2013-11-11T13:05:33-06:00 2013-06-30 420714325 MCGLADREY LLP 227 W FIRST ST STE 700 DULUTH MN 558021919 990 2012-07-01 411554455 NORTHLAND FOUNDATION NORT 2187234040 202 WEST SUPERIOR STREET NO 610 DULUTH MN 55802 THOMAS RENIER 2187234040 2013-10-24 1 JULIE BOYER P01278549 2187275025 2012 2016-02-24 21:20:13Z THOMAS RENIER 202 WEST SUPERIOR STREET NO 610 DULUTH MN 55802 58252597 0 X WWW.NORTHLANDFDN.ORG X 1986 MN A RESOURCE FOR PEOPLE, BUSINESSES, AND COMMUNITIES IN NE MN WORKING TOWARD PROSPERITY THROUGH ECONOMIC AND SOCIAL JUSTICE 12 12 118 378 0 0 2157962 2278338 1667268 1662554 5513792 7949683 0 0 9339022 11890575 1089489 1474619 0 0 2753588 2943061 0 0 177098 2053399 1771993 5896476 6189673 3442546 5700902 70598060 78536921 13237489 14575309 57360571 63961612 X 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. 0 0 1874096 1654464 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. 1695471 1457459 THE GRANT PROGRAM PROVIDES FINANCIAL AND TECHNICAL RESOURCES TO TAX-EXEMPT NONPROFITS LOCATED IN AITKIN, CARLTON, COOK, ITASCA, KOOCHICHING, LAKE AND ST LOUIS COUNTIES. THE THREE PRIORITY AREAS OF THE GRANT PROGRAM ARE: 1) CHILDREN, YOUTH AND FAMILIES; 2) AGING WITH INDEPENDENCE; AND 3) OPPORTUNITIES FOR SELF-RELIANCE. THESE FUNDING PRIORITIES WERE ESTABLISHED AS A RESULT OF NEEDS ASSESSMENTS AND BROAD PUBLIC INPUT, AND ARE CONTINUALLY REFINED AS ECONOMIC AND SOCIAL CONDITIONS CHANGE WITHIN THE REGION. GRANT FUNDING FROM THE NORTHLAND FOUNDATION HAS ASSISTED INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGHOUT THE REGION TO GROW AND PROSPER. 725030 17160 8090 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. 713739 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. 713739 5008336 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 20 0 1 118 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN WI X HEATHER BROUSE 2187234040 202 WEST SUPERIOR STREET 610 DULUTH MN 55802 X CINDY HANSEN 2.00 X 0 0 0 NANCY NORR 2.00 X 0 0 0 DAVID CLUSIAU 2.00 X X 0 0 0 JEFF COREY 2.00 X X 0 0 0 MARIETA JOHNSON 2.00 X 0 0 0 CLAUDIA OTOS 2.00 X 0 0 0 DIANE RAUSCHENFELS 2.00 X X 0 0 0 CHUCK WALT 2.00 X 0 0 0 ED ZABINSKI 2.00 X 0 0 0 STEVE DOWNING 2.00 X 0 0 0 LYNN GOERDT 2.00 X 0 0 0 NEVADA LITTLEWOLF 2.00 X 0 0 0 TOM RIDER 2.00 X 0 0 0 TRENT JANEZICH 2.00 X 0 0 0 JASON HOLLINDAY 2.00 X 0 0 0 LISA BODINE 2.00 X 0 0 0 THOMAS RENIER 55.00 X 182022 0 39966 LYNN HAGLIN 50.00 X 134163 0 31536 HEATHER BROUSE 35.00 15.00 X 87265 0 17872 SCOTT MARTIN 1.00 40.00 X 115494 0 8856 JOHN ELDEN 40.00 X 103056 0 32334 622000 0 130564 4 0 1 0 0 2278338 44097 2278338 ASSISTED LIVING INITIATIVE 623000 1654464 1654464 LOAN PROGRAM INCOME 525990 8090 8090 1662554 2049834 2049834 52261671 200 46361955 67 5899716 133 5899849 5899849 11890575 1662554 0 7949683 1389619 1389619 85000 85000 500523 354377 102121 44025 1870569 1551237 245939 73393 94477 75677 14109 4691 281017 208913 56596 15508 196475 164864 23828 7783 12788 8645 4143 46955 13000 33955 283030 251181 17761 14088 47278 47278 242923 171770 67325 3828 86031 86031 135503 62275 67735 5493 102714 96756 3028 2930 232009 216347 15333 329 330970 251375 79122 473 146252 106770 38312 1170 UTILITIES 90199 90199 REPAIRS AND MAINTENANCE 52743 52743 PROPERTY TAXES 33475 33475 DUES & SUBSCRIPTIONS 27137 20493 3257 3387 -98014 -100716 2702 6189673 5008336 1004239 177098 8295497 14663439 1364564 1409206 10686954 10794322 74875 60289 6956823 1406233 5767830 5550590 44324813 45948076 83527 110999 70598060 78536921 1552463 2032876 327995 277151 127715 214506 166670 11229316 11884106 13237489 14575309 X 55365671 61910947 1994900 2050665 57360571 63961612 70598060 78536921 5700902 900139 0 X 0 1 X 1 1 1 X 1899895 2816785 3942910 2157962 2278338 13095890 1899895 2816785 3942910 2157962 2278338 13095890 5254660 7841230 1921775 2364921 2345366 2273720 2049834 10955616 24051506 6362708 0.32600 0.30540 X THE NORTHLAND FOUNDATION IS A