NORTHLAND FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTHLAND FOUNDATION (EIN 41-1554455)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-25
- IRS object ID
- 201122989349300017
- Schema version
- 2010v3.4
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-25T12:01:43-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MISSABE BUILDING | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 | 2011-10-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER MILLER | Name |
| Phone | 2187278253 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 31087127 | 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 | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 100 | TotalNbrEmployees |
| Total Nbr Volunteers | 325 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2816785 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3942910 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1245310 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1246149 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1763259 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4220031 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5825354 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9409090 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 840075 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1590256 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2494459 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2529797 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 160147 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1663875 | OtherExpensePriorYear |
| Other Expenses Current Year | 1820428 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4998409 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5940481 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 826945 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3468609 | RevenuesLessExpensesCY |
| Total Assets BOY | 56300048 | TotalAssetsBOY |
| Total Assets EOY | 67306217 | TotalAssetsEOY |
| Total Liabilities BOY | 11041372 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12218629 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 45258676 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 55087588 | 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 | 1983660 | Expense |
| Grants | 1551822 | 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) CONNECTING KIDS AND COMMUNITY/STRENGTHENING 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 |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1333048 | Expense |
| Revenue | 1243177 | 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 |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 809381 | Expense |
| Grants | 38434 | Grants |
| Revenue | 2972 | 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 | 727833 | 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 | 727833 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4853922 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 0 | 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 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 100 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CINDY HANSEN | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| KENNETH JOHNSON | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| NANCY NORR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVID CLUSIAU | |||||||
| SECRETARY/TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| JEFF COREY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARIETA JOHNSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CLAUDIA OTOS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DIANE RAUSCHENFELS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| 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 | ||
| THOMAS RENIER | |||||||
| PRESIDENT | 55.00 | X | 173959 | 0 | 36880 | ||
| LYNN HAGLIN | |||||||
| VICE PRESIDENT | 50.00 | X | 128573 | 0 | 27636 | ||
| HEATHER BROUSE | |||||||
| CFO | 50.00 | X | 82030 | 0 | 15527 | ||
| SCOTT MARTIN | |||||||
| PRESIDENT NORTHLAND INSTIT | 40.00 | 142009 | 0 | 8815 | X | ||
| JOHN ELDEN | |||||||
| DIRECTOR OF BUSINESS FINANCE | 40.00 | 99755 | 0 | 25516 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 526571 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 88858 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MESABI BITUMINOUS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4988 ENTERPRISE DR | AddressLine1 |
| City | GILBERT | City |
| State | MN | State |
| ZIP Code | 55741 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FOUNDATION PREPARATION FOR NEW ASSISTED | DescriptionOfServices |
| Compensation | 124857 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 757271 | GovernmentGrants |
| All Other Contributions | 3185639 | AllOtherContributions |
| Noncash Contributions | 30281 | NoncashContributions |
| Total Contributions | 3942910 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ASSISTED LIVING INITIA | 623000 | 1243177 | 1243177 |
| LOAN PROGRAM INCOME | 525990 | 2972 | 2972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1246149 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2345366 | TotalRevenueColumn |
| Exclusion | $2,345,366 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23552152 | Securities |
| Other | 550 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21676626 | Securities |
| Other | 1411 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1875526 | Securities |
| Other | -861 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1874665 | TotalRevenueColumn |
| Exclusion | $1,874,665 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9409090 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1246149 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,220,031 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1590256 | Total |
| Program Services | 1590256 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464605 | Total |
| Program Services | 308261 | ProgramServices |
| Management And General | 114176 | ManagementAndGeneral |
| Fundraising | 42168 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1626402 | Total |
| Program Services | 1394182 | ProgramServices |
| Management And General | 194688 | ManagementAndGeneral |
| Fundraising | 37532 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86516 | Total |
| Program Services | 72271 | ProgramServices |
| Management And General | 11778 | ManagementAndGeneral |
| Fundraising | 2467 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207610 | Total |
| Program Services | 160494 | ProgramServices |
| Management And General | 38177 | ManagementAndGeneral |
| Fundraising | 8939 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144664 | Total |
| Program Services | 116460 | ProgramServices |
| Management And General | 23268 | ManagementAndGeneral |
| Fundraising | 4936 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6423 | Total |
| Program Services | 5108 | ProgramServices |
| Management And General | 1056 | ManagementAndGeneral |
| Fundraising | 259 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54192 | Total |
| Program Services | 13400 | ProgramServices |
| Management And General | 40792 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464874 | Total |
| Program Services | 425899 | ProgramServices |
| Management And General | 5032 | ManagementAndGeneral |
| Fundraising | 33943 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54735 | Total |
| Program Services | 6113 | ProgramServices |
| Management And General | 38093 | ManagementAndGeneral |
| Fundraising | 10529 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238547 | Total |
| Program Services | 149826 | ProgramServices |
| Management And General | 81891 | ManagementAndGeneral |
| Fundraising | 6830 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82454 | Total |
| Management And General | 82454 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114593 | Total |
| Program Services | 59482 | ProgramServices |
| Management And General | 51164 | ManagementAndGeneral |
| Fundraising | 3947 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96612 | Total |
| Program Services | 90936 | ProgramServices |
| Management And General | 2455 | ManagementAndGeneral |
| Fundraising | 3221 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304582 | Total |
| Program Services | 300214 | ProgramServices |
| Management And General | 4368 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216791 | Total |
| Program Services | 142894 | ProgramServices |
| Management And General | 73580 | ManagementAndGeneral |
| Fundraising | 317 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81898 | Total |
| Program Services | 52209 | ProgramServices |
| Management And General | 28951 | ManagementAndGeneral |
| Fundraising | 738 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROVISION FOR LOAN LOSS | 84828 | 84828 | ||
| UTILITIES | 64144 | 64144 | ||
| PROPERTY TAXES | 42514 | 42514 | ||
| EVALUATION | 25228 | 18937 | 3145 | 3146 |
| REPAIRS AND MAINTENANCE | 20791 | 20791 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -132778 | Total |
| Program Services | -137848 | ProgramServices |
| Management And General | 3895 | ManagementAndGeneral |
| Fundraising | 1175 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5940481 | Total |
| Program Services | 4853922 | ProgramServices |
| Management And General | 926412 | ManagementAndGeneral |
| Fundraising | 160147 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8420675 | BOY |
| EOY | 9726983 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1001727 | BOY |
| EOY | 1249677 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9557215 | BOY |
| EOY | 9740250 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8034 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60626 | BOY |
| EOY | 60372 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6904116 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 869738 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3690401 | BOY |
| EOY | 6034378 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33467561 | BOY |
| EOY | 40397955 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93809 | BOY |
| EOY | 96602 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56300048 | BOY |
| EOY | 67306217 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494358 | BOY |
| EOY | 1236587 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222825 | BOY |
| EOY | 275884 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 906000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9389757 | BOY |
| EOY | 10706158 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28432 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11041372 | BOY |
| EOY | 12218629 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43441549 | BOY |
| EOY | 53269077 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1817127 | BOY |
| EOY | 1818511 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45258676 | BOY |
| EOY | 55087588 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56300048 | BOY |
| EOY | 67306217 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3468609 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6360303 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 2643722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2158619 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1899895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2816785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3942910 | CurrentTaxYear |
| Total | 13461931 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2643722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2158619 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1899895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2816785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3942910 | CurrentTaxYear |
| Total | 13461931 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6376972 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7084959 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2287618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2219101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1921775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2364921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2345366 | CurrentTaxYear |
| Total | 11138781 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24600712 | TotalSupport |
| Gross Receipts From Admissions Etc | 3428660 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.28800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.18050 | 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 THE SOLICITATION OF FUNDS TO SUPPORT ITS PRIORITY AREAS AND INITIATIVES. ANNUALLY FUNDS ARE REQUESTED AND RECEIVED FROM INDIVIDUALS, LOCAL BUSINESSES, CIVIC ORGANIZATIONS, GOVERNMENTAL ENTITIES, 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 MEMBER SERVES IN A VARIETY OF ROLES FROM RELATIONSHIP-BUILDING, TO SCANNING FOR NEW FUNDING OPPORTUNITIES, TO DEVELOPING NEW PROGRAM CONCEPTS, TO MEETING WITH PROSPECT FUNDERS, 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 2010-11, WE SUBMITTED 67 GRANT PROPOSALS/LETTERS OF REQUEST AND RECEIVED 53 FUNDING AWARDS FROM A BROAD ARRAY OF SOURCES INCLUDING FOUNDATIONS, CORPORATE GIVING PROGRAMS, STATE GOVERNMENT, FEDERAL GOVERNMENT, BUSINESSES, SERVICES ORGANIZATIONS, AND INDIVIDUALS. WE CONSTANTLY SEEK WAYS TO DIVERSIFY OUR DEVELOPMENT EFFORTS INCLUDING INDIVIDUAL GIVING, MAJOR GIFTS, AND PLANNED 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 | 34691229 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10257604 | InvestmentEarningsOrLosses |
| Other Expenditures | 998639 | OtherExpenditures |
| End Of Year Balance | 43950194 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 317601 | OtherCostOrOtherBasis |
| Book Value | 317601 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4925551 | OtherCostOrOtherBasis |
| Depreciation | 360457 | Depreciation |
| Book Value | 4565094 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35914 | OtherCostOrOtherBasis |
| Depreciation | 30658 | Depreciation |
| Book Value | 5256 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 745369 | OtherCostOrOtherBasis |
| Depreciation | 403689 | Depreciation |
| Book Value | 341680 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 879681 | OtherCostOrOtherBasis |
| Depreciation | 74934 | Depreciation |
| Book Value | 804747 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6034378 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (96 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| LITTLE TREASURES CENTER INC | ||||||||
| 5016 HERMANTOWN ROAD | DULUTH | MN | 55811 | 411942142 | 501(C)(3) | 10000 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| DAMIANO OF DULUTH INC | ||||||||
| 206 W 4TH ST 209 | DULUTH | MN | 55806 | 411453521 | 501(C)(3) | 30000 | SUPPORT FOR HUNGER ALLEVIATION PROGRAMMING IN DULUTH. | |
| SOAR CAREER SOLUTIONS | ||||||||
| 205 W 2ND ST 101 | DULUTH | MN | 55802 | 411449179 | 501(C)(3) | 20000 | IN SUPPORT OF PROGRAMMING TO HELP PEOPLE WITH BARRIERS TO EMPLOYMENT OBTAIN AND MAINTAIN EMPLOYMENT. | |
| ARROWHEAD ECONOMIC OPPORTUNITY AGENCY | ||||||||
| 702 3RD AVENUE SOUTH | VIRGINIA | MN | 55792 | 416052144 | 501(C)(3) | 20000 | TO PROVIDE TRANSPORTATION ASSISTANCE TO LOW-INCOME PEOPLE IN RURAL COMMUNITIES. | |
| CENTER CITY HOUSING CORPORATION | ||||||||
| 105 1/2 WEST 1ST ST | DULUTH | MN | 55802 | 363485584 | 501(C)(3) | 25000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES. | |
| COMMUNITY ACTION DULUTH | ||||||||
| 19 N 21ST AVENUE WEST | DULUTH | MN | 55806 | 411410670 | 501(C)(3) | 25000 | IN SUPPORT FO PROGRAMMING TO EMPOWER LOW-INCOME PEOPLE TO UNDERSTAND ISSUES OF POVERTY AND WORK TO OVERCOME THE BARRIERS TO PROSPERITY. | |
| ITASCA COUNTY HABITAT FOR HUMANITY | ||||||||
| 1338 EAST HWY 169 | GRAND RAPIDS | MN | 55744 | 411732842 | 501(C)(3) | 13000 | IN SUPPORT OF THE CREATION OF AFFORDABLE HOUSING IN ITASCA COUNTY. | |
| ELDERCIRCLE | ||||||||
| 1105 NW 4TH ST | GRAND RAPIDS | MN | 55744 | 411994691 | 501(C)(3) | 15000 | TO PROVIDE PROGRAMMING TO HELP OLDER ADULTS LIVE INDEPENDENTLY AS LONG AS POSSIBLE. | |
| SALVATION ARMY | ||||||||
| 2445 PRIOR AVE N | ROSEVILLE | MN | 55113 | 410698597 | 501(C)(3) | 20000 | OPERATING SUPPORT FOR THE SALVATION ARMY'S FOOD SHELF, SOUP KITCHEN AND MEDICAL FOOD SHELF. | |
| UDAC INC | ||||||||
| 500 EAST 10TH STREET | DULUTH | MN | 55805 | 410856115 | 501(C)(3) | 12000 | SUPPORT FOR PROGRAMS THAT HELP PEOPLE WITH DISABILITIES INTEGRATE MORE FULLY INTO SOCIETY. | |
| CHOICE UNLIMITED | ||||||||
| 1829 E SUPERIOR ST | DULUTH | MN | 55812 | 411425218 | 501(C)(3) | 16803 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| GRAND RAPIDS AREA COMMUNITY FOUNDATION | ||||||||
| 350 NW FIRST AVE SUITE E | GRAND RAPIDS | MN | 55744 | 411761590 | 501(C)(3) | 10000 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| COMMON GROUND DECONSTRUCTION | ||||||||
| 206 W 4TH ST STE 202 | DULUTH | MN | 55806 | 200986222 | 501(C)(3) | 20000 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| COMMUNITY ACTION DULUTH | ||||||||
| 19 N 21ST AVENUE WEST | DULUTH | MN | 55806 | 411410670 | 501(C)(3) | 20000 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| LUTHERAN SOCIAL SERVICE OF MN | ||||||||
| 424 W SUPERIOR ST 204 ORDEAN BLDG | DULUTH | MN | 55802 | 410872993 | 501(C)(3) | 20000 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| MN ASSISTANCE COUNCIL FOR VETERANS | ||||||||
| 360 ROBERT STREET NORTH SUITE 306 | ST PAUL | MN | 55101 | 411694717 | 501(C)(3) | 10000 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| MN CITIZENS FEDERATION - NORTHEAST | ||||||||
| 2110 W FIRST ST 102 | DULUTH | MN | 55806 | 411253514 | 501(C)(3) | 9618 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| MINNESOTA DIVERSIFIED INDUSTRIES | ||||||||
| 825 LILY LAND | GRAND RAPIDS | MN | 55744 | 411801498 | 501(C)(3) | 20000 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| NORTHEAST ENTREPRENEUR FUND | ||||||||
| 8355 UNITY DRIVE SUITE 100 | VIRGINIA | MN | 55792 | 363566632 | 501(C)(3) | 20000 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| NORTHERN COMMUNITIES LAND TRUST | ||||||||
| 206 W 4TH ST STE 201 | DULUTH | MN | 55806 | 411678328 | 501(C)(3) | 20000 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| SOAR CAREER SOLUTIONS | ||||||||
| 205 W 2ND ST 101 | DULUTH | MN | 55802 | 411449179 | 501(C)(3) | 20000 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| NORTHSPAN GROUP INC | ||||||||
| 221 W 1ST ST | DULUTH | MN | 55802 | 363386158 | 501(C)(4) | 5000 | IN SUPPORT OF THE NORTHLAND CONNECTION PROGRAM, WHICH PROVIDES ECONOMIC DEVELOPMENT DATA AND ANALYSIS TO RECRUIT, EXPAND AND RETAIN BUSINESSES, AND CREATE NEW JOBS IN OUR REGION. | |
| WTIP NORTH SHORE RADIO | ||||||||
| 1712 W HIGHWAY 61 | GRAND MARAIS | MN | 55604 | 411754979 | 501(C)(3) | 10000 | SUPPORT FOR THE CREATION OF A PROGRAM TO ENGAGE AREA YOUTH IN COMMUNITY ISSUES THROUGH RADIO. | |
| CARLTON COUNTY CHILDREN & FAMILY SERVICES COLLABORATIVE | ||||||||
| 30 10TH ST | CLOQUET | MN | 55720 | 416005767 | 501(C)(3) | 5000 | TO ESTABLISH A NEW EARLY CHILDHOOD DATA TRACKING AND COLLECTION SYSTEM TO ENHANCE PRESCHOOL EDUCATION AND KINDERGARTEN READINESS IN CARLTON COUNTY. | |
| LITTLE TREASURES CENTER INC | ||||||||
| 5016 HERMANTOWN ROAD | DULUTH | MN | 55811 | 411942142 | 501(C)(3) | 5000 | GENERAL OPERATING SUPPORT FOR THE INFANT AND TODDLER PROGRAMS OF THE LITTLE TREASURES CENTER, INC. | |
| SECOND HARVEST NORTH CENTRAL FOOD BANK | ||||||||
| 2222 CROMWELL DRIVE | GRAND RAPIDS | MN | 55744 | 411782776 | 501(C)(3) | 5000 | TO SUPPORT KIDS PACKS TO GO, A SUPPLEMENTAL NUTRITION PROGRAM FOR LOW INCOME SCHOOL CHILDREN IN AITKIN AND ITASCA COUNTIES. | |
| NORTHERN COMMUNITIES LAND TRUST | ||||||||
| 206 W 4TH ST STE 201 | DULUTH | MN | 55806 | 411678328 | 501(C)(3) | 50000 | TO PROVIDE SUPPORTIVE SERVICES TO NCLT HOMEOWNERS. | |
| CHUM | ||||||||
| 102 W 2ND ST | DULUTH | MN | 55802 | 411227969 | 501(C)(3) | 5000 | SUPPORT FOR SERVICE PROJECTS TO ASSIST CHUM PROGRAMS AND THE PEOPLE THEY SERVE. | |
| CITY OF DULUTH ATTORNEY'S OFFICE | ||||||||
| 411 WEST FIRST STREET | DULUTH | MN | 55802 | 416005105 | 115 | 5000 | SUPPORT FOR A VISTA PLACEMENT WITH THE CITY OF DULUTH ATTORNEY'S OFFICE TO FOCUS ON PROSECUTION OF DOMESTIC VIOLENCE CASES. | |
| A CHANCE TO GROW INC | ||||||||
| 1800 SECOND STREET NE | MINNEAPOLIS | MN | 55418 | 411444113 | 501(C)(3) | 8000 | SUPPORT FOR FURTHER IMPLEMENTION OF THE S.M.A.R.T. PROGRAM TO HELP ACCELERATE CHILD DEVELOPMENT AND LEARNING IN SCHOOLS IN DULUTH, HERMANTOWN, EVELETH AND IRON. | |
| UNITED WAY OF GREATER DULUTH | ||||||||
| 424 WEST SUPERIOR ST SUITE 402 | DULUTH | MN | 55802 | 410857077 | 501(C)(3) | 10000 | SUPPORT FOR PROGRAMMING TO PROMOTE EARLY LITERACY FOR CHILDREN FROM BIRTH TO AGE FIVE IN SOUTHERN ST. LOUIS, LAKE AND COOK COUNTIES. | |
| VOLUNTEER SERVICES OF CARLTON COUNTY | ||||||||
| 1219 14TH STREET SUITE D | CLOQUET | MN | 55720 | 411598604 | 501(C)(3) | 25000 | SUPPORT FOR THE DEVELOPMENT OF A NEW PROGRAM TO PROVIDE A VARIETY OF SERVICES TO OLDER ADULTS TO HELP THEM TO LIVE INDEPENDENTLY. | |
| COMMUNITY ACTION DULUTH | ||||||||
| 19 N 21ST AVENUE WEST | DULUTH | MN | 55806 | 411410670 | 501(C)(3) | 20000 | TO ASSIST LOW-INCOME FAMILIES IN PURCHASING RELIABILE AND EFFICIENT CARS. | |
| DULUTH AVIATION INSTITUTE | ||||||||
| 5000 MINNESOTA AVENUE HANGAR 10 SKY | DULUTH | MN | 55802 | 364627726 | 501(C)(3) | 5000 | SUPPORT FOR THE DEVELOPMENT OF STEM CURRICULUM AROUND AVIATION FOR 6TH GRADE STUDENTS IN THE DULUTH SCHOOL DISTRICT. | HARBOR AIRPORT |
| COMMUNITY PARTNERS - TWO HARBORS | ||||||||
| 505 1ST AVENUE | TWO HARBORS | MN | 55616 | 411963127 | 501(C)(3) | 6328 | TO PROVIDE SUPPORT FOR FAMILY CAREGIVERS OF OLDER ADULTS WITH MEMORY LOSS. | |
| LITTLE TREASURES CENTER INC | ||||||||
| 5016 HERMANTOWN ROAD | DULUTH | MN | 55811 | 411942142 | 501(C)(3) | 45000 | IN SUPPORT OF NEW PROGRAMMING AND RELOCATION OF THE LITTLE TREASURES TO THE LAKESHORE FACILITY. | |
| DULUTH CHILDREN'S MUSEUM | ||||||||
| 506 W MICHIGAN ST 5 | DULUTH | MN | 55802 | 410718361 | 501(C)(3) | 5000 | IN SUPPORT OF PROGRAMMING TO BRING MUSEUM EXHIBITS AND APPROPRIATE CURRICULUM INTO THE SCHOOLS. | |
| NEIGHBORHOOD HOUSING SERVICES OF DULUTH | ||||||||
| 224 EAST 4TH STREET | DULUTH | MN | 55805 | 410718361 | 501(C)(3) | 15000 | IN SUPPORT OF EFFORTS TO INCREASE HOME OWNERSHIP AND TO IMPROVE THE QUALITY OF HOUSING STOCK ACROSS DULUTH. | |
| CENTER CITY HOUSING CORPORATION | ||||||||
| 105 1/2 WEST 1ST ST | DULUTH | MN | 55802 | 363485584 | 501(C)(3) | 5000 | SUPPORT FOR PLANNING AND STAFF TRAINING TO DEVELOP PROGRAMMING FOR CHILDREN IN TRANSITIONAL HOUSING. | |
| MN COUNCIL OF NONPROFITS | ||||||||
| 2314 UNIVERSITY AVE 20 | ST PAUL | MN | 55114 | 363501477 | 501(C)(3) | 5000 | IN SUPPORT OF TRAINING FOR NONPROFIT LEADERS TO DEVELOP THEIR PERFORMANCE MANAGEMENT SKILLS. | |
| NORTHEAST ENTREPRENEUR FUND | ||||||||
| 8355 UNITY DRIVE SUITE 100 | VIRGINIA | MN | 55729 | 363566632 | 501(C)(3) | 5000 | TO ASSIST LOCAL ARTISTS IN THEIR EFFORTS TO SELL THEIR WORK TO AREA RETAILERS AND RESORTS. | |
| LOCAL INITIATIVES SUPPORT CORPORATION | ||||||||
| 202 WEST SUPERIOR STREET 401 | DULUTH | MN | 55802 | 133030229 | 501(C)(3) | 25000 | IN SUPPORT OF COMMUNITY DEVELOPMENT EFFORTS TO REVITALIZE DISTRESSED NEIGHBORHOODS. | SELLWOOD BUILDING |
| PLANNED PARENTHOOD OF MINNESOTA | ||||||||
| 1200 LAGOON AVE SOUTH | MINNEAPOLIS | MN | 55408 | 410948382 | 501(C)(3) | 10000 | IN SUPPORT OF EFFORTS TO REDUCE THE RATES OF TEEN PREGNANCY AND SEXUALLY TRANSMITTED DISEASES. | |
| GRANT COMMUNITY SCHOOL COLLABORATIVE | ||||||||
| 1027 NORTH 8TH AVE E | DULUTH | MN | 55805 | 412002724 | 501(C)(3) | 35000 | IN SUPPORT OF PROGRAMMING TO MEET THE ACADEMIC AND CULTURAL NEEDS OF AT-RISK STUDENTS ATTENDING NETTLETON SCHOOL. | |
| VOLUNTEERS IN EDUCATION | ||||||||
| PO BOX 65 | SOUDAN | MN | 55782 | 450578555 | 501(C)(3) | 20000 | IN SUPPORT OF VOLUNTEERING TUTORING PROGRAMS IN NORTHERN ST. LOUIS COUNTY SCHOOLS. | |
| CHAMPION LIFE MINISTRIES INC | ||||||||
| PO BOX 16656 | DULUTH | MN | 55816 | 262704606 | 501(C)(3) | 8672 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| LAKE SUPERIOR SCHOOL DISTRICT #381 | ||||||||
| 1640 HIGHWAY 2 | TWO HARBORS | MN | 55616 | 416001896 | 115 | 20000 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| LOCAL INITIATIVES SUPPORT CORPORATION | ||||||||
| 202 WEST SUPERIOR STREET 401 | DULUTH | MN | 55802 | 133030229 | 501(C)(3) | 20000 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | SELLWOOD BUILDING |
| KINSHIP OF AITKIN COUNTY | ||||||||
| 208 2ND AVENUE NW | AITKIN | MN | 56431 | 411682641 | 501(C)(3) | 10000 | IN SUPPORT OF YOUTH DEVELOPMENT PROGRAMS SERVING CHILDREN IN AITKIN COUNTY. | |
| HARTLEY NATURE CENTER | ||||||||
| 3001 WOODLAND AVENUE | DULUTH | MN | 55803 | 363507636 | 501(C)(3) | 10000 | TO EXPAND PROGRAMMING FOR YOUTH AGES 9 - 15 BEYOND HARTLEY PARK. | |
| CARLTON COUNTY CHILDREN & FAMILY SERVICES COLLABORATIVE | ||||||||
| 30 10TH ST | CLOQUET | MN | 55720 | 416005767 | 501(C)(3) | 20000 | IN SUPPORT OF EFFORTS TO INCREASE THE NUMBER OF CHILDREN READY FOR KINDERGARTEN. | |
| LIFE HOUSE INC | ||||||||
| 102 W 1ST ST | DULUTH | MN | 55802 | 411704840 | 501(C)(3) | 20000 | IN SUPPORT OF SERVICES TO YOUTH WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS. | |
| ITASCA COUNTY FAMILY YMCA | ||||||||
| 400 RIVER ROAD | GRAND RAPIDS | MN | 55744 | 411358634 | 501(C)(3) | 12000 | IN SUPPORT OF PROGRAMMING FOR OLDER ADULTS AND YOUTH AT THE ITASCA COUNTY FAMILY YMCA. | |
| THE WHITE HOUSE PROJECT | ||||||||
| 12 METRO TECH CENTER 26TH FLOOR | BROOKLYN | NY | 11201 | 522172075 | 501(C)(3) | 10000 | SUPPORT FOR BUILDING THE LEADERSHIP NETWORK FOR AMERICAN INDIAN WOMEN IN NORTHEAST MINNESOTA. | |
| ADVOCATES FOR FAMILY PEACE | ||||||||
| 1611 NW FOURTH STREET | GRAND RAPIDS | MN | 55744 | 411377489 | 501(C)(3) | 19523 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| AITKIN COUNTY HABITAT FOR HUMANITY | ||||||||
| PO BOX 281 | AITKIN | MN | 56431 | 411756186 | 501(C)(3) | 5000 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| ARROWHEAD ECONOMIC OPPORTUNITY AGENCY | ||||||||
| 702 3RD AVENUE SOUTH | VIRGINIA | MN | 55792 | 416052144 | 501(C)(3) | 20000 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| BOYS & GIRLS CLUB OF LEECH LAKE AREA | ||||||||
| 208 CENTRAL AVE | CASS LAKE | MN | 56633 | 411929446 | 501(C)(3) | 20000 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| BOYS & GIRLS CLUB OF THE NORTHLAND | ||||||||
| PO BOX 16435 | DULUTH | MN | 55816 | 410969947 | 501(C)(3) | 19956 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| CARLTON COUNTY CHILDREN & FAMILY SERVICES COLLABORATIVE | ||||||||
| 30 10TH ST | CLOQUET | MN | 55720 | 416005767 | 501(C)(3) | 11000 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| DAMIANO OF DULUTH INC | ||||||||
| 206 W 4TH ST 209 | DULUTH | MN | 55806 | 411453521 | 501(C)(3) | 17905 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| DULUTH AREA FAMILY YMCA | ||||||||
| 302 WEST 1ST ST | DULUTH | MN | 55802 | 410693931 | 501(C)(3) | 19819 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| ITASCA COUNTY FAMILY YMCA | ||||||||
| 1338 EAST HWY 169 | GRAND RAPIDS | MN | 55744 | 411732842 | 501(C)(3) | 10000 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| KOOTASCA COMMUNITY ACTION INC | ||||||||
| 2232 2ND AVENUE EAST | INTERNATIONAL FALLS | MN | 56649 | 410904805 | 501(C)(3) | 20000 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| LIFE HOUSE INC | ||||||||
| 102 W 1ST ST | DULUTH | MN | 55802 | 411704840 | 501(C)(3) | 20000 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| LINCOLN PARK FAMILY & CHILDREN'S COLLAB | ||||||||
| 1701 NORTH 9TH AVENUE | VIRGINIA | MN | 55792 | 274990487 | 501(C)(3) | 10000 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| MCGREGOR KIDS PLUS | ||||||||
| 42555 110TH AVENUE | TAMARACK | MN | 55787 | 411941630 | 501(C)(3) | 10000 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| NEIGHBORHOOD HOUSING SERVICES OF DULUTH | ||||||||
| 224 EAST 4TH STREET | DULUTH | MN | 55805 | 411465688 | 501(C)(3) | 9990 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| RANGE WOMEN'S ADVOCATES | ||||||||
| 301 1ST ST SOUTH SUITE 100 | VIRGINIA | MN | 55792 | 411369020 | 501(C)(3) | 10000 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| SAFE HAVEN SHELTER FOR BATTERED WOMEN | ||||||||
| PO BOX 3558 | DULUTH | MN | 55803 | 411317462 | 501(C)(3) | 20000 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| WELL BEING DEVELOPMENT | ||||||||
| 102 E SHERIDAN STREET | ELY | MN | 55731 | 272987032 | 501(C)(3) | 5000 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| COOK COUNTY HIGHER EDUCATION | ||||||||
| 300 W 3RD STREET PO BOX 57 | GRAND MARAIS | MN | 55604 | 411920590 | 115 | 20000 | SUPPORT FOR OUT OF SCHOOL TIME INTERGENERATIONAL PROGRAMMING FOR YOUTH IN GRAND MARAIS. | |
| ANDERSON CENTER | ||||||||
| 163 TOWER VIEW DRIVE | RED WING | MN | 55066 | 411911774 | 501(C)(3) | 10000 | TO PROVIDE MANAGEMENT AND BUSINESS DEVELOPMENT EDUCATION FOR BUSINESS LEADERS IN NE MINNESOTA. | |
| SCOTTISH RITE FOUNDATION | ||||||||
| 28 WEST 2ND STREET | DULUTH | MN | 55802 | 411420162 | 501(C)(3) | 19500 | SUPPORT FOR THE TREATMENT OF YOUTH EXPERIENCING LANGUAGE DISORDERS. | |
| UNION GOSPEL MISSION | ||||||||
| 219 EAST FIRST STREET | DULUTH | MN | 55802 | 410724066 | 501(C)(3) | 5000 | SUPPORT FOR THE FREE HOT MEAL PROGRAM IN 2011. | |
| KOOCHICHING AGING OPTIONS | ||||||||
| 1000 5TH STREET | INTERNATIONAL FALLS | MN | 56649 | 264636084 | 501(C)(3) | 20000 | SUPPORT FOR SERVICES TO HELP OLDER ADULTS AGE IN PLACE IN KOOCHICHING COUNTY. | |
| PAVSA | ||||||||
| 32 E 1ST STREET SUITE 200 | DULUTH | MN | 55802 | 411350021 | 501(C)(3) | 60000 | TO PROVIDE SERVICES AND SUPPORT SYSTEMS CHANGE FOR VICTIMS OF TRAFFICKING. | |
| FIRST | ||||||||
| 200 BEDFORD STREET | MANCHESTER | NH | 03101 | 222990908 | 501(C)(3) | 5000 | IN SUPPORT OF THE INAUGURAL LAKE SUPERIOR REGIONAL - 2011 FIRST "FOR THE INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY" ROBOTICS COMPETITION HELD IN DULUTH ON MARCH 10TH, TARGETED AT STUDENTS IN GRADES 9-12. | |
| APEX | ||||||||
| 306 WEST SUPERIOR ST STE 902 | DULUTH | MN | 55802 | 320079166 | 501(C)(6) | 15000 | TO SUPPORT ECONOMIC DEVELOPMENT EFFORTS IN DULUTH AND THE SURROUNDING AREA. | |
| RANGE WOMEN'S ADVOCATES | ||||||||
| 301 1ST ST SOUTH SUITE 100 | VIRGINIA | MN | 55792 | 411369020 | 501(C)(3) | 20000 | SUPPORT FOR AN INTERIM EXECUTIVE DIRECTOR POSITION. | |
| DOMESTIC ABUSE INTERVENTION PROGRAMS | ||||||||
| 202 EAST SUPERIOR STREET | DULUTH | MN | 55802 | 411382134 | 501(C)(3) | 16100 | SUPPORT TO INCREASE COOPERATION AND COMMUNICATION BETWEEN THE VISITATION CENTER AND THE COURT SYSTEM. | |
| YWCA OF DULUTH | ||||||||
| 32 EAST 1ST ST | DULUTH | MN | 55802 | 410696493 | 501(C)(3) | 20000 | SUPPORT FOR THE CONSOLIDATION OF THE YWCA'S EARLY CHILDHOOD EDUCATION CENTERS. | |
| MN CITIZENS FEDERATION - NORTHEAST | ||||||||
| 2110 W FIRST ST 102 | DULUTH | MN | 55806 | 411253514 | 501(C)(3) | 5000 | SUPPORT FOR EDUCATIONAL OUTREACH TO OLDER ADULTS REGARDING THE AFFORDABLE CARE ACT. | |
| CLIMB THEATRE | ||||||||
| 6415 CARMEN AVE E | INVER GROVE HEIGHTS | MN | 55076 | 510189494 | 501(C)(3) | 11431 | SUPPORT FOR PROGRAMMING TO FOSTER INTERGENERATIONAL DIALOGUE THROUGH THEATRE IN 3 RURAL COMMUNITIES (TWO HARBORS, SILVER BAY, AND ELY) IN NORTHEASTERN MINNESOTA. | |
| NORTHSPAN GROUP INC | ||||||||
| 221 W 1ST ST | DULUTH | MN | 55802 | 363386158 | 501(C)(4) | 5000 | IN SUPPORT OF THE NORTHLAND CONNECTION PROGRAM, WHICH PROVIDES ECONOMIC DEVELOPMENT DATA AND ANALYSIS TO RECRUIT, EXPAND AND RETAIN BUSINESSES, AND CREATE NEW JOBS IN OUR REGION. | |
| KIDS CLOSET OF DULUTH | ||||||||
| 2308 WEST 3RD STREET | DULUTH | MN | 55806 | 201878745 | 501(C)(3) | 5000 | SUPPORT TO PURCHASE CLOTHING FOR CHILDREN IN NEED. | |
| COPELAND VALLEY YOUTH CENTER | ||||||||
| 28 E VILLAGE VIEW DRIVE | DULUTH | MN | 55805 | 410850223 | 501(C)(3) | 5000 | IN SUPPORT OF THE" PLAY, THE FORGOTTEN BASIC NEED" EVENT TO BE HELD IN MAY 2011. | |
| VINE INC | ||||||||
| 1828 E SUPERIOR ST | DULUTH | MN | 55812 | 411948095 | 501(C)(3) | 5000 | TO SUPPORT THE VINE HOUSE, TRANSITIONAL HOUSING FOR MEN. | |
| CHUM | ||||||||
| 102 W 2ND ST | DULUTH | MN | 55802 | 411227969 | 501(C)(3) | 5000 | SUPPORT FOR SUMMER PROGRAMMING FOR CHILDREN AT THE HOMELESS FAMILY SHELTER. | |
| MINNESOTA JUSTICE FOUNDATION | ||||||||
| 229 19TH AVENUE SOUTH ROOM 90 | MINNEAPOLIS | MN | 55455 | 411447537 | 501(C)(3) | 5000 | TO PROVIDE SUPPORT FOR LEGAL ASSISTANCE FOR LOW-INCOME PEOPLE REGARDING HOUSING ISSUES. | |
| FLOODWOOD SERVICES AND TRAINING INC | ||||||||
| 601 ASH STREET PO BOX 347 | FLOODWOOD | MN | 55736 | 411296075 | 501(C)(3) | 5000 | TO PROVIDE OUT OF SCHOOL TIME ACTIVITIES FOR FLOODWOOD AREA YOUTH. | |
| RANGE RESPITE PROJECT | ||||||||
| 1309 20TH STREET SOUTH | VIRGINIA | MN | 55792 | 411726790 | 501(C)(3) | 5000 | IN SUPPORT OF HOME-BASED RESPITE CARE AND CAREGIVER TRAINING AND EDUCATION. | |
| GRANT COMMUNITY SCHOOL COLLABORATIVE | ||||||||
| 1027 NORTH 8TH AVE E | DULUTH | MN | 55805 | 412002724 | 501(C)(3) | 5000 | TO PROVIDE PLANNING AND CONSULTATION SERVICES FOR YOUTH SUPPORT TEAMS THROUGHOUT THE DULUTH SCHOOL DISTRICT. | |
| LUTHERAN SOCIAL SERVICE OF MN | ||||||||
| 424 W SUPERIOR ST 204 ORDEAN BLDG | DULUTH | MN | 55802 | 410872993 | 501(C)(3) | 20000 | IN SUPPORT OF SERVICES TO ASSIST YOUTH WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. | |
| MN ASSISTANCE COUNCIL FOR VETERANS | ||||||||
| 360 ROBERT STREET NORTH SUITE 306 | ST PAUL | MN | 55101 | 411694717 | 501(C)(3) | 20000 | IN SUPPORT OF OUTREACH EFFORTS TO VETERANS IN CRISIS IN NORTHEASTERN MINNESOTA. | |
| CHUM | ||||||||
| 102 W 2ND ST | DULUTH | MN | 55802 | 411227969 | 501(C)(3) | 20000 | IN SUPPORT OF WORK TO INCREASE ORGANIZATIONAL SUSTAINABILITY AND EFFECTIVENESS. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 70 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
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 RECEIVING GRANTS OVER $5,000 SUBMIT INTERIM REPORTS EVERY 6 MONTHS 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 (3 entries)
| 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 | |||||||||||||
| 150137 | 0 | 23822 | 0 | 0 | 0 | 8563 | 0 | 28317 | 0 | 210839 | 0 | 0 | 0 |
| LYNN HAGLIN | |||||||||||||
| 128573 | 0 | 0 | 0 | 0 | 0 | 7689 | 0 | 19947 | 0 | 156209 | 0 | 0 | 0 |
| SCOTT MARTIN | |||||||||||||
| 142009 | 0 | 0 | 0 | 0 | 0 | 8215 | 0 | 600 | 0 | 150824 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30281 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN THE EVENT THAT THE SITTING CHAIR COMPLETES HIS/HER TERM AS CHAIR ON THE SAME DATE AS COMPLETING HIS OR HER FULL COMPLIMENT OF THREE (3) FULL AND CONSECUTIVE THREE (3) YEAR TERMS, THE RETIRING TRUSTEE WILL BE OFFERED THE OPPORTUNITY TO SERVE ONE (1) ADDITIONAL YEAR IN THE POSITION OF IMMEDIATE PAST CHAIR. SHOULD THIS SITUATION OCCUR, AND THE POSITION IS ACCEPTED, THE STATUS OF THE POSITION WILL BE AS FOLLOWS: THE IMMEDIATE PAST CHAIR SHALL BE CONSIDERED AN OFFICIAL TRUSTEE, WITH ALL RIGHTS AND VOTING PRIVILEGES; THE POSITION OF IMMEDIATE PAST CHAIR SHALL BE CONSIDERED INDEPENDENT OF THE ABOVE REQUIREMENT WHICH PRESCRIBES THE MINIMUM (11) AND MAXIMUM (13) NUMBER OF TRUSTEES OF THE CORPORATION. | |
| 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. | |
| AT THE END OF EACH FISCAL YEAR, EVERY MEMBER OF THE BOARD OF TRUSTEES AND EVERY STAFF MEMBER FILLS OUT A "CONFLICT OF INTEREST" FORM AND INCLUDES ANY CONFLICTS OF INTEREST THEY MAY HAVE. ALSO, IF THERE IS A BOARD MEMBER THAT HAS A CONFLICT WITH ANY GRANTS OR LOANS, THEY RECLUSE THEMSELVES FROM VOTING ON THAT PARTICULAR ITEM AT THE BOARD MEETING. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 THE EVENT THAT ANY EMPLOYEE HAS INCREASED JOB RESPONSIBILITIES, THE PRESIDENT WILL BRING THAT RECOMMENDATION TO THE BOARD OF TRUSTEES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THESE FORMS ARE AVAILABLE UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 18 | |
| THESE ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 6,360,303. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. | FORM 990, PART XI, LINE 2C |
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 | 1243177 | 507186 | N/A |
| MCGREGOR PROPERTIES LLC | |||||||||
| 202 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 205490145 | PROPERTIES | MN | 80482 | 1521291 | N/A |
| BUHL PROPERTY DEVELOPMENT LLC | |||||||||
| 202 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 260558429 | PROPERTIES | MN | 93659 | 1721008 | N/A |
| HOYT LAKES PROPERTY DEVELOPMENT LLC | |||||||||
| 202 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 264816942 | PROPERTIES | MN | 356405 | 2587122 | 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 | 509(A)(2) | 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 |
| 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 (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NORTHLAND INSTITUTE | |
| K | 0 |
| NORTHLAND INSTITUTE | |
| P | 159578 |