NORTHLAND FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NORTHLAND FOUNDATION (EIN 41-1554455)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-31
- IRS object ID
- 201413049349301041
- Schema version
- 2013v3.0
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-31T15:51:16-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 W FIRST ST STE 700 | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 558021919 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55802 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS RENIER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2187234040 | PhoneNum |
| Signature | 2014-10-28 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS RENIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 WEST SUPERIOR STREET NO 610 | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $61,796,127 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 133 | TotalEmployeeCnt |
| Total Volunteers | 478 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,278,338 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,812,933 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,662,554 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,225,414 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,949,683 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,566,900 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $34,000 | CYOtherRevenueAmt |
| PY Total Revenue | $11,890,575 | PYTotalRevenueAmt |
| CY Total Revenue | $11,639,247 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,474,619 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,326,298 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,943,061 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,875,155 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $166,887 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,771,993 | PYOtherExpensesAmt |
| CY Other Expenses | $1,957,722 | CYOtherExpensesAmt |
| PY Total Expenses | $6,189,673 | PYTotalExpensesAmt |
| CY Total Expenses | $6,159,175 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,700,902 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,480,072 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,536,921 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,229,088 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,575,309 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,133,590 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,961,612 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,095,498 | 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 | $1,806,459 | ExpenseAmt |
| Revenue | $1,558,683 | RevenueAmt |
| Desc | SINCE 1986, "AGING WITH INDEPENDENCE" HAS BEEN A CORE NORTHLAND FOUNDATION PRIORITY. WITH THE FULL SUPPORT OF ITS BOARD OF TRUSTEES, THE NORTHLAND FOUNDATION FORMALLY 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. IN FEBRUARY 2009, A SECOND 20-UNIT DEVELOPMENT OPENED IN BUHL AND A THIRD SITE OPENED IN MAY 2011 IN HOYT LAKES. THESE DEVELOPMENTS HAVE PROVIDED MUCH-NEEDED SENIOR HOUSING WITH SERVICES TO OLDER ADULTS IN UNDERSERVED, RURAL AREAS AND CREATED QUALITY EMPLOYMENT OPPORTUNITIES WITH BENEFITS. NORTHLAND ALSO WORKS TO KEEP RESIDENTS' MONTHLY COSTS AT AN AFFORDABLE LEVEL WITHOUT COMPROMISING QUALITY. WE DO NOT DISCRIMINATE BETWEEN PRIVATE PAY RESIDENTS AND THOSE WHO NEED FINANCIAL ASSISTANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,598,783 | ExpenseAmt |
| Grant | $1,294,289 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE GRANT PROGRAM PROVIDES FINANCIAL AND TECHNICAL RESOURCES TO TAX-EXEMPT NONPROFITS AND PUBLIC ENTITIES LOCATED IN AITKIN, CARLTON, COOK, ITASCA, KOOCHICHING, LAKE AND ST LOUIS COUNTIES. THE THREE PRIORITY AREAS OF THE GRANT PROGRAM ARE: 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $764,692 | ExpenseAmt |
| Grant | $32,009 | GrantAmt |
| Revenue | $666,731 | RevenueAmt |
