NORTHLAND FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NORTHLAND FOUNDATION (EIN 41-1554455)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-22
- IRS object ID
- 202001139349301900
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-22T11:44:18-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST FIRST STREET SUITE 700 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 558021926 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411554455 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHLAND FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2187234040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 WEST SUPERIOR STREET NO 610 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONY SERTICH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2187234040 | PhoneNum |
| Signature | 2020-03-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE BOYER | PreparerPersonNm |
| PTIN | P01278549 | PTIN |
| Phone | 2187275025 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.136 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-02 | IPDt |
| IP Tm | 15:46:46 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A3EA2213F362026AE26E78146383F0EC02CC4472 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TONY SERTICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 WEST SUPERIOR STREET NO 610 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,427,855 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHLANDFDN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE NORTHLAND FOUNDATION INVESTS IN PEOPLE AND COMMUNITIES TO SUPPORT A THRIVING NORTHEAST MINNESOTA. WE SERVE SEVEN COUNTIES AND FIVE TRIBAL NATIONS IN NORTHEASTERN MINNESOTA WITH GRANTS, BUSINESS LOANS, KIDS PLUS PROGRAM, AND SPECIAL INITIATIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 638 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,944,595 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,162,213 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,683,247 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,587,256 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,150,334 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,744,811 | CYInvestmentIncomeAmt |
| PY Other Revenue | $215,719 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,119,355 | CYOtherRevenueAmt |
| PY Total Revenue | $16,993,895 | PYTotalRevenueAmt |
| CY Total Revenue | $4,374,925 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,098,785 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,615,754 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,058,289 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,535,640 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $36,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $36,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $222,831 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,375,209 | PYOtherExpensesAmt |
| CY Other Expenses | $2,159,271 | CYOtherExpensesAmt |
| PY Total Expenses | $9,568,283 | PYTotalExpensesAmt |
| CY Total Expenses | $8,346,665 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,425,612 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,971,740 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $87,351,872 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,209,560 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,144,518 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,557,300 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $75,207,354 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,652,260 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NORTHLAND FOUNDATION INVESTS IN PEOPLE AND COMMUNITIES TO SUPPORT A THRIVING NORTHEAST MINNESOTA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $4,126,754 | ExpenseAmt |
| Grant | $3,590,065 | GrantAmt |
| Desc | THE GRANT PROGRAM PROVIDES FINANCIAL AND TECHNICAL RESOURCES TO TAX-EXEMPT NONPROFITS AND PUBLIC ENTITIES SUCH AS SCHOOL DISTRICTS WITHIN OUR 7-COUNTY REGION. OUR TWO PRIORITY AREAS ARE: 1) CHILDREN, YOUTH AND FAMILIES; AND 2) INDIVIDUAL AND COMMUNITY WELLBEING. THE NORTHLAND FOUNDATION ALSO ACTS AS AN INTERMEDIARY GRANTOR WHERE MISSION AND PRIORITIES ALIGN. IN FISCAL YEAR 2019, NORTHLAND AWARDED 181 GRANTS TOTALING $1.6 MILLION AND DISTRIBUTED $2 MILLION IN MINNESOTA EARLY LEARNING SCHOLARSHIPS ON BEHALF OF THE STATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $854,315 | ExpenseAmt |
| Desc | THE KIDS PLUS PROGRAM HAS BEEN IMPROVING THE WELL-BEING OF CHILDREN AND YOUTH SINCE 1992. FROM BIRTH TO ADULTHOOD. KIDS PLUS PROVIDES: 1) EARLY CHILDHOOD EFFORTS ENCOMPASSING EARLY CARE AND EDUCATION, INFANT AND EARLY CHILDHOOD MENTAL HEALTH, AND INCREASED ACCESS TO HIGH-QUALITY CHILD CARE; 2) YOUTH PROGRAMS INCLUDING LEADERSHIP DEVELOPMENT AND PHILANTHROPY LEARNING; AND 3) INTERGENERATIONAL PROGRAMS CONNECTING YOUNG PEOPLE WITH ADULTS 55+. IN FISCAL YEAR 2019, KIDS PLUS ENGAGED 3,146 PEOPLE IN 93 TRAININGS AND CONVENINGS, AND ITS PROGRAMS SERVED 26,067 PEOPLE ACROSS THE REGION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $810,531 | ExpenseAmt |
| Grant | $25,688 | GrantAmt |
| Revenue | $772,710 | RevenueAmt |
| Desc | THE BUSINESS FINANCE PROGRAM OFFERS FLEXIBLE FINANCING TO ASSIST WITH BUSINESS START-UP AND EXPANSION WITHIN OUR 7-COUNTY REGION, IN ORDER TO BOLSTER THE REGIONAL ECONOMY AND PROMOTE JOB CREATION - CRITICAL COMPONENTS OF THRIVING COMMUNITIES. FINANCING IS OFTEN IN THE FORM OF GAP LENDING MADE IN PARTNERSHIP WITH BANKS OR OTHER DEVELOPMENT LENDERS. BORROWERS MAY BE FOR-PROFIT OR NONPROFIT ENTITIES. IN FISCAL YEAR 2019, NORTHLAND CLOSED 25 LOANS TOTALING $2 MILLION WHICH HELPED CREATE OR SAVE 171 JOBS AND LEVERAGE $10.2 MILLION IN OTHER INVESTMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $952,680 | ExpenseAmt |
| Revenue | $814,546 | RevenueAmt |