PUBLICLY-SUPPORTED ORGANIZATION THAT HAS AN ONGOING PROGRAM FOR RAISING FUNDING TO SUPPORT ITS PRIORITY AREAS AND INITIATIVES. EACH YEAR, FUNDS ARE REQUESTED AND RECEIVED FROM INDIVIDUALS, BUSINESSES, CIVIC ORGANIZATIONS, GOVERNMENTAL ENTITIES, FOUNDATIONS, AND OTHER PUBLIC CHARITIES.THE NORTHLAND FOUNDATION IS GOVERNED BY A BOARD OF TRUSTEES REPRESENTING A BROAD CROSS-SECTION OF GEOGRAPHY, INTEREST, AND KNOWLEDGE OF THE PEOPLE AND COMMUNITIES OF NORTHEASTERN MINNESOTA. THROUGH THE GRANT PROGRAM, BUSINESS FINANCE PROGRAM, KIDS PLUS PROGRAM, NORTHLAND ASSISTED LIVING, AND OTHER SPECIAL INITIATIVES, THE NORTHLAND FOUNDATION PROVIDES AN ARRAY OF SERVICES AVAILABLE FOR THE GENERAL PUBLIC. THESE SERVICES INCLUDE GRANTS, BUSINESS LOANS, COMMUNITY-BASED PROGRAMMING, TRAINING, AND ASSISTED LIVING HOUSING FOR THE ELDERLY.THE NORTHLAND FOUNDATION HAS A TEAM OF STAFF MEMBERS WORKING ON FUND DEVELOPMENT EFFORTS INCLUDING THE PRESIDENT, VICE PRESIDENT/KIDS PLUS DIRECTOR, DIRECTOR OF BUSINESS FINANCE AND DIRECTOR OF SPECIAL PROJECTS. ADDITIONAL SUPPORT IS PROVIDED BY THE DIRECTOR OF COMMUNICATIONS, TWO PROGRAM ASSOCIATES, AND AN ADMINISTRATIVE ASSISTANT. EACH STAFF MEMBERSERVES IN A VARIETY OF ROLES FROM RELATIONSHIP-BUILDING, TO SCANNING FOR NEW FUNDING OPPORTUNITIES, TO DEVELOPING NEW PROGRAM CONCEPTS, TO MEETING WITH PROSPECTIVE FUNDERS AND FUNDING PARTNERS, TO PARTICIPATING IN SITE VISITS WITH PROSPECTIVE FUNDERS. THE DIRECTOR OF SPECIAL PROJECTS SERVES IN THE CAPACITY OF A FULL-TIME GRANT-WRITER. DURING FY 2012-13, 125 GRANT PROPOSALS/LETTERS OF REQUEST WERE SUBMITTED, RESULTING IN 80 FUNDING AWARDS FROM A BROAD ARRAY OF SOURCES INCLUDING FOUNDATIONS, CORPORATE GIVING PROGRAMS, STATE GOVERNMENT, BUSINESSES, SERVICES ORGANIZATIONS, AND INDIVIDUALS. THE NORTHLAND FOUNDATION CONSTANTLY SEEKS WAYS TO DIVERSIFY ITS FUND DEVELOPMENT EFFORTS INCLUDING INDIVIDUAL GIVING, MAJOR GIFTS, ANDPLANNED GIVING.THE NORTHLAND FOUNDATION IS NOT A MEMBERSHIP ORGANIZATION THAT SOLICITS DUES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46186545 8669107 1076570 53779082 43950194 3963954 1727603 46186545 34691229 10257604 998639 43950194 32272823 3821733 1403327 34691229 35335984 -1816854 1246307 32272823 1.00000 0 0 317602 317602 4906978 733180 4173798 35913 35465 448 789597 467303 322294 906733 170285 736448 5550590 X 12922718 900139 132137 1032276 11890442 133 133 11890575 6366332 176792 176792 6189540 133 133 6189673 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE PURPOSED OF THE ENDOWMENT IS TO CONTINUE TO GROW OUR CAPACITY FOR FUTURE GENERATIONS AND ENSURE THE STABILITY OF THE NORTHLAND FOUNDATION TO MEET OUR MISSION AS IT RELATES TO THE NEEDS OF THE REGION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: NORTHLAND FOUNDATION AND SUBSIDIARIES HAVE BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND A SIMILAR SECTION OF THE STATE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. MANAGEMENT BELIEVES THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: NORTHLAND INSTITUTE REVENUE 132,137. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF ASSETS 133. PART XII, LINE 2D - OTHER ADJUSTMENTS: NORTHLAND INSTITUTE EXPENSE 176,792. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF ASSETS 133. 1 A & E HOMES INC 2205 HUTCHINSON ROAD DULUTH MN 55811 202667361 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. ADDIE'S HOUSE DAYCARE 1540 SCHMITZ ROAD CARLTON MN 55718 300568888 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. ADVOCATES FOR FAMILY PEACE 1611 NW FOURTH STREET GRAND RAPIDS MN 55744 411377489 501(C)(3) 20000 TO PROVIDE PROGRAMMING TO SUPPORT VICTIMS OF DOMESTIC VIOLENCE IN NORTHERN ST. LOUIS COUNTY AITKIN COUNTY CARE INC PO BOX 212 AITKIN MN 56431 800620414 501(C)(3) 24700 TO CREATE A COLLABORATIVE PROGRAM TO HELP RECRUIT, TRAIN AND FULLY UTLIZE VOLUTEERS TO ASSIST AITKIN COUNTY CARE, ANGELS OF MCGREGOR AND KINSHIP OF AITKIN