NORTHLAND FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: NORTHLAND FOUNDATION (EIN 41-1554455)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-01-28
IRS object ID: 201910289349300891
Schema version: 2017v2.3
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	2019-01-28T15:33:09-06:00	ReturnTs
Tax Period End	2018-06-30	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 W FIRST ST STE 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	2017-07-01	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	2019-01-24	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	108.171.131.188	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-01-24	IPDt
IP Tm	10:18:11	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5180201BC6CABD3F8D502EB305127610DF851DAF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3A5C7E160A8F9D00023A6C775BB21AA549B4A039	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$80,690,396	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 THE SEVEN COUNTIES OF NORTHEASTERN MN (AITKIN, CARLTON, COOK, KOOCHICHING, ITASCA, LAKE, AND ST. LOUIS) THROUGH GRANTS TO NONPROFITS, LOANS TO BUSINESSES, THE KIDS PLUS PROGRAM, OUR ASSISTED LIVING FACILITIES IN NE MN, AND OTHER SPECIAL INITIATIVES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	588	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$4,790	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,547,664	PYContributionsGrantsAmt
CY Contributions Grants	$2,944,595	CYContributionsGrantsAmt
PY Program Service Revenue	$2,693,589	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,683,247	CYProgramServiceRevenueAmt
PY Investment Income	$118,493	PYInvestmentIncomeAmt
CY Investment Income	$11,150,334	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$215,719	CYOtherRevenueAmt
PY Total Revenue	$5,359,746	PYTotalRevenueAmt
CY Total Revenue	$16,993,895	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,433,002	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,098,785	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,977,925	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,058,289	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$27,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$36,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$209,557	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,698,292	PYOtherExpensesAmt
CY Other Expenses	$3,375,209	CYOtherExpensesAmt
PY Total Expenses	$7,136,219	PYTotalExpensesAmt
CY Total Expenses	$9,568,283	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,776,473	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,425,612	CYRevenuesLessExpensesAmt
Total Assets BOY	$86,837,599	TotalAssetsBOYAmt
Total Assets EOY	$87,351,872	TotalAssetsEOYAmt
Total Liabilities BOY	$13,288,529	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,144,518	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$73,549,070	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$75,207,354	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. WE DO THIS THROUGH GRANTS TO NONPROFITS, LOANS TO BUSINESSES, THE KIDS PLUS PROGRAM, OUR ASSISTED LIVING FACILITIES IN NE MN, AND OTHER SPECIAL INITIATIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,148,490	ExpenseAmt
Revenue	$2,036,900	RevenueAmt
Desc	WITH THE SUPPORT OF ITS BOARD OF TRUSTEES, THE NORTHLAND FOUNDATION LAUNCHED NORTHLAND ASSISTED LIVING IN 2006. A 20-UNIT RESIDENTIAL STYLE COMMUNITY FOR OLDER ADULTS, "NORTHLAND VILLAGE - MCGREGOR'S ASSISTED LIVING COMMUNITY", OPENED IN APRIL 2007 FOLLOWED BY BUHL, MN IN 2009 AND HOYT LAKES, MN IN 2011. THESE DEVELOPMENTS HAVE PROVIDED MUCH-NEEDED SENIOR HOUSING WITH SERVICES TO OLDER ADULTS IN UNDERSERVED AREAS AND CREATED QUALITY EMPLOYMENT OPPORTUNITIES. NORTHLAND DOES NOT DISCRIMINATE BETWEEN PRIVATE PAY RESIDENTS AND THOSE WHO NEED FINANCIAL ASSISTANCE. IN FISCAL YEAR 2018, NORTHLAND ASSISTED LIVING SERVED 69 RESIDENTS, RESULTING IN 19,649 RESIDENT DAYS, AND EMPLOYED 121 PEOPLE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,671,598	ExpenseAmt
Grant	$3,074,755	GrantAmt
Desc	THE GRANT PROGRAM PROVIDES FINANCIAL AND TECHNICAL RESOURCES TO TAX-EXEMPT NONPROFITS AND PUBLIC ENTITIES INCLUDING SCHOOL DISTRICTS LOCATED IN AITKIN, CARLTON, COOK, ITASCA, KOOCHICHING, LAKE AND ST LOUIS COUNTIES WITHIN TWO PRIORITY AREAS: 1) CHILDREN, YOUTH AND FAMILIES; AND 2) OPPORTUNITIES FOR SELF-RELIANCE ACROSS GENERATIONS. THESE FUNDING PRIORITIES ARE ESTABLISHED AS A RESULT OF NEEDS ASSESSMENTS AND BROAD PUBLIC INPUT, AND ARE CONTINUALLY REFINED AS ECONOMIC AND SOCIAL CONDITIONS CHANGE WITHIN THE REGION. GRANT FUNDING FROM THE NORTHLAND FOUNDATION HAS ASSISTED INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGHOUT THE REGION TO GROW AND PROSPER. IN FISCAL YEAR 2018, NORTHLAND AWARDED 223 GRANTS TOTALING $2,156,031 AND 337 EARLY LEARNING SCHOLARSHIPS TOTALING $918,724.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$848,287	ExpenseAmt
Grant	$24,030	GrantAmt
Revenue	$646,347	RevenueAmt
Desc	SINCE 1988, THE NORTHLAND FOUNDATION'S BUSINESS FINANCE PROGRAM HAS OFFERED FLEXIBLE FINANCING OFTEN IN PARTNERSHIP WITH BANKS OR OTHER DEVELOPMENT LENDERS TO HELP BUSINESSES TO START UP OR EXPAND IN THE NORTHEASTERN MINNESOTA COUNTIES OF AITKIN, CARLTON, COOK, ITASCA, KOOCHICHING, LAKE, AND ST LOUIS. THE PROGRAM'S GOAL IS TO PROMOTE A SUSTAINABLE REGIONAL ECONOMY AND ASSIST BORROWERS TO RETAIN OR CREATE NEW, HIGH-QUALITY JOBS - A CRITICAL COMPONENT OF RURAL COMMUNITY VITALITY IN A REGION THAT STRUGGLES WITH HIGHER THAN AVERAGE UNEMPLOYMENT RATES. RECIPIENTS MAY BE FOR-PROFIT OR NONPROFIT ENTITIES. IN FISCAL YEAR 2018, NORTHLAND APPROVED 20 LOANS TOTALING $2,053,979 WHICH IN TURN HELPED LEVERAGE $16 MILLION IN ADDITIONAL INVESTMENTS AND HELPED CREATE OR SAVE 281 JOBS. IN FISCAL YEAR 2018, NORTHLAND AWARDED 11 BUSINESS RELATED GRANTS TOTALING $24,030.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$849,726	ExpenseAmt
Desc	LAUNCHED BY THE NORTHLAND FOUNDATION IN 1990, THE GOAL OF THE KIDS PLUS PROGRAM IS TO IMPROVE THE WELL-BEING OF CHILDREN AND YOUTH IN NORTHEASTERN MINNESOTA. KIDS PLUS IS A FAMILY OF INITIATIVES DESIGNED TO SUPPORT CHILDREN FROM BIRTH TO ADULTHOOD. KIDS PLUS AREAS OF FOCUS INCLUDE: 1) TECHNICAL ASSISTANCE AND COMMUNITY PLANNING IN 57 SITES; 2) EARLY CARE AND EDUCATION INCLUDING COALITION DEVELOPMENT IN 11 SITES, AN INFANT AND EARLY CHILDHOOD MENTAL HEALTH INITIATIVE, AND PROGRAMMING TO HELP INCREASE ACCESS TO HIGH QUALITY CHILD CARE; 3) YOUTH LEADERSHIP AND PHILANTHROPY ENGAGING YOUTH AND ADULT MENTORS IN TRAINING AND IMPLEMENTATION OF YOUTH-LED SERVICE PROJECTS; 4) INTERGENERATIONAL PROGRAMMING IN 18 SITES INCLUDING THREE INDIAN RESERVATIONS SERVING 9,450 PEOPLE OF ALL AGES ANNUALLY; AND 5) TRAINING AND CONFERENCING PROVIDING 64 EDUCATION SESSIONS ON AN ARRAY OF CHILD AND YOUTH DEVELOPMENT TOPICS SERVING 2,178 PEOPLE ANNUALLY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$849,726	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$7,518,101	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	42	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	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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 610	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55802	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 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	1.00	Yes (X)	$0	$0	$0
LISA BODINE
TRUSTEE - TERMED AUGUST 2017	0.30	Yes (X)	$0	$0	$0
STEVE DOWNING
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
LYNN GOERDT
TRUSTEE	1.00	Yes (X)	$0	$0	$0
VICTORIA HAGBERG
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JASON HOLLINDAY
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
TRENT JANEZICH
1ST VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
LISA KRUSE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
NEVADA LITTLEWOLF
2ND VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
PETER MCDERMOTT
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ANGIE MILLER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SHAYE MORIS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DIANE RAUSCHENFELS
PAST CHAIR - TERMED AUGUST 2017	0.30	Yes (X)	$0	$0	$0	Yes (X)
TOM RIDER
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