| Desc | NORTHLAND ASSISTED LIVING WAS LAUNCHED IN 2006 TO PROVIDE HIGH-QUALITY SENIOR HOUSING WITH SERVICES AS WELL AS EMPLOYMENT OPPORTUNITIES IN UNDERSERVED NORTHEAST MINNESOTA RURAL COMMUNITIES. NORTHLAND DEVELOPED THREE, 20-UNIT RESIDENTIAL FACILITIES FOR OLDER ADULTS LOCATED IN MCGREGOR, BUHL, AND HOYT LAKES, MN. IN FISCAL YEAR 2019, NORTHLAND ASSISTED LIVING SERVED 52 RESIDENTS, RESULTING IN 6,455 RESIDENT DAYS, AND EMPLOYED 78 PEOPLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $952,680 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $814,546 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,744,280 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEATHER BROUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2187234040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 WEST SUPERIOR STREET NO 610 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| CINDY ANDERSON BINA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY HARRELSON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE DOWNING | |||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LYNN GOERDT | |||||||
| TRUSTEE - TERMED AUG 2018 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA HAGBERG | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JASON HOLLINDAY | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TRENT JANEZICH | |||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LISA KRUSE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NEVADA LITTLEWOLF | |||||||
| 2ND VICE CHAIR - TERMED AUG 2018 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETER MCDERMOTT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGIE MILLER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAYE MORIS | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SUMAIR SHEIKH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANN SMITH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM RIDER | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LYNN HAGLIN | |||||||
| VICE PRESIDENT | 50.00 | $156,381 | $0 | $41,985 | Yes (X) | ||
| HEATHER BROUSE | |||||||
| CHIEF FINANCIAL OFFICER | 45.00 | $109,801 | $0 | $28,852 | Yes (X) | ||
| ANTHONY SERTICH | |||||||
| PRESIDENT | 55.00 | $173,391 | $0 | $31,618 | Yes (X) | 1.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $439,573 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $102,455 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,479,997 | GovernmentGrantsAmt |
| All Other Contributions | $1,682,216 | AllOtherContributionsAmt |
| Total Contributions | $4,162,213 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ASSISTED LIVING INITIATIVE | 623000 | $794,272 | $794,272 |
| LOAN PROGRAM INTEREST INCOME | 525990 | $655,710 | $655,710 |
| PROVISION FOR LOAN LOSSES | 525990 | $117,000 | $117,000 |
| RECOVERIES OF BAD DEBT | 623000 | $20,274 | $20,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,587,256 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,056,051 | TotalRevenueColumnAmt |
| Exclusion | $2,056,051 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,737,490 | SecuritiesAmt |
| Other | $4,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,052,930 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $684,560 | SecuritiesAmt |
| Other | $4,200 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $688,760 | TotalRevenueColumnAmt |
| Exclusion | $688,760 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS ON DISCONTINUED OPERATIONS - | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | -$4,119,355 | TotalRevenueColumnAmt |
| Exclusion | -$4,119,355 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$4,119,355 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,374,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,587,256 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,374,544 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,602,698 | TotalAmt |
| Program Services | $1,602,698 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,013,056 | TotalAmt |
| Program Services | $2,013,056 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,174 | TotalAmt |
| Program Services | $426,033 | ProgramServicesAmt |
| Management And General | $79,648 | ManagementAndGeneralAmt |
| Fundraising | $41,493 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,472,994 | TotalAmt |
| Program Services | $1,274,783 | ProgramServicesAmt |
| Management And General | $102,343 | ManagementAndGeneralAmt |
| Fundraising | $95,868 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,612 | TotalAmt |
| Program Services | $43,895 | ProgramServicesAmt |
| Management And General | $6,049 | ManagementAndGeneralAmt |
| Fundraising | $5,668 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,416 | TotalAmt |
| Program Services | $286,294 | ProgramServicesAmt |
| Management And General | $5,351 | ManagementAndGeneralAmt |
| Fundraising | $18,771 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,444 | TotalAmt |
| Program Services | $128,549 | ProgramServicesAmt |
| Management And General | $11,767 | ManagementAndGeneralAmt |
| Fundraising | $9,128 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,933 | TotalAmt |
| Management And General | $44,933 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,127 | TotalAmt |
| Program Services | $5,662 | ProgramServicesAmt |
| Management And General | $52,465 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,567 | TotalAmt |
| Program Services | $13,997 | ProgramServicesAmt |
| Management And General | $41,570 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Fundraising | $36,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,331 | TotalAmt |
| Management And General | $638,331 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,830 | TotalAmt |
| Program Services | $184,051 | ProgramServicesAmt |
| Management And General | $9,473 | ManagementAndGeneralAmt |
| Fundraising | $306 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,693 | TotalAmt |
| Program Services | $15,158 | ProgramServicesAmt |
| Management And General | $31,715 | ManagementAndGeneralAmt |
| Fundraising | $4,820 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,681 | TotalAmt |
| Program Services | $63,745 | ProgramServicesAmt |
| Management And General | $25,293 | ManagementAndGeneralAmt |
| Fundraising | $1,643 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,659 | TotalAmt |
| Program Services | $7,508 | ProgramServicesAmt |
| Management And General | $73,151 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,141 | TotalAmt |
| Management And General | $102,141 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,223 | TotalAmt |
| Program Services | $59,728 | ProgramServicesAmt |