COUNTY. AJ'S LAWNCARE INC PO BOX 8 SAGINAW MN 55779 830365486 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. ALAN JOHNSON PHOTOGRAPHY INC 160 VERMILLION STREET CARLTON MN 55718 271745955 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. ALAN JOHNSON PHOTOGRAPHY INC 160 VERMILLION STREET CARLTON MN 55718 271745955 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. AMERICAN INDIAN COMMUNITY HOUSING ORG 202 WEST SECOND STREET DULUTH MN 55802 411782394 501(C)(3) 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. AMERICAN INDIAN COMMUNITY HOUSING ORG 202 WEST SECOND STREET DULUTH MN 55802 411782394 501(C)(3) 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. AMERICAN INDIAN COMMUNITY HOUSING ORG 202 WEST SECOND STREET DULUTH MN 55802 411782394 501(C)(3) 25000 TO ESTABLISH PROGRAMMING FOR THE CHILDREN AND YOUTH RESIDENTS OF THE GIMAAJII. APEX 306 WEST SUPERIOR STREET SUITE 902 DULUTH MN 55802 320079166 501(C)(6) 15000 TO SUPPORT ECONOMIC DEVELOPMENT EFFORTS IN DULUTH AND THE SURROUNDING AREA. ARC NORTHLAND 201 ORDEAN BLDG 424 W SUPERIOR ST DULUTH MN 55802 416042720 501(C)(3) 15000 IN SUPPORT OF EDUCATION AND ADVOCACY SERVICES TO FAMILIES WITH CHILDREN WITH DISABILITIES. ARROWHEAD ECONOMIC OPPORTUNITY AGENCY 702 3RD AVENUE SOUTH VIRGINIA MN 55792 416052144 501(C)(3) 8212 TO PROVIDE FINANCIAL LITERACY EDUCATION AND MATCH SAVINGS PROGRAM TO LOW-INCOME RESIDENTS OF LAKE COUNTY. ARROWHEAD PARISH NURSE ASSOCIATION PO BOX 16328 DULUTH MN 55816 410693974 501(C)(3) 5000 TO ASSIST WITH THE ESTABLISHMENT OF A NEW ORGANIZATION TO HELP OLDER ADULTS AGE IN PLACE. ARROWHEAD REGIONAL CORRECTIONS 211 WEST 2ND STREET DULUTH MN 55802 411700696 GOVERNMENTAL 30000 N SUPPORT OF EFFORTS TO REDUCE THE INCARCERATION OF YOUTH OF COLOR IN NE MINNESOTA BOYS & GIRLS CLUBS OF THE NORTHLAND 102 S 29TH AVE WEST 200/PO BOX 16435 DULUTH MN 55816 410969947 501(C)(3) 12000 SUPPORT TO BUILD THE MARKETING AND DEVELOPMENT CAPACITY OF THE BOYS AND GIRLS CLUBS OF THE NORTHLAND BRIDGES KINSHIP MENTORING 703 N POKEGAMA AVE GRAND RAPIDS MN 55744 411922877 501(C)(3) 5000 TO ESTABLISH AN AFTERSCHOOL STUDENT MENTORING PROGRAM BETWEEN HIGH SCHOOL AND ELEMENTARY AGED STUDENTS. CATHOLIC YOUTH CAMPS INC 19590 520TH LANE MCGREGOR MN 55760 416006820 501(C)(3) 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. CENTER AGAINST SEXUAL & DOMESTIC ABUSE 318 21ST AVENUE EAST SUPERIOR WI 54880 391478768 501(C)(3) 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. CHILDREN'S DENTAL SERVICES 636 BROADWAY STREET NE MINNEAPOLIS MN 55413 410857929 501(C)(3) 10000 TO SUPPORT COMPREHENSIVE ORAL HEALTH CARE SERVICES FOR LOW-INCOME STUDENTS IN IRON RANGE COMMUNITIES. CHISHOLM KIDS PLUS 301 4TH ST SW CHISHOLM MN 55719 201241174 501(C)(3) 30000 SUPPORT FOR OUT OF SCHOOL TIME ACTIVITIES FOR STUDENTS IN THE CHISHOLM AREA. CHUM 102 WEST 2ND STREET DULUTH MN 55802 411227969 501(C)(3) 5000 IN SUPPORT OF EFFORTS TO EDUCATION THE COMMUNITY ABOUT THE PROPOSED CONSTITUTIONAL AMENDMENT REGARDING VOTER ID. CHUM 102 WEST 2ND STREET DULUTH MN 55802 411227969 501(C)(3) 5000 SUPPORT FOR SERVICE PLANNING EFFORTS TO DEVELOP PERMANENT SUPPORTIVE HOUSING FOR FAMILIES EXPERIENCING LONG-TERM HOMELESSNESS. CHUM 102 WEST 2ND STREET DULUTH MN 55802 411227969 501(C)(3) 5000 TO PROVIDE SUMMER ENRICHMENT PROGRAMMING TO HOMELESS FAMILIES CITIZENS FOR BACKUS 900 FIFTH STREET INTERNATIONAL FALLS MN 56649 320018497 501(C)(3) 10000 IN SUPPORT OF AN ON-SITE MEAL PROGRAM IN INTERNATIONAL FALLS TO HELP REDUCE FOOD INSECURITY, COMMUNITY ACTION DULUTH 19 NORTH 21ST AVENUE WEST DULUTH MN 55806 411410670 501(C)(3) 15000 TO PROVIDE FREE INCOME TAX PREPERATION SERVICES TO LOW-INCOME PEOPLE IN DULUTH. COMMUNITY ACTION DULUTH 19 NORTH 21ST AVENUE WEST DULUTH MN 55806 411410670 501(C)(3) 25000 IN SUPPORT OF EFFORTS TO BUILD THE LEADERSHIP SKILLS OF PEOPLE WITH LOW-INCOMES AND RAISE COMMUNITY UNDERSTANDING OF RACE AND CLASS ISSUES. COMMUNITY