ANTHONY SERTICH
PRESIDENT	55.00		$163,903	$0	$30,303	Yes (X)	1.00
LYNN HAGLIN
VICE PRESIDENT	50.00		$154,041	$0	$39,153	Yes (X)
HEATHER BROUSE
CHIEF FINANCIAL OFFICER	40.00		$113,306	$0	$25,748	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$431,250	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$95,204	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AVINITY MANAGEMENT COMPANY	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7645 LYNDALE AVE S 110	AddressLine1Txt
City	RICHFIELD	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55423	ZIPCd

Field	Value	IRS element (for citing)
Services	NORTHLAND ASSISED LIVING MANAGEMENT FEES	ServicesDesc
Compensation	$136,179	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,044,434	GovernmentGrantsAmt
All Other Contributions	$1,900,161	AllOtherContributionsAmt
Total Contributions	$2,944,595	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASSISTED LIVING INITIATIVE	623000	$2,036,900	$2,036,900
LOAN PROGRAM INTEREST INCOME	525990	$646,347	$646,347

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,683,247	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,825,129	TotalRevenueColumnAmt
Exclusion	$1,825,129	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$73,021,706	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$63,696,501	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,325,205	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,325,205	TotalRevenueColumnAmt
Exclusion	$9,325,205	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
PROVISION OF LOAN LOSSES	900099	$203,810	$203,810
RECOVERIES OF LOAN LOSSES	900099	$11,909	$11,909

Field	Value	IRS element (for citing)
Other Revenue Total	$215,719	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,993,895	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,683,247	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,366,053	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,180,061	TotalAmt
Program Services	$2,180,061	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$918,724	TotalAmt
Program Services	$918,724	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$532,463	TotalAmt
Program Services	$414,468	ProgramServicesAmt
Management And General	$77,496	ManagementAndGeneralAmt
Fundraising	$40,499	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,825,880	TotalAmt
Program Services	$1,648,259	ProgramServicesAmt
Management And General	$100,797	ManagementAndGeneralAmt
Fundraising	$76,824	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$52,762	TotalAmt
Program Services	$42,219	ProgramServicesAmt
Management And General	$5,849	ManagementAndGeneralAmt
Fundraising	$4,694	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$410,410	TotalAmt
Program Services	$320,887	ProgramServicesAmt
Management And General	$74,481	ManagementAndGeneralAmt
Fundraising	$15,042	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$236,774	TotalAmt
Program Services	$204,929	ProgramServicesAmt
Management And General	$23,869	ManagementAndGeneralAmt
Fundraising	$7,976	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$136,179	TotalAmt
Management And General	$136,179	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,548	TotalAmt
Program Services	$4,129	ProgramServicesAmt
Management And General	$419	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$60,283	TotalAmt
Program Services	$13,997	ProgramServicesAmt
Management And General	$46,286	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	$633,231	TotalAmt
Management And General	$633,231	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$302,644	TotalAmt
Program Services	$281,941	ProgramServicesAmt
Management And General	$20,369	ManagementAndGeneralAmt
Fundraising	$334	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$94,976	TotalAmt
Program Services	$19,969	ProgramServicesAmt
Management And General	$59,511	ManagementAndGeneralAmt
Fundraising	$15,496	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$596,211	TotalAmt
Program Services	$535,879	ProgramServicesAmt
Management And General	$58,307	ManagementAndGeneralAmt
Fundraising	$2,025	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$56,209	TotalAmt
Program Services	$1,260	ProgramServicesAmt
Management And General	$54,949	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$98,914	TotalAmt
Management And General	$98,914	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$120,969	TotalAmt
Program Services	$60,785	ProgramServicesAmt
Management And General	$57,307	ManagementAndGeneralAmt
Fundraising	$2,877	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$220,614	TotalAmt
Program Services	$204,288	ProgramServicesAmt
Management And General	$11,122	ManagementAndGeneralAmt
Fundraising	$5,204	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$159,311	TotalAmt
Program Services	$159,231	ProgramServicesAmt
Management And General	$80	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$279,339	TotalAmt
Program Services	$204,478	ProgramServicesAmt
Management And General	$74,650	ManagementAndGeneralAmt
Fundraising	$211	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$44,178	TotalAmt
Program Services	$500	ProgramServicesAmt
Management And General	$43,678	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
BAD DEBT EXPENSE	$144,128	$144,128
FOOD	$91,878		$91,878
MISCELLANEOUS	$69,211	$48,959	$20,252
UTILITIES	$67,625		$67,625

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$194,761	TotalAmt
Program Services	$122,342	ProgramServicesAmt
Management And General	$70,044	ManagementAndGeneralAmt
Fundraising	$2,375	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,568,283	TotalAmt
Program Services	$7,518,101	ProgramServicesAmt
Management And General	$1,840,625	ManagementAndGeneralAmt
Fundraising	$209,557	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,305,468	BOYAmt
EOY	$1,196,140	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,823,184	BOYAmt
EOY	$7,702,623	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,113,405	BOYAmt
EOY	$1,070,036	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$10,519,501	BOYAmt
EOY	$9,559,566	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,116	BOYAmt
EOY	$32,979	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,141,541	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,916,820	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,491,326	BOYAmt
EOY	$4,224,721	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$62,128,570	BOYAmt
EOY	$63,363,051	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$428,029	BOYAmt
EOY	$202,756	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$86,837,599	BOYAmt
EOY	$87,351,872	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,212,979	BOYAmt
EOY	$1,901,588	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$393,832	BOYAmt
EOY	$677,524	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$328,147	BOYAmt
EOY	$885,356	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,353,571	BOYAmt
EOY	$8,680,050	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,288,529	BOYAmt
EOY	$12,144,518	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,870,662	BOYAmt
EOY	$72,980,233	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,678,408	BOYAmt
EOY	$2,227,121	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$73,549,070	BOYAmt
EOY	$75,207,354	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$86,837,599	BOYAmt
EOY	$87,351,872	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$7,425,612	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,767,328	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	$2,812,933	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,389,776	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,745,539	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,547,664	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,944,595	CurrentTaxYearAmt
Total	$16,440,507	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,812,933	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,389,776	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,745,539	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,547,664	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,944,595	CurrentTaxYearAmt
Total	$16,440,507	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,390,934	SubstantialContributorsTotAmt
