NORTHLAND FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTHLAND FOUNDATION (EIN 41-1554455)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-11
- IRS object ID
- 201303169349302120
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T13:05:33-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411554455 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHLAND FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2187234040 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS RENIER | Name |
| Title | PRESIDENT | Title |
| Phone | 2187234040 | Phone |
| Date Signed | 2013-10-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE BOYER | Name |
| PTIN | P01278549 | PTIN |
| Phone | 2187275025 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS RENIER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 58252597 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NORTHLANDFDN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | A RESOURCE FOR PEOPLE, BUSINESSES, AND COMMUNITIES IN NE MN WORKING TOWARD PROSPERITY THROUGH ECONOMIC AND SOCIAL JUSTICE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 118 | TotalNbrEmployees |
| Total Nbr Volunteers | 378 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2157962 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2278338 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1667268 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1662554 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5513792 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7949683 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9339022 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11890575 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1089489 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1474619 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2753588 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2943061 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 177098 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2053399 | OtherExpensePriorYear |
| Other Expenses Current Year | 1771993 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5896476 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6189673 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3442546 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5700902 | RevenuesLessExpensesCY |
| Total Assets BOY | 70598060 | TotalAssetsBOY |
| Total Assets EOY | 78536921 | TotalAssetsEOY |
| Total Liabilities BOY | 13237489 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14575309 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 57360571 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 63961612 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NORTHLAND FOUNDATION IS A RESOURCE FOR PEOPLE, BUSINESSES, AND COMMUNITIES IN NORTHEAST MINNESOTA WORKING TOWARD PROSPERITY THROUGH ECONOMIC AND SOCIAL JUSTICE.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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1874096 | Expense |
| Revenue | 1654464 | Revenue |
| Description | 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 HAS 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1695471 | Expense |
| Grants | 1457459 | Grants |
| Description | THE GRANT PROGRAM PROVIDES FINANCIAL AND TECHNICAL RESOURCES TO TAX-EXEMPT NONPROFITS 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 725030 | Expense |
| Grants | 17160 | Grants |
| Revenue | 8090 | Revenue |
| Description | 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, AND LOAN GUARANTEES. RECIPIENTS MAY BE FOR-PROFIT OR NONPROFIT ENTITIES THAT MEET CERTAIN FINANCIAL AND SOCIAL GUIDELINES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 713739 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 713739 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 5008336 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 118 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEATHER BROUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2187234040 | TelephoneNumber |
Address US AddressUS
| 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CINDY HANSEN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| NANCY NORR | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DAVID CLUSIAU | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| JEFF COREY | ||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| MARIETA JOHNSON | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| CLAUDIA OTOS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DIANE RAUSCHENFELS | ||||||||
| SECRETARY/TREASURER | 2.00 | X | 0 | 0 | 0 | X | ||
| CHUCK WALT | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ED ZABINSKI | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| STEVE DOWNING | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| LYNN GOERDT | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| NEVADA LITTLEWOLF | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| TOM RIDER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| TRENT JANEZICH | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JASON HOLLINDAY | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| LISA BODINE | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS RENIER | ||||||||
| PRESIDENT | 55.00 | 182022 | 0 | 39966 | X | |||
| LYNN HAGLIN | ||||||||
| VICE PRESIDENT | 50.00 | 134163 | 0 | 31536 | X | |||
| HEATHER BROUSE | ||||||||
| CFO | 35.00 | 87265 | 0 | 17872 | X | 15.00 | ||
| SCOTT MARTIN | ||||||||
| PRESIDENT NORTHLAND INSTIT | 1.00 | 115494 | 0 | 8856 | 40.00 | X | ||
| JOHN ELDEN | ||||||||
| DIRECTOR OF BUSINESS FINAN | 40.00 | 103056 | 0 | 32334 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 622000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 130564 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2278338 | AllOtherContributions |
| Noncash Contributions | 44097 | NoncashContributions |
| Total Contributions | 2278338 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ASSISTED LIVING INITIATIVE | 623000 | 1654464 | 1654464 |
| LOAN PROGRAM INCOME | 525990 | 8090 | 8090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1662554 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2049834 | TotalRevenueColumn |
| Exclusion | $2,049,834 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52261671 | Securities |
| Other | 200 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 46361955 | Securities |
| Other | 67 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5899716 | Securities |
| Other | 133 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5899849 | TotalRevenueColumn |
| Exclusion | $5,899,849 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11890575 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1662554 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,949,683 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1389619 | Total |
| Program Services | 1389619 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85000 | Total |
| Program Services | 85000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500523 | Total |
| Program Services | 354377 | ProgramServices |
| Management And General | 102121 | ManagementAndGeneral |
| Fundraising | 44025 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1870569 | Total |
| Program Services | 1551237 | ProgramServices |
| Management And General | 245939 | ManagementAndGeneral |
| Fundraising | 73393 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94477 | Total |
| Program Services | 75677 | ProgramServices |
| Management And General | 14109 | ManagementAndGeneral |
| Fundraising | 4691 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281017 | Total |
| Program Services | 208913 | ProgramServices |
| Management And General | 56596 | ManagementAndGeneral |
| Fundraising | 15508 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196475 | Total |
| Program Services | 164864 | ProgramServices |
| Management And General | 23828 | ManagementAndGeneral |
| Fundraising | 7783 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12788 | Total |
| Program Services | 8645 | ProgramServices |
| Management And General | 4143 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46955 | Total |
| Program Services | 13000 | ProgramServices |
| Management And General | 33955 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283030 | Total |
| Program Services | 251181 | ProgramServices |
| Management And General | 17761 | ManagementAndGeneral |
| Fundraising | 14088 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47278 | Total |
| Program Services | 47278 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242923 | Total |
| Program Services | 171770 | ProgramServices |
| Management And General | 67325 | ManagementAndGeneral |
| Fundraising | 3828 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86031 | Total |
| Management And General | 86031 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135503 | Total |
| Program Services | 62275 | ProgramServices |
| Management And General | 67735 | ManagementAndGeneral |
| Fundraising | 5493 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102714 | Total |
| Program Services | 96756 | ProgramServices |
| Management And General | 3028 | ManagementAndGeneral |
| Fundraising | 2930 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232009 | Total |
| Program Services | 216347 | ProgramServices |
| Management And General | 15333 | ManagementAndGeneral |
| Fundraising | 329 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330970 | Total |
| Program Services | 251375 | ProgramServices |
| Management And General | 79122 | ManagementAndGeneral |
| Fundraising | 473 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146252 | Total |
| Program Services | 106770 | ProgramServices |
| Management And General | 38312 | ManagementAndGeneral |
| Fundraising | 1170 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 90199 | 90199 | ||
| REPAIRS AND MAINTENANCE | 52743 | 52743 | ||
| PROPERTY TAXES | 33475 | 33475 | ||
| DUES & SUBSCRIPTIONS | 27137 | 3257 | 20493 | 3387 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -98014 | Total |
| Program Services | -100716 | ProgramServices |
| Management And General | 2702 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6189673 | Total |
| Program Services | 5008336 | ProgramServices |
| Management And General | 1004239 | ManagementAndGeneral |
| Fundraising | 177098 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8295497 | BOY |
| EOY | 14663439 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1364564 | BOY |
| EOY | 1409206 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10686954 | BOY |
| EOY | 10794322 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74875 | BOY |
| EOY | 60289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6956823 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1406233 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5767830 | BOY |
| EOY | 5550590 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44324813 | BOY |
| EOY | 45948076 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83527 | BOY |
| EOY | 110999 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70598060 | BOY |
| EOY | 78536921 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1552463 | BOY |
| EOY | 2032876 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327995 | BOY |
| EOY | 277151 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127715 | BOY |
| EOY | 214506 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 166670 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11229316 | BOY |
| EOY | 11884106 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13237489 | BOY |
| EOY | 14575309 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55365671 | BOY |
| EOY | 61910947 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1994900 | BOY |
| EOY | 2050665 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57360571 | BOY |
| EOY | 63961612 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70598060 | BOY |
| EOY | 78536921 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5700902 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 900139 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1899895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2816785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3942910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2157962 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2278338 | CurrentTaxYear |
| Total | 13095890 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1899895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2816785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3942910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2157962 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2278338 | CurrentTaxYear |
| Total | 13095890 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5254660 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7841230 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1921775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2364921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2345366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2273720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2049834 | CurrentTaxYear |
| Total | 10955616 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24051506 | TotalSupport |
| Gross Receipts From Admissions Etc | 6362708 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.32600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.30540 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | THE NORTHLAND FOUNDATION IS A PUBLICLY-SUPPORTED ORGANIZATION THAT HAS AN ONGOING PROGRAM FOR RAISING FUNDING TO SUPPORT ITS PRIORITY AREAS AND INITIATIVES. EACH YEAR, FUNDS ARE REQUESTED AND RECEIVED FROM INDIVIDUALS, BUSINESSES, CIVIC ORGANIZATIONS, GOVERNMENTAL ENTITIES, FOUNDATIONS, AND OTHER PUBLIC CHARITIES.THE NORTHLAND FOUNDATION IS GOVERNED BY A BOARD OF TRUSTEES REPRESENTING A BROAD CROSS-SECTION OF GEOGRAPHY, INTEREST, AND KNOWLEDGE OF THE PEOPLE AND COMMUNITIES OF NORTHEASTERN MINNESOTA. THROUGH THE GRANT PROGRAM, BUSINESS FINANCE PROGRAM, KIDS PLUS PROGRAM, NORTHLAND ASSISTED LIVING, AND OTHER SPECIAL INITIATIVES, THE NORTHLAND FOUNDATION PROVIDES AN ARRAY OF SERVICES AVAILABLE FOR THE GENERAL PUBLIC. THESE SERVICES INCLUDE GRANTS, BUSINESS LOANS, COMMUNITY-BASED PROGRAMMING, TRAINING, AND ASSISTED LIVING HOUSING FOR THE ELDERLY.THE NORTHLAND FOUNDATION HAS A TEAM OF STAFF MEMBERS WORKING ON FUND DEVELOPMENT EFFORTS INCLUDING THE PRESIDENT, VICE PRESIDENT/KIDS PLUS DIRECTOR, DIRECTOR OF BUSINESS FINANCE AND DIRECTOR OF SPECIAL PROJECTS. ADDITIONAL SUPPORT IS PROVIDED BY THE DIRECTOR OF COMMUNICATIONS, TWO PROGRAM ASSOCIATES, AND AN ADMINISTRATIVE ASSISTANT. EACH STAFF MEMBERSERVES IN A VARIETY OF ROLES FROM RELATIONSHIP-BUILDING, TO SCANNING FOR NEW FUNDING OPPORTUNITIES, TO DEVELOPING NEW PROGRAM CONCEPTS, TO MEETING WITH PROSPECTIVE FUNDERS AND FUNDING PARTNERS, TO PARTICIPATING IN SITE VISITS WITH PROSPECTIVE FUNDERS. THE DIRECTOR OF SPECIAL PROJECTS SERVES IN THE CAPACITY OF A FULL-TIME GRANT-WRITER. DURING FY 2012-13, 125 GRANT PROPOSALS/LETTERS OF REQUEST WERE SUBMITTED, RESULTING IN 80 FUNDING AWARDS FROM A BROAD ARRAY OF SOURCES INCLUDING FOUNDATIONS, CORPORATE GIVING PROGRAMS, STATE GOVERNMENT, BUSINESSES, SERVICES ORGANIZATIONS, AND INDIVIDUALS. THE NORTHLAND FOUNDATION CONSTANTLY SEEKS WAYS TO DIVERSIFY ITS FUND DEVELOPMENT EFFORTS INCLUDING INDIVIDUAL GIVING, MAJOR GIFTS, ANDPLANNED GIVING.THE NORTHLAND FOUNDATION IS NOT A MEMBERSHIP ORGANIZATION THAT SOLICITS DUES. | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46186545 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8669107 | InvestmentEarningsOrLosses |
| Other Expenditures | 1076570 | OtherExpenditures |
| End Of Year Balance | 53779082 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43950194 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3963954 | InvestmentEarningsOrLosses |
| Other Expenditures | 1727603 | OtherExpenditures |
| End Of Year Balance | 46186545 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34691229 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10257604 | InvestmentEarningsOrLosses |
| Other Expenditures | 998639 | OtherExpenditures |
| End Of Year Balance | 43950194 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32272823 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3821733 | InvestmentEarningsOrLosses |
| Other Expenditures | 1403327 | OtherExpenditures |
| End Of Year Balance | 34691229 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35335984 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1816854 | InvestmentEarningsOrLosses |
| Other Expenditures | 1246307 | OtherExpenditures |
| End Of Year Balance | 32272823 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 317602 | OtherCostOrOtherBasis |
| Book Value | 317602 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4906978 | OtherCostOrOtherBasis |
| Depreciation | 733180 | Depreciation |
| Book Value | 4173798 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35913 | OtherCostOrOtherBasis |
| Depreciation | 35465 | Depreciation |
| Book Value | 448 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 789597 | OtherCostOrOtherBasis |
| Depreciation | 467303 | Depreciation |
| Book Value | 322294 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 906733 | OtherCostOrOtherBasis |
| Depreciation | 170285 | Depreciation |
| Book Value | 736448 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5550590 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12922718 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 900139 | NetUnrealizedGainsInvestments |
| Other Revenues | 132137 | OtherRevenues |
| Revenue Not Rptd F990 | 1032276 | RevenueNotRptdF990 |
| Revenue Subtotal | 11890442 | RevenueSubtotal |
| Other Revenues Not Included | 133 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 133 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11890575 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6366332 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 176792 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 176792 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6189540 | ExpensesSubtotal |
| Other Expenses Not Included | 133 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 133 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6189673 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 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 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NORTHLAND INSTITUTE REVENUE 132,137. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF ASSETS 133. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NORTHLAND INSTITUTE EXPENSE 176,792. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF ASSETS 133. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (113 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection | Address Line2AddressUS/AddressLine2 | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A & E HOMES INC | |||||||||||
| 2205 HUTCHINSON ROAD | DULUTH | MN | 55811 | 202667361 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| ADDIE'S HOUSE DAYCARE | |||||||||||
| 1540 SCHMITZ ROAD | CARLTON | MN | 55718 | 300568888 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| ADVOCATES FOR FAMILY PEACE | |||||||||||
| 1611 NW FOURTH STREET | GRAND RAPIDS | MN | 55744 | 411377489 | 20000 | TO PROVIDE PROGRAMMING TO SUPPORT VICTIMS OF DOMESTIC VIOLENCE IN NORTHERN ST. LOUIS COUNTY | 501(C)(3) | ||||
| AITKIN COUNTY CARE INC | |||||||||||
| PO BOX 212 | AITKIN | MN | 56431 | 800620414 | 24700 | TO CREATE A COLLABORATIVE PROGRAM TO HELP RECRUIT, TRAIN AND FULLY UTLIZE VOLUTEERS TO ASSIST AITKIN COUNTY CARE, ANGELS OF MCGREGOR AND KINSHIP OF AITKIN COUNTY. | 501(C)(3) | ||||
| AJ'S LAWNCARE INC | |||||||||||
| PO BOX 8 | SAGINAW | MN | 55779 | 830365486 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| ALAN JOHNSON PHOTOGRAPHY INC | |||||||||||
| 160 VERMILLION STREET | CARLTON | MN | 55718 | 271745955 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| ALAN JOHNSON PHOTOGRAPHY INC | |||||||||||
| 160 VERMILLION STREET | CARLTON | MN | 55718 | 271745955 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| AMERICAN INDIAN COMMUNITY HOUSING ORG | |||||||||||
| 202 WEST SECOND STREET | DULUTH | MN | 55802 | 411782394 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | 501(C)(3) | ||||
| AMERICAN INDIAN COMMUNITY HOUSING ORG | |||||||||||
| 202 WEST SECOND STREET | DULUTH | MN | 55802 | 411782394 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | 501(C)(3) | ||||
| AMERICAN INDIAN COMMUNITY HOUSING ORG | |||||||||||
| 202 WEST SECOND STREET | DULUTH | MN | 55802 | 411782394 | 25000 | TO ESTABLISH PROGRAMMING FOR THE CHILDREN AND YOUTH RESIDENTS OF THE GIMAAJII. | 501(C)(3) | ||||
| APEX | |||||||||||
| 306 WEST SUPERIOR STREET SUITE 902 | DULUTH | MN | 55802 | 320079166 | 15000 | TO SUPPORT ECONOMIC DEVELOPMENT EFFORTS IN DULUTH AND THE SURROUNDING AREA. | 501(C)(6) | ||||
| ARC NORTHLAND | |||||||||||
| 201 ORDEAN BLDG 424 W SUPERIOR ST | DULUTH | MN | 55802 | 416042720 | 15000 | IN SUPPORT OF EDUCATION AND ADVOCACY SERVICES TO FAMILIES WITH CHILDREN WITH DISABILITIES. | 501(C)(3) | ||||
| ARROWHEAD ECONOMIC OPPORTUNITY AGENCY | |||||||||||
| 702 3RD AVENUE SOUTH | VIRGINIA | MN | 55792 | 416052144 | 8212 | TO PROVIDE FINANCIAL LITERACY EDUCATION AND MATCH SAVINGS PROGRAM TO LOW-INCOME RESIDENTS OF LAKE COUNTY. | 501(C)(3) | ||||
| ARROWHEAD PARISH NURSE ASSOCIATION | |||||||||||
| PO BOX 16328 | DULUTH | MN | 55816 | 410693974 | 5000 | TO ASSIST WITH THE ESTABLISHMENT OF A NEW ORGANIZATION TO HELP OLDER ADULTS AGE IN PLACE. | 501(C)(3) | ||||
| ARROWHEAD REGIONAL CORRECTIONS | |||||||||||
| 211 WEST 2ND STREET | DULUTH | MN | 55802 | 411700696 | 30000 | N SUPPORT OF EFFORTS TO REDUCE THE INCARCERATION OF YOUTH OF COLOR IN NE MINNESOTA | GOVERNMENTAL | ||||
| BOYS & GIRLS CLUBS OF THE NORTHLAND | |||||||||||
| 102 S 29TH AVE WEST 200/PO BOX | DULUTH | MN | 55816 | 410969947 | 12000 | SUPPORT TO BUILD THE MARKETING AND DEVELOPMENT CAPACITY OF THE BOYS AND GIRLS CLUBS OF THE NORTHLAND | 501(C)(3) | 16435 | |||
| BRIDGES KINSHIP MENTORING | |||||||||||
| 703 N POKEGAMA AVE | GRAND RAPIDS | MN | 55744 | 411922877 | 5000 | TO ESTABLISH AN AFTERSCHOOL STUDENT MENTORING PROGRAM BETWEEN HIGH SCHOOL AND ELEMENTARY AGED STUDENTS. | 501(C)(3) | ||||
| CATHOLIC YOUTH CAMPS INC | |||||||||||
| 19590 520TH LANE | MCGREGOR | MN | 55760 | 416006820 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | 501(C)(3) | ||||
| CENTER AGAINST SEXUAL & DOMESTIC ABUSE | |||||||||||
| 318 21ST AVENUE EAST | SUPERIOR | WI | 54880 | 391478768 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | 501(C)(3) | ||||
| CHILDREN'S DENTAL SERVICES | |||||||||||
| 636 BROADWAY STREET NE | MINNEAPOLIS | MN | 55413 | 410857929 | 10000 | TO SUPPORT COMPREHENSIVE ORAL HEALTH CARE SERVICES FOR LOW-INCOME STUDENTS IN IRON RANGE COMMUNITIES. | 501(C)(3) | ||||
| CHISHOLM KIDS PLUS | |||||||||||
| 301 4TH ST SW | CHISHOLM | MN | 55719 | 201241174 | 30000 | SUPPORT FOR OUT OF SCHOOL TIME ACTIVITIES FOR STUDENTS IN THE CHISHOLM AREA. | 501(C)(3) | ||||
| CHUM | |||||||||||
| 102 WEST 2ND STREET | DULUTH | MN | 55802 | 411227969 | 5000 | IN SUPPORT OF EFFORTS TO EDUCATION THE COMMUNITY ABOUT THE PROPOSED CONSTITUTIONAL AMENDMENT REGARDING VOTER ID. | 501(C)(3) | ||||
| CHUM | |||||||||||
| 102 WEST 2ND STREET | DULUTH | MN | 55802 | 411227969 | 5000 | SUPPORT FOR SERVICE PLANNING EFFORTS TO DEVELOP PERMANENT SUPPORTIVE HOUSING FOR FAMILIES EXPERIENCING LONG-TERM HOMELESSNESS. | 501(C)(3) | ||||
| CHUM | |||||||||||
| 102 WEST 2ND STREET | DULUTH | MN | 55802 | 411227969 | 5000 | TO PROVIDE SUMMER ENRICHMENT PROGRAMMING TO HOMELESS FAMILIES | 501(C)(3) | ||||
| CITIZENS FOR BACKUS | |||||||||||
| 900 FIFTH STREET | INTERNATIONAL FALLS | MN | 56649 | 320018497 | 10000 | IN SUPPORT OF AN ON-SITE MEAL PROGRAM IN INTERNATIONAL FALLS TO HELP REDUCE FOOD INSECURITY, | 501(C)(3) | ||||
| COMMUNITY ACTION DULUTH | |||||||||||
| 19 NORTH 21ST AVENUE WEST | DULUTH | MN | 55806 | 411410670 | 15000 | TO PROVIDE FREE INCOME TAX PREPERATION SERVICES TO LOW-INCOME PEOPLE IN DULUTH. | 501(C)(3) | ||||
| COMMUNITY ACTION DULUTH | |||||||||||
| 19 NORTH 21ST AVENUE WEST | DULUTH | MN | 55806 | 411410670 | 25000 | IN SUPPORT OF EFFORTS TO BUILD THE LEADERSHIP SKILLS OF PEOPLE WITH LOW-INCOMES AND RAISE COMMUNITY UNDERSTANDING OF RACE AND CLASS ISSUES. | 501(C)(3) | ||||
| COMMUNITY CAFE | |||||||||||
| PO BOX 5192 | GRAND RAPIDS | MN | 55744 | 201239743 | 10000 | IN SUPPORT OF EFFORTS TO IMPROVE FOOD SECURITY IN GRAND RAPIDS AND DEER RIVER. | 501(C)(3) | ||||
| COMPLETE DRYWALL SERVICES OF MOOSE LAKE | |||||||||||
| 4236 NORTH HIGHWAY 61 | MOOSE LAKE | MN | 55767 | 800350978 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| COOK COUNTY COMMUNITY CENTER | |||||||||||
| 317 WEST 5TH STREET | GRAND MARAIS | MN | 55604 | 416005781 | 6453 | TO PURCHASE COMPUTERS FOR VOLUNTEER INCOME TAX PREPARATION IN COOK COUNTY. | 501(C)(3) | ||||
| COURAGE CENTER DULUTH | |||||||||||
| 200 ORDEAN BUILDING 424 W SUPERIOR | DULUTH | MN | 55802 | 410706118 | 15000 | IN SUPPORT OF RECREATIONAL PROGRAMMING FOR CHILDREN WITH AUTISM. | 501(C)(3) | ST | |||
| CROMWELL-WRIGHT SCHOOL ISD #095 | |||||||||||
| PO BOX 7 | CROMWELL | MN | 55726 | 416007715 | 20000 | SUPPORT FOR OUT-OF-SCHOOL TIME ACTIVITIES. | GOVERNMENTAL | ||||
| DAMIANO OF DULUTH INC | |||||||||||
| 206 WEST 4TH STREET | DULUTH | MN | 55806 | 411453521 | 30000 | SUPPORT FOR THE ON-SITE MEAL PROGRAM OF THE DAMIANO CENTER | 501(C)(3) | ||||
| DOMESTIC ABUSE INTERVENTION PROGRAMS | |||||||||||
| 202 EAST SUPERIOR STREET | DULUTH | MN | 55802 | 411382134 | 20000 | IN SUPPORT OF PROGRAMMING THAT REDUCES DOMESTIC VIOLENCE DURING EXCHANGES OR VISITS WITH CHILDREN. | 501(C)(3) | ||||
| DONOFRIO DEVELOPMENT DBA RETREAT GOLF COURSE | |||||||||||
| 10761 HIGHWAY 2 | FLOODWOOD | MN | 55736 | 262876089 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| DULUTH AREA FAMILY YMCA | |||||||||||
| 302 WEST 1ST STREET | DULUTH | MN | 55802 | 410693931 | 5000 | IN SUPPORT OF THE TRANSITION OF THE LITTLE TREASURES CENTER INTO THE DULUTH YMCA FAMILY OF PROGRAMS. | 501(C)(3) | ||||
| DULUTH PLAYHOUSE INC | |||||||||||
| 506 WEST MICHIGAN STREET | DULUTH | MN | 55802 | 410694692 | 5000 | IN SUPPORT OF EFFORTS TO REDUCE BULLYING IN MIDDLE SCHOOL. | 501(C)(3) | ||||
| DULUTH PUBLIC SCHOOLS ISD #709 | |||||||||||
| 215 N 1ST AVENUE EAST | DULUTH | MN | 55802 | 416003776 | 30000 | TO SUPPORT THE PLACEMENT OF AMERICORPS MEMBERS WITHIN THE DULUTH SCHOOLS TO HELP BOLSTER ACADEMIC ACHIEVEMENT. | GOVERNMENTAL | ||||
| DULUTH PUBLIC SCHOOLS ISD #709 | |||||||||||
| 215 N 1ST AVENUE EAST | DULUTH | MN | 55803 | 416003777 | PURPOSE OF GRANT IS TO GIVE YOUNG CHILDREN AN EARLY EXPERIENCE WITH COMPUTERS THROUGH TEACHER TRAINING AND DEVELOPMENTALLY APPROPRIATE HARDWARE AND SOFTWARE | GOVERNMENTAL | 33800 | FMV | 13 YOUNG EXPORER COMPUTERS | ||
| ELY COMMUNITY RESOURCE INC | |||||||||||
| 40 NORTH 1ST AVENUE/PO BOX 374 | ELY | MN | 55731 | 411333048 | 23000 | IN SUPPORT OF ENRICHING OUT-OF-SCHOOL TIME ACTIVITIES IN ELY. | 501(C)(3) | ||||
| ESKO PUBLIC SCHOOLS - ISD #099 | |||||||||||
| PO BOX 10 | ESKO | MN | 55733 | 416000444 | 5000 | IN SUPPORT OF AFTERSCHOOL PROGRAMMING FOR ESKO STUDENTS. | GOVERNMENTAL | ||||
| FIRST - CO MINNESOTA POWER FOUNDATION | |||||||||||
| 30 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 222990908 | 5000 | SUPPORT FOR A REGIONAL ROBOTICS COMPETITION | 501(C)(3) | ||||
| FIRST WITNESS CHILD ABUSE RESOURCE CTR | |||||||||||
| 4 WEST 5TH STREET | DULUTH | MN | 55806 | 411737291 | 20000 | SUPPORT FOR EFFORTS TO HELP CHILD VICTIMS OF ABUSE AND THEIR NON-OFFENDING CAREGIVERS. | 501(C)(3) | ||||
| FLOODWOOD SCHOOL DISTRICT #698 | |||||||||||
| 115 WEST 4TH AVENUE/PO BOX 287 | FLOODWOOD | MN | 55736 | 416003757 | 5000 | TO INCREASE THE ACADEMIC ACHIEVEMENT OF AT-RISK STUDENTS. | GOVERNMENTAL | ||||
| HARBOR CENTERS INC | |||||||||||
| PO BOX 161318 | DULUTH | MN | 55816 | 043840480 | 7500 | GENERAL OPERATING SUPPORT FOR THE EDUCATION AND INFORMATION SERVICES PROVIDED BY HARBOR CENTERS. | 501(C)(3) | ||||
| HOFFMANN ACE HARDWARE | |||||||||||
| 40 ARROWHEAD LANE | MOOSE LAKE | MN | 55767 | 410840123 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| ISD #2142 ST LOUIS COUNTY SCHOOLS | |||||||||||
| 1701 NORTH 9TH AVENUE | VIRGINIA | MN | 55792 | 411744884 | 5000 | PREK TO GRADE 3 TEAM GRANTS PROGRAM VI, 6TH PLANNING GRANT OFFERED TO NORTHEAST MINNESOTA SCHOOL DISTRICTS AND INDIAN RESERVATION TEAMS ATTENDING THE NORTHLAND FOUNDATION'S EARLY CHILDHOOD SUMMIT IN 2012. | GOVERNMENTAL | ||||
| ITASCA COUNTY FAMILY YMCA | |||||||||||
| 400 RIVER ROAD | GRAND RAPIDS | MN | 55744 | 411358634 | 5000 | SUPPORT FOR EFFORTS TO ENHANCE THE QUALITY OF EARLY CHILDCARE PROGRAMMING AND PROVIDE STAFF TRAINING OPPORTUNITIES FOR NEW CURRICULUM. | 501(C)(3) | ||||
| JUNIOR ACHIEVEMENT OF THE UPPER MIDWEST | |||||||||||
| 301 W 1ST STREET SUITE 302 | DULUTH | MN | 55802 | 411424988 | 7500 | SUPPORT FOR FINANCIAL LITERACY AND WORKFORCE EDUCATION PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS. | 501(C)(3) | ||||
| JUST KIDS DENTAL | |||||||||||
| PO BOX 146 | TWO HARBORS | MN | 55616 | 272311353 | 15000 | TO IMPROVE ORAL HEALTH CARE ACCESS FOR LOW-INCOME STUDENTS. | 501(C)(3) | ||||
| KIDS CLOSET OF DULUTH | |||||||||||
| 11520 HIGHWAY 8 | FLOODWOOD | MN | 55736 | 201878745 | 5000 | TO PROVIDE LOW-INCOME STUDENTS WITH CLOTHING. | 501(C)(3) | ||||
| KINSHIP OF AITKIN COUNTY | |||||||||||
| 208 2ND AVENUE NW/PO BOX 372 | AITKIN | MN | 56431 | 411682641 | 10000 | IN SUPPORT OF YOUTH DEVELOPMENT PROGRAMMING FOR SCHOOL AGED YOUTH IN AITKIN COUNTY. | 501(C)(3) | ||||
| KNIFE ISLAND CAMPGROUND | |||||||||||
| 234 HIGHWAY 61 WEST | ESKO | MN | 55733 | 411915926 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| KOOCHICHING AGING OPTIONS | |||||||||||
| 1000 FIFTH ST SUITE 210 | INTERNATIONAL FALLS | MN | 56649 | 264636084 | 20000 | TO PROVIDE SERVICES TO ASSIST OLDER ADULTS TO LIVE INDEPENDENTLY | 501(C)(3) | ||||
| KOOCHICHING FAMILY COLLABORATIVE | |||||||||||
| 1000 FIFTH STREET | INTERNATIONAL FALLS | MN | 56649 | 416005823 | 10000 | SUPPORT FOR PLANNING TO SERVE THE CHILDREN AND FAMILIES OF KOOCHICHING COUNTY. | 501(C)(3) | ||||
| LAKE SUPERIOR ZOOLOGICAL SOCIETY | |||||||||||
| 7210 FREMONT STREET | DULUTH | MN | 55807 | 410944885 | 7836 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | 501(C)(3) | ||||
| LIFE HOUSE INC | |||||||||||
| 102 WEST 1ST STREET | DULUTH | MN | 55802 | 411704840 | 20000 | IN SUPPORT OF EFFORTS TO STRENGTHEN LIFE HOUSE EDUCATION PROGRAMM BY IMPROVING ACADEMIC SKILLS ASSESSMENTS, UTILIZING NEW CURRICULA AND PROVIDING 1:1 TUTORING TO AT-RISK YOUTH. | 501(C)(3) | ||||
| LINCOLN PARK CHILDREN & FAMILY COLLAB | |||||||||||
| PO BOX 233 | TWO HARBORS | MN | 55616 | 274990487 | 20000 | TO ESTABLISH EARLY CHILDHOOD PROGRAMMING FOR AT RISK FAMILIES IN THE LINCOLN PARK NEIGHBORHOOD OF DULUTH. | 501(C)(3) | ||||
| LITTLE TREASURES CENTER INC | |||||||||||
| 4002 LONDON RD | DULUTH | MN | 55804 | 411942142 | 5000 | GENERAL OPERATING SUPPORT FOR THE INFANT AND TODDLER PROGRAMS OF THE LITTLE TREASURES CENTER, INC. | 501(C)(3) | ||||
| LITTLE TREASURES CENTER INC | |||||||||||
| 4002 LONDON RD | DULUTH | MN | 55804 | 411942142 | 20000 | TO SUPPORT ACCESS TO EARLY CHILDHOOD CARE AND EDUCATION FOR LOW-INCOME FAMILIES. | 501(C)(3) | ||||
| LOCAL INITIATIVES SUPPORT CORPORATION | |||||||||||
| 202 WEST SUPERIOR STREET 401 | DULUTH | MN | 55802 | 133030229 | 25000 | IN SUPPORT OF DULUTH LISC'S EFFORTS TO CREATE HEALTHY AND SUSTAINABLE NEIGHBORHOODS. | 501(C)(3) | SELLWOOD BUILDING | |||
| LOU'S RUSTIC DINER | |||||||||||
| 3729 FRONT STREET | BARNUM | MN | 55707 | 411693601 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| LOU'S RUSTIC DINER | |||||||||||
| 3729 FRONT STREET | BARNUM | MN | 55707 | 411693601 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| LTC PRESCRIPTION PROVIDERS | |||||||||||
| 220 THIRD AVENUE | PROCTOR | MN | 55810 | 411953912 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| LTC PRESCRIPTION PROVIDERS | |||||||||||
| 220 THIRD AVENUE | PROCTOR | MN | 55810 | 411953912 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| LUOMA INDUSTRIAL | |||||||||||
| 6113 MUNGER SHAW ROAD | SAGINAW | MN | 55779 | 411861220 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| LUOMA INDUSTRIAL | |||||||||||
| 6113 MUNGER SHAW ROAD | SAGINAW | MN | 55779 | 411861220 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| LUTHERAN SOCIAL SERVICE OF MN | |||||||||||
| 424 WEST SUPERIOR STREET 105 ORDEAN | DULUTH | MN | 55802 | 410872993 | 20000 | IN SUPPORT OF PROGRAMS TO ASSIST YOUTH WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS IN THE DULUTH AREA. | 501(C)(3) | BUILDING | |||
| MCGREGOR SCHOOLS - ISD #004 | |||||||||||
| PO BOX 160 | MCGREGOR | MN | 55760 | 416007875 | 60000 | TO SUPPORT OUT OF SCHOOL TIME LEARNING AND ENRICHMENT ACTIVITIES FOR MCGREGOR AREAS STUDENTS. | GOVERNMENTAL | ||||
| MONT DU LAC SNOWSPORTS LLC | |||||||||||
| 3125 MONDULAC DRIVE | SUPERIOR | WI | 54880 | 263891326 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| MONT DU LAC SNOWSPORTS LLC | |||||||||||
| 3125 MONDULAC DRIVE | SUPERIOR | WI | 54880 | 263891326 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| MOOSE LAKE DENTAL CARE | |||||||||||
| 75 ARROWHEAD LANE | MOOSE LAKE | MN | 55767 | 411741121 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| NORTHWOODS HOSPICE RESPITE PARTNERS | |||||||||||
| 328 WEST CONAN STREET | ELY | MN | 55731 | 412016401 | 10000 | SUPPORT FOR THE EXPANSION OF MEMORY CARE SERVICES IN THE ELY AREA. | 501(C)(3) | ||||
| ONE ROOF COMMUNITY HOUSING | |||||||||||
| 12 EAST 4TH STREET | DULUTH | MN | 55805 | 411678328 | 5000 | IN SUPPORT OF STAFF LEADERSHIP DEVELOPMENT. | 501(C)(3) | ||||
| PARK LAKE RESORT | |||||||||||
| 2243 COUNTY ROAD 7 | MAHTOWA | MN | 55707 | 030517606 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| PARK LAKE RESORT | |||||||||||
| 2243 COUNTY ROAD 7 | MAHTOWA | MN | 55707 | 030517606 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| PINEWOOD-DULUTH INC | |||||||||||
| 1102 EAST 4TH STREET | DULUTH | MN | 55805 | 411696163 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| PLANNED PARENTHOOD OF MINNESOTA | |||||||||||
| 671 VANDALIA STREET | SAINT PAUL | MN | 55114 | 410948382 | 15000 | IN SUPPORT OF SEXUAL HEALTH OUTREACH AND EDUCATION EFFORTS IN THE NATIVE AMERICAN COMMUNITY. | 501(C)(3) | ||||
| POSITIVE ENERGY FOR YOUTH | |||||||||||
| 4757 DATKA ROAD | DULUTH | MN | 55803 | 364560104 | 5000 | SUPPORT FOR THE ESTABLISHMENT OF A LEADERSHIP AND SERVICE LEARNING PROGRAM FOR 5TH GRADE STUDENTS AT NETTLETON/GRANT ELEMENTARY SCHOOL IN DULUTH. | 501(C)(3) | ||||
| POTLATCH LAND & LUMBER LLC | |||||||||||
| 105 ARCH STREET | CLOQUET | MN | 55720 | 010908967 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| PROJECT CARE FREE CLINIC | |||||||||||
| 3112 6TH AVENUE EAST | HIBBING | MN | 55746 | 273176137 | 20000 | TO PROVIDE ACCESS TO HEALTH CARE FOR UNINSURED PEOPLE IN HIBBING, GRAND RAPIDS AND ELY. | 501(C)(3) | ||||
| R & D FOREST INDUSTRY INC | |||||||||||
| PO BOX 161351 | DULUTH | MN | 55816 | 412166660 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| RIVER INN BAR & GRILL | |||||||||||
| 3212 RIVER GATE AVENUE | CLOQUET | MN | 55720 | 273573016 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| RIVER INN BAR & GRILL | |||||||||||
| 3212 RIVER GATE AVENUE | CLOQUET | MN | 55720 | 273573016 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| RIVER VALLEY TURF | |||||||||||
| 38335 410TH AVENUE | AITKIN | MN | 56431 | 411664965 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| SAFE HAVEN SHELTER FOR BATTERED WOMEN | |||||||||||
| PO BOX 3558 | DULUTH | MN | 55803 | 411317462 | 15000 | IN SUPPORT OF EFFORTS TO IMPROVE THE MARKETING AND BRAND RECOGNITION OF THE SAFE HAVEN SHELTER AND THE FAMILY JUSTICE CENTER. | 501(C)(3) | ||||
| SAM ENTERPRISES INC DBA TACO JOHNS OF DULUTH | |||||||||||
| 1810 LONDON ROAD | DULUTH | MN | 55812 | 411247584 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| SCOTTISH RITE FOUNDATION OF DULUTH | |||||||||||
| 28 WEST 2ND STREET | DULUTH | MN | 55802 | 411420162 | 23145 | IN SUPPORT OF SERVICES TO CHILDREN WITH SPEECH DISORDERS AND THEIR PARENTS. | 501(C)(3) | ||||
| SECOND HARVEST NORTH CENTRAL FOOD BANK | |||||||||||
| 2222 CROMELL DRIVE/BOX 5130 | GRAND RAPIDS | MN | 55744 | 411782776 | 5000 | TO SUPPORT EFFORTS TO INCREASE THE FOOD SECURITY OF LOW-INCOME STUDENTS DURING OUT OF SCHOOL TIME. | 501(C)(3) | ||||
| SECOND HARVEST NORTHERN LAKES FOOD BANK | |||||||||||
| 4503 AIRPARK BLVD | DULUTH | MN | 55811 | 363479964 | 5000 | TO HELP ESTABLISH A PROGRAM TO INCREASE FOOD SECURITY FOR AT-RISK CHILDREN. | 501(C)(3) | ||||
| SOUTHERN MINNESOTA INITIATIVE FOUNDATION | |||||||||||
| 525 FLORENCE AVE/PO BOX 695 | OWATONNA | MN | 55060 | 363454285 | 5000 | SUPPORT FOR EARLY CHILDHOOD SCREENING AND OTHER EARLY LITERACY PROGRAMS. | 501(C)(3) | ||||
| SOUTHERN MINNESOTA INITIATIVE FOUNDATION | |||||||||||
| 525 FLORENCE AVE/PO BOX 695 | OWATONNA | MN | 55060 | 363454285 | 5000 | SUPPORT FOR EARLY CHILDHOOD SCREENING AND OTHER EARLY LITERACY PROGRAMS IN NE MINNESOTA. | 501(C)(3) | ||||
| SPRING FRESH GARDEN CENTER | |||||||||||
| 203 ARROWHEAD LANE | MOOSE LAKE | MN | 55767 | 870781771 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| THE HOGPEN INC | |||||||||||
| 214 NORTH 41ST AVE WEST | DULUTH | MN | 55807 | 680607294 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| THE HOGPEN INC | |||||||||||
| 214 NORTH 41ST AVE WEST | DULUTH | MN | 55807 | 680607294 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| THE LAMB HOUSE INC | |||||||||||
| 4878 HIGHWAY 31/PO BOX 322 | BROOKSTON | MN | 55711 | 432002043 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| THE METAMORPHOSIS PROJECT | |||||||||||
| 1111 NORTH 11TH AVE EAST | DULUTH | MN | 55805 | 611662278 | 15000 | TO PROVIDE ENRICHING OUT-OF-SCHOOL TIME ACTIVITIES TO AT-RISK MIDDLE SCHOOL STUDENTS. | 501(C)(3) | ||||
| THOMPSON MOTOR SERVICE OF BARNUM INC | |||||||||||
| 3849 OAK STREET/PO BOX 132 | BARNUM | MN | 55707 | 411408090 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| UNITED COUNTRY BANNING JUNCTION REAL ESTATE INC | |||||||||||
| 67 ARROWHEAD LANE/ PO 433 | MOOSE LAKE | MN | 55767 | 411925387 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| UNITED COUNTRY BANNING JUNCTION REAL ESTATE INC | |||||||||||
| 67 ARROWHEAD LANE/ PO 433 | MOOSE LAKE | MN | 55767 | 411925387 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| UNITED WAY OF GREATER DULUTH | |||||||||||
| 424 WEST SUPERIOR STREET 402 ORDEAN | DULUTH | MN | 55802 | 410857077 | 5000 | IN SUPPORT OF THE TWIN PORTS REGIONAL LONG-TERM FLOOD RELIEF FUND. | 501(C)(3) | BLDG | |||
| UNITED WAY OF NORTHEASTERN MINNESOTA | |||||||||||
| 229 WEST LAKE ST | CHISHOLM | MN | 55719 | 410908454 | 20000 | IN SUPPORT OF EFFORTS TO IMPROVE THE QUALITY OF EARLY CHILDHOOD CARE AND EDUCATION IN IRON RANGE COMMUNITIES. | 501(C)(3) | ||||
| VOLUNTEERS IN EDUCATION INC | |||||||||||
| PO BOX 65 | SOUDAN | MN | 55782 | 450578555 | 25000 | TO SUPPORT THE ESTABILISHMENT OF A FULL TIME EXECUTIVE DIRECTOR POSITION | 501(C)(3) | ||||
| WABEGON BAR & SUPPER CLUB LLC | |||||||||||
| 14030 HIGHWAY 23 SOUTH | SUPERIOR | WI | 54880 | 271497291 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| WELL BEING DEVELOPMENT | |||||||||||
| PO BOX 714 | ELY | MN | 55731 | 272987032 | 10000 | TO PROVIDE SUPPORTIVE COMMUNITY-BASED SERVICE TO PEOPLE WITH MENTAL ILLNESS IN THE ELY AREA. | 501(C)(3) | ||||
| WHOLE FOODS COMMUNITY CO-OP INC | |||||||||||
| 610 EAST FOURTH STREET | DULUTH | MN | 55805 | 411283204 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| WOLF RIDGE ELC | |||||||||||
| 6282 CRANBERRY RD | FINLAND | MN | 55603 | 411251705 | 5000 | IN SUPPORT OF EFFORTS TO HELP LOW-INCOME CHILDREN PARTICIAPTE IN RESIDENTIAL ENVIRONMENTAL EDUCATION PROGRAMS. | 501(C)(3) | ||||
| WRAZIDLO'S OLD WORLD MEATS INC | |||||||||||
| 226 NORTH BASSWOOD AVENUE | DULUTH | MN | 55811 | 411944844 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| WRAZIDLO'S OLD WORLD MEATS INC | |||||||||||
| 226 NORTH BASSWOOD AVENUE | DULUTH | MN | 55811 | 411944844 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| WYNDTREE FAMILY RESTAURANT INC DBA LAKESIDE TRADERS | |||||||||||
| PO BOX 447 | MOOSE LAKE | MN | 55767 | 411664138 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| WYNDTREE FAMILY RESTAURANT INC DBA LAKESIDE TRADERS | |||||||||||
| PO BOX 447 | MOOSE LAKE | MN | 55767 | 411664138 | 5000 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | |||||
| YWCA OF DULUTH | |||||||||||
| 32 EAST FIRST STREET SUITE 202 | DULUTH | MN | 55802 | 410696493 | 6200 | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | 501(C)(3) | ||||
| YWCA OF DULUTH | |||||||||||
| 32 EAST FIRST STREET SUITE 202 | DULUTH | MN | 55802 | 410696493 | 20000 | IN SUPPORT OF QUALITY EARLY CHILDHOOD CARE AND EDUCATION. | 501(C)(3) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 63 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 30 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. | TypeOfGrant |
| Number Of Recipients | 16 | NumberOfRecipients |
| Amount Of Cash Grant | 85000 | AmountOfCashGrant |
| Method Of Valuation | ACTUAL | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS RENIER | ||||||||||||||
| PRESIDENT | 147425 | 0 | 23452 | 0 | 11145 | 0 | 9107 | 0 | 30859 | 0 | 221988 | 0 | 0 | 0 |
| LYNN HAGLIN | ||||||||||||||
| VICE PRESIDENT | 131598 | 0 | 0 | 0 | 2565 | 0 | 8078 | 0 | 23458 | 0 | 165699 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| 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. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TOM RIDER | NamePerson |
| Relationship With Organization | TRUSTEE | RelationshipWithOrganization |
| Purpose Of Loan | LINE OF CREDIT TO LUTSEN MOUNTAIN CORPORATIONS WHERE TOM RIDER IS 50% OWNER | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $500,000 | OriginalPrincipalAmount |
| Balance Due | 166670 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 166670 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | COMPUTERS | Description |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 39000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| NORTHLAND ASSISTED LIVING LLC | |||||||||
| 202 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 205440048 | ASSISTED LIVING ORGANIZATION | MN | 1654459 | 352427 | N/A |
| MCGREGOR PROPERTIES LLC | |||||||||
| 202 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 205490145 | PROPERTIES | MN | 16836 | 1420517 | N/A |
| BUHL PROPERTY DEVELOPMENT LLC | |||||||||
| 202 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 260558429 | PROPERTIES | MN | 97217 | 1584304 | N/A |
| HOYT LAKES PROPERTY DEVELOPMENT LLC | |||||||||
| 202 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 264816942 | PROPERTIES | MN | 96877 | 2278527 | N/A |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHLAND INSTITUTE | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHLAND FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHLAND INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 148980 | AmountInvolved |
| Method Of Amt Determination | ACTUAL | MethodOfAmtDetermination |