NORTHLAND FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NORTHLAND FOUNDATION (EIN 41-1554455)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-29
- IRS object ID
- 201733339349300108
- Schema version
- 2016v3.0
- 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 | 2017-11-29T09:27:48-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2017-11-21 | 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 | 69.174.87.172 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-21 | IPDt |
| IP Tm | 09:46:19 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C2FA9223C533CC77C020C9433D94AFB5279B52D8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D4838C49945D0150BA0CC64DB039A89FEC4FF5EC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $37,739,556 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 569 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,745,539 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,547,664 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,483,576 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,693,589 | CYProgramServiceRevenueAmt |
| PY Investment Income | $790,431 | PYInvestmentIncomeAmt |
| CY Investment Income | $118,493 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,019,546 | PYTotalRevenueAmt |
| CY Total Revenue | $5,359,746 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,527,303 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,433,002 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,059,669 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,977,925 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $27,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $171,381 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,252,988 | PYOtherExpensesAmt |
| CY Other Expenses | $2,698,292 | CYOtherExpensesAmt |
| PY Total Expenses | $7,844,460 | PYTotalExpensesAmt |
| CY Total Expenses | $7,136,219 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $175,086 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,776,473 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $83,205,460 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,837,599 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,567,391 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,288,529 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,638,069 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,549,070 | 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 | $2,173,699 | ExpenseAmt |
| Revenue | $2,053,340 | 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 2017, NORTHLAND ASSISTED LIVING SERVED 69 RESIDENTS, RESULTING IN 18,277 RESIDENT DAYS, AND EMPLOYED 104 PEOPLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,032,808 | ExpenseAmt |
| Grant | $1,410,304 | 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 2017, NORTHLAND AWARDED 177 GRANTS TOTALING $1,410,304. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $881,265 | ExpenseAmt |
| Grant | $22,698 | GrantAmt |
| Revenue | $640,249 | 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 2016, NORTHLAND APPROVED 23 LOANS TOTALING $2,562,141 WHICH IN TURN HELPED LEVERAGE $15.9 MILLION IN ADDITIONAL INVESTMENTS AND HELPED CREATE OR SAVE 463 JOBS. IN FISCAL YEAR 2017, NORTHLAND AWARDED 9 BUSINESS RELATED GRANTS TOTALING $22,698. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $822,962 | 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 55 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 16 SITES INCLUDING THREE INDIAN RESERVATIONS SERVING 6,700 PEOPLE OF ALL AGES ANNUALLY; AND 5) TRAINING AND CONFERENCING PROVIDING 50 EDUCATION SESSIONS ON AN ARRAY OF CHILD AND YOUTH DEVELOPMENT TOPICS SERVING 1,805 PEOPLE ANNUALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $822,962 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,910,734 | 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 | 0 | 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 | 24 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 (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 | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA BODINE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE DOWNING | |||||||
| BOARD CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LYNN GOERDT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA HAGBERG | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON HOLLINDAY | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TRENT JANEZICH | |||||||
| 1ST VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LISA KRUSE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NEVADA LITTLEWOLF | |||||||