CAFE PO BOX 5192 GRAND RAPIDS MN 55744 201239743 501(C)(3) 10000 IN SUPPORT OF EFFORTS TO IMPROVE FOOD SECURITY IN GRAND RAPIDS AND DEER RIVER. COMPLETE DRYWALL SERVICES OF MOOSE LAKE 4236 NORTH HIGHWAY 61 MOOSE LAKE MN 55767 800350978 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. COOK COUNTY COMMUNITY CENTER 317 WEST 5TH STREET GRAND MARAIS MN 55604 416005781 501(C)(3) 6453 TO PURCHASE COMPUTERS FOR VOLUNTEER INCOME TAX PREPARATION IN COOK COUNTY. COURAGE CENTER DULUTH 200 ORDEAN BUILDING 424 W SUPERIOR ST DULUTH MN 55802 410706118 501(C)(3) 15000 IN SUPPORT OF RECREATIONAL PROGRAMMING FOR CHILDREN WITH AUTISM. CROMWELL-WRIGHT SCHOOL ISD #095 PO BOX 7 CROMWELL MN 55726 416007715 GOVERNMENTAL 20000 SUPPORT FOR OUT-OF-SCHOOL TIME ACTIVITIES. DAMIANO OF DULUTH INC 206 WEST 4TH STREET DULUTH MN 55806 411453521 501(C)(3) 30000 SUPPORT FOR THE ON-SITE MEAL PROGRAM OF THE DAMIANO CENTER DOMESTIC ABUSE INTERVENTION PROGRAMS 202 EAST SUPERIOR STREET DULUTH MN 55802 411382134 501(C)(3) 20000 IN SUPPORT OF PROGRAMMING THAT REDUCES DOMESTIC VIOLENCE DURING EXCHANGES OR VISITS WITH CHILDREN. DONOFRIO DEVELOPMENT DBA RETREAT GOLF COURSE 10761 HIGHWAY 2 FLOODWOOD MN 55736 262876089 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. DULUTH AREA FAMILY YMCA 302 WEST 1ST STREET DULUTH MN 55802 410693931 501(C)(3) 5000 IN SUPPORT OF THE TRANSITION OF THE LITTLE TREASURES CENTER INTO THE DULUTH YMCA FAMILY OF PROGRAMS. DULUTH PLAYHOUSE INC 506 WEST MICHIGAN STREET DULUTH MN 55802 410694692 501(C)(3) 5000 IN SUPPORT OF EFFORTS TO REDUCE BULLYING IN MIDDLE SCHOOL. DULUTH PUBLIC SCHOOLS ISD #709 215 N 1ST AVENUE EAST DULUTH MN 55802 416003776 GOVERNMENTAL 30000 TO SUPPORT THE PLACEMENT OF AMERICORPS MEMBERS WITHIN THE DULUTH SCHOOLS TO HELP BOLSTER ACADEMIC ACHIEVEMENT. DULUTH PUBLIC SCHOOLS ISD #709 215 N 1ST AVENUE EAST DULUTH MN 55803 416003777 GOVERNMENTAL 33800 FMV 13 YOUNG EXPORER COMPUTERS PURPOSE OF GRANT IS TO GIVE YOUNG CHILDREN AN EARLY EXPERIENCE WITH COMPUTERS THROUGH TEACHER TRAINING AND DEVELOPMENTALLY APPROPRIATE HARDWARE AND SOFTWARE ELY COMMUNITY RESOURCE INC 40 NORTH 1ST AVENUE/PO BOX 374 ELY MN 55731 411333048 501(C)(3) 23000 IN SUPPORT OF ENRICHING OUT-OF-SCHOOL TIME ACTIVITIES IN ELY. ESKO PUBLIC SCHOOLS - ISD #099 PO BOX 10 ESKO MN 55733 416000444 GOVERNMENTAL 5000 IN SUPPORT OF AFTERSCHOOL PROGRAMMING FOR ESKO STUDENTS. FIRST - CO MINNESOTA POWER FOUNDATION 30 WEST SUPERIOR STREET DULUTH MN 55802 222990908 501(C)(3) 5000 SUPPORT FOR A REGIONAL ROBOTICS COMPETITION FIRST WITNESS CHILD ABUSE RESOURCE CTR 4 WEST 5TH STREET DULUTH MN 55806 411737291 501(C)(3) 20000 SUPPORT FOR EFFORTS TO HELP CHILD VICTIMS OF ABUSE AND THEIR NON-OFFENDING CAREGIVERS. FLOODWOOD SCHOOL DISTRICT #698 115 WEST 4TH AVENUE/PO BOX 287 FLOODWOOD MN 55736 416003757 GOVERNMENTAL 5000 TO INCREASE THE ACADEMIC ACHIEVEMENT OF AT-RISK STUDENTS. HARBOR CENTERS INC PO BOX 161318 DULUTH MN 55816 043840480 501(C)(3) 7500 GENERAL OPERATING SUPPORT FOR THE EDUCATION AND INFORMATION SERVICES PROVIDED BY HARBOR CENTERS. HOFFMANN ACE HARDWARE 40 ARROWHEAD LANE MOOSE LAKE MN 55767 410840123 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. ISD #2142 ST LOUIS COUNTY SCHOOLS 1701 NORTH 9TH AVENUE VIRGINIA MN 55792 411744884 GOVERNMENTAL 5000 PREK TO GRADE 3 TEAM GRANTS PROGRAM VI, 6TH PLANNING GRANT OFFERED TO NORTHEAST MINNESOTA SCHOOL DISTRICTS AND INDIAN RESERVATION TEAMS ATTENDING THE NORTHLAND FOUNDATION'S EARLY CHILDHOOD SUMMIT IN 2012. ITASCA COUNTY FAMILY YMCA 400 RIVER ROAD GRAND RAPIDS MN 55744 411358634 501(C)(3) 5000 SUPPORT FOR EFFORTS TO ENHANCE THE QUALITY OF EARLY CHILDCARE PROGRAMMING AND PROVIDE STAFF TRAINING OPPORTUNITIES FOR NEW CURRICULUM. JUNIOR ACHIEVEMENT OF THE UPPER MIDWEST 301 W 1ST STREET SUITE 302 DULUTH MN 55802 411424988 501(C)(3) 7500 SUPPORT FOR FINANCIAL LITERACY AND WORKFORCE EDUCATION PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS. JUST KIDS DENTAL PO BOX 146 TWO HARBORS MN 55616 272311353 501(C)(3) 15000 TO IMPROVE ORAL HEALTH CARE ACCESS FOR LOW-INCOME STUDENTS. KIDS CLOSET OF DULUTH 11520 HIGHWAY 8 FLOODWOOD MN 55736 201878745 501(C)(3) 5000 TO PROVIDE LOW-INCOME STUDENTS WITH CLOTHING. KINSHIP OF AITKIN COUNTY 208 2ND AVENUE NW/PO BOX 372 AITKIN MN 56431 411682641 501(C)(3) 10000 IN SUPPORT OF YOUTH DEVELOPMENT PROGRAMMING FOR SCHOOL AGED YOUTH IN AITKIN COUNTY. KNIFE ISLAND CAMPGROUND 234 HIGHWAY 61 WEST ESKO MN 55733 411915926 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. KOOCHICHING AGING OPTIONS 1000 FIFTH ST SUITE 210 INTERNATIONAL FALLS MN 56649 264636084 501(C)(3) 20000 TO PROVIDE SERVICES TO ASSIST OLDER ADULTS TO LIVE INDEPENDENTLY KOOCHICHING FAMILY COLLABORATIVE 1000 FIFTH STREET INTERNATIONAL FALLS MN 56649 416005823 501(C)(3) 10000 SUPPORT FOR PLANNING TO SERVE THE CHILDREN AND FAMILIES OF KOOCHICHING COUNTY. LAKE SUPERIOR ZOOLOGICAL SOCIETY 7210 FREMONT STREET DULUTH MN 55807 410944885 501(C)(3) 7836 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. LIFE HOUSE INC 102 WEST 1ST STREET DULUTH MN 55802 411704840 501(C)(3) 20000 IN SUPPORT OF EFFORTS TO STRENGTHEN LIFE HOUSE EDUCATION PROGRAMM BY IMPROVING ACADEMIC SKILLS ASSESSMENTS, UTILIZING NEW CURRICULA AND PROVIDING 1:1 TUTORING TO AT-RISK YOUTH. LINCOLN PARK CHILDREN & FAMILY COLLAB PO BOX 233 TWO HARBORS MN 55616 274990487 501(C)(3) 20000 TO ESTABLISH EARLY CHILDHOOD PROGRAMMING FOR AT RISK FAMILIES IN THE LINCOLN PARK NEIGHBORHOOD OF DULUTH. LITTLE TREASURES CENTER INC 4002 LONDON RD DULUTH MN 55804 411942142 501(C)(3) 5000 GENERAL OPERATING SUPPORT FOR THE INFANT AND TODDLER PROGRAMS OF THE LITTLE TREASURES CENTER, INC. LITTLE TREASURES CENTER INC 4002 LONDON RD DULUTH MN 55804 411942142 501(C)(3) 20000 TO SUPPORT ACCESS TO EARLY CHILDHOOD CARE AND EDUCATION FOR LOW-INCOME FAMILIES. LOCAL INITIATIVES SUPPORT CORPORATION 202 WEST SUPERIOR STREET 401 SELLWOOD BUILDING DULUTH MN 55802 133030229 501(C)(3) 25000 IN SUPPORT OF DULUTH LISC'S EFFORTS TO CREATE HEALTHY AND SUSTAINABLE NEIGHBORHOODS. LOU'S RUSTIC DINER 3729 FRONT STREET BARNUM MN 55707 411693601 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. LOU'S RUSTIC DINER 3729 FRONT STREET BARNUM MN 55707 411693601 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. LTC PRESCRIPTION PROVIDERS 220 THIRD AVENUE PROCTOR MN 55810 411953912 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. LTC PRESCRIPTION PROVIDERS 220 THIRD AVENUE PROCTOR MN 55810 411953912 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. LUOMA INDUSTRIAL 6113 MUNGER SHAW ROAD SAGINAW MN 55779 411861220 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. LUOMA INDUSTRIAL 6113 MUNGER SHAW ROAD SAGINAW MN 55779 411861220 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. LUTHERAN SOCIAL SERVICE OF MN 424 WEST SUPERIOR STREET 105 ORDEAN BUILDING DULUTH MN 55802 410872993 501(C)(3) 20000 IN SUPPORT OF PROGRAMS TO ASSIST YOUTH WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS IN THE DULUTH AREA. MCGREGOR SCHOOLS - ISD #004 PO BOX 160 MCGREGOR MN 55760 416007875 GOVERNMENTAL 60000 TO SUPPORT OUT OF SCHOOL TIME LEARNING AND ENRICHMENT ACTIVITIES FOR MCGREGOR AREAS STUDENTS. MONT DU LAC SNOWSPORTS LLC 3125 MONDULAC DRIVE SUPERIOR WI 54880 263891326 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. MONT DU LAC SNOWSPORTS LLC 3125 MONDULAC DRIVE SUPERIOR WI 54880 263891326 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. MOOSE LAKE DENTAL CARE 75 ARROWHEAD LANE MOOSE LAKE MN 55767 411741121 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. NORTHWOODS HOSPICE RESPITE PARTNERS 328 WEST CONAN STREET ELY MN 55731 412016401 501(C)(3) 10000 SUPPORT FOR THE EXPANSION OF MEMORY CARE SERVICES IN THE ELY AREA. ONE ROOF COMMUNITY HOUSING 12 EAST 4TH STREET DULUTH MN 55805 411678328 501(C)(3) 5000 IN SUPPORT OF STAFF LEADERSHIP DEVELOPMENT. PARK LAKE RESORT 2243 COUNTY ROAD 7 MAHTOWA MN 55707 030517606 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. PARK LAKE RESORT 2243 COUNTY ROAD 7 MAHTOWA MN 55707 030517606 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. PINEWOOD-DULUTH INC 1102 EAST 4TH STREET DULUTH MN 55805 411696163 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. PLANNED PARENTHOOD OF MINNESOTA 671 VANDALIA STREET SAINT PAUL MN 55114 410948382 501(C)(3) 15000 IN SUPPORT OF SEXUAL HEALTH OUTREACH AND EDUCATION EFFORTS IN THE NATIVE AMERICAN COMMUNITY. POSITIVE ENERGY FOR YOUTH 4757 DATKA ROAD DULUTH MN 55803 364560104 501(C)(3) 5000 SUPPORT FOR THE ESTABLISHMENT OF A LEADERSHIP AND SERVICE LEARNING PROGRAM FOR 5TH GRADE STUDENTS AT NETTLETON/GRANT ELEMENTARY SCHOOL IN DULUTH. POTLATCH LAND & LUMBER LLC 105 ARCH STREET CLOQUET MN 55720 010908967 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. PROJECT CARE FREE CLINIC 3112 6TH AVENUE EAST HIBBING MN 55746 273176137 501(C)(3) 20000 TO PROVIDE ACCESS TO HEALTH CARE FOR UNINSURED PEOPLE IN HIBBING, GRAND RAPIDS AND ELY. R & D FOREST INDUSTRY INC PO BOX 161351 DULUTH MN 55816 412166660 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. RIVER INN BAR & GRILL 3212 RIVER GATE AVENUE CLOQUET MN 55720 273573016 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. RIVER INN BAR & GRILL 3212 RIVER GATE AVENUE CLOQUET MN 55720 273573016 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. RIVER VALLEY TURF 38335 410TH AVENUE AITKIN MN 56431 411664965 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. SAFE HAVEN SHELTER FOR BATTERED WOMEN PO BOX 3558 DULUTH MN 55803 411317462 501(C)(3) 15000 IN SUPPORT OF EFFORTS TO IMPROVE THE MARKETING AND BRAND RECOGNITION OF THE SAFE HAVEN SHELTER AND THE FAMILY JUSTICE CENTER. SAM ENTERPRISES INC DBA TACO JOHNS OF DULUTH 1810 LONDON ROAD DULUTH MN 55812 411247584 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. SCOTTISH RITE FOUNDATION OF DULUTH 28 WEST 2ND STREET DULUTH MN 55802 411420162 501(C)(3) 23145 IN SUPPORT OF SERVICES TO CHILDREN WITH SPEECH DISORDERS AND THEIR PARENTS. SECOND HARVEST NORTH CENTRAL FOOD BANK 2222 CROMELL DRIVE/BOX 5130 GRAND RAPIDS MN 55744 411782776 501(C)(3) 5000 TO SUPPORT EFFORTS TO INCREASE THE FOOD SECURITY OF LOW-INCOME STUDENTS DURING OUT OF SCHOOL TIME. SECOND HARVEST NORTHERN LAKES FOOD BANK 4503 AIRPARK BLVD DULUTH MN 55811 363479964 501(C)(3) 5000 TO HELP ESTABLISH A PROGRAM TO INCREASE FOOD SECURITY FOR AT-RISK CHILDREN. SOUTHERN MINNESOTA INITIATIVE FOUNDATION 525 FLORENCE AVE/PO BOX 695 OWATONNA MN 55060 363454285 501(C)(3) 5000 SUPPORT FOR EARLY CHILDHOOD SCREENING AND OTHER EARLY LITERACY PROGRAMS. SOUTHERN MINNESOTA INITIATIVE FOUNDATION 525 FLORENCE AVE/PO BOX 695 OWATONNA MN 55060 363454285 501(C)(3) 5000 SUPPORT FOR EARLY CHILDHOOD SCREENING AND OTHER EARLY LITERACY PROGRAMS IN NE MINNESOTA. SPRING FRESH GARDEN CENTER 203 ARROWHEAD LANE MOOSE LAKE MN 55767 870781771 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. THE HOGPEN INC 214 NORTH 41ST AVE WEST DULUTH MN 55807 680607294 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. THE HOGPEN INC 214 NORTH 41ST AVE WEST DULUTH MN 55807 680607294 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. THE LAMB HOUSE INC 4878 HIGHWAY 31/PO BOX 322 BROOKSTON MN 55711 432002043 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. THE METAMORPHOSIS PROJECT 1111 NORTH 11TH AVE EAST DULUTH MN 55805 611662278 501(C)(3) 15000 TO PROVIDE ENRICHING OUT-OF-SCHOOL TIME ACTIVITIES TO AT-RISK MIDDLE SCHOOL STUDENTS. THOMPSON MOTOR SERVICE OF BARNUM INC 3849 OAK STREET/PO BOX 132 BARNUM MN 55707 411408090 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. UNITED COUNTRY BANNING JUNCTION REAL ESTATE INC 67 ARROWHEAD LANE/ PO 433 MOOSE LAKE MN 55767 411925387 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. UNITED COUNTRY BANNING JUNCTION REAL ESTATE INC 67 ARROWHEAD LANE/ PO 433 MOOSE LAKE MN 55767 411925387 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. UNITED WAY OF GREATER DULUTH 424 WEST SUPERIOR STREET 402 ORDEAN BLDG DULUTH MN 55802 410857077 501(C)(3) 5000 IN SUPPORT OF THE TWIN PORTS REGIONAL LONG-TERM FLOOD RELIEF FUND. UNITED WAY OF NORTHEASTERN MINNESOTA 229 WEST LAKE ST CHISHOLM MN 55719 410908454 501(C)(3) 20000 IN SUPPORT OF EFFORTS TO IMPROVE THE QUALITY OF EARLY CHILDHOOD CARE AND EDUCATION IN IRON RANGE COMMUNITIES. VOLUNTEERS IN EDUCATION INC PO BOX 65 SOUDAN MN 55782 450578555 501(C)(3) 25000 TO SUPPORT THE ESTABILISHMENT OF A FULL TIME EXECUTIVE DIRECTOR POSITION WABEGON BAR & SUPPER CLUB LLC 14030 HIGHWAY 23 SOUTH SUPERIOR WI 54880 271497291 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. WELL BEING DEVELOPMENT PO BOX 714 ELY MN 55731 272987032 501(C)(3) 10000 TO PROVIDE SUPPORTIVE COMMUNITY-BASED SERVICE TO PEOPLE WITH MENTAL ILLNESS IN THE ELY AREA. WHOLE FOODS COMMUNITY CO-OP INC 610 EAST FOURTH STREET DULUTH MN 55805 411283204 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. WOLF RIDGE ELC 6282 CRANBERRY RD FINLAND MN 55603 411251705 501(C)(3) 5000 IN SUPPORT OF EFFORTS TO HELP LOW-INCOME CHILDREN PARTICIAPTE IN RESIDENTIAL ENVIRONMENTAL EDUCATION PROGRAMS. WRAZIDLO'S OLD WORLD MEATS INC 226 NORTH BASSWOOD AVENUE DULUTH MN 55811 411944844 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. WRAZIDLO'S OLD WORLD MEATS INC 226 NORTH BASSWOOD AVENUE DULUTH MN 55811 411944844 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. WYNDTREE FAMILY RESTAURANT INC DBA LAKESIDE TRADERS PO BOX 447 MOOSE LAKE MN 55767 411664138 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. WYNDTREE FAMILY RESTAURANT INC DBA LAKESIDE TRADERS PO BOX 447 MOOSE LAKE MN 55767 411664138 5000 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. YWCA OF DULUTH 32 EAST FIRST STREET SUITE 202 DULUTH MN 55802 410696493 501(C)(3) 6200 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. YWCA OF DULUTH 32 EAST FIRST STREET SUITE 202 DULUTH MN 55802 410696493 501(C)(3) 20000 IN SUPPORT OF QUALITY EARLY CHILDHOOD CARE AND EDUCATION. 63 30 TO PROVIDE SUPPORT TO BUSINESSES ADVERSELY AFFECTED BY THE FLOODING IN NORTHEAST MINNESOTA IN JUNE 2012. 16 85000 ACTUAL PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ORGANIZATIONS ARE REQUIRED TO SUBMIT INTERIM AND FINAL REPORTS DETAILING PROGRAM ACCOMPLISHMENTS AND USE OF GRANT FUNDS. ORGANIZATIONS ITEMIZE ACTUAL EXPENDITURES COMPARED TO THE BUDGET THEY SUBMITTED WITH THEIR GRANT APPLICATION. ORGANIZATIONS REPORT ON HOW NORTHLAND FOUNDATION FUNDS WERE SPENT AS WELL AS ADDITIONAL FUNDS PROVIDED BY THE GRANTEE AND OTHER SOURCES. ORGANIZATIONS REPORT ON SOURCES OF FUNDING FOR THE PROJECT BOTH AS PROJECTED IN THE GRANT APPLICATION AND THE ACTUAL RECEIPTS OVER THE COURSE OF THE GRANT PERIOD. ORGANIZATIONS RECEIVING GRANTS $5,000 AND UNDER SUBMIT A FINAL REPORT. ORGANIZATIONS THAT RECEIVE GRANTS OVER $5,000 SUBMIT AN INTERIM REPORT IN ADDITION TO A FINAL REPORT. BOTH THE GRANTS MANAGER AND THE GRANTS COORDINATOR REVIEW THESE REPORTS AS THEY COME IN. X X 1 1 X X 0 0 0 0 0 0 0 0 0 THOMAS RENIER 147425 0 23452 0 11145 0 9107 0 30859 0 221988 0 0 0 LYNN HAGLIN 131598 0 0 0 2565 0 8078 0 23458 0 165699 0 0 0 PART I, LINE 1A ITEM III: THE PRESIDENT RECEIVES GROSS UP PAYMENTS ON HIS EXECUTIVE BENEFITS. ITEM VII: ALL STAFF ARE ELIGIBLE FOR A FULLY TAXABLE WELLNESS PROGRAM THAT INCLUDES THE ABILITY TO USE FOR HEALTH CLUB MEMBERSHIP. TOM RIDER TRUSTEE LINE OF CREDIT TO LUTSEN MOUNTAIN CORPORATIONS WHERE TOM RIDER IS 50% OWNER X 500000 166670 0 1 1 166670 X COMPUTERS 15 39000 FMV 1 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT AND THE CFO REVIEW A COPY OF THE 990 AFTER IT IS COMPLETED. A COPY OF THE 990 IS THEN MADE AVAILABLE AT THE NEXT BOARD MEETING FOR REVIEW BY THE BOARD OF TRUSTEES. DURING THAT BOARD MEETING, IT IS OPEN FOR DISCUSSION AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES, COMMITTEE MEMBERS AND STAFF MAKE REGULAR DECISIONS REGARDING DISBURSEMENT OR ASSIGNMENT OF RESOURCES FROM THE FOUNDATION FOR BUSINESS LOANS, CONTRACTS, COMMUNITY AND ECONOMIC DEVELOPMENT GRANTS AND FOR THE ONGOING OPERATION OF THE FOUNDATION, AND SHALL REPRESENT THE ENTIRE REGION FAIRLY. IT IS IMPERATIVE THAT DECISIONS AFFECTING THE FOUNDATION ARE NOT TAINTED BY REAL OR PERCEIVED CONFLICTS OF INTEREST. MEMBERS OF THE BOARD OR COMMITTEES WILL NOT PARTICIPATE IN DISCUSSING OR VOTING UPON ANY PROPOSAL OR BUSINESS AGREEMENT IN WHICH THEY HAVE A DIRECT OR INDIRECT PERSONAL OR FINANCIAL INTEREST. IN ADDITION, AS SOON AS A POTENTIAL CONFLICT OF INTERESTS BECOMES APPARENT, THE MEMBER MUST INFORM THE BOARD OR COMMITTEE OF THE POTENTIAL CONFLICT OF INTEREST. STAFF WILL NOT PROMOTE PROPOSALS OR INITIATE BUSINESS AGREEMENTS FOR THE FOUNDATION THAT WOULD FINANCIALLY BENEFIT THEM OR MEMBERS OF THEIR FAMILY WITHOUT INFORMING THE PRESIDENT. IF THE POTENTIAL CONFLICT OF INTEREST AFFECTS THE PRESIDENT, THE BOARD SHALL BE NOTIFIED. OPTIONS FOR RESOLUTION IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, OPTIONS TO BE EMPLOYED, AT THE DISCRETION OF THE CHAIR AND/OR PRESIDENT WOULD INCLUDE, BUT NOT BE LIMITED TO: 1. THE BOARD MEMBER, COMMITTEE MEMBER OR STAFF MEMBER WOULD NOT BE PERMITTED INPUT ON THE DECISION. 2. THE MEMBER IN QUESTION MAY RESPOND TO SPECIFIC INQUIRIES REGARDING THE DECISION, BUT NOT PARTICIPATE IN MAKING THE DECISION. 3. THE MEMBER IN QUESTION SHALL LEAVE THE ROOM WHILE THE ITEM IS UNDER DISCUSSION. CONFLICT OF INTEREST DISCLOSURE FORM BOARD, COMMITTEE AND STAFF MEMBERS WILL ALSO BE EXPECTED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AT THE END OF EACH FISCAL YEAR OR UPON APPOINTMENT. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIR OF THE BOARD USES DATA FROM COMPENSATION SURVEYS TO DETERMINE COMPENSATION LEVELS, AND THEN MEETS WITH THE PRESIDENT TO DISCUSS. AFTER THE MEETING A RECOMMENDATION IS BROUGHT TO THE BOARD OF TRUSTEES AND A DECISION IS MADE BY THE BOARD. THE SURVEYS USED ARE ONES THAT ARE DONE BY SIMILAR NON-PROFITS IN THE STATE TO BRING RECOMMENDATIONS TO THE BOARD OF TRUSTEES FOR ALL EMPLOYEE WAGES. THE BOARD OF TRUSTEES APPROVE AN ANNUAL BUDGET THAT INCLUDES A "STANDARD" INCREASE FOR THE ENTIRE STAFF. IN CASES WHERE AN EMPLOYEE'S RESPONSIBILITIES HAVE INCREASE TO RECOMMEND A CORRESPONDING SALARY ADJUSTMENT, THE PRESIDENT HAS THE AUTHORITY FROM THE BOARD TO MAKE SUCH APPROPRIATE ADJUSTMENTS, IN LINE WITH THE BOARD APPROVED ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. FORM 990, PART VII DUE TO THE COMMON PAYMASTER RULES, THOMAS RENIER AND SCOTT MARTIN'S COMPENSATION IS REPORTED ON NORTHLAND INSTITUTE AND NORTHLAND FOUNDATION FORM 990-EZ AND FORM 990, RESPECTIVELY. THOMAS AND SCOTT'S COMPENSATION IS PAID FROM NORTHLAND FOUNDATION. THOMAS RENIER'S COMPENSATION IS PAID FOR HIS POSITION AS THE PRESIDENT OF NORTHLAND FOUNDATION. THOMAS IS ALSO TREASURER OF NORTHLAND INSTITUTE. HIS COMPENSATION IS NOT RELATED TO HIS POSITION AT NORTHLAND INSTITUTE. SCOTT MARTIN'S COMPENSATION IS PAID FOR HIS POSITION AS THE PRESIDENT AND CEO OF NORTHLAND INSTITUTE. NORTHLAND ASSISTED LIVING LLC 202 WEST SUPERIOR STREET DULUTH MN 55802 205440048 ASSISTED LIVING ORGANIZATION MN 1654459 352427 N/A MCGREGOR PROPERTIES LLC 202 WEST SUPERIOR STREET DULUTH MN 55802 205490145 PROPERTIES MN 16836 1420517 N/A BUHL PROPERTY DEVELOPMENT LLC 202 WEST SUPERIOR STREET DULUTH MN 55802 260558429 PROPERTIES MN 97217 1584304 N/A HOYT LAKES PROPERTY DEVELOPMENT LLC 202 WEST SUPERIOR STREET DULUTH MN 55802 264816942 PROPERTIES MN 96877 2278527 N/A NORTHLAND INSTITUTE 13911 RIDGEDALE DRIVE 260 MINNEAPOLIS MN 55305 311504160 PROVIDE SUPPORT FOR SOCIAL AND ECONOMIC PROGRAMS IN THE AREA MN 501(C)(3) 9 NORTHLAND FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 NORTHLAND INSTITUTE Q 148980 ACTUAL