NORTHLAND FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NORTHLAND FOUNDATION (EIN 41-1554455)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-04
- IRS object ID
- 201640359349301509
- Schema version
- 2014v6.0
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-04T10:07:17-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | 2016-01-28 | 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 | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | $62,814,772 | 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 IS A RESOURCE FOR PEOPLE, BUSINESSES, AND COMMUNITIES IN NE MN WORKING TOWARD PROSPERITY THROUGH ECONOMIC AND SOCIAL JUSTICE | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 134 | TotalEmployeeCnt |
| Total Volunteers | 488 | TotalVolunteersCnt |
| Total Gross UBI | $19,123 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $13,149 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,812,933 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,389,776 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,225,414 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,171,370 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,566,900 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,251,980 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,000 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,639,247 | PYTotalRevenueAmt |
| CY Total Revenue | $8,813,126 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,326,298 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,134,962 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,875,155 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,020,820 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $135,838 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,957,722 | PYOtherExpensesAmt |
| CY Other Expenses | $2,428,302 | CYOtherExpensesAmt |
| PY Total Expenses | $6,159,175 | PYTotalExpensesAmt |
| CY Total Expenses | $7,584,084 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,480,072 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,229,042 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $87,229,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,923,758 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,133,590 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,424,990 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,095,498 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,498,768 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR PURPOSE IS TO STRENGTHEN FAMILIES, GROW A SUSTAINABLE REGIONAL ECONOMY, CULTIVATE LEADERSHIP AND PHILANTHROPY, AND FOSTER RESPECT FOR ALL. THROUGH OUR GRANTS TO NONPROFITS, LOANS TO LOCAL BUSINESSES, KIDS PLUS PROGRAM, AND OTHER SPECIAL INITIATIVES, THE NORTHLAND FOUNDATION IS BUILDING A STRONG FOUNDATION FOR THE FUTURE OF OUR REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,960,110 | ExpenseAmt |
| Revenue | $1,489,490 | 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 2015, NORTHLAND ASSISTED LIVING SERVED 61 RESIDENTS AND EMPLOYED 70 PEOPLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,524,133 | ExpenseAmt |
| Grant | $2,112,933 | 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 2015, NORTHLAND AWARDED 215 GRANTS TOTALING $2,112,933. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $908,357 | ExpenseAmt |
| Grant | $22,029 | GrantAmt |
| Revenue | $681,880 | 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 2015, NORTHLAND APPROVED 19 LOANS TOTALING $2,518,300 WHICH IN TURN HELPED LEVERAGE $5.3 MILLION IN ADDITIONAL INVESTMENTS. IN FISCAL YEAR 2015, NORTHLAND AWARDED GRANTS TOTALING $22,029. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $884,910 | 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 | $884,910 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,277,510 | 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 | Yes (1) | 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 | Yes (1) | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 134 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEFF COREY | ||||||||
| PAST CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIETA JOHNSON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE RAUSCHENFELS | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ED ZABINSKI | ||||||||
| TRUSTEE | 3.50 | Yes (X) | $0 | $0 | $0 | |||
| STEVE DOWNING | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYNN GOERDT | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NEVADA LITTLEWOLF | ||||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| TOM RIDER | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TRENT JANEZICH | ||||||||
| SECRETARY/TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JASON HOLLINDAY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA BODINE | ||||||||
| TRUSTEE | 3.50 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA HAGBERG | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGIE MILLER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAYE MORIS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS RENIER | ||||||||
| PAST PRESIDENT | 55.00 | Yes (X) | $196,188 | $0 | $38,129 | 1.00 | ||
| LYNN HAGLIN | ||||||||
| VICE PRESIDENT | 50.00 | Yes (X) | $143,250 | $0 | $34,966 | |||
| HEATHER BROUSE | ||||||||
| CFO | 50.00 | Yes (X) | $97,500 | $0 | $20,477 | 1.00 | ||
| SCOTT MARTIN | ||||||||
| FORMER PRESIDENT NORTHLAND INSTITE | 1.00 | Yes (X) | $41,709 | $0 | $3,446 | 40.00 | ||
| ANTHONY SERTICH | ||||||||
| PRESIDENT | 55.00 | Yes (X) | $6,856 | $0 | $0 | 1.00 | ||
| JOHN ELDEN | ||||||||
| DIRECTOR OF BUSINESS FINANCE | 40.00 | $110,399 | $0 | $32,640 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $595,902 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $129,658 | 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 |
| All Other Contributions | $3,389,776 | AllOtherContributionsAmt |
| Noncash Contributions | $1,008,454 | NoncashContributionsAmt |
| Total Contributions | $3,389,776 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ASSISTED LIVING INITIATIVE | 623000 | $1,489,490 | $1,489,490 |
| LOAN PROGRAM INTEREST INCOME | 525990 | $681,880 | $681,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,171,370 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,594,665 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $19,123 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,575,542 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,648,014 | SecuritiesAmt |
| Other | $10,947 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,999,331 | SecuritiesAmt |
| Other | $2,315 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,648,683 | SecuritiesAmt |
| Other | $8,632 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,657,315 | TotalRevenueColumnAmt |
| Exclusion | $1,657,315 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,813,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,171,370 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $19,123 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,232,857 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,134,962 | TotalAmt |
| Program Services | $2,134,962 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,073 | TotalAmt |
| Program Services | $387,455 | ProgramServicesAmt |
| Management And General | $105,598 | ManagementAndGeneralAmt |
| Fundraising | $48,020 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,872,811 | TotalAmt |
| Program Services | $1,598,635 | ProgramServicesAmt |
| Management And General | $248,402 | ManagementAndGeneralAmt |
| Fundraising | $25,774 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,394 | TotalAmt |
| Program Services | $67,531 | ProgramServicesAmt |
| Management And General | $10,961 | ManagementAndGeneralAmt |
| Fundraising | $1,902 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,930 | TotalAmt |
| Program Services | $239,662 | ProgramServicesAmt |
| Management And General | $93,577 | ManagementAndGeneralAmt |
| Fundraising | $10,691 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,612 | TotalAmt |
| Program Services | $154,143 | ProgramServicesAmt |
| Management And General | $23,761 | ManagementAndGeneralAmt |
| Fundraising | $4,708 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,866 | TotalAmt |
| Program Services | $10,633 | ProgramServicesAmt |
| Management And General | $5,233 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,500 | TotalAmt |
| Program Services | $13,300 | ProgramServicesAmt |
| Management And General | $37,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,847 | TotalAmt |
| Program Services | $256,565 | ProgramServicesAmt |
| Management And General | $126,099 | ManagementAndGeneralAmt |
| Fundraising | $9,183 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,706 | TotalAmt |
| Program Services | $102,536 | ProgramServicesAmt |
| Management And General | $1,903 | ManagementAndGeneralAmt |
| Fundraising | $15,267 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,143 | TotalAmt |
| Program Services | $201,758 | ProgramServicesAmt |
| Management And General | $43,803 | ManagementAndGeneralAmt |
| Fundraising | $2,582 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360 | TotalAmt |
| Program Services | $360 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,624 | TotalAmt |
| Management And General | $90,624 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,125 | TotalAmt |
| Program Services | $80,321 | ProgramServicesAmt |
| Management And General | $81,049 | ManagementAndGeneralAmt |
| Fundraising | $5,755 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,443 | TotalAmt |
| Program Services | $166,373 | ProgramServicesAmt |
| Management And General | $2,922 | ManagementAndGeneralAmt |
| Fundraising | $1,148 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,342 | TotalAmt |
| Program Services | $238,205 | ProgramServicesAmt |
| Fundraising | $5,137 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,181 | TotalAmt |
| Program Services | $249,916 | ProgramServicesAmt |
| Management And General | $84,188 | ManagementAndGeneralAmt |
| Fundraising | $2,077 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,879 | TotalAmt |
| Program Services | $73,254 | ProgramServicesAmt |
| Management And General | $38,202 | ManagementAndGeneralAmt |
| Fundraising | $423 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROVISION FOR LOAN LOSS | $123,143 | $123,143 | |
| UTILITIES | $101,982 | $101,982 | |
| OTHER EXPENSES | $94,113 | $78,263 | $15,850 |
| REPAIRS AND MAINTENANCE | $50,970 | $50,970 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,078 | TotalAmt |
| Program Services | $100,495 | ProgramServicesAmt |
| Management And General | $8,412 | ManagementAndGeneralAmt |
| Fundraising | $3,171 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,584,084 | TotalAmt |
| Program Services | $6,277,510 | ProgramServicesAmt |
| Management And General | $1,170,736 | ManagementAndGeneralAmt |
| Fundraising | $135,838 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,965,663 | BOYAmt |
| EOY | $7,607,397 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,311,331 | BOYAmt |
| EOY | $2,138,501 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,952,051 | BOYAmt |
| EOY | $11,260,008 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,535 | BOYAmt |
| EOY | $42,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,072,028 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,030,406 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,243,386 | BOYAmt |
| EOY | $5,041,622 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,608,930 | BOYAmt |
| EOY | $59,714,886 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,192 | BOYAmt |
| EOY | $118,567 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,229,088 | BOYAmt |
| EOY | $85,923,758 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,610,637 | BOYAmt |
| EOY | $2,685,415 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,350 | BOYAmt |
| EOY | $776,657 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,393 | BOYAmt |
| EOY | $397,623 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,670 | BOYAmt |
| EOY | $70,203 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,691,540 | BOYAmt |
| EOY | $11,495,092 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,133,590 | BOYAmt |
| EOY | $15,424,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,404,784 | BOYAmt |
| EOY | $68,192,782 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,690,714 | BOYAmt |
| EOY | $2,305,986 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,095,498 | BOYAmt |
| EOY | $70,498,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,229,088 | BOYAmt |
| EOY | $85,923,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,229,042 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,825,772 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,942,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,157,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,278,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,812,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,389,776 | CurrentTaxYearAmt |
| Total | $14,581,919 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,942,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,157,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,278,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,812,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,389,776 | CurrentTaxYearAmt |
| Total | $14,581,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,931,673 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,650,246 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,721,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,652,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,412,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,594,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,575,542 | CurrentTaxYearAmt |
| Total | $7,957,491 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $19,123 | CurrentTaxYearAmt |
| Total | $19,123 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $34,000 | CurrentTaxYearMinus1YearAmt |
| Total | $34,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,592,533 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,854,356 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.33860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,691,229 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,257,604 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $998,639 | OtherExpendituresAmt |
| End Year Balance | $43,950,194 | 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 | $1,104,138 | DepreciationAmt |
| Book Value | $3,802,839 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,050 | DepreciationAmt |
| Book Value | $13,798 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $872,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $625,101 | DepreciationAmt |
| Book Value | $247,530 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $922,970 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,117 | DepreciationAmt |
| Book Value | $659,853 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,041,622 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,987,354 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,825,772 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,825,772 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,813,126 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,813,126 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,593,034 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,950 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,950 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,584,084 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,584,084 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 2012. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NORTHLAND INSTITUTE EXPENSE 8,950. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (89 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AH ZEPPA FAMILY FOUNDATION | |||||||||||
| 222 EAST SUPERIOR STREET SUITE 302 | DULUTH | MN | 55802 | 206424699 | 501(C)(3) | $20,000 | TO SUPPORT COMMUNITY-BASED EFFORTS TO ADDRESS HEALTH DISPARTIES IN DULUTH. | ||||
| ADULTS & CHILDRENS ALLIANCE INC | |||||||||||
| 2885 COUNTRY DRIVE | LITTLE CANADA | MN | 55117 | 411406591 | 501(C)(3) | $7,500 | TO IMPROVE THE QUALITY OF MEALS SERVED AT HOME BASED CHILD CARE PROVIDERS | ||||
| ADVOCATES AGAINST DOMESTIC ABUSE | |||||||||||
| PO BOX 153 | AITKIN | MN | 564310153 | 411543099 | 501(C)(3) | $15,000 | TO SUPPORT PREVENTION EDUCATION ON DOMESTIC VIOLENCE IN AITKIN COUNTY. | ||||
| ADVOCATES FOR FAMILY PEACE | |||||||||||
| 1611 NW FOURTH STREET | GRAND RAPIDS | MN | 55744 | 411377489 | 501(C)(3) | $80,000 | TO SUPPORT ADVOCACY AND INTERVENTION SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND EXPLORE A MERGER BETWEEN THE DOMESTIC ABUSE INTERVENTION PROGRAM AND ADVOCATES FOR FAMILY PEACE. | ||||
| AGE WELL ARROWHEAD INC | |||||||||||
| 10 ALWORTH BUILDING 306 WEST | DULUTH | MN | 55802 | 465092311 | 501(C)(3) | $25,000 | TO STRENGTHEN THE CAPACITY OF ORGANIZATIONS SERVING OLDER ADULTS. | SUPERIOR STREET | |||
| AITKIN COUNTY CARE INC | |||||||||||
| 20 THIRD STREET NE PO BOX 212 | AITKIN | MN | 56431 | 800620414 | 501(C)(3) | $74,236 | TO SUPPORT COORDINATION OF THE RURAL AGING INITIATIVE'S COMMUNITY CARE INTEGRATION PILOT, COMMUNITY BASED WORK TO HELP OLDER ADULTS AGE IN PLACE AND STRENGTHEN THE CAPACITY OF ORGANIZATIONS SERVING OLDER ADULTS. | ||||
| AMERICAN INDIAN COMMUNITY HOUSING ORGANIZATION | |||||||||||
| 202 WEST SECOND STREET | DULUTH | MN | 55802 | 411782394 | 501(C)(3) | $26,500 | TO LAUNCH A NEW PROGRAM TO WORKFORCE TRAINING AND JOB OPPORTUNITIES, SUPPORT PROJECT HOMELESS CONNECT, AND A PROGRAM TO SERVE AMERICAN INDIAN VICTIMS OF DOMESTIC VIOLENCE. | ||||
| AMHERST H WILDER FOUNDATION | |||||||||||
| 451 LEXINGTON PKWY NORTH | SAINT PAUL | MN | 55104 | 410693889 | 501(C)(3) | $20,000 | TO EXTEND MN COMPASS NEIGHBORHOOD PROFILES TO DULUTH. | ||||
| ANGELS - A LIVING AT HOME BLOCK NURSE PROGRAM SM | |||||||||||
| 7 SOUTH MADDY STREET/PO BOX 35 | MCGREGOR | MN | 55760 | 200587492 | 501(C)(3) | $26,440 | TO PROVIDE FREE FOOT CARE SERVICES TO OLDER ADULTS IN THE MCGREGOR AREA AND STRENGTHEN THE CAPACITY OF ORGANIZATIONS SERVING OLDER ADULTS | ||||
| 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 ECONOMIC OPPORTUNITY AGENCY | |||||||||||
| 702 3RD AVENUE SOUTH | VIRGINIA | MN | 55792 | 416052144 | 501(C)(3) | $26,410 | TO STRENGTHEN THE CAPACITY OF ORGANIZATIONS SERVING OLDER ADULTS AND THE EXPANSION OF RSVP BONE BUILDERS IN LAKE COUNTY. | ||||
| ARROWHEAD PARISH NURSE ASSOCIATION | |||||||||||
| PO BOX 16328 | DULUTH | MN | 55816 | 461527679 | 501(C)(3) | $15,040 | TO STRENGTHEN THE CAPACITY OF ORGANIZATIONS SERVING OLDER ADULTS. | ||||
| ASHINAABE O'DE | |||||||||||
| 320 E 2ND ST | DULUTH | MN | 55802 | 462368749 | 501(C)(3) | $5,000 | TO PROVIDE SERVICES AND SUPPORTS TO THE NATIVE AMERICAN COMMUNITY IN DULUTH. | ||||
| AUGUSTANA CARE | |||||||||||
| 1007 EAST 14TH STREET | MINNEAPOLIS | MN | 55404 | 411728753 | 501(C)(3) | $18,000 | SUPPORT FOR CAPACITY BUILDING EFFORTS AS PART OF THE RURAL AGING INITIATIVE. | ||||
| BAY VIEW ELEMENTARY SCHOOL - ISD #704 | |||||||||||
| 8708 VINLAND STREET | DULUTH | MN | 55810 | 416003748 | GOVERNMENTAL | $27,000 | TO SUPPORT THE PLACEMENT OF AMERICORPS MEMBERS TO HELP BOOST ACADEMIC ACHIEVEMENT AND SUPPORT A YOUTH RUN PROGRAM DISTRIBUTING CLOTHING TO CHILDREN AND FAMILIES IN NEED. | ||||
| BIGFORK VALLEY | |||||||||||
| 258 PINE TREE DRIVE PO BOX 258 | BIGFORK | MN | 56628 | 411242647 | 501(C)(3) | $25,000 | TO STRENGTHEN THE CAPACITY OF ORGANIZATIONS SERVING OLDER ADULTS. | ||||
| BIRCH GROVE FOUNDATION INC | |||||||||||
| PO BOX 2242 | TOFTE | MN | 55615 | 411529617 | 501(C)(3) | $20,000 | TO STRENGTHEN THE CAPACITY OF ORGANIZATIONS SERVING OLDER ADULTS. | ||||
| BOVEYCOLERAINE YOUTH CENTER | |||||||||||
| BOX 432 | BOVEY | MN | 55709 | 411892590 | 501(C)(3) | $5,500 | RURAL AGING INITIATIVE - AGE TO AGE COLLEGE INTERN PROGRAM 2015 | ||||
| BOYS & GIRLS CLUBS OF THE NORTHLAND | |||||||||||
| 102 S 29TH AVENUE WEST 200 PO BOX | DULUTH | MN | 55816 | 410969947 | 501(C)(3) | $25,000 | IN SUPPORT OF PLANNING AND ACTIVITIES TO IMPROVE THE OUTREACH AND MARKETING EFFORTS OF THE BOYS & GIRLS CLUBS OF THE NORTHLAND | 16435 | |||
| CENTER AGAINST SEXUAL AND DOMESTIC ABUSE | |||||||||||
| 318 21ST AVENUE EAST | SUPERIOR | WI | 54880 | 391478768 | 501(C)(3) | $20,000 | IN SUPPORT OF EMERGENCY SHELTER AND SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. | ||||
| CENTER CITY HOUSING CORPORATION | |||||||||||
| 105 1/2 WEST FIRST STREET | DULUTH | MN | 55802 | 363485584 | 501(C)(3) | $70,000 | TO SUPPORT PROGRAMMING FOR HOMELESS FAMILIES. | ||||
| CHESTER BOWL IMPROVEMENT CLUB | |||||||||||
| 1801 EAST SKYLINE PARKWAY | DULUTH | MN | 55812 | 411410681 | 501(C)(3) | $20,000 | SUPPORT FOR RECREATIONAL FAMILY AND YOUTH PROGRAMMING IN THE DULUTH AREA. | ||||
| CHILDREN'S DENTAL SERVICES INC | |||||||||||
| 636 BROADWAY STREET NE | MINNEAPOLIS | MN | 55413 | 410857929 | 501(C)(3) | $10,000 | TO PROVIDE ACCESS TO DENTAL CARE FOR LOW-INCOME CHILDREN ON THE IRON RANGE AND IN KOOCHICHING COUNTY. | ||||
| CHISHOLM KIDS PLUS | |||||||||||
| 301 4TH ST SW | CHISHOLM | MN | 55719 | 201241174 | 501(C)(3) | $5,000 | TO SUPPORT INTER-GENERATIONAL PROGRAMMING. | ||||
| CHURCHES UNITED IN MINISTRY | |||||||||||
| 102 WEST 2ND STREET | DULUTH | MN | 55802 | 411227969 | 501(C)(3) | $882 | IN SUPPORT OF THE STEVE O'NEIL APARTMENTS AND PUBLIC POLICY ADVOCACY ON POVERTY ISSUES. | $17,110 | FMV | FURNITURE,FIXTURES, AND ARTWORK | |
| CITIZENS FOR BACKUS | |||||||||||
| 900 FIFTH STREET | INTERNATIONAL FALLS | MN | 56649 | 320018497 | 501(C)(3) | $5,000 | SUPPORT FOR AFTER SCHOOL ENRICHMENT PROGRAMS FOR INTERNATIONAL FALLS AREA YOUTH. | ||||
| CITIZENS LEAGUE | |||||||||||
| 213 4TH STREET EAST SUITE 425 | ST PAUL | MN | 55101 | 410722696 | 501(C)(3) | $5,000 | TO ENGAGE COMMUNITIES IN NORTHEASTERN MINNESOTA AROUND THE SHIFTING DEMOGRAPHICS FACING OUR REGION. | ||||
| CLOQUET PUBLIC SCHOOLS - ISD #94 | |||||||||||
| 509 CARLTON AVENUE | CLOQUET | MN | 55720 | 416000450 | GOVERNMENTAL | $11,500 | TO SUPPORT INTER-GENERATIONAL PROGRAMMING THROUGH THE RURAL AGING INITIATIVE, PREK TO GRADE 3 TEAM GRANTS, AND AGE TO AGE COLLEGE INTERN PROGRAM | ||||
| COMMUNITY ACTION DULUTH | |||||||||||
| 2424 WEST 5TH STREET SUITE 102 | DULUTH | MN | 55806 | 411410670 | 501(C)(3) | $25,000 | TO PROVIDE VEHICLE PURCHASE AND TRANSIT ACCESS ASSISTANCE TO LOW-INCOME PEOPLE AND FREE INCOME TAX PREPARATION | ||||
| COMMUNITY PARTNERS - TWO HARBORS BLOCK NURSE PROGRAM | |||||||||||
| PO BOX 327 - 505 1ST AVE | TWO HARBORS | MN | 556160327 | 411963127 | 501(C)(3) | $15,898 | SUPPORT FOR CAPACITY BUILDING EFFORTS AS PART OF THE RURAL AGING INITIATIVE. | ||||
| COOK COUNTY SCHOOLS - ISD #166 | |||||||||||
| 101 WEST 5TH STREET | GRAND MARAIS | MN | 55604 | 416000677 | GOVERNMENTAL | $16,870 | TO PROVIDE PROGRAMMING IN CHARACTER DEVELOPMENT FOR COOK COUNTY STUDENTS. | ||||
| COOK COUNTYGRAND MARAIS ECONOMIC DEVELOPMENT AUTHORITY | |||||||||||
| 411 WEST SECOND STREET | GRAND MARAIS | MN | 55604 | 411670765 | 501(C)(3) | $13,000 | TO SUPPORT PLANNING EFFORTS TO INCREASE AFFORDABLE AND WORKFORCE HOUSING IN COOK COUNTY. | ||||
| DULUTH AREA FAMILY YMCA | |||||||||||
| 302 WEST 1ST STREET | DULUTH | MN | 55802 | 410693931 | 501(C)(3) | $40,000 | TO SUPPORT ACCESS TO QUALITY EARLY CHILDHOOD EDUCATION AND CARE FOR LOW-INCOME FAMILIES | ||||
| DULUTH LIGHTHOUSE FOR THE BLIND INC | |||||||||||
| 4505 W SUPERIOR ST | DULUTH | MN | 558072728 | 410706140 | 501(C)(3) | $25,000 | TO STRENGTHEN THE CAPACITY OF ORGANIZATIONS SERVING OLDER ADULTS. | ||||
| DULUTH PUBLIC SCHOOLS - ISD #709 | |||||||||||
| 215 N 1ST AVENUE EAST | DULUTH | MN | 55802 | 416003776 | GOVERNMENTAL | $73,195 | SUPPORT FOR ENVIRONMENTAL EDUCATION PROGRAMMING, EFFORTS TO IMPROVE ACADEMIC ACHIEVEMENT, STAFF TRAINING, ESSENTIAL SCHOOL SUPPLIES AND REDUCING THE ACHIEVEMENT GAP. | ||||
| ELDERCIRCLE | |||||||||||
| 400 RIVER RD STE 1 | GRAND RAPIDS | MN | 55744 | 411994691 | 501(C)(3) | $25,000 | TO STRENGTHEN THE CAPACITY OF ORGANIZATIONS SERVING OLDER ADULTS. | ||||
| EVELETH-GILBERT PUBLIC SCHOOLS | |||||||||||
| 104 SUMMIT STREET | GILBERT | MN | 55741 | 411744884 | GOVERNMENTAL | $5,000 | IN SUPPORT OF STEM PROGRAMMING IN THE EVELETH-GILBERT SCHOOLS | ||||
| FALLS HUNGER COALITION INC | |||||||||||
| 1000 5TH STREET | INTL FALLS | MN | 56649 | 363602229 | 501(C)(3) | $15,000 | TO EXPAND ACCESS TO FRESH FRUITS AND VEGETABLES AND OTHER HEALTHY FOODS FOR FOOD SHELF CLIENTS. | ||||
| FLOODWOOD SERVICES AND TRAINING INC | |||||||||||
| 601 ASH STREET/PO BOX 347 | FLOODWOOD | MN | 55736 | 411296075 | 501(C)(3) | $31,500 | TO SUPPORT INTER-GENERATIONAL PROGRAMMING AND CAPACITY BUILDING THROUGH THE RURAL AGING INITIATIVE AND THE AGE TO AGE COLLEGE INTERN PROGRAM | ||||
| FOND DU LAC BAND OF LAKE SUPERIOR CHIPPEWA | |||||||||||
| 1720 BIG LAKE ROAD | CLOQUET | MN | 55720 | 410965719 | 501(C)(3) | $28,000 | IN SUPPORT OF YOUTH DEVELOPMENT AND LOCAL FOOD PROGRAMMING AND COMMUNITY DEVELOPMENT TRAINING | ||||
| FOND DU LAC TRIBAL & COMMUNITY COLLEGE | |||||||||||
| 2101 14TH STREET | CLOQUET | MN | 55720 | 411687554 | GOVERNMENTAL | $5,000 | TO SUPPORT PROFESSIONAL DEVELOPMENT AROUND ADVERSE CHILDHOOD EXPERIENCES | ||||
| FRIENDS AGAINST ABUSE | |||||||||||
| 407 4TH STREET | INTL FALLS | MN | 56649 | 411454505 | 501(C)(3) | $30,000 | TO PROVIDE STIPENDS TO CRISIS LINE VOLUNTEERS AND PROVIDE GAP FUNDING. | ||||
| FRIENDS OF THE FINLAND COMMUNITY | |||||||||||
| PO BOX 582 6866 CRAMER ROAD | FINLAND | MN | 55603 | 830494175 | 501(C)(3) | $10,000 | TO PROVIDE OUT OF SCHOOL TIME ENRICHMENT ACTIVITIES TO YOUTH IN THE FINLAND AREA. | ||||
| HARBOR CITY INTERNATIONAL CHARTER SCHOOL | |||||||||||
| 332 WEST MICHIGAN ST | DULUTH | MN | 55802 | 411998054 | GOVERNMENTAL | $5,000 | TO PROVIDE INCREASED LITERACY SERVICES TO STUDENTS NOT AT GRADE LEVEL. | ||||
| HIBBING KINSHIP MENTORING PROGRAM | |||||||||||
| PO BOX 176 | SIDE LAKE | MN | 55781 | 412006723 | 501(C)(3) | $20,000 | SUPPORT FOR PROGRAMS TO AID IN THE HEALTHY SOCIAL EMOTIONAL DEVELOPMENT OF YOUTH IN THE HIBBING AREA. | ||||
| JUNIOR ACHIEVEMENT OF THE UPPER MIDWEST | |||||||||||
| 301 W 1ST STREET SUITE 302 | DULUTH | MN | 55802 | 411424988 | 501(C)(3) | $15,000 | TO SUPPORT FINANCIAL LITERACY AND WORKFORCE EDUCATION PROGRAMS IN NORTHEAST MINNESOTA SCHOOLS. | ||||
| JUST KIDS DENTAL | |||||||||||
| PO BOX 146 | TWO HARBORS | MN | 55616 | 272311353 | 501(C)(3) | $15,000 | TO PROVIDE PREVENTIVE ORAL HEALTH CARE AND EDUCATION TO AT-RISK YOUTH IN NORTHEAST MINNESOTA. | ||||
| KIDS CLOSET OF DULUTH | |||||||||||
| 11520 HIGHWAY 8 | FLOODWOOD | MN | 55736 | 201878745 | 501(C)(3) | $5,000 | TO PROVIDE WINTER CLOTHING TO CHILDREN IN NEED IN THE DULUTH AREA. | ||||
| KOOCHICHING AGING OPTIONS | |||||||||||
| 1000 FIFTH STREET SUITE 210 | INTERNATIONAL FALLS | MN | 56649 | 264636084 | 501(C)(3) | $19,700 | SUPPORT FOR CAPACITY BUILDING EFFORTS AS PART OF THE RURAL AGING INITIATIVE. | ||||
| LAKE SUPERIOR ZOOLOGICAL SOCIETY | |||||||||||
| 7210 FREMONT ST | DULUTH | MN | 55807 | 410944885 | 501(C)(3) | $20,000 | TO SUPPORT EXPANDED OUTREACH PROGRAMMING. | ||||
| LEECH LAKE BAND OF OJIBWE | |||||||||||
| C/O SYNERGETIC ENDEAVORS 660 | SAINT PAUL | MN | 55114 | 411242052 | 501(C)(3) | $5,000 | TO SUPPORT ACTIVITIES AROUND THE 50TH ANNUAL U.S. CAPITOL CHRISTMAS TREE LIGHTING CEREMONY IN WASHINGTON, D.C. | TRANSFER ROAD | |||
| LEGAL AID SERVICE OF NORTHEASTERN MINNESOTA | |||||||||||
| 424 WEST SUPERIOR STREET 302 ORDEAN | DULUTH | MN | 55802 | 410958386 | 501(C)(3) | $45,000 | SUPPORT FOR CAPACITY BUILDING EFFORTS AS PART OF THE RURAL AGING INITIATIVE AND EXPAND ACCESS TO LEGAL SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. | BLDG | |||
| LET'S GO FISHING | |||||||||||
| 174 LAKE AVENUE N PO BOX 271 | SPICER | MN | 56288 | 481259413 | 501(C)(3) | $5,000 | TO SUPPORT EFFORTS TO PROVIDE ENRICHING RECREATIONAL PROGRAMMING TO OLDER ADULTS IN THE DULUTH AREA. | ||||
| LIFE HOUSE INC | |||||||||||
| 102 WEST 1ST STREET | DULUTH | MN | 55802 | 411704840 | 501(C)(3) | $55,000 | SUPPORT FOR IMPROVED TECHNOLOGY CAPACITY, SUPPORTIVE SERVICES TO AT-RISK YOUTH, AND SUPERVISED HOUSING FOR YOUNG ADULTS WHO HAVE EXPERIENCED DOMESTIC VIOLENCE. | ||||
| LOCAL INITIATIVES SUPPORT CORPORATION | |||||||||||
| 202 WEST SUPERIOR STREET SUITE 401 | DULUTH | MN | 55802 | 133030229 | 501(C)(3) | $60,000 | TO SUPPORT NEIGHBORHOOD REVITALIZATION, AND ECONOMIC AND COMMUNITY DEVELOPMENT IN DULUTH. | ||||
| MACROSTIE ART CENTER | |||||||||||
| 405 NW FIRST AVENUE | GRAND RAPIDS | MN | 55744 | 237105948 | 501(C)(3) | $10,000 | TO SUPPORT AN EXHIBIT AND OUTREACH CAMPAIGN RAISING AWARENESS ON THE IMPACT OF SUICIDE. | ||||
| MEN AS PEACEMAKERS | |||||||||||
| 205 WEST 2ND STREET SUITE 15 | DULUTH | MN | 55802 | 411841689 | 501(C)(3) | $25,000 | TO SUPPORT THE CREATION OF A PROGRAM DIRECTOR POSITION. | ||||
| MINNESOTA ASSISTANCE COUNCIL FOR VETERANS | |||||||||||
| 360 ROBERT STREET NORTH SUITE 306 | SAINT PAUL | MN | 55101 | 411694717 | 501(C)(3) | $10,000 | SUPPORT FOR SERVICES FOR VETERANS AND THEIR FAMILIES FACING HOMELESSNESS OR OTHER CRISES. | ||||
| MINNESOTA CITIZENS FEDERATION NORTHEAST | |||||||||||
| 2110 WEST FIRST STREET 102 | DULUTH | MN | 55806 | 411253514 | 501(C)(3) | $23,650 | SUPPORT FOR CAPACITY BUILDING EFFORTS AS PART OF THE RURAL AGING INITIATIVE. | ||||
| MINNESOTA COALITION FOR THE HOMELESS | |||||||||||
| 2233 UNIVERSITY AVE W 434 | ST PAUL | MN | 55114 | 411601248 | 501(C)(3) | $20,000 | TO SUPPORT A REGIONAL ORGANIZER TO FOSTER AND SUSTAIN COLLABORATION AROUND HOMELESSNESS ISSUES AND CONNECT PROVIDERS WITH STATEWIDE ADVOCACY EFFORTS. | ||||
| MINNESOTA COUNCIL OF CHURCHES | |||||||||||
| 122 WEST FRANKLIN AVENUE SUITE 100 | MINNEAPOLIS | MN | 55404 | 410693871 | 501(C)(3) | $5,000 | TO SUPPORT EFFORTS TO HELP FAITH COMMUNITIES BETTER RESPOND TO THE NEEDS OF OLDER ADULTS IN THEIR CONGREGATIONS. | ||||
| MINNESOTA COUNCIL OF NONPROFITS | |||||||||||
| 2314 UNIVERSITY AVE WEST SUITE 20 | SAINT PAUL | MN | 55114 | 363501477 | 501(C)(3) | $5,000 | IN SUPPORT OF EFFORTS TO STRENGTHEN THE NONPROFIT SECTOR IN NORTHEASTERN MINNESOTA | ||||
| MINNESOTA JUSTICE FOUNDATION | |||||||||||
| 229 19TH AVENUE SOUTH SUITE 140N | MINNEAPOLIS | MN | 55455 | 411447537 | 501(C)(3) | $5,000 | TO IMPROVE ACCESS OF LEGAL ASSISTANCE FOR LOW-INCOME PEOPLE THROUGH A SUMMER CLERKSHIPS FOR LAW SCHOOL STUDENTS. | ||||
| MOOSE LAKE AREA HISTORICAL SOCIETY | |||||||||||
| PO BOX 235 | MOOSE LAKE | MN | 55767 | 363308576 | 501(C)(3) | $65,000 | TO SUPPORT COORDINATION OF THE RURAL AGING INITIATIVE'S COMMUNITY CARE INTEGRATION PILOT AND COMMUNITY WORK TO HELP OLDER ADULTS AGE IN PLACE. | ||||
| MOOSE LAKE ELEMENTARY - ISD #097 | |||||||||||
| 413 BIRCH AVE | MOOSE LAKE | MN | 55767 | 416000446 | GOVERNMENTAL | $5,000 | TO PROVIDE SUMMER LEARNING CAMPS TO HELP STUDENTS MAINTAIN READING AND MATH SKILLS. | ||||
| MOOSE LAKE SCHOOLS - ISD #097 | |||||||||||
| 413 BIRCH AVENUE PO BOX 489 | MOOSE LAKE | MN | 55767 | 416000446 | GOVERNMENTAL | $15,500 | TO ENGAGE OLDER ADULTS IN HELPING BOOST ACADEMIC ACHIEVEMENT, INTER-GENERATIONAL PROGRAMMING, PREK TO GRADE 3 TEAM GRANTS, AND AGE TO AGE COLLEGE INTERN PROGRAM | ||||
| NORTH SHORE AREA PARTNERS | |||||||||||
| 99 EDISON BLVD | SILVER BAY | MN | 55614 | 201156990 | 501(C)(3) | $15,240 | TO STRENGTHEN THE CAPACITY OF ORGANIZATIONS SERVING OLDER ADULTS. | ||||
| NORTH SHORE HEALTH CARE FOUNDATION | |||||||||||
| PO BOX 454 | GRAND MARAIS | MN | 55604 | 411694904 | 501(C)(3) | $40,000 | TO IMPROVE ACCESS TO ORAL HEALTH CARE FOR CHILDREN IN COOK COUNTY AND CAPACITY BUILDING EFFORTS AS PART OF THE RURAL AGING INITIATIVE. | ||||
| NORTH SHORE HORIZONS INC | |||||||||||
| 127 7TH STREET | TWO HARBORS | MN | 556160206 | 411451736 | 501(C)(3) | $16,000 | TO LUANCH A NEW PROGRAM TO TEACH YOUTH AND COMMUNITY MEMBERS NEW SKILLS TO CHALLENGE THE SOCIAL NORMS OF SEXUAL VIOLENCE AND STAFF HOURS AND EXPAND OUTREACH PROGRAMMING. | ||||
| NORTHWOODS CARE PARTNERS | |||||||||||
| 328 WEST CONAN STREET | ELY | MN | 55731 | 412016401 | 501(C)(3) | $25,000 | TO STRENGTHEN THE CAPACITY OF ORGANIZATIONS SERVING OLDER ADULTS. | ||||
| ONE ROOF COMMUNITY HOUSING | |||||||||||
| 12 EAST 4TH STREET | DULUTH | MN | 55805 | 411678328 | 501(C)(3) | $30,000 | TO SUPPORT THE CREATION OF SINGLE AND MULTI-FAMILY AFFORDABLE HOUSING IN NORTHEAST MINNESOTA. | ||||
| PLANNED PARENTHOOD OF MINNESOTA NORTH DAKOTA SOUTH DAKOTA | |||||||||||
| 671 VANDALIA STREET | SAINT PAUL | MN | 55114 | 410948382 | 501(C)(3) | $5,000 | TO SUPPORT PEER EDUCATION PROGRAMMING AROUND SEXUAL HEALTH FOR TWIN PORTS AREA YOUTH. | ||||
| PROCTOR PUBLIC SCHOOLS - ISD #704 | |||||||||||
| 131 9TH AVENUE | PROCTOR | MN | 55810 | 416003748 | GOVERNMENTAL | $6,500 | TO ENGAGE OLDER ADULTS IN HELPING BOOST ACADEMIC ACHIEVEMENT AND SUPPPORT CONTINUING EDUCATION FOR DISTRICT EDUCATORS AND STAFF | ||||
| PROGRAM FOR AID TO VICTIMS OF SEXUAL ASSAULT | |||||||||||
| 32 EAST FIRST ST STE 200 | DULUTH | MN | 55802 | 411350021 | 501(C)(3) | $40,000 | TO SUPPORT THE DEVELOPMENT OF A REGIONAL RESPONSE TO TRAFFICKING IN NORTHEAST MINNESOTA. | ||||
| PROJECT CARE FREE CLINIC | |||||||||||
| 3112 6TH AVENUE EAST | HIBBING | MN | 55746 | 273176137 | 501(C)(3) | $25,000 | TO SUPPORT ACCESS TO HEALTH CARE FOR PEOPLE WITHOUT HEALTH INSURANCE. | ||||
| RANGE ENGINEERING COUNCIL | |||||||||||
| 3800 5TH AVENUE WEST | HIBBING | MN | 55746 | 465057438 | 501(C)(3) | $5,000 | TO PROMOTE AWARENESS OF AND ENCOURAGE PARTICIPATION IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) PROGRAMS ACROSS THE IRON RANGE. | ||||
| RANGE RESPITE PROJECT INC | |||||||||||
| 1309 20TH STREET SOUTH | VIRGINIA | MN | 55792 | 411726790 | 501(C)(3) | $22,930 | SUPPORT FOR CAPACITY BUILDING EFFORTS AS PART OF THE RURAL AGING INITIATIVE. | ||||
| SAFE HAVEN SHELTER FOR BATTERED WOMEN | |||||||||||
| PO BOX 3558 | DULUTH | MN | 55803 | 411317462 | 501(C)(3) | $55,000 | PLANNING GRANT TO HELP ADDRESS THE MENTAL HEALTH NEEDS OF VICTIMS OF DOMESTIC VIOLENCE AND SERVICES TO BATTERED WOMEN. | ||||
| SECOND HARVEST NORTH CENTRAL FOOD BANK | |||||||||||
| 2222 CROMELL DRIVE/BOX 5130 | GRAND RAPIDS | MN | 55744 | 411782776 | 501(C)(3) | $10,000 | TO EXPAND THE IN-SCHOOL FOOD PANTRY PILOT IN THE DEER RIVER SCHOOL DISTRICT AND PROVIDE FOOD TO SCHOOL CHILDREN AT RISK OF HUNGER. | ||||
| SOAR CAREER SOLUTIONS | |||||||||||
| 205 WEST 2ND STREET SUITE 101 | DULUTH | MN | 55802 | 411449179 | 501(C)(3) | $25,000 | TO SUPPORT REBRANDING AND STRATEGIC PLANNING WORK. | ||||
| THE NORTHSPAN GROUP INC | |||||||||||
| 221 WEST FIRST STREET | DULUTH | MN | 55802 | 363386158 | 501(C)(3) | $5,000 | IN SUPPORT OF THE NORTHLAND CONNECTION PROGRAM, WHICH PROVIDES ECONOMIC DEVELOPMENT DATA AND ANALYSIS TO RECRUIT, EXPAND AND RETAIN BUSINESSES, AND CREATE NEW JOBS IN OUR REGION. | ||||
| UNITED WAY OF NORTHEASTERN MINNESOTA | |||||||||||
| 229 WEST LAKE ST | CHISHOLM | MN | 557190066 | 410908454 | 501(C)(3) | $50,000 | TO SUPPORT THE EXPANSION OF CHILD CARE CAPACITY AND ENROLLMENT IN PARENT AWARE ACROSS THE IRON RANGE | ||||
| US FIRST | |||||||||||
| 200 BEDFORD STREET | MANCHESTER | NH | 03101 | 222990908 | 501(C)(3) | $5,000 | IN SUPPORT OF THE 2015 REGIONAL ROBOTICS COMPETITION IN NORTHEAST MINNESOTA. | ||||
| VALLEY YOUTH CENTERS | |||||||||||
| 720 NORTH CENTRAL AVENUE | DULUTH | MN | 55807 | 410850223 | 501(C)(3) | $27,000 | TO SUPPORT EXPANDED OUT OF SCHOOL TIME AND MENTORING PROGRAMMING AND A HMONG NEW YEAR CELEBRATION | ||||
| VOLUNTEER SERVICES OF CARLTON COUNTY INC | |||||||||||
| 199 CHESTNUT AVENUE PO BOX 450 | CLOQUET | MN | 55718 | 411598604 | 501(C)(3) | $20,700 | TO STRENGTHEN THE CAPACITY OF ORGANIZATIONS SERVING OLDER ADULTS. | ||||
| VOLUNTEERS IN EDUCATION INC | |||||||||||
| 30 THIRD AVE PO BOX 65 | SOUDAN | MN | 557820065 | 450578555 | 501(C)(3) | $25,000 | TO SUPPORT THE PLACEMENT OF VOLUNTEER TUTORS TO HELP BOLSTER ACADEMIC ACHIEVEMENT IN SCHOOLS ACROSS THE IRON RANGE | ||||
| WELL BEING DEVELOPMENT | |||||||||||
| PO BOX 714 | ELY | MN | 55731 | 272987032 | 501(C)(3) | $5,000 | TO SUPPORT PROGRAMMING FOR PEOPLE WITH MENTAL ILLNESS | ||||
| WOODLAND HILLS | |||||||||||
| 4321 ALLENDALE AVENUE | DULUTH | MN | 55803 | 410693848 | 501(C)(3) | $18,000 | TO INCREASE STAFF AWARENESS AND CAPACITY TO WORK WITH YOUTH AT-RISK OF TRAFFICKING | ||||
| YWCA OF DULUTH | |||||||||||
| 32 EAST FIRST STREET SUITE 202 | DULUTH | MN | 55802 | 410696493 | 501(C)(3) | $20,000 | TO SUPPORT THE HIRING OF A DEVELOPMENT DIRECTOR | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 89 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS RENIER | ||||||||||||||
| PAST PRESIDENT | $163,759 | $0 | $24,252 | $0 | $8,177 | $0 | $10,103 | $0 | $28,026 | $0 | $234,317 | $0 | $0 | $0 |
| LYNN HAGLIN | ||||||||||||||
| VICE PRESIDENT | $140,646 | $0 | $0 | $0 | $2,604 | $0 | $8,653 | $0 | $26,313 | $0 | $178,216 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ITEM III: THE PRESIDENT RECEIVES GROSS UP PAYMENTS ON HIS EXECUTIVE BENEFITS. ITEM VII: ALL STAFF ARE ELIGIBLE FOR A FULLY TAXABLE WELLNESS PROGRAM THAT INCLUDES THE ABILITY TO USE FOR HEALTH CLUB MEMBERSHIP. |
| 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. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM RIDER | PersonNm |
| Relationship With Org | TRUSTEE | RelationshipWithOrgTxt |
| Loan Purpose | LINE OF CREDIT TO LUTSEN MOUNTAIN CORPORATIONS WHERE TOM RIDER IS 50% OWNER | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $500,000 | OriginalPrincipalAmt |
| Balance Due | $70,203 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $70,203 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,008,454 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. THIS DATA COMES FROM COMPENSATION SURVEYS THAT ARE DONE BY SIMILAR NON-PROFITS IN THE STATE TO BRING RECOMMENDATIONS TO THE BOARD OF TRUSTEES FOR ALL EMPLOYEE WAGES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 1023, FORM 990, AND FORM 990-T ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. |
| 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 | $2,442,750 | $551,022 | N/A |
| MCGREGOR PROPERTIES LLC | |||||||||
| 202 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 205490145 | PROPERTIES | MN | $43 | $1,312,214 | N/A |
| BUHL PROPERTY DEVELOPMENT LLC | |||||||||
| 202 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 260558429 | PROPERTIES | MN | $97,226 | $1,447,721 | N/A |
| HOYT LAKES PROPERTY DEVELOPMENT LLC | |||||||||
| 202 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 264816942 | PROPERTIES | MN | $96,860 | $2,062,148 | 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 |