Public Support Total170	$7,049,573	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,594,630	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,575,542	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,655,477	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,459,433	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,825,129	CurrentTaxYearAmt
Total	$8,110,211	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$19,123	CurrentTaxYearMinus3YearsAmt
Total	$19,123	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$215,719	CurrentTaxYearAmt
Total	$249,719	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$24,819,560	TotalSupportAmt
Gross Receipts Rltd Activities	$12,257,196	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.28400	PublicSupportCY170Pct
Public Support PY170	0.26450	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances Test	THE NORTHLAND FOUNDATION IS A PUBLICLY-SUPPORTED ORGANIZATION THAT HAS AN ONGOING PROGRAM FOR RAISING FUNDING TO SUPPORT ITS PRIORITY AREAS AND INITIATIVES. EACH YEAR, FUNDS ARE REQUESTED AND RECEIVED FROM INDIVIDUALS, BUSINESSES, CIVIC ORGANIZATIONS, GOVERNMENTAL ENTITIES, FOUNDATIONS, AND OTHER PUBLIC CHARITIES.THE NORTHLAND FOUNDATION IS GOVERNED BY A BOARD OF TRUSTEES REPRESENTING A BROAD CROSS-SECTION OF GEOGRAPHY, INTEREST, AND KNOWLEDGE OF THE PEOPLE AND COMMUNITIES OF NORTHEASTERN MINNESOTA. THROUGH THE GRANT PROGRAM, BUSINESS FINANCE PROGRAM, KIDS PLUS PROGRAM, NORTHLAND ASSISTED LIVING, AND OTHER SPECIAL INITIATIVES, THE NORTHLAND FOUNDATION PROVIDES AN ARRAY OF SERVICES AVAILABLE FOR THE GENERAL PUBLIC. THESE SERVICES INCLUDE GRANTS, BUSINESS LOANS, COMMUNITY-BASED PROGRAMMING, TRAINING, AND ASSISTED LIVING HOUSING FOR THE ELDERLY.THE NORTHLAND FOUNDATION HAS A TEAM OF STAFF MEMBERS WORKING ON FUND DEVELOPMENT EFFORTS INCLUDING THE PRESIDENT, VICE PRESIDENT/KIDS PLUS DIRECTOR, DIRECTOR OF BUSINESS FINANCE AND DIRECTOR OF SPECIAL PROJECTS. ADDITIONAL SUPPORT IS PROVIDED BY THE DIRECTOR OF COMMUNICATIONS, TWO PROGRAM ASSOCIATES, AND AN ADMINISTRATIVE ASSISTANT. EACH STAFF MEMBER SERVES IN A VARIETY OF ROLES FROM RELATIONSHIP-BUILDING, SCANNING FOR NEW FUNDING OPPORTUNITIES, DEVELOPING NEW PROGRAM CONCEPTS, MEETING WITH PROSPECTIVE FUNDERS AND FUNDING PARTNERS, PARTICIPATING IN SITE VISITS WITH PROSPECTIVE FUNDERS. THE DIRECTOR OF SPECIAL PROJECTS SERVES IN THE CAPACITY OF A FULL-TIME GRANT-WRITER. DURING FY 2017-18, 20 GRANT PROPOSALS, 48 REQUESTS TO INDIVIDUALS, AND 60 CORPORATE REQUESTS WERE SUBMITTED, RESULTING IN FUNDING AWARDS FROM A BROAD ARRAY OF SOURCES INCLUDING FOUNDATIONS, CORPORATE GIVING PROGRAMS, STATE GOVERNMENT, BUSINESSES, SERVICES ORGANIZATIONS, AND INDIVIDUALS. THE NORTHLAND FOUNDATION CONSTANTLY SEEKS WAYS TO DIVERSIFY ITS FUND DEVELOPMENT EFFORTS INCLUDING INDIVIDUAL GIVING, MAJOR GIFTS, AND PLANNED GIVING.THE NORTHLAND FOUNDATION IS NOT A MEMBERSHIP ORGANIZATION THAT SOLICITS DUES.	FactsAndCircumstancesTestTxt

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	INSURANCE PROCEEDS - 2013 AMOUNT: $ 34,000. RECOVERIES OF LOAN LOSSES - 2017 AMOUNT: $ 11,909. PROVISION OF LOAN LOSSES - 2017 AMOUNT: $ 203,810.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$53,779,082	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,794,644	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,227,455	OtherExpendituresAmt
End Year Balance	$62,346,271	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$317,602	OtherCostOrOtherBasisAmt
Book Value	$317,602	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,931,398	OtherCostOrOtherBasisAmt
Depreciation	$1,635,036	DepreciationAmt
Book Value	$3,296,362	BookValueAmt

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	$1,037,396	OtherCostOrOtherBasisAmt
Depreciation	$947,323	DepreciationAmt
Book Value	$90,073	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$819,232	OtherCostOrOtherBasisAmt
Depreciation	$298,548	DepreciationAmt
Book Value	$520,684	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,224,721	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,377,617	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,767,328	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$5,767,328	RevenueNotReportedAmt
Revenue Subtotal	$16,144,945	RevenueSubtotalAmt
Investment Expenses Not Incld	$633,231	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$215,719	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$848,950	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,993,895	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,719,333	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$215,719	OtherExpensesIncludedAmt
Expenses Not Reported	-$215,719	ExpensesNotReportedAmt
Expenses Subtotal	$8,935,052	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$633,231	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$633,231	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,568,283	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE PURPOSE OF THE ENDOWMENT IS TO CONTINUE TO GROW OUR CAPACITY FOR FUTURE GENERATIONS AND ENSURE THE STABILITY OF THE NORTHLAND FOUNDATION TO MEET OUR MISSION AS IT RELATES TO THE NEEDS OF 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 2015.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RECOVERIES OF LOAN LOSSES 11,909. PROVISION OF LOAN LOSSES 203,810.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECOVERIES OF LOAN LOSSES -11,909. PROVISION OF LOAN LOSSES -203,810.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
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

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (98 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
VOLUNTEER SERVICES OF CARLTON COUNTY INC
199 CHESTNUT AVENUE PO BOX 450	CARLTON	MN	55718	411598604	501(C)(3)	$74,345	TO SUPPORT ORGANIZATIONAL CAPACITY BUILDING TO IMPROVE SERVICES TO OLDER ADULTS AND THEIR CAREGIVERS. TO EXPAND THE DAYBREAK CAREGIVER SUPPORT PROGRAM TO INCLUDE A TECHNOLOGY PLATFORM THAT WILL HELP CAREGIVERS COMMUNICATE MORE EASILY WITH THEIR LOVED ONES.
ELDERCIRCLE
400 RIVER RD SUITE 1	GRAND RAPIDS	MN	55744	411994691	501(C)(3)	$73,000	TO SUPPORT CAPACITY BUILDING ACTIVITIES TO IMPROVE SERVICES TO OLDER ADULTS AND THEIR CAREGIVERS. TO SUPPORT PROGRAMMING TO HELP FAMILY CAREGIVERS, PROFESSIONAL CAREGIVERS, AND THE COMMUNITY AS A WHOLE UNDERSTAND DEMENTIA AND ITS IMPACT ON INDIVIDUAL SENSORY EXPERIENCE AND QUALITY OF LIFE.
LUTHERAN SOCIAL SERVICE OF MINNESOTA
424 WEST SUPERIOR STREET STE 105	DULUTH	MN	55802	410872993	501(C)(3)	$70,430	TO SUPPORT STREET OUTREACH PROGRAMMING FOR YOUTH WHO ARE AT-RISK OR EXPERIENCING HOMELESSNESS. TO DEVELOP NEW RESPITE SERVICES FOR OLDER ADULTS AND THEIR CAREGIVERS IN COOK, KOOCHICHING, LAKE, AND ST. LOUIS COUNTIES, WITH AN EMPHASIS ON THE UNDERSERVED COMMUNITIES OF VIRGINIA AND NORTHOME. TO PROVIDE ACCESS FOR HOMELESS YOUTH TO SEEK AND FILL OUT JOB APPLICATIONS AS WELL AS SEARCH FOR PERMANENT HOUSING.
COMMUNITY PARTNERS - TWO HARBORS BLOCK NURSE PROGRAM
417 SOUTH AVENUE	TWO HARBORS	MN	556160327	411963127	501(C)(3)	$70,386	TO SUPPORT ORGANIZATIONAL CAPACITY BUILDING TO IMPROVE SERVICES TO OLDER ADULTS AND THEIR CAREGIVERS. TO SUPPORT THE PILOT OF MEMORY CAFES IN LAKE COUNTY. TO LAUNCH AN INTERGENERATION, COMPREHENSIVE, COMMUNITY-BASED SERVICE DELIVERY PROGRAM AIMED AT PROVIDING RESOURCES AND SUPPORTS TO OLDER ADULTS TO ASSIST THEM IN AGING IN THE COMMUNITY.
MCGREGOR KIDS PLUSSOMETHING COOL INC
PO BOX 99 - 94 NORTH MADDY STREET	MCGREGOR	MN	55760	411941630	501(C)(3)	$66,500	TO SUPPORT INTERGENERATIONAL PROGRAMMING THROUGH THE RURAL AGING INITIATIVE. TO EXPAND AN INTERGENERATIONAL CHORE SERVICE THAT HELPS OLDER ADULTS LIVE INDEPENDENTLY AND GIVES WORKFORCE SKILLS TO YOUTH IN THE MCGREGOR AREA. TO ENGAGE OLDER ADULTS IN HELPING BOOST ACADEMIC ACHIEVEMENT. RURAL AGING INITIATIVE-AGE TO AGE COLLEGE INTERN PROGRAM 2018
WESTERN LAKE SUPERIOR HABITAT FOR HUMANITY
2002 W SUPERIOR ST SUITE 9	DULUTH	MN	55806	411631246	501(C)(3)	$62,000	TO SUPPORT ORGANIZATIONAL CAPACITY BUILDING TO ENHANCE THE CREATION OF AFFORDABLE HOUSING AND OPERATIONS OF A SOCIAL ENTERPRISE. TO LAUNCH A NEW PROGRAM TO PROVIDE HOME MODIFICATIONS TO HELP OLDER ADULTS AGE IN PLACE IN DULUTH, CLOQUET AND TWO HARBORS.