| Management And General | $57,977 | ManagementAndGeneralAmt |
| Fundraising | $2,518 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,697 | TotalAmt |
| Program Services | $236,057 | ProgramServicesAmt |
| Management And General | $11,803 | ManagementAndGeneralAmt |
| Fundraising | $1,837 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,026 | TotalAmt |
| Program Services | $107,995 | ProgramServicesAmt |
| Management And General | $84 | ManagementAndGeneralAmt |
| Fundraising | $1,947 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,539 | TotalAmt |
| Program Services | $87,675 | ProgramServicesAmt |
| Management And General | $30,165 | ManagementAndGeneralAmt |
| Fundraising | $699 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,657 | TotalAmt |
| Management And General | $18,657 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UNRELATED BUSINESS TAX | $1,741 | $1,741 | |
| OTHER EXPENSES | $53,210 | $53,210 | |
| REPAIRS AND MAINTENANCE | $45,537 | $45,537 | |
| FOOD | $38,553 | $38,553 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,126 | TotalAmt |
| Program Services | $50,096 | ProgramServicesAmt |
| Management And General | $34,897 | ManagementAndGeneralAmt |
| Fundraising | $2,133 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,346,665 | TotalAmt |
| Program Services | $6,744,280 | ProgramServicesAmt |
| Management And General | $1,379,554 | ManagementAndGeneralAmt |
| Fundraising | $222,831 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,140 | BOYAmt |
| EOY | $1,347,159 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,702,623 | BOYAmt |
| EOY | $8,780,100 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,036 | BOYAmt |
| EOY | $202,639 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $157,718 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,559,566 | BOYAmt |
| EOY | $8,673,734 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,979 | BOYAmt |
| EOY | $29,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $425,564 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $361,594 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,224,721 | BOYAmt |
| EOY | $63,970 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,363,051 | BOYAmt |
| EOY | $67,954,785 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,756 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,351,872 | BOYAmt |
| EOY | $87,209,560 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,901,588 | BOYAmt |
| EOY | $1,251,022 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,524 | BOYAmt |
| EOY | $355,699 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,356 | BOYAmt |
| EOY | $645,456 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,680,050 | BOYAmt |
| EOY | $8,305,123 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,144,518 | BOYAmt |
| EOY | $10,557,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,980,233 | BOYAmt |
| EOY | $75,493,815 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,227,121 | BOYAmt |
| EOY | $1,158,445 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,207,354 | BOYAmt |
| EOY | $76,652,260 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,351,872 | BOYAmt |
| EOY | $87,209,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,971,740 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,416,646 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,389,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,745,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,547,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,944,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,162,213 | CurrentTaxYearAmt |
| Total | $17,789,787 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,389,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,745,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,547,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,944,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,162,213 | CurrentTaxYearAmt |
| Total | $17,789,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,812,116 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,977,671 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,575,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,655,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,459,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,825,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,056,052 | CurrentTaxYearAmt |
| Total | $8,571,633 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,123 | CurrentTaxYearMinus4YearsAmt |
| Total | $19,123 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $215,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,274 | CurrentTaxYearAmt |
| Total | $352,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,733,536 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,481,765 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.28400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | RECOVERIES OF LOAN LOSSES - 2017 AMOUNT: $ 11,909. PROVISION FOR LOAN LOSSES - 2017 AMOUNT: $ 203,810. 2018 AMOUNT: $ 117,000. RECOVERY OF BAD DEBT - 2018 AMOUNT: $ 20,274. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,570,301 | BeginningYearBalanceAmt |
| Contributions | $3,029 | ContributionsAmt |
| Investment Earnings Or Losses | $7,545,060 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,452 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,598,537 | OtherExpendituresAmt |
| Administrative Expenses | $988,199 | AdministrativeExpensesAmt |
| End Year Balance | $68,526,202 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,444,273 | BeginningYearBalanceAmt |
| Contributions | $8,307 | ContributionsAmt |
| Investment Earnings Or Losses | $4,734,032 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,763,371 | OtherExpendituresAmt |
| Administrative Expenses | $852,440 | AdministrativeExpensesAmt |
| End Year Balance | $63,570,301 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,698,576 | BeginningYearBalanceAmt |
| Contributions | $12,661 | ContributionsAmt |
| Investment Earnings Or Losses | $7,791,827 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,058,791 | OtherExpendituresAmt |
| End Year Balance | $62,444,273 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,148,388 | BeginningYearBalanceAmt |
