIE KNIGHT FREELANCE SERVICE 17227 INLET DR NW ANGLE INLET,MN56711	47-2170573		10,000	COVID RELIEF
(130) KELLIHER ISD #36 PO BOX 259 KELLIHER,MN56650	41-6008114	115	25,500	CHILD CARE GRANT
(131) KEVIN BRAGET 113 N STATE AVE LAKE BRONSON,MN56734	50-2660063		10,000	COVID RELIEF
(132) KH CONSTRUCTION LAWN CARE LLC 206 GEMMELL AVE SW BEMIDJI,MN56601	85-1663827		10,000	COVID RELIEF
(133) KIMS SHEAR DESIGN 102 COLONY DR S KARLSTAD,MN56732	41-1643941		10,000	COVID RELIEF
(134) KINSHIP OF THE PARK RAPIDS AREA PO BOX 282 PARK RAPIDS,MN56470	41-1738041	501C3	20,500	CREATING OPPORTUNITIES FOR KINSHIP KIDS
(135) KITTSON CENTRAL ISD #2171 PO BOX 670 HALLOCK,MN56728	41-1784955	115	30,000	GENERAL SUPPORT
(136) KITTSON MEMORIAL HEALTHCARE CENTER PO BOX 700 HALLOCK,MN56728	41-0724034	501C3	13,150	100 YEAR CELEBRATION GALA
(137) KRISSYS HAIR AFFAIR 105 4TH ST SE MCINTOSH,MN56536	46-8967107		10,000	COVID RELIEF
(138) LAKE OF THE WOODS AREA INDUSTRIAL D PO BOX 181 BAUDETTE,MN56623	41-0988228	115	53,251	SNOWMOBILE CLUB FUNDING
(139) LAKE OF THE WOODS MARINE 3208 BUR OAK RD NW BAUDETTE,MN56623	41-1974872		15,000	COVID RELIEF
(140) LAKEVIEW HEALTH & WELLNESS PLLC 118 PAUL BUNYAN DR S BEMIDJI,MN56601	45-4319831		10,000	COVID RELIEF
(141) LEGACY ACRES EVENTS 1643 240TH AVE HALSTAD,MN56548	47-5652801		10,000	COVID RELIEF
(142) LEUKEMIA AND LYMPHOMA SOCIETY PO BOX 772393 DETROIT,MI48277	13-5644916	501C3	10,000	TRAVEL ASSISTANCE
(143) LEW A ERICKSON LTD 1013 3RD ST NE ROSEAU,MN56751	41-1615158		10,000	COVID RELIEF
(144) LIFECARE HOSPICE 715 DELMORE DR ROSEAU,MN56751	41-1804205	501C3	7,000	GENERAL SUPPORT
(145) LIFECARE MEDICAL CENTER 715 DELMORE DR ROSEAU,MN56751	41-1804205	501C3	25,763	GENERAL SUPPORT
(146) LIGHT MOUNTAIN HEALTHWORKS INC 4593 COUNTRYSIDE RD SW BEMIDJI,MN56601	41-1861524		10,000	COVID RELIEF
(147) LIL CHOMPERS CHILD CARE 211 SILVER SPRUCE CT GREENBUSH,MN56726	87-1172902		71,000	CHILD CARE GRANT
(148) LINDA KNUTSON 18721 STATE HWY 200 BAGLEY,MN56621	61-1462296		10,000	COVID RELIEF
(149) LINDERS HIDEAWAY CABINS 3246 16TH ST NW BAUDETTE,MN56623	46-4780566		10,000	COVID RELIEF
(150) LITTLE BOBBYS BAR AND GRILL 295 CLEVELAND AVENUE SE MCINTOSH,MN56556	84-3799686		10,000	COVID RELIEF
(151) LIVING AT HOME-PARK RAPIDS PO BOX 465 PARK RAPIDS,MN56470	41-1968154	501C3	10,000	GENERAL SUPPORT
(152) LORI J JOHNSON DBA DUDLEYS CAF 41709 237TH AVE BAGLEY,MN56621	84-2456298		10,000	COVID RELIEF
(153) LUIS RICO-OSUNA DBA THE LINE ON 59 203 3RD ST W THIEF RIVER FALLS,MN56701	73-3147178		15,000	COVID RELIEF
(154) LULAROE TARA BAKER 8345 BRIAN CT NE BEMIDJI,MN56601	47-1846472		10,000	COVID RELIEF
(155) LUTHERAN SOCIAL SERVICES 715 N 11TH ST STE 401C MOORHEAD,MN56560	41-0872993	501C3	5,000	SUPPORT FOR SENIORS
(156) HEATHER GLIME DBA MAGICAL MAIDS 610 28TH STREET NW BEMIDJI,MN56601	47-3135637		10,000	COVID RELIEF
(157) MAHUBE-OTWA COMMUNITY ACTION PARTNE PO BOX 747 DETROIT LAKES,MN56502	41-6049474	501C3	20,000	EMERGENCY ASSISTANCE SUPPORT
(158) MASK AND ROSE THEATRE COLLECTIVE 24011 HIGHWAY 89 NW PUPOSKY,MN56667	20-8499816	501C3	5,000	EMPOWERING YOUNG WOMEN
(159) MATTHEW L ULWELLING 32726 610TH AVE WARROAD,MN56763	47-4119863		10,000	COVID RELIEF
(160) MD TRUCKING INC PO BOX 428 WARROAD,MN56763	27-0537559		10,000	COVID RELIEF
(161) MINNESNOOPIES 31705 190TH STREET AKELEY,MN56433	90-1441654		10,000	COVID RELIEF
(162) MINNESOTA HOUSING PARTNERSHIP 2446 UNIVERSITY AVE W STE 140 SAINT PAUL,MN55114	41-1649643	501C3	250,000	HOUSING
(163) MINNESOTA NICE CAF INC 315 IRVINE AVE NW BEMIDJI,MN56601	81-4241659		15,000	COVID RELIEF
(164) MINNESOTA PUBLIC RADIO 480 CEDAR ST SAINT PAUL,MN55101	41-0953924	501C3	10,000	GENERAL OPERATIONS
(165) NEILS INC PO BOX 10 MCINTOSH,MN56556	41-1911542		10,000	COVID RELIEF
(166) NEVETTE NEUBERT 305 N BORUD ST WINGER,MN56592	46-8828557		10,000	COVID RELIEF
(167) NEW AMERICANS INTEGRATION CENTER 1401 CENTRAL AVE NW SUIT 3 EAST GRAND FORKS,MN56721	84-2742899	501C3	5,500	VACCINE INCENTIVE
(168) NICHOLAS BRETZ DBA BRETZ ASSOCIATIO 556 HENRIETTA AVE N PARK RAPIDS,MN56470	47-4040545		10,000	COVID RELIEF
(169) NIIBIDOON 404 WEST GRANT AVE MAHNOMEN,MN56557	47-6312111		10,000	COVID RELIEF
(170) NISKY LLC 5992 TALL PINES RD NE BEMIDJI,MN56601	47-0987021		10,000	COVID RELIEF
(171) NORTH BEACH WRITERS RETREAT PO BOX 621 PARK RAPIDS,MN56470	83-3511226		10,000	COVID RELIEF
(172) NORTHERN AGRONOMY & PRECISION SERVI 67349 COUNTY RD 12 ROOSEVELT,MN56673	45-5542269		10,000	COVID RELIEF
(173) NORTHERN AMUSEMENT OF BEMIDJI INC 728 4TH ST NW BEMIDJI,MN56601	26-3811757		10,000	COVID RELIEF
(174) NORTHLAND COMMUNITY & TECHNICAL COL 2022 CENTRAL AVE NE EAST GRAND FORKS,MN56721	41-1287038	115	10,000	TRAINING & EDUCATION
(175) NORTHWEST CHEMICAL SALES 200 OAK ROAD WARROAD,MN56763	27-2271177		10,000	COVID RELIEF
(176) NORTHWEST COMMUNITY ACTION PO BOX 67 BADGER,MN56714	41-0888567	501C3	35,337	COVID-19 EMERGENCY RENTAL ASSISTANCE
(177) NORTHWEST INDIAN COMMUNITY DEVELOPM 1819 BEMIDJI AVE N BEMIDJI,MN56601	36-3505641	501C3	60,000	CHILDREN & FAMILIES GENERAL SUPPORT
(178) NORTHWEST REGIONAL DEVELOPMENT COMM 109 S MINNESOTA ST WARREN,MN56762	41-1231594	501C3	30,000	SMART GROWTH
(179) NORTHWEST TECHNICAL COLLEGE 905 GRANT AVE SE BEMIDJI,MN56601	41-1687554	115	58,200	SCHOLARSHIPS
(180) NTERTAINMENT 3481 LAUREL DR NW3481 LAUREL DR NW BEMIDJI,MN56601	26-4833582		10,000	COVID RELIEF
(181) ALEXIS LOFGREN DBA OFF THE TRACKS G 37623 233RD AVE BAGLEY,MN56621	47-5060556		10,000	COVID RELIEF
(182) OISTAD ESTATE AUCTION SERVICE 42952 ST HWY 32 SW FERTILE,MN56540	20-2742754		10,000	COVID RELIEF
(183) ONE N ONLY OF EUCLID INC 13267 US HWY 75 SW EUCLID,MN56722	46-2684767		10,000	COVID RELIEF
(184) ONE OF A KIND DESIGNS 225 1ST AVE STRANDQUIST,MN56758	82-2454838		10,000	COVID RELIEF
(185) OURS TO SERVE HOUSE OF HOSPITALITY 525 MISSISSIPPI AVE NW BEMIDJI,MN56601	34-3618205	501C3	5,500	VACCINES AT RIDGEWAY
(186) ARMORY ARTS & EVENTS CENTER PO BOX 163 PARK RAPIDS,MN56470	45-2181580	501C3	10,000	ADVOCACY
(187) PAST TREASURES DELIGHT LLC 107 MAIN AVE N ROSEAU,MN56751	26-3978512		10,000	COVID RELIEF
(188) PAUL BUNYAN SUB SHOP 1859 5TH ST SE BEMIDJI,MN56601	84-4089859		10,000	COVID RELIEF
(189) PEACEMAKER RESOURCES 1826 MIKRANTIP RD BEMIDJI,MN56601	45-0507287	501C3	20,000	TRAINING & EDUCATION
(190) PEOPLES LUTHERAN CHAPEL PO BOX 2050 BEMIDJI,MN56619	36-6546175	501C3	27,321	VACCINE CLINIC
(191) PHOENIX CHILDRENS HOSPITAL FOUNDAT 2929 CAMELBACK RD STE 122 PHOENIX,AZ85016	74-2421547	501C3	5,000	SPONSORSHIP
(192) PIECE OF MIND COUNSELING SERVICES 1122 BEMIDJI AVE N BEMIDJI,MN56601	85-2698939		10,000	COVID RELIEF
(193) PINE PALS INTERGENERATIONAL LEARNIN 1700B 30TH ST NW BEMIDJI,MN56601	82-4136287		10,000	EDUCATION RELIEF
(194) PRAIRIE LANE RIDE SERVICE LLC 13084 ISLAND LAKE RD W LENGBY,MN56651	83-3246765		10,000	COVID RELIEF
(195) PRAIRIE PINES CHILDCARE CENTER 220 1ST ST E FOSSTON,MN56542	85-2310765		22,500	EDUCATION RELIEF
(196) PRESTON TOLSTAD 26907 STATE HWY 34 NEVIS,MN56467	50-1137261		10,000	COVID RELIEF
(197) PRIMETIME ENTERPRISES LLC 35200 US HWY 71 LAPORTE,MN56461	82-5344035		10,000	COVID RELIEF
(198) PROJECT ZAWADI 253 DUKE ST SAINT PAUL,MN55102	06-1629249	501C3	5,000	GENERAL SUPPORT
(199) PS MOW AND SNOW 2025 LAKEVIEW DR SW BEMIDJI,MN56601	47-5438212		10,000	COVID RELIEF
(200) PUCKS COMMERCIAL CLEANING INC 406 3RD AVE NW EAST GRAND FORKS,MN56721	61-1568783		10,000	COVID RELIEF
(201) PUDDLE DUCK PROPERTIES LLC 51080 COUNTY 29 BEMIDJI,MN56601	81-1049345		10,000	COVID RELIEF
(202) QUEEN OF CLEAN CLEANING SERVICE 817 TOWN HALL RD NW TRLR 3 BEMIDJI,MN56601	47-2069394		10,000	COVID RELIEF
(203) R & M KNUTSON 47571 SPORTSMANS DRIVE GONVICK,MN56644	45-2572993		10,000	COVID RELIEF
(204) REICHERT SADDLERY AND FARM SUPPLY PO BOX 94 LEONARD,MN56652	41-1648394		10,000	COVID RELIEF
(205) WILLIAM FISHER DBA REVOLUTION MMA F 909 MIDWAY DR BEMIDJI,MN56601	47-3028832		10,000	COVID RELIEF
(206) RHETT HULST 50291 COUNTY ROAD 12 SALOL,MN56756	47-5822254		10,000	COVID RELIEF
(207) RIVERVIEW HEALTH FOUNDATION 323 S MINNESOTA ST CROOKSTON,MN56716	41-1699589	501C3	15,586	GENERAL OPERATIONS
(208) RODGER NJAA DBA KEY STAR TRUCKING 40813 130TH ST WANNASKA,MN56761	41-1997251		10,000	COVID RELIEF
(209) RODNEY W BERGSTROM 317 WEST SIDE CT ROSEAU,MN56751	50-2705954		10,000	COVID RELIEF
(210) ROSALIES RESTAURANT AND LOUNGE PO BOX 1182 BAUDETTE,MN56623	20-5687780		10,000	COVID RELIEF
(211) ROSEAU ISD #682 509 3RD ST NE ROSEAU,MN56751	41-6003728	115	26,615	EDUCATION ACTIVITIES
(212) ROXANNE M KULYK DBA FOXY ROXYS DI PO BOX 243 LANCASTER,MN56735	47-4800418		10,000	COVID RELIEF
(213) RUDOLPH PATCH DBA RUDYS REPAIR 217 1ST STREET NW PO BOX 91 BLACKDUCK,MN56630	47-0064791		10,000	COVID RELIEF
(214) ASHLEY VOCELKA DBA RUSTIQUE NORTH 17221 109TH AVE PARK RAPIDS,MN56470	46-9218687		10,000	COVID RELIEF
(215) RYAN THE CELL PHONE DOCTOR 1000 PAUL BUNYAN DR NW SUITE 100 BEMIDJI,MN56601	46-5030192		10,000	COVID RELIEF
(216) SABA INTERNATIONAL STORE 1401 CENTRAL AVE NW EAST GRAND FORKS,MN56721	84-2576684		10,000	COVID RELIEF
(217) SALON WEST 1819 DIVISION ST W BEMIDJI,MN56601	20-8096510		10,000	COVID RELIEF
(218) DEBI LLC 1109 MACKENZIE STREET NE WARROAD,MN56763	81-1569881		15,000	COVID RELIEF
(219) SAMARITANS PURSE PO BOX 3000 BOONE,NC28607	58-1437002	501C3	5,000	UKRAINE RELIEF
(220) SANFORD HEALTH FOUNDATION OF NORTHE 4111 TECHNOLOGY DR NW STE 201 BEMIDJI,MN56601	41-1389317	501C3	11,481	GENERAL OPERATIONS
(221) SARA WEISS 15746 CONIFER CIR PARK RAPIDS,MN56470	47-6945598		10,000	COVID RELIEF
(222) SCHMITZ BUILDERS INC 210 3RD ST NE RED LAKE FALLS,MN56750	41-1785912		10,000	COVID RELIEF
(223) SCOTT HALVARSON DBA GUFFS STUFF 43908 COUNTY ROAD 2 ROSEAU,MN56751	47-1844671		10,000	COVID RELIEF
(224) SEEGMILLER SERVICES LLC 26291 420TH STREET LAPORTE,MN56461	46-5597669		10,000	COVID RELIEF
(225) SEQUEL ARTS AND TECHNOLOGIES 26656 ISLAND AIR DR PARK RAPIDS,MN56470	27-0836432		10,000	COVID RELIEF
(226) SHANNON FRAZIER DBA NEVIS DAYCARE 405 PLEASANT ST W NEVIS,MN56467	47-0908919		10,000	COVID RELIEF
(227) SHARAS DAYCARE 606 SAINT MARYS AVE SW RED LAKE FALLS,MN56750	47-5082068		10,000	COVID RELIEF
(228) SHARMARKE MOHAMED DBA SHINI INC 419 CEDAR AVE S APT 239 MINNEAPOLIS,MN55454	32-3292874		10,000	COVID RELIEF
(229) SIGN FRACTURE CARE INTERNATIONAL 451 HILLS ST SUITE B RICHLAND,WA99354	91-1952283	501C3	20,000	INTERACTIVE SMART BOARD
(230) SIGNATURE GRAPHIX & APPAREL 216 2ND ST NE EAST GRAND FORKS,MN56721	84-2585789		10,000	COVID RELIEF
(231) SND APPLIANCES 3481 LAUREL DR NW BEMIDJI,MN56601	47-3946987		15,000	COVID RELIEF
(232) SNOW SLED INN BAR AND GRILL 26035 180TH AVE SW CROOKSTON,MN56716	47-3374615		10,000	COVID RELIEF
(233) ST MARYS MISSION SCHOOL PO BOX 189 REDLAKE,MN56671	41-0810618	501C3	22,500	EDUCATION RELIEF
(234) STANS HVAC 103 MAIN AVE E TWIN VALLEY,MN56584	45-5384280		10,000	COVID RELIEF
(235) STEPHEN-ARGYLE ISD #2856 PO BOX 68 STEPHEN,MN56757	41-1843125	115	22,500	EDUCATION RELIEF
(236) STEVEN LEVINSON DBA OVERLOOKED SOLU 27405 110TH AVENUE NW NEWFOLDEN,MN56738	08-0383495		10,000	COVID RELIEF
(237) STOKED LLC 201 E 3RD ST THIEF RIVER FALLS,MN56701	81-2982246		10,000	COVID RELIEF
(238) SUZANNE STYVE DBA SUZANNES SALON 1819 DIVISION ST W BEMIDJI,MN56601	47-9589869		10,000	COVID RELIEF
(239) TARAS PET GROOMING 502 DAVIS AVENUE N SUITE E THIEF RIVER FALLS,MN56701	47-3629894		10,000	COVID RELIEF
(240) TARTUFFI LLC 300 BELTRAMI AVE NW BEMIDJI,MN56601	45-5531237		15,000	COVID RELIEF
(241) TC CONSTRUCTION AND REMODELING LLC PO BOX 135 PARK RAPIDS,MN56470	45-2555376		10,000	COVID RELIEF
(242) THE CANDY STORE LLC 113 EAST 3RD STREET THIEF RIVER FALLS,MN56701	82-1366967		10,000	COVID RELIEF
(243) THE CLUBHOUSE CHILDCARE CENTER LLC 205 4TH ST NE MCINTOSH,MN56556	82-3807804		47,500	CHILD CARE GRANT
(244) THE HOMARK COMPANY INC PO BOX 309 RED LAKE FALLS,MN56750	41-1554785		15,000	COVID RELIEF
(245) THE IDEA CIRCLE INC 4111 TECHNOLOGY DRIVE NW SUITE 290 BEMIDJI,MN56601	20-3010142		10,000	COVID RELIEF
(246) THE MINNEAPOLIS FOUNDATION 80 S 8TH ST 800 MINNEAPOLIS,MN55402	41-6029402	501C3	5,000	EDUCATIONAL ACTIVITIES
(247) THE POUR HOUSE BAR & GRILL 206 MAIN AVE N ROSEAU,MN56751	46-5673639		10,000	COVID RELIEF
(248) BRANDON KASPROWICZ DBA THE SPUDWAGO 16448 STATE HWY 1 NE THIEF RIVER FALLS,MN56701	47-6066198		10,000	COVID RELIEF
(249) SANDY PILGRAM DBA THE T SHIRT SHOP 205 BELTRAMI AVE NW BEMIDJI,MN56601	47-6726046		10,000	COVID RELIEF
(250) THIEF RIVER FALLS EDUCATION FOUNDAT 230 S LABREE AVE THIEF RIVER FALLS,MN56701	41-1680500	501C3	6,000	GENERAL SUPPORT
(251) THIEF RIVER FALLS UNITED METHODIST 116 HORACE AVE N THIEF RIVER FALLS,MN56701	41-0851906	501C3	5,000	UNDESIGNATED GIFT
(252) THUNDERBIRD GRAPHICS INC 675 MAG SEVEN CT SW BEMIDJI,MN56601	41-1625754		10,000	COVID RELIEF
(253) TICHY STONE AND BRICK INC 11460 147TH AVE MENAHGA,MN56464	41-1965269		15,000	COVID RELIEF
(254) TOUCHING HEARTS AT HOME LLC 615 ANNE ST NW SUITE B BEMIDJI,MN56601	81-4800049		15,000	COVID RELIEF
(255) TRI-VALLEY OPPORTUNITY COUNCIL INC PO BOX 607 CROOKSTON,MN56716	41-0888488	501C3	55,759	GENERAL OPERATIONS
(256) TRUE FRIENDS 10509 108TH STREET NW ANNANDALE,MN55302	41-1543013	501C3	10,000	GENERAL OPERATIONS
(257) TWAIT WINES INC 35295 STATE 64 LAPORTE,MN56461	47-5358308		10,000	COVID RELIEF
(258) JOHN COOK DBA TWIN RIVER RESORT 1982 TWIN RIVER DR NW BAUDETTE,MN56623	47-4587912		10,000	COVID RELIEF
(259) UNITED WAY OF BEMIDJI AREA PO BOX 27 BEMIDJI,MN56619	41-1567744	501C3	7,000	2021 CAMPAIGN
(260) UPNORTH NUTRITION 114 3RD STREET NW SUITE B ROSEAU,MN56751	85-0529992		10,000	COVID RELIEF
(261) VERNS CARPET 202 NORTH MILL STREET FERTILE,MN56540	41-1605774		10,000	COVID RELIEF
(262) VOYAGEUR SHOTOKAN KARATE LLC 4298 PARKERS LAKE RD NE BEMIDJI,MN56601	87-3074529		10,000	COVID RELIEF
(263) WAGNER MOBILE WELDING AND REPAIR SH 29159 280TH STREET SW CROOKSTON,MN56716	45-2018803		10,000	COVID RELIEF
(264) STEVEN WALBERG DBA WALBERG TVLVC PO BOX 216 CLEARBROOK,MN56634	47-3760222		10,000	COVID RELIEF
(265) WARREN ALVARADO OSLO SCHOOL DIST# 2 PO BOX 125 WARREN,MN56762	41-1782683	115	10,000	GENERAL SUPPORT
(266) WARREN SENIOR CITIZENS CENTER 110 W JOHNSON AVE WARREN,MN56762	41-1392863	501C3	24,500	EVENT SUPPORT
(267) WARROAD COMMUNITY DEVELOPMENT PO BOX 265 WARROAD,MN56763	86-2470961	501C3	34,000	WARROAD TRAILHEAD PROJECT
(268) WARROAD COMMUNITY PARTNERS PO BOX 265 WARROAD,MN56763	47-2039677	501C3	16,500	GENERAL SUPPORT
(269) WARROAD PUBLIC SCHOOLS 510 CEDAR AVE NW WARROAD,MN56763	41-6003720	115	28,536	WHS-ELC PLAYGROUND EQUIPMENT
(270) WARROAD SENIOR LIVING CENTER 1401 LAKE ST NW WARROAD,MN56763	41-1351830	501C3	15,000	GENERAL SUPPORT
(271) WASCHE-WILSON PARTNERSHIP 107 MAIN AVENUE SOUTH PARK RAPIDS,MN56470	32-0144240		10,000	COVID RELIEF
(272) WEIDENBORNER TRUCKING 35242 WEIDENBORNER RD NE NORTHOME,MN56661	36-4866460		10,000	COVID RELIEF
(273) WEISS ASPARAGUS FARM LLC 10934 240TH ST SW RED LAKE FALLS,MN56750	84-4602521		10,000	COVID RELIEF
(274) WESTSIDE MOTORS OF TRF INC 1730 3RD ST W THIEF RIVER FALLS,MN56701	41-1297762		15,000	COVID RELIEF
(275) WESTSIDE TIRE AND REPAIR INC 34679 549TH AVE WARROAD,MN56763	83-0724542		10,000	COVID RELIEF
(276) WHITE LINE ADVENTURES LLC 29263 COUNTY ROAD 5 WARROAD,MN56763	84-4633356		10,000	COVID RELIEF
(277) WIN-E-MAC ISD #2609 23130 345TH ST SE ERSKINE,MN56535	41-1694266	115	41,531	EDUCATIONAL ACTIVITIES
(278) WINKK INC DBA KEG N CORK 310 BELTRAMI AVE NW BEMIDJI,MN56601	83-2764982		15,000	COVID RELIEF
(279) KIMBERLY DANS DBA WISH UPON A STAR 120 W 6TH ST CROOKSTON,MN56716	47-0116160		10,000	COVID RELIEF
(280) MELISSA YOUNG DBA YOUNGS CAFE 110 MAIN AVE WEST TWIN VALLEY,MN56584	50-2942157		10,000	COVID RELIEF
(281) YOUNGS GENERAL STORE INC 155 HILL AVE S MIDDLE RIVER,MN56737	41-1364820		10,000	COVID RELIEF
(282) ZION LUTHERAN CHURCH PO BOX 61 WARROAD,MN56763	41-1473281	501C3	15,000	GENERAL SUPPORT
(283) THE HAIR AFFAIR 317 BELTRAMI AVE NW BEMIDJI,MN56601	84-4142017		10,000	COVID RELIEF
(284) WENDY SMEBY DBA THE CUTTING EDGE 604 6TH ST NE FOSSTON,MN56542	46-8110313		10,000	COVID RELIEF
(285) FAIR MEADOW FOUNDATION 300 GARFIELD AVE SE FERTILE,MN56540	41-4845810	501C3	5,000	SUPPORT OF 4TH ANNUAL GOLF TOURNAMENT

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

192

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

Cat. No. 50055P

Schedule I (Form 990) 2021

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	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) BUSINESS TECHNICAL ASSISTANCE	35	34,212
(2) IDEA AWARD	3	15,000
(3) SCHOLARSHIP	242	379,723
(4) COVID RELIEF	14	140,000
(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

Monitoring procedures (Part I, line 2)

AFTER A GENERAL GRANT IS AWARDED, AN AWARD LETTER IS SENT WHICH IS SIGNED BY THE GRANTEE. THIS LETTER IS SUBJECT TO THE GRANTEE ACCEPTING THE TERMS OF THE AWARD LETTER, INCLUDING WHEN PAYMENTS WILL BE SENT AND WHEN REPORTS WILL BE DUE. NORMALLY, THE FIRST PAYMENT IS SENT AFTER THE GRANTEE SIGNS THIS AGREEMENT. SUBSEQUENT PAYMENTS ARE SENT AFTER SATISFACTORY REPORTS FROM THE GRANTEE ARE RECEIVED. WITH COMPONENT FUNDS, PAYMENT IS SENT AFTER REQUIRED MATERIALS ARE RECEIVED FROM THE ADVISORY COMMITTEE. SCHOLARSHIP PAYMENTS ARE SENT DIRECTLY TO THE POST-SECONDARY SCHOOLS AFTER REQUIRED INFORMATION IS RECEIVED FROM THE STUDENTS.

Schedule I (Form 990) 2021

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
SchJMediumBullet

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

Attach to Form 990.
SchJMediumBullet

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

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

NORTHWEST MINNESOTA FOUNDATION

Employer identification number

41-1556013

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) 2021

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, 1099-MISC compensation, and/or 1099-NEC			(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)
1KAREN WHITE PRESIDENT	(i) (ii)	182,289 -------------	-------------	-------------	-------------	8,691 -------------	190,980 -------------	-------------

Schedule J (Form 990) 2021

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) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

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

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

NORTHWEST MINNESOTA FOUNDATION

Employer identification number

41-1556013

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	6	2,488,759	MARKET
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

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

Cat. No. 51227J

Schedule M (Form 990) (2021)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2021)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

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

2021

Open to Public
Inspection

Name of the organization

NORTHWEST MINNESOTA FOUNDATION

Employer identification number

41-1556013

Return Reference	Explanation
Form 990 governing body review Part VI line 11	THE 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
Conflict of interest policy compliance Part VI line 12c	THE BOARD OF DIRECTORS MUST YEARLY SIGN THE CONFLICT OF INTEREST POLICY, WHICH IS WRITTEN TO EMPHASIZE FAIRNESS, CONSISTENCY AND INTEGRITY IN ALL OF ITS DECISION MAKING. THE INTENT OF THE POLICY IS TO ENSURE THAT THERE WILL BE NO BASIS FOR LEGAL ACTION OR ACCUSATIONS OF SELF-DEALING. THE BOARD WILL EXCLUDE ANY MEMBER FROM ALL DELIBERATIONS AND DECISIONS CONCERNING ACTIONS ON ANY PROJECT, SERVICE, OR OTHER MATTER PROPOSED FOR FUNDING IN WHICH SUCH MEMBER MAY HAVE A DIRECT OR INDIRECT FIDUCIARY INTEREST. ANY MEMBER OF THE BOARD MAY QUESTION ANOTHER BOARD MEMBER AS TO CONFLICT OF INTEREST, AND THE BOARD OF DIRECTORS AS A WHOLE WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS.
CEO executive director top management comp Part VI line 15a	THE PRESIDENT IS SUBJECT TO ANNUAL REVIEW BY THE BOARD, WHO THEN DETERMINES THE SALARY.
Other officer or key employee compensation Part VI line 15b	KEY EMPLOYEE COMPENSATION IS REVIEWED BY SUPERVISORS AND THE PRESIDENT. THE DETERMINATION IS ALSO BASED ON EXTERNAL COMPENSATION DATA.
Governing documents etc available to public Part VI line 19	THE ORGANIZATIONS 990 AND ANNUAL REPORT (INCLUDING FINANCIAL STATEMENTS) ARE AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC.

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

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: THE NORTHWEST MINNESOTA FOUNDATION INVESTS RESOURCES, FACILITATES COLLABORATION, AND PROMOTES PHILANTHROPY TO MAKE THE REGION A BETTER PLACE TO LIVE AND WORK.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	9
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	9
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	29
6	Total number of volunteers (estimate if necessary) .............	6
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	7,351,204	11,687,438
9	Program service revenue (Part VIII, line 2g) .........	660,936	712,715
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	3,486,807	7,031,975
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)		0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	11,498,947	19,432,128
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	5,846,461	5,402,814
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	2,025,678	2,263,980
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 273,509
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,742,900	2,550,459
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	9,615,039	10,217,253
19	Revenue less expenses. Subtract line 18 from line 12.......	1,883,908	9,214,875
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	98,196,551	91,824,995
21	Total liabilities (Part X, line 26).............	9,509,076	7,562,414
22	Net assets or fund balances. Subtract line 21 from line 20.....	88,687,475	84,262,581

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 8,087,642 including grants of $ 5,402,814 ) (Revenue $ 214,007 )
	A) GRANTS AWARDED: GRANT PROGRAMS HAVE BEEN ESTABLISHED TO PROVIDE FLEXIBILITY TO NONPROFIT ORGANIZATIONS AND PUBLIC AGENCIES AS THEY ADDRESS ORGANIZATIONAL, COMMUNITY, AND REGIONAL ISSUES. EACH PROGRAM HAS ITS OWN SET OF PRIORITIES AND ELIGIBILITY, AND REVIEW PROCESSES. A TOTAL OF $4,720,441 WAS AWARDED AS GRANTS, SCHOLARSHIP GRANTS AND FORGIVABLE LOANS PROGRAMS IN FY 2022 AND INCLUDED THE FOLLOWING: COMPONENT FUNDS: AS PART OF THE FOUNDATIONS COMMITMENT TO STRENGTHEN THE CAPACITY OF INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES TO SHAPE THEIR FUTURE, WE ADMINISTER 372 ACTIVE COMPONENT FUNDS TO ASSIST COMMUNITIES AND NONPROFIT AGENCIES IN BUILDING THEIR RESOURCES. FROM THESE, $1,357,530 WAS GIVEN FOR 320 GRANTS AWARDED IN FY 2022. BEYOND THE GRANTS AWARDED, $352,933 OF GRANT-RELATED ACTIVITIES SUCH AS MISSION-RELATED AND DEVELOPMENT SUPPORT ACTIVITIES WERE EXPENDED IN SUPPORT OF OUR REGION. AN ADDITIONAL $379,723 WAS GIVEN FOR 242 SCHOLARSHIPS FOR STUDENTS THROUGHOUT THE REGION. EMERGENCY RELIEF GRANT PROGRAMSL SMALL BUSINESS RELIEF PROGRAM: WE ADMINISTERED 211 GRANTS TO ELIGIBLE BUSINESSES TOTALING $2,225,000 PROVIDED BY THE STATE OF MINNESOTA TO PROVIDE RELIEF FROM THE EFFECTS OF THE SHUT-DOWN MANDATED BY THE STATE GOVERNMENT IN AN ATTEMPT TO ADDRESS THE SPREAD OF THE COVID-19 PANDEMIC. GOVERNORS EMERGENCY EDUCATION RELIEF PROGRAMWE ADMINISTERED 5 GRANTS TOTALING $59,100 TO CHILDCARE PROVIDERS THROUGHOUT OUR 12-COUNTY REGION AS PART OF THE GOVERNORS EMERGENCY EDUCATION RELIEF PROGRAM PROVIDED BY THE STATE OF MINNESOTA. UNDER THIS SAME PROGRAM, WE ADMINISTERED 3 GRANTS FOR A TOTAL OF $52,500 TO LOCAL SCHOOLS AND OTHER NON-PROFIT AGENCIES TO PROVIDE INCREASED EDUCATIONAL RESOURCES TO CHILDREN IN THE AREA. COVID COMMUNITY HEROES: IN RESPONSE TO THE COVID-19 PANDEMIC AND THE STEEP CHALLENGES IT SPURRED THROUGHOUT NORTHWEST MINNESOTA, WE LAUNCHED THE COVID COMMUNITY HEROES PROGRAM TO RECOGNIZE INDIVIDUALS, BUSINESSES AND NONPROFITS THAT HAVE GONE ABOVE AND BEYOND TO SERVE THEIR COMMUNITY DURING THAT DIFFICULT TIME. NMF AWARDED 7 GRANTS TOTALING $3,500 IN RECOGNITION OF THOSE EXTRAORDINARY EFFORTS. CHILDREN & FAMILIES PROGRAM: WE AWARDED 5 GRANTS TOTALING $110,000 TO AGENCIES IN OUR SERVICE AREA TO IMPROVE THE FAMILY STRUCTURE THROUGH COMMUNITY-LED, COMMUNITY-DRIVEN SHARED VISION AND ACTIONS, DEVELOPING PARENT SUPPORTS AND PARENT-LED COMMUNITY PROJECTS. CHILD CARE PROGRAM: WE AWARDED 5 GRANTS TOTALING $191,600 TO AGENCIES AND CHILDCARE CENTERS AS WELL AS 14 FORGIVABLE CHILDCARE LOANS TOTALING $70,000 TO PROVIDE RESOURCES AND OTHER SUPPORTS TO CHILDCARE FACILITIES SO THAT THEY CAN REMAIN IN OPERATION AND RETAIN OR INCREASE THE NUMBER OF CHILDCARE SLOTS AVAILABLE. HOUSING & HOMELESSNESS PROGRAMS: SEVEN GRANTS TOTALING $49,467 WERE AWARDED TO LOCAL NONPROFIT AGENCIES TO WORK TOWARD ADDRESSING HOUSING INADEQUACIES AND AVAILABILITY IN OUR REGION. SIX GRANTS TOTALING $47,821 WERE AWARDED TO VARIOUS HOMELESS SHELTERS AND OTHER NON-PROFIT AGENCIES ADDRESSING YOUTH HOMELESSNESS IN THE REGION, PROVIDING INCREASED ACCESS TO HOUSING ASSISTANCE FOR YOUTH AGES 16 TO 24. AMERICAN INDIAN CDC VACCINE INCENTIVE PROGRAM: TWO GRANTS FOR A TOTAL OF $15,000 WERE ISSUED TO LOCAL NONPROFIT AGENCIES FOCUSED ON SUPPORTING NATIVE AMERICANS IN OUR REGION, SPECIFICALLY THROUGH THE EFFORT OF PROMOTING COVID-19 VACCINATIONS. INNOVATION: ONE GRANT FOR $10,000 WAS ISSUED TO A LOCAL NONPROFIT AGENCY WHO FOCUSES ON HELPING INDIVIDUALS OVERCOME SUBSTANCE ABUSE. TRAINING GRANTS: TWO GRANTS TOTALING $25,000 WERE ISSUED TO A LOCAL COMMUNITY COLLEGE AND TO A NONPROFIT AGENCY WHO HELP INDIVIDUALS IN OUR REGION WITH TRAINING TO BECOME BETTER LEADERS. FUNDERS NETWORK FOR SMART GROWTH: THREE GRANTS TOTALING $44,200 WERE GIVEN TO LOCAL NONPROFITS TO SUPPORT COMMUNITIES IN THE AREAS OF DISASTER RELIEF AND ASSISTANCE FOR THE ELDERLY DURING THE PANDEMIC. FOR THE DISASTER RELIEF, THESE RESOURCES WERE PROVIDED TO SMALL BUSINESSES, ESPECIALLY FOCUSING ON CHILDCARE PROVIDERS AFFECTED BY DISASTERS AND HELPING TO ASSEMBLE A DISASTER PREPAREDNESS PLAN. IN ADDITION, ONE OF THE GRANTS WAS TO A NONPROFIT AGENCY THAT HAS A PROGRAM DESIGNED TO AID WITH THE ELDERLY BY PROVIDING OUTREACH SERVICES TO SENIORS IN OUR 12-COUNTY REGION WHO HAVE BECOME MORE ISOLATED DURING AND AFTER THE PANDEMIC. INGENUITY DRIVES ENTREPRENEUR ACCELERATION (IDEA) PROGRAMTHREE GRANTS TOTALING $15,000 WERE AWARDED UNDER THE IDEA (INGENUITY DRIVES ENTREPRENEUR ACCELERATION) PROGRAM, WHICH ASSISTS PROMISING LOCAL ENTREPRENEURS IN THE COMMERCIALIZATION OF INNOVATIVE PRODUCTS, PROCESSES, AND DELIVERIES BY CONNECTING THEM TO THE BEST RESOURCES AVAILABLE. INITIATOR FELLOWS PROGRAM: WE GRANTED $20,000 TO A FOUNDATION MANAGING THE FELLOWSHIP PROGRAM THAT RECOGNIZES SUCCESSFUL SOCIAL ENTREPRENEURS. THE FUNDS WILL BE USED IN SUPPORT OF EMERGING SOCIAL ENTREPRENEURS IN GREATER MINNESOTA BY AWARDING TWO-YEAR FELLOWSHIPS TO ENTREPRENEURS SEEKING TO ADDRESS NEEDS IN THEIR HOME REGION. ADVOCACY GRANTS: WE GRANTED OUT A TOTAL OF $45,000 FOR FIVE DIFFERENT PROJECTS RELATED TO ADVOCACY EFFORTS. TWO GRANTS TOTALING $15,000 WENT TO AMHERST H. WILDER FOUNDATION FOR MINNESOTA COMPASS TO HELP MAINTAIN THE WEBSITE FOR COMMUNITY LEVEL DATA TOOLS. WE TYPICALLY SUPPORT MINNESOTA COMPASS AT $5,000 PER YEAR, THIS FUNDING SUPPORTED THREE YEARS OF OPERATIONS FOR THE GRANTEE. THE PARK RAPIDS COMMUNITY DEVELOPMENT CORP. RECEIVED $10,000 TO SUPPORT THEIR LEAD FOR MINNESOTA FELLOW, WHO WAS HIRED TO SUPPORT ARTS AND CULTURAL WORK AT THE ARMORY ARTS AND EVENTS CENTER IN PARK RAPIDS. TWO OTHER GRANTS FOR $10,000 EACH SUPPORTED GENERAL OPERATIONS AND EMERGENCY DISASTER PREPAREDNESS FOR THE INTER-COUNTY COMMUNITY COUNCIL, INC. AND TRI-VALLEY OPPORTUNITY COUNCIL, INC.. BOTH ORGANIZATIONS WORK DIRECTLY WITH LOW-TO-MODERATE-INCOME HOUSEHOLDS AND WERE MAKING PROGRAM AND ORGANIZATIONAL CAPACITY INVESTMENTS WITH THE GRANT FUNDING.B) ECONOMIC DEVELOPMENT: THE FOUNDATION IS COMMITTED TO IMPROVING THE QUALITY OF LIFE IN NORTHWEST MINNESOTA. AS A PART OF THAT MISSION, SEVERAL BUSINESS DEVELOPMENT PROGRAMS ARE AVAILABLE TO PROMOTE A HIGH LEVEL OF ECONOMIC OPPORTUNITY THROUGHOUT THE REGION.IN FY 2022, 43 LOANS TOTALING $957,127 WERE FUNDED UNDER THE ENTREPRENEUR AND BUSINESS DEVELOPMENT PROGRAMS AND INCLUDED THE FOLLOWING: ENTREPRENEUR DEVELOPMENT PROGRAM: THE ENTREPRENEUR DEVELOPMENT LOAN PROGRAM PROVIDES SMALL BUSINESS LOANS TO ENTREPRENEURS WHO HAVE EXPERIENCE, EXPERTISE AND A WELL-DEVELOPED BUSINESS PLAN. 42 LOANS TOTALING $883,306 WERE FUNDED UNDER THIS PROGRAM. 21 LOANS TOTALING $182,100 WERE ISSUED TO CHILDCARE PROVIDERS, OF WHICH 14 LOANS TOTALING $70,000 ARE FORGIVABLE OVER FIVE YEARS, AND THE REMAINDER ARE LOW-INTEREST LOANS AS PART OF OUR CHILDCARE FINANCING PROGRAMS, INCLUDING 4 LOANS TOTALING $70,000 FUNDED BY RESOURCES PROVIDED BY THE WOMENS FOUNDATION OF MINNESOTA. THESE LOANS HELPED TO FACILITATE 189 NEW CHILDCARE SLOTS AND RETAIN 40 CHILDCARE SLOTS. FORGIVABLE LOANS WILL BE WRITTEN OFF ANNUALLY FOR A PROPORTIONATE AMOUNT AS BORROWERS CONTINUE TO MEET THE CRITERIA SET FORTH IN THE LOAN AGREEMENTS. 21 LOANS TOTALING $701,206 WERE ISSUED IN SUPPORT OF SMALL BUSINESSES IN THE RESTAURANT, HEALTHCARE, AGRICULTURE, AND TRANSPORTATION INDUSTRIES. WE ALSO SERVE AS THE SMALL BUSINESS DEVELOPMENT CENTER FOR THE NORTHWEST REGION OF MINNESOTA, WHERE APPROXIMATELY 401 SMALL BUSINESSES THROUGHOUT THE AREA RECEIVED OVER 3,485 HOURS OF DIRECT BUSINESS CONSULTING ASSISTANCE WHERE 15 BUSINESSES WERE BOUGHT OR STARTED WITH A DEBT OR EQUITY INVESTMENT RAISED OF $11.42 MILLION. THROUGH THE TECHNICAL ASSISTANCE PROGRAM PROVIDED BY THE SMALL BUSINESS ADMINISTRATION, WE PROVIDED OVER 1,480 HOURS OF TECHNICAL ASSISTANCE TO APPROXIMATELY 86 BORROWERS. IN ADDITION, 35 BORROWERS ALSO RECEIVED $34,212 IN TECHNICAL ASSISTANCE FROM SPECIALIZED SERVICES PROVIDED THROUGHOUT THE REGION. BUSINESS FINANCE PROGRAM: THE BUSINESS FINANCE PROGRAM (BFP) IS AN ECONOMIC DEVELOPMENT LOAN PROGRAM TYPICALLY ENGAGED IN MAKING GAP LOANS. THE BFP PARTNERS WITH COMMERCIAL BANKS THAT ARE UNWILLING TO ASSUME THE RISK OF GRANTING AN ENTIRE LOAN REQUEST. * SEE ATTACHED PDF FOR REMAINING ACHIEVEMENTS*

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses8,087,642

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	394,851	0	19,672

(A) Name and business address	(B) Description of services	(C) Compensation
COMPASS CAPITAL MANAGEMENT INC, SUITE 400 BAKER BLDG 706 2ND AVE MINNEAPOLIS,MN55402	INVESTMENT MGMT	208,994




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 1

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	4,287,098

f	All other contributions, gifts, grants, and similar amounts not included above		1f	7,400,340

g	Noncash contributions included in lines 1a - 1f:$		1g	2,488,759

h Total. Add lines 1a-1f.......		11,687,438

		Business Code
2a	PARTICIPATION FEES	900099	312,612	312,612
b	INTEREST REVENUE - LOAN	900099	135,603	135,603
c	LOAN APPLICATION FEES	900099	50,493	50,493
d	REVENUE FROM SERVICES	900099	214,007	214,007
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		712,715

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1,838,432			1,838,432
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		30,656,677	7a
b	Less: cost or other basis and sales expenses		25,463,134	7b
c	Gain or (loss)		5,193,543	7c
d	Net gain or (loss).........			5,193,543			5,193,543
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.....			19,432,128	712,715	0	7,031,975

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	4,868,091	4,868,091
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	534,723	534,723
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 ...........
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........	1,697,628	873,359	671,462	152,807
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	566,352	246,650	248,220	71,482
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	11,189	4,180	1,134	5,875
c	Accounting ...........	106,641		106,641
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	337,175	337,175
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	912,888	667,136	245,742	10
12	Advertising and promotion ....	79,701	30,141	47,002	2,558
13	Office expenses .......	241,038	37,768	189,988	13,282
14	Information technology ......	130,114	39,412	83,617	7,085
15	Royalties ..
16	Occupancy ...........	40,166	15,600	24,566
17	Travel ............	81,649	53,023	17,401	11,225
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........	39,423	31,427	7,996
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	169,955	66,000	103,955
23	Insurance ...	31,695	3,900	27,795
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	MAINTENANCE & REPAIR	73,533	55,200	18,333
b	MISCELLANEOUS	86,294	25,136	54,764	6,394
c	EDUCATION	24,158	17,733	4,309	2,116
d	LOAN LOSS PROVISION	180,988	180,988
e	All other expenses	3,852		3,177	675
25	Total functional expenses. Add lines 1 through 24e	10,217,253	8,087,642	1,856,102	273,509
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 ........			150	1	150
2	Savings and temporary cash investments .........			1,448,705	2	1,473,063
3	Pledges and grants receivable, net ......			934,402	3	1,284,981
4	Accounts receivable, net .............			3,382	4
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 ...........			3,728,320	7	3,260,300
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			258,462	9	205,803
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	3,250,595
b	Less: accumulated depreciation	10b	877,561	2,490,621	10c	2,373,034
11	Investments—publicly traded securities .			85,361,892	11	77,220,482
12	Investments—other securities. See Part IV, line 11 .....			3,222,261	12	5,243,321
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			748,356	15	763,861
16	Total assets. Add lines 1 through 15 (must equal line 33)...			98,196,551	16	91,824,995

17	Accounts payable and accrued expenses .....	324,978	17	336,640
18	Grants payable ...	216,391	18	235,000
19	Deferred revenue .........	3,266,000	19	2,006,290
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 ..	2,748,092	23	2,342,640
24	Unsecured notes and loans payable to unrelated third parties ..		24
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	2,953,615	25	2,641,844
26	Total liabilities. Add lines 17 through 25..	9,509,076	26	7,562,414

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	5,878,417	27	2,958,589
28	Net assets with donor restrictions ...........	82,809,058	28	81,303,992
	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 ...........	88,687,475	32	84,262,581
33	Total liabilities and net assets/fund balances ........	98,196,551	33	91,824,995