| 2ND VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETER MCDERMOTT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGIE MILLER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAYE MORIS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE RAUSCHENFELS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM RIDER | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ED ZABINSKI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY SERTICH | |||||||
| PRESIDENT | 55.00 | $158,863 | $0 | $19,826 | Yes (X) | 1.00 | |
| LYNN HAGLIN | |||||||
| VICE PRESIDENT | 50.00 | $150,751 | $0 | $38,451 | Yes (X) | ||
| HEATHER BROUSE | |||||||
| CFO | 50.00 | $116,133 | $0 | $26,403 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $425,747 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $84,680 | 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 | NAL MANAGEMENT | ServicesDesc |
| Compensation | $143,949 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $60,547 | GovernmentGrantsAmt |
| All Other Contributions | $2,487,117 | AllOtherContributionsAmt |
| Total Contributions | $2,547,664 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ASSISTED LIVING INITIATIVE | 623000 | $2,053,340 | $2,053,340 |
| LOAN PROGRAM INTEREST INCOME | 525990 | $640,249 | $640,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,693,589 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,459,433 | TotalRevenueColumnAmt |
| Exclusion | $1,459,433 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,038,870 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,379,810 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,340,940 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,340,940 | TotalRevenueColumnAmt |
| Exclusion | -$1,340,940 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,359,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,693,589 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $118,493 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433,002 | TotalAmt |
| Program Services | $1,433,002 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,536 | TotalAmt |
| Program Services | $386,015 | ProgramServicesAmt |
| Management And General | $82,639 | ManagementAndGeneralAmt |
| Fundraising | $36,882 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,938,530 | TotalAmt |
| Program Services | $1,749,686 | ProgramServicesAmt |
| Management And General | $124,115 | ManagementAndGeneralAmt |
| Fundraising | $64,729 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,560 | TotalAmt |
| Program Services | $38,171 | ProgramServicesAmt |
| Management And General | $5,026 | ManagementAndGeneralAmt |
| Fundraising | $3,363 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,035 | TotalAmt |
| Program Services | $225,907 | ProgramServicesAmt |
| Management And General | $44,139 | ManagementAndGeneralAmt |
| Fundraising | $8,989 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,264 | TotalAmt |
| Program Services | $166,871 | ProgramServicesAmt |
| Management And General | $34,921 | ManagementAndGeneralAmt |
| Fundraising | $6,472 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,070 | TotalAmt |
| Management And General | $124,070 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,497 | TotalAmt |
| Program Services | $8,071 | ProgramServicesAmt |
| Management And General | $1,426 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,625 | TotalAmt |
| Program Services | $13,250 | ProgramServicesAmt |
| Management And General | $39,375 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,000 | TotalAmt |
| Fundraising | $27,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,324 | TotalAmt |
| Program Services | $352,223 | ProgramServicesAmt |
| Management And General | $24,908 | ManagementAndGeneralAmt |
| Fundraising | $193 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,837 | TotalAmt |
| Program Services | $43,641 | ProgramServicesAmt |
| Management And General | $67,121 | ManagementAndGeneralAmt |
| Fundraising | $6,075 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,216 | TotalAmt |
| Program Services | $431,268 | ProgramServicesAmt |
| Management And General | $48,714 | ManagementAndGeneralAmt |
| Fundraising | $3,234 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,853 | TotalAmt |
| Management And General | $31,853 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,223 | TotalAmt |
| Management And General | $95,223 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,361 | TotalAmt |
| Program Services | $64,139 | ProgramServicesAmt |
| Management And General | $48,705 | ManagementAndGeneralAmt |