| Contributions | $11,930 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,260,951 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $249,725 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,037,890 | OtherExpendituresAmt |
| Administrative Expenses | $913,176 | AdministrativeExpensesAmt |
| End Year Balance | $55,698,576 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,346,271 | BeginningYearBalanceAmt |
| Contributions | $21,103 | ContributionsAmt |
| Investment Earnings Or Losses | $375,024 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $278,146 | GrantsOrScholarshipsAmt |
| Other Expenditures | $977,227 | OtherExpendituresAmt |
| Administrative Expenses | $1,338,637 | AdministrativeExpensesAmt |
| End Year Balance | $60,148,388 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,913 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $389,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $325,681 | DepreciationAmt |
| Book Value | $63,970 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $63,970 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,131,121 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,416,646 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$638,331 | OtherRevenueAmt |
| Revenue Not Reported | $4,778,315 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,352,806 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$3,977,881 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,977,881 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,374,925 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,686,215 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,977,881 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,977,881 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,708,334 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $638,331 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $638,331 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,346,665 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE BOARD-DESIGNATED ENDOWMENT IS TO GROW THE NORTHLAND FOUNDATION'S CAPACITY FOR FUTURE GENERATIONS AND ENSURE THE STABILITY OF THE ORGANIZATION TO ADDRESS ITS MISSION IN THE REGION. |
| PART X, LINE 2: | NORTHLAND FOUNDATION AND SUBSIDIARIES HAVE BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND A SIMILAR SECTION OF THE STATE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. MANAGEMENT BELIEVES THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES -638,331. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISCONTINUED OPERATIONS -4,119,355. PROVISION FOR LOAN LOSSES 117,000. RECOVERY OF BAD DEBT 20,274. SALE OF ASSETS 4,200. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PROVISION FOR LOAN LOSSES -117,000. SALE OF ASSETS -4,200. LOSS ON DISCONTINUED OPERATIONS 4,119,355. RECOVERY OF BAD DEBT -20,274. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES 638,331. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUND CONSULTING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1165 N CLARK ST STE 300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ASSISTANCE WITH GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $36,000 | RetainedByContractorAmt |
| Net To Organization | -$36,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $36,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$36,000 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (72 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUBS OF GRAND RAPIDS AND GREENWAY | |||||||
| PO BOX 61 | GRAND RAPIDS | MN | 55744 | 410969947 | 501(C)(3) | $40,798 | TO SUPPORT OUT-OF-SCHOOL TIME ENRICHMENT PROGRAMMING FOR STUDENTS IN THE GRAND RAPIDS AND GREENWAY SCHOOL DISTRICTS. TO PROVIDE CLUB MEMBERS WITH ACCESS TO CLEAN CLOTHES, PERSONAL HYGIENE ITEMS, AND NECESSITIES. TO SUPPORT HEALTHY LIFESTYLE PROGRAMMING AROUND PHYSICAL ACTIVITY AND NUTRITION AT THE BOYS AND GIRLS CLUBS IN DULUTH. |
| MEN AS PEACEMAKERS | |||||||
| 123 W SUPERIOR STREET 301 | DULUTH | MN | 55802 | 411841689 | 501(C)(3) | $40,000 | TO PROVIDE DOMESTIC VIOLENCE AND HUMAN TRAFFICKING PREVENTION PROGRAMMING TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN DULUTH. |
| FOND DU LAC BAND OF LAKE SUPERIOR CHIPPEWA | |||||||
| 1720 BIG LAKE ROAD | CLOQUET | MN | 55720 | 410965719 | GOVERNMENTAL | $35,500 | TO SUPPORT INTERGENERATIONAL PROGRAMMING THROUGH THE RURAL AGING INITIATIVE. TO PROMOTE THE HEALTH AND WELL-BEING OF ELDERS THROUGH COMMUNITY GARDENING, FOOD PRESERVATION AND SOCIAL ENGAGEMENT. TO PROVIDE PAID INTERNSHIP OPPORTUNITIES TO COLLEGE STUDENTS OVER THE SUMMER, TO GAIN EXPERIENCE IN INTERGENERATIONAL PROGRAMMING IN THEIR HOMETOWNS THROUGH THE NORTHLAND FOUNDATION'S RURAL AGING INITIATIVE. |
| SILVER BAY EARLY CHILDHOOD COALITION | |||||||
| 137 BANKS BLVD | SILVER BAY | MN | 55614 | 416001896 | GOVERNMENTAL | $34,600 | AMONG 14 TOTAL PREK TO GRADE 3 TEAM GRANTS AWARDED TO SCHOOL DISTRICTS AND RESERVATION SCHOOL TEAMS THAT ATTENDED THE 2018 EARLY CHILDHOOD SUMMIT, MADE IN SUPPORT OF PLANNING AND ACTIVITIES TO STRENGTHEN THE EARLY LEARNING CONTINUUM. TO ENGAGE OLDER ADULTS IN HELPING BOOST ACADEMIC ACHIEVEMENT. TO SUPPORT INTERGENERATIONAL PROGRAMMING THROUGH THE RURAL AGING INITIATIVE. TO SUPPORT ACTIVE LIVING AND INTERGENERATIONAL OPPORTUNITIES FOR OLDER ADULTS. TO SUPPORT A LOCAL "FIND THE KIND CHALLENGE" THAT ENCOURAGES PEOPLE TO POSITIVELY IMPACT SOMEONE'S MENTAL HEALTH THROUGH ACTS OF KINDNESS. TO PROVIDE PAID INTERNSHIP OPPORTUNITIES TO COLLEGE STUDENTS OVER THE SUMMER, TO GAIN EXPERIENCE IN INTERGENERATIONAL PROGRAMMING IN THEIR HOMETOWNS THROUGH THE NORTHLAND FOUNDATION'S RURAL AGING INITIATIVE. |
| GRAND PORTAGE BAND OF LAKE SUPERIOR CHIPPEWA | |||||||
| PO BOX 428 | GRAND PORTAGE | MN | 55605 | 410969619 | GOVERNMENTAL | $34,000 | TO SUPPORT INTERGENERATIONAL YOUTH PROGRAMMING IN GRAND PORTAGE. TO SUPPORT THE DEVELOPMENT OF A WEBSITE TO PROVIDE HISTORICAL, PROGRAM, AND COMMUNITY INFORMATION FOR THE GRAND PORTAGE BAND OF LAKE SUPERIOR CHIPPEWA. TO SUPPORT SOCIAL ENGAGEMENT PROGRAMMING FOR GRAND PORTAGE ELDERS. |
| FIRST CHILDREN'S FINANCE | |||||||
| 111 THIRD AVE S SUITE 220 | MINNEAPOLIS | MN | 55401 | 411694837 | 501(C)(3) | $33,333 | TO ESTABLISH A CHILDCARE BUSINESS CENTER IN NORTHEASTERN MINNESOTA DEDICATED TO SERVING THE NEEDS OF CHILD CARE PROVIDERS IN THIS REGION. |
