NORTHLAND FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NORTHLAND FOUNDATION (EIN 41-1554455)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-17
- IRS object ID
- 202523519349300627
- Schema version
- 2024v5.2
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-17T10:05:58-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 WEST FIRST STREET SUITE 700 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 800 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER BROUSE | PersonNm |
| Person Title | VICE PRESIDENT OF FINANCE | PersonTitleTxt |
| Phone | 2187234040 | PhoneNum |
| Signature | 2025-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE BOYER | PreparerPersonNm |
| PTIN | P01278549 | PTIN |
| Phone | 2187275025 | PhoneNum |
| Preparation | 2025-12-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY SERTICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 WEST SUPERIOR STREET 800 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,856,705 | 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 SUPPORTS NORTHEAST MINNESOTA PEOPLE AND COMMUNITIES WORKING TOWARD A FUTURE WHERE EVERYONE FEELS THEY BELONG AND CAN THRIVE. THE FOUNDATION ADDRESSES ITS MISSION THROUGH GRANTS, LOANS, PROGRAMMING, AND SPECIAL INITIATIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 278 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,927,206 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,167,067 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $358,091 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $443,937 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,906,726 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,429,147 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,923 | PYOtherRevenueAmt |
| CY Other Revenue | $2,841 | CYOtherRevenueAmt |
| PY Total Revenue | $16,195,946 | PYTotalRevenueAmt |
| CY Total Revenue | $14,042,992 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,315,585 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,624,213 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,734,980 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,807,615 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $41,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $38,400 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $197,490 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,865,351 | PYOtherExpensesAmt |
| CY Other Expenses | $2,935,805 | CYOtherExpensesAmt |
| PY Total Expenses | $16,956,916 | PYTotalExpensesAmt |
| CY Total Expenses | $11,406,033 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$760,970 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,636,959 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $119,701,176 | TotalAssetsBOYAmt |
| Total Assets EOY | $124,680,871 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,173,015 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,688,174 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $113,528,161 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $120,992,697 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NORTHLAND FOUNDATION SUPPORTS NORTHEASTERN MINNESOTA PEOPLE AND COMMUNITIES WORKING TOWARD A FUTURE WHERE EVERYONE FEELS THEY BELONG AND CAN THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,539,579 | ExpenseAmt |
| Grant | $5,624,213 | GrantAmt |
| Desc | THE GRANT PROGRAM PROVIDES FINANCIAL AND TECHNICAL RESOURCES TO TAX-EXEMPT NONPROFITS AND PUBLIC ENTITIES WITHIN THE NORTHEAST MINNESOTA REGION. OUR PRIORITY AREAS ARE: 1) CHILDREN, YOUTH AND FAMILIES; 2) INDIVIDUAL AND COMMUNITY WELLBEING; AND 3) MAADA'OOKIING, TO SUPPORT GRASSROOTS EFFORTS TO STRENGTHEN INDIGENOUS COMMUNITIES. THE NORTHLAND FOUNDATION ALSO ACTS AS AN INTERMEDIARY GRANTOR WHERE MISSION AND PRIORITIES ALIGN. IN FISCAL YEAR 2025, NORTHLAND AWARDED 203 GRANTS TOTALING $5.3 MILLION AND DISTRIBUTED $359 THOUSAND IN MINNESOTA EARLY LEARNING SCHOLARSHIPS ON BEHALF OF THE STATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,596,497 | ExpenseAmt |
| Desc | THE FOUNDATION'S PROGRAMS FOCUS ON IMPROVING THE WELL-BEING OF CHILDREN AND YOUTH FROM BIRTH TO ADULTHOOD. PROGRAMS PROVIDE: 1) EARLY CHILDHOOD EFFORTS ENCOMPASSING EARLY CARE AND EDUCATION, INFANT/EARLY CHILDHOOD MENTAL HEALTH, EARLY LEARNING SCHOLARSHIP OUTREACH, AND INCREASED ACCESS TO HIGH-QUALITY CHILD CARE; 2) YOUTH PROGRAMS INCLUDING LEADERSHIP DEVELOPMENT AND PHILANTHROPY ENGAGEMENT; AND 3) INTERGENERATIONAL PROGRAMS CONNECTING YOUNG PEOPLE WITH ADULTS 55+. IN FISCAL YEAR 2025, PROGRAMS ENGAGED 1,358 PEOPLE IN 58 TRAININGS AND CONVENINGS, SUPPORTED 134 CHILD CARE PROVIDERS AND 940 CHILDREN THROUGH EARLY LEARNING SCHOLARSHIPS ADMINISTRATION; AND ENGAGED PEOPLE OF ALL AGES IN THE REGION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,584,407 | ExpenseAmt |
| Revenue | $443,937 | RevenueAmt |
| Desc | THE BUSINESS SERVICES PROGRAM OFFERS TECHNICAL ASSISTANCE AND FLEXIBLE FINANCING TO ASSIST WITH BUSINESS START-UP AND EXPANSION WITHIN OUR 7-COUNTY REGION, IN ORDER TO BOLSTER THE REGIONAL ECONOMY AND PROMOTE JOB CREATION - CRITICAL COMPONENTS OF THRIVING COMMUNITIES. FINANCING IS OFTEN IN THE FORM OF GAP LENDING MADE IN PARTNERSHIP WITH BANKS OR OTHER DEVELOPMENT LENDERS. BORROWERS MAY BE FOR-PROFIT OR NONPROFIT ENTITIES. IN FISCAL YEAR 2025, NORTHLAND CLOSED 17 LOANS TOTALING $3 MILLION WHICH HELPED CREATE LEVERAGE OF $21.6 MILLION IN OTHER INVESTMENTS. NORTHLAND FOUNDATION HOSTS THE REGIONAL SMALL BUSINESS DEVELOPMENT CENTER (SBDC). THE SBDC'S MISSION IS TO "HELP ENTREPRENEURS AND BUSINESSES GROW AND SUCCEED" BY PROVIDING TECHNICAL ASSISTANCE AND ONE-ON-ONE CONSULTING SERVICES TO SMALL AND MEDIUM SIZED BUSINESSES AT NO COST TO THE CLIENT. THE REGIONAL CENTER IS LOCATED IN DULUTH; THERE ARE ALSO FIVE OTHER SATELLITE OFFICES SPREAD ACROSS THE REGION. THE REGIONAL FOOTPRINT OF THE SBDC MATCHES THE NORTHLAND FOUNDATION FOOTPRINT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,720,483 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 295 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| 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 | 0 | 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 800 | 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 | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMIE ADAMS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN BENOIT | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELENA FOSHAY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY HALL | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIA MARIE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUMAIR SHEIKH | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DARREN SHELDON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTEN VAKE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER MCDERMOTT | ||||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARY HARRELSON | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROY SMITH | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CINDY ANDERSON BINA | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANTHONY SERTICH | ||||||||