| Desc | SINCE 1988, THE NORTHLAND FOUNDATION'S BUSINESS FINANCE PROGRAM HAS OFFERED FLEXIBLE FINANCING TO PEOPLE STARTING NEW BUSINESSES OR EXPANDING EXISTING BUSINESSES IN THE NORTHEASTERN MINNESOTA COUNTIES OF AITKIN, CARLTON, COOK, ITASCA, KOOCHICHING, LAKE, ST LOUIS AND MORE RECENTLY, DOUGLAS COUNTY IN NORTHWESTERN WISCONSIN. THE GOAL IS TO HELP RETAIN OR CREATE NEW, HIGH-QUALITY JOBS AND SUSTAIN THE ECONOMIC VITALITY OF THE REGION. FINANCING TOOLS INCLUDE BUSINESS LOANS, ROYALTY INVESTMENTS, QUICK TURN LOANS, AND LOAN GUARANTEES. RECIPIENTS MAY BE FOR-PROFIT OR NONPROFIT ENTITIES THAT MEET CERTAIN FINANCIAL AND SOCIAL GUIDELINES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $805,749 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | LAUNCHED BY THE NORTHLAND FOUNDATION IN 1990, THE OVERALL GOAL OF THE KIDS PLUS PROGRAM IS TO IMPROVE THE WELL-BEING OF CHILDREN AND YOUTH IN NORTHEASTERN MINNESOTA AND SUPERIOR, WISONSIN. KIDS PLUS INCLUDES A FAMILY OF PROGRAMS THAT SUPPORT CHILDREN AND YOUTH FROM BIRTH TO ADULTHOOD. FOCUS AREAS INCLUDE: 1) TECHNICAL ASSISTANCE AND COMMUNITY-BASED PLANNING; 2) EARLY CHILDHOOD DEVELOPMENT; 3) YOUTH LEADERSHIP, VOLUNTEERISM, AND PHILANTHROPY; 4) INTERGENERATIONAL PROGRAMMING; AND 5) TRAINING AND CONFERENCING. THROUGH THE KIDS PLUS FAMILY OF PROGRAMS, THOUSANDS OF COMMUNITY MEMBERS, REPRESENTING A BROAD RANGE OF LOCAL SECTORS, HAVE BEEN ENGAGED WITH LOCAL INITIATIVES THAT SUPPORT CHILDREN AND YOUTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $805,749 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,975,683 | 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 | 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 133 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID CLUSIAU | ||||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF COREY | ||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARIETA JOHNSON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE RAUSCHENFELS | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ED ZABINSKI | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE DOWNING | ||||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LYNN GOERDT | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NEVADA LITTLEWOLF | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM RIDER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TRENT JANEZICH | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON HOLLINDAY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA BODINE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS RENIER | ||||||||
| PRESIDENT | 55.00 | $186,899 | $0 | $34,437 | Yes (X) | |||
| LYNN HAGLIN | ||||||||
| VICE PRESIDENT | 50.00 | $138,375 | $0 | $35,425 | Yes (X) | |||
| HEATHER BROUSE | ||||||||
| CFO | 50.00 | $92,631 | $0 | $20,122 | Yes (X) | |||
| SCOTT MARTIN | ||||||||
| PRESIDENT NORTHLAND INSTIT | 0.00 | $105,060 | $0 | $8,071 | Yes (X) | 40.00 | ||
| JOHN ELDEN | ||||||||
| DIRECTOR OF BUSINESS FINAN | 40.00 | $107,319 | $0 | $33,399 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $630,284 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $131,454 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 | $2,812,933 | AllOtherContributionsAmt |
| Noncash Contributions | $15,279 | NoncashContributionsAmt |
| Total Contributions | $2,812,933 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ASSISTED LIVING INITIATIVE | 623000 | $1,558,683 | $1,558,683 |
| LOAN PROGRAM INTEREST INCOME | 525990 | $655,363 | $655,363 |
| LOAN PROGRAM INCOME | 525990 | $11,368 | $11,368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,225,414 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,594,630 | TotalRevenueColumnAmt |
| Exclusion | $1,594,630 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,129,150 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,156,579 | SecuritiesAmt |
| Other | $301 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,972,571 | SecuritiesAmt |
| Other | -$301 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,972,270 | TotalRevenueColumnAmt |
| Exclusion | $4,972,270 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $34,000 | TotalRevenueColumnAmt |
| Exclusion | $34,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,639,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,225,414 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,600,900 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,326,298 | TotalAmt |
| Program Services | $1,326,298 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,790 | TotalAmt |
| Program Services | $368,840 | ProgramServicesAmt |
| Management And General | $106,134 | ManagementAndGeneralAmt |
| Fundraising | $45,816 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,763,498 | TotalAmt |
| Program Services | $1,524,934 | ProgramServicesAmt |
| Management And General | $173,193 | ManagementAndGeneralAmt |
| Fundraising | $65,371 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,598 | TotalAmt |
| Program Services | $78,178 | ProgramServicesAmt |
| Management And General | $10,791 | ManagementAndGeneralAmt |
| Fundraising | $3,629 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,054 | TotalAmt |
| Program Services | $244,075 | ProgramServicesAmt |
| Management And General | $57,269 | ManagementAndGeneralAmt |
| Fundraising | $13,710 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,215 | TotalAmt |
| Program Services | $145,448 | ProgramServicesAmt |
| Management And General | $30,616 | ManagementAndGeneralAmt |
| Fundraising | $7,151 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,310 | TotalAmt |
| Program Services | $5,933 | ProgramServicesAmt |
| Management And General | $9,377 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,510 | TotalAmt |
| Program Services | $13,000 | ProgramServicesAmt |
| Management And General | $35,510 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,230 | TotalAmt |
| Program Services | $276,116 | ProgramServicesAmt |
| Management And General | $74,244 | ManagementAndGeneralAmt |
| Fundraising | $10,870 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,323 | TotalAmt |
| Program Services | $48,073 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,137 | TotalAmt |
| Program Services | $184,298 | ProgramServicesAmt |
| Management And General | $52,336 | ManagementAndGeneralAmt |
| Fundraising | $2,503 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,298 | TotalAmt |
| Management And General | $88,298 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,728 | TotalAmt |
| Program Services | $56,163 | ProgramServicesAmt |
| Management And General | $45,065 | ManagementAndGeneralAmt |
| Fundraising | $7,500 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,761 | TotalAmt |
| Program Services | $139,489 | ProgramServicesAmt |
| Management And General | $3,221 | ManagementAndGeneralAmt |
| Fundraising | $1,051 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,731 | TotalAmt |
| Program Services | $232,780 | ProgramServicesAmt |
| Management And General | $20,605 | ManagementAndGeneralAmt |
| Fundraising | $3,346 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,406 | TotalAmt |
| Program Services | $253,836 | ProgramServicesAmt |
| Management And General | $79,033 | ManagementAndGeneralAmt |
| Fundraising | $537 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,294 | TotalAmt |
| Program Services | $88,731 | ProgramServicesAmt |
| Management And General | $38,500 | ManagementAndGeneralAmt |
| Fundraising | $1,063 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES | $103,209 | $103,209 | ||
| REPAIRS AND MAINTENANCE | $80,489 | $80,489 | ||
| PROPERTY TAXES | $39,457 | $39,457 | ||
| DUES & SUBSCRIPTIONS | $27,310 | $3,473 | $19,500 | $4,337 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$64,471 | TotalAmt |
| Program Services | -$69,466 | ProgramServicesAmt |
| Management And General | $4,992 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,159,175 | TotalAmt |
| Program Services | $4,975,683 | ProgramServicesAmt |
| Management And General | $1,016,605 | ManagementAndGeneralAmt |
| Fundraising | $166,887 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,663,439 | BOYAmt |
| EOY | $9,965,663 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,409,206 | BOYAmt |
| EOY | $1,311,331 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,794,322 | BOYAmt |
| EOY | $11,952,051 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,289 | BOYAmt |
| EOY | $22,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,978,324 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,734,938 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,550,590 | BOYAmt |
| EOY | $5,243,386 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,948,076 | BOYAmt |
| EOY | $58,608,930 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,999 | BOYAmt |
| EOY | $125,192 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,536,921 | BOYAmt |
| EOY | $87,229,088 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,032,876 | BOYAmt |
| EOY | $2,610,637 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,151 | BOYAmt |
| EOY | $462,350 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,506 | BOYAmt |
| EOY | $302,393 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,670 | BOYAmt |
| EOY | $66,670 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,884,106 | BOYAmt |
| EOY | $11,691,540 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,575,309 | BOYAmt |
| EOY | $15,133,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,910,947 | BOYAmt |
| EOY | $69,404,784 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,050,665 | BOYAmt |
| EOY | $2,690,714 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,961,612 | BOYAmt |
| EOY | $72,095,498 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,536,921 | BOYAmt |
| EOY | $87,229,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,480,072 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,653,814 | 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 | $2,816,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,942,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,157,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,278,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,812,933 | CurrentTaxYearAmt |
| Total | $14,008,928 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,816,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,942,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,157,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,278,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,812,933 | CurrentTaxYearAmt |
| Total | $14,008,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,806,382 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,202,546 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,780,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,721,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,652,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,412,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,594,630 | CurrentTaxYearAmt |
| Total | $8,162,347 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $34,000 | CurrentTaxYearAmt |
| Total | $34,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,205,275 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,512,819 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.36940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.32600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,272,823 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,821,733 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,403,327 | OtherExpendituresAmt |
| End Year Balance | $34,691,229 | 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 | $919,526 | DepreciationAmt |
| Book Value | $3,987,451 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,796 | DepreciationAmt |
| Book Value | $4,922 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $811,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $562,465 | DepreciationAmt |
| Book Value | $248,634 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $900,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,151 | DepreciationAmt |
| Book Value | $684,777 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,243,386 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,386,373 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,653,814 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $93,011 | OtherRevenueAmt |
| Revenue Not Reported | $2,746,825 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,639,548 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$301 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$301 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,639,247 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,318,447 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $158,971 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $158,971 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,159,476 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$301 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$301 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,159,175 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSED 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 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NORTHLAND INSTITUTE REVENUE 93,011. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSETS -301. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NORTHLAND INSTITUTE EXPENSE 158,971. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSETS -301. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (67 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| MOOSE LAKE SCHOOLS - ISD #097 | ||||||||
| 413 BIRCH AVENUE PO BOX 489 | MOOSE LAKE | MN | 55767 | 416000446 | GOVERNMENTAL | $5,500 | RURAL AGING INITIATIVE - AGE TO AGE COLLEGE INTERN PROGRAM | |
| FLOODWOOD SERVICES AND TRAINING INC | ||||||||
| 601 ASH STREET/PO BOX 347 | FLOODWOOD | MN | 55736 | 411296075 | 501(C)(3) | $5,500 | RURAL AGING INITIATIVE - AGE TO AGE COLLEGE INTERN PROGRAM | |
| LINCOLN PARK CHILDREN & FAMILIES COLLABORATIVE | ||||||||
| 2424 WEST 5TH STREET SUITE 10 | DULUTH | MN | 55806 | 274990487 | 501(C)(3) | $15,000 | TO DEVELOP PROGRAMMING TO SERVE YOUNG CHILDREN AND THEIR FAMILIES. | |
| LINCOLN PARK CHILDREN & FAMILIES COLLABORATIVE | ||||||||
| 2424 WEST 5TH STREET SUITE 10 | DULUTH | MN | 55806 | 274990487 | 501(C)(3) | $5,000 | TO SUPPORT PROGRAMMING TO IMPROVE THE WELL-BEING OF YOUNG, LOW-INCOME FAMILIES IN THE LINCOLN PARK NEIGHBORHOOD OF DULUTH. | |
| IN PROGRESS | ||||||||
| 213 FRONT AVENUE | SAINT PAUL | MN | 55117 | 411603279 | 501(C)(3) | $10,000 | TO SUPPORT DIGITAL MEDIA STORYTELLING FOR YOUTH ON THE BOIS FORTE RESERVATION. | |
| CENTER CITY HOUSING CORPORATION | ||||||||
| 105 1/2 WEST FIRST STREET | DULUTH | MN | 55802 | 363485584 | 501(C)(3) | $5,000 | TO PILOT CREATING MICRO HOUSING FROM STORAGE CONTAINERS FOR HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS. | |
| DAMIANO OF DULUTH INC | ||||||||
| 206 W 4TH ST RM 201 | DULUTH | MN | 55806 | 411453521 | 501(C)(3) | $5,000 | SUPPORT FOR DAMIANO'S COMMUNITY SERVICES PROGRAM, WHICH PROVIDES INFORMATION, REFERRAL, AND SMALL AMOUNTS OF DIRECT ASSISTANCE AIMED AT HELPING LOW-INCOME PEOPLE BECOME SELF-SUFFICIENT. | |
| LIFE HOUSE INC | ||||||||
| 102 WEST 1ST STREET | DULUTH | MN | 55802 | 411704840 | 501(C)(3) | $20,000 | IN SUPPORT OF PROGRAMMING TO HELP HOMELESS YOUTH SECURE AND MAINTAIN AFFORDABLE HOUSING AND ECONOMIC STABILITY. | |
| YWCA OF DULUTH | ||||||||
| 32 EAST FIRST STREET SUITE 202 | DULUTH | MN | 55802 | 410696493 | 501(C)(3) | $25,000 | SUPPORT FOR OUT OF SCHOOL ACTIVITIES FOR GIRLS IN THE DULUTH AREA. | |
| LUTHERAN SOCIAL SERVICE OF MINNESOTA | ||||||||
| 424 WEST SUPERIOR STREET STE 105 | DULUTH | MN | 55802 | 410872993 | 501(C)(3) | $25,000 | TO PROVIDE BASIC HEALTH ACCESS TO YOUTH WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS. | |
| COMMUNITY ACTION DULUTH | ||||||||
| 2424 WEST 5TH STREET SUITE 102 | DULUTH | MN | 55806 | 411410670 | 501(C)(3) | $5,000 | SUPPORT FOR POST SEASON INCOME TAX PREPARATION SERVICES FOR LOW-INCOME PEOPLE. | |
| COMMUNITY ACTION DULUTH | ||||||||
| 2424 WEST 5TH STREET SUITE 102 | DULUTH | MN | 55806 | 411410670 | 501(C)(3) | $30,000 | TO SUPPORT LEADERSHIP DEVELOPMENT AND COMMUNITY ENGAGEMENT PROGRAMMING AROUND POVERTY AND DISPARITY ISSUES. | |
| COMMUNITY ACTION DULUTH | ||||||||
| 2424 WEST 5TH STREET SUITE 102 | DULUTH | MN | 55806 | 411410670 | 501(C)(3) | $25,000 | IN SUPPORT OF EFFORTS TO INCREASE THE FINANCIAL, MANAGEMENT AND PROGRAMMATIC CAPACITY OF COMMUNITY ACTION DULUTH. | |
| PROGRAM FOR AID TO VICTIMS OF SEXUAL ASSAULT | ||||||||
| 32 EAST FIRST ST STE 200 | DULUTH | MN | 55802 | 411350021 | 501(C)(3) | $25,000 | IN SUPPORT OF EFFORTS TO CREATE A COMMUNITY WIDE RESPONSE TO TRAFFICKING. | |
| HARTLEY NATURE CENTER | ||||||||
| 3001 WOODLAND AVE | DULUTH | MN | 558031980 | 363507636 | 501(C)(3) | $15,000 | START UP FUNDING TO CREATE A NATURE-BASED PRE-SCHOOL. | |
| CHURCHES UNITED IN MINISTRY | ||||||||
| 102 WEST 2ND STREET | DULUTH | MN | 55802 | 411227969 | 501(C)(3) | $210,000 | IN SUPPORT OF SERVICES FOR CHILDREN AT THE STEVE O'NEIL APARTMENTS. | |
| SCOTTISH RITE FOUNDATION OF DULUTH | ||||||||
| 28 WEST 2ND STREET | DULUTH | MN | 55802 | 411420162 | 501(C)(3) | $24,500 | TO SUPPORT PARENT EDUCATION PROGRAMMING FOR FAMILIES WITH CHILDREN WITH AUTISM AND COMMUNICATIONS DISORDERS. | |
| HILL CITY KIDS PLUS | ||||||||
| 500 IONE AVENUE | HILL CITY | MN | 55748 | 416000027 | 501(C)(3) | $5,000 | TO PROVIDE ENRICHING OUT-OF-SCHOOL TIME ACTIVITIES FOR HILL CITY AREA STUDENTS. | |
| BAY VIEW ELEMENTARY SCHOOL - ISD #704 | ||||||||
| 8708 VINLAND STREET | DULUTH | MN | 55810 | 416003748 | GOVERNMENTAL | $26,000 | TO SUPPORT THE PLACEMENT OF AMERICORPS MEMBERS TO HELP IMPROVE ACADEMIC ACHIEVEMENT OF STUDENTS. | |
| PROCTOR PUBLIC SCHOOLS - ISD #704 | ||||||||
| 131 9TH AVENUE | PROCTOR | MN | 55810 | 416003748 | GOVERNMENTAL | $5,500 | RURAL AGING INITIATIVE - AGE TO AGE COLLEGE INTERN PROGRAM | |
| KIDS CLOSET OF DULUTH | ||||||||
| 11520 HIGHWAY 8 | FLOODWOOD | MN | 55736 | 201878745 | 501(C)(3) | $5,000 | TO PROVIDE LOW-INCOME STUDENTS WITH CLOTHING. | |
| DULUTH AREA FAMILY YMCA | ||||||||
| 302 WEST 1ST STREET | DULUTH | MN | 55802 | 410693931 | 501(C)(3) | $25,000 | IN SUPPORT OF EFFORTS TO INCREASE THE NUMBER OF POSITIVE ADULT ROLE MODELS ENGAGED WITH AT-RISK YOUTH. | |
| DULUTH LIGHTHOUSE FOR THE BLIND INC | ||||||||
| 4505 W SUPERIOR ST | DULUTH | MN | 558072728 | 410706140 | 501(C)(3) | $30,000 | TO ASSIST OLDER ADULTS AND THEIR CAREGIVERS IN ADAPTING TO VISION LOSS WHILE MAINTAINING THEIR INDEPENDENCE. | |
| OUTFRONT MINNESOTA COMMUNITY SERVICES | ||||||||
| 310 E 38TH ST 204 | MINNEAPOLIS | MN | 55409 | 363550489 | 501(C)(3) | $10,000 | IN SUPPORT OF EFFORTS TO REDUCE BULLYING IN DULUTH AND GRAND RAPIDS AREA HIGH SCHOOLS. | |
| ITASCA COMMUNITY COLLEGE | ||||||||
| 1851 E HWY 169 | GRAND RAPIDS | MN | 55744 | 411687554 | GOVERNMENTAL | $25,000 | TO SUPPORT A TOURING EXHIBIT ACROSS NORTHEAST MINNESOTA THAT EDUCATES PEOPLE ABOUT THE HISTORY OF TREATIES BETWEEN NATIVE NATIONS AND THE UNITED STATES. | |
| BRIDGES KINSHIP MENTORING | ||||||||
| 703 N POKEGAMA AVE | GRAND RAPIDS | MN | 55744 | 411922877 | 501(C)(3) | $14,000 | IN SUPPORT OF SITE-BASED MENTORING PROGRAMMING IN THE GRAND RAPIDS AREA. | |
| SECOND HARVEST NORTH CENTRAL FOOD BANK | ||||||||
| 2222 CROMELL DRIVE/BOX 5130 | GRAND RAPIDS | MN | 55744 | 411782776 | 501(C)(3) | $5,000 | TO PROVIDE FOOD TO CHILDREN AT RISK OF HUNGER. | |
| LOCAL INITIATIVES SUPPORT CORPORATION | ||||||||
| 202 WEST SUPERIOR STREET SUITE 401 | DULUTH | MN | 55802 | 133030229 | 501(C)(3) | $25,000 | TO SUPPORT COMMUNITY AND ECONOMIC DEVELOPMENT EFFORTS IN DULUTH'S POOREST NEIGHBORHOODS. | |
| ONE ROOF COMMUNITY HOUSING | ||||||||
| 12 EAST 4TH STREET | DULUTH | MN | 55805 | 411678328 | 501(C)(3) | $30,000 | TO SUPPORT THE EXPANSION OF ONE ROOF'S MULTIFAMILY HOUSING DEVELOPMENT WORK. | |
| MEN AS PEACEMAKERS | ||||||||
| 205 WEST 2ND STREET SUITE 15 | DULUTH | MN | 55802 | 411841689 | 501(C)(3) | $20,000 | TO SUPPORT A VICTIM-CENTERED PROGRAM TO HOLD SERIAL DOMESTIC VIOLENCE OFFENDERS ACCOUNTABLE FOR THEIR BEHAVIOR. | |
| GRACE HOUSE OF ITASCA COUNTY | ||||||||
| 501 SW 1ST AVE | GRAND RAPIDS | MN | 55744 | 141974011 | 501(C)(3) | $8,500 | TO CREATE A WORKFORCE AND LIFE SKILLS TRAINING PROGRAM FOR HOMELESS PEOPLE IN ITASCA COUNTY. | |
| NORTHLAND COUNSELING CENTER INC | ||||||||
| 215 SE 2ND AVENUE | GRAND RAPIDS | MN | 55744 | 410859738 | 501(C)(3) | $5,000 | TO SUPPORT THE COMPLETION OF A HOUSING STUDY IN GRAND RAPIDS TO DETERMINE THE NEED AND FEASIBILITY FOR PERMANENT SUPPORTIVE HOUSING. | |
| DULUTH AVIATION INSTITUTE | ||||||||
| HANGAR 10 SKY HARBOR AIRPORT 5000 | DULUTH | MN | 55802 | 364627726 | 501(C)(3) | $5,000 | TO PROVIDE AN INNOVATIVE AEROSPACE PROGRAM TO 6TH GRADE STUDENTS IN DULUTH, HERMANTOWN, PROCTOR, ESKO, FOND DU LAC, AND CLOQUET. | MINNESOTA AVENUE |
| KOOCHICHING AGING OPTIONS | ||||||||
| 1000 FIFTH STREET SUITE 210 | INTERNATIONAL FALLS | MN | 56649 | 264636084 | 501(C)(3) | $40,000 | SUPPORT FOR PROGRAMMING TO HELP OLDER ADULTS CONTINUE TO LIVE INDEPENDENTLY. | |
| ITASCA COUNTY FAMILY YMCA | ||||||||
| 400 RIVER ROAD | GRAND RAPIDS | MN | 55744 | 411358634 | 501(C)(3) | $20,000 | IN SUPPORT OF THE YMCA'S EFFORTS TO STRENGTHEN YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. | |
| DULUTH PUBLIC SCHOOLS - ISD #709 | ||||||||
| 215 N 1ST AVENUE EAST | DULUTH | MN | 55802 | 416003776 | GOVERNMENTAL | $30,000 | TO SUPPORT AMERICORPS MEMBERS IN THE DULUTH SCHOOLS TO HELP BOOST ACADEMIC ACHIEVEMENT. | |
| HEALTHSHARE INC | ||||||||
| 130 WEST SUPERIOR STREET SUITE 700 | DULUTH | MN | 55802 | 262722248 | 501(C)(3) | $12,500 | TO PROVIDE ACCESS TO HEALTH CARE AND IMPROVE THE WELLNESS OF LOWER INCOME PEOPLE. | |
| HIBBING KINSHIP MENTORING PROGRAM | ||||||||
| PO BOX 176 | SIDE LAKE | MN | 55781 | 412006723 | 501(C)(3) | $5,000 | TO DEVELOP A MENTORING PROGRAM FOR CHILDREN IN GRADES K - 2. | |
| MINNESOTA COALITION FOR THE HOMELESS | ||||||||
| 2233 UNIVERSITY AVE W 434 | ST PAUL | MN | 55114 | 411601248 | 501(C)(3) | $10,000 | TO SUPPORT A COMMUNITY ORGANIZER TO ENGAGE SERVICE PROVIDERS, POLICY MAKERS AND THE BROADER COMMUNITY AROUND HOMELESSNESS ISSUES. | |
| MYERS-WILKINS COMMUNITY SCHOOL COLLABORATIVE | ||||||||
| 1027 NORTH 8TH AVENUE EAST | DULUTH | MN | 55805 | 412002724 | 501(C)(3) | $25,000 | IN SUPPORT OF A STAFF POSITION TO HELP RECRUIT AND COORDINATE VOLUNTEERS TO WORK WITH STUDENTS IN BOOSTING ACADEMIC ACHIEVEMENT. | |
| BETTER CITY SUPERIOR | ||||||||
| 1401 TOWER AVENUE SUITE 302 | SUPERIOR | WI | 54880 | 464946971 | 501(C)(3) | $10,000 | TO DEVELOP RESOURCES NEEDED TO GROW AND ENHANCE COMMUNITY AND THE QUALITY OF LIFE IN SUPERIOR. | |
| UMD LABOVITZ SCHOOL OF BUSINESS & ECONOMICS | ||||||||
| 1318 KIRBY DRIVE 335D LSBE | DULUTH | MN | 55812 | 900169499 | 501(C)(3) | $45,779 | TO SUPPORT A PROGRAM HELPING YOUNG STUDENTS LEARN TO INVEST. | |
| LAKE SUPERIOR SCHOOL DISTRICT - ISD #381 | ||||||||
| 1640 HIGHWAY 2 | TWO HARBORS | MN | 55616 | 416001896 | 501(C)(3) | $5,500 | RURAL AGING INITIATIVE - AGE TO AGE COLLEGE INTERN PROGRAM | |
| ANGELS - A LIVING AT HOME BLOCK NURSE PROGRAM SM | ||||||||
| 7 SOUTH MADDY STREET/PO BOX 35 | MCGREGOR | MN | 55760 | 200587492 | 501(C)(3) | $5,000 | PROVIDE SUPPORT TO CONTINUE A FOOT CARE CLINIC TO HELP OLDER ADULTS IN THE MCGREGOR AREA MAINTAIN HEALTHY FEET. | |
| MCGREGOR KIDS PLUS SOMETHING COOL INC | ||||||||
| PO BOX 99 94 NORTH MADDY STREET | MCGREGOR | MN | 55760 | 411941630 | 501(C)(3) | $8,000 | RURAL AGING INITIAITVE - AGE TO AGE COLLEGE INTERN PROGRAM | |
| MESABI FAMILY YMCA | ||||||||
| 8367 UNITY DRIVE | VIRGINIA | MN | 55792 | 411460551 | 501(C)(3) | $20,000 | SUPPORT FOR THE CREATION OF A MENTORING PROGRAM IN THE VIRGINIA AREA. | |
| RANGE RESPITE PROJECT INC | ||||||||
| 1309 20TH STREET SOUTH | VIRGINIA | MN | 55792 | 411726790 | 501(C)(3) | $10,000 | TO PROVIDE SUPPORT TO CAREGIVERS OF OLDER ADULTS TO HELP THEM CONTINUE TO LIVE INDEPENDENTLY. | |
| ARROWHEAD ECONOMIC OPPORTUNITY AGENCY | ||||||||
| 702 3RD AVENUE SOUTH | VIRGINIA | MN | 55792 | 416052144 | 501(C)(3) | $5,000 | TO PROVIDE FINANCIAL LITERACY EDUCATION AND MATCH SAVINGS PROGRAM TO LOW-INCOME RESIDENTS OF LAKE COUNTY. | |
| NORTHEAST MINNESOTA OFFICE OF JOB TRAINING | ||||||||
| 820 NORTH 9TH STREET PO BOX 1028 | VIRGINIA | MN | 55792 | 411344671 | GOVERNMENTAL | $5,000 | TO PROVIDE MENTORING SERVICES BETWEEN STUDENTS AND BUSINESS PROFESSIONALS TO HELP WITH CAREER EXPLORATION. | |
| CENTER AGAINST SEXUAL AND DOMESTIC ABUSE | ||||||||
| 318 21ST AVENUE EAST | SUPERIOR | WI | 54880 | 391478768 | 501(C)(3) | $20,000 | IN SUPPORT OF SHELTER AND SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. | |
| MINNESOTA COUNCIL OF NONPROFITS | ||||||||
| 2314 UNIVERSITY AVE WEST SUITE 20 | SAINT PAUL | MN | 55114 | 363501477 | 501(C)(3) | $5,000 | TO BUILD THE CAPACITY OF ORGANIZATIONS THROUGH IMPROVING BOARD GOVERNANCE. | |
| CLIMB THEATRE INC | ||||||||
| 6415 CARMEN AVENUE EAST | INVER GROVE HEIGHTS | MN | 55076 | 510189494 | 501(C)(3) | $15,386 | IN SUPPORT OF IN-SCHOOL PERFORMANCES AND CLASSROOM WORK ABOUT HEROIN AND METHAMPHETIMINE USE AT DULUTH, CARLTON, SILVER BAY AND FOND DU LAC SCHOOLS. | |
| ARTS ON SUPERIOR | ||||||||
| PO BOX 185 | TWO HARBORS | MN | 55616 | 272250824 | 501(C)(3) | $5,000 | TO PROVIDE IN SERVICE TRAINING AND RESIDENCY IN USING STORYTELLING TO HELP STRENGTHEN LITERACY IN DULUTH SCHOOLS. | |
| MINNESOTA JUSTICE FOUNDATION | ||||||||
| 229 19TH AVENUE SOUTH SUITE 140N | MINNEAPOLIS | MN | 55455 | 411447537 | 501(C)(3) | $5,000 | IN SUPPORT OF THE SUMMER CLERKSHIP PROGRAM TO PROVIDE ADDITIONAL SUPPORT AND LEGAL REPRESENTATION TO LOW-INCOME PEOPLE IN THE DULUTH AREA. | |
| SOUTHERN MINNESOTA INITIATIVE FOUNDATION | ||||||||
| 525 FLORENCE AVE/PO BOX 695 | OWATONNA | MN | 55060 | 363454285 | 501(C)(3) | $5,000 | SUPPORT FOR EARLY CHILDHOOD SCREENING AND OTHER EARLY LITERACY PROGRAMS IN NORTHEAST MINNESOTA. | |
| ELDERCIRCLE | ||||||||
| 1105 NW 4TH STREET | GRAND RAPIDS | MN | 55744 | 411994691 | 501(C)(3) | $12,000 | TO SUPPORT VOLUNTEER EFFORTS TO HELP OLDER ADULTS MAINTAIN THEIR INDEPENDENCE. | |
| ELDERCIRCLE | ||||||||
| 1105 NW 4TH STREET | GRAND RAPIDS | MN | 55744 | 411994691 | 501(C)(3) | $7,000 | IN SUPPORT OF EFFORTS TO HELP OLDER ADULTS IN ITASCA COUNTY AGE IN PLACE. | |
| ITASCA COUNTY HABITAT FOR HUMANITY | ||||||||
| 1338 EAST US HIGHWAY 169 | GRAND RAPIDS | MN | 55744 | 411732842 | 501(C)(3) | $20,000 | IN SUPPORT OF AFFORDABLE HOUSING IN ITASCA COUNTY. | |
| AITKIN COUNTY CARE INC | ||||||||
| 503 MINNESOTA AVE N PO BOX 212 | AITKIN | MN | 56431 | 800620414 | 501(C)(3) | $13,496 | TO SUPPORT A PILOT PROGRAM AIMED AT IMPROVING THE COORDINATION OF CARE FOR OLDER ADULTS AFTER THEY ARE DISCHARGED FROM AREA NURSING FACILITIES. | |
| FOND DU LAC BAND OF LAKE SUPERIOR CHIPPEWA | ||||||||
| 1720 BIG LAKE ROAD | CLOQUET | MN | 55720 | 410965719 | GOVERNMENTAL | $5,500 | RURAL AGING INITIATIVE AGE TO AGE COLLEGE INTERN PROGRAM | |
| CARLTON COUNTY CHILDREN AND FAMILY SERVICES COLLABORATIVE | ||||||||
| 14 NORTH 11TH STREET | CLOQUET | MN | 55720 | 416005767 | GOVERNMENTAL | $20,000 | TO SUPPORT A PILOT INITIATIVE TO IMPROVE THE KINDERGARTEN READINESS OF CARLTON COUNTY CHILDREN. | |
| 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. | |
| FIRST - CO MINNESOTA POWER FOUNDATION | ||||||||
| 30 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 222990908 | 501(C)(3) | $5,000 | SUPPORT FOR A REGIONAL ROBOTICS COMPETITION. | |
| NORTH SHORE VISITATION CENTER CO VIOLENCE PREVENTION CENTER | ||||||||
| 21 WEST 2ND STREET PO BOX 8 | GRAND MARAIS | MN | 55604 | 411551944 | 501(C)(3) | $10,000 | TO INCREASE THE SAFETY OF VICTIMS OF DOMESTIC VIOLENCE THROUGH SUPERVISED VISITATION AND EXCHANGE. | |
| HEART OF THE CONTINENT PARTNERSHIP CO VOYAGEURS NATIONAL PARK ASSOCIATION | ||||||||
| 126 NORTH 3RD STREET SUITE 400 | MINNEAPOLIS | MN | 55401 | 416049473 | 501(C)(3) | $5,000 | IN SUPPORT OF OUTREACH AND DEVELOPMENT OF A GEOTOURISM INITIATIVE IN NORTHERN MINNESOTA IN PARTNERSHIP WITH THE NATIONAL GEOGRAPHIC SOCIETY. | |
| SERVEMINNESOTA | ||||||||
| 120 SOUTH 6TH STREET SUITE 2260 | MINNEAPOLIS | MN | 55402 | 412010058 | 501(C)(3) | $25,000 | IN SUPPORT OF EFFORTS TO IMPROVE THE EARLY LITERACY SKILLS OF YOUNG CHILDREN IN ITASCA COUNTY AND ON THE BOISE FORTE INDIAN RESERVATION. | |
| FRIENDS OF THE FINLAND COMMUNITY | ||||||||
| PO BOX 582 6866 CRAMER ROAD | FINLAND | MN | 55603 | 830494175 | 501(C)(3) | $5,000 | SUPPORT FOR A STAFF POSITION TO COORDINATE A YOUTH PROGRAM FOR FINLAND AREA YOUTH. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 62 | 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 GRANTS MANAGER AND THE GRANTS COORDINATOR 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 | ||||||||||||||
| PRESIDENT | $150,222 | $0 | $24,318 | $0 | $12,359 | $0 | $9,388 | $0 | $25,049 | $0 | $221,336 | $0 | $0 | $0 |
| LYNN HAGLIN | ||||||||||||||
| VICE PRESIDENT | $135,800 | $0 | $0 | $0 | $2,575 | $0 | $8,361 | $0 | $27,064 | $0 | $173,800 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
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 | $66,670 | 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 | $66,670 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 BOARD MEETING FOR REVIEW BY THE BOARD OF TRUSTEES. 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 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. 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. |
| FORM 990, PART VII | DUE TO THE COMMON PAYMASTER RULES, THOMAS RENIER AND SCOTT MARTIN'S COMPENSATION IS REPORTED ON NORTHLAND INSTITUTE AND NORTHLAND FOUNDATION FORM 990-EZ AND FORM 990, RESPECTIVELY. THOMAS AND SCOTT'S COMPENSATION IS PAID FROM NORTHLAND FOUNDATION. THOMAS RENIER'S COMPENSATION IS PAID FOR HIS POSITION AS THE PRESIDENT OF NORTHLAND FOUNDATION. THOMAS IS ALSO TREASURER OF NORTHLAND INSTITUTE. HIS COMPENSATION IS NOT RELATED TO HIS POSITION AT NORTHLAND INSTITUTE. SCOTT MARTIN'S COMPENSATION IS PAID FOR HIS POSITION AS THE PRESIDENT AND CEO OF NORTHLAND INSTITUTE. |
| FORM 990, PART IV, LINE 29; FORM 990, PART VIII, LINE 1G; SCH B; & SCH M | DURING THE YEAR, THE ORGANIZATION RECEIVED AMOUNTS PAID ON PRIOR YEAR PLEDGES TOTALING $1,036,972 IN THE FORM OF NON-CASH STOCK IN THE SATISFACTION OF SUCH PLEDGE. SUCH AMOUNTS WERE PROPERLY REFLECTED IN PRIOR YEAR RETURNS AS REVENUE IN THE YEAR THE PLEDGE WAS RECORDED FOR FINANCIAL STATEMENT PURPOSES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | $1,558,686 | $377,956 | N/A |
| MCGREGOR PROPERTIES LLC | |||||||||
| 202 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 205490145 | PROPERTIES | MN | $16,830 | $1,365,687 | N/A |
| BUHL PROPERTY DEVELOPMENT LLC | |||||||||
| 202 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 260558429 | PROPERTIES | MN | $97,221 | $1,515,960 | N/A |
| HOYT LAKES PROPERTY DEVELOPMENT LLC | |||||||||
| 202 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 264816942 | PROPERTIES | MN | $130,869 | $2,165,793 | N/A |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHLAND INSTITUTE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13911 RIDGEDALE DRIVE 260 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55305 | ZIPCode |
| 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 | BusinessNameLine1 |
| 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHLAND INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $115,384 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL | MethodOfAmountDeterminationTxt |