| LUTHERAN SOCIAL SERVICE OF MINNESOTA | |||||||
| 424 W SUPERIOR ST STE 502 | DULUTH | MN | 55802 | 410872993 | 501(C)(3) | $31,750 | TO PROVIDE OUTREACH AND SERVICES TO YOUTH WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS. TO PROVIDE BASIC NEEDS AND HYGIENE SUPPLIES FOR HOMELESS AND AT RISK YOUTH THAT VISIT THE TEEN CLOSET. TO PROVIDE TRANSPORTATION SUPPORT FOR RESIDENTS OF ANOTHER DOOR SHELTER TO HELP THE YOUTH COMPLETE THEIR CASE MANAGEMENT GOALS. |
| AMHERST H WILDER FOUNDATION | |||||||
| 451 LEXINGTON PKWY NORTH | SAINT PAUL | MN | 55104 | 410693889 | 501(C)(3) | $30,168 | TO SUPPORT THE DEVELOPMENT OF INDICATOR PUBLICATIONS FOR NORTHEAST MINNESOTA. TO SUPPORT THE DULUTH NEIGHBORHOOD PROFILES ON THE MN COMPASS WEBSITE. |
| SECOND HARVEST NORTH CENTRAL FOOD BANK | |||||||
| 2222 CROMELL DRIVE/BOX 5130 | GRAND RAPIDS | MN | 55744 | 411782776 | 501(C)(3) | $30,000 | TO SUPPORT PROGRAMMING TO REDUCE THE INCIDENCE OF CHILDHOOD HUNGER IN ITASCA AND AITKIN COUNTIES. TO SUPPORT THE DISTRIBUTION OF FRESH PRODUCE TO LOW-INCOME FAMILIES THROUGH MARKET POP-UPS. |
| CENTER CITY HOUSING CORPORATION | |||||||
| 105 1/2 WEST FIRST STREET | DULUTH | MN | 55802 | 363485584 | 501(C)(3) | $27,500 | SUPPORT FOR STRATEGIC PLANNING ACTIVITIES. TO PROVIDE EARLY CHILDHOOD AND YOUTH PROGRAMMING TO HOMELESS FAMILIES IN TRANSITIONAL HOUSING. |
| HIBBING KINSHIP MENTORING PROGRAM | |||||||
| PO BOX 176 | SIDE LAKE | MN | 55781 | 412006723 | 501(C)(3) | $27,500 | TO SUPPORT STRONG SOCIAL-EMOTIONAL DEVELOPMENT THROUGH MENTORING FOR HIBBING AREA YOUTH. |
| MOOSE LAKE SCHOOLS - ISD #097 | |||||||
| 4812 COUNTY ROAD 10 | MOOSE LAKE | MN | 55767 | 416000446 | GOVERNMENTAL | $26,500 | TO ENGAGE OLDER ADULTS IN HELPING BOOST ACADEMIC ACHIEVEMENT. TO SUPPORT INTERGENERATIONAL PROGRAMMING THROUGH THE RURAL AGING INITIATIVE. TO PROVIDE PAID INTERNSHIP OPPORTUNITIES TO COLLEGE STUDENTS OVER THE SUMMER, TO GAIN EXPERIENCE IN INTERGENERATIONAL PROGRAMMING IN THEIR HOMETOWNS THROUGH THE NORTHLAND FOUNDATION'S RURAL AGING INITIATIVE. |
| CLOQUET PUBLIC SCHOOLS-ISD #094 | |||||||
| 302 14TH STREET | CLOQUET | MN | 55720 | 416000450 | GOVERNMENTAL | $26,500 | AMONG 14 TOTAL PREK TO GRADE 3 TEAM GRANTS AWARDED TO SCHOOL DISTRICTS AND RESERVATION SCHOOL TEAMS THAT ATTENDED THE 2018 EARLY CHILDHOOD SUMMIT, MADE IN SUPPORT OF PLANNING AND ACTIVITIES TO STRENGTHEN THE EARLY LEARNING CONTINUUM. TO ENGAGE OLDER ADULTS IN HELPING BOOST ACADEMIC ACHIEVEMENT. TO SUPPORT INTERGENERATIONAL PROGRAMMING THROUGH THE RURAL AGING INITIATIVE. |
| PROCTOR PUBLIC SCHOOLS - ISD #704 | |||||||
| 131 9TH AVENUE | PROCTOR | MN | 55810 | 416003748 | GOVERNMENTAL | $26,500 | AMONG 14 TOTAL PREK TO GRADE 3 TEAM GRANTS AWARDED TO SCHOOL DISTRICTS AND RESERVATION SCHOOL TEAMS THAT ATTENDED THE 2018 EARLY CHILDHOOD SUMMIT, MADE IN SUPPORT OF PLANNING AND ACTIVITIES TO STRENGTHEN THE EARLY LEARNING CONTINUUM. TO ENGAGE OLDER ADULTS IN HELPING BOOST ACADEMIC ACHIEVEMENT. TO SUPPORT INTERGENERATIONAL PROGRAMMING THROUGH THE RURAL AGING INITIATIVE. TO SUPPORT ACTIVE LIVING AND INTERGENERATIONAL OPPORTUNITIES FOR OLDER ADULTS. TO SUPPORT A LOCAL "FIND THE KIND CHALLENGE" THAT ENCOURAGES PEOPLE TO POSITIVELY IMPACT SOMEONE'S MENTAL HEALTH THROUGH ACTS OF KINDNESS. TO PROVIDE PAID INTERNSHIP OPPORTUNITIES TO COLLEGE STUDENTS OVER THE SUMMER, TO GAIN EXPERIENCE IN INTERGENERATIONAL PROGRAMMING IN THEIR HOMETOWNS THROUGH THE NORTHLAND FOUNDATION'S RURAL AGING INITIATIVE. |
| CHURCHES UNITED IN MINISTRY | |||||||
| 102 WEST 2ND STREET | DULUTH | MN | 55802 | 411227969 | 501(C)(3) | $26,000 | TO SUPPORT PARTICIPATION IN HOMELESS DAY ON THE HILL IN 2019. TO SUPPORT ADDITIONAL STAFFING TO BETTER SERVE PEOPLE WHO ARE HOMELESS WITH CHEMICAL AND MENTAL HEALTH CHALLENGES. |
| MCGREGOR KIDS PLUSSOMETHING COOL INC | |||||||
| PO BOX 99/94 NORTH MADDY STREET | MCGREGOR | MN | 55760 | 411941630 | 501(C)(3) | $25,500 | TO ENGAGE OLDER ADULTS IN HELPING BOOST ACADEMIC ACHIEVEMENT. TO SUPPORT INTERGENERATIONAL PROGRAMMING THROUGH THE RURAL AGING INITIATIVE. TO PROVIDE PAID INTERNSHIP OPPORTUNITIES TO COLLEGE STUDENTS OVER THE SUMMER, TO GAIN EXPERIENCE IN INTERGENERATIONAL PROGRAMMING IN THEIR HOMETOWNS THROUGH THE NORTHLAND FOUNDATION'S RURAL AGING INITIATIVE. |
| AITKIN PUBLIC SCHOOLS - ISD #001 | |||||||
| 225 2ND AVENUE SW | AITKIN | MN | 56431 | 416000001 | GOVERNMENTAL | $25,500 | TO ENGAGE OLDER ADULTS IN HELPING BOOST ACADEMIC ACHIEVEMENT. TO SUPPORT INTERGENERATIONAL PROGRAMMING THROUGH THE RURAL AGING INITIATIVE. TO PROVIDE PAID INTERNSHIP OPPORTUNITIES TO COLLEGE STUDENTS OVER THE SUMMER, TO GAIN EXPERIENCE IN INTERGENERATIONAL PROGRAMMING IN THEIR HOMETOWNS THROUGH THE NORTHLAND FOUNDATION'S RURAL AGING INITIATIVE. |
| WELL BEING DEVELOPMENT | |||||||
| 715 CENTRAL AVENUE | ELY | MN | 55731 | 272987032 | 501(C)(3) | $25,000 | TO SUPPORT THE LAUNCH OF A NEW PROGRAM TO HELP PEOPLE WITH CHRONIC MENTAL ILLNESS GAIN ACCESS TO EMPLOYMENT OPPORTUNITIES. |
| CITIZENS FOR BACKUS | |||||||
| 900 FIFTH STREET | INTERNATIONAL FALLS | MN | 56649 | 320018497 | 501(C)(3) | $25,000 | TO PROVIDE A SUMMER MEAL PROGRAM TO CHILDREN AND ADULTS IN INTERNATIONAL FALLS. GENERAL OPERATING SUPPORT FOR THE BACKUS COMMUNITY CENTER IN INTERNATIONAL FALLS. |
| APEX | |||||||
| 306 WEST SUPERIOR STREET SUITE 902 | DULUTH | MN | 55802 | 320079166 | 501(C)(3) | $25,000 | TO SUPPORT A WORKFORCE SKILLS ASSESSMENT PROJECT. TO SUPPORT ECONOMIC DEVELOPMENT EFFORTS IN DULUTH AND THE SURROUNDING AREA. |
| NORTH SHORE HORIZONS INC | |||||||
| 127 7TH STREET | TWO HARBORS | MN | 556160206 | 411451736 | 501(C)(3) | $25,000 | TO SUPPORT TRANSITIONAL HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE IN TWO HARBORS. |
| ADVOCATES AGAINST DOMESTIC ABUSE DBA HOPE (HEALING OPPORTUNITY PROVIDED EQU | |||||||
| PO BOX 153 | AITKIN | MN | 564310153 | 411543099 | 501(C)(3) | $25,000 | TO SUPPORT PROGRAMMING TO INCREASE THE SAFETY OF VICTIMS OF DOMESTIC VIOLENCE. |
| LIFE HOUSE INC | |||||||
| 102 WEST 1ST STREET | DULUTH | MN | 55802 | 411704840 | 501(C)(3) | $25,000 | TO SUPPORT THE EDUCATIONAL AND EMPLOYMENT NEEDS OF YOUTH WHO ARE EXPERIENCING OR ARE AT-RISK OF HOMELESSNESS. |
| DEER RIVER SCHOOLS-ISD #317 | |||||||