| PRESIDENT | 55.00 | $214,991 | $0 | $32,214 | Yes (X) | |||
| HEATHER BROUSE | ||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | $135,321 | $0 | $40,868 | Yes (X) | |||
| ZANE BAIL | ||||||||
| CHIEF OPERATING OFFICER | 50.00 | $154,870 | $0 | $26,089 | Yes (X) | |||
| MICHAEL COLCLOUGH | ||||||||
| BUSINESS FINANCE DIRECTOR | 45.00 | $125,278 | $0 | $46,228 | Yes (X) | |||
| VICKI HAGBERG | ||||||||
| SBDC REGIONAL DIRECTOR | 55.00 | $113,156 | $0 | $14,824 | Yes (X) | |||
| MICHELLE UFFORD | ||||||||
| DIRECTOR OF GRANTMAKING | 40.00 | $125,539 | $0 | $6,023 | Yes (X) | |||
| CURT WALCZAK | ||||||||
| ASSOCIATE DIRECTOR | 45.00 | $112,113 | $0 | $25,090 | Yes (X) | |||
| JEANINE DAHL | ||||||||
| COMMUNICATIONS DIRECTOR | 45.00 | $100,285 | $0 | $27,481 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,081,553 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $218,817 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTEGRIS | |||||
| PO BOX 674539 | DALLAS | TX | 752674539 | IT SUPPORT AND LICENSING | $118,474 |
| NORTHSPAN GROUP INC | |||||
| 202 W SUPERIOR STREET SUITE 600 | DULUTH | MN | 55802 | RURAL FRAMEWORK, CHILDCARE WORKGROUPS | $102,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,146,167 | GovernmentGrantsAmt |
| All Other Contributions | $1,020,900 | AllOtherContributionsAmt |
| Total Contributions | $7,167,067 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LOAN PROGRAM INTEREST INCOME | 525990 | $412,336 | $412,336 |
| LOAN ORIGINATION FEES | 525990 | $21,555 | $21,555 |
| LOAN PROGRAM OTHER INCOME | 525990 | $10,046 | $10,046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $443,937 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,773,741 | TotalRevenueColumnAmt |
| Exclusion | $2,773,741 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,456,119 | SecuritiesAmt |
| Other | $13,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,813,713 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,642,406 | SecuritiesAmt |
| Other | $13,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,655,406 | TotalRevenueColumnAmt |
| Exclusion | $3,655,406 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,841 | TotalRevenueColumnAmt |
| Exclusion | $2,841 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,841 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,042,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $443,937 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,431,988 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,988,249 | TotalAmt |
| Program Services | $4,988,249 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,964 | TotalAmt |
| Program Services | $635,964 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,636 | TotalAmt |
| Program Services | $405,157 | ProgramServicesAmt |
| Management And General | $116,063 | ManagementAndGeneralAmt |
| Fundraising | $77,416 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,615,094 | TotalAmt |
| Program Services | $1,423,263 | ProgramServicesAmt |
| Management And General | $136,601 | ManagementAndGeneralAmt |
| Fundraising | $55,230 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,458 | TotalAmt |
| Program Services | $80,163 | ProgramServicesAmt |
| Management And General | $8,207 | ManagementAndGeneralAmt |
| Fundraising | $3,088 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,793 | TotalAmt |
| Program Services | $315,902 | ProgramServicesAmt |
| Management And General | $19,241 | ManagementAndGeneralAmt |
| Fundraising | $10,650 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,634 | TotalAmt |
| Program Services | $131,368 | ProgramServicesAmt |
| Management And General | $17,082 | ManagementAndGeneralAmt |
| Fundraising | $8,184 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,892 | TotalAmt |
| Program Services | $13,892 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,770 | TotalAmt |
| Program Services | $27,507 | ProgramServicesAmt |
| Management And General | $69,263 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,333 | TotalAmt |
| Management And General | $1,333 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,400 | TotalAmt |
| Fundraising | $38,400 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,402 | TotalAmt |
| Management And General | $707,402 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,031 | TotalAmt |
| Program Services | $1,089,692 | ProgramServicesAmt |
| Management And General | $16,339 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,024 | TotalAmt |
| Program Services | $31,441 | ProgramServicesAmt |
| Management And General | $38,483 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,493 | TotalAmt |
| Program Services | $56,515 | ProgramServicesAmt |
| Management And General | $8,080 | ManagementAndGeneralAmt |
| Fundraising | $898 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,993 | TotalAmt |
| Program Services | $38,581 | ProgramServicesAmt |
| Management And General | $146,168 | ManagementAndGeneralAmt |
| Fundraising | $244 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,038 | TotalAmt |
| Management And General | $54,038 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,694 | TotalAmt |
| Program Services | $54,940 | ProgramServicesAmt |
| Management And General | $52,754 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,222 | TotalAmt |
| Program Services | $110,861 | ProgramServicesAmt |
| Management And General | $3,581 | ManagementAndGeneralAmt |
| Fundraising | $1,780 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,333 | TotalAmt |
| Program Services | $14,431 | ProgramServicesAmt |
| Management And General | $54,902 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,710 | TotalAmt |
| Management And General | $36,710 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROVISION FOR CREDIT LO | $211,035 | $211,035 | ||
| MISCELLANEOUS EXPENSE | $54,655 | $54,631 | $24 | |
| DUES AND SUBSCRIPTIONS | $40,180 | $36,891 | $1,789 | $1,500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,406,033 | TotalAmt |
| Program Services | $9,720,483 | ProgramServicesAmt |
| Management And General | $1,488,060 | ManagementAndGeneralAmt |
| Fundraising | $197,490 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,127,954 | BOYAmt |
| EOY | $2,826,492 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,815,580 | BOYAmt |
| EOY | $9,657,634 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,297,331 | BOYAmt |
| EOY | $1,901,704 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,725 | BOYAmt |
| EOY | $51,830 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,140,148 | BOYAmt |
| EOY | $7,153,831 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,080 | BOYAmt |
| EOY | $50,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $650,923 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $368,068 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,053 | BOYAmt |
| EOY | $282,855 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,750,470 | BOYAmt |
| EOY | $95,906,854 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,202,459 | BOYAmt |
| EOY | $6,810,801 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,376 | BOYAmt |
| EOY | $38,098 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,701,176 | BOYAmt |
| EOY | $124,680,871 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,889,555 | BOYAmt |
| EOY | $803,169 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,571 | BOYAmt |
| EOY | $1,856,300 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,529,513 | BOYAmt |
| EOY | $990,607 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,376 | BOYAmt |
| EOY | $38,098 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,173,015 | BOYAmt |
| EOY | $3,688,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,956,815 | BOYAmt |
| EOY | $118,731,889 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,571,346 | BOYAmt |
| EOY | $2,260,808 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,528,161 | BOYAmt |
| EOY | $120,992,697 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,701,176 | BOYAmt |
| EOY | $124,680,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,636,959 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,827,577 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $9,879,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,490,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,958,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,927,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,167,067 | CurrentTaxYearAmt |
| Total | $52,422,459 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,879,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,490,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,958,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,927,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,167,067 | CurrentTaxYearAmt |
| Total | $52,422,459 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,428,962 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,993,497 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,414,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,090,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,009,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,620,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,773,741 | CurrentTaxYearAmt |
| Total | $11,909,356 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,841 | CurrentTaxYearAmt |
| Total | $10,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,342,067 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,309,981 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69600 | 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 | MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 1,690. 2021 AMOUNT: $ 1,276. 2022 AMOUNT: $ 522. 2023 AMOUNT: $ 3,923. 2024 AMOUNT: $ 2,841. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,333 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,333 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DURING THE 2025 MINNESOTA LEGISLATIVE SESSION, THE MINNESOTA INITIATIVE FOUNDATIONS COLLECTIVELY CONTRACTED WITH A REGISTERED LOBBYIST TO TRACK AND ADVOCATE FOR STATE FUNDING TO COME TO OUR FOUNDATIONS TO SUPPORT OUR MISSION-RELATED WORK. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,300,920 | BeginningYearBalanceAmt |
| Contributions | $220,031 | ContributionsAmt |
| Investment Earnings Or Losses | $10,013,851 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,649,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $621,056 | OtherExpendituresAmt |
| Administrative Expenses | $1,029,444 | AdministrativeExpensesAmt |
| End Year Balance | $100,234,802 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,920,711 | BeginningYearBalanceAmt |
| Contributions | $1,750 | ContributionsAmt |
| Investment Earnings Or Losses | $5,778,459 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,091,918 | GrantsOrScholarshipsAmt |
| Other Expenditures | $302,941 | OtherExpendituresAmt |
| Administrative Expenses | $1,005,141 | AdministrativeExpensesAmt |
| End Year Balance | $93,300,920 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,227,497 | BeginningYearBalanceAmt |
| Contributions | $2,700 | ContributionsAmt |
| Investment Earnings Or Losses | $290,514 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,964,840 | GrantsOrScholarshipsAmt |
| Other Expenditures | $745,411 | OtherExpendituresAmt |
| Administrative Expenses | $889,749 | AdministrativeExpensesAmt |
| End Year Balance | $89,920,711 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,086,478 | BeginningYearBalanceAmt |
| Contributions | $5,547 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,260,585 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $259,455 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,599,068 | OtherExpendituresAmt |
| Administrative Expenses | $745,420 | AdministrativeExpensesAmt |
| End Year Balance | $93,227,497 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,436,420 | BeginningYearBalanceAmt |
| Contributions | $14,459 | ContributionsAmt |
| Investment Earnings Or Losses | $30,235,599 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $130,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,771,300 | OtherExpendituresAmt |
| Administrative Expenses | $698,700 | AdministrativeExpensesAmt |
| End Year Balance | $101,086,478 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $650,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $368,068 | DepreciationAmt |
| Book Value | $282,855 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $282,855 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANITE EQUITY, LLC | Desc |
| Book Value | $6,810,801 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,810,801 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $38,098 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,098 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,190,352 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,827,577 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $27,185 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$707,402 | OtherRevenueAmt |
| Revenue Not Reported | $4,147,360 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,042,992 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,042,992 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,725,816 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,185 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $27,185 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,698,631 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $707,402 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $707,402 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,406,033 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE BOARD-DESIGNATED ENDOWMENT IS TO GROW THE NORTHLAND FOUNDATION'S CAPACITY FOR FUTURE GENERATIONS AND ENSURE THE STABILITY OF THE ORGANIZATION TO ADDRESS ITS MISSION IN THE REGION. |
| PART X, LINE 2: | THE FOUNDATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND A SIMILAR SECTION OF THE STATE OF MINNESOTA CODE. MANAGEMENT EVALUATED THE FOUNDATIONS 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 FASBS GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2021. THE FOUNDATION HAS NO FEDERAL OR STATE EXAMINATIONS IN PROCESS. THE FOUNDATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE, IF INCURRED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES -707,402. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES 707,402. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUND CONSULTING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 N SEDGWICK STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ASSISTANCE WITH GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $38,400 | RetainedByContractorAmt |
| Net To Organization | -$38,400 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $38,400 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$38,400 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (122 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 23RD VETERAN | |||||||||
| 24 N 21ST AVE W | DULUTH | MN | 55806 | 473420231 | 501(C)(3) | $35,000 | $0 | TO PROVIDE GENERAL OPERATING SUPPORT FOR SERVICES THAT ADDRESS TRAUMA AND BUILD COMMUNITY FOR VETERANS IN ST. LOUIS COUNTY. | |
| A CHANCE TO GROW | |||||||||
| 1800 2ND STREET NE | MINNEAPOLIS | MN | 55418 | 411444113 | 501(C)(3) | $20,000 | $0 | TO SUPPORT THE CONTINUED IMPLEMENTATION OF AN INNOVATIVE LEARNING READINESS PROGRAM FOR CHILDCARE PROGRAMS THAT PROVIDES TOOLS TO SUPPORT THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN. | |
| THE ROCKY LEDGE | |||||||||
| 10064 GAPPA ROAD | KABETOGAMA | MN | 56669 | 821928627 | $25,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | ||
| JAMROCK CULTURAL RESTAURANT | |||||||||
| 319 WEST 1ST STREET | DULUTH | MN | 55806 | 850832768 | $25,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | ||
| AAD SHRINERS | |||||||||
| 5152 MILLER TRUNK HIGHWAY | DULUTH | MN | 55811 | 410123085 | 501(C)(3) | $50,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | |
| ADVOCATES AGAINST DOMESTIC ABUSE DBA HOPE | |||||||||
| PO BOX 153 117 2ND STREET NW | AITKIN | MN | 564310153 | 411543099 | 501(C)(3) | $50,000 | $0 | TO SUPPORT COMMUNITY ADVOCACY, DIRECT SERVICES, AND EDUCATION FOR THOSE EXPERIENCING DOMESTIC VIOLENCE IN AITKIN COUNTY. | |
| PINE KNOT LLC | |||||||||
| 122 AVENUE C | CLOQUET | MN | 55720 | 831924523 | $25,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | ||
| AITKIN YOUTH CENTER | |||||||||
| 19152 LAKEWOOD DRIVE | DEERWOOD | MN | 56444 | 933228721 | 501(C)(3) | $40,000 | $0 | TO PROVIDE YEAR-ROUND OUT-OF-SCHOOL PROGRAMMING FOR YOUTH IN AITKIN COUNTY. | |
| AMERICAN INDIAN COMMUNITY HOUSING ORGANIZATION | |||||||||
| 202 WEST SECOND STREET | DULUTH | MN | 55802 | 411782394 | 501(C)(3) | $45,000 | $0 | TO PROVIDE SUPPORTIVE SERVICES FOR FAMILIES LIVING IN THE GIMAAJII-MINO-BIMAADIZIMIN BUILDING AND GENERAL OPERATING SUPPORT FOR AICHO. | |
| FOR FLORAL SAKE LLC | |||||||||
| 4052 JEFFREY ROAD | DULUTH | MN | 55810 | 850580542 | $10,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | ||
| SOPHIA LEE LLC | |||||||||
| 42 OUTER DRIVE | SILVER BAY | MN | 55614 | 832386493 | $50,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | ||
| A LITTLE OFF THE TOP INC | |||||||||
| 101 CHESTNUT STREET | VIRGINIA | MN | 55792 | 411932147 | $10,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | ||
| BOREAL COMMUNITY MEDIA | |||||||||
| 21 2ND STREET WEST | GRAND MARAIS | MN | 55604 | 455511340 | $10,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | ||
| RED SUNSET LAND DEVELOPMENT LLC | |||||||||
| 9186 RAPS RD | COOK | MN | 55723 | 204751165 | $25,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | ||
| BRICK AND MORTAR LLC | |||||||||
| 512 N 22ND AVE W | DULUTH | MN | 55806 | 842964330 | $10,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | ||
| ARROWLEAF AND ARNICA LLC | |||||||||
| 1832 W SUPERIOR STREET SUITE 104 | DULUTH | MN | 55806 | 852149419 | $25,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | ||
| ZAVERLS BAR INC | |||||||||
| 509 E SHERIDAN ST | ELY | MN | 55731 | 411373160 | $25,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | ||
| ANGELS OF MCGREGOR | |||||||||
| 7 SOUTH MADDY STREET/PO BOX 35 | MCGREGOR | MN | 55760 | 200587492 | 501(C)(3) | $20,000 | $0 | TO PROVIDE ESSENTIAL SERVICES AND SUPPORT TO PROMOTE THE HEALTH AND INDEPENDENCE OF SENIORS IN AITKIN COUNTY. | |
| BOIS FORTE BAND OF CHIPPEWA | |||||||||
| 5344 LAKESHORE DRIVE | NETT LAKE | MN | 55772 | 410954784 | 501(C)(3) | $50,000 | $0 | TO SUPPORT SOCIAL, RECREATIONAL, AND NUTRITIONAL PROGRAMMING FOR BOIS FORTE ELDERS & FOOD SECURITY & ACCESS TO NUTRITION FOR YOUTH | |
| MACS SALON AND BOUTIQUE | |||||||||
| 36501 COUNTY ROAD 336 | BOVEY | MN | 55709 | 874309267 | $10,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | ||
| WIEBER AND ASSOCIATES INC | |||||||||
| 10418 ASH RIVER TRAIL | ORR | MN | 55771 | 411988294 | $50,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | ||
| NORTHERN MINNESOTA LAKES AND VACATIONS PROPERTY INC | |||||||||
| 4411 PELICAN RD | ORR | MN | 55771 | 262471469 | $25,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | ||
| BENCO INC | |||||||||
| 27412 S BAY LANE | COHASSET | MN | 55721 | 411952386 | $25,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | ||
| OX CART BROOM AND WOODWORKS LLC | |||||||||
| 210 BLOOMQUIST MOUNTAIN RD | GRAND MARAIS | MN | 55604 | 825224456 | $10,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | ||
| LZK CONSTRUCTION LLC | |||||||||
| 1213 20TH STREET SOUTH | VIRGINIA | MN | 55792 | 463780856 | $10,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | ||
| LAHTI FARMS HAY AND STRAW LLC | |||||||||
| 10719 ARKOLA ROAD | TOIVOLA | MN | 55765 | 844016031 | $25,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | ||
| SVALJA WHOLE BEING LLC | |||||||||
| 16 1/2 N 1ST AVE W | DULUTH | MN | 55802 | 992474515 | $25,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | ||
| WATERING CAN GARDEN SHOP LLC | |||||||||
| 210 N VERMILION DRIVE | COOK | MN | 55723 | 274617304 | $50,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | ||
| CARE WITH AMANDA LLC | |||||||||
| 6748 TRILLIUM RD | VIRGINIA | MN | 55792 | 901675985 | $50,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | ||
| BEAU WALSH DESIGN LLC | |||||||||
| 3907 GRAND AVE | DULUTH | MN | 55807 | 465766252 | $50,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | ||
| THE MAYHEW LLC | |||||||||
| 107 WEST WISCONSIN ST | GRAND MARAIS | MN | 55604 | 830862435 | $50,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | ||
| D AND G MARKLUND INC | |||||||||
| 27805 STATE HIGHWAY 47 | AITKIN | MN | 56431 | 463081126 | $50,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | ||
| BOYS AND GIRLS CLUB OF THE NORTHLAND | |||||||||
| PO BOX 16435 | DULUTH | MN | 55816 | 410969947 | 501(C)(3) | $100,000 | $0 | TO SUPPORT AFTERSCHOOL PROGRAMMING FOR YOUTH AGES 6-18 IN THE DULUTH AREA COMMUNITY; TO SUPPORT PROGRAMMING THAT PROVIDES A SAFE, SUPPORTIVE OUT-OF-SCHOOL ENVIRONMENT FOR SCHOOL-AGED YOUTH IN THE HIBBING COMMUNITY; TO SUPPORT OUT-OF-SCHOOL TIME ENRICHMENT PROGRAMMING FOR YOUTH IN THE GRAND RAPIDS AND GREENWAY SCHOOL DISTRICTS. | |
| JETZ ENTERPRISES INC | |||||||||
| 513 OPAL LANE | HIBBING | MN | 55746 | 845030359 | $10,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | ||
| RAPID TAXI AND TRANS | |||||||||
| 511 NE 5TH ST | GRAND RAPIDS | MN | 55744 | 812792444 | $10,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | ||
| SUNDEW TECHNICAL SERVICES LLC | |||||||||
| 425 W HWY 61 | GRAND MARAIS | MN | 55604 | 461762221 | $25,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | ||
| MR LARSON LLC | |||||||||
| 145 E CHAPMAN ST | ELY | MN | 55731 | 473466869 | $50,000 | $0 | TO SUPPORT THE ECONOMIC REVITALIZATION OF MAIN STREET CORRIDORS ACROSS NORTHEAST MINNESOTA. | ||
| CARE PARTNERS OF COOK COUNTY | |||||||||
| PO BOX 282 | GRAND MARAIS | MN | 55604 | 473747964 | 501(C)(3) | $45,000 | $0 | TO SUPPORTBASIC NEEDS SERVICES AND COMMUNITY ENGAGEMENT FOR OLDER ADULTS IN COOK COUNTY. | |
| LIVE AND LEARN WITH LORA | |||||||||
| 8884 BEATTY ROAD | COOK | MN | 55723 | 993162757 | $20,000 | $0 | IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION. | ||
| MOOSE LAKE SCHOOLS - ISD 097 | |||||||||
| 4812 COUNTY ROAD 10 | MOOSE LAKE | MN | 55767 | 416000446 | GOVERNMENTAL | $25,000 | $0 | IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION. | |
| CENTER CITY HOUSING CORPORATION | |||||||||
| 105 1/2 WEST FIRST STREET | DULUTH | MN | 55802 | 363485584 | 501(C)(3) | $25,000 | $0 | TO SUPPORT HOUSING AND SUPPORT SERVICES FOR FAMILIES EXPERIENCING HOMELESSNESS IN THE DULUTH COMMUNITY. | |
| CHILDRENS DENTAL SERVICES INC | |||||||||
| 636 BROADWAY STREET NE | MINNEAPOLIS | MN | 55413 | 410857929 | 501(C)(3) | $30,000 | $0 | TO PROVIDE COMPREHENSIVE TRAUMA-INFORMED DENTAL CARE AND OPIOID AND SUBSTANCE USE DISORDER (OUD/SUD) EDUCATION IN NORTHEAST MINNESOTA. | |
| CHURCHES UNITED IN MINISTRY | |||||||||
| 102 WEST 2ND STREET | DULUTH | MN | 55802 | 411227969 | 501(C)(3) | $30,000 | $0 | TO SUPPORT CHURCHES UNITED IN MINISTRY'S SERVICES FOR UNHOUSED COMMUNITY MEMBERS AS THE ORGANIZATION TRANSITIONS TO A TEMPORARY LOCATION DURING RENOVATIONS. | |
| COMMUNITY ACTION DULUTH | |||||||||
| 2424 WEST 5TH STREET SUITE 102 | DULUTH | MN | 55806 | 411410670 | 501(C)(3) | $25,000 | $0 | TO PROVIDE GENERAL OPERATING SUPPORT FOR PROGRAMS THAT WORK DIRECTLY WITH COMMUNITY MEMBERS IN SOUTHERN ST. LOUIS COUNTY TO SUPPORT THEIR GOALS OF EMPOWERING THEMSELVES FINANCIALLY. | |
| CONFLICT RESOLUTION CENTER | |||||||||
| 424 W SUPERIOR STREET SUITE 400-B | DULUTH | MN | 55802 | 363421329 | 501(C)(3) | $20,000 | $0 | TO SUPPORT OUT-OF-SCHOOL YOUTH RESTORATIVE PROGRAMMING IN THE DULUTH AREA TO INCREASE EQUITY FOR AT-RISK YOUTH. | |
| DAMIANO OF DULUTH | |||||||||
| 206 W 4TH ST | DULUTH | MN | 55806 | 411453521 | 501(C)(3) | $31,000 | $0 | TO PROVIDE AN OUT-OF-SCHOOL TIME PROGRAM FOR CHILDREN TO GATHER AND PLAY GAMES, WORK ON SCIENCE PROJECTS, AND DANCE & TO SUPPORT PROGRAMMING & SERVICES FOR UNHOUSED & LOW-INCOME MEMBERS OF CENTRAL HILLSIDE IN THE DULUTH COMMUNITY | |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | |||||||||
| 450 MCNAMARA ALUMNI CENTER 200 OAK | MINNEAPOLIS | MN | 554552070 | 416007513 | GOVERNMENTAL | $15,000 | $0 | TO SUPPORT AN INDIGENOUS-LED NETWORK OF EARLY CHILDHOOD PROFESSIONALS IN PLANNING AND IMPLEMENTING PROGRAMMING THAT DEEPENS YOUNG CHILDRENS RELATIONSHIP TO THE NATURAL WORLD. | STREET SE |
| DULUTH PUBLIC SCHOOLS-ISD 709 | |||||||||
| 4316 RICE LAKE ROAD SUITE 108 | DULUTH | MN | 55811 | 416003776 | GOVERNMENTAL | $10,500 | $0 | TO SUPPORT TRAINING AND COACHING TO ASSIST SCHOOL STAFF IN ADDRESSING STUDENT BEHAVIORS; TO SUPPORT STUDENTS' DEBATING ABILITIES WHILE BUILDING SOCIAL AND ACADEMIC SKILLS IN PUBLIC SPEAKING, WRITING, CRITICAL THINKING, AND RESEARCH. | |
| DIVINE KONNECTIONS | |||||||||
| 2122 WOODLAND AVENUE | DULUTH | MN | 55803 | 850808588 | 501(C)(3) | $50,000 | $0 | TO PROVIDE SUPPORT FOR EXPANDED SUPPORTIVE HOUSING SERVICES FOR TEEN MOMS AND CAREGIVERS IN THE DULUTH COMMUNITY. | |
| DULUTH CHILDRENS MUSEUM | |||||||||
| 2125 WEST SUPERIOR STREET | DULUTH | MN | 55806 | 410718361 | 501(C)(3) | $50,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | |
| DULUTH SISTER CITIES INTERNATIONAL | |||||||||
| 2331 LIVINGSTON AVE | DULUTH | MN | 55803 | 411718449 | 501(C)(3) | $10,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | |
| ELY COMMUNITY HEALTH CENTER | |||||||||
| 33 E CHAPMAN ST | ELY | MN | 55731 | 475399418 | 501(C)(3) | $20,000 | $0 | TO SUPPORT ACCESS TO HEALTH AND DENTAL CARE FOR PEOPLE WITHOUT INSURANCE IN THE ELY AREA. | |
| ELY COMMUNITY RESOURCE INC | |||||||||
| 111 S FOURTH AVENUE E | ELY | MN | 55731 | 411333048 | 501(C)(3) | $30,958 | $0 | TO SUPPORT YOUTH TO BUILD A RACK FOR KAYAKS AND CANOES THAT COMMUNITY MEMBERS CAN USE & TO SUPPORT AFTERSCHOOL PROGRAMMING FOR YOUTH IN ELY | |
| FAMILY FREEDOM CENTER | |||||||||
| 310 N 1ST AVE W STE 108 | DULUTH | MN | 55806 | 830943572 | 501(C)(3) | $45,000 | $0 | TO SUPPORT PROGRAMMING THAT PROMOTES RESILIENCE, ECONOMIC DEVELOPMENT, AND COMMUNITY EMPOWERMENT THROUGH EDUCATION AND SAFE SPACES FOR BLACK COMMUNITY MEMBERS IN THE DULUTH AREA. | |
| FIRST WITNESS CHILD ADVOCACY CENTER | |||||||||
| 1402 E 2ND ST | DULUTH | MN | 55805 | 411737291 | 501(C)(3) | $35,000 | $0 | TO SUPPORT ONGOING CHILD ADVOCACY SERVICES AND CHILD ABUSE PREVENTION EDUCATION SCHOOL PROGRAMMING IN LAKE AND CARLTON COUNTIES. | |
| FOND DU LAC BAND OF LAKE SUPERIOR CHIPPEWA | |||||||||
| 1720 BIG LAKE ROAD | CLOQUET | MN | 55720 | 410965719 | 501(C)(3) | $75,000 | $0 | IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION. | |
| FORWARD HEALTH FOUNDATION | |||||||||
| 8 FIRST ST NE PO BOX 367 | DEER RIVER | MN | 56636 | 411770765 | 501(C)(3) | $25,000 | $0 | TO SUPPORT CRITICAL COMMUNITY HEALTH INITIATIVES IN WESTERN ITASCA COUNTY AND PORTIONS OF EASTERN CASS COUNTY. | |
| FRIENDS AGAINST ABUSE | |||||||||
| 407 4TH STREET | INTL FALLS | MN | 56649 | 411454505 | 501(C)(3) | $30,000 | $0 | TO SUPPORT VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND GENERAL CRIME IN KOOCHICHING COUNTY. | |
| FRIENDS OF THE FINLAND COMMUNITY | |||||||||
| PO BOX 582 6866 CRAMER ROAD | FINLAND | MN | 55603 | 830494175 | 501(C)(3) | $30,000 | $0 | TO SUPPORT YOUTH AND FAMILY PROGRAMMING AND SERVICES IN THE FINLAND COMMUNITY. | |
| GREEN NEW DEAL HOUSING | |||||||||
| 1831 E 8TH ST SUITE 103 | DULUTH | MN | 55812 | 841819301 | 501(C)(3) | $25,000 | $0 | TO SUPPORT EMPLOYMENT TRAINING PROGRAMMING THAT GIVES YOUTH IN HISTORICALLY UNDERSERVED POPULATIONS THE OPPORTUNITY TO GAIN HANDS-ON EXPERIENCE IN GREEN RESIDENTIAL CONSTRUCTION, AN INDUSTRY-RECOGNIZED CREDENTIAL, AND WRAPAROUND SUPPORT SERVICES. | |
| YOUNG MINDS LEARNING CENTER | |||||||||
| 1115 N LAKE AVE | DULUTH | MN | 55806 | 873801943 | $20,000 | $0 | IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION. | ||
| APEX | |||||||||
| 306 W SUPERIOR ST SUITE 902 | DULUTH | MN | 55802 | 320079166 | $15,000 | $0 | TO SUPPORT ECONOMIC DEVELOPMENT EFFORTS IN DULUTH AND THE SURROUNDING AREA. | ||
| DEPOT ON CENTRAL LLC | |||||||||
| 1 E CAMP ST | ELY | MN | 55731 | 824717090 | $750,000 | $0 | TO SUPPORT THE ECONOMIC REVITALIZATION OF MAIN STREET CORRIDORS ACROSS NORTHEAST MINNESOTA. | ||
| TAMARACK LEARNING CENTER CHILD CARE INC | |||||||||
| 110 TINGDALE STREET N | TAMARACK | MN | 55787 | 934540731 | $50,000 | $0 | IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION. | ||
| HARBOR CENTERS INC | |||||||||
| 213 CHESTNUT AVENUE | CARLTON | MN | 55718 | 043840480 | 501(C)(3) | $25,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | |
| HARTLEY NATURE CENTER | |||||||||
| 3001 WOODLAND AVE | DULUTH | MN | 558031980 | 363507636 | 501(C)(3) | $15,000 | $0 | TO SUPPORT OPERATING COSTS FOR INCLUSIVE OUTDOOR OUT-OF-SCHOOL TIME PROGRAMMING FOR YOUTH IN THE DULUTH COMMUNITY. | |
| HEAD OF THE LAKES UNITED WAY | |||||||||
| 314 W SUPERIOR STREET SUITE 750 | DULUTH | MN | 55802 | 410857077 | 501(C)(3) | $35,000 | $0 | TO PROVIDE GENERAL OPERATING SUPPORT FOR STAFF TRAINING AND STRATEGIC PLANNING TO DEVELOP COMMUNITY-LED IDEAS AND STRATEGY AROUND NEW DIRECT SERVICE INITIATIVES FOR CHILDREN AND FAMILIES IN COOK, LAKE, AND ST. LOUIS COUNTIES. | |
| HEALTHY ALLIANCES MATTER FOR ALL | |||||||||
| 312 N CENTRAL AVENUE SUITE 400 | DULUTH | MN | 55807 | 861658208 | 501(C)(3) | $25,000 | $0 | TO SUPPORT A COMMUNITY GIVING FOOD GARDEN PROJECT THAT ENHANCESFOOD SECURITY, CULTURAL HEALING, AND WELL-BEING IN DULUTH. | |
| HERMANTOWN CHAMBER OF COMMERCE | |||||||||
| 5094 MILLER TRUNK HIGHWAY 600 | HERMANTOWN | MN | 55811 | 411782426 | 501(C)(3) | $25,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | |
| IGNITE EMPOWER TRANSFORM | |||||||||
| 310 N 1ST AVE W | DULUTH | MN | 55806 | 881525796 | 501(C)(3) | $35,000 | $0 | TO SUPPORT FINANCIAL EMPOWERMENT OF FAMILIES WHO ARE NATIVE AMERICAN, BLACK, OR OTHER PEOPLE OF COLOR LIVING IN DULUTH AND SURROUNDING AREAS. | |
| ITASCA COUNTY HABITAT FOR HUMANITY | |||||||||
| 510 SE 11TH STREET | GRAND RAPIDS | MN | 55744 | 411732842 | 501(C)(3) | $30,000 | $0 | TO SUPPORT AND EXPAND PROGRAMMING THAT PROVIDES SAFE, SUSTAINABLE HOUSING OPTIONS FOR FAMILIES IN ITASCA COUNTY. | |
| ITASCA COUNTY HISTORICAL SOCIETY | |||||||||
| 201 N POKEGAMA AVE | GRAND RAPIDS | MN | 55744 | 410984222 | 501(C)(3) | $25,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | |
| JUSTICE NORTH | |||||||||
| 230 W SUPERIOR ST SUITE 200 | DULUTH | MN | 55802 | 410958386 | 501(C)(3) | $30,000 | $0 | TO SUPPORT CRITICAL NO-COST LEGAL SERVICES IN KOOCHICHING, ITASCA, ST. LOUIS, LAKE, COOK, CARLTON, AND AITKIN COUNTIES, AND THE BOIS FORTE, LEECH LAKE, AND FOND DU LAC RESERVATIONS. | |
| KOOCHICHING AGING OPTIONS | |||||||||
| 1000 FIFTH STREET SUITE 210 | INTERNATIONAL FALLS | MN | 56649 | 264636084 | 501(C)(3) | $25,000 | $0 | TO PROVIDE SERVICES TO OLDER ADULTS AND CAREGIVERS TO HELP THEM MAINTAIN INDEPENDENCE AND AGE IN PLACE. | |
| KOOTASCA COMMUNITY ACTION INC | |||||||||
| 822 NE 5TH AVENUE | GRAND RAPIDS | MN | 55744 | 410904805 | 501(C)(3) | $30,000 | $0 | TO PROVIDE SERVICES THAT ASSIST AND SUPPORT CHILDCARE PROVIDERS IN ITASCA COUNTY. | |
| LAKESIDE EARLY LEARNING | |||||||||
| 4628 PITT STREET | DULUTH | MN | 55804 | 851293378 | 501(C)(3) | $20,000 | $0 | IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION. | |
| LIFE HOUSE INC | |||||||||
| 102 WEST 1ST STREET | DULUTH | MN | 55802 | 411704840 | 501(C)(3) | $30,000 | $0 | TO PROVIDE GENERAL OPERATING SUPPORT FOR WRAP-AROUND PROGRAMMING TO ASSIST DULUTH YOUTH AT-RISK OF OR EXPERIENCING HOMELESSNESS. | |
| LIGHTHOUSE CENTER FOR VITAL LIVING | |||||||||
| 309 WEST FIRST STREET | DULUTH | MN | 55802 | 410706140 | 501(C)(3) | $25,000 | $0 | TO PROVIDE SUPPORTIVE AND ADAPTIVE SERVICES FOR OLDER ADULTS AND PEOPLE WITH DISABILITIES. | |
| LINCOLN PARK CHILDREN AND FAMILIES COLLABORATIVE | |||||||||
| 2424 WEST 5TH STREET SUITE 10 | DULUTH | MN | 55806 | 274990487 | 501(C)(3) | $10,000 | $0 | TO SUPPORT SERVICES AND RESOURCES THAT ENHANCE HEALTH AND WELL-BEING FOR CHILDREN AND FAMILIES IN THE LINCOLN PARK NEIGHBORHOOD OF DULUTH. | |
| RAINY RIVER RUGRATS | |||||||||
| 900 5TH STREET | INTERNATIONAL FALLS | MN | 566490000 | 874320075 | $50,000 | $0 | IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION. | ||
| ELY HARDWARE | |||||||||
| 128 EAST CHAPMAN ST | ELY | MN | 55731 | 473034619 | $199,000 | $0 | TO SUPPORT THE ECONOMIC REVITALIZATION OF MAIN STREET CORRIDORS ACROSS NORTHEAST MINNESOTA. | ||
| LOAVES AND FISHES TOO | |||||||||
| 721 KASOTA AVE SE | MINNEAPOLIS | MN | 554142842 | 411421522 | 501(C)(3) | $10,000 | $0 | TO SUPPORT NUTRITIOUS MEAL PROGRAMMING IN AITKIN COUNTY. | |
| LUTHERAN SOCIAL SERVICE OF MINNESOTA | |||||||||
| 1422 E SUPERIOR STREET | DULUTH | MN | 55805 | 410872993 | 501(C)(3) | $35,000 | $0 | TO PROVIDE SUPPORT FOR SOCIAL GROUPS AND INCLUSIVE EVENTS FOR LGBTQ+-IDENTIFIED YOUNG PEOPLE IN ST. LOUIS COUNTY. | |
| MCGREGOR KIDS PLUS SOMETHING COOL INC | |||||||||
| PO BOX 99/181 NORTH MADDY STREET | MCGREGOR | MN | 55760 | 411941630 | 501(C)(3) | $40,000 | $0 | TO PROVIDE SUPPORTIVE PROGRAMMING AND RESOURCES FOR ECONOMICALLY STRESSED YOUTH AND FAMILIES IN AITKIN COUNTY. | |
| MEN AS PEACEMAKERS | |||||||||
| 123 W SUPERIOR STREET 301 | DULUTH | MN | 55802 | 411841689 | 501(C)(3) | $40,000 | $0 | TO SUPPORT GENDER-BASED VIOLENCE PREVENTION PROGRAMMING FOR YOUTH AND YOUNG ADULTS. | |
| MENTOR NORTH | |||||||||
| 206 W 4TH ST SUITE 203 | DULUTH | MN | 55806 | 825321850 | 501(C)(3) | $40,000 | $0 | TO SUPPORT THE DEVELOPMENT AND WELL-BEING OF YOUTH AND INCREASE THEIR SENSE OF BELONGING THROUGH A SAFE, POSITIVE MENTORING RELATIONSHIP WITH A CARING ADULT. | |
| MESABI RANGE COLLEGE FOUNDATION | |||||||||
| 1001 CHESTNUT STREET WEST | VIRGINIA | MN | 55792 | 363297854 | 501(C)(3) | $25,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | |
| MINNESOTA ASSISTANCE COUNCIL FOR VETERANS | |||||||||
| 1000 UNIVERSITY AVENUE W SUITE 10 | SAINT PAUL | MN | 55104 | 411694717 | 501(C)(3) | $20,000 | $0 | TO SUPPORT DELIVERY OF COMPREHENSIVE SERVICES TO VETERANS IDENTIFIED AS AT-RISK OF OR EXPERIENCING HOMELESSNESS. | |
| MINNESOTA COUNCIL OF NONPROFITS | |||||||||
| 2314 UNIVERSITY AVE W SUITE 20 | SAINT PAUL | MN | 55114 | 363501477 | 501(C)(3) | $15,000 | $0 | TO SUPPORT NONPROFIT LEADERSHIP AND CAPACITY BUILDING RESOURCES IN NORTHEASTERN MINNESOTA. | |
| MINNESOTA DIVERSIFIED INDUSTRIES | |||||||||
| 3501 BROADWAY ST NE SUITE 100 | MINNEAPOLIS | MN | 55413 | 410941924 | 501(C)(3) | $30,000 | $0 | TO SUPPORT PROGRAMMING THAT HELPS PEOPLE WITH DISABILITIES IN NORTHEAST MINNESOTA OVERCOME SOCIETAL BARRIERS TO EMPLOYMENT. | |
| MONTESSORI SCHOOL OF DULUTH | |||||||||
| 313 MYGATT AVE | DULUTH | MN | 55803 | 411430963 | 501(C)(3) | $20,000 | $0 | IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION. | |
| NEIGHBORHOOD YOUTH SERVICES INC | |||||||||
| 518 NORTH LAKE AVENUE APT 2 | DULUTH | MN | 55805 | 992990577 | 501(C)(3) | $20,000 | $0 | TO PROVIDE SUPPORT FOR OUT-OF-SCHOOL AND WRAP-AROUND SERVICES FOR YOUTH IN THE DULUTH COMMUNITY. | |
| NORTH SHORE HEALTH CARE FOUNDATION | |||||||||
| PO BOX 454 | GRAND MARAIS | MN | 55604 | 411694904 | 501(C)(3) | $30,000 | $0 | TO SUPPORT BASIC HEALTHCARE NEEDS AND INTEGRATIVE SERVICES FOR YOUTH AND ADULTS IN COOK COUNTY. | |
| NORTH ST LOUIS COUNTY HABITAT FOR HUMANITY | |||||||||
| PO BOX 24 | VIRGINIA | MN | 55792 | 411791050 | 501(C)(3) | $70,000 | $0 | TO SUPPORT THE DEVELOPMENT OF AFFORDABLE HOUSING ACROSS COMMUNITIES IN NORTHERN ST. LOUIS COUNTY. | |
| NORTHERN BEDROCK CONSERVATION CORPS | |||||||||
| 1205 93RD AVE W | DULUTH MN | MN | 55808 | 272993111 | 501(C)(3) | $50,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | |
| OUTFRONT MINNESOTA COMMUNITY SERVICES | |||||||||
| 2446 UNIVERSITY AVENUE W STE 112 | MINNEAPOLIS | MN | 55406 | 363550489 | 501(C)(3) | $25,000 | $0 | TO SUPPORT PROGRAMMING THAT PROMOTES INCLUSIVITY FOR LGBTQ+ COMMUNITIES IN ST. LOUIS, COOK, AND ITASCA COUNTIES. | |
| ELY PUBLIC SCHOOLS ISD 696 | |||||||||
| 600 EAST HARVEY STREET | ELY | MN | 55731 | 416003753 | GOVERNMENTAL | $11,500 | $0 | TO SUPPORT A NO-COST PRE-KINDERGARTEN SUMMER PROGRAM TO BOOST SKILLS AND KINDERGARTEN READINESS FOR FAMILIES IN THE ELY COMMUNITY. | |
| PLANNED PARENTHOOD MN ND SD | |||||||||
| 671 VANDALIA STREET | SAINT PAUL | MN | 55114 | 410948382 | 501(C)(3) | $21,000 | $0 | TO PROVIDE COMPREHENSIVE AND CULTURALLY SPECIFIC SEX EDUCATION TO NATIVE AMERICAN, BLACK, AND OTHER PEOPLE OF COLOR IN THE DULUTH AREA AND TO INCREASE ACCESS TO RESOURCES FOR MEETING BASIC NEEDS DURING THE WINTER MONTHS. | |
| ROOTS AND WINGS EARLY LEARNING CENTER LLC | |||||||||
| 18715 UNGER LANE | GRAND RAPIDS | MN | 55744 | 933859573 | $100,000 | $0 | IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION. | ||
| PROGRAM FOR AID TO VICTIMS OF SEXUAL ASSAULT | |||||||||
| 32 EAST FIRST ST STE 200 | DULUTH | MN | 55802 | 411350021 | 501(C)(3) | $35,000 | $0 | TO SUPPORT THE SEXUAL ASSAULT NURSE EXAMINER PROGRAM THAT PROVIDES FORENSIC MEDICAL EXAMS AND ADVOCACY SERVICES TO VICTIMS OF SEXUAL ASSAULT. | |
| PROJECT CARE FREE CLINIC | |||||||||
| 3112 6TH AVENUE EAST | HIBBING | MN | 55746 | 273176137 | 501(C)(3) | $25,000 | $0 | TO SUPPORT GENERAL OPERATIONS OF PROJECT FREE CARE CLINICS IN THE IRON RANGE. | |
| STIEGER ENTERPRISE | |||||||||
| 8401 ENTERPRISE DR N | VIRGINIA | MN | 55792 | 411300687 | $15,000 | $0 | TO SUPPORT A PROGRAM IN PARTNERSHIP WITH THE MN DEPT. OF IRON RANGE RESOURCES AND REHABILITATION (IRRR) THAT PROVIDES ASSISTANCE TO SMALL BUSINESSES TO HELP THEM SUCCESSFULLY NAVIGATE RAPID GROWTH. | ||
| REACH PROGRAM YOUTH-ADULT PARTNERSHIPS | |||||||||
| 707 HIGHWAY 33 SOUTH SUITE 6 | CLOQUET | MN | 55720 | 810598151 | 501(C)(3) | $30,000 | $0 | TO SUPPORT AN INITIATIVE TO RE-ENGAGE YOUTH IN OUT-OF-SCHOOL PROGRAMMING IN CARLTON COUNTY. | |
| SAWTOOTH MOUNTAIN CLINIC INC | |||||||||
| 513 5TH AVE W | GRAND MARAIS | MN | 55604 | 411347593 | 501(C)(3) | $30,000 | $0 | TO SUPPORT ACCESS TO ORAL HEALTH CARE SERVICES AND EDUCATION FOR CHILDREN, YOUTH, AND OLDER ADULTS IN COOK COUNTY AND ON THE GRAND PORTAGE RESERVATION. | |
| SECOND HARVEST NORTHLAND | |||||||||
| 2302 COMMONWEALTH AVE | DULUTH | MN | 55808 | 363479964 | 501(C)(3) | $45,000 | $0 | TO SUPPORT FOOD ASSISTANCE PROGRAMMING IN NORTHEAST MINNESOTA. | |
| SERVEMINNESOTA | |||||||||
| 120 SOUTH 6TH STREET SUITE 2260 | MINNEAPOLIS | MN | 55402 | 412010058 | 501(C)(3) | $20,000 | $0 | TO PROVIDE SUPPORT FOR THE PLACEMENT OF EARLY LEARNING CORPS TUTORS IN PRE-K CLASSROOMS IN AITKIN, CARLTON, COOK, ITASCA, AND ST. LOUIS COUNTIES. | |
| SMART NORTH | |||||||||
| 310 E 38TH ST 200 | MINNEAPOLIS | MN | 55409 | 863782715 | 501(C)(3) | $50,749 | $0 | TO SUPPORT AN AFTER SCHOOL PROGRAM WHERE STUDENTS FEEL WELCOME, INSPIRED, AND COMFORTABLE AND TO FOCUS ON TECHNOLOGY SKILLS & DIGITAL LITERACY FOR GRAND RAPIDS & DEER RIVER YOUTH. | |
| THE NORTHSPAN GROUP INC | |||||||||
| 202 WEST SUPERIOR STREET SUITE 600 | DULUTH | MN | 55802 | 363386158 | 501(C)(4) | $300,000 | $0 | TO SUPPORT WORK IN RURAL COMMUNITIES ACROSS NORTHEAST MINNESOTA TO FOSTER BELONGING AND ADDRESS STRUCTURAL INEQUITIES & TO SUPPORT CAPITAL ACCESS ACROSS THE REGION TO STABILIZE ECONOMIES TO IMPACT SOCIALLY AND ECONOMICALLY DISADVANTAGED INDIVIDUALS | |
| THE SALVATION ARMY DULUTH | |||||||||
| 215 SOUTH 27TH AVE WEST | DULUTH | MN | 55806 | 362167910 | 501(C)(3) | $30,000 | $0 | TO SUPPORT THE OPERATION OF A NEW PERMANENT SUPPORTIVE HOUSING FACILITY IN THE DULUTH HEIGHTS NEIGHBORHOOD. | |
| TRUE NORTH GOODWILL | |||||||||
| 700 GARFIELD AVENUE | DULUTH | MN | 55802 | 410919602 | 501(C)(3) | $25,000 | $0 | TO SUPPORT WRAP-AROUND CASE MANAGEMENT AND ASSISTANCE TO REDUCE BARRIERS AND TO FACILITATE SUSTAINABLE EMPLOYMENT FOR FORMERLY INCARCERATED INDIVIDUALS IN THE DULUTH COMMUNITY. | |
| UNITED WAY OF 1000 LAKES | |||||||||
| 350 NW 1ST AVE SUITE A | GRAND RAPIDS | MN | 55744 | 416042589 | 501(C)(3) | $35,000 | $0 | TO SUPPORT WORK THAT STRENGTHENS VOLUNTEER ENGAGEMENT AND PARTNERSHIPS THAT PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES IN ITASCA COUNTY. | |
| UNITED WAY OF NORTHEASTERN MINNESOTA | |||||||||
| 608 EAST DRIVE | CHISHOLM | MN | 557190066 | 410908454 | 501(C)(3) | $55,000 | $0 | TO SUPPORT DATA GATHERING EFFORTS THAT SUPPORT FINANCIAL STABILITY FOR FAMILIES IN NORTHEAST MINNESOTA AND SUPPORT PROGRAMMING & INITIATIVES THAT ENHANCE YOUTH OPPORTUNITY, COMMUNITY HEALTH & RESILIENCE. | |
| VALLEY YOUTH CENTERS | |||||||||
| 720 NORTH CENTRAL AVENUE | DULUTH | MN | 55807 | 410850223 | 501(C)(3) | $20,900 | $0 | TO PROVIDE OUT-OF-SCHOOL TIME PROGRAMMING FOR YOUTH IN WEST DULUTH & PROVIDE EQUIPMENT FOR TEENS TO MAKE TOYS & FIDGETS USING 3D TECHNOLOGY. | |
| VIOLENCE PREVENTION CENTER | |||||||||
| 21 WEST 2ND STREET/PO BOX 134 | GRAND MARAIS | MN | 55604 | 411551944 | 501(C)(3) | $30,000 | $0 | TO SUPPORT VICTIM ADVOCACY SERVICES AND IMPROVED ORGANIZATIONAL CAPACITY FOR VIOLENCE PREVENTION WORK IN COOK COUNTY. | |
| VOICES FOR ETHNIC AND MULTICULTURAL AWARENESS | |||||||||
| 118 W LAKE ST | CHISHOLM | MN | 55719 | 863099521 | 501(C)(3) | $30,000 | $0 | TO SUPPORT THE EXPANDED MULTICULTURAL CENTER SERVICES THAT PROVIDE A SAFE AND INCLUSIVE SPACE FOR NATIVE AMERICAN, BLACK, AND OTHER PEOPLE OF COLOR LIVING ACROSS IRON RANGE COMMUNITIES. | |
| VOLUNTEERS IN EDUCATION | |||||||||
| PO BOX 668 | VIRGINIA | MN | 55792 | 450578555 | 501(C)(3) | $20,000 | $0 | TO SUPPORT VOLUNTEER TUTORING SERVICES FOR STUDENTS IN RURAL NORTHEAST MINNESOTA. | |
| WAAWAATE PROGRAMS | |||||||||
| 3547 VICTORIA ROAD | ELY | MN | 55731 | 921785752 | 501(C)(3) | $20,000 | $0 | TO SUPPORT FOOD SOVEREIGNTY PROGRAMMING FOR FAMILIES ON THE BOIS FORTE RESERVATION. | |
| WE HEALTH CLINIC PA | |||||||||
| 32 E 1ST STREET SUITE 300 | DULUTH | MN | 55802 | 411444270 | 501(C)(3) | $10,000 | $0 | GRANTS TO BUSINESSES IN COMMUNITIES THAT HAVE BEEN ADVERSELY AFFECTED BY STRUCTURAL RACIAL DISCRIMINATION, CIVIL UNREST, LACK OF ACCESS TO CAPITAL, A LOSS OF POPULATION OR AN AGING POPULATION, OR A LACK OF REGIONAL ECONOMIC DIVERSIFICATION. | |
| WELL BEING DEVELOPMENT | |||||||||
| 760 E MINERS DRIVE | ELY | MN | 55731 | 272987032 | 501(C)(3) | $45,000 | $0 | TO SUPPORT SERVICES FOR COMMUNITY MEMBERS IMPACTED BY MENTAL ILLNESS AND SUBSTANCE USE CHALLENGES IN ELY. | |
| WESTERN LAKE SUPERIOR HABITAT FOR HUMANITY | |||||||||
| PO BOX 3190 | DULUTH | MN | 55803 | 411631246 | 501(C)(3) | $20,000 | $0 | TO SUPPORT AFFORDABLE AND SUSTAINABLE HOUSING AND MAKE SAFETY AND ACCESSIBILITY UPGRADES TO OLDER HOMES. | |
| INTERNATIONAL FALLS SCHOOLS-ISD # 361 | |||||||||
| 1515 11TH ST | INTL FALLS | MN | 56649 | 416001826 | GOVERNMENTAL | $25,000 | $0 | TO SUPPORT SUMMER AND AFTER-SCHOOL CHILDCARE PROGRAMMING FOR ELEMENTARY-AGED STUDENTS IN KOOCHICHING COUNTY. | |
| YWCA OF DULUTH | |||||||||
| 32 EAST FIRST STREET SUITE 202 | DULUTH | MN | 55802 | 410696493 | 501(C)(3) | $85,000 | $0 | TO PROVIDE GENERAL OPERATING SUPPORT TO YWCA DULUTH'S MISSION TO ELIMINATE RACISM, EMPOWER WOMEN, AND PROMOTE PEACE, JUSTICE, AND FREEDOM FOR ALL. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 84 | Total501c3OrgCnt |
| Total Other Org | 38 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MAADA'OOKIING GRANTS | 25 | $106,490 |
| EARLY LEARNING SCHOLARSHIPS | 621 | $359,474 |
| DEED CHILDCARE GRANTS | 4 | $20,000 |
| DEED PROMISE ACT GRANTS | 9 | $135,000 |
| IRRR ACCELERATE ENTREPRENEURS GRANTS | 1 | $15,000 |
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 REPORTS DETAILING PROGRAM ACCOMPLISHMENTS AND USE OF GRANT FUNDS FOR THE GRANT PERIOD. ORGANIZATIONS PROVIDE ACTUAL EXPENDITURES COMPARED TO THE PROPOSED BUDGET THAT WAS INCLUDED IN THE GRANT APPLICATION. FUNDED ORGANIZATIONS REPORT HOW THE NORTHLAND FOUNDATION FUNDING WAS USED, AS WELL AS OTHER SOURCES. BOTH THE DIRECTOR OF GRANTMAKING AND THE GRANTS MANAGER REVIEW ALL REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTHONY SERTICH | ||||||||||||||
| PRESIDENT | $212,962 | $0 | $0 | $0 | $2,029 | $0 | $13,025 | $0 | $19,189 | $0 | $247,205 | $0 | $0 | $0 |
| ZANE BAIL | ||||||||||||||
| CHIEF OPERATING OFFICER | $152,537 | $0 | $0 | $0 | $2,333 | $0 | $9,241 | $0 | $16,848 | $0 | $180,959 | $0 | $0 | $0 |
| HEATHER BROUSE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $133,597 | $0 | $0 | $0 | $1,724 | $0 | $8,377 | $0 | $32,491 | $0 | $176,189 | $0 | $0 | $0 |
| MICHAEL COLCLOUGH | ||||||||||||||
| BUSINESS FINANCE DIRECTOR | $124,078 | $0 | $0 | $0 | $1,200 | $0 | $7,872 | $0 | $38,356 | $0 | $171,506 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE WERE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE COMMITTEES MAKE RECOMMENDATIONS TO THE FULL BOARD. THE COMMITTEES CONTEMPORANEOUSLY DOCUMENTED ALL MEETINGS THAT WERE HELD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND THE CFO REVIEW A DRAFT 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 RECOMMEND APPROVAL AT THE NEXT BOARD MEETING. AT THAT MEETING, THE 990 WILL BE DISCUSSED AND APPROVED. |
| 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 BOARD OF TRUSTEES CONDUCTS AN ANNUAL ASSESSMENT OF THE PRESIDENT WHICH IS LED BY THE EXECUTIVE COMMITTEE. AFTER THE ASSESSMENT, THEY DECIDE WHETHER TO ADJUST THE PRESIDENT'S SALARY BASED ON SEVERAL FACTORS INCLUDING PERFORMANCE AND COMPARABLE DATA. THE BOARD OF TRUSTEES APPROVES AN ANNUAL BUDGET THAT MAY INCLUDE ADJUSTMENTS FOR THE ENTIRE STAFF. THERE ARE CASES BASED ON PERFORMANCE AND/OR WHERE AN EMPLOYEE'S RESPONSIBILITIES HAVE CHANGED THAT THE PRESIDENT HAS AUTHORITY FROM THE BOARD TO MAKE APPROPRIATE ADJUSTMENTS IN LINE WITH THE BOARD APPROVED ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |