NORTHLAND FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NORTHLAND FOUNDATION (EIN 41-1554455)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-02
- IRS object ID
- 201720339349300117
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-02T09:17:09-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 2017-01-25 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TONY SERTICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 WEST SUPERIOR STREET NO 610 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,195,055 | 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, LEANS 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 | 121 | TotalEmployeeCnt |
| Total Volunteers | 552 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,389,776 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,745,539 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,171,370 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,483,576 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,251,980 | PYInvestmentIncomeAmt |
| CY Investment Income | $790,431 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,813,126 | PYTotalRevenueAmt |
| CY Total Revenue | $8,019,546 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,134,962 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,527,303 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,020,820 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,059,669 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $108,163 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,428,302 | PYOtherExpensesAmt |
| CY Other Expenses | $3,252,988 | CYOtherExpensesAmt |
| PY Total Expenses | $7,584,084 | PYTotalExpensesAmt |
| CY Total Expenses | $7,844,460 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,229,042 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $175,086 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $85,923,758 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,205,460 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,424,990 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,567,391 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,498,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,638,069 | 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 | $2,089,218 | ExpenseAmt |
| Revenue | $1,863,154 | RevenueAmt |
| Desc | SINCE 1986, "AGING WITH INDEPENDENCE" HAS BEEN A CORE NORTHLAND FOUNDATION PRIORITY. 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 2016, NORTHLAND ASSISTED LIVING SERVED 65 RESIDENTS, RESULTING IN 17,525 RESIDENT DAYS, AND EMPLOYED 61 PEOPLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,918,022 | ExpenseAmt |
| Grant | $1,510,669 | 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 THREE PRIORITY AREAS: 1) CHILDREN, YOUTH AND FAMILIES; 2) AGING WITH INDEPENDENCE; AND 3) OPPORTUNITIES FOR SELF-RELIANCE. THESE FUNDING PRIORITIES WERE 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 2016, NORTHLAND AWARDED 213 GRANTS TOTALING $1,510,669. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,638,885 | ExpenseAmt |
| Grant | $16,634 | GrantAmt |
| Revenue | $620,422 | 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 18 LOANS TOTALING $1,536,403 WHICH IN TURN HELPED LEVERAGE $7.5 MILLION IN ADDITIONAL INVESTMENTS AND HELPED CREATE OR SAVE 169 JOBS. IN FISCAL YEAR 2016, NORTHLAND AWARDED GRANTS TOTALING $16,634. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $910,734 | 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 AND THE BORDER COMMUNITY OF SUPERIOR, WISONSIN. KIDS PLUS IS A FAMILY OF INITIATIVES DESIGNED TO SUPPORT CHILDREN FROM BIRTH TO ADULTHOOD. IT IS A RESOURCE HAVING GREAT IMPACT IN A RURAL REGION OF 326,489 PEOPLE SPREAD OVER AN 18,185 SQ MILE EXPANSE DOTTED WITH 68 SMALL TOWNS AND 3 INDIAN RESERVATIONS. FOCUS AREAS INCLUDE: 1) TECHNICAL ASSISTANCE AND COMMUNITY-BASED PLANNING; 2) EARLY CHILDHOOD DEVELOPMENT; 3) YOUTH LEADERSHIP AND PHILANTHROPY; 4) INTERGENERATIONAL PROGRAMMING; AND 5) TRAINING AND CONFERENCING. THROUGH THE KIDS PLUS FAMILY OF PROGRAMS, THOUSANDS OF COMMUNITY MEMBERS HAVE BEEN ENGAGED WITH LOCAL INITIATIVES THAT SUPPORT CHILDREN AND YOUTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $910,734 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,556,859 | 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 | 0 | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 121 | 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 | 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 |
|---|---|---|---|---|---|---|---|
| JEFF COREY | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIETA JOHNSON | |||||||
| TRUSTEE | 2.25 | Yes (X) | $0 | $0 | $0 | ||
| DIANE RAUSCHENFELS | |||||||
| CHAIR | 5.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ED ZABINSKI | |||||||
| TRUSTEE | 2.25 | Yes (X) | $0 | $0 | $0 | ||
| STEVE DOWNING | |||||||
| VICE CHAIR | 4.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LYNN GOERDT | |||||||
| TRUSTEE | 2.25 | Yes (X) | $0 | $0 | $0 | ||
| NEVADA LITTLEWOLF | |||||||
| TRUSTEE | 2.25 | Yes (X) | $0 | $0 | $0 | ||
| TOM RIDER | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TRENT JANEZICH | |||||||
| SECRETARY/TREASURER | 3.75 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JASON HOLLINDAY | |||||||
| TRUSTEE | 2.25 | Yes (X) | $0 | $0 | $0 | ||
| LISA BODINE | |||||||
| TRUSTEE | 2.25 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA HAGBERG | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGIE MILLER | |||||||
| TRUSTEE | 2.25 | Yes (X) | $0 | $0 | $0 | ||
| SHAYE MORIS | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN HAGLIN | |||||||
| VICE PRESIDENT | 50.00 | $147,259 | $0 | $33,795 | Yes (X) | ||
| HEATHER BROUSE | |||||||
| CFO | 50.00 | $103,539 | $0 | $20,668 | Yes (X) | ||
| ANTHONY SERTICH | |||||||
| PRESIDENT | 55.00 | $158,575 | $0 | $5,759 | Yes (X) | 1.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $409,373 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,222 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $33,333 | GovernmentGrantsAmt |
| All Other Contributions | $4,712,206 | AllOtherContributionsAmt |
| Noncash Contributions | $7,616 | NoncashContributionsAmt |
| Total Contributions | $4,745,539 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ASSISTED LIVING INITIATIVE | 623000 | $1,863,154 | $1,863,154 |
| LOAN PROGRAM INTEREST INCOME | 525990 | $620,422 | $620,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,483,576 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,655,477 | TotalRevenueColumnAmt |
| Exclusion | $1,655,477 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,308,923 | SecuritiesAmt |
| Other | $1,540 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,175,286 | SecuritiesAmt |
| Other | $223 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$866,363 | SecuritiesAmt |
| Other | $1,317 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$865,046 | TotalRevenueColumnAmt |
| Exclusion | -$865,046 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,019,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,483,576 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $790,431 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,527,303 | TotalAmt |
| Program Services | $1,527,303 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,782 | TotalAmt |
| Program Services | $366,542 | ProgramServicesAmt |
| Management And General | $93,053 | ManagementAndGeneralAmt |
| Fundraising | $33,187 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,044,282 | TotalAmt |
| Program Services | $1,699,573 | ProgramServicesAmt |
| Management And General | $309,860 | ManagementAndGeneralAmt |
| Fundraising | $34,849 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,960 | TotalAmt |
| Program Services | $44,854 | ProgramServicesAmt |
| Management And General | $12,135 | ManagementAndGeneralAmt |
| Fundraising | $1,971 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,096 | TotalAmt |
| Program Services | $215,318 | ProgramServicesAmt |
| Management And General | $63,668 | ManagementAndGeneralAmt |
| Fundraising | $5,110 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,549 | TotalAmt |
| Program Services | $154,735 | ProgramServicesAmt |
| Management And General | $20,434 | ManagementAndGeneralAmt |
| Fundraising | $4,380 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,342 | TotalAmt |
| Program Services | $13,458 | ProgramServicesAmt |
| Management And General | $21,884 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,800 | TotalAmt |
| Program Services | $13,000 | ProgramServicesAmt |
| Management And General | $36,800 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Fundraising | $4,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,788 | TotalAmt |
| Program Services | $232,696 | ProgramServicesAmt |
| Management And General | $154,422 | ManagementAndGeneralAmt |
| Fundraising | $4,670 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,718 | TotalAmt |
| Program Services | $75,734 | ProgramServicesAmt |
| Management And General | $3,850 | ManagementAndGeneralAmt |
| Fundraising | $134 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,810 | TotalAmt |
| Program Services | $85,510 | ProgramServicesAmt |
| Management And General | $79,870 | ManagementAndGeneralAmt |
| Fundraising | $3,430 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,730 | TotalAmt |
| Program Services | $31,730 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,882 | TotalAmt |
| Management And General | $92,882 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,239 | TotalAmt |
| Program Services | $71,062 | ProgramServicesAmt |
| Management And General | $66,739 | ManagementAndGeneralAmt |
| Fundraising | $4,438 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,294 | TotalAmt |
| Program Services | $229,878 | ProgramServicesAmt |
| Management And General | $7,360 | ManagementAndGeneralAmt |
| Fundraising | $2,056 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,265 | TotalAmt |
| Program Services | $227,091 | ProgramServicesAmt |
| Management And General | $2,254 | ManagementAndGeneralAmt |
| Fundraising | $6,920 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,965 | TotalAmt |
| Program Services | $305,651 | ProgramServicesAmt |
| Management And General | $20,801 | ManagementAndGeneralAmt |
| Fundraising | $513 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,860 | TotalAmt |
| Program Services | $45,728 | ProgramServicesAmt |
| Management And General | $38,667 | ManagementAndGeneralAmt |
| Fundraising | $465 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UNRELATED BUSINESS TAXE | $2,967 | $2,967 | |
| PROVISION FOR LOAN LOSS | $908,741 | $908,741 | |
| FOOD | $98,093 | $98,093 | |
| OTHER EXPENSES | $85,290 | $2,095 | $83,195 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,204 | TotalAmt |
| Program Services | $126,967 | ProgramServicesAmt |
| Management And General | $149,697 | ManagementAndGeneralAmt |
| Fundraising | $1,540 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,844,460 | TotalAmt |
| Program Services | $6,556,859 | ProgramServicesAmt |
| Management And General | $1,179,438 | ManagementAndGeneralAmt |
| Fundraising | $108,163 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,607,397 | BOYAmt |
| EOY | $9,446,801 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,138,501 | BOYAmt |
| EOY | $3,660,003 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,260,008 | BOYAmt |
| EOY | $10,136,760 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,777 | BOYAmt |
| EOY | $31,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,164,258 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,345,331 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,041,622 | BOYAmt |
| EOY | $4,818,927 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,714,886 | BOYAmt |
| EOY | $54,778,227 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,567 | BOYAmt |
| EOY | $333,432 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,923,758 | BOYAmt |
| EOY | $83,205,460 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,755,618 | BOYAmt |
| EOY | $2,962,280 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,657 | BOYAmt |
| EOY | $555,908 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,623 | BOYAmt |
| EOY | $257,818 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,495,092 | BOYAmt |
| EOY | $11,791,385 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,424,990 | BOYAmt |
| EOY | $15,567,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,192,782 | BOYAmt |
| EOY | $63,494,576 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,305,986 | BOYAmt |
| EOY | $4,143,493 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,498,768 | BOYAmt |
| EOY | $67,638,069 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,923,758 | BOYAmt |
| EOY | $83,205,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $175,086 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,035,785 | 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 | $2,157,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,278,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,812,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,389,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,745,539 | CurrentTaxYearAmt |
| Total | $15,384,548 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,157,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,278,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,812,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,389,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,745,539 | CurrentTaxYearAmt |
| Total | $15,384,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,769,546 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,615,002 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,652,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,412,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,594,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,575,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,655,477 | CurrentTaxYearAmt |
| Total | $7,891,075 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $19,123 | CurrentTaxYearMinus1YearAmt |
| Total | $19,123 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $34,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $34,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,328,746 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,468,310 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.24070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.33860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,950,194 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,963,954 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,727,603 | OtherExpendituresAmt |
| End Year Balance | $46,186,545 | 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 | $4,906,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,283,544 | DepreciationAmt |
| Book Value | $3,623,433 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,484 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,738 | DepreciationAmt |
| Book Value | $16,746 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,062,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $793,741 | DepreciationAmt |
| Book Value | $269,225 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $819,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $227,308 | DepreciationAmt |
| Book Value | $591,921 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,818,927 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,985,021 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,035,785 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,260 | OtherRevenueAmt |
| Revenue Not Reported | -$3,034,525 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,019,546 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,019,546 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,845,997 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,537 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,537 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,844,460 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,844,460 | 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 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NORTHLAND INSTITUTE REVENUE 1,260. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NORTHLAND INSTITUTE EXPENSE 1,537. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (70 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 #002 | ||||||||
| 226 2ND AVENUE SW | AITKIN | MN | 56432 | 416000001 | GOVERNMENTAL | $41,500 | TO SUPPORT OUT OF SCHOOL TIME ACTIVITIES FOR AITKIN AREA YOUTH, TO ENGAGE OLDER ADULTS IN HELPING BOOST ACADEMIC ACHIEVEMENT, AND RURAL AGING INITIATIVE - AGE TO AGE COLLEGE INTERN PROGRAM 2016 | |
| ALL NATIONS INDIGENOUS CENTER INC | ||||||||
| 1317 SHILHON RD | DULUTH | MN | 55804 | 471468841 | 501(C)(3) | $5,000 | TO HELP IN THE FORMATION AND STRENGTHENING OF AN ORGANIZATION DEDICATED TO ADDRESSING ISSUES FACING INDIGENOUS PEOPLE. | |
| 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. | |
| ARC NORTHLAND | ||||||||
| 424 WEST SUPERIOR STREET STE 201 | DULUTH | MN | 55802 | 416042720 | 501(C)(3) | $15,000 | TO PROVIDE SUPPORT AND ADVOCACY FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES. | |
| ARMORY ARTS & MUSIC CENTER | ||||||||
| 1626 E LONDON ROAD 779 | DULUTH | MN | 55812 | 680497248 | 501(C)(3) | $5,000 | TO SUPPORT EXPANDED HOURS FOR THE MUSIC RESOURCE CENTER FOR AREA YOUTH. | |
| ARROWHEAD REGIONAL DEVELOPMENT COMMISSION | ||||||||
| 221 WEST 1ST STREET | DULUTH | MN | 55802 | 410914274 | 501(C)(3) | $25,000 | TO SUPPORT WORK TO IMPROVE THE DELIVERY OF SERVICES TO OLDER ADULTS AND THEIR CARE GIVERS ON THE IRON RANGE. | |
| CHILDREN'S DENTAL SERVICES INC | ||||||||
| 636 BROADWAY STREET NE | MINNEAPOLIS | MN | 55413 | 410857929 | 501(C)(3) | $10,000 | TO PROVIDE LOW-INCOME CHILDREN ACROSS NORTHEAST MINNESOTA WITH ACCESS TO DENTAL CARE. | |
| CHILDREN'S MENTAL HEALTH SERVICES INC | ||||||||
| 35382 US HWY 2 | GRAND RAPIDS | MN | 55744 | 411742282 | 501(C)(3) | $5,000 | TO SUPPORT STAFF TRAINING IN TRAUMA -FOCUSED COGNITIVE BEHAVIORAL THERAPY | |
| CHISHOLM KIDS PLUS | ||||||||
| 301 4TH ST SW | CHISHOLM | MN | 55719 | 201241174 | 501(C)(3) | $15,000 | TO SUPPORT THE COORDINATION AND IMPLEMENTATION OF ACTIVITIES THAT TAP THE TALENTS OF OLDER ADULTS TO HELP YOUTH AND COMMUNITY THRIVE. | |
| CITIZENS LEAGUE | ||||||||
| 213 4TH STREET EAST SUITE 425 | ST PAUL | MN | 55101 | 410722696 | 501(C)(3) | $35,000 | SUPPORT FOR A COMMUNITY ENGAGEMENT EFFORT FOCUSED ON THE ISSUES OF AGING AND HOUSING. | |
| CLIMB THEATRE INC | ||||||||
| 6415 CARMEN AVENUE EAST | INVER GROVE HEIGHTS | MN | 55076 | 510189494 | 501(C)(3) | $17,000 | TO PROVIDE EDUCATIONAL PROGRAMMING ON THE DANGERS OF HEROIN AND METH IN AREA SCHOOLS. | |
| CLOQUET PUBLIC SCHOOLS - ISD #095 | ||||||||
| 303 14TH STREET | CLOQUET | MN | 55721 | 416000450 | GOVERNMENTAL | $20,500 | RURAL AGING INITIATIVE - AGE TO AGE COLLEGE INTERN PROGRAM 2016 AND TO SUPPORT THE COORDINATION AND IMPLEMENTATION OF ACTIVITIES THAT TAP THE TALENTS OF OLDER ADULTS TO HELP YOUTH AND COMMUNITY THRIVE. | |
| COMMUNICATION CENTER STATE SERVICES FOR THE BLIND | ||||||||
| 402 WEST FIRST STREET | DULUTH | MN | 55802 | 416031510 | 501(C)(3) | $12,500 | TO PROVIDE SERVICES TO OLDER ADULTS EXPERIENCING VISION LOSS. | |
| COMMUNITY ACTION DULUTH | ||||||||
| 2424 WEST 5TH STREET SUITE 102 | DULUTH | MN | 55806 | 411410670 | 501(C)(3) | $65,000 | SUPPORT FOR COMMUNITY ENGAGEMENT AND EMPOWERMENT PROGRAMMING FOR LOW-INCOME FAMILIES AND TO PROVIDE FREE INCOME TAX PREPERATION SERVICES FOR PEOPLE WITH LOW-INCOMES. | |
| COOK COUNTY COMMUNITY YMCA | ||||||||
| 105 WEST 5TH STREET | GRAND MARAIS | MN | 55604 | 410693931 | 501(C)(3) | $20,000 | TO SUPPORT OUT OF SCHOOL TIME PROGRAMMING FOR YOUTH IN COOK COUNTY. | |
| COOK COUNTY SCHOOLS - ISD #166 | ||||||||
| 101 WEST 5TH STREET | GRAND MARAIS | MN | 55604 | 416000677 | GOVERNMENTAL | $20,000 | TO SUPPORT THE ADOPTION OF THE ORTON-GILLINGHAM READING CURRICULLUM ACROSS COOK COUNTY SCHOOLS | |
| DAMIANO OF DULUTH INC | ||||||||
| 206 W 4TH ST RM 201 | DULUTH | MN | 55806 | 411453521 | 501(C)(3) | $35,000 | TO INCREASE THE STAFF CAPACITY OF THE DAMIANO CENTER AND TO SUPPORT THE PROGRAMS OF THE DAMIANO CENTER. | |
| DEPOT COMMONS ASSOCIATION OF GRAND RAPIDS | ||||||||
| 1 NW 3RD STREET | GRAND RAPIDS | MN | 55744 | 411424638 | 501(C)(3) | $20,000 | TO SUPPORT A PROGRAM TO PROVIDE SOFT SKILLS EMPLOYMENT TRAINING TO YOUTH IN THE DEER RIVER AREA. | |
| DULUTH AREA FAMILY YMCA | ||||||||
| 302 WEST 1ST STREET | DULUTH | MN | 55802 | 410693931 | 501(C)(3) | $45,000 | TO ESTABLISH A NEW STAFF POSITION TO INCREASE OPPORTUNITIES FOR YOUTH TO ENGAGE IN OUTDOOR RECREATION ACTIVITIES AND TO SUPPORT THE MENTOR DULUTH PROGRAM THAT CONNECTS AT-RISK YOUTH WITH CARING ADULTS. | |
| DULUTH ART INSTITUTE ASSOCIATION | ||||||||
| 506 W MICHIGAN ST | DULUTH | MN | 55802 | 410945449 | 501(C)(3) | $5,000 | TO PROVIDE ARTS PROGRAMMING TO OLDER ADULTS WITH MEMORY LOSS | |
| DULUTH PUBLIC SCHOOLS - ISD #709 | ||||||||
| 215 N 1ST AVENUE EAST | DULUTH | MN | 55802 | 416003776 | GOVERNMENTAL | $10,000 | TO PROVIDE SUPPORTIVE SERVICES TO FIRST TIME PARENTS WITH SPECIAL NEEDS, AND TO INCREASE THE CULTURAL COMPETENCY OF DULUTH HEAD START STAFF AND TO PILOT A DAD'S PARENT GROUP. | |
| FALLS HUNGER COALITION INC | ||||||||
| 1000 5TH STREET | INTL FALLS | MN | 56649 | 363602229 | 501(C)(3) | $15,000 | TO PROVIDE FUNDING FOR A VOUCHER PROGRAM TO PROVIDE FRESH PRODUCE AND DAIRY PRODUCTS FOR FOOD SHELF USERS. | |
| FLOODWOOD SERVICES AND TRAINING INC | ||||||||
| 601 ASH STREET/PO BOX 347 | FLOODWOOD | MN | 55736 | 411296075 | 501(C)(3) | $15,000 | TO SUPPORT THE COORDINATION AND IMPLEMENTATION OF ACTIVITIES THAT TAP THE TALENTS OF OLDER ADULTS TO HELP YOUTH AND COMMUNITY THRIVE. | |
| FRIENDS OF THE FINLAND COMMUNITY | ||||||||
| 6866 CRAMER ROAD/PO BOX 582 | FINLAND | MN | 55603 | 830494175 | 501(C)(3) | $15,000 | TO SUPPORT OUT OF SCHOOL TIME PROGRAMMING FOR YOUTH IN THE FINLAND AREA. | |
| GND DEVELOPMENT ALLIANCE | ||||||||
| 321-101 AVENUE WEST | DULUTH | MN | 55808 | 800818916 | 501(C)(3) | $15,000 | TO SUPPORT COMMUNITY ENRICHMENT PROGRAMMING IN THE GARY-NEW DULUTH NEIGHBORHOOD. | |
| GRACE HOUSE OF ITASCA COUNTY | ||||||||
| 501 SW 1ST AVE | GRAND RAPIDS | MN | 55744 | 141974011 | 501(C)(3) | $5,000 | TO PROVIDE SHELTER AND SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS IN THE GRAND RAPIDS AREA. | |
| HARBOR CITY INTERNATIONAL CHARTER SCHOOL | ||||||||
| 332 WEST MICHIGAN ST | DULUTH | MN | 55802 | 411998054 | GOVERNMENTAL | $5,000 | TO SUPPORT THE LITERACY INTERVENTION PROGRAM FOR HIGH SCHOOL STUDENTS READING BELOW GRADE LEVEL. | |
| HARTLEY NATURE CENTER | ||||||||
| 3001 WOODLAND AVE | DULUTH | MN | 558031980 | 363507636 | 501(C)(3) | $15,257 | TO PROVIDE RESOURCES TO ENCOURAGE THE REGULAR INCORPORATION OF NATURE PLAY INTO EARLY CHILDHOOD EDUCATION PROGRAMS SERVING LOW-INCOME CHILDREN. | |
| ISD #2142 ST LOUIS COUNTY SCHOOLS | ||||||||
| 1701 NORTH 9TH AVENUE | VIRGINIA | MN | 55792 | 411744884 | GOVERNMENTAL | $5,000 | TO PROVIDE PROFESSIONAL DEVELOPMENT FOR EDUCATORS TO IMPLEMENT A PROGRAM TO IMPROVE STUDENT ENGAGEMENT AND MOTIVATION. | |
| KAIROS ALIVE | ||||||||
| 4316 UPTON AV S | MINNEAPOLIS | MN | 55410 | 810551482 | 501(C)(3) | $5,000 | TO SUPPORT INTER-GENERATIONAL ARTS PROGRAMMING IN AITKIN COUNTY AND THE CITY OF DULUTH. | |
| KIDS CLOSET OF DULUTH | ||||||||
| 11520 HIGHWAY 8 | FLOODWOOD | MN | 55736 | 201878745 | 501(C)(3) | $5,000 | TO PURCHASE OUTERWEAR AND OTHER CLOTHING FOR CHILDREN IN NEED. | |
| LAKE COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER | ||||||||
| PO BOX 143 | KNIFE RIVER | MN | 55609 | 410973700 | 501(C)(3) | $9,100 | TO SUPORT THE CREATION OF A VOLUNTEER PROGRAM. | |
| LAKE SUPERIOR SCHOOL DISTRICT - ISD #381 | ||||||||
| 1640 HIGHWAY 2 | TWO HARBORS | MN | 55616 | 416001896 | GOVERNMENTAL | $11,500 | TO ENGAGE OLDER ADULTS IN HELPING BOOST ACADEMIC ACHIEVEMENT AND RURAL AGING INITIATIVE-AGE TO AGE COLLEGE INTERN PROGRAM 2016. | |
| LAKE SUPERIOR ZOOLOGICAL SOCIETY | ||||||||
| 7210 FREMONT ST | DULUTH | MN | 55807 | 410944885 | 501(C)(3) | $15,000 | TO PROVIDE OUT OF SCHOOL AND IN SCHOOL ENRICHMENT ACTIVITIES TO HELP YOUTH LEARN ABOUT ANIMALS AND CONSERVATION. | |
| LIFE HOUSE INC | ||||||||
| 102 WEST 1ST STREET | DULUTH | MN | 55802 | 411704840 | 501(C)(3) | $20,000 | TO SUPPORT PROGRAMMING TO ADDRESS THE EDUCATIONAL NEEDS OF YOUTH WHO ARE AT-RISK OF OR EXPERIENCING HOMELESSNESS. | |
| LINCOLN PARK CHILDREN AND FAMILIES COLLABORATIVE | ||||||||
| 2424 WEST 5TH STREET SUITE 10 | DULUTH | MN | 55806 | 274990487 | 501(C)(3) | $15,000 | SUPPORT FOR EARLY CHILDHOOD PROGRAMMING IN THE LINCOLN PARK NEIGHBORHOOD. | |
| LUTHERAN SOCIAL SERVICE OF MINNESOTA | ||||||||
| 424 WEST SUPERIOR STREET STE 105 | DULUTH | MN | 55802 | 410872993 | 501(C)(3) | $60,000 | TO PROVIDE SERVICES TO YOUTH WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. | |
| MCGREGOR KIDS PLUS SOMETHING COOL INC | ||||||||
| 94 NORTH MADDY STREET/PO BOX 99 | MCGREGOR | MN | 55760 | 411941630 | 501(C)(3) | $23,000 | RURAL AGING INITIATIVE - AGE TO AGE COLLEGE INTERN PROGRAM 2016 AND TO SUPPORT THE COORDINATION AND IMPLEMENTATION OF ACTIVITIES THAT TAP THE TALENTS OF OLDER ADULTS TO HELP YOUTH AND COMMUNITY THRIVE. | |
| MINNESOTA ASSISTANCE COUNCIL FOR VETERANS | ||||||||
| 360 ROBERT STREET NORTH SUITE 306 | SAINT PAUL | MN | 55101 | 411694717 | 501(C)(3) | $10,000 | TO PROVIDE EMERGENCY ASSISTANCE 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) | $5,000 | TO SUPPORT EFFORTS TO WORK WITH NATIVE NATIONS IN NORTHEAST MINNESOTA TO ADDRESS ISSUES OF HOMELESSNESS. | |
| MINNESOTA COUNCIL OF NONPROFITS | ||||||||
| 2314 UNIVERSITY AVE WEST SUITE 20 | SAINT PAUL | MN | 55114 | 363501477 | 501(C)(3) | $5,000 | SUPPORT FOR SERVICES TO INCREASE ACCESS TO QUALITY NONPROFIT MANAGEMENT CAPACITY BUILDING RESOURCES IN NORTHEAST MINNESOTA. | |
| MOOSE LAKE SCHOOLS - ISD #097 | ||||||||
| 413 BIRCH AVENUE/PO BOX 489 | MOOSE LAKE | MN | 55767 | 416000446 | GOVERNMENTAL | $20,500 | RURAL AGING INITIATIVE - AGE TO AGE COLLEGE INTERN PROGRAM 2016 AND TO SUPPORT THE COORDINATION AND IMPLEMENTATION OF ACTIVITIES THAT TAP THE TALENTS OF OLDER ADULTS TO HELP YOUTH AND COMMUNITY THRIVE. | |
| MT IRON-BUHL HIGH SCHOOL | ||||||||
| 5720 MARBLE AVE | MOUNTAIN IRON | MN | 55768 | 411521544 | GOVERNMENTAL | $5,000 | TO PROVIDE ACADEMIC SUPPORT PROGRAMMING TO AT-RISK MIDDLE SCHOOL STUDENTS | |
| MYERS-WILKINS COMMUNITY SCHOOL COLLABORATIVE | ||||||||
| 1027 NORTH 8TH AVENUE EAST | DULUTH | MN | 55805 | 412002724 | GOVERNMENTAL | $25,000 | TO SUPPORT THE CREATION OF A DEVELOPMENT COORDINATOR POSITION. | |
| VALLEY YOUTH CENTERS OF DULUTH | ||||||||
| 720 NORTH CENTRAL AVENUE | DULUTH | MN | 55807 | 410850223 | 501(C)(3) | $5,000 | TO SUPPORT A WEEK LONG FESTIVAL HONORING MARTIN LUTHER KING JR. AND CELEBRATING AFRICAN AMERICAN CULTURE. | |
| NORTH SHORE HEALTH CARE FOUNDATION | ||||||||
| PO BOX 454 | GRAND MARAIS | MN | 55604 | 411694904 | 501(C)(3) | $10,000 | TO SUPPORT EFFORTS TO IMPROVE THE ORAL HEALTH OF CHILDREN AND YOUTH IN COOK COUNTY. | |
| NORTH ST LOUIS COUNTY HABITAT FOR HUMANITY | ||||||||
| PO BOX 24 | VIRGINIA | MN | 55792 | 411791050 | 501(C)(3) | $30,000 | TO CREATE A NEW STAFF POSITION TO BETTER SERVE HABITAT PARTNER FAMILIES. | |
| NORTHOME KIDS PLUSNORTHOME SCHOOL | ||||||||
| PO BOX 465/HWY 1 | NORTHOME | MN | 56661 | 410853044 | 501(C)(3) | $5,000 | TO SUPPORT SUMMER PROGRAMMING FOR AT-RISK YOUTH IN THE NORTHOME AREA. | |
| ONE ROOF COMMUNITY HOUSING | ||||||||
| 12 EAST 4TH STREET | DULUTH | MN | 55805 | 411678328 | 501(C)(3) | $50,000 | SUPPORT FOR A NEW LENDING DIRECTOR POSITION. | |
| OSHKI OGIMAAG CHARTER SCHOOL | ||||||||
| 73 UPPER ROAD/PO BOX 320 | GRAND PORTAGE | MN | 55605 | 800272550 | GOVERNMENTAL | $15,000 | TO SUPPORT THE COORDINATION AND IMPLEMENTATION OF ACTIVITIES THAT TAP THE TALENTS OF OLDER ADULTS TO HELP YOUTH AND COMMUNITY THRIVE. | |
| PROCTOR PUBLIC SCHOOLS - ISD #704 | ||||||||
| 131 9TH AVENUE | PROCTOR | MN | 55810 | 416003748 | GOVERNMENTAL | $15,000 | TO SUPPORT THE COORDINATION AND IMPLEMENTATION OF ACTIVITIES THAT TAP THE TALENTS OF OLDER ADULTS TO HELP YOUTH AND COMMUNITY THRIVE. | |
| PROGRAM FOR AID TO VICTIMS OF SEXUAL ASSAULT | ||||||||
| 32 EAST FIRST ST STE 200 | DULUTH | MN | 55802 | 411350021 | 501(C)(3) | $30,000 | TO SUPPORT EFFORTS TO PREVENT SEXUAL EXPLOITATION AND TRAFFICKING AND IMPROVE THE DELIVERY OF INCLUSIVE SERVICES, PARTICULARLY TO LGBTQ YOUTH AND VULNERABLE ADULTS. | |
| PROJECT CARE FREE CLINIC | ||||||||
| 3112 6TH AVENUE EAST | HIBBING | MN | 55746 | 273176137 | 501(C)(3) | $25,000 | TO SUPPORT ACCESS TO HEALTH CARE FOR THE UNINSURED IN HIBBING, VIRGINIA AND GRAND RAPIDS | |
| RURAL AND AMERICAN INDIGENOUS LEADERSHIP | ||||||||
| 222 SOUTH 8TH ST | VIRGINIA | MN | 55792 | 472887868 | 501(C)(3) | $20,000 | TO ESTABLISH PROGRAMMING TO STRENGTHEN WOMEN'S LEADERSHIP IN RURAL AND AMERICAN INDIGENOUS COMMUNITIES. | |
| SCOTTISH RITE FOUNDATION OF DULUTH | ||||||||
| 28 WEST 2ND STREET | DULUTH | MN | 55802 | 411420162 | 501(C)(3) | $20,000 | TO PROVIDE EDUCATION CLASSES TO PARENTS WITH CHILDREN EXPERIENCING SPEECH AND LANGUAGE DISORDERS | |
| SECOND HARVEST NORTH CENTRAL FOOD BANK | ||||||||
| 2222 CROMELL DRIVE/BOX 5130 | GRAND RAPIDS | MN | 55744 | 411782776 | 501(C)(3) | $10,000 | SUPPORT FOR THE BACKPACK PROGRAM TO PROVIDE FOOD FOR CHILDREN IN NEED IN AITKIN AND ITASCA COUNTIES. | |
| SOAR CAREER SOLUTIONS | ||||||||
| 205 WEST 2ND STREET SUITE 101 | DULUTH | MN | 55802 | 411449179 | 501(C)(3) | $5,000 | TO PROVIDE GAP FUNDING FOR SERVICES TO PEOPLE EXITING INCARCERTION | |
| TWIN CITY CHRISTIAN HOMES DBA AVINITY | ||||||||
| 7645 LYNDALE AVE S | RICHFIELD | MN | 55423 | 411538892 | 501(C)(3) | $30,000 | TO ESTABLISH A NEW PROGRAM USING TECHNOLOGY TO HELP OLDER ADULTS MAINTAIN THEIR INDEPENDENCE. | |
| TWO HARBORS COMMUNITY RADIO | ||||||||
| PO BOX 622 | TWO HARBORS | MN | 55616 | 352458586 | 501(C)(3) | $5,000 | TO SUPPORT INTERGENERATIONAL YOUTH RADIO PROGRAMMING. | |
| UDAC INC | ||||||||
| 500 EAST 10TH STREET | DULUTH | MN | 55805 | 410856115 | 501(C)(3) | $5,000 | TO SUPPORT THE DEVELOPMENT OF A NEW STRATEGIC PLAN. | |
| UNITED WAY OF NORTHEASTERN MINNESOTA | ||||||||
| 229 WEST LAKE ST | CHISHOLM | MN | 557190066 | 410908454 | 501(C)(3) | $106,250 | SUPPORT FOR TECHNOLOGY UPGRADES AND TO SUPPORT CRITICAL NEED PROGRAMS ACROSS THE IRON RANGE. | |
| UNIVERSITY OF MINNESOTA DULUTH | ||||||||
| 1023 UNIVERSITY DR 371 MARSHALL W | DULUTH | MN | 558123009 | 416007513 | GOVERNMENTAL | $5,000 | TO SUPPORT PROGRAMMING THAT TEACHES ASTRONOMY AND STORY TELLING TO NATIVE AMERICAN STUDENTS. | ALWORTH HALL |
| UNIVERSITY OF WISCONSIN SUPERIOR FOUNDATION INC | ||||||||
| OLD MAIN 237 BELKNAP CATLIN/ PO BOX | SUPERIOR | WI | 548804500 | 396088707 | 501(C)(3) | $15,000 | TO SUPPORT A PAID CAREER-READY INTERNSHIP PROGRAM FOR LOW-INCOME STUDENTS. | 2000 |
| US FIRST | ||||||||
| 200 BEDFORD STREET | MANCHESTER | NH | 03101 | 222990908 | 501(C)(3) | $5,000 | IN SUPPORT OF THE 2016 REGIONAL ROBOTICS COMPETITION IN NORTHEAST MINNESOTA. | |
| VOLUNTEERS IN EDUCATION INC | ||||||||
| 30 THIRD AVE/PO BOX 65 | SOUDAN | MN | 557820065 | 450578555 | 501(C)(3) | $20,000 | TO SUPPORT THE HIRING OF A NEW EXECUTIVE DIRECTOR. | |
| WELL BEING DEVELOPMENT | ||||||||
| PO BOX 714 | ELY | MN | 55731 | 272987032 | 501(C)(3) | $14,963 | TO SUPPORT PROGRAMMING FOR ADULTS WITH MENTAL ILLNESS IN THE ELY AREA. | |
| WESTERN LAKE SUPERIOR HABITAT FOR HUMANITY | ||||||||
| 2002 W SUPERIOR ST SUITE 9 | DULUTH | MN | 55806 | 411631246 | 501(C)(3) | $15,000 | TO EXPAND THE CAPACITY OF HABITAT FOR HUMANITY IN THE TWIN PORTS TO PROVIDE AFFORDABLE HOUSING. | |
| WHITE COMMUNITY HOSPITAL FOUNDATION | ||||||||
| 5211 HIGHWAY 110 | AURORA | MN | 55705 | 300626651 | 501(C)(3) | $5,000 | TO SUPPORT THE IMPLEMENTATION OF THE VIAL OF LIFE PROGRAM IN THE HOYT LAKES AREA. | |
| WOODLAND HILLS | ||||||||
| 4321 ALLENDALE AVENUE | DULUTH | MN | 55803 | 410693848 | 501(C)(3) | $30,000 | TO PROVIDE OUT OF SCHOOL TIME PROGRAMS TO YOUTH IN DULUTH'S CENTRAL HILLSIDE. | |
| YWCA OF DULUTH | ||||||||
| 32 EAST FIRST STREET SUITE 202 | DULUTH | MN | 55802 | 410696493 | 501(C)(3) | $20,000 | TO SUPPORT OUT OF SCHOOL TIME PROGRAMMING TO MIDDLE SCHOOL AGED GIRLS. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 70 | 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 |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNN HAGLIN | ||||||||||||||
| VICE PRESIDENT | $144,692 | $0 | $0 | $0 | $2,567 | $0 | $8,852 | $0 | $24,943 | $0 | $181,054 | $0 | $0 | $0 |
| ANTHONY SERTICH | ||||||||||||||
| PRESIDENT | $148,851 | $0 | $3,000 | $0 | $6,724 | $0 | $0 | $0 | $5,759 | $0 | $164,334 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 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. ALL STAFF RECIEVE A WELLNESS AMOUNT. SUBSTANTIATION IS REQUIRED AND ALL PAYMENTS ARE TAXABLE TO THE RECIPIENT. |
| PART I, LINE 1B | THERE IS A WRITTEN POLICY IN PLACE FOR THE WELLNESS PROGRAM AND SUBSTANTIATION IS REQUIRED. THERE IS NOT A WRITTEN POLICY REGARDING THE PERSONAL USE OF AUTOS, BUT SUBSTANTIATION IS REQUIRED PRIOR TO REIMBURSEMENT. |
| PART I, LINE 3 | THE CHAIR OF THE BOARD 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 INCLUDES A "STANDARD" INCREASE FOR THE ENTIRE STAFF. IN CASES WHERE AN EMPLOYEE'S RESPONSIBILITIES HAVE INCREASE 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. |
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'S 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. AVINITY SHALL FURNISH THE SERVICES OF ITS ORGANIZATION AND SHALL BE RESPONSIBLE FOR DAY-TO-DAY OPERATIONS OF THE SENIOR HOUSING FACILITIES INCLUDING BUT NOT LIMITED TO: - SELECTING AND ADMITTING TENANTS - HIRING AND SUPERVISING ON-SITE STAFF - DEVELOPING AND MAINTAINING AN EMPLOYEE HANDBOOK - DEVELOPING AND RECOMMENDING A WRITTEN RESIDENT HANDBOOK EXPLAINING OPERATING POLICIES AND PROCEDURES, ADMISSION POLICIES AND SENIOR HOUSING RULES - PROVIDING AND MAINTAINING INSURANCE COVERAGE - MAINTAINING THE BUILDINGS, GROUNDS, EQUIPMENT, AND PLAN IN GOOD OPERATING CONDITION AND REPAIR AND IN THE SAFE, CLEAN AND ORDERLY STATUS - PROVIDING FOR ALL NECESSARY AND APPROPRIATE ACCOUNTING SERVICES AND SYSTEMS - MANAGING THE GENERAL OPERATING BANK ACCOUNT OR ACCOUNTS FOR THE SENIOR HOUSING FACILITIES - ADMINISTERING THE COLLECTION OF MONTHLY CHARGES AND ACCOUNTS FROM RESIDENTS AND OTHERS - DEVELOPING AND ADMINISTERING AN ON-SITE SAFETY PLAN THAT PROVIDES FOR THE EFFECTIVE EVACUATION OF ALL PERSON IN THE EVENT OF FIRE OR OTHER NATURAL DISASTER |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 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 AN INCREASE FOR THE ENTIRE STAFF. IN CASES WHERE AN EMPLOYEE'S RESPONSIBILITIES HAVE INCREASE 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 | $2,556,091 | $631,209 | N/A |
| MCGREGOR PROPERTIES LLC | |||||||||
| 202 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 205490145 | PROPERTIES | MN | $1,357 | $1,263,994 | N/A |
| BUHL PROPERTY DEVELOPMENT LLC | |||||||||
| 202 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 260558429 | PROPERTIES | MN | $97,230 | $1,380,030 | N/A |
| HOYT LAKES PROPERTY DEVELOPMENT LLC | |||||||||
| 202 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 264816942 | PROPERTIES | MN | $96,862 | $1,963,453 | 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 |