| BOX 307 | DEER RIVER | MN | 56636 | 416001597 | GOVERNMENTAL | $25,000 | TO SUPPORT INCREASED FAMILY OUTREACH AS PART OF THE FULL SERVICE COMMUNITY SCHOOL MODEL. |
| CHISHOLM KIDS PLUS | |||||||
| 301 4TH STREET SW | CHISHOLM | MN | 55719 | 201241174 | 501(C)(3) | $23,000 | TO SUPPORT COMMUNITY VITALITY EFFORTS IN CHISHOLM. TO SUPPORT INTERGENERATIONAL PROGRAMMING THROUGH THE RURAL AGING INITIATIVE. TO PROVIDE PAID INTERNSHIP OPPORTUNITIES TO COLLEGE STUDENTS OVER THE SUMMER, TO GAIN EXPERIENCE IN INTERGENERATIONAL PROGRAMMING IN THEIR HOMETOWNS THROUGH THE NORTHLAND FOUNDATION'S RURAL AGING INITIATIVE. |
| BARNUM SCHOOLS-ISD #091 | |||||||
| 3675 COUNTY ROAD 140 | BARNUM | MN | 55707 | 416000448 | GOVERNMENTAL | $21,000 | AMONG 14 TOTAL PREK TO GRADE 3 TEAM GRANTS AWARDED TO SCHOOL DISTRICTS AND RESERVATION SCHOOL TEAMS THAT ATTENDED THE 2018 EARLY CHILDHOOD SUMMIT, MADE IN SUPPORT OF PLANNING AND ACTIVITIES TO STRENGTHEN THE EARLY LEARNING CONTINUUM. TO ENGAGE OLDER ADULTS IN HELPING BOOST ACADEMIC ACHIEVEMENT. TO SUPPORT INTERGENERATIONAL PROGRAMMING THROUGH THE RURAL AGING INITIATIVE. |
| LOCAL INITIATIVES SUPPORT CORPORATION | |||||||
| 202 WEST SUPERIOR STREET SUITE 301 | DULUTH | MN | 55802 | 133030229 | 501(C)(3) | $20,000 | TO SUPPORT COMMUNITY DEVELOPMENT EFFORTS ACROSS DULUTH. |
| CENTER AGAINST SEXUAL AND DOMESTIC ABUSE | |||||||
| 318 21ST AVENUE EAST | SUPERIOR | WI | 54880 | 391478768 | 501(C)(3) | $20,000 | TO PROVIDE EMERGENCY HOUSING AND OTHER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. |
| VALLEY YOUTH CENTERS | |||||||
| 720 NORTH CENTRAL AVENUE | DULUTH | MN | 55807 | 410850223 | 501(C)(3) | $20,000 | TO SUPPORT AFTER-SCHOOL PROGRAMMING FOR YOUTH IN WEST DULUTH. |
| ADVOCATES FOR FAMILY PEACE | |||||||
| 1611 NW FOURTH STREET | GRAND RAPIDS | MN | 55744 | 411377489 | 501(C)(3) | $20,000 | TO INCREASE THE SAFETY OF WOMEN AND CHILDREN THROUGH SUPERVISED VISITATION AND EXCHANGES. |
| DOMESTIC ABUSE INTERVENTION PROGRAMS | |||||||
| 202 EAST SUPERIOR STREET | DULUTH | MN | 55802 | 411382134 | 501(C)(3) | $20,000 | TO PROVIDE SERVICES THAT INCREASE THE SAFETY FOR VICTIMS OF DOMESTIC VIOLENCE. |
| DAMIANO OF DULUTH INC | |||||||
| 206 W 4TH ST RM 201 | DULUTH | MN | 55806 | 411453521 | 501(C)(3) | $20,000 | TO SUPPORT EXPANDED SERVICES TO PEOPLE WITH LOW-INCOMES. |
| NASHWAUK-KEEWATIN SCHOOLS - ISD #319 | |||||||
| 400 SECOND STREET | NASHWAUK | MN | 55769 | 416001598 | GOVERNMENTAL | $20,000 | TO SUPPORT OUT-OF-SCHOOL TIME PROGRAMMING FOR ELEMENTARY AGED CHILDREN IN THE NASHWAUK-KEEWATIN SCHOOLS. |
| LINCOLN PARK MIDDLE SCHOOL COLLABORATIVE | |||||||
| 3215 WEST THIRD STREET | DULUTH | MN | 55806 | 461003776 | GOVERNMENTAL | $20,000 | TO PILOT A SCHOOL-BASED INTERVENTION PROGRAM AIMED AT REDUCING ADOLESCENT DRUG AND ALCOHOL USE IN HIGH-RISK TEENAGERS IN THE LINCOLN PARK MIDDLE SCHOOL IN DULUTH AND THE VIRGINIA SCHOOL DISTRICT |
| AUNTY'S CHILD CARE LLC | |||||||
| 4801 COOKE STREET | DULUTH | MN | 55804 | 461211754 | $20,000 | IN SUPPORT OF CHILD CARE PROGRAM START-UP WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION. | |
| OSHKI OGIMAAG CHARTER SCHOOL | |||||||
| PO BOX 320 73 UPPER ROAD | GRAND PORTAGE | MN | 55605 | 800272550 | GOVERNMENTAL | $19,000 | TO PROVIDE ADDITIONAL ENRICHMENT OPPORTUNITIES FOR STUDENTS DURING THE SCHOOL DAY. TO SUPPORT INTERGENERATIONAL PROGRAMMING THROUGH THE RURAL AGING INITIATIVE. |
| COOK COUNTY SCHOOLS-ISD #166 | |||||||
| 101 WEST 5TH STREET | GRAND MARAIS | MN | 55604 | 416000677 | GOVERNMENTAL | $18,000 | TO SUPPORT IN-SCHOOL PROGRAMMING THAT SUPPORTS THE SOCIAL-EMOTIONAL DEVELOPMENT OF STUDENTS. |
| DULUTH PUBLIC SCHOOLS-ISD #709 | |||||||
| 215 N 1ST AVENUE EAST | DULUTH | MN | 55802 | 416003776 | GOVERNMENTAL | $15,500 | AMONG 14 TOTAL PREK TO GRADE 3 TEAM GRANTS AWARDED TO SCHOOL DISTRICTS AND RESERVATION SCHOOL TEAMS THAT ATTENDED THE 2018 EARLY CHILDHOOD SUMMIT, MADE IN SUPPORT OF PLANNING AND ACTIVITIES TO STRENGTHEN THE EARLY LEARNING CONTINUUM. TO PROVIDE SUPPORT TO FIRST-TIME PARENTS WHO HAVE MENTAL HEALTH AND CHEMICAL DEPENDENCY ISSUES. TO SUPPORT A NEW PROGRAM TO HELP STUDENTS OF COLOR EXPLORE CAREER OPPORTUNITIES AS TEACHERS. TO SUPPORT THE FIRST LEGO ROBOTICS TEAM AT LAURA MACARTHUR ELEMENTARY THROUGH THE PLANNING AND IMPLEMENTATION STAGE OF COMPETITION. |
| KOOCHICHING AGING OPTIONS | |||||||
| 1000 FIFTH STREET SUITE 210 | INTERNATIONAL FALLS | MN | 56649 | 264636084 | 501(C)(3) | $15,000 | TO SUPPORT SERVICES FOR OLDER ADULTS AND THEIR CAREGIVERS. |
| MINNESOTA CHIPPEWA TRIBE | |||||||
| 15542 STATE HIGHWAY 371 | CASS LAKE | MN | 56633 | 410673588 | GOVERNMENTAL | $15,000 | TO CONDUCT COMMUNITY PLANNING AND OUTREACH TO ASSIST ELDERS AND CAREGIVERS WITH ACCESSING SERVICES AND RESOURCES IN WESTERN ITASCA COUNTY (LEECH LAKE RESERVATION DISTRICT I). |
| CHILDREN'S DENTAL SERVICES INC | |||||||
| 636 BROADWAY STREET NE | MINNEAPOLIS | MN | 55413 | 410857929 | 501(C)(3) | $15,000 | TO SUPPORT ACCESS TO DENTAL CARE FOR LOW-INCOME CHILDREN IN NORTHEAST MINNESOTA. |
| UNITED WAY OF NORTHEASTERN MINNESOTA | |||||||
| 608 EAST DRIVE | CHISHOLM | MN | 557190066 | 410908454 | 501(C)(3) | $15,000 | TO STRENGTHEN THE ORGANIZATIONAL CAPACITY OF THE UNITED WAY TO PROVIDE FUNDING AND PROGRAMMING IN NORTHERN ST. LOUIS AND KOOCHICHING COUNTIES. |
| BOIS FORTE BAND OF CHIPPEWA | |||||||
| 5344 LAKESHORE DRIVE | NETT LAKE | MN | 55772 | 410954784 | GOVERNMENTAL | $15,000 | TO SUPPORT INTERGENERATIONAL PROGRAMMING THROUGH THE RURAL AGING INITIATIVE. |
| BOIS FORTE HEALTH AND HUMAN SERVICES | |||||||
| 5219 SAINT JOHNS DRIVE | NETT LAKE | MN | 55771 | 410973541 | GOVERNMENTAL | $15,000 | TO HELP ELDERS AGE IN PLACE BY IMPROVING THE ACCESSIBILITY OF THEIR HOMES. |
| NORTHERN ITASCA HOSPITAL DISTRICT | |||||||
| 258 PINE TREE DRIVE | BIGFORK | MN | 56628 | 411242647 | GOVERNMENTAL | $15,000 | TO SUPPORT INTERGENERATIONAL PROGRAMMING THROUGH THE RURAL AGING INITIATIVE. |
| GRAND RAPIDS AREA COMMUNITY FOUNDATION | |||||||
| 350 NW FIRST AVENUE SUITE E | GRAND RAPIDS | MN | 55744 | 411761590 | 501(C)(3) | $15,000 | TO SUPPORT YOUTH LEADERSHIP AND ENRICHMENT OPPORTUNITIES IN BALL CLUB, MN. TO INCREASE INDEPENDENT LIVING, INCLUSION, AND INTEGRATION FOR PEOPLE IN WHEELCHAIRS, AGING ADULTS, AND THEIR CAREGIVERS IN ITASCA COUNTY. |
| NORTH HOUSE FOLK SCHOOL | |||||||
| 500 W HIGHWAY 61 - PO BOX 759 | GRAND MARAIS | MN | 55604 | 411878887 | 501(C)(3) | $15,000 | TO PROVIDE INCREASED STAFF CAPACITY TO SUPPORT ORGANIZATIONAL EXPANSION. |
| FLOODWOOD KIDS PLUS | |||||||
| PO BOX 348 | FLOODWOOD | MN | 55736 | 416005161 | 501(C)(3) | $15,000 | TO SUPPORT INTERGENERATIONAL PROGRAMMING THROUGH THE RURAL AGING INITIATIVE. |
| GOOD SAMARITAN SOCIETY - INTERNATIONAL FALLS | |||||||
| 2201 KEENAN DRIVE | INTERNATIONAL FALLS | MN | 56649 | 450228055 | 501(C)(3) | $15,000 | TO LAUNCH THE ENGAGE ARTS PROGRAM PROVIDING SOCIAL ENGAGEMENT AND INTER-GENERATIONAL CONNECTIONS FOR OLDER ADULTS IN THE INTERNATIONAL FALLS AREA. |
| SERVANTS OF SHELTER | |||||||
| 900 5TH ST STE 212 | INTERNATIONAL FALLS | MN | 56649 | 800860415 | 501(C)(3) | $15,000 | TO PROVIDE SHELTER AND SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS IN INTERNATIONAL FALLS. |
| OSTARA INITIATIVE | |||||||
| PO BOX 18603 | MINNEAPOLIS | MN | 55418 | 824855661 | 501(C)(3) | $15,000 | TO PROVIDE PRENATAL AND PARENTING SUPPORTS TO PREGNANT WOMEN AND MOTHERS WHO ARE INCARCERATED. |
| FRIENDS OF THE FINLAND COMMUNITY | |||||||
| PO BOX 582 6866 CRAMER ROAD | FINLAND | MN | 55603 | 830494175 | 501(C)(3) | $15,000 | TO SUPPORT OUT-OF-SCHOOL TIME ENRICHMENT PROGRAMMING FOR YOUTH IN THE FINLAND AREA. |
| FATHERS RISE TOGETHER | |||||||
| 201 EAST 1ST STREET | DULUTH | MN | 55806 | 464718066 | 501(C)(3) | $14,000 | TO SUPPORT BUSINESS PLANNING WORKSHOPS TO ASSIST ENTREPRENEURS OF COLOR IN THE DULUTH AREA. |
| SUMMER WORK OUTREACH PROJECT (SWOP) | |||||||
| 8590 ENTERPRISE DRIVE SOUTH | MT IRON | MN | 55768 | 800312401 | 501(C)(3) | $14,000 | TO SUPPORT YOUTH SUMMER EMPLOYMENT PROGRAMMING IN MOUNTAIN IRON, BUHL, CHISHOLM, EVELETH, AND VIRGINIA. |
| VIRGINIA SCHOOL DISTRICT #706 | |||||||
| 411 SOUTH FIFTH AVENUE | VIRGINIA | MN | 55792 | 416003760 | GOVERNMENTAL | $11,000 | AMONG 14 TOTAL PREK TO GRADE 3 TEAM GRANTS AWARDED TO SCHOOL DISTRICTS AND RESERVATION SCHOOL TEAMS THAT ATTENDED THE 2018 EARLY CHILDHOOD SUMMIT, MADE IN SUPPORT OF PLANNING AND ACTIVITIES TO STRENGTHEN THE EARLY LEARNING CONTINUUM. TO SUPPORT STAFF DEVELOPMENT OF K - 2 TEACHERS AND PARAPROFESSIONALS TO STRENGTHEN SOCIAL EMOTIONAL PROGRAMMING FOR STUDENTS. |
| ELY COMMUNITY HEALTH CENTER | |||||||
| 40 N 1ST AVENUE EAST | ELY | MN | 55731 | 475399418 | 501(C)(3) | $11,000 | TO SUPPORT HEALTH CARE SERVICES FOR PEOPLE WITHOUT INSURANCE. |
| KIDS CLOSET OF DULUTH | |||||||
| 11520 HIGHWAY 8 | FLOODWOOD | MN | 55736 | 201878745 | 501(C)(3) | $10,000 | TO SUPPORT ACCESS TO CLOTHING FOR CHILDREN IN NEED. TO PROVIDE SCHOOL CLOTHING AND WINTER OUTERWEAR TO STUDENTS IN NEED. |
| THE SEAFARERS CENTER | |||||||
| 2024 WEST THIRD STREET | DULUTH | MN | 55806 | 237296211 | 501(C)(3) | $10,000 | TO SUPPORT THE ESTABLISHMENT OF TRANSITIONAL HOUSING IN THE LINCOLN PARK NEIGHBORHOOD OF DULUTH. |
| JUST KIDS DENTAL | |||||||
| PO BOX 146 | TWO HARBORS | MN | 55616 | 272311353 | 501(C)(3) | $10,000 | TO PROVIDE PREVENTIVE ORAL HYGIENE SERVICES FOR CHILDREN WITHOUT ACCESS TO DENTAL CARE. |
| FALLS HUNGER COALITION INC | |||||||
| 1000 5TH STREET | INTL FALLS | MN | 56649 | 363602229 | 501(C)(3) | $10,000 | TO INCREASE ACCESS TO FRESH FRUITS AND VEGETABLES FOR PEOPLE WITH LOW INCOMES. |
| MINNESOTA DIVERSIFIED INDUSTRIES | |||||||
| 3501 BROADWAY ST NE SUITE 100 | MINNEAPOLIS | MN | 55413 | 410941924 | 501(C)(3) | $10,000 | TO PROVIDE PERSONAL AND PROFESSIONAL SKILL DEVELOPMENT TO HELP PEOPLE WITH DISABILITIES THRIVE IN THE WORKPLACE. |
| MINNESOTA ASSISTANCE COUNCIL FOR VETERANS | |||||||
| 2700 E LAKE STREET SUITE 3350 | MINNEAPOLIS | MN | 55406 | 411694717 | 501(C)(3) | $10,000 | TO PROVIDE EMERGENCY ASSISTANCE TO VETERANS IN NEED. |
| NORTH SHORE HEALTH CARE FOUNDATION | |||||||
| PO BOX 454 | GRAND MARAIS | MN | 55604 | 411694904 | 501(C)(3) | $10,000 | TO SUPPORT ACCESS TO ORAL HEALTH EDUCATION AND CARE TO CHILDREN AND YOUTH IN COOK COUNTY. |
| GND DEVELOPMENT ALLIANCE | |||||||
| 2630 W SUPERIOR STREET | DULUTH | MN | 55806 | 465272750 | 501(C)(3) | $10,000 | TO SUPPORT AFTER-SCHOOL PROGRAMMING FOR YOUTH IN THE GARY NEW DULUTH NEIGHBORHOOD OF DULUTH. |
| HERMANTOWN SCHOOLS-ISD #700 | |||||||
| 5028 MILLER TRUNK HIGHWAY | HERMANTOWN | MN | 55811 | 416003749 | GOVERNMENTAL | $8,500 | AMONG 14 TOTAL PREK TO GRADE 3 TEAM GRANTS AWARDED TO SCHOOL DISTRICTS AND RESERVATION SCHOOL TEAMS THAT ATTENDED THE 2018 EARLY CHILDHOOD SUMMIT, MADE IN SUPPORT OF PLANNING AND ACTIVITIES TO STRENGTHEN THE EARLY LEARNING CONTINUUM. TO ENGAGE OLDER ADULTS IN HELPING BOOST ACADEMIC ACHIEVEMENT. |
| LINCOLN PARK CHILDREN AND FAMILIES COLLABORATIVE | |||||||
| 2424 WEST 5TH STREET SUITE 10 | DULUTH | MN | 55806 | 274990487 | 501(C)(3) | $7,500 | TO PROVIDE PARENTING SUPPORTS AND EDUCATION TO FAMILIES WITH CHILDREN IN THE LINCOLN PARK NEIGHBORHOOD. |
| NORTHOME KIDS PLUSNORTHOME SCHOOL | |||||||
| PO BOX 465/HWY 1 | NORTHOME | MN | 56661 | 410853044 | GOVERNMENTAL | $7,500 | TO SUPPORT A NEW SERVICE LEARNING PROGRAM FOR MIDDLE SCHOOL STUDENTS. TO PROVIDE PROGRAMMING TO INTRODUCE YOUTH TO A VARIETY OF CAREERS. |
| MINNESOTA COUNCIL OF NONPROFITS | |||||||
| 2314 UNIVERSITY AVE WEST SUITE 20 | SAINT PAUL | MN | 55114 | 363501477 | 501(C)(3) | $6,500 | MEMBERSHIP SUPPORT FOR PROGRAMS AND ACTIVITIES IN NORTHEASTERN MINNESOTA. TO SUPPORT ACTIVITIES TO STRENGTHEN THE NONPROFIT SECTOR IN NORTHEAST MINNESOTA. MEMBERSHIP SUPPORT FOR PROGRAMS AND ACTIVITIES IN NORTHEASTERN MINNESOTA. |
| PLANNED PARENTHOOD OF MINNESOTA NORTH DAKOTA SOUTH DAKOTA | |||||||
| 671 VANDALIA STREET | SAINT PAUL | MN | 55114 | 410948382 | 501(C)(3) | $6,000 | TO SUPPORT PROGRAMMING TO PROVIDE EDUCATION AND SUPPORT TO TEENS ABOUT SEXUAL HEALTH IN THE DULUTH AREA. TO PROVIDE RESOURCES AND INFORMATION THAT PROMOTE BODY POSITIVITY THROUGHOUT THE LOCAL HIGH SCHOOLS AND MIDDLE SCHOOLS. |
| ELY COMMUNITY RESOURCE INC | |||||||
| 111 S FOURTH AVENUE E | ELY | MN | 55731 | 411333048 | 501(C)(3) | $6,000 | AMONG 14 TOTAL PREK TO GRADE 3 TEAM GRANTS AWARDED TO SCHOOL DISTRICTS AND RESERVATION SCHOOL TEAMS THAT ATTENDED THE 2018 EARLY CHILDHOOD SUMMIT, MADE IN SUPPORT OF PLANNING AND ACTIVITIES TO STRENGTHEN THE EARLY LEARNING CONTINUUM. TO ENGAGE OLDER ADULTS IN HELPING BOOST ACADEMIC ACHIEVEMENT. |
| INT'L FALLS COMMUNITY EDUCATION-ISD #361 | |||||||
| 1515 11TH STREET | INTERNATIONAL FALLS | MN | 56649 | 416001826 | GOVERNMENTAL | $6,000 | TO SUPPORT INTERGENERATIONAL PROGRAMMING THROUGH THE RURAL AGING INITIATIVE. TO PROMOTE HEALTHY ACTIVITIES THROUGH CROSS COUNTRY SKIING ON LOCAL TRAILS. |
| LEE CENTER AVINITY SENIOR LIVING | |||||||
| 3220 8TH AVE E | HIBBING | MN | 55746 | 411301507 | 501(C)(3) | $5,500 | TO PROVIDE PAID INTERNSHIP OPPORTUNITIES TO COLLEGE STUDENTS OVER THE SUMMER, TO GAIN EXPERIENCE IN INTERGENERATIONAL PROGRAMMING IN THEIR HOMETOWNS THROUGH THE NORTHLAND FOUNDATION'S RURAL AGING INITIATIVE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 71 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EARLY LEARNING SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 573 | RecipientCnt |
| Cash Grant | $2,013,056 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS ARE REQUIRED TO SUBMIT REPORTS DETAILING PROGRAM ACCOMPLISHMENTS AND USE OF GRANT FUNDS FOR THE GRANT PERIOD. ORGANIZATIONS PROVIDE ACTUAL EXPENDITURES COMPARED TO THE PROPOSED BUDGET THAT WAS INCLUDED IN THE GRANT APPLICATION. FUNDED ORGANIZATIONS REPORT HOW THE NORTHLAND FOUNDATION FUNDING WAS USED, AS WELL AS OTHER SOURCES. BOTH THE DIRECTOR OF GRANTMAKING AND THE GRANTS MANAGER REVIEW ALL REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNN HAGLIN | ||||||||||||||
| VICE PRESIDENT | $152,165 | $0 | $0 | $0 | $4,216 | $0 | $9,504 | $0 | $32,481 | $0 | $198,366 | $0 | $0 | $0 |
| ANTHONY SERTICH | ||||||||||||||
| PRESIDENT | $171,819 | $0 | $0 | $0 | $1,572 | $0 | $10,605 | $0 | $21,013 | $0 | $205,009 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | NORTHLAND FOUNDATION TRANSFERRED THE ASSETS FOR THEIR ASSISTED LIVING AND PROPERTIES DURING FY19 AND NO LONGER OPERATES THEM. |
| FORM 990, PART VI, SECTION A, LINE 3 | AVINITY MANAGEMENT COMPANY (AVINITY) HAS BEEN ENGAGED AS AN INDEPENDENT CONTRACTOR TO PROVIDE MANAGEMENT SERVICES TO NORTHLAND ASSISTED LIVING (NAL), WHICH OWNS THREE SENIOR HOUSING FACILITIES IN MINNESOTA. AVINITY HAS THE AUTHORITY TO NEGOTIATE AND EXCUTE, ON BEHALF OF NAL, ALL LEASES, RENTAL AGREEMENTS, AND CONTRACTS FOR WORK OR SERVICES NECESSARY FOR OPERATION AND MANAGEMENT OF THE SENIOR HOUSING FACILITIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND THE CFO REVIEW A DRAFT OF THE 990 AFTER IT IS COMPLETED. A COPY OF THE 990 IS THEN MADE AVAILABLE AT THE NEXT FINANCE COMMITTEE MEETING FOR REVIEW AND IS OPEN FOR DISCUSSION. THE FINANCE COMMITTEE WILL THEN RECOMMEND APPROVAL AT THE NEXT BOARD MEETING. AT THAT MEETING, THE 990 WILL BE DISCUSSED AND APPROVED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES, COMMITTEE MEMBERS AND STAFF MAKE REGULAR DECISIONS REGARDING DISBURSEMENT OR ASSIGNMENT OF RESOURCES FROM THE FOUNDATION FOR BUSINESS LOANS, CONTRACTS, COMMUNITY AND ECONOMIC DEVELOPMENT GRANTS AND FOR THE ONGOING OPERATION OF THE FOUNDATION, AND SHALL REPRESENT THE ENTIRE REGION FAIRLY. IT IS IMPERATIVE THAT DECISIONS AFFECTING THE FOUNDATION ARE NOT TAINTED BY REAL OR PERCEIVED CONFLICTS OF INTEREST. MEMBERS OF THE BOARD OR COMMITTEES WILL NOT PARTICIPATE IN DISCUSSING OR VOTING UPON ANY PROPOSAL OR BUSINESS AGREEMENT IN WHICH THEY HAVE A DIRECT OR INDIRECT PERSONAL OR FINANCIAL INTEREST. IN ADDITION, AS SOON AS A POTENTIAL CONFLICT OF INTERESTS BECOMES APPARENT, THE MEMBER MUST INFORM THE BOARD OR COMMITTEE OF THE POTENTIAL CONFLICT OF INTEREST. STAFF WILL NOT PROMOTE PROPOSALS OR INITIATE BUSINESS AGREEMENTS FOR THE FOUNDATION THAT WOULD FINANCIALLY BENEFIT THEM OR MEMBERS OF THEIR FAMILY WITHOUT INFORMING THE PRESIDENT. IF THE POTENTIAL CONFLICT OF INTEREST AFFECTS THE PRESIDENT, THE BOARD SHALL BE NOTIFIED. OPTIONS FOR RESOLUTION IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, OPTIONS TO BE EMPLOYED, AT THE DISCRETION OF THE CHAIR AND/OR PRESIDENT WOULD INCLUDE, BUT NOT BE LIMITED TO: 1. THE BOARD MEMBER, COMMITTEE MEMBER OR STAFF MEMBER WOULD NOT BE PERMITTED INPUT ON THE DECISION. 2. THE MEMBER IN QUESTION MAY RESPOND TO SPECIFIC INQUIRIES REGARDING THE DECISION, BUT NOT PARTICIPATE IN MAKING THE DECISION. 3. THE MEMBER IN QUESTION SHALL LEAVE THE ROOM WHILE THE ITEM IS UNDER DISCUSSION. CONFLICT OF INTEREST DISCLOSURE FORM BOARD, COMMITTEE AND STAFF MEMBERS WILL ALSO BE EXPECTED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AT THE END OF EACH FISCAL YEAR OR UPON APPOINTMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIR OF THE BOARD OF TRUSTEES IN CONSULTATION WITH THE EXECUTIVE COMMITTEE USES DATA FROM THE COMPENSATION SURVEYS TO DETERMINE COMPENSATION LEVELS, AND THEN MEETS WITH THE PRESIDENT TO DISCUSS. AFTER THE MEETING, A RECOMMENDATION IS BROUGHT TO THE BOARD OF TRUSTEES AND A DECISION IS MADE BY THE BOARD. THE SURVEYS USED COMPARE SIMILAR NONPROFITS IN THE STATE TO BRING RECOMMENDATIONS TO THE BOARD OF TRUSTEES FOR ALL EMPLOYEE WAGES. THE BOARD OF TRUSTEES APPROVE AN ANNUAL BUDGET THAT MAY INCLUDE ADJUSTMENTS FOR THE ENTIRE STAFF. IN CASES WHERE AN EMPLOYEE'S RESPONSIBILITIES HAVE CHANGED TO RECOMMEND A CORRESPONDING SALARY ADJUSTMENT, THE PRESIDENT HAS THE AUTHORITY FROM THE BOARD TO MAKE SUCH AN APPROPRIATE ADJUSTMENT, IN LINE WITH THE BOARD APPROVED ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|
| NORTHLAND ASSISTED LIVING LLC | |||||||||
| 202 WEST SUPERIOR STREET 610 | DULUTH | MN | 55802 | 205440048 | ASSISTED LIVING ORGANIZATION | MN | $1,416,527 | $123,913 | N/A |
| MCGREGOR PROPERTIES LLC | |||||||||
| 202 WEST SUPERIOR STREET 610 | DULUTH | MN | 55802 | 205490145 | PROPERTIES | MN | $26 | $1,001 | N/A |
| BUHL PROPERTY DEVELOPMENT LLC | |||||||||
| 202 WEST SUPERIOR STREET 610 | DULUTH | MN | 55802 | 260558429 | PROPERTIES | MN | $941,996 | $103 | N/A |
| HOYT LAKES PROPERTY DEVELOPMENT LLC | |||||||||
| 202 WEST SUPERIOR STREET 610 | DULUTH | MN | 55802 | 264816942 | PROPERTIES | MN | $1,153,093 | $99 | N/A |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHLAND INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 W SUPERIOR STREET 610 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311504160 | EIN |
| Primary Activities | NO ACTIVITY | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHLAND FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |