NORTHLAND FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NORTHLAND FOUNDATION (EIN 41-1554455)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-12-20
IRS object ID: 202313549349300631
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-12-20T10:21:14-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	227 WEST FIRST STREET SUITE 700	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55802	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411554455	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHLAND FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	2187234040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	202 WEST SUPERIOR STREET 800	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55802	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HEATHER BROUSE	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2187234040	PhoneNum
Signature	2023-12-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	HEATHER	PersonFirstNm
Person Last	BROUSE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIE BOYER	PreparerPersonNm
PTIN	P01278549	PTIN
Phone	2187275025	PhoneNum
Preparation	2023-12-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANTHONY SERTICH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	202 WEST SUPERIOR STREET 800	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55802	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$30,009,800	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NORTHLANDFDN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	THE NORTHLAND FOUNDATION SUPPORTS NORTHEAST MINNESOTA PEOPLE AND COMMUNITIES WORKING TOWARD A FUTURE WHERE EVERYONE FEELS THEY BELONG AND CAN THRIVE. THE FOUNDATION'S ADDRESSES ITS MISSION THROUGH GRANTS, LOANS, PROGRAMMING, AND SPECIAL INITIATIVES.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	575	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,490,340	PYContributionsGrantsAmt
CY Contributions Grants	$11,958,244	CYContributionsGrantsAmt
PY Program Service Revenue	$973,295	PYProgramServiceRevenueAmt
CY Program Service Revenue	$300,963	CYProgramServiceRevenueAmt
PY Investment Income	$16,448,361	PYInvestmentIncomeAmt
CY Investment Income	-$575,098	CYInvestmentIncomeAmt
PY Other Revenue	$1,276	PYOtherRevenueAmt
CY Other Revenue	$522	CYOtherRevenueAmt
PY Total Revenue	$27,913,272	PYTotalRevenueAmt
CY Total Revenue	$11,684,631	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,793,400	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,009,974	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,110,922	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,341,049	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$28,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$33,200	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$171,866	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,292,703	PYOtherExpensesAmt
CY Other Expenses	$2,861,984	CYOtherExpensesAmt
PY Total Expenses	$12,225,025	PYTotalExpensesAmt
CY Total Expenses	$11,246,207	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,688,247	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$438,424	CYRevenuesLessExpensesAmt
Total Assets BOY	$110,895,270	TotalAssetsBOYAmt
Total Assets EOY	$115,113,281	TotalAssetsEOYAmt
Total Liabilities BOY	$2,829,941	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,926,035	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$108,065,329	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$110,187,246	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE NORTHLAND FOUNDATION SUPPORTS NORTHEASTERN MINNESOTA PEOPLE AND COMMUNITIES WORKING TOWARD A FUTURE WHERE EVERYONE FEELS THEY BELONG AND CAN THRIVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,694,272	ExpenseAmt
Grant	$6,009,974	GrantAmt
Desc	THE GRANT PROGRAM PROVIDES FINANCIAL AND TECHNICAL RESOURCES TO TAX-EXEMPT NONPROFITS AND PUBLIC ENTITIES SUCH AS SCHOOL DISTRICTS WITHIN OUR 7-COUNTY REGION. OUR PRIORITY AREAS ARE: 1) CHILDREN, YOUTH AND FAMILIES; 2) INDIVIDUAL AND COMMUNITY WELLBEING; AND 3) MAADA'OOKIING, TO SUPPORT GRASSROOTS EFFORTS TO STRENGTHEN INDIGENOUS COMMUNITIES. THE NORTHLAND FOUNDATION ALSO ACTS AS AN INTERMEDIARY GRANTOR WHERE MISSION AND PRIORITIES ALIGN. IN FISCAL YEAR 2023, NORTHLAND AWARDED 172 GRANTS TOTALING $3.7 MILLION AND DISTRIBUTED $2.3 MILLION IN MINNESOTA EARLY LEARNING SCHOLARSHIPS ON BEHALF OF THE STATE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,614,992	ExpenseAmt
Desc	THE KIDS PLUS PROGRAM HAS BEEN IMPROVING THE WELL-BEING OF CHILDREN AND YOUTH SINCE 1992. FROM BIRTH TO ADULTHOOD. KIDS PLUS PROVIDES: 1) EARLY CHILDHOOD EFFORTS ENCOMPASSING EARLY CARE AND EDUCATION, INFANT AND EARLY CHILDHOOD MENTAL HEALTH, AND INCREASED ACCESS TO HIGH-QUALITY CHILD CARE; 2) YOUTH PROGRAMS INCLUDING LEADERSHIP DEVELOPMENT AND PHILANTHROPY ENGAGEMENT AND LEARNING; AND 3) INTERGENERATIONAL PROGRAMS CONNECTING YOUNG PEOPLE WITH ADULTS 55+. IN FISCAL YEAR 2023, KIDS PLUS ENGAGED 1,697 PEOPLE IN 81 TRAININGS AND CONVENINGS, AND ITS PROGRAMS SERVED PEOPLE OF ALL AGES ACROSS THE REGION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,342,723	ExpenseAmt
Revenue	$300,963	RevenueAmt
Desc	THE BUSINESS SERVICES PROGRAM OFFERS TECHNICAL ASSISTANCE AND FLEXIBLE FINANCING TO ASSIST WITH BUSINESS START-UP AND EXPANSION WITHIN OUR 7-COUNTY REGION, IN ORDER TO BOLSTER THE REGIONAL ECONOMY AND PROMOTE JOB CREATION - CRITICAL COMPONENTS OF THRIVING COMMUNITIES. FINANCING IS OFTEN IN THE FORM OF GAP LENDING MADE IN PARTNERSHIP WITH BANKS OR OTHER DEVELOPMENT LENDERS. BORROWERS MAY BE FOR-PROFIT OR NONPROFIT ENTITIES. IN FISCAL YEAR 2023, NORTHLAND CLOSED 14 LOANS TOTALING $2.1 MILLION WHICH HELPED CREATE LEVERAGE OF $9.4 MILLION IN OTHER INVESTMENTS. NORTHLAND FOUNDATION HOSTS THE REGIONAL SMALL BUSINESS DEVELOPMENT CENTER (SBDC). THE SBDC'S MISSION IS TO "HELP ENTREPRENEURS AND BUSINESSES GROW AND SUCCEED" BY PROVIDING TECHNICAL ASSISTANCE AND ONE-ON-ONE CONSULTING SERVICES TO SMALL AND MEDIUM SIZED BUSINESSES AT NO COST TO THE CLIENT. THE REGIONAL CENTER IS LOCATED IN DULUTH; THERE ARE ALSO FIVE OTHER SATELLITE OFFICES SPREAD ACROSS THE REGION. THE REGIONAL FOOTPRINT OF THE SBDC MATCHES THE NORTHLAND FOUNDATION FOOTPRINT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$9,651,987	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	463	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEATHER BROUSE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2187234040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	202 WEST SUPERIOR STREET 800	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55802	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BAABIITAW BOYD
TRUSTEE	2.00	Yes (X)	$0	$0	$0
SUMAIR SHEIKH
TRUSTEE UNTIL SEPT. 2022	2.00	Yes (X)	$0	$0	$0
ROY SMITH
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JAMIE ADAMS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MICHELLE UFFORD
TRUSTEE UNTIL MAY 2023	2.00	Yes (X)	$0	$0	$0
ASHLEY HALL
TRUSTEE	2.00	Yes (X)	$0	$0	$0
PETER MCDERMOTT
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
CINDY ANDERSON BINA
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
MARY HARRELSON
VICE CHAIR BEGINNING JAN. 2023	3.00	Yes (X)	$0	$0	$0	Yes (X)
SHAYE MORIS
VICE CHAIR UNTIL DECEMBER 2022	3.00	Yes (X)	$0	$0	$0	Yes (X)
JASON HOLLINDAY
PAST CHAIR UNTIL OCT. 2022	2.00	Yes (X)	$0	$0	$0	Yes (X)
ANGIE MILLER
CHAIR	3.00	Yes (X)	$0	$0	$0	Yes (X)
ANTHONY SERTICH
PRESIDENT	55.00		$186,958	$0	$35,089	Yes (X)
HEATHER BROUSE
CHIEF FINANCIAL OFFICER	50.00		$122,565	$0	$30,323	Yes (X)
ZANE BAIL
CHIEF OPERATING OFFICER	50.00		$138,215	$0	$23,902		Yes (X)
MICHAEL COLCLOUGH
BUSINESS FINANCE DIRECTOR	45.00		$112,541	$0	$37,686		Yes (X)
ERIK TORCH
ASSOCIATE DIRECTOR	45.00		$100,428	$0	$38,519		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$660,707	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$165,519	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NORTHSPAN GROUP INC
202 W SUPERIOR STREET STE 600	DULUTH	MN	55802	ASSIST. GRANT APP. REVIEW & WORKGROUP	$128,361
MCCRACKEN MANZEY CONSULTING INC
PO BOX 390114	EDINA	MN	55439	ACCOUNTING & SOFTWARE CONSULTING SERVICE	$112,313

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,210,948	GovernmentGrantsAmt
All Other Contributions	$5,747,296	AllOtherContributionsAmt
Total Contributions	$11,958,244	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOAN PROGRAM INTEREST INCOME	525990	$250,801	$250,801
LOAN ORIGINATION FEES	525990	$21,237	$21,237
PROVISION FOR LOAN LOSSES	525990	$14,515	$14,515
LOAN PROGRAM OTHER INCOME	525990	$14,410	$14,410

Field	Value	IRS element (for citing)
Total Program Service Revenue	$300,963	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,009,399	TotalRevenueColumnAmt
Exclusion	$2,009,399	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$15,740,672	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$18,325,169	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,584,497	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,584,497	TotalRevenueColumnAmt
Exclusion	-$2,584,497	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC. REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$522	TotalRevenueColumnAmt
Exclusion	$522	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$522	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,684,631	TotalRevenueColumnAmt
Related Or Exempt Func Income	$300,963	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$574,576	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,596,076	TotalAmt
Program Services	$3,596,076	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,413,898	TotalAmt
Program Services	$2,413,898	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$385,663	TotalAmt
Program Services	$223,502	ProgramServicesAmt
Management And General	$100,820	ManagementAndGeneralAmt
Fundraising	$61,341	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,471,286	TotalAmt
Program Services	$1,353,188	ProgramServicesAmt
Management And General	$66,691	ManagementAndGeneralAmt
Fundraising	$51,407	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$67,183	TotalAmt
Program Services	$59,605	ProgramServicesAmt
Management And General	$4,826	ManagementAndGeneralAmt
Fundraising	$2,752	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$290,650	TotalAmt
Program Services	$269,246	ProgramServicesAmt
Management And General	$11,914	ManagementAndGeneralAmt
Fundraising	$9,490	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$126,267	TotalAmt
Program Services	$107,752	ProgramServicesAmt
Management And General	$11,096	ManagementAndGeneralAmt
Fundraising	$7,419	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,471	TotalAmt
Program Services	$16,171	ProgramServicesAmt
Management And General	$2,300	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$71,757	TotalAmt
Program Services	$16,475	ProgramServicesAmt
Management And General	$55,282	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$2,833	TotalAmt
Management And General	$2,833	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$33,200	TotalAmt
Fundraising	$33,200	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$645,908	TotalAmt
Management And General	$645,908	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,450,057	TotalAmt
Program Services	$1,329,602	ProgramServicesAmt
Management And General	$120,200	ManagementAndGeneralAmt
Fundraising	$255	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$65,696	TotalAmt
Program Services	$35,580	ProgramServicesAmt
Management And General	$29,903	ManagementAndGeneralAmt
Fundraising	$213	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,674	TotalAmt
Program Services	$48,253	ProgramServicesAmt
Management And General	$31,862	ManagementAndGeneralAmt
Fundraising	$559	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$174,689	TotalAmt
Program Services	$28,834	ProgramServicesAmt
Management And General	$145,644	ManagementAndGeneralAmt
Fundraising	$211	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$64,059	TotalAmt
Management And General	$64,059	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$80,151	TotalAmt
Program Services	$46,902	ProgramServicesAmt
Management And General	$31,443	ManagementAndGeneralAmt
Fundraising	$1,806	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$77,681	TotalAmt
Program Services	$61,193	ProgramServicesAmt
Management And General	$15,553	ManagementAndGeneralAmt
Fundraising	$935	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$58,383	TotalAmt
Program Services	$13,045	ProgramServicesAmt
Management And General	$44,560	ManagementAndGeneralAmt
Fundraising	$778	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,124	TotalAmt
Program Services	$3,682	ProgramServicesAmt
Management And General	$34,442	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS	$19,163	$16,244	$1,419	$1,500
MISCELLANEOUS EXPENSE	$14,338	$12,739	$1,599

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,246,207	TotalAmt
Program Services	$9,651,987	ProgramServicesAmt
Management And General	$1,422,354	ManagementAndGeneralAmt
Fundraising	$171,866	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,093,817	BOYAmt
EOY	$13,045,208	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,290,210	BOYAmt
EOY	$4,434,349	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,561	BOYAmt
EOY	$29,069	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$4,136	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,024,470	BOYAmt
EOY	$5,007,681	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$29,988	BOYAmt
EOY	$40,028	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$380,510	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$292,140	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$126,776	BOYAmt
EOY	$88,370	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$86,991,468	BOYAmt
EOY	$86,447,689	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,318,980	BOYAmt
EOY	$5,894,626	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$122,125	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$110,895,270	BOYAmt
EOY	$115,113,281	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,167,021	BOYAmt
EOY	$834,073	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$827,300	BOYAmt
EOY	$1,315,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$835,620	BOYAmt
EOY	$2,654,837	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$122,125	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,829,941	BOYAmt
EOY	$4,926,035	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$106,718,596	BOYAmt
EOY	$106,474,809	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,346,733	BOYAmt
EOY	$3,712,437	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$108,065,329	BOYAmt
EOY	$110,187,246	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$110,895,270	BOYAmt
EOY	$115,113,281	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$438,424	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,683,493	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,162,213	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,994,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,879,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,490,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,958,244	CurrentTaxYearAmt
Total	$45,484,601	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,162,213	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,994,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,879,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,490,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,958,244	CurrentTaxYearAmt
Total	$45,484,601	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,865,180	SubstantialContributorsTotAmt
Public Support Total170	$35,619,421	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,056,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,725,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,414,423	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,090,802	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,009,399	CurrentTaxYearAmt
Total	$10,296,347	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$137,274	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,690	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,276	CurrentTaxYearMinus1YearAmt
Current Tax Year	$522	CurrentTaxYearAmt
Total	$151,948	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$55,932,896	TotalSupportAmt
Gross Receipts Rltd Activities	$4,603,408	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.63680	PublicSupportCY170Pct
Public Support PY170	0.63310	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	PROVISION FOR LOAN LOSSES - 2018 AMOUNT: $ 117,000. RECOVERY OF BAD DEBT - 2018 AMOUNT: $ 20,274. MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 11,186. 2020 AMOUNT: $ 1,690. 2021 AMOUNT: $ 1,276. 2022 AMOUNT: $ 522.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$2,833	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$2,833	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	DURING THE 2023 MINNESOTA LEGISLATIVE SESSION, THE MINNESOTA INITIATIVE FOUNDATIONS COLLECTIVELY CONTRACTED WITH A REGISTERED LOBBYIST TO TRACK AND ADVOCATE FOR STATE FUNDING TO COME TO OUR FOUNDATIONS TO SUPPORT OUR MISSION-RELATED WORK.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$93,227,497	BeginningYearBalanceAmt
Contributions	$2,700	ContributionsAmt
Investment Earnings Or Losses	$290,514	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,964,840	GrantsOrScholarshipsAmt
Other Expenditures	$745,411	OtherExpendituresAmt
Administrative Expenses	$889,749	AdministrativeExpensesAmt
End Year Balance	$89,920,711	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$101,086,478	BeginningYearBalanceAmt
Contributions	$5,547	ContributionsAmt
Investment Earnings Or Losses	-$4,260,585	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$259,455	GrantsOrScholarshipsAmt
Other Expenditures	$2,599,068	OtherExpendituresAmt
Administrative Expenses	$745,420	AdministrativeExpensesAmt
End Year Balance	$93,227,497	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$73,436,420	BeginningYearBalanceAmt
Contributions	$14,459	ContributionsAmt
Investment Earnings Or Losses	$30,235,599	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$130,000	GrantsOrScholarshipsAmt
Other Expenditures	$1,771,300	OtherExpendituresAmt
Administrative Expenses	$698,700	AdministrativeExpensesAmt
End Year Balance	$101,086,478	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$68,526,202	BeginningYearBalanceAmt
Contributions	$3,844	ContributionsAmt
Investment Earnings Or Losses	$6,135,721	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$483,364	GrantsOrScholarshipsAmt
Other Expenditures	$197,945	OtherExpendituresAmt
Administrative Expenses	$548,038	AdministrativeExpensesAmt
End Year Balance	$73,436,420	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,570,301	BeginningYearBalanceAmt
Contributions	$3,029	ContributionsAmt
Investment Earnings Or Losses	$7,545,060	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,452	GrantsOrScholarshipsAmt
Other Expenditures	$1,598,537	OtherExpendituresAmt
Administrative Expenses	$988,199	AdministrativeExpensesAmt
End Year Balance	$68,526,202	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$380,510	OtherCostOrOtherBasisAmt
Depreciation	$292,140	DepreciationAmt
Book Value	$88,370	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$88,370	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	GRANITE EQUITY, LLC	Desc
Book Value	$5,894,626	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$5,894,626	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITIES	Desc
Amt	$122,125	Amt

Field	Value	IRS element (for citing)
Total Liability	$122,125	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,729,438	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,683,493	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$21,737	DonatedServicesAndUseFcltsAmt
Other Revenue	-$645,908	OtherRevenueAmt
Revenue Not Reported	$1,059,322	RevenueNotReportedAmt
Revenue Subtotal	$11,670,116	RevenueSubtotalAmt
Other Revenues Not Included	$14,515	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$14,515	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,684,631	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,607,521	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$21,737	DonatedServicesUseFcltsAmt
Other Expenses Included	-$14,515	OtherExpensesIncludedAmt
Expenses Not Reported	$7,222	ExpensesNotReportedAmt
Expenses Subtotal	$10,600,299	ExpensesSubtotalAmt
Other Expenses Not Included	$645,908	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$645,908	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,246,207	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE PURPOSE OF THE BOARD-DESIGNATED ENDOWMENT IS TO GROW THE NORTHLAND FOUNDATION'S CAPACITY FOR FUTURE GENERATIONS AND ENSURE THE STABILITY OF THE ORGANIZATION TO ADDRESS ITS MISSION IN THE REGION.
PART X, LINE 2:	THE FOUNDATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND A SIMILAR SECTION OF THE STATE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. MANAGEMENT BELIEVES THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT EXPENSES -645,908.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	PROVISION FOR LOAN LOSSES 14,515.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	PROVISION FOR LOAN LOSSES -14,515.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT EXPENSES 645,908.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FUND CONSULTING INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1215 N SEDGWICK STREET	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60610	ZIPCd

Field	Value	IRS element (for citing)
Activity	ASSISTANCE WITH GRANT WRITING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$33,200	RetainedByContractorAmt
Net To Organization	-$33,200	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$33,200	TotalRetainedByContractorsAmt
Total Net To Organization	-$33,200	TotalNetToOrganizationAmt
Licensed States	MN	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (109 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ELY ADVENTURE SCHOOL INC
13813 OTTER ROAD	ELY	MN	55731	881284099	501(C)(3)	$25,000	$0	IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION.
RSH EDUCATION LLC
1217 EAST FIRST ST	DULUTH	MN	55805	832527563		$25,000	$0	IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION.
LITTLE SEEDS LEARNING CENTER LLC
5714 WADENA ST APT 1	DULUTH	MN	55807	883322015		$10,000	$0	IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION.
SUNNY HILLS LEARNING CENTER LLC
5714 WADENA STREET APT 2	DULUTH	MN	55807	391969938		$10,000	$0	IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION.
FAMILY FREEDOM CENTER
310 N 1ST AVE W STE 108	DULUTH	MN	55806	830943572	501(C)(3)	$100,000	$0	TO SUPPORT OUT-OF-SCHOOL TIME PROGRAMMING FOR YOUTH IN DULUTH'S CENTRAL HILLSIDE NEIGHBORHOOD.
LOCAL INITIATIVES SUPPORT CORPORATION
202 WEST SUPERIOR STREET SUITE 301	DULUTH	MN	55802	133030229	501(C)(3)	$150,000	$0	TO SUPPORT THE DEVELOPMENT OF AFFORDABLE HOUSING IN THE DULUTH THROUGH THE ESTABLISHMENT OF A TRUST FUND TO PROVIDE MORE AFFORDABLE FINANCING OPTIONS.
SMART NORTH
1724 SUMMIT AVENUE	MINNEAPOLIS	MN	55403	863782715	501(C)(3)	$50,000	$0	TO SUPPORT THE CREATION OF A TECH HUB IN DEER RIVER TO PROVIDE ENRICHING AFTER-SCHOOL OPPORTUNITIES FOR MIDDLE AND HIGH SCHOOL STUDENTS.
DULUTH AREA FAMILY YMCA
302 WEST 1ST STREET	DULUTH	MN	55802	410693931	501(C)(3)	$20,000	$0	TO SUPPORT EARLY CHILDHOOD CARE AND EDUCATION PROGRAMMING IN COOK COUNTY AND SOUTHERN ST. LOUIS COUNTY.
PLANNED PARENTHOOD MN ND SD
671 VANDALIA STREET	SAINT PAUL	MN	55114	410948382	501(C)(3)	$20,000	$0	TO PROVIDE COMPREHENSIVE AND CULTURALLY SPECIFIC SEX EDUCATION TO BIPOC RESIDENTS OF THE DULUTH AREA.
RAINBOW HEALTH MINNESOTA
2577 WEST TERRITORIAL ROAD	SAINT PAUL	MN	55114	411524746	501(C)(3)	$15,000	$0	TO PROVIDE CASE MANAGEMENT, LEGAL SUPPORT, BENEFIT SUPPORT AND HOUSING AND FINANCIAL ASSISTANCE TO PEOPLE LIVING WITH HIV IN NORTHEAST MINNESOTA.
ARROWHEAD ECONOMIC OPPORTUNITY AGENCY
702 3RD AVENUE SOUTH	VIRGINIA	MN	55792	416052144	501(C)(3)	$20,000	$0	TO PROVIDE WINTER OUTWEAR AND HYGIENE PRODUCTS TO CHILDREN AND YOUTH IN POVERTY IN NORTHEAST MINNESOTA.
PROJECT CARE FREE CLINIC
3112 6TH AVENUE EAST	HIBBING	MN	55746	273176137	501(C)(3)	$20,000	$0	TO PROVIDE ACCESS TO HEALTH CARE SERVICES FOR PEOPLE WHO ARE UNINSURED ACROSS THE IRON RANGE.
SERVEMINNESOTA
120 SOUTH 6TH STREET SUITE 2260	MINNEAPOLIS	MN	55402	412010058	501(C)(3)	$30,000	$0	TO PROVIDE HIGH IMPACT EARLY LITERACY, NUMERACY AND SOCIAL-EMOTIONAL PROGRAMMING FOR PRESCHOOL CHILDREN IN THE DULUTH AREA.
VALLEY YOUTH CENTERS
720 NORTH CENTRAL AVENUE	DULUTH	MN	55807	410850223	501(C)(3)	$15,000	$0	TO PROVIDE OUT-OF-SCHOOL TIME PROGRAMMING FOR YOUTH IN WEST DULUTH.
NORTHERN COMMUNITY RADIO - KAXE
260 NE 2ND STREET	GRAND RAPIDS	MN	55744	410989515	501(C)(3)	$50,000	$0	TO DEVELOP AN EXPANDED LOCAL NEWS INITIATIVE TO INCREASE COMMUNITY CONNECTION AND SENSE OF BELONGING IN ITASCA COUNTY AND SURROUNDING COMMUNITIES.
YWCA OF DULUTH
32 EAST FIRST STREET SUITE 202	DULUTH	MN	55802	410696493	501(C)(3)	$30,000	$0	TO PROVIDE SUPPORTIVE SERVICES TO YOUNG MOTHER'S EXPERIENCING HOMELESSNESS.
ONE ROOF COMMUNITY HOUSING
12 EAST 4TH STREET	DULUTH	MN	55805	411678328	501(C)(3)	$30,000	$0	TO PROVIDE GENERAL OPERATING SUPPORT FOR PERMANENT AFFORDABLE HOUSING AND MULTI-FAMILY HOUSING DEVELOPMENTS IN THE DULUTH AREA.
FRIENDS OF THE FINLAND COMMUNITY
PO BOX 582 6866 CRAMER ROAD	FINLAND	MN	55603	830494175	501(C)(3)	$30,000	$0	TO SUPPORT OUT-OF-SCHOOL TIME PROGRAMMING FOR YOUTH IN THE FINLAND AREA.
DAMIANO OF DULUTH
206 W 4TH ST	DULUTH	MN	55806	411453521	501(C)(3)	$30,000	$0	TO PROVIDE GENERAL OPERATING SUPPORT FOR EMERGENCY FOOD, CLOTHING, AND OTHER VITAL SERVICES FOR PEOPLE IN NEED IN DULUTH.
PROCTOR PUBLIC SCHOOLS - ISD 704
131 9TH AVENUE	PROCTOR	MN	55810	416003748	GOVERNMENTAL	$29,000	$0	TO PROVIDE OUT-OF-SCHOOL TIME ACADEMIC ENRICHMENT PROGRAMMING TO ELEMENTARY SCHOOL AGED CHILDREN AND EARLY LITERACY SUPPORT TO PRESCHOOL CHILDREN IN THE PROCTOR SCHOOL DISTRICT.
SERVANTS OF SHELTER
900 5TH ST STE 212	INTERNATIONAL FALLS	MN	56649	800860415	501(C)(3)	$50,000	$0	TO SUPPORT THE DEVELOPMENT OF PERMANENT SUPPORTIVE HOUSING AND EMERGENCY SHELTER IN INTERNATIONAL FALLS.
FINLAND CHILDREN IN NATURE GROUP
6680 HWY 1-579	FINLAND	MN	55603	850701040	501(C)(3)	$10,000	$0	IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION.
LIL LUMBERJACKS LEARNING CENTER
2101 14TH ST	CLOQUET	MN	55720	416000450	GOVERNMENTAL	$30,000	$0	IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION.
CARE WITH AMANDA LLC
1325 9TH ST S	VIRGINIA	MN	55792	454737348		$25,000	$0	IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION.
LAMPPA MANUFACTURING INC
9501 HIGHWAY 135 NORTH	TOWER	MN	55790	411710015		$15,000	$0	TO SUPPORT A PILOT PROGRAM IN PARTNERSHIP WITH THE MN DEPT. OF IRON RANGE RESOURCES AND REHABILITATION (DIRRR) THAT PROVIDES ASSISTANCE TO SMALL BUSINESSES TO HELP THEM SUCCESSFULLY NAVIGATE RAPID GROWTH.
DULUTH SOBRIETY FEAST - AMERICAN INDIAN COMMUNITY HOUSING ORGANIZATION
202 WEST SECOND STREET	DULUTH	MN	55802	411782394	501(C)(3)	$25,000	$0	TO SUPPORT INDIGENOUS-LED PROGRAMMING TO HELP PEOPLE MAINTAIN THEIR SOBRIETY.
SECOND HARVEST NORTH CENTRAL FOOD BANK
2222 CROMELL DRIVE/BOX 5130	GRAND RAPIDS	MN	55744	411782776	501(C)(3)	$25,000	$0	TO SUPPORT EFFORTS TO REDUCE FOOD INSECURITY AMONG CHILDREN AND YOUTH IN ITASCA AND AITKIN COUNTIES.
REACH MENTORING PROGRAM YOUTH ADULT PARTNERSHIPS
1001 STANLEY AVENUE SUITE 200	CLOQUET	MN	55720	810598151	501(C)(3)	$25,000	$0	TO SUPPORT MENTORING AND ENRICHMENT PROGRAMMING TO YOUTH ACROSS CARLTON COUNTY.
MINNESOTA ASSISTANCE COUNCIL FOR VETERANS
1000 UNIVERSITY AVENUE W SUITE 10	SAINT PAUL	MN	55104	411694717	501(C)(3)	$20,000	$0	TO PROVIDE COMPREHENSIVE SERVICES TO SUPPORT VETERANS AT-RISK-OF OR EXPERIENCING HOMELESSNESS.
BOYS AND GIRLS CLUBS OF GRAND RAPIDS AND GREENWAY
PO BOX 61	GRAND RAPIDS	MN	55744	410969947	501(C)(3)	$35,000	$0	TO SUPPORT OUT-OF-SCHOOL TIME ENRICHMENT PROGRAMMING FOR YOUTH IN THE GRAND RAPIDS AND GREENWAY SCHOOL DISTRICTS.
LEGAL AID SERVICE OF NORTHEASTERN MINNESOTA
424 WEST SUPERIOR STREET 302 ORDEAN	DULUTH	MN	55802	410958386	501(C)(3)	$20,000	$0	TO SUPPORT A STRATEGIC PLANNING PROCESS TO IMPROVE ACCESS TO LEGAL SERVICES FOR RESIDENTS WITH LOW-INCOMES IN NORTHEAST MINNESOTA.	BLDG
ADVOCATES FOR FAMILY PEACE
1611 NW FOURTH STREET	GRAND RAPIDS	MN	55744	411377489	501(C)(3)	$15,000	$0	TO PROVIDE SERVICES TO SUPPORT SURVIVORS OF DOMESTIC ABUSE IN ITASCA AND NORTHERN ST. LOUIS COUNTIES.
ADVOCATES AGAINST DOMESTIC ABUSE DBA HOPE
PO BOX 153 117 2ND STREET NW	AITKIN	MN	564310153	411543099	501(C)(3)	$25,000	$0	TO PROVIDE SERVICES TO SUPPORT SURVIVORS OF DOMESTIC VIOLENCE IN AITKIN COUNTY.
A CHANCE TO GROW
1800 2ND STREET NE	MINNEAPOLIS	MN	55418	411444113	501(C)(3)	$10,000	$0	TO SUPPORT THE IMPLEMENTATION OF AN INNOVATIVE LEARNING READINESS PROGRAM FOR FAMILY CHILD CARE PROGRAMS THAT PROVIDE THE TOOLS TO SUPPORT THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN. PMENT OF YOUNG CHILDREN.
DIVINE KONNECTIONS
2122 WOODLAND AVENUE	DULUTH	MN	55803	850808588	501(C)(3)	$20,000	$0	TO PROVIDE SUPPORTIVE SERVICES TO BIPOC MOTHERS AND CHILDREN EXPERIENCING HOMELESSNESS.
NORTH ST LOUIS COUNTY HABITAT FOR HUMANITY
PO BOX 24 5558 ENTERPRISE DR NE	VIRGINIA	MN	55792	411791050	501(C)(3)	$50,000	$0	TO SUPPORT THE DEVELOPMENT OF AFFORDABLE HOUSING ACROSS COMMUNITIES IN NORTHERN ST. LOUIS COUNTY.
VOICES FOR ETHNIC AND MULTICULTURAL AWARENESS
12 W LAKE ST	CHISHOLM	MN	55719	863099521	501(C)(3)	$30,000	$0	TO SUPPORT A MULTICULTURAL CENTER THAT CREATES A SAFE AND INCLUSIVE SPACE FOR BLACK, INDIGENOUS, AND PEOPLE OF COLOR LIVING ACROSS IRON RANGE COMMUNITIES.
ESSENTIA HEALTH FOUNDATION
400 EAST THIRD STREET	DULUTH	MN	55805	271984704	501(C)(3)	$20,000	$0	TO PROVIDE HOSPITALITY TO FAMILIES WITH SERIOUSLY ILL OR INJURED CHILDREN.
FAMILY PATHWAYS
6413 OAK STREET	NORTH BRANCH	MN	55056	411332828	501(C)(3)	$24,000	$0	TO SUPPORT SUPERVISED VISITATION SERVICES TO INCREASE THE SAFETY OF SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
APEX
306 W SUPERIOR ST SUITE 902	DULUTH	MN	55802	320079166		$15,000	$0	TO SUPPORT ECONOMIC DEVELOPMENT EFFORTS IN DULUTH AND THE SURROUNDING AREA.
NATIVE LIVES MATTER COALITION - FISCAL SPONSORSHIP ALLIES
9100 PURDUE ROAD STE 115	INDIANAPOLIS	IN	46268	850839183	501(C)(3)	$17,000	$0	TO PROVIDE ACTIVITIES ACROSS THE DULUTH AREA TO ADVOCATE, HEAL, AND SUPPORT MISSING AND MURDERED INDIGENOUS WOMEN AND RELATIONS.
HAPPY TIME DAY CARE CENTER
203 N 25TH AVE W	DULUTH	MN	55806	410956465		$12,000	$0	IN PARTNERSHIP WITH THE CITY OF DULUTH 1200 FUND, THE NORTHLAND FOUNDATION AWARDED 17 GRANTS, TOTALING $120,500 TO ASSIST LICENSES CHILD CARE PROGRAMS WITH IMPLEMENTING CREATIVE RECRUITMENT AND RETENTION STRATEGIES.
LAKESIDE EARLY LEARNING
4628 PITT STREET	DULUTH	MN	55804	851293378	501(C)(3)	$12,000	$0	IN PARTNERSHIP WITH THE CITY OF DULUTH 1200 FUND, THE NORTHLAND FOUNDATION AWARDED 17 GRANTS, TOTALING $120,500 TO ASSIST LICENSES CHILD CARE PROGRAMS WITH IMPLEMENTING CREATIVE RECRUITMENT AND RETENTION STRATEGIES.
EDUCATIONAL FRONTIERS INC
1600 N 8TH AVE E	DULUTH	MN	55805	411696582	GOVERNMENTAL	$12,000	$0	IN PARTNERSHIP WITH THE CITY OF DULUTH 1200 FUND, THE NORTHLAND FOUNDATION AWARDED 17 GRANTS, TOTALING $120,500 TO ASSIST LICENSES CHILD CARE PROGRAMS WITH IMPLEMENTING CREATIVE RECRUITMENT AND RETENTION STRATEGIES.
STELLA MARIS ACADEMY
2802 E 4TH ST	DULUTH	MN	558121598	262609501	501(C)(3)	$7,500	$0	IN PARTNERSHIP WITH THE CITY OF DULUTH 1200 FUND, THE NORTHLAND FOUNDATION AWARDED 17 GRANTS, TOTALING $120,500 TO ASSIST LICENSES CHILD CARE PROGRAMS WITH IMPLEMENTING CREATIVE RECRUITMENT AND RETENTION STRATEGIES.
BUILDING BLOCKS LEARNING CENTER
4402 HAINES ROAD STE 1	DULUTH	MN	55811	464722302		$12,000	$0	IN PARTNERSHIP WITH THE CITY OF DULUTH 1200 FUND, THE NORTHLAND FOUNDATION AWARDED 17 GRANTS, TOTALING $120,500 TO ASSIST LICENSES CHILD CARE PROGRAMS WITH IMPLEMENTING CREATIVE RECRUITMENT AND RETENTION STRATEGIES.
HOPE FOR KIDS CHILDCARE CENTER
301 W ST MARIE STREET	DULUTH	MN	55803	842085610	501(C)(3)	$7,500	$0	IN PARTNERSHIP WITH THE CITY OF DULUTH 1200 FUND, THE NORTHLAND FOUNDATION AWARDED 17 GRANTS, TOTALING $120,500 TO ASSIST LICENSES CHILD CARE PROGRAMS WITH IMPLEMENTING CREATIVE RECRUITMENT AND RETENTION STRATEGIES.
VALLEY YOUTH CENTERS
720 NORTH CENTRAL AVENUE	DULUTH	MN	55807	410850223	501(C)(3)	$15,000	$0	TO CONDUCT A FEASIBILITY STUDY TO EXPLORE INCLUDING A CHILD CARE CENTER IN THE DEVELOPMENT OF THE SPIRIT VALLEY BUILDING FOR YOUTH & COMMUNITY WELLNESS.
POLAR CUBS CHILDCARE CENTER
115 WEST 4TH AVENUE	FLOODWOOD	MN	55736	882899808	501(C)(3)	$175,000	$0	TO SUPPORT CONSTRUCTION AND INITIAL START-UP OF POLAR CUBS CHILDCARE CENTER.
BUBBLING BROOK CHILD CARE CENTER
6221 RICE LAKE ROAD	DULUTH	MN	55803	161756451		$12,000	$0	IN PARTNERSHIP WITH THE CITY OF DULUTH 1200 FUND, THE NORTHLAND FOUNDATION AWARDED 17 GRANTS, TOTALING $120,500 TO ASSIST LICENSES CHILD CARE PROGRAMS WITH IMPLEMENTING CREATIVE RECRUITMENT AND RETENTION STRATEGIES.
AUNTYS CHILDCARE
4801 COOKE STREET	DULUTH	MN	55804	461211754		$7,500	$0	IN PARTNERSHIP WITH THE CITY OF DULUTH 1200 FUND, THE NORTHLAND FOUNDATION AWARDED 17 GRANTS, TOTALING $120,500 TO ASSIST LICENSES CHILD CARE PROGRAMS WITH IMPLEMENTING CREATIVE RECRUITMENT AND RETENTION STRATEGIES.
GRUMPELSTILTSKINS FIBER MILL
7940 SWAN LAKE RD	CULVER	MN	55779	921504229		$15,000	$0	TO SUPPORT A PILOT PROGRAM IN PARTNERSHIP WITH THE MN DEPT. OF IRON RANGE RESOURCES AND REHABILITATION (DIRRR) THAT PROVIDES ASSISTANCE TO SMALL BUSINESSES TO HELP THEM SUCCESSFULLY NAVIGATE RAPID GROWTH.
BAUDECKS DAYCARE LLC
211 W LAKE ST	CHISHOLM	MN	55719	921190256		$25,000	$0	IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION.
AITKIN PUBLIC SCHOOLS - ISD 001
225 2ND AVENUE SW	AITKIN	MN	56431	416000001	GOVERNMENTAL	$10,000	$0	TO SUPPORT SOCIAL EMOTIONAL LEARNING ACTIVITIES FOR YOUNG CHILDREN IN THE AITKIN SCHOOL DISTRICT.
DULUTH LIBRARY FOUNDATION
520 W SUPERIOR STREET	DULUTH	MN	55802	411696460	501(C)(3)	$15,000	$0	TO SUPPORT PLANNING FOR THE REDEVELOPMENT OF THE DOWNTOWN BRANCH OF THE DULUTH LIBRARY TO BETTER SERVE THE COMMUNITY.
COOK COUNTY HIGHER EDUCATION
PO BOX 57	GRAND MARAIS	MN	55604	411920590	GOVERNMENTAL	$25,000	$0	TO SUPPORT COMMERCIAL DRIVER LICENSE TRAINING OPPORTUNITIES IN COOK COUNTY.
ZEITGEIST CENTER FOR ARTS AND COMMUNITY
222 E SUPERIOR STREET SUITE 326	DULUTH	MN	55802	206424699	501(C)(3)	$20,000	$0	TO SUPPORT COMMUNITY ORGANIZING EFFORTS TO IMPROVE THE QUALITY OF LIFE IN DULUTH'S CENTRAL HILLSIDE NEIGHBORHOOD.
MENTOR NORTH
206 W 4TH ST SUITE 203	DULUTH	MN	55806	825321850	501(C)(3)	$30,000	$0	TO FOSTER CONNECTIONS BETWEEN CARING ADULTS AND AT-RISK YOUTH.
CARE PARTNERS OF COOK COUNTY
PO BOX 282 513 5TH AVE W STE 106	GRAND MARAIS	MN	55604	473747964	501(C)(3)	$25,000	$0	TO SUPPORT PROGRAMS AND SERVICES TO HELP OLDER ADULTS LIVE INDEPENDENTLY IN COOK COUNTY.
AMERICAN INDIAN COMMUNITY HOUSING ORGANIZATION
202 WEST SECOND STREET	DULUTH	MN	55802	411782394	501(C)(3)	$75,000	$0	TO PROVIDE SUPPORT SERVICES FOR FAMILIES LIVING IN THE GIMAAJII-MINO-BIMAADIZIMIN BUILDING AND GENERAL OPERATING SUPPORT FOR AICHO.
KOOCHICHING COUNTY FOOD ACCESS
900 5TH STREET 104	INTERNATIONAL FALLS	MN	56649	363602229	501(C)(3)	$25,000	$0	TO SUPPORT EFFORTS TO REDUCE FOOD AND NUTRITIONAL INSECURITY THROUGH A VARIETY OF PROGRAMS THROUGHOUT KOOCHICHING COUNTY.
ELY COMMUNITY HEALTH CENTER
33 E CHAPMAN ST	ELY	MN	55731	475399418	501(C)(3)	$20,000	$0	TO SUPPORT ACCESS TO HEALTH AND DENTAL CARE FOR PEOPLE WITHOUT INSURANCE IN THE ELY AREA.
LIFE HOUSE INC
102 WEST 1ST STREET	DULUTH	MN	55802	411704840	501(C)(3)	$35,000	$0	GENERAL OPERATING SUPPORT FOR PROGRAMMING TO ASSIST YOUTH AT-RISK OF OR EXPERIENCING HOMELESSNESS.
MEN AS PEACEMAKERS
123 W SUPERIOR STREET 301	DULUTH	MN	55802	411841689	501(C)(3)	$40,000	$0	TO SUPPORT PROGRAMMING FOR YOUTH IN GRADES 4 - 12 IN THE DULUTH AREA AROUND GENDER EQUITY, VIOLENCE PREVENTION, SOCIAL EMOTIONAL LEARNING, AND LEADERSHIP DEVELOPMENT.
UNITED WAY OF NORTHEASTERN MINNESOTA
608 EAST DRIVE	CHISHOLM	MN	557190066	410908454	501(C)(3)	$35,000	$0	TO PROVIDE SUPPORTS TO YOUTH EXPERIENCING HOMELESSNESS AND FAMILIES MOVING INTO PERMANENT HOUSING.
ARROWHEAD ECONOMIC OPPORTUNITY AGENCY
702 3RD AVENUE SOUTH	VIRGINIA	MN	55792	416052144	501(C)(3)	$75,000	$0	TO SUPPORT THE EXPANSION OF SHELTER AND SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS ACROSS THE IRON RANGE.
SAWTOOTH MOUNTAIN CLINIC INC
513 5TH AVE W	GRAND MARAIS	MN	55604	411347593	501(C)(3)	$20,000	$0	TO SUPPORT ACCESS TO ORAL HEALTH CARE SERVICES AND EDUCATION FOR CHILDREN, YOUTH, AND OLDER ADULTS.
GRACE HOUSE OF ITASCA COUNTY
501 SW 1ST AVE	GRAND RAPIDS	MN	55744	141974011	501(C)(3)	$10,000	$0	TO SUPPORT SHELTER AND SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS IN ITASCA COUNTY.
GND DEVELOPMENT ALLIANCE
2630 W SUPERIOR STREET	DULUTH	MN	55806	465272750	501(C)(3)	$20,000	$0	TO SUPPORT OUT-OF-SCHOOL TIME ENRICHMENT PROGRAMS FOR YOUTH IN THE GARY-NEW DULUTH NEIGHBORHOOD.
CHURCHES UNITED IN MINISTRY
102 WEST 2ND STREET	DULUTH	MN	55802	411227969	501(C)(3)	$30,000	$0	TO STRENGTHEN SUPPORTIVE SERVICES TO CHILDREN AND FAMILIES AT THE STEVE O'NEIL APARTMENTS.
COOK COUNTY SCHOOLS ISD 166
101 W 5TH ST	GRAND MARAIS	MN	55604	416000677	GOVERNMENTAL	$13,000	$0	TO EXPAND EARLY CHILDHOOD FAMILY EDUCATION PROGRAMMING TO THE WEST END OF COOK COUNTY AND GRAND PORTAGE.
POLAR CUBS CHILDCARE CENTER
115 WEST 4TH AVENUE	FLOODWOOD	MN	55736	882899808	501(C)(3)	$40,000	$0	IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION.
IDEA WAREHOUSE LLC 2
615 MAIN STREET	TOWER	MN	55790	853059979		$88,763	$0	TO SUPPORT THE ECONOMIC REVITALIZATION OF MAIN STREET CORRIDORS ACROSS NORTHEASTERN MINNESOTA.
CLEARVIEW RETAIL PARTNERS LLP
1434 OLD SHORE ROAD	GRAND MARAIS	MN	55604	851658821		$52,000	$0	TO SUPPORT THE ECONOMIC REVITALIZATION OF MAIN STREET CORRIDORS ACROSS NORTHEASTERN MINNESOTA.
KOOCHICHING COUNTY FOOD ACCESS
900 5TH STREET 104	INTERNATIONAL FALLS	MN	56649	363602229	501(C)(3)	$150,000	$0	TO SUPPORT BORDERLAND COMMUNITY FOOD CENTER'S VISION WHICH AIMS TO MOVE THE UNHEALTHY AND UNJUST FOOD SYSTEM OF KOOCHICHING COUNTY ONTO A PATH OF SUSTAINABILITY, EQUITY, AND REPAIR.
CARLTON COUNTY
PO BOX 300 317 WALNUT AVENUE	CARLTON	MN	55718	416005767	GOVERNMENTAL	$150,000	$0	TO HELP SUPPORT THE IMPLEMENTATION OF A SUSTAINABLE COORDINATED COMMUNITY RESPONSE THAT WILL IMPROVE OUTCOMES FOR VICTIMS AND THEIR CHILDREN AND DISRUPT GENERATIONAL VIOLENCE.
CCREF 11 1ST AVE W LLC
11 1ST AVE W	GRAND MARAIS	MN	55604	881344246		$199,000	$0	TO SUPPORT THE ECONOMIC REVITALIZATION OF MAIN STREET CORRIDORS ACROSS NORTHEASTERN MINNESOTA.
LONELY LOON LLC DBA SUPERIOR CREAMERY
7 N BROADWAY AVE	GRAND MARAIS	MN	55604	881173655		$27,666	$0	TO SUPPORT THE ECONOMIC REVITALIZATION OF MAIN STREET CORRIDORS ACROSS NORTHEASTERN MINNESOTA.
DREAM WEAVER CHILDCARE
12025 COREY TRACTS ROAD	HIBBING	MN	55746	880885309		$15,000	$0	TO HELP LICENSED FAMILY-BASED CHILD CARE PROVIDERS AND CHILD CARE CENTERS LOCATED IN GREATER ST. LOUIS COUNTY THAT ARE EXPERIENCING A CHALLENGE WHICH JEOPARDIZES THEIR PROGRAMS ABILITY TO MAINTAIN SERVICES.
LAKE SUPERIOR SCHOOL DISTRICT ISD 381
1640 HIGHWAY 2	TWO HARBORS	MN	55616	416001896	GOVERNMENTAL	$10,000	$0	TO PROVIDE SUPPORT FOR AN OUT-OF-SCHOOL LEARNING OPPORTUNITY IN LAKE COUNTY TO STRENGTHEN READING AND MATH SKILLS IN ELEMENTARY STUDENTS, AND ENGAGE THE COMMUNITY AS LEARNING ALLIES.
ESKO PUBLIC SCHOOLS ISD 099
2 E HWY 61 PO BOX 10	ESKO	MN	55733	416000444	GOVERNMENTAL	$15,000	$0	TO PROVIDE HANDS-ON LEARNING MATERIALS FOR A NEW PRE-K PROGRAM AT ESKO PUBLIC SCHOOLS.
CITY OF CHISHOLM
316 W LAKE ST	CHISHOLM	MN	55719	416005047	GOVERNMENTAL	$11,000	$0	TO SUPPORT PROFESSIONAL DEVELOPMENT TRAINING OPPORTUNITIES FOR YOUTH WORKERS AT THE CHISHOLM SUMMER RECREATION PROGRAM.
KOOCHICHING AGING OPTIONS
1000 FIFTH STREET SUITE 210	INTERNATIONAL FALLS	MN	56649	264636084	501(C)(3)	$30,000	$0	TO PROVIDE SERVICES TO OLDER ADULTS AND CAREGIVERS TO HELP THEM MAINTAIN INDEPENDENCE AND AGE IN PLACE.
NORTH SHORE HEALTH CARE FOUNDATION
21 W 2ND ST SUITE E PO BOX 454	GRAND MARAIS	MN	55604	411694904	501(C)(3)	$30,000	$0	TO SUPPORT BASIC HEALTHCARE NEEDS BY IMPROVING EXISTING SERVICES FOR YOUTH AND ADULTS IN COOK COUNTY.
CITIZENS FOR BACKUS AB INC
900 FIFTH STREET	INTERNATIONAL FALLS	MN	56649	320018497	501(C)(3)	$30,000	$0	TO SUPPORT EFFORTS TO REDUCE FOOD INSECURITY IN KOOCHICHING COUNTY THROUGH COMMUNITY MEAL PROGRAMS.
MINNESOTA DIVERSIFIED INDUSTRIES
3501 BROADWAY ST NE SUITE 100	MINNEAPOLIS	MN	55413	410941924	501(C)(3)	$30,000	$0	TO SUPPORT CAREER DEVELOPMENT TRAINING FOR PEOPLE WITH DISABILITIES AND PROVIDE BUSINESSES WITH TOOLS TO INCREASE CAPACITY AND OPPORTUNITIES TO EMPLOY PEOPLE WITH DISABILITIES IN MINNESOTA.
MINNESOTA COUNCIL OF NONPROFITS
2314 UNIVERSITY AVE W SUITE 20	SAINT PAUL	MN	55114	363501477	501(C)(3)	$12,000	$0	TO SUPPORT PROGRAMMING TO STRENGTHEN THE NONPROFIT SECTOR IN NORTHEAST MINNESOTA.
SOAR CAREER SOLUTIONS
205 WEST 2ND STREET SUITE 101	DULUTH	MN	55802	411449179	501(C)(3)	$30,000	$0	TO SUPPORT EMPLOYMENT AND RE-ENTRY SERVICES PROGRAMMING FOR PEOPLE WITH EMPLOYMENT BARRIERS IN THE DULUTH AREA.
WESTERN LAKE SUPERIOR HABITAT FOR HUMANITY
PO BOX 161248	DULUTH	MN	55816	411631246	501(C)(3)	$17,000	$0	TO SUPPORT AFFORDABLE AND SUSTAINABLE HOUSING AND MAKE SAFETY AND ACCESSIBILITY UPGRADES TO OLDER HOMES.
S KOOCHICHING-RAINY RIVER SCHOOL DISTRICT ISD 363
11731 HWY 1 PO BOX 465	NORTHOME	MN	56661	410853044	GOVERNMENTAL	$20,000	$0	TO SUPPORT SUMMER SCHOOL PROGRAMMING FOR STUDENTS K-6.
MESABI FIT COALITION - VIRGINIA COMMUNITY FOUNDATION
303 CHESTNUT STREET	VIRGINIA	MN	55792	311739538	501(C)(3)	$30,000	$0	TO SUPPORT YOUTH-LED PLANNING AND DEVELOPMENT OF OUT-OF-SCHOOL TIME PROGRAMMING FOR YOUTH IN VIRGINIA, EVELETH AND MT. IRON.
FAMILY FREEDOM CENTER
310 N 1ST AVE W STE 108	DULUTH	MN	55806	830943572	501(C)(3)	$35,000	$0	TO SUPPORT PROGRAMS THAT PROVIDE CULTURALLY GROUNDED PROGRAMMING TO SERVE MEMBERS OF DULUTH'S BLACK COMMUNITY INCLUDING YOUTH PROGRAMMING, ELDER OUTREACH, COMMUNITY GARDENING, AND ENTREPRENEURSHIP TRAINING.
SECOND HARVEST NORTH CENTRAL FOOD BANK
2222 CROMELL DRIVE/BOX 5130	GRAND RAPIDS	MN	55744	411782776	501(C)(3)	$10,000	$0	TO SUPPORT FOOD DISTRIBUTION TO RURAL AND UNDERSERVED PEOPLE IN NORTHEAST MINNESOTA THROUGH A MOBILE POP-UP PANTRY.
LUTHERAN SOCIAL SERVICE OF MINNESOTA
1422 E SUPERIOR STREET	DULUTH	MN	55805	410872993	501(C)(3)	$30,000	$0	TO SUPPORT LGBTQ+ YOUTH AND ALLIES IN THE DULUTH AREA THROUGH SUPPORT, NETWORKING, AND ADVOCACY.
ONE ROOF COMMUNITY HOUSING
12 EAST 4TH STREET	DULUTH	MN	55805	411678328	501(C)(3)	$50,000	$0	TO SUPPORT THE PLANNING AND DEVELOPMENT OF A DOWN PAYMENT ASSISTANCE PROGRAM FOR BLACK, INDIGENOUS, AND OTHER PEOPLE OF COLOR AND FIRST-GENERATION HOMEBUYER FAMILIES IN THE DULUTH AND SURROUNDING COMMUNITIES.
HOUSING FOR INMATES INC
PO BOX 161044	DULUTH	MN	55816	271354662	501(C)(3)	$30,000	$0	TO PROVIDE SUPPORTIVE SERVICES AND HOUSING TO PEOPLE IN THE DULUTH AREA WHO WERE FORMERLY INCARCERATED.
PINE TECHNICAL AND COMMUNITY COLLEGE
900 4TH STREET SE	PINE CITY	MN	55063	411687554	GOVERNMENTAL	$30,000	$0	TO PROVIDE SUPPORT FOR A FAMILY CHILDCARE PROVIDER NETWORK AND CHILDCARE MANAGEMENT SOFTWARE IN NORTHEAST MINNESOTA.
HARTLEY NATURE CENTER
3001 WOODLAND AVE	DULUTH	MN	558031980	363507636	501(C)(3)	$14,000	$0	TO PROVIDE RESOURCES TO INCREASE ACCESS TO OUTDOOR EDUCATION AND LEARNING TO UNDERSERVED YOUTH.
UNION GOSPEL MISSION
219 EAST FIRST STREET	DULUTH	MN	55802	410724066	501(C)(3)	$35,000	$0	TO SUPPORT FOOD, SHELTER, AND SUPPORTIVE SERVICES PROGRAMMING FOR UNHOUSED INDIVIDUALS IN DULUTH.
ITASCA COUNTY HABITAT FOR HUMANITY
510 SE 11TH STREET	GRAND RAPIDS	MN	55744	411732842	501(C)(3)	$20,000	$0	TO HELP SUPPORT A NEW AFFORDABLE HOUSING PROGRAM TO INCREASE THE NUMBER OF FAMILIES SERVED IN ITASCA COUNTY.
REGENTS OF THE UNIVERSITY OF MINNESOTA
UNIVERSITY OF MINNESOTA OFFICE OF	MINNEAPOLIS	MN	554552070	416007513	GOVERNMENTAL	$32,000	$0	TO SUPPORT A COMMUNITY OF PRACTICE FOR INDIGENOUS AND NON-INDIGENOUS CHILDCARE PRACTITIONERS IN NORTHEAST MINNESOTA TO BUILD THEIR CAPACITY TO OFFER CULTURALLY-RELEVANT OUTDOOR LEARNING.	SPONSORED PROJECTS ADMINISTRATION 4
100 RURAL WOMEN
PO BOX 245	MARCELL	MN	566570245	842018941	501(C)(3)	$10,000	$0	TO SUPPORT FEMALE LEADERSHIP DEVELOPMENT ON RURAL ISSUES IN NORTHEAST MINNESOTA.
VOLUNTEERS IN EDUCATION
PO BOX 668	VIRGINIA	MN	55792	450578555	501(C)(3)	$20,000	$0	TO SUPPORT TUTORING SERVICES AND ACADEMIC SUPPORTS FOR ACADEMICALLY AT-RISK K-8 STUDENTS IN NORTHEAST MINNESOTA.
ZEITGEIST CENTER FOR ARTS AND COMMUNITY
222 E SUPERIOR STREET SUITE 326	DULUTH	MN	55802	206424699	501(C)(3)	$50,000	$0	TO SUPPORT A COALITION OF RESIDENTS AND COMMUNITY PARTNER ORGANIZATIONS TO IMPROVE QUALITY OF LIFE IN IN THE HILLSIDE NEIGHBORHOOD OF DULUTH.
WAAWAATE PROGRAMS
3547 VICTORIA ROAD	ELY	MN	55731	921785752	501(C)(3)	$20,000	$0	TO SUPPORT COMMUNITY-FOCUSED PROGRAMMING AROUND INDIGENOUS TRADITIONAL PRACTICES, KNOWLEDGE, AND VALUES.
DULUTH PUBLIC SCHOOLS-ISD 709
4316 RICE LAKE ROAD SUITE 108	DULUTH	MN	55811	416003776	GOVERNMENTAL	$6,500	$0	TO SUPPORT PARTICIPATION IN A HISTORIC BLACK COLLEGE AND UNIVERSITY (HBCU) AND CIVIL RIGHTS HISTORY TOUR FOR AFRICAN, AFRICAN AMERICAN, AND OTHER DULUTH AREA HIGH SCHOOL STUDENTS AND COMMUNITY MEMBERS FROM DIVERSE BACKGROUNDS.
ADVANCED MACHINE GUARDING SOLUTION
1111 - 7TH AVENUE E	HIBBING	MN	55746	845142846		$5,640	$0	TO SUPPORT A PILOT PROGRAM IN PARTNERSHIP WITH THE MN DEPT. OF IRON RANGE RESOURCES AND REHABILITATION (DIRRR) THAT PROVIDES ASSISTANCE TO SMALL BUSINESSES TO HELP THEM SUCCESSFULLY NAVIGATE RAPID GROWTH.
RAINY LAKE HOUSEBOATS INC
2031 COUNTY ROAD 102	INTERNATIONAL FALLS	MN	56649	411274694		$70,000	$0	TO SUPPORT THE ECONOMIC REVITALIZATION OF MAIN STREET CORRIDORS ACROSS NORTHEAST MINNESOTA.
RSF INDUSTRIES
PO BOX 97 2212 5TH AVENUE W	HIBBING	MN	55746	812478221		$14,360	$0	TO SUPPORT A PILOT PROGRAM IN PARTNERSHIP WITH THE MN DEPT. OF IRON RANGE RESOURCES AND REHABILITATION (DIRRR) THAT PROVIDES ASSISTANCE TO SMALL BUSINESSES TO HELP THEM SUCCESSFULLY NAVIGATE RAPID GROWTH.

Field	Value	IRS element (for citing)
Total501c3 Org	89	Total501c3OrgCnt
Total Other Org	20	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
MAADA'OOKIING GRANTS	23	$57,310
EARLY LEARNING SCHOLARSHIPS	763	$2,250,744
DEED CHILDCARE EXPANSION GRANTS	8	$38,600
DEED MAINSTREET REVITALIZATION GRANTS	2	$67,244

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ORGANIZATIONS ARE REQUIRED TO SUBMIT REPORTS DETAILING PROGRAM ACCOMPLISHMENTS AND USE OF GRANT FUNDS FOR THE GRANT PERIOD. ORGANIZATIONS PROVIDE ACTUAL EXPENDITURES COMPARED TO THE PROPOSED BUDGET THAT WAS INCLUDED IN THE GRANT APPLICATION. FUNDED ORGANIZATIONS REPORT HOW THE NORTHLAND FOUNDATION FUNDING WAS USED, AS WELL AS OTHER SOURCES. BOTH THE DIRECTOR OF GRANTMAKING AND THE GRANTS MANAGER REVIEW ALL REPORTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANTHONY SERTICH
PRESIDENT	$185,266	$0	$0	$0	$1,692	$0	$11,417	$0	$23,672	$0	$222,047	$0	$0	$0
ZANE BAIL
CHIEF OPERATING OFFICER	$136,231	$0	$0	$0	$1,984	$0	$8,262	$0	$15,640	$0	$162,117	$0	$0	$0
HEATHER BROUSE
CHIEF FINANCIAL OFFICER	$120,789	$0	$0	$0	$1,776	$0	$2,850	$0	$27,473	$0	$152,888	$0	$0	$0
MICHAEL COLCLOUGH
BUSINESS FINANCE DIRECTOR	$111,366	$0	$0	$0	$1,175	$0	$7,038	$0	$30,648	$0	$150,227	$0	$0	$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	ASHLEY HALL	PersonNm
Relationship With Org	BOARD MEMBER	RelationshipWithOrgTxt
Loan Purpose	KEEP FITNESS BUSINESS OPEN DURING PANDEMIC	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$20,000	OriginalPrincipalAmt
Balance Due	$4,136	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	0	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$4,136	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE PRESIDENT AND THE CFO REVIEW A DRAFT OF THE 990 AFTER IT IS COMPLETED. A COPY OF THE 990 IS THEN MADE AVAILABLE AT THE NEXT FINANCE COMMITTEE MEETING FOR REVIEW AND IS OPEN FOR DISCUSSION. THE FINANCE COMMITTEE WILL THEN RECOMMEND APPROVAL AT THE NEXT BOARD MEETING. AT THAT MEETING, THE 990 WILL BE DISCUSSED AND APPROVED.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF TRUSTEES, COMMITTEE MEMBERS AND STAFF MAKE REGULAR DECISIONS REGARDING DISBURSEMENT OR ASSIGNMENT OF RESOURCES FROM THE FOUNDATION FOR BUSINESS LOANS, CONTRACTS, COMMUNITY AND ECONOMIC DEVELOPMENT GRANTS AND FOR THE ONGOING OPERATION OF THE FOUNDATION, AND SHALL REPRESENT THE ENTIRE REGION FAIRLY. IT IS IMPERATIVE THAT DECISIONS AFFECTING THE FOUNDATION ARE NOT TAINTED BY REAL OR PERCEIVED CONFLICTS OF INTEREST. MEMBERS OF THE BOARD OR COMMITTEES WILL NOT PARTICIPATE IN DISCUSSING OR VOTING UPON ANY PROPOSAL OR BUSINESS AGREEMENT IN WHICH THEY HAVE A DIRECT OR INDIRECT PERSONAL OR FINANCIAL INTEREST. IN ADDITION, AS SOON AS A POTENTIAL CONFLICT OF INTERESTS BECOMES APPARENT, THE MEMBER MUST INFORM THE BOARD OR COMMITTEE OF THE POTENTIAL CONFLICT OF INTEREST. STAFF WILL NOT PROMOTE PROPOSALS OR INITIATE BUSINESS AGREEMENTS FOR THE FOUNDATION THAT WOULD FINANCIALLY BENEFIT THEM OR MEMBERS OF THEIR FAMILY WITHOUT INFORMING THE PRESIDENT. IF THE POTENTIAL CONFLICT OF INTEREST AFFECTS THE PRESIDENT, THE BOARD SHALL BE NOTIFIED. OPTIONS FOR RESOLUTION IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, OPTIONS TO BE EMPLOYED, AT THE DISCRETION OF THE CHAIR AND/OR PRESIDENT WOULD INCLUDE, BUT NOT BE LIMITED TO: 1. THE BOARD MEMBER, COMMITTEE MEMBER OR STAFF MEMBER WOULD NOT BE PERMITTED INPUT ON THE DECISION. 2. THE MEMBER IN QUESTION MAY RESPOND TO SPECIFIC INQUIRIES REGARDING THE DECISION, BUT NOT PARTICIPATE IN MAKING THE DECISION. 3. THE MEMBER IN QUESTION SHALL LEAVE THE ROOM WHILE THE ITEM IS UNDER DISCUSSION. CONFLICT OF INTEREST DISCLOSURE FORM BOARD, COMMITTEE AND STAFF MEMBERS WILL ALSO BE EXPECTED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AT THE END OF EACH FISCAL YEAR OR UPON APPOINTMENT.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF TRUSTEES CONDUCTS AN ANNUAL ASSESSMENT OF THE PRESIDENT WHICH IS LED BY THE EXECUTIVE COMMITTEE. AFTER THE ASSESSMENT, THEY DECIDE WHETHER TO ADJUST THE PRESIDENT'S SALARY BASED ON SEVERAL FACTORS INCLUDING PERFORMANCE AND COMPARABLE DATA. THE BOARD OF TRUSTEES APPROVES AN ANNUAL BUDGET THAT MAY INCLUDE ADJUSTMENTS FOR THE ENTIRE STAFF. THERE ARE CASES BASED ON PERFORMANCE AND/OR WHERE AN EMPLOYEE'S RESPONSIBILITIES HAVE CHANGED THAT THE PRESIDENT HAS AUTHORITY FROM THE BOARD TO MAKE APPROPRIATE ADJUSTMENTS IN LINE WITH THE BOARD APPROVED ANNUAL BUDGET.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
FORM 990, PART IX, LINE 11G	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,329,602. MANAGEMENT AND GENERAL EXPENSES 120,200. FUNDRAISING EXPENSES 255. TOTAL EXPENSES 1,450,057.