ARROWHEAD ECONOMIC OPPORTUNITY AGENCY
702 3RD AVENUE SOUTH	VIRGINIA	MN	55792	416052144	501(C)(3)	$54,814	TO EXPAND THE BONE BUILDERS EXERCISE PROGRAM FOR OLDER ADULTS TO LAKE AND COOK COUNTIES. TO SUPPORT A MOBILE FOOD PANTRY TO BETTER SERVE ISOLATED AREAS. TO ADDRESS TRANSPORTATION NEEDS IN RURAL AREAS. TO SUPPORT EFFORTS TO REDUCE SOCIAL ISOLATION OF OLDER ADULTS IN ST. LOUIS, LAKE AND COOK COUNTIES. TO SUPPORT CAPACITY BUILDING ACTIVITIES TO IMPROVE SERVICES TO OLDER ADULTS AND THEIR CAREGIVERS. TO SUPPORT A COMMUNITY CONNECT EVENT PROVIDING ACCESS TO RESOURCES FOR PEOPLE WITH LOW-INCOMES.
PROCTOR PUBLIC SCHOOLS - ISD #704
131 9TH AVENUE	PROCTOR	MN	55810	416003748	GOVERNMENTAL	$51,500	TO SUPPORT AN INTERGENERATIONAL GARDENING PROGRAM IN PROCTOR. RURAL AGING INITIATIVE-AGE TO AGE COLLEGE INTERN PROGRAM 2018TO ENGAGE OLDER ADULTS IN HELPING BOOST ACADEMIC ACHIEVEMENT. TO SUPPORT INTERGENERATIONAL PROGRAMMING THROUGH THE RURAL AGING INITIATIVE. AMONG 16 TOTAL PREK TO GRADE 3 TEAM GRANTS AWARDED TO SCHOOL DISTRICTS AND RESERVATION SCHOOL TEAMS THAT ATTENDED THE 2017 EARLY CHILDHOOD SUMMIT, MADE IN SUPPORT OF PLANNING AND ACTIVITIES TO STRENGTHEN THE EARLY LEARNING CONTINUUM.
AMERICAN INDIAN COMMUNITY HOUSING ORGANIZATION
202 WEST SECOND STREET	DULUTH	MN	55802	411782394	501(C)(3)	$50,000	TO SUPPORT CULTURALLY ROOTED PROGRAMMING FOR AMERICAN INDIAN YOUTH. TO SUPPORT THE CREATION OF A REVOLVING LOAN FUND TO SUPPORT AMERICAN INDIAN ARTISTS.
CHURCHES UNITED IN MINISTRY
102 WEST 2ND STREET	DULUTH	MN	55802	411227969	501(C)(3)	$50,000	TO SUPPORT YOUTH AND FAMILY PROGRAMMING AT THE STEVE O'NEIL APARTMENTS.
NORTH SHORE AREA PARTNERS
99 EDISON BLVD	SILVER BAY	MN	55614	201156990	501(C)(3)	$45,500	TO SUPPORT CAPACITY BUILDING ACTIVITIES TO IMPROVE SERVICES TO OLDER ADULTS AND THEIR CAREGIVERS. RURAL AGING INITIATIVE-AGE TO AGE COLLEGE INTERN PROGRAM 2018 TO SUPPORT NEW EFFORTS TO PROVIDE CHORE AND OTHER SERVICES TO OLDER ADULTS IN THE SILVER BAY AREA. TO SUPPORT COLLABORATIVE EFFORTS FOR ORGANIZATIONS SERVING OLDER ADULTS ON THE NORTH SHORE.
ONE ROOF COMMUNITY HOUSING
12 EAST 4TH STREET	DULUTH	MN	55805	411678328	501(C)(3)	$42,500	TO SUPPORT THE DEVELOPMENT AND PRESERVATION OF AFFORDABLE HOUSING IN ST. LOUIS, CARLTON AND COOK COUNTIES.
AITKIN COUNTY CARE INC
PO BOX 212 - 20 3RD STREET NE	AITKIN	MN	56431	800620414	501(C)(3)	$40,000	TO SUPPORT ORGANIZATIONAL CAPACITY BUILDING TO IMPROVE SERVICES TO OLDER ADULTS AND THEIR CAREGIVERS. TO PILOT THE USE OF TECHNOLOGY TO CONNECT CAREGIVERS IN RURAL COMMUNITIES. TO LAUNCH A PROGRAM TO PROVIDE OLDER ADULTS WITH FRESH FOODS IN AITKIN COUNTY.
BOIS FORTE BAND OF CHIPPEWA
5344 LAKESHORE DRIVE	NETT LAKE	MN	55772	410954784	GOVERNMENTAL	$40,000	TO SUPPORT ENRICHMENT PROGRAMMING FOR BOIS FORTE YOUTH WITH AN EMPHASIS ON OUTDOOR RECREATION.
KOOCHICHING AGING OPTIONS
1000 FIFTH STREET SUITE 210	INTERNATIONAL FALLS	MN	56649	264636084	501(C)(3)	$33,000	TO SUPPORT CAPACITY BUILDING ACTIVITIES TO IMPROVE SERVICES TO OLDER ADULTS AND THEIR CAREGIVERS. GENERAL OPERATING SUPPORT TO PROVIDE SERVICES TO OLDER ADULTS IN KOOCHICHING COUNTY.
COMMUNITY ACTION DULUTH
2424 WEST 5TH STREET SUITE 102	DULUTH	MN	55806	411410670	501(C)(3)	$31,000	GENERAL OPERATING SUPPORT FOR A HOST OF ANTI-POVERTY PROGRAMS.
CLOQUET PUBLIC SCHOOLS - ISD #094
302 14TH STREET	CLOQUET	MN	55720	416000450	GOVERNMENTAL	$30,300	TO SUPPORT AFTER-SCHOOL PROGRAMMING AT THE CLOQUET MIDDLE SCHOOL.TO SUPPORT EFFORTS TO CREATE A POSITIVE AND SUPPORTIVE CLIMATE AT THE NEW CLOQUET MIDDLE SCHOOL. TO CREATE A SCHOOL GARDEN THAT WILL PROVIDE STUDENTS WITH FRESH FRUIT AND VEGETABLES AND A HANDS-ON EXPERIENCE OF GROWING AND HARVESTING FOOD. AMONG 16 TOTAL PREK TO GRADE 3 TEAM GRANTS AWARDED TO SCHOOL DISTRICTS AND RESERVATION SCHOOL TEAMS THAT ATTENDED THE 2017 EARLY CHILDHOOD SUMMIT, MADE IN SUPPORT OF PLANNING AND ACTIVITIES TO STRENGTHEN THE EARLY LEARNING CONTINUUM. TO SUPPORT INTERGENERATIONAL PROGRAMMING THROUGH THE RURAL AGING INITIATIVE. RURAL AGING INITIATIVE-AGE TO AGE COLLEGE INTERN PROGRAM 2018
DULUTH LIGHTHOUSE FOR THE BLIND INC
4505 W SUPERIOR ST	DULUTH	MN	558072728	410706140	501(C)(3)	$30,000	TO SUPPORT ORGANIZATIONAL CAPACITY BUILDING TO IMPROVE SERVICES TO OLDER ADULTS AND THEIR CAREGIVERS. TO INCREASE ACCESS OF TECHNOLOGY AND TOOLS TO ASSIST OLDER ADULTS WITH VISION LOSS.
FLOODWOOD SERVICES AND TRAINING INC
PO BOX 347 601 ASH STREET	FLOODWOOD	MN	55736	411296075	501(C)(3)	$30,000	TO SUPPORT CAPACITY BUILDING ACTIVITIES TO IMPROVE SERVICES TO OLDER ADULTS AND THEIR CAREGIVERS. TO SUPPORT EFFORTS TO INCREASE COMMUNITY UNDERSTANDING OF DEMENTIA AND RESOURCES AVAILABLE.
KAIROS ALIVE
4316 UPTON AV S	MINNEAPOLIS	MN	55410	810551482	501(C)(3)	$30,000	TO ENGAGE OLDER ADULTS IN INTERGENERATIONAL ARTS AND HEALTH PROGRAMMING IN TWO HARBORS.
LEGAL AID SERVICE OF NORTHEASTERN MINNESOTA
424 WEST SUPERIOR STREET 302 ORDEAN	DULUTH	MN	55802	410958386	501(C)(3)	$29,182	TO SUPPORT ORGANIZATIONAL CAPACITY BUILDING TO IMPROVE SERVICES TO OLDER ADULTS AND THEIR CAREGIVERS. TO IMPROVE SERVICES AT ELDER LAW LEGAL CLINICS IN RURAL COMMUNITIES.	BLDG
LAKE SUPERIOR SCHOOL DISTRICT - ISD #381
1640 HIGHWAY 2	TWO HARBORS	MN	55616	416001896	GOVERNMENTAL	$26,500	RURAL AGING INITIATIVE-AGE TO AGE COLLEGE INTERN PROGRAM 2018TO ENGAGE OLDER ADULTS IN HELPING BOOST ACADEMIC ACHIEVEMENT. AMONG 16 TOTAL PREK TO GRADE 3 TEAM GRANTS AWARDED TO SCHOOL DISTRICTS AND RESERVATION SCHOOL TEAMS THAT ATTENDED THE 2017 EARLY CHILDHOOD SUMMIT, MADE IN SUPPORT OF PLANNING AND ACTIVITIES TO STRENGTHEN THE EARLY LEARNING CONTINUUM. TO SUPPORT INTERGENERATIONAL PROGRAMMING THROUGH THE RURAL AGING INITIATIVE.
MOOSE LAKE SCHOOLS - ISD #097
413 BIRCH AVENUE PO BOX 489	MOOSE LAKE	MN	55767	416000446	GOVERNMENTAL	$26,500	AMONG 16 TOTAL PREK TO GRADE 3 TEAM GRANTS AWARDED TO SCHOOL DISTRICTS AND RESERVATION SCHOOL TEAMS THAT ATTENDED THE 2017 EARLY CHILDHOOD SUMMIT, MADE IN SUPPORT OF PLANNING AND ACTIVITIES TO STRENGTHEN THE EARLY LEARNING CONTINUUM. TO SUPPORT INTERGENERATIONAL PROGRAMMING THROUGH THE RURAL AGING INITIATIVE. TO ENGAGE OLDER ADULTS IN HELPING BOOST ACADEMIC ACHIEVEMENT. RURAL AGING INITIATIVE-AGE TO AGE COLLEGE INTERN PROGRAM 2018
MCGREGOR SCHOOLS - ISD #004
148 SOUTH SECOND STREET PO BOX 160	MCGREGOR	MN	55760	416007875	GOVERNMENTAL	$26,000	TO SUPPORT OUT OF SCHOOL TIME ENRICHMENT PROGRAMMING FOR MCGREGOR STUDENTS. TO CREATE A KINDNESS MOVEMENT THAT SPREADS THE WORD THOUGH SCREEN PRINTING AND OTHER AWARENESS IDEAS CREATED BY KIDS.
HIBBING PUBLIC SCHOOLS - ISD #701
800 EAST 21ST STREET	HIBBING	MN	55746	416003763	GOVERNMENTAL	$25,500	TO SUPPORT LARGE MUSCLE DEVELOPMENT PROGRAMMING FOR YOUNG CHILDREN. AMONG 16 TOTAL PREK TO GRADE 3 TEAM GRANTS AWARDED TO SCHOOL DISTRICTS AND RESERVATION SCHOOL TEAMS THAT ATTENDED THE 2017 EARLY CHILDHOOD SUMMIT, MADE IN SUPPORT OF PLANNING AND ACTIVITIES TO STRENGTHEN THE EARLY LEARNING CONTINUUM. TO PROVIDE SUMMER ACADEMIC ENRICHMENT PROGRAMMING FOR AT-RISK YOUTH.
AGE WELL ARROWHEAD INC
306 W SUPERIOR ST SUITE 10	DULUTH	MN	55802	465092311	501(C)(3)	$25,000	TO SUPPORT CAPACITY BUILDING ACTIVITIES TO IMPROVE SERVICES TO OLDER ADULTS AND THEIR CAREGIVERS.
CARE PARTNERS OF COOK COUNTY
PO BOX 282	GRAND MARAIS	MN	55604	473747964	501(C)(3)	$25,000	TO SUPPORT ORGANIZATIONAL CAPACITY BUILDING TO IMPROVE SERVICES TO OLDER ADULTS AND THEIR CAREGIVERS.
LIFE HOUSE INC
102 WEST 1ST STREET	DULUTH	MN	55802	411704840	501(C)(3)	$25,000	TO SUPPORT PROGRAMMING THAT HELPS HIGH-BARRIER HOMELESS AND STREET YOUTH TO BECOME MORE SELF-SUFFICIENT.
MINNESOTA CITIZENS FEDERATION NORTHEAST
2110 WEST FIRST STREET 102	DULUTH	MN	55806	411253514	501(C)(3)	$25,000	TO SUPPORT CAPACITY BUILDING ACTIVITIES TO IMPROVE SERVICES TO OLDER ADULTS AND THEIR CAREGIVERS.
NORTHERN ITASCA HOSPITAL DISTRICT
258 PINE TREE DRIVE	BIGFORK	MN	56628	411242647	501(C)(3)	$25,000	TO SUPPORT ORGANIZATIONAL CAPACITY BUILDING TO IMPROVE SERVICES TO OLDER ADULTS AND THEIR CAREGIVERS.
AITKIN PUBLIC SCHOOLS - ISD #001
225 2ND AVENUE SW	AITKIN	MN	56431	416000001	GOVERNMENTAL	$24,500	RURAL AGING INITIATIVE-AGE TO AGE COLLEGE INTERN PROGRAM 2018 TO SUPPORT OUT-OF-SCHOOL TIME ENRICHMENT PROGRAMMING FOR STUDENTS IN THE AITKIN SCHOOL DISTRICT. TO ENGAGE OLDER ADULTS IN HELPING BOOST ACADEMIC ACHIEVEMENT.
NASHWAUK-KEEWATIN SCHOOLS - ISD #319
400 SECOND STREET	NASHWAUK	MN	55769	416001598	GOVERNMENTAL	$22,600	TO SUPPORT A SUMMER MEAL PROGRAM FOR AREA CHILDREN. TO SUPPORT THE CREATION OF AN OUT-OF-SCHOOL TIME PROGRAM IN THE NASHWAUK-KEEWATIN SCHOOL DISTRICT.
DULUTH AREA FAMILY YMCA
302 WEST 1ST STREET	DULUTH	MN	55802	410693931	501(C)(3)	$21,000	TO SUPPORT EFFORTS TO CREATE MORE NATURE-BASED RECREATION EXPERIENCES FOR YOUTH IN THE DULUTH AREA. TO SUPPORT YOUNG LEADERS TO BE ACTIVE CITIZENS THROUGH THE PROCESS OF LEARNING ABOUT LOCAL POLITICS AND GOVERNMENT WITH THEIR PEERS.
CHISHOLM KIDS PLUS
301 4TH ST SW	CHISHOLM	MN	55719	201241174	501(C)(3)	$20,500	TO SUPPORT INTERGENERATIONAL PROGRAMMING THROUGH THE RURAL AGING INITIATIVE. RURAL AGING INITIATIVE-AGE TO AGE COLLEGE INTERN PROGRAM 2018
FOND DU LAC BAND OF LAKE SUPERIOR CHIPPEWA
1720 BIG LAKE ROAD	CLOQUET	MN	55720	410965719	GOVERNMENTAL	$20,500	TO SUPPORT INTERGENERATIONAL PROGRAMMING THROUGH THE RURAL AGING INITIATIVE. RURAL AGING INITIATIVE-AGE TO AGE COLLEGE INTERN PROGRAM 2018
CENTER CITY HOUSING CORPORATION
105 1/2 WEST FIRST STREET	DULUTH	MN	55802	363485584	501(C)(3)	$20,000	TO SUPPORT ENRICHMENT PROGRAMMING FOR HOMELESS CHILDREN.
GRAND RAPIDS AREA LIBRARY
140 NE 2ND STREET	GRAND RAPIDS	MN	55744	416005201	GOVERNMENTAL	$20,000	TO OFFER A SERIES OF DISCUSSION GROUPS FOR OLDER ADULTS AIMED AT INCREASING COMMUNITY ENGAGEMENT AND PERSONAL VITALITY.
HIBBING KINSHIP MENTORING PROGRAM
PO BOX 176	SIDE LAKE	MN	55781	412006723	501(C)(3)	$20,000	TO SUPPORT STRONG SOCIAL EMOTIONAL DEVELOPMENT THROUGH MENTORING FOR HIBBING AREA YOUTH.
LOCAL INITIATIVES SUPPORT CORPORATION
202 WEST SUPERIOR STREET SUITE 301	DULUTH	MN	55802	133030229	501(C)(3)	$20,000	GENERAL OPERATING SUPPORT FOR ECONOMIC AND COMMUNITY DEVELOPMENT EFFORTS IN DULUTH.
MEN AS PEACEMAKERS
123 W SUPERIOR STREET 301	DULUTH	MN	55802	411841689	501(C)(3)	$20,000	IN SUPPORT OF HIRING A DIRECTOR OF FINANCE TO INCREASE THE FINANCIAL MANAGEMENT CAPACITY OF THE ORGANIZATION.
NORTH HOUSE FOLK SCHOOL
500 W HIGHWAY 61 - PO BOX 759	GRAND MARAIS	MN	55604	411878887	501(C)(3)	$20,000	TO PROVIDE INCREASED STAFF CAPACITY TO SUPPORT ORGANIZATIONAL EXPANSION.
NORTH ST LOUIS COUNTY HABITAT FOR HUMANITY
PO BOX 24	VIRGINIA	MN	55792	411791050	501(C)(3)	$20,000	TO INCREASE SUPPORTIVE SERVICES TO HABITAT PARTNER FAMILIES.
PROJECT CARE FREE CLINIC
3112 6TH AVENUE EAST	HIBBING	MN	55746	273176137	501(C)(3)	$20,000	TO SUPPORT HEALTH CARE SERVICES FOR THE UNINSURED IN HIBBING, VIRGINIA AND GRAND RAPIDS.
THE HILLS YOUTH AND FAMILY SERVICES
4321 ALLENDALE AVENUE	DULUTH	MN	55803	410693848	501(C)(3)	$20,000	TO SUPPORT OUT-OF-SCHOOL TIME ENRICHMENT PROGRAMMING FOR YOUTH IN DULUTH'S CENTRAL HILLSIDE NEIGHBORHOOD.
UNITED WAY OF NORTHEASTERN MINNESOTA
608 EAST DRIVE	CHISHOLM	MN	557190066	410908454	501(C)(3)	$20,000	TO SUPPORT INCREASED MARKETING EFFORTS TO STRENGTHEN THE WORK OF THE UNITED WAY OF NORTHEASTERN MINNESOTA. TO SUPPORT A TWO-DAY TRAINING ABOUT THE CAUSES AND IMPACTS OF POVERTY. TO INCREASE UNDERSTANDING OF THE DYNAMICS OF POVERTY TO HUMAN SERVICE PROFESSIONALS.
VOLUNTEERS IN EDUCATION INC
PO BOX 668	VIRGINIA	MN	55792	450578555	501(C)(3)	$20,000	TO SUPPORT IN-SCHOOL ACADEMIC SUPPORT PROGRAMS ACROSS IRON RANGE SCHOOLS.
LITTLE B'S LEARNING CENTER
3690 COUNTY RD 140	BARNUM	MN	55707	810761920		$18,400	IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION.
CITIZENS FOR BACKUS
900 FIFTH STREET	INTERNATIONAL FALLS	MN	56649	320018497	501(C)(3)	$17,500	GENERAL OPERATING SUPPORT FOR THE BACKUS COMMUNITY CENTER IN INTERNATIONAL FALLS. TO COMPLETE A HOUSING STUDY FOR KOOCHICHING COUNTY TO HELP ADDRESS THE AFFORDABLE HOUSING SHORTAGE.
NORTH SHORE HORIZONS INC
127 7TH STREET	TWO HARBORS	MN	556160206	411451736	501(C)(3)	$17,000	TO SUPPORT HOUSING WITH SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE.
REACH MENTORING PROGRAM
1214 1/2 CLOQUET AVE PO BOX 428	CLOQUET	MN	55720	810598151	501(C)(3)	$17,000	TO EXPAND THE SOS (STUDENTS OFFERING SUPPORT) TEAM TO MOOSE LAKE STUDENTS AND PROVIDE OPPORTUNITIES TO RAISE SUICIDE AWARENESS, SUPPORT PEERS, AND SHARE COPING SKILLS. TO SUPPORT THE EXPANSION OF PEER SUPPORT PROGRAMMING TO YOUTH IN CARLTON COUNTY SCHOOLS. TO EXPAND THE SOS TEAM TO ESKO STUDENTS AND PROVIDE OPPORTUNITIES TO RAISE SUICIDE AWARENESS, SUPPORT PEERS, SHARE COPING SKILLS AND MUCH MORE.
IRON RANGE TYKES LEARNING CENTER
8520 PARK RIDGE DRIVE	MT IRON	MN	55768	824325737		$16,600	IN SUPPORT OF CHILD CARE PROGRAM START-UP WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION.
PLANNED PARENTHOOD OF MINNESOTA NORTH DAKOTA SOUTH DAKOTA
671 VANDALIA STREET	SAINT PAUL	MN	55114	410948382	501(C)(3)	$16,000	TO PROVIDE RESOURCES AND INFORMATION TO TRANSIENT AND HOMELESS YOUTH THROUGH HOSTING OUTREACH EVENTS. TO SUPPORT PEER LED EFFORTS TO INCREASE KNOWLEDGE OF SEXUAL HEALTH AMONG TEENS IN THE DULUTH AREA.
COOK COUNTY COUNCIL ON AGING
BOX 67	GRAND MARAIS	MN	55604	411290535	501(C)(3)	$15,986	TO SUPPORT ORGANIZATIONAL CAPACITY BUILDING TO IMPROVE SERVICES TO OLDER ADULTS AND THEIR CAREGIVERS.
APEX
306 WEST SUPERIOR STREET SUITE 902	DULUTH	MN	55802	320079166		$15,000	TO SUPPORT ECONOMIC DEVELOPMENT EFFORTS IN DULUTH AND THE SURROUNDING AREA.
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.
ENVIRONMENTAL INITIATIVE
211 NORTH FIRST STREET SUITE 250	MINNEAPOLIS	MN	55401	411718834	501(C)(3)	$15,000	TO ASSIST WOOD STOVE REPLACEMENT FOR OLDER ADULTS TO HELP THEM MAINTAIN THEIR INDEPENDENCE IN NE MINNESOTA.
FIRST WITNESS CHILD ADVOCACY CENTER
4 WEST 5TH STREET	DULUTH	MN	55806	411737291	501(C)(3)	$15,000	TO SUPPORT EFFORTS TO IMPROVE THE LONG-TERM SAFETY OF PARENTS AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE.
KIDDY KAROUSEL CHILD CARE CENTER
3920 13TH AVENUE EAST	HIBBING	MN	55746	411236276		$15,000	IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION.
TRAINING TO SERVE
2365 MCKNIGHT ROAD NORTH	NORTH SAINT PAUL	MN	55109	411774247	501(C)(3)	$15,000	TO PROVIDE TRAINING TO CAREGIVERS TO IMPROVE THE QUALITY AND SENSITIVITY OF CARE TO OLDER ADULTS WHO ARE LGBT IN THE ARROWHEAD COUNTIES OF MN.
SUMMER WORK OUTREACH PROJECT (SWOP)
8590 ENTERPRISE DRIVE SOUTH	MT IRON	MN	55768	800312401	GOVERNMENTAL	$14,000	TO SUPPORT A TEEN EMPLOYMENT PROGRAM THAT PROVIDES WORKFORCE SKILLS TRAINING AND COMMUNITY SERVICE.
RANGE RESPITE PROJECT INC
1309 20TH STREET SOUTH	VIRGINIA	MN	55792	411726790	501(C)(3)	$13,100	TO SUPPORT ORGANIZATIONAL CAPACITY BUILDING TO IMPROVE SERVICES TO OLDER ADULTS AND THEIR CAREGIVERS.
ELY COMMUNITY HEALTH CENTER
40 N 1ST AVENUE EAST	ELY	MN	55731	475399418	501(C)(3)	$11,000	TO SUPPORT ACCESS TO HEALTH CARE SERVICES FOR PEOPLE WITHOUT INSURANCE IN THE ELY AREA.
MESABI FAMILY YMCA
8367 UNITY DRIVE	VIRGINIA	MN	55792	411460551	501(C)(3)	$11,000	TO SUPPORT A COLLABORATION OF AGENCIES THAT PROVIDES AWARENESS OF THEATRE, PERFORMING ARTS, PRODUCTION, AND DANCE FOR YOUTH IN A CAMP-LIKE SETTING. TO SUPPORT OUT-OF-SCHOOL TIME ENRICHMENT PROGRAMS IN THE CHISHOLM, HIBBING, MT. IRON-BUHL AND VIRGINIA AREAS.
ARROWHEAD PARISH NURSE ASSOCIATION
PO BOX 16328	DULUTH	MN	55816	461527679	501(C)(3)	$10,000	TO SUPPORT CAPACITY BUILDING ACTIVITIES TO IMPROVE SERVICES TO OLDER ADULTS AND THEIR CAREGIVERS.
ELY FOLK SCHOOL INC
209 E SHERIDAN ST	ELY	MN	55731	472706626	501(C)(3)	$10,000	TO SUPPORT ENGAGEMENT OF AREA YOUTH IN BUILDING A BIRCH BARK CANOE.
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.
GND DEVELOPMENT ALLIANCE
2631 W SUPERIOR STREET SUITE 200	DULUTH	MN	55806	800818916	501(C)(3)	$10,000	TO SUPPORT COMMUNITY ENRICHMENT PROGRAMMING IN THE GARY NEW DULUTH NEIGHBORHOOD.
MINNESOTA ASSISTANCE COUNCIL FOR VETERANS
2700 E LAKE STREET SUITE 3350	MINNEAPOLIS	MN	55406	411694717	501(C)(3)	$10,000	TO PROVIDE FINANCIAL ASSISTANCE TO VETERANS WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS.
MINO MIIKANA CULTURAL AND WELLNESS CENTER
32 CATO AVE	DULUTH	MN	55808	465683685	501(C)(3)	$10,000	TO PROVIDE ENRICHMENT PROGRAMMING TO NATIVE AMERICAN YOUTH IN THE DULUTH AREA.
OSHKI OGIMAAG CHARTER SCHOOL
PO BOX 320 73 UPPER ROAD	GRAND PORTAGE	MN	55605	800272550	GOVERNMENTAL	$10,000	TO SUPPORT INTERGENERATIONAL PROGRAMMING THROUGH THE RURAL AGING INITIATIVE.
PROGRAM FOR AID TO VICTIMS OF SEXUAL ASSAULT
32 EAST FIRST ST STE 200	DULUTH	MN	55802	411350021	501(C)(3)	$10,000	CAPACITY BUILDING SUPPORT TO AID AN EXECUTIVE TRANSITION.
SECOND HARVEST NORTH CENTRAL FOOD BANK
2222 CROMELL DRIVE/BOX 5130	GRAND RAPIDS	MN	55744	411782776	501(C)(3)	$10,000	TO SUPPORT EFFORTS TO REDUCE CHILDHOOD HUNGER IN ITASCA AND AITKIN COUNTIES.
WELL BEING DEVELOPMENT
715 CENTRAL AVENUE PO BOX 714	ELY	MN	55731	272987032	501(C)(3)	$10,000	TO SUPPORT EFFORTS TO IMPROVE THE PHYSICAL AND MENTAL HEALTH OF ADULTS WITH CHRONIC MENTAL ILLNESS IN THE ELY AREA. TO INCREASE OUTREACH TO OLDER ADULTS WITH MENTAL ILLNESS.
DULUTH HEAD START - ISD #709
2102 NORTH BLACKMAN AVE	DULUTH	MN	55811	416003776	GOVERNMENTAL	$8,000	TO PROVIDE SUPPORT TO FIRST TIME PARENTS WHO HAVE MENTAL HEALTH AND CHEMICAL DEPENDENCY ISSUES. IN SUPPORT OF EFFORTS TO EXPAND NATURE-BASED PROGRAMMING.
COOK COUNTY SCHOOLS - ISD #166
101 WEST 5TH STREET	GRAND MARAIS	MN	55604	416000677	GOVERNMENTAL	$6,000	AMONG 16 TOTAL PREK TO GRADE 3 TEAM GRANTS AWARDED TO SCHOOL DISTRICTS AND RESERVATION SCHOOL TEAMS THAT ATTENDED THE 2017 EARLY CHILDHOOD SUMMIT, MADE IN SUPPORT OF PLANNING AND ACTIVITIES TO STRENGTHEN THE EARLY LEARNING CONTINUUM. TO SUPPORT PROGRAMMING THAT EXPANDS STUDENTS ACCESS TO KNOWLEDGE OF DIVERSE CULTURES.
MINNESOTA COUNCIL OF NONPROFITS
2314 UNIVERSITY AVE WEST SUITE 20	SAINT PAUL	MN	55114	363501477	501(C)(3)	$5,750	TO SUPPORT ACTIVITIES TO STRENGTHEN THE NONPROFIT SECTOR IN NORTHEASTERN MINNESOTA. MEMBERSHIP SUPPORT FOR PROGRAMS AND ACTIVITIES IN NORTHEASTERN MINNESOTA.
ELY COMMUNITY RESOURCE INC
40 NORTH 1ST AVENUE E/PO BOX 374	ELY	MN	55731	411333048	501(C)(3)	$5,500	RURAL AGING INITIATIVE-AGE TO AGE COLLEGE INTERN PROGRAM 2018
EVELETH-GILBERT PUBLIC SCHOOLS - #2154
801 JONES STREET	EVELETH	MN	55734	411744324	GOVERNMENTAL	$5,500	AMONG 16 TOTAL PREK TO GRADE 3 TEAM GRANTS AWARDED TO SCHOOL DISTRICTS AND RESERVATION SCHOOL TEAMS THAT ATTENDED THE 2017 EARLY CHILDHOOD SUMMIT, MADE IN SUPPORT OF PLANNING AND ACTIVITIES TO STRENGTHEN THE EARLY LEARNING CONTINUUM. TO SUPPORT STEM ENRICHMENT PROGRAMMING FOR STUDENTS IN THE EVELETH-GILBERT SCHOOL DISTRICT.
LEE CENTER AVINITY SENIOR LIVING
3220 8TH AVE E	HIBBING	MN	55746	411301507	501(C)(3)	$5,500	RURAL AGING INITIATIVE-AGE TO AGE COLLEGE INTERN PROGRAM 2018
ADVOCATES FOR FAMILY PEACE
1611 NW FOURTH STREET	GRAND RAPIDS	MN	55744	411377489	501(C)(3)	$5,000	TO UPDATE AND IMPROVE COMMUNICATION MATERIALS TO BETTER SERVE VICTIMS OF DOMESTIC VIOLENCE.
APPLE TREE LEARNING CENTER
409 1ST STREET NORTH	VIRGINIA	MN	55792	411515081	501(C)(3)	$5,000	TO PROVIDE TRAINING TO THE BOARD OF DIRECTORS ON IMPROVING AND STRENGTHENING GOVERNANCE.
BOYS & GIRLS CLUBS OF THE LEECH LAKE AREA
208 CENTRAL AVENUE/PO BOX 817	CASS LAKE	MN	56633	411929446	501(C)(3)	$5,000	TO SUPPORT SUMMER ENRICHMENT PROGRAMMING FOR DEER RIVER AREA YOUTH.
CHISHOLM SCHOOL DISTRICT - ISD #695
1000 NE 1ST AVENUE	CHISHOLM	MN	55719	416003769	GOVERNMENTAL	$5,000	TO EXPAND AND ENHANCE STEM PROGRAMMING IN THE CHISHOLM SCHOOLS.
DULUTH NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE
PO BOX 494 310 N 1ST AVENUE WEST	DULUTH	MN	55801	912083002	501(C)(3)	$5,000	TO SUPPORT THE 2018 FREEDOM FUND DINNER.TO SUPPORT A WEEK LONG FESTIVAL HONORING MARTIN LUTHER KING JR. AND CELEBRATING AFRICAN AMERICAN CULTURE.
FATHERS RISE TOGETHER
319 NORTH 22ND AVE WEST	DULUTH	MN	55806	464718066	501(C)(3)	$5,000	TO PROVIDE BUSINESS PLANNING TO SUPPORT ENTREPRENEURS OF COLOR.
GRACE HOUSE OF ITASCA COUNTY
501 SW 1ST AVE	GRAND RAPIDS	MN	55744	141974011	501(C)(3)	$5,000	TO PROVIDE SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS IN ITASCA COUNTY.
GREENWAY PUBLIC SCHOOLS - ISD #316
PO BOX 170 201 KATE STREET	MARBLE	MN	55764	416001596	GOVERNMENTAL	$5,000	TO SUPPORT EFFORTS THAT PROMOTE POSITIVE BEHAVIORS IN THE GREENWAY HIGH SCHOOL.
HIBBING PUBLIC LIBRARY
2020 E 5TH AVENUE	HIBBING	MN	55746	416005232	GOVERNMENTAL	$5,000	TO SUPPORT A YOUTH SUMMER READING PROGRAM AND OTHER ENRICHMENT PROGRAMS.
INTERNATIONAL FALLS SCHOOL DISTRICT
1515 11TH STREET	INTERNATIONAL FALLS	MN	56649	416001826	GOVERNMENTAL	$5,000	TO SUPPORT THE CREATION OF AN AFTER-SCHOOL SCIENCE CLUB IN INTERNATIONAL FALLS.
MESABI EAST SCHOOLS - ISD #2711
601 NORTH 1ST STREET WEST	AURORA	MN	55705	411693106	GOVERNMENTAL	$5,000	TO SUPPORT OUT-OF-SCHOOL TIME ENRICHMENT PROGRAMMING IN THE MESABI EAST SCHOOL DISTRICT.
MILLER-DWAN FOUNDATION
502 EAST 2ND STREET	DULUTH	MN	55805	237396466	501(C)(3)	$5,000	TO SUPPORT EFFORTS TO RAISE AWARENESS ABOUT ADVANCE CARE DIRECTIVES IN THE DULUTH AREA.
NORTHOME KIDS PLUSNORTHOME SCHOOL
PO BOX 465/HWY 1	NORTHOME	MN	56661	410853044	501(C)(3)	$5,000	TO SUPPORT SUMMER LEARNING ENRICHMENT ACTIVITIES FOR YOUTH IN THE NORTHOME AREA.
NORTH SHORE HEALTH CARE FOUNDATION
PO BOX 454	GRAND MARAIS	MN	55604	411694904	501(C)(3)	$5,000	TO SUPPORT EFFORTS TO IMPROVE ORAL HEALTH FOR CHILDREN AND YOUTH IN COOK COUNTY.
POLINSKY MEDICAL REHABILITATION CENTER
530 E 2ND ST	DULUTH	MN	55805	410691275	501(C)(3)	$5,000	TO PROVIDE PROGRAMMING PROMOTING SECURE ATTACHMENT BETWEEN PARENTS AND YOUNG CHILDREN TO FAMILIES WITH CHILDREN WHO HAVE SPECIAL NEEDS.
STILL DREAMING LLC
1 VERANO LOOP	SANTA FE	NM	87508	452374843		$5,000	TO ENGAGE AGING SERVICE ORGANIZATIONS AND OTHER STAKEHOLDERS IN NORTHEAST MINNESOTA ON THE VALUE OF ENGAGING OLDER ADULTS IN THE ARTS.
TWO HARBORS HIGH SCHOOL DECA
1640 HWY 2	TWO HARBORS	MN	55616	416001896	GOVERNMENTAL	$5,000	TO SUPPORT EFFORTS TO NURTURE CIVILITY AMONG TWO HARBORS STUDENTS.
NORTHWOODS PARTNERS
328 WEST CONAN STREET	ELY	MN	55731	412016401	501(C)(3)	$25,000	TO INCREASE RESOURCES AND SUPPORTS TO PEOPLE WITH DEMENTIA AND THEIR CAREGIVERS. TO SUPPORT CAPACITY BUILDING ACTIVITIES TO IMPROVE SERVICES TO OLDER ADULTS AND THEIR CAREGIVERS.
COOK COUNTY COMMUNITY YMCA
105 WEST 5TH STREET	GRAND MARAIS	MN	55604	410693931	501(C)(3)	$20,200	TO PROVIDE AN OPPORTUNITY FOR YOUTH TO LEARN ABOUT MODEL UNITED NATIONS AND GLOBAL ISSUES, AND DISCOVER WAYS THEY CAN IMPROVE THEIR COMMUNITY, SKILLS, AND FUTURE. IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION.

Field	Value	IRS element (for citing)
Total501c3 Org	93	Total501c3OrgCnt
Total Other Org	5	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	EARLY LEARNING SCHOLARSHIPS	GrantTypeTxt
Recipient	337	RecipientCnt
Cash Grant	$918,724	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 INTERIM AND FINAL REPORTS DETAILING PROGRAM ACCOMPLISHMENTS AND USE OF GRANT FUNDS. ORGANIZATIONS ITEMIZE ACTUAL EXPENDITURES COMPARED TO THE BUDGET THEY SUBMITTED WITH THEIR GRANT APPLICATION. ORGANIZATIONS REPORT ON HOW NORTHLAND FOUNDATION FUNDS WERE SPENT AS WELL AS ADDITIONAL FUNDS PROVIDED BY THE GRANTEE AND OTHER SOURCES. ORGANIZATIONS REPORT ON SOURCES OF FUNDING FOR THE PROJECT BOTH AS PROJECTED IN THE GRANT APPLICATION AND THE ACTUAL RECEIPTS OVER THE COURSE OF THE GRANT PERIOD. ORGANIZATIONS RECEIVING GRANTS $5,000 AND UNDER SUBMIT A FINAL REPORT. ORGANIZATIONS THAT RECEIVE GRANTS OVER $5,000 SUBMIT AN INTERIM REPORT IN ADDITION TO A FINAL REPORT. BOTH THE DIRECTOR OF GRANTMAKING AND THE GRANTS MANAGER REVIEW THESE REPORTS AS THEY COME IN.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
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
ANTHONY SERTICH
PRESIDENT	$162,367	$0	$0	$0	$1,536	$0	$9,993	$0	$20,310	$0	$194,206	$0	$0	$0
LYNN HAGLIN
VICE PRESIDENT	$149,669	$0	$0	$0	$4,372	$0	$9,317	$0	$29,836	$0	$193,194	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE PRESIDENT RECEIVES GROSS UP PAYMENTS ON HIS PERSONAL USE OF VEHICLE EXPENSE. CAR ALLOWANCE SUBSTANTIATION IS REQUIRED AND PAYMENTS ARE TAXABLE TO THE RECIPIENT.
PART I, LINE 1B	THERE IS NOT A WRITTEN POLICY REGARDING THE PERSONAL USE OF AUTOS, BUT SUBSTANTIATION IS REQUIRED PRIOR TO REIMBURSEMENT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 COPY 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 SUGGEST APPROVAL AT THE NEXT BOARD MEETING. DURING THAT BOARD MEETING, IT IS OPEN FOR DISCUSSION AND APPROVED BY THE BOARD OF TRUSTEES.
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 IN CONSULTATION WITH THE EXECUTIVE COMMITTEE USES DATA FROM 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 ARE ONES THAT ARE DONE BY SIMILAR NON-PROFITS 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 APPROPRIATE ADJUSTMENTS, 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	$2,614,302	$360,838	N/A
MCGREGOR PROPERTIES LLC
202 WEST SUPERIOR STREET 610	DULUTH	MN	55802	205490145	PROPERTIES	MN	$36	$1,170,104	N/A
BUHL PROPERTY DEVELOPMENT LLC
202 WEST SUPERIOR STREET 610	DULUTH	MN	55802	260558429	PROPERTIES	MN	$97,253	$1,263,478	N/A
HOYT LAKES PROPERTY DEVELOPMENT LLC
202 WEST SUPERIOR STREET 610	DULUTH	MN	55802	264816942	PROPERTIES	MN	$96,898	$1,767,352	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	13911 RIDGEDALE DRIVE 260	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55305	ZIPCd

Field	Value	IRS element (for citing)
EIN	311504160	EIN
Primary Activities	PROVIDE SUPPORT FOR SOCIAL AND ECONOMIC PROGRAMS IN THE AREA	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