| Fundraising | $3,517 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,507 | TotalAmt |
| Program Services | $189,500 | ProgramServicesAmt |
| Management And General | $10,806 | ManagementAndGeneralAmt |
| Fundraising | $5,201 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,202 | TotalAmt |
| Program Services | $245,434 | ProgramServicesAmt |
| Fundraising | $2,768 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,058 | TotalAmt |
| Program Services | $225,939 | ProgramServicesAmt |
| Management And General | $105,795 | ManagementAndGeneralAmt |
| Fundraising | $324 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,867 | TotalAmt |
| Program Services | $6,760 | ProgramServicesAmt |
| Management And General | $61,377 | ManagementAndGeneralAmt |
| Fundraising | $730 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $100,114 | $100,114 | |
| PROVISION FOR LOAN LOSS | $87,780 | $87,780 | |
| UTILITIES | $63,190 | $63,190 | |
| PROPERTY TAXES | $54,698 | $54,698 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,870 | TotalAmt |
| Program Services | $79,773 | ProgramServicesAmt |
| Management And General | $49,193 | ManagementAndGeneralAmt |
| Fundraising | $1,904 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,136,219 | TotalAmt |
| Program Services | $5,910,734 | ProgramServicesAmt |
| Management And General | $1,054,104 | ManagementAndGeneralAmt |
| Fundraising | $171,381 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,446,801 | BOYAmt |
| EOY | $7,128,652 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,660,003 | BOYAmt |
| EOY | $2,113,405 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,136,760 | BOYAmt |
| EOY | $10,519,501 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,310 | BOYAmt |
| EOY | $28,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,163,155 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,671,829 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,818,927 | BOYAmt |
| EOY | $4,491,326 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,778,227 | BOYAmt |
| EOY | $62,128,570 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,432 | BOYAmt |
| EOY | $428,029 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,205,460 | BOYAmt |
| EOY | $86,837,599 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,962,280 | BOYAmt |
| EOY | $4,212,979 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,908 | BOYAmt |
| EOY | $393,832 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,818 | BOYAmt |
| EOY | $328,147 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,791,385 | BOYAmt |
| EOY | $8,353,571 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,567,391 | BOYAmt |
| EOY | $13,288,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,494,576 | BOYAmt |
| EOY | $69,870,662 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,143,493 | BOYAmt |
| EOY | $3,678,408 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,638,069 | BOYAmt |
| EOY | $73,549,070 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,205,460 | BOYAmt |
| EOY | $86,837,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,776,473 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,687,474 | 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 | $2,278,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,812,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,389,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,745,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,547,664 | CurrentTaxYearAmt |
| Total | $15,774,250 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,278,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,812,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,389,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,745,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,547,664 | CurrentTaxYearAmt |
| Total | $15,774,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,551,912 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,222,338 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,412,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,594,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,575,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,655,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,459,433 | CurrentTaxYearAmt |
| Total | $7,697,847 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $19,123 | CurrentTaxYearMinus2YearsAmt |
| Total | $19,123 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $34,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $34,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,525,220 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,873,572 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.26450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.24070 | 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 2016-17, 32 GRANT PROPOSALS, 55 REQUESTS TO INDIVIDUALS, AND 62 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. | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,186,545 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,669,107 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,076,570 | OtherExpendituresAmt |
| End Year Balance | $53,779,082 | 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 | $1,466,087 | DepreciationAmt |
| Book Value | $3,465,311 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,704 | DepreciationAmt |
| Book Value | $209 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,059,014 | OtherCostOrOtherBasisAmt |
| Depreciation | $906,135 | DepreciationAmt |
| Book Value | $152,879 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $819,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,903 | DepreciationAmt |
| Book Value | $555,325 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,491,326 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,047,220 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,687,474 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $7,687,474 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,359,746 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,359,746 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,136,219 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,136,219 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,136,219 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 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 2014. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| 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 | $27,000 | RetainedByContractorAmt |
| Net To Organization | -$27,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $27,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$27,000 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (66 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AITKIN PUBLIC SCHOOLS - ISD #001 | ||||||||
| 225 2ND AVENUE SW | AITKIN | MN | 56431 | 416000001 | GOVERNMENTAL | $21,000 | TO SUPPORT THE COORDINATION AND IMPLEMENTATION OF ACTIVITIES THAT TAP THE TALENTS OF OLDER ADULTS TO HELP YOUTH AND COMMUNITY THRIVE. TO SUPPORT QUALITY OUT-OF-SCHOOL TIME PROGRAMMING FOR AITKIN AREA YOUTH. SUPPORT SELF-DETERMINED INTERGENERATIONAL ACTIVITIES THAT HELP FOSTER SOCIAL CONNECTIONS OF OLDER ADULTS AND YOUNG PEOPLE AS A KEY RESOURCE TO IMPROVE THE HEALTH & WELL-BEING OF COMMUNITY MEMBERS. RURAL AGING INITIATIVE-AGE TO AGE COLLEGE INTERN PROGRAM 2017 | |
| AMERICAN INDIAN COMMUNITY HOUSING ORGANIZATION | ||||||||
| 202 WEST SECOND STREET | DULUTH | MN | 55802 | 411782394 | 501(C)(3) | $60,000 | TO PROVIDE OUT-OF-SCHOOL TIME PROGRAMMING FOR YOUTH AT THE GIMAAJII RESIDENCE IN DULUTH. TO HELP CREATE AND STRENGTHEN SOCIAL ENTERPRISE AIMED AT SUPPORTING LOW-INCOME PEOPLE TO ADVANCE CAREER PATHWAYS AND BUILD FINANCIAL ASSETS. | |
| APEX | ||||||||
| 306 WEST SUPERIOR STREET SUITE 902 | DULUTH | MN | 55802 | 320079166 | 501(C)(3) | $15,000 | TO SUPPORT ECONOMIC DEVELOPMENT EFFORTS IN DULUTH AND THE SURROUNDING AREA. | |
| ARROWHEAD CENTER INC | ||||||||
| 505 12TH AVENUE WEST 1 | VIRGINIA | MN | 557922877 | 410956874 | 501(C)(3) | $20,000 | TO SUPPORT THE CREATION OF IN-SCHOOL SUPPORTS FOR STUDENTS WHO ARE EXPERIENCING SUBSTANCE ADDICTION AND MENTAL HEALTH SYMPTOMS IN THE VIRGINIA SCHOOL DISTRICT. | |
| ARROWHEAD ECONOMIC OPPORTUNITY AGENCY | ||||||||
| 702 3RD AVENUE SOUTH | VIRGINIA | MN | 55792 | 416052144 | 501(C)(3) | $41,425 | TO PROVIDE INFORMATION AND SERVICES TO LOW-INCOME PEOPLE IN COOK COUNTY. TO HELP CREATE AND STRENGTHEN SOCIAL ENTERPRISE AIMED AT SUPPORTING LOW-INCOME PEOPLE TO ADVANCE CAREER PATHWAYS AND BUILD FINANCIAL ASSETS. TO BUILD RAISED GARDEN BEDS IN DOWNTOWN VIRGINIA THAT WILL SERVE PEOPLE WITH DISABILITIES. THESE GARDENS WILL BE ACCESSIBLE FOR PEOPLE OF ALL AGES AND ABILITIES TO PLANT, GROW, AND HARVEST. | |
| BARNUM SCHOOLS - ISD #091 | ||||||||
| 3675 COUNTY ROAD 140 | BARNUM | MN | 55707 | 416000448 | GOVERNMENTAL | $6,000 | TO SUPPORT LOCALLY-DESIGNED PROJECTS TO ENHANCE AND STRENGTHEN COORDINATION OF LEARNING EXPERIENCES FROM PREK TO GRADE 3. TO SUPPORT A SUMMER PROGRAM THAT OFFERS DIVERSE ACTIVITIES TO 3RD THROUGH 8TH GRADE STUDENTS. PREK TO GRADE 3 TEAM GRANTS PROGRAM VIIII, 9TH PLANNING GRANT OFFERED TO NORTHEAST MINNESOTA SCHOOL DISTRICTS AND INDIAN RESERVATION TEAMS ATTENDING THE NORTHLAND FOUNDATION'S EARLY CHILDHOOD SUMMIT IN 2016. | |
| BOYS & GIRLS CLUBS OF THE NORTHLAND | ||||||||
| 102 S 29TH AVENUE WEST 200 PO BOX | DULUTH | MN | 55816 | 410969947 | 501(C)(3) | $30,540 | TO PROVIDE MEALS FOR THE OUT-OF-SCHOOL TIME PROGRAM AT THE BOYS AND GIRLS CLUB IN DULUTH. TO HELP CREATE A NEW ROBOTICS CLUB FOR ALL BOYS & GIRLS CLUB MEMBERS TO LEARN ABOUT GEARS, MACHINES, AND ENGINEERING. TO SUPPORT THE CREATION OF A NEW BRANCH OF THE BOYS AND GIRLS CLUB SERVING YOUTH IN GRAND RAPIDS AND GREENWAY SCHOOL DISTRICTS. | 16435 |
| BRIDGES KINSHIP MENTORING | ||||||||
| 703 N POKEGAMA AVE | GRAND RAPIDS | MN | 55744 | 411922877 | 501(C)(3) | $9,000 | TO SUPPORT MENTORING PROGRAMS IN ITASCA COUNTY. | |
| CENTER CITY HOUSING CORPORATION | ||||||||
| 105 1/2 WEST FIRST STREET | DULUTH | MN | 55802 | 363485584 | 501(C)(3) | $20,000 | TO PROVIDE SERVICES TO HOMELESS FAMILIES IN TRANSITIONAL HOUSING. | |
| 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. | |
| CHISHOLM KIDS PLUS | ||||||||
| 301 4TH ST SW | CHISHOLM | MN | 55719 | 201241174 | 501(C)(3) | $7,500 | RURAL AGING INITIATIVE-AGE TO AGE COLLEGE INTERN PROGRAM 2017SUPPORT SELF-DETERMINED INTERGENERATIONAL ACTIVITIES THAT HELP FOSTER SOCIAL CONNECTIONS OF OLDER ADULTS AND YOUNG PEOPLE AS A KEY RESOURCE TO IMPROVE THE HEALTH & WELL-BEING OF COMMUNITY MEMBERS. | |
| CHURCHES UNITED IN MINISTRY | ||||||||
| 102 WEST 2ND STREET | DULUTH | MN | 55802 | 411227969 | 501(C)(3) | $105,000 | TO SUPPORT CHILDREN'S PROGRAMMING AT THE STEVE O'NEIL APARTMENTS. | |
| CITIZENS FOR BACKUS | ||||||||
| 900 FIFTH STREET | INTERNATIONAL FALLS | MN | 56649 | 320018497 | 501(C)(3) | $9,800 | TO DEVELOP A NEW STRATEGIC PLAN FOR THE BACKUS COMMUNITY CENTER. TO SUPPORT PROGRAMMING TO ADDRESS HUNGER IN THE INTERNATIONAL FALLS COMMUNITY. | |
| CLOQUET PUBLIC SCHOOLS - ISD #094 | ||||||||
| 302 14TH STREET | CLOQUET | MN | 55720 | 416000450 | GOVERNMENTAL | $12,500 | PREK TO GRADE 3 TEAM GRANTS PROGRAM VIIII, 9TH PLANNING GRANT OFFERED TO NORTHEAST MINNESOTA SCHOOL DISTRICTS AND INDIAN RESERVATION TEAMS ATTENDING THE NORTHLAND FOUNDATION'S EARLY CHILDHOOD SUMMIT IN 2016. TO SUPPORT LOCALLY-DESIGNED PROJECTS TO ENHANCE AND STRENGTHEN COORDINATION OF LEARNING EXPERIENCES FROM PREK TO GRADE 3. RURAL AGING INITIATIVE-AGE TO AGE COLLEGE INTERN PROGRAM 2017SUPPORT SELF-DETERMINED INTERGENERATIONAL ACTIVITIES THAT HELP FOSTER SOCIAL CONNECTIONS OF OLDER ADULTS AND YOUNG PEOPLE AS A KEY RESOURCE TO IMPROVE THE HEALTH & WELL-BEING OF COMMUNITY MEMBERS. | |
| COMMUNITY ACTION DULUTH | ||||||||
| 2424 WEST 5TH STREET SUITE 102 | DULUTH | MN | 55806 | 411410670 | 501(C)(3) | $44,000 | SUPPORT FOR INCOME TAX PREPARATION SERVICES FOR PEOPLE WITH LOW-INCOMES. TO HELP CREATE AND STRENGTHEN SOCIAL ENTERPRISE AIMED AT SUPPORTING LOW-INCOME PEOPLE TO ADVANCE CAREER PATHWAYS AND BUILD FINANCIAL ASSETS. | |
| COOK COUNTY SCHOOLS - ISD #166 | ||||||||
| 101 WEST 5TH STREET | GRAND MARAIS | MN | 55604 | 416000677 | GOVERNMENTAL | $15,980 | TO SUPPORT LOCALLY-DESIGNED PROJECTS TO ENHANCE AND STRENGTHEN COORDINATION OF LEARNING EXPERIENCES FROM PREK TO GRADE 3. TO SUPPORT IN-SCHOOL PROGRAMMING THAT SUPPORTS THE SOCIAL-EMOTIONAL DEVELOPMENT OF STUDENTS. | |
| DAMIANO OF DULUTH INC | ||||||||
| 206 W 4TH ST RM 201 | DULUTH | MN | 55806 | 411453521 | 501(C)(3) | $5,000 | TO SUPPORT PROGRAMMING TO INCREASE ACCESS TO HEALTHY MEALS FOR YOUTH. | |
| DULUTH AREA FAMILY YMCA | ||||||||
| 302 WEST 1ST STREET | DULUTH | MN | 55802 | 410693931 | 501(C)(3) | $35,000 | TO SUPPORT THE EXPANSION OF THE LITTLE TREASURES CHILD CARE PROGRAM. TO SUPPORT COLLABORATIVE EFFORTS TO EXPAND ACCESS TO OUTDOOR RECREATION PROGRAMMING. | |
| DULUTH PUBLIC SCHOOLS - ISD #709 | ||||||||
| 215 N 1ST AVENUE EAST | DULUTH | MN | 55802 | 416003776 | GOVERNMENTAL | $20,000 | TO SUPPORT PROFESSIONAL DEVELOPMENT TO STRENGTHEN PRE K - GRADE 3 LEARNING. TO SUPPORT THE PLACEMENT OF AMERICORPS MEMBERS IN THE DULUTH PUBLIC SCHOOLS TO HELP BOOST ACADEMIC ACHIEVEMENT. PREK TO GRADE 3 TEAM GRANTS PROGRAM VIIII, 9TH PLANNING GRANT OFFERED TO NORTHEAST MINNESOTA SCHOOL DISTRICTS AND INDIAN RESERVATION TEAMS ATTENDING THE NORTHLAND FOUNDATION'S EARLY CHILDHOOD SUMMIT IN 2016. | |
| ELY COMMUNITY RESOURCE INC | ||||||||
| 40 NORTH 1ST AVENUE/PO BOX 374 | ELY | MN | 55731 | 411333048 | 501(C)(3) | $5,500 | RURAL AGING INITIATIVE-AGE TO AGE COLLEGE INTERN PROGRAM 2017 | |
| FALLS HUNGER COALITION INC | ||||||||
| 1000 5TH STREET | INTL FALLS | MN | 56649 | 363602229 | 501(C)(3) | $10,000 | SUPPORT FOR THE BONUS BUCKS PROGRAM TO PROVIDE FRESH PRODUCE AND DAIRY PRODUCTS TO PEOPLE IN NEED. | |
| FIRST WITNESS CHILD ADVOCACY CENTER | ||||||||
| 4 WEST 5TH STREET | DULUTH | MN | 55806 | 411737291 | 501(C)(3) | $10,000 | TO SUPPORT EFFORTS TO IMPROVE THE RESPONSE OF THE CHILD PROTECTION SYSTEM WHEN DOMESTIC VIOLENCE IS ALSO PRESENT. | |
| FLOODWOOD KIDS PLUS | ||||||||
| PO BOX 348 | FLOODWOOD | MN | 55736 | 416005161 | 501(C)(3) | $14,000 | TO SUPPORT OUT OF SCHOOL TIME ACTIVITIES FOR YOUTH IN THE FLOODWOOD AREA. | |
| FOND DU LAC BAND OF LAKE SUPERIOR CHIPPEWA | ||||||||
| 1720 BIG LAKE ROAD | CLOQUET | MN | 55720 | 410965719 | 501(C)(3) | $40,500 | TO SUPPORT A SUMMER GARDENING PROGRAM FOR YOUTH TO TEACH HEALTHY COOKING/EATING AND BUSINESS DEVELOPMENT SKILLS. RURAL AGING INITIATIVE AGE TO AGE COLLEGE INTERN PROGRAM. TO HELP CREATE AND STRENGTHEN SOCIAL ENTERPRISE AIMED AT SUPPORTING LOW-INCOME PEOPLE TO ADVANCE CAREER PATHWAYS AND BUILD FINANCIAL ASSETS. | |
| FOND DU LAC TRIBAL & COMMUNITY COLLEGE | ||||||||
| 2101 14TH STREET | CLOQUET | MN | 55720 | 411687554 | GOVERNMENTAL | $20,000 | TO PROVIDE COUNSELING AND EDUCATION SUPPORT TO PEOPLE IN RECOVERY FROM CHEMICAL DEPENDENCY. | |
| HIBBING KINSHIP MENTORING PROGRAM | ||||||||
| PO BOX 176 | SIDE LAKE | MN | 55781 | 412006723 | 501(C)(3) | $20,000 | IN SUPPORT OF MENTORING PROGRAMS IN THE HIBBING AREA. | |
| INVEST EARLY | ||||||||
| 820 NW 1ST AVENUE | GRAND RAPIDS | MN | 55744 | 141998752 | 501(C)(3) | $14,000 | PREK TO GRADE 3 TEAM GRANTS PROGRAM VIIII, 9TH PLANNING GRANT OFFERED TO NORTHEAST MINNESOTA SCHOOL DISTRICTS AND INDIAN RESERVATION TEAMS ATTENDING THE NORTHLAND FOUNDATION'S EARLY CHILDHOOD SUMMIT IN 2016. TO SUPPORT LOCALLY-DESIGNED PROJECTS TO ENHANCE AND STRENGTHEN COORDINATION OF LEARNING EXPERIENCES FROM PREK TO GRADE 3. | |
| ITASCA COUNTY HABITAT FOR HUMANITY | ||||||||
| 510 SE 11TH STREET | GRAND RAPIDS | MN | 55744 | 581285159 | 501(C)(3) | $20,000 | TO HELP CREATE AND STRENGTHEN SOCIAL ENTERPRISE AIMED AT SUPPORTING LOW-INCOME PEOPLE TO ADVANCE CAREER PATHWAYS AND BUILD FINANCIAL ASSETS. | |
| JUST KIDS DENTAL | ||||||||
| PO BOX 146 | TWO HARBORS | MN | 55616 | 272311353 | 501(C)(3) | $15,000 | TO SUPPORT PREVENTATIVE ORAL HEALTH EDUCATION AND TREATMENT TO LOW-INCOME CHILDREN AND YOUTH. | |
| KICKSTART PRESCHOOL LLC | ||||||||
| 1073 HIGHWAY 61 | TWO HARBORS | MN | 55616 | 263969114 | GOVERNMENTAL | $50,000 | IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION. | |
| KINDRED FAMILY FOCUS | ||||||||
| 505 HIGHWAY 169 N SUITE 500 | PLYMOUTH | MN | 55441 | 364494707 | 501(C)(3) | $10,000 | TO FUND A STAFF POSITION TO HELP RECRUIT FOSTER FAMILIES IN CARLTON, AITKIN, ITASCA, AND ST. LOUIS COUNTIES. | |
| KOOCHICHING AGING OPTIONS | ||||||||
| 1000 FIFTH STREET SUITE 210 | INTERNATIONAL FALLS | MN | 56649 | 264636084 | 501(C)(3) | $7,500 | TO SUPPORT SERVICES AND PROGRAMS TO HELP OLDER ADULTS AGE IN PLACE IN KOOCHICHING COUNTY. | |
| LAKE SUPERIOR SCHOOL DISTRICT - ISD #381 | ||||||||
| 1640 HIGHWAY 2 | TWO HARBORS | MN | 55616 | 416001896 | GOVERNMENTAL | $22,433 | TO SUPPORT THE COORDINATION AND IMPLEMENTATION OF ACTIVITIES THAT TAP THE TALENTS OF OLDER ADULTS TO HELP YOUTH AND COMMUNITY THRIVE. TO SUPPORT LOCALLY-DESIGNED PROJECTS TO ENHANCE AND STRENGTHEN COORDINATION OF LEARNING EXPERIENCES FROM PREK TO GRADE 3. RURAL AGING INITIATIVE-AGE TO AGE COLLEGE INTERN PROGRAM 2017SUPPORT SELF-DETERMINED INTERGENERATIONAL ACTIVITIES THAT HELP FOSTER SOCIAL CONNECTIONS OF OLDER ADULTS AND YOUNG PEOPLE AS A KEY RESOURCE TO IMPROVE THE HEALTH & WELL-BEING OF COMMUNITY MEMBERS. | |
| LEGAL AID SERVICE OF NORTHEASTERN MINNESOTA | ||||||||
| 424 WEST SUPERIOR STREET 302 ORDEAN | DULUTH | MN | 55802 | 410958386 | 501(C)(3) | $20,000 | TO PROVIDE INTERIM LEGAL SUPPORT DURING A LEADERSHIP TRANSITION. | BLDG |
| LIFE HOUSE INC | ||||||||
| 102 WEST 1ST STREET | DULUTH | MN | 55802 | 411704840 | 501(C)(3) | $30,000 | TO HELP CREATE AND STRENGTHEN SOCIAL ENTERPRISE AIMED AT SUPPORTING LOW-INCOME PEOPLE TO ADVANCE CAREER PATHWAYS AND BUILD FINANCIAL ASSETS. | |
| LINCOLN PARK CHILDREN AND FAMILIES COLLABORATIVE | ||||||||
| 2424 WEST 5TH STREET SUITE 10 | DULUTH | MN | 55806 | 274990487 | 501(C)(3) | $7,500 | TO SUPPORT EARLY CHILDHOOD PROGRAMMING AND PARENT EDUCATION IN THE LINCOLN PARK NEIGHBORHOOD OF DULUTH. | |
| LITTLE BEGINNINGS DAYCARE | ||||||||
| 174 N MADDY STREET | MCGREGOR | MN | 55760 | 469272050 | 501(C)(3) | $10,000 | IN SUPPORT OF CHILD CARE PROGRAM START-UP WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION. | |
| LITTLE EAGLES CHILDCARE INC | ||||||||
| 414 MAIN STREET | TOWER | MN | 55790 | 814487876 | 501(C)(3) | $10,500 | IN SUPPORT OF CHILD CARE PROGRAM START-UP WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION. | |
| LOCAL INITIATIVES SUPPORT CORPORATION | ||||||||
| 202 WEST SUPERIOR STREET SUITE 301 | DULUTH | MN | 55802 | 133030229 | 501(C)(3) | $20,000 | IN SUPPORT OF THE COMMUNITY AND ECONOMIC DEVELOPMENT WORK OF DULUTH LISC. | |
| MCGREGOR KIDS PLUS SOMETHING COOL INC | ||||||||
| PO BOX 99 94 NORTH MADDY STREET | MCGREGOR | MN | 55760 | 411941630 | 501(C)(3) | $30,000 | TO HELP CREATE AND STRENGTHEN SOCIAL ENTERPRISE AIMED AT SUPPORTING LOW-INCOME PEOPLE TO ADVANCE CAREER PATHWAYS AND BUILD FINANCIAL ASSETS. RURAL AGING INITIATIVE-AGE TO AGE COLLEGE INTERN PROGRAM 2017SUPPORT SELF-DETERMINED INTERGENERATIONAL ACTIVITIES THAT HELP FOSTER SOCIAL CONNECTIONS OF OLDER ADULTS AND YOUNG PEOPLE AS A KEY RESOURCE TO IMPROVE THE HEALTH & WELL-BEING OF COMMUNITY MEMBERS. | |
| MINI MOS LLC | ||||||||
| 2 BETH ANN DRIVE | ESKO | MN | 55733 | 812069090 | 501(C)(3) | $30,000 | IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION. | |
| MINNESOTA ASSISTANCE COUNCIL FOR VETERANS | ||||||||
| 2700 E LAKE STREET SUITE 3350 | MINNEAPOLIS | MN | 55406 | 411694717 | 501(C)(3) | $10,000 | TO SUPPORT SERVICES TO VETERANS AND THEIR FAMILIES IN CRISIS. | |
| MINNESOTA COALITION FOR THE HOMELESS | ||||||||
| 2233 UNIVERSITY AVE W 434 | ST PAUL | MN | 55114 | 411601248 | 501(C)(3) | $15,000 | TO SUPPORT WORK THAT DEEPENS RELATIONSHIPS WITH TRIBAL PARTNERS WITH THE BOIS FORTE, FOND DU LAC, AND GRAND PORTAGE RESERVATIONS, ALONG WITH DULUTH AREA AND IRON RANGE COMMUNITY ALLIES INVESTED IN AMERICAN INDIAN HOUSING NEEDS. | |
| MINNESOTA COUNCIL OF NONPROFITS | ||||||||
| 2314 UNIVERSITY AVE WEST SUITE 20 | SAINT PAUL | MN | 55114 | 363501477 | 501(C)(3) | $8,000 | SUPPORT FOR THE 2017 MN COUNCIL OF NONPROFITS ANNUAL CONFERENCE. TO SUPPORT PROGRAMMING TO STRENGTHEN THE NONPROFIT SECTOR IN NORTHEAST MINNESOTA. | |
| MINNESOTA DIVERSIFIED INDUSTRIES | ||||||||
| 3501 BROADWAY ST NE SUITE 100 | MINNEAPOLIS | MN | 55413 | 410941924 | 501(C)(3) | $10,000 | TO SUPPORT THE DEVELOPMENT AND PILOTING OF A WORK SKILLS TRAINING PROGRAM FOR EMPLOYEES WITH AND WITHOUT DISABILITIES WORKING IN AN INTEGRATED WORKPLACE. | |
| MOOSE LAKE SCHOOLS - ISD #097 | ||||||||
| 413 BIRCH AVENUE PO BOX 489 | MOOSE LAKE | MN | 55767 | 416000446 | GOVERNMENTAL | $7,850 | TO CREATE BENCHES CONSTRUCTED AND DESIGNED BY STUDENTS THAT WILL CREATE GATHERING SPACES AT THEIR NEW SCHOOL. RURAL AGING INITIATIVE-AGE TO AGE COLLEGE INTERN PROGRAM 2017SUPPORT SELF-DETERMINED INTERGENERATIONAL ACTIVITIES THAT HELP FOSTER SOCIAL CONNECTIONS OF OLDER ADULTS AND YOUNG PEOPLE AS A KEY RESOURCE TO IMPROVE THE HEALTH & WELL-BEING OF COMMUNITY MEMBERS. | |
| NORTHOME KIDS PLUSNORTHOME SCHOOL | ||||||||
| PO BOX 465/HWY 1 | NORTHOME | MN | 56661 | 410853044 | 501(C)(3) | $5,000 | TO SUPPORT SUMMER ACADEMIC PROGRAMMING FOR NORTHOME AREA YOUTH. | |
| ONE ROOF COMMUNITY HOUSING | ||||||||
| 12 EAST 4TH STREET | DULUTH | MN | 55805 | 411678328 | 501(C)(3) | $45,000 | TO PROVIDE SERVICES TO RESOLVE DISPUTES BETWEEN TENANTS AND LANDLORDS THAT COULD LEAD TO EVICTION AND HOMELESSNESS. TO HELP CREATE AND STRENGTHEN SOCIAL ENTERPRISE AIMED AT SUPPORTING LOW-INCOME PEOPLE TO ADVANCE CAREER PATHWAYS AND BUILD FINANCIAL ASSETS. | |
| PLANNED PARENTHOOD OF MINNESOTA NORTH DAKOTA SOUTH DAKOTA | ||||||||
| 671 VANDALIA STREET | SAINT PAUL | MN | 55114 | 410948382 | 501(C)(3) | $5,500 | TO SUPPORT THE TEEN COUNCIL PROVIDING PEER EDUCATION ON REPRODUCTIVE HEALTH. TO PROVIDE AN OPPORTUNITY FOR STUDENTS TO CREATE MONTHLY CAMPAIGNS WHICH PROMOTE THE SOCIAL AND PHYSICAL HEALTH OF ALL PEOPLE. | |
| PROCTOR PUBLIC SCHOOLS - ISD #704 | ||||||||
| 131 9TH AVENUE | PROCTOR | MN | 55810 | 416003748 | GOVERNMENTAL | $9,500 | TO SUPPORT LOCALLY-DESIGNED PROJECTS TO ENHANCE AND STRENGTHEN COORDINATION OF LEARNING EXPERIENCES FROM PREK TO GRADE 3. RURAL AGING INITIATIVE-AGE TO AGE COLLEGE INTERN PROGRAM 2017 | |
| PROJECT CARE FREE CLINIC | ||||||||
| 3112 6TH AVENUE EAST | HIBBING | MN | 55746 | 273176137 | 501(C)(3) | $20,000 | TO SUPPORT FREE HEALTH CLINICS IN HIBBING, VIRGINIA AND GRAND RAPIDS. | |
| RECREATIONAL EXPERIENCES ACHIEVING COMM HARMONY (REACH) | ||||||||
| 1214-1/2 CLOQUET AVE | CLOQUET | MN | 55720 | 810598151 | 501(C)(3) | $10,000 | TO SUPPORT A NEW STAFF POSITION TO EXPAND MENTORING IN CLOQUET | |
| RURAL AND AMERICAN INDIGENOUS LEADERSHIP | ||||||||
| 222 SOUTH 8TH ST | VIRGINIA | MN | 55792 | 472887868 | 501(C)(3) | $5,000 | TO SUPPORT PLANNING ACTIVITIES TO IMPROVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE ON THE IRON RANGE. | |
| SECOND HARVEST NORTH CENTRAL FOOD BANK | ||||||||
| 2222 CROMWELL DRIVE/BOX 5130 | GRAND RAPIDS | MN | 55744 | 411782776 | 501(C)(3) | $10,000 | TO SUPPORT EFFORTS TO REDUCE CHILDHOOD HUNGER IN AITKIN AND ITASCA COUNTIES. | |
| SERVANTS OF SHELTER | ||||||||
| 900 5TH ST STE 212 | INTERNATIONAL FALLS | MN | 56649 | 800860415 | 501(C)(3) | $15,000 | TO SUPPORT SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS IN INTERNATIONAL FALLS AND SURROUNDING COMMUNITIES. | |
| SPIRIT OF THE LAKE COMMUNITY SCHOOL | ||||||||
| 1346 W ARROWHEAD ROAD BOX 339 | DULUTH | MN | 55811 | 454770508 | 501(C)(3) | $16,500 | IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION. | |
| SUMMER YOUTH OUTREACH PROGRAM (SWOP) | ||||||||
| PO BOX 237 | MT IRON | MN | 55768 | 800312401 | 501(C)(3) | $22,200 | TO PROVIDE STRATEGIC PLANNING SERVICES TO A YOUTH EMPLOYMENT PROGRAM. TO SUPPORT THE CREATION OF A PAID POSITION TO HELP STRENGTHEN THE ORGANIZATION. | |
| TWO HARBORS AREA FOOD SHELF | ||||||||
| PO BOX 601 | TWO HARBORS | MN | 55616 | 471321541 | 501(C)(3) | $10,000 | TO PURCHASE NEW COMPUTERS AND SOFTWARE TO TRACK DONATIONS AND DISTRIBUTIONS. | |
| TWO HARBORS COMMUNITY RADIO | ||||||||
| PO BOX 622 | TWO HARBORS | MN | 55616 | 352458586 | 501(C)(3) | $5,000 | TO SUPPORT PROGRAMMING THAT ENGAGES YOUTH IN CREATING INTER-GENERATIONAL RADIO STORIES. | |
| UNIVERSITY OF MINNESOTA-CENTER FOR URBAN AND REGIONAL AFFAIRS | ||||||||
| 301 19TH AVE S 330 HHH | MINNEAPOLIS | MN | 55455 | 416007513 | GOVERNMENTAL | $15,000 | TO PROVIDE SUPPORT SERVICES TO PREGNANT WOMEN WHO ARE INCARCERATED IN THE ST. LOUIS COUNTY JAIL. | |
| VALLEY YOUTH CENTERS | ||||||||
| 720 NORTH CENTRAL AVENUE | DULUTH | MN | 55807 | 410850223 | 501(C)(3) | $20,000 | TO SUPPORT ENRICHING OUT-OF-SCHOOL TIME ACTIVITIES TO YOUTH IN WEST DULUTH. TO SUPPORT SUMMER TIME PROGRAMMING FOR YOUTH IN WEST DULUTH. | |
| VIRGINIA SCHOOL DISTRICT #706 | ||||||||
| 411 SOUTH FIFTH AVENUE | VIRGINIA | MN | 55792 | 416003760 | GOVERNMENTAL | $15,040 | PREK TO GRADE 3 TEAM GRANTS PROGRAM VIIII, 9TH PLANNING GRANT OFFERED TO NORTHEAST MINNESOTA SCHOOL DISTRICTS AND INDIAN RESERVATION TEAMS ATTENDING THE NORTHLAND FOUNDATION'S EARLY CHILDHOOD SUMMIT IN 2016. IN SUPPORT OF PRE-K PROGRAMMING IN THE VIRGINIA SCHOOL DISTRICT. TO SUPPORT THE INTRODUCTION OF LEGO ROBOTICS TO K-2ND GRADERS IN AN AFTER SCHOOL SCIENCE PROGRAM. TO HELP BUILD SCHOOL SPIRIT AMONG STUDENTS, STAFF AND COMMUNITY. | |
| VOLUNTEERS IN EDUCATION INC | ||||||||
| PO BOX 668 | VIRGINIA | MN | 55792 | 450578555 | 501(C)(3) | $12,000 | TO FURTHER DEVELOP TRAINING OF VOLUNTEER TUTORS WORKING TO STRENGTHEN THE READING AND MATH SKILLS OF ACADEMICALLY AT-RISK STUDENTS ACROSS THE IRON RANGE. | |
| WESTERN LAKE SUPERIOR HABITAT FOR HUMANITY | ||||||||
| 2002 W SUPERIOR ST SUITE 9 | DULUTH | MN | 55806 | 411631246 | 501(C)(3) | $20,000 | TO HELP CREATE AND STRENGTHEN SOCIAL ENTERPRISE AIMED AT SUPPORTING LOW-INCOME PEOPLE TO ADVANCE CAREER PATHWAYS AND BUILD FINANCIAL ASSETS. | |
| WOODLAND HILLS | ||||||||
| 4321 ALLENDALE AVENUE | DULUTH | MN | 55803 | 410693848 | 501(C)(3) | $20,000 | TO PROVIDE OUT-OF-SCHOOL TIME PROGRAMMING FOR YOUTH IN THE CENTRAL HILLSIDE NEIGHBORHOOD OF DULUTH. | |
| YWCA OF DULUTH | ||||||||
| 32 EAST FIRST STREET SUITE 202 | DULUTH | MN | 55802 | 410696493 | 501(C)(3) | $15,000 | TO SUPPORT PARENTING SERVICES AND STAFF DEVELOPMENT FOR THE YWCA EARLY CHILDHOOD EDUCATION PROGRAM. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 66 | Total501c3OrgCnt |
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 | $154,269 | $0 | $3,162 | $0 | $1,432 | $0 | $8,808 | $0 | $11,018 | $0 | $178,689 | $0 | $0 | $0 |
| LYNN HAGLIN | ||||||||||||||
| VICE PRESIDENT | $147,585 | $0 | $0 | $0 | $3,166 | $0 | $9,135 | $0 | $29,316 | $0 | $189,202 | $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 | DULUTH | MN | 55802 | 205440048 | ASSISTED LIVING ORGANIZATION | MN | $2,520,542 | $702,265 | N/A |
| MCGREGOR PROPERTIES LLC | |||||||||
| 202 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 205490145 | PROPERTIES | MN | $37 | $1,216,772 | N/A |
| BUHL PROPERTY DEVELOPMENT LLC | |||||||||
| 202 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 260558429 | PROPERTIES | MN | $97,242 | $1,319,686 | N/A |
| HOYT LAKES PROPERTY DEVELOPMENT LLC | |||||||||
| 202 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 264816942 | PROPERTIES | MN | $96,874 | $1,872,688 | 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 | 9 | 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 | 0 | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |