NORTHLAND FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTHLAND FOUNDATION (EIN 41-1554455)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-06
- IRS object ID
- 201223119349301152
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-06T11:29:48-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 W FIRST ST STE 700 | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 558021919 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411554455 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHLAND FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2187234040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 WEST SUPERIOR STREET NO 610 | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS RENIER | Name |
| Title | PRESIDENT | Title |
| Phone | 2187234040 | Phone |
| Date Signed | 2012-10-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE BOYER | Name |
| PTIN | P01278549 | PTIN |
| Phone | 2187278253 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS RENIER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 WEST SUPERIOR STREET NO 610 | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 54012571 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NORTHLANDFDN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | A RESOURCE FOR PEOPLE, BUSINESSES, AND COMMUNITIES IN NE MN WORKING TOWARD PROSPERITY THROUGH ECONOMIC AND SOCIAL JUSTICE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 137 | TotalNbrEmployees |
| Total Nbr Volunteers | 335 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3942910 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2157962 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1246149 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1667268 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4220031 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5513792 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9409090 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9339022 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1590256 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1089489 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2529797 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2753588 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 142960 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1820428 | OtherExpensePriorYear |
| Other Expenses Current Year | 2053399 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5940481 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5896476 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3468609 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3442546 | RevenuesLessExpensesCY |
| Total Assets BOY | 67306217 | TotalAssetsBOY |
| Total Assets EOY | 70598060 | TotalAssetsEOY |
| Total Liabilities BOY | 12218629 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13237489 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 55087588 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57360571 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NORTHLAND FOUNDATION IS A RESOURCE FOR PEOPLE, BUSINESSES, AND COMMUNITIES IN NORTHEAST MINNESOTA WORKING TOWARD PROSPERITY THROUGH ECONOMIC AND SOCIAL JUSTICE.OUR PURPOSE IS TO STRENGTHEN FAMILIES, GROW A SUSTAINABLE REGIONAL ECONOMY, CULTIVATE LEADERSHIP AND PHILANTHROPY, AND FOSTER RESPECT FOR ALL.THROUGH OUR GRANTS TO NONPROFITS, LOANS TO LOCAL BUSINESSES, KIDS PLUS PROGRAM, AND OTHER SPECIAL INITIATIVES, THE NORTHLAND FOUNDATION IS BUILDING A STRONG FOUNDATION FOR THE FUTURE OF OUR REGION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1759406 | Expense |
| Revenue | 1525216 | Revenue |
| Description | SINCE 1986, "AGING WITH INDEPENDENCE" HAS BEEN A CORE NORTHLAND FOUNDATION PRIORITY. WITH THE FULL SUPPORT OF ITS BOARD OF TRUSTEES, THE NORTHLAND FOUNDATION FORMALLY LAUNCHED NORTHLAND ASSISTED LIVING IN 2006. A 20-UNIT RESIDENTIAL STYLE COMMUNITY FOR OLDER ADULTS, "NORTHLAND VILLAGE - MCGREGOR'S ASSISTED LIVING COMMUNITY", OPENED IN APRIL 2007. IN FEBRUARY 2009, A SECOND 20-UNIT DEVELOPMENT OPENED IN BUHL AND A THIRD SITE HAS OPENED IN MAY 2011 IN HOYT LAKES. THESE DEVELOPMENTS HAVE PROVIDED MUCH-NEEDED SENIOR HOUSING WITH SERVICES TO OLDER ADULTS IN UNDERSERVED, RURAL AREAS AND CREATED QUALITY EMPLOYMENT OPPORTUNITIES WITH BENEFITS. NORTHLAND ALSO WORKS TO KEEP RESIDENTS' MONTHLY COSTS AT AN AFFORDABLE LEVEL WITHOUT COMPROMISING QUALITY. WE DO NOT DISCRIMINATE BETWEEN PRIVATE PAY RESIDENTS AND THOSE WHO NEED FINANCIAL ASSISTANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1315549 | Expense |
| Grants | 1063510 | Grants |
| Description | THE GRANT PROGRAM PROVIDES FINANCIAL AND TECHNICAL RESOURCES TO TAX-EXEMPT NONPROFITS LOCATED IN AITKIN, CARLTON, COOK, ITASCA, KOOCHICHING, LAKE AND ST LOUIS COUNTIES. THE THREE PRIORITY AREAS OF THE GRANT PROGRAM ARE: 1) CONNECTING KIDS AND COMMUNITY/STRENGTHENING FAMILIES; 2) AGING WITH INDEPENDENCE; AND 3) OPPORTUNITIES FOR SELF-RELIANCE. THESE FUNDING PRIORITIES WERE ESTABLISHED AS A RESULT OF NEEDS ASSESSMENTS AND BROAD PUBLIC INPUT, AND ARE CONTINUALLY REFINED AS ECONOMIC AND SOCIAL CONDITIONS CHANGE WITHIN THE REGION. GRANT FUNDING FROM THE NORTHLAND FOUNDATION HAS ASSISTED INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGHOUT THE REGION TO GROW AND PROSPER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 964678 | Expense |
| Grants | 25979 | Grants |
| Revenue | 142052 | Revenue |
| Description | SINCE 1988, THE NORTHLAND FOUNDATION'S BUSINESS FINANCE PROGRAM HAS OFFERED FLEXIBLE FINANCING TO PEOPLE STARTING NEW BUSINESSES OR EXPANDING EXISTING BUSINESSES IN THE NORTHEASTERN MINNESOTA COUNTIES OF AITKIN, CARLTON, COOK, ITASCA, KOOCHICHING, LAKE, ST LOUIS AND MORE RECENTLY, DOUGLAS COUNTY IN NORTHWESTERN WISCONSIN. THE GOAL IS TO HELP RETAIN OR CREATE NEW, HIGH-QUALITY JOBS AND SUSTAIN THE ECONOMIC VITALITY OF THE REGION. FINANCING TOOLS INCLUDE BUSINESS LOANS, ROYALTY INVESTMENTS, AND LOAN GUARANTEES. RECIPIENTS MAY BE FOR-PROFIT OR NONPROFIT ENTITIES THAT MEET CERTAIN FINANCIAL AND SOCIAL GUIDELINES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 782106 | Expense |
| Description | LAUNCHED BY THE NORTHLAND FOUNDATION IN 1990, THE OVERALL GOAL OF THE KIDS PLUS PROGRAM IS TO IMPROVE THE WELL-BEING OF CHILDREN AND YOUTH IN NORTHEASTERN MINNESOTA AND SUPERIOR, WISONSIN. KIDS PLUS INCLUDES A FAMILY OF PROGRAMS THAT SUPPORT CHILDREN AND YOUTH FROM BIRTH TO ADULTHOOD. FOCUS AREAS INCLUDE: 1) TECHNICAL ASSISTANCE AND COMMUNITY-BASED PLANNING; 2) EARLY CHILDHOOD DEVELOPMENT; 3) YOUTH LEADERSHIP, VOLUNTEERISM, AND PHILANTHROPY; 4) INTERGENERATIONAL PROGRAMMING; AND 5) TRAINING AND CONFERENCING. THROUGH THE KIDS PLUS FAMILY OF PROGRAMS, THOUSANDS OF COMMUNITY MEMBERS, REPRESENTING A BROAD RANGE OF LOCAL SECTORS, HAVE BEEN ENGAGED WITH LOCAL INITIATIVES THAT SUPPORT CHILDREN AND YOUTH. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 782106 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4821739 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 137 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEATHER BROUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2187234040 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 WEST SUPERIOR STREET 610 | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55802 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CINDY HANSEN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| KENNETH JOHNSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| NANCY NORR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVID CLUSIAU | |||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| JEFF COREY | |||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| MARIETA JOHNSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CLAUDIA OTOS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DIANE RAUSCHENFELS | |||||||
| SECRETARY/TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| CHUCK WALT | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ED ZABINSKI | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| STEVE DOWNING | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LYNN GOERDT | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| NEVADA LITTLEWOLF | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| TOM RIDER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| TRENT JANEZICH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS RENIER | |||||||
| PRESIDENT | 55.00 | 174118 | 0 | 38335 | X | ||
| LYNN HAGLIN | |||||||
| VICE PRESIDENT | 50.00 | 132042 | 0 | 24925 | X | ||
| HEATHER BROUSE | |||||||
| CFO | 50.00 | 83539 | 0 | 13736 | X | ||
| SCOTT MARTIN | |||||||
| PRESIDENT NORTHLAND INSTITUTE | 40.00 | 142830 | 0 | 9443 | X | ||
| JOHN ELDEN | |||||||
| DIRECTOR OF BUSINESS FINANCE | 40.00 | 101021 | 0 | 28420 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 633550 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 114859 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KRAUS-ANDERSON CONSTRUCTION COMPANY | |||||
| 8625 RENDOVA STREET NE | CIRCLE PINES | MN | 55014 | CONSTRUCTION | 839406 |
| KATHRYN KEELEY | |||||
| 3141 PADDOCK ROAD | COVINGTON | GA | 30014 | CONSULTING | 130682 |
| OUT THERE ADVERTISING | |||||
| 22 E 2ND STREET | DULUTH | MN | 55802 | ADVERTISING | 112453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 176203 | GovernmentGrants |
| All Other Contributions | 1981759 | AllOtherContributions |
| Noncash Contributions | 5306 | NoncashContributions |
| Total Contributions | 2157962 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ASSISTED LIVING INITIA | 623000 | 1525216 | 1525216 |
| LOAN PROGRAM INCOME | 525990 | 142052 | 142052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1667268 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2273720 | TotalRevenueColumn |
| Exclusion | $2,273,720 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 47912162 | Securities |
| Other | 1459 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 44672273 | Securities |
| Other | 1276 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3239889 | Securities |
| Other | 183 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3240072 | TotalRevenueColumn |
| Exclusion | $3,240,072 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9339022 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1667268 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,513,792 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1089489 | Total |
| Program Services | 1089489 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466697 | Total |
| Program Services | 329198 | ProgramServices |
| Management And General | 95008 | ManagementAndGeneral |
| Fundraising | 42491 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1775211 | Total |
| Program Services | 1504857 | ProgramServices |
| Management And General | 223441 | ManagementAndGeneral |
| Fundraising | 46913 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88634 | Total |
| Program Services | 71383 | ProgramServices |
| Management And General | 13794 | ManagementAndGeneral |
| Fundraising | 3457 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257472 | Total |
| Program Services | 192101 | ProgramServices |
| Management And General | 53347 | ManagementAndGeneral |
| Fundraising | 12024 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165574 | Total |
| Program Services | 137594 | ProgramServices |
| Management And General | 22132 | ManagementAndGeneral |
| Fundraising | 5848 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19500 | Total |
| Program Services | 17599 | ProgramServices |
| Management And General | 1901 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46965 | Total |
| Program Services | 13900 | ProgramServices |
| Management And General | 33065 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380341 | Total |
| Program Services | 353989 | ProgramServices |
| Management And General | 19488 | ManagementAndGeneral |
| Fundraising | 6864 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62258 | Total |
| Program Services | 55270 | ProgramServices |
| Management And General | 2561 | ManagementAndGeneral |
| Fundraising | 4427 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227499 | Total |
| Program Services | 149581 | ProgramServices |
| Management And General | 65714 | ManagementAndGeneral |
| Fundraising | 12204 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83777 | Total |
| Management And General | 83777 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126762 | Total |
| Program Services | 64721 | ProgramServices |
| Management And General | 59186 | ManagementAndGeneral |
| Fundraising | 2855 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81440 | Total |
| Program Services | 75337 | ProgramServices |
| Management And General | 4557 | ManagementAndGeneral |
| Fundraising | 1546 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278037 | Total |
| Program Services | 268150 | ProgramServices |
| Management And General | 9887 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313394 | Total |
| Program Services | 236658 | ProgramServices |
| Management And General | 76736 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108801 | Total |
| Program Services | 76940 | ProgramServices |
| Management And General | 30963 | ManagementAndGeneral |
| Fundraising | 898 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROVISION FOR LOAN LOSS | 236111 | 236111 | |
| UTILITIES | 87125 | 87125 | |
| REPAIRS AND MAINTENANCE | 76751 | 34029 | 42722 |
| PROPERTY TAXES | 25411 | 25411 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -100773 | Total |
| Program Services | -110579 | ProgramServices |
| Management And General | 6373 | ManagementAndGeneral |
| Fundraising | 3433 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5896476 | Total |
| Program Services | 4821739 | ProgramServices |
| Management And General | 931777 | ManagementAndGeneral |
| Fundraising | 142960 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9726983 | BOY |
| EOY | 8295497 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1249677 | BOY |
| EOY | 1364564 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9740250 | BOY |
| EOY | 10686954 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60372 | BOY |
| EOY | 74875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6889147 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1121317 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6034378 | BOY |
| EOY | 5767830 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40397955 | BOY |
| EOY | 44324813 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96602 | BOY |
| EOY | 83527 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67306217 | BOY |
| EOY | 70598060 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1236587 | BOY |
| EOY | 1552463 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275884 | BOY |
| EOY | 327995 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 127715 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10706158 | BOY |
| EOY | 11229316 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12218629 | BOY |
| EOY | 13237489 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53269077 | BOY |
| EOY | 55365671 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1818511 | BOY |
| EOY | 1994900 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55087588 | BOY |
| EOY | 57360571 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67306217 | BOY |
| EOY | 70598060 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3442546 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1169563 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2158619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1899895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2816785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3942910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2157962 | CurrentTaxYear |
| Total | 12976171 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2158619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1899895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2816785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3942910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2157962 | CurrentTaxYear |
| Total | 12976171 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5615823 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7360348 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2219101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1921775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2364921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2345366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2273720 | CurrentTaxYear |
| Total | 11124883 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24101054 | TotalSupport |
| Gross Receipts From Admissions Etc | 5034322 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.30540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.28800 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | THE NORTHLAND FOUNDATION IS A PUBLICLY-SUPPORTED ORGANIZATION THAT HAS AN ONGOING PROGRAM FOR RAISING FUNDING TO SUPPORT ITS PRIORITY AREAS AND INITIATIVES. EACH YEAR, FUNDS ARE REQUESTED AND RECEIVED FROM INDIVIDUALS, BUSINESSES, CIVIC ORGANIZATIONS, GOVERNMENTAL ENTITIES, FOUNDATIONS, AND OTHER PUBLIC CHARITIES. THE NORTHLAND FOUNDATION IS GOVERNED BY A BOARD OF TRUSTEES REPRESENTING A BROAD CROSS-SECTION OF GEOGRAPHY, INTEREST, AND KNOWLEDGE OF THE PEOPLE AND COMMUNITIES OF NORTHEASTERN MINNESOTA. THROUGH THE GRANT PROGRAM, BUSINESS FINANCE PROGRAM, KIDS PLUS PROGRAM, NORTHLAND ASSISTED LIVING, AND OTHER SPECIAL INITIATIVES, THE NORTHLAND FOUNDATION PROVIDES AN ARRAY OF SERVICES AVAILABLE FOR THE GENERAL PUBLIC. THESE SERVICES INCLUDE GRANTS, BUSINESS LOANS, COMMUNITY-BASED PROGRAMMING, TRAINING, AND ASSISTED LIVING HOUSING FOR THE ELDERLY.THE NORTHLAND FOUNDATION HAS A TEAM OF STAFF MEMBERS WORKING ON FUND DEVELOPMENT EFFORTS INCLUDING THE PRESIDENT, VICE PRESIDENT/KIDS PLUS DIRECTOR, DIRECTOR OF BUSINESS FINANCE AND DIRECTOR OF SPECIAL PROJECTS. ADDITIONAL SUPPORT IS PROVIDED BY THE DIRECTOR OF COMMUNICATIONS, TWO PROGRAM ASSOCIATES, AND AN ADMINISTRATIVE ASSISTANT. EACH STAFF MEMBER SERVES 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 2011-12, 77 GRANT PROPOSALS/LETTERS OF REQUEST WERE SUBMITTED, RESULTING IN 68 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, AND PLANNED GIVING. THE NORTHLAND FOUNDATION IS NOT A MEMBERSHIP ORGANIZATION THAT SOLICITS DUES. | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43950194 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3963954 | InvestmentEarningsOrLosses |
| Other Expenditures | 1727603 | OtherExpenditures |
| End Of Year Balance | 46186545 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34691229 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10257604 | InvestmentEarningsOrLosses |
| Other Expenditures | 998639 | OtherExpenditures |
| End Of Year Balance | 43950194 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32272823 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3821733 | InvestmentEarningsOrLosses |
| Other Expenditures | 1403327 | OtherExpenditures |
| End Of Year Balance | 34691229 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35335984 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1816854 | InvestmentEarningsOrLosses |
| Other Expenditures | 1246307 | OtherExpenditures |
| End Of Year Balance | 32272823 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 317602 | OtherCostOrOtherBasis |
| Book Value | 317602 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4927577 | OtherCostOrOtherBasis |
| Depreciation | 547364 | Depreciation |
| Book Value | 4380213 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35913 | OtherCostOrOtherBasis |
| Depreciation | 35465 | Depreciation |
| Book Value | 448 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 716021 | OtherCostOrOtherBasis |
| Depreciation | 417553 | Depreciation |
| Book Value | 298468 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 892034 | OtherCostOrOtherBasis |
| Depreciation | 120935 | Depreciation |
| Book Value | 771099 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5767830 | TotalOfBookValueLandBuildings |
| Total Revenue | 9339022 | TotalRevenue |
| Total Expenses | 5896476 | TotalExpenses |
| Excess Or Deficit For Year | 3442546 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1169563 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1169563 | TotalAdjustments |
| Excess Or Deficit Per FS | 2272983 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8310185 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1169563 | NetUnrealizedGainsInvestments |
| Other Revenues | 140909 | OtherRevenues |
| Revenue Not Rptd F990 | -1028654 | RevenueNotRptdF990 |
| Revenue Subtotal | 9338839 | RevenueSubtotal |
| Other Revenues Not Included | 183 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 183 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9339022 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6088502 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 192209 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 192209 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5896293 | ExpensesSubtotal |
| Other Expenses Not Included | 183 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 183 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5896476 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PURPOSED OF THE ENDOWMENT IS TO CONTINUE TO GROW OUR CAPACITY FOR FUTURE GENERATIONS AND ENSURE THE STABILITY OF THE NORTHLAND FOUNDATION TO MEET OUR MISSION AS IT RELATES TO THE NEEDS OF THE REGION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NORTHLAND INSTITUTE REVENUE 140,909. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF ASSETS 183. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | NORTHLAND INSTITUTE EXPENSE 192,209. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF ASSETS 183. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (40 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF NORTHEASTERN MINNESOTA | ||||||||
| 229 WEST LAKE ST | CHISHOLM | MN | 55719 | 410908454 | 501(C)(3) | 10000 | TO PROVIDE FOOD TO CHILDREN AT RISK OF HUNGER. | |
| CHUM | ||||||||
| 102 WEST 2ND STREET | DULUTH | MN | 55802 | 411227969 | 501(C)(3) | 50000 | IN SUPPORT OF EFFORTS TO PROVIDE EMERGENCY SHELTER AND CASE MANAGEMENT SERVICES TO HOMELESS FAMILIES. | |
| MILLER-DWAN FOUNDATION | ||||||||
| 502 EAST 2ND STREET | DULUTH | MN | 55805 | 237396466 | 501(C)(3) | 25000 | TO EXPAND ACCESS TO SERVICES FOR MENTAL HEALTH CARE FOR CHILDREN AND THEIR FAMILIES. | |
| COMMUNITY CAFE | ||||||||
| PO BOX 5192 | GRAND RAPIDS | MN | 55744 | 201239743 | 501(C)(3) | 10000 | TO INCREASE NUTRITION, SOCIALIZATION AND RESOURCE SERVICES PROVIDED TO INDIVIDUALS AND FAMILIES IN THE GRAND RAPIDS AND DEER RIVER AREA. | |
| JUNIOR ACHIEVEMENT OF THE UPPER MIDWEST | ||||||||
| 301 W 1ST STREET SUITE 302 | DULUTH | MN | 55802 | 411424988 | 501(C)(3) | 7500 | TO PROVIDE FINANCIAL LITERACY AND CAREER DEVELOPMENT EDUCATION TO K - 12 STUDENTS IN THE DULUTH AREA. | |
| JUST KIDS DENTAL | ||||||||
| PO BOX 146 | TWO HARBORS | MN | 55616 | 272311353 | 501(C)(3) | 12000 | SUPPORT TO PROVIDE DENTAL HYGIENE CARE TO CHILDREN AT 15 SITES IN CARLTON, LAKE, AND SOUTHERN ST. LOUIS COUNTIES. | |
| COURAGE CENTER DULUTH | ||||||||
| 200 ORDEAN BUILDING 424 W SUPERIOR | DULUTH | MN | 55802 | 410706118 | 501(C)(3) | 15000 | TO PILOT AN AFTERSCHOOL PROGRAM AT CONGDON PARK ELEMENTARY IN DULUTH, WHICH WILL ENGAGE CHILDREN WITH AUTISM SPECTRUM DISORDERS IN FUN AND APPROPRIATE PHYSICAL ACTIVITIES. | ST |
| ARC NORTHLAND | ||||||||
| 201 ORDEAN BLDG 424 W SUPERIOR ST | DULUTH | MN | 55802 | 416042720 | 501(C)(3) | 20000 | SUPPORT FOR THE DEVELOPMENT OF A LEADERSHIP PROGRAM FOR YOUTH WITH AUTISM. | |
| HARBOR CENTERS INC | ||||||||
| PO BOX 161318 | DULUTH | MN | 55816 | 043840480 | 501(C)(3) | 24750 | SUPPORT TO INITIATE A LEADERSHIP PROGRAM FOR ADULTS OVER 50 IN NE MINNESOTA. | |
| DULUTH AREA FAMILY YMCA | ||||||||
| 302 WEST 1ST STREET | DULUTH | MN | 55802 | 410693931 | 501(C)(3) | 25000 | IN SUPPORT OF THE MENTOR DULUTH PROGRAM TO MATCH POSITIVE ADULTS WITH AT-RISK YOUTH. | |
| FIRST WITNESS CHILD ABUSE RESOURCE CTR | ||||||||
| 4 WEST 5TH STREET | DULUTH | MN | 55806 | 411737291 | 501(C)(3) | 17000 | IN SUPPORT OF EFFORTS AND TRAINING TO SERVE CHILD VICTIMS OF ABUSE THROUGH DIRECT SERVICES AND TRAINING TO THOSE WHO SERVE THEM. | |
| HABITAT INFANT-TODDLER CENTER ISD #709 | ||||||||
| DENFELD HIGH SCHOOL 4405 WEST | DULUTH | MN | 55807 | 416003776 | GOVERNMENTAL | 28000 | TO PROVIDE ASSISTANCE WITH THE RELOCATION OF THE HABITAT PROGRAM FROM CENTRAL TO DENFELD HIGH SCHOOL. | FOURTH STREET |
| BOYS & GIRLS CLUBS OF LEECH LAKE AREA | ||||||||
| 208 CENTRAL AVENUE PO BOX 817 | CASS LAKE | MN | 56633 | 411929446 | 501(C)(3) | 11000 | IN SUPPORT OF PROGRAMMING TO PROVIDE AFTER-SCHOOL ACADEMIC ENRICHMENT ACTIVITIES. | |
| MINNESOTA COALITION FOR THE HOMELESS | ||||||||
| 2233 UNIVERSITY AVENUE W SUITE 434 | SAINT PAUL | MN | 55114 | 411601248 | 501(C)(3) | 10000 | IN SUPPORT OF A STATEWIDE ADVOCACY PROGRAM TO END HOMELESSNESS IN MINNESOTA. | |
| ARROWHEAD REGIONAL CORRECTIONS | ||||||||
| 211 WEST 2ND STREET | DULUTH | MN | 55802 | 411700696 | GOVERNMENTAL | 25000 | TO ESTABLISH A COMMUNITY COACHES PROGRAM TO HELP PROVIDE ALTERNATIVES TO SECURE DETENTION FOR YOUTH OF COLOR IN THE CRIMINAL JUSTICE SYSTEM. | |
| COPELAND VALLEY YOUTH CENTERS | ||||||||
| 720 NORTH CENTRAL AVENUE | DULUTH | MN | 55807 | 410850223 | 501(C)(3) | 25000 | SUPPORT FOR THE DEVELOPMENT OF AN ACADEMIC ENRICHMENT PROGRAM. | |
| MINNESOTA CHILDREN'S MUSEUM | ||||||||
| 10 WEST SOUTH STREET | SAINT PAUL | MN | 55102 | 411354181 | 501(C)(3) | 10000 | TO SUPPORT THE DEVELOPMENT OF AN EARLY LITERACY LEARNING ENVIRONMENT AT THE GRAND RAPIDS PUBLIC LIBRARY. | |
| LUTHERAN SOCIAL SERVICE OF MN | ||||||||
| 424 WEST SUPERIOR STREET 105 ORDEAN | DULUTH | MN | 55802 | 410872993 | 501(C)(3) | 20000 | TO PROVIDE EDUCATION AND SUPPORT TO PARENTS AT RISK OF NOT FORMING A HEALTHY ATTACHMENT TO THEIR INFANTS. | BUILDING |
| CENTER AGAINST SEXUAL & DOMESTIC ABUSE | ||||||||
| 318 21ST AVENUE EAST | SUPERIOR | WI | 54880 | 391478768 | 501(C)(3) | 20000 | TO PROVIDE SHELTER AND SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. | |
| FRIENDS AGAINST ABUSE | ||||||||
| 407 4TH STREET | INTERNATIONAL FALLS | MN | 56649 | 411454505 | 501(C)(3) | 10000 | TO PROVIDE SUPPORTIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. | |
| CENTER CITY HOUSING CORPORATION | ||||||||
| 105 1/2 WEST FIRST STREET | DULUTH | MN | 55802 | 363485584 | 501(C)(3) | 60000 | TO PROVIDE SUPPORTIVE SERVICES TO HOMELESS FAMILIES. | |
| COMMUNITY ACTION DULUTH | ||||||||
| 19 NORTH 21ST AVENUE WEST | DULUTH | MN | 55806 | 411410670 | 501(C)(3) | 15000 | TO SUPPORT AN EXPANSION OF A FREE INCOME TAX PREPERATION SITE TO DOWNTOWN DULUTH. | |
| LUTHERAN SOCIAL SERVICE OF MN | ||||||||
| 424 WEST SUPERIOR STREET 105 ORDEAN | DULUTH | MN | 55802 | 410872993 | 501(C)(3) | 20000 | TO PROVIDE COUNSELING TO PEOPLE FACING FORECLOSURE IN NORTHEASTERN MINNESOTA. | BUILDING |
| SOAR CAREER SOLUTIONS | ||||||||
| 205 WEST 2ND STREET SUITE 101 | DULUTH | MN | 55802 | 411449179 | 501(C)(3) | 25000 | IN SUPPORT OF SERVICES TO LOW-INCOME PEOPLE WITH BARRIERS TO EMPLOYMENT. | |
| SALVATION ARMY THE | ||||||||
| 215 S 27TH AVENUE WEST | DULUTH | MN | 55806 | 410698597 | 501(C)(3) | 20000 | IN SUPPORT OF THE ONSITE MEALS PROGRAM, FOOD SHELF AND MEDICAL FOOD SHELF OF THE DULUTH SALVATION ARMY. | |
| GRANT COMMUNITY SCHOOL COLLABORATIVE | ||||||||
| 108 EAST 6TH STREET | DULUTH | MN | 55805 | 412002724 | 501(C)(3) | 15000 | IN SUPPORT OF PROGRAMMING TO IMPROVE THE ACADEMIC, CULTURAL AND SOCIAL ASSETS OF CHILDREN AND FAMILIES IN THE CENTRAL AND EAST HILLSIDE NEIGHBORHOODS OF DULUTH. | |
| DAMIANO OF DULUTH INC | ||||||||
| 206 WEST 4TH STREET | DULUTH | MN | 55806 | 411453521 | 501(C)(3) | 30000 | IN SUPPORT OF THE DAMIANO CENTER'S ON-SITE MEAL PROGRAM. | |
| DULUTH PLAYHOUSE INC | ||||||||
| 506 WEST MICHIGAN STREET | DULUTH | MN | 55802 | 410694692 | 501(C)(3) | 10600 | TO SUPPORT EFFORTS TO ADDRESS BULLYING IN DULUTH AREA MIDDLE SCHOOLS. | |
| 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. | |
| MEN AS PEACEMAKERS | ||||||||
| 205 WEST 2ND STREET SUITE 15 | DULUTH | MN | 55802 | 411841689 | 501(C)(3) | 20000 | IN SUPPORT OF PROGRAMMING TO ADDRESS CHRONIC DOMESTIC VIOLENCE OFFENDERS. | |
| MINNESOTA CHIPPEWA TRIBE INDIAN AREA AGENCY AGING | ||||||||
| PO BOX 217 | CASS LAKE | MN | 56633 | 410673588 | GOVERNMENTAL | 12500 | TO BUILD THE CAPACITY OF AGENCIES TO PROVIDE SERVICES TO OLDER ADULTS CARING FOR THEIR YOUNGER RELATIONS. | |
| ANDERSON CENTER | ||||||||
| 122 12TH AVENUE NORTH SUITE 102 | SAINT CLOUD | MN | 56303 | 411911774 | 501(C)(3) | 10000 | TO PROVIDE MANAGEMENT AND BUSINESS DEVELOPMENT EDUCATION FOR BUSINESS LEADERS IN NORTHEASTERN MINNESOTA. | |
| LITTLE TREASURES CENTER INC | ||||||||
| 4002 LONDON RD | DULUTH | MN | 55804 | 411942142 | 501(C)(3) | 15000 | IN SUPPORT OF EARLY CARE AND EDUCATION PROGRAMMING. | |
| NORTHSHORE AREA PARTNERS | ||||||||
| 99 EDISON BLVD | SILVER BAY | MN | 55614 | 201156990 | 501(C)(3) | 10000 | IN SUPPORT OF PROGRAMMING TO HELP OLDER ADULTS LIVE INDEPENDENTLY. | |
| HEALTHSHARE INC | ||||||||
| 130 WEST SUPERIOR STREET SUITE 700 | DULUTH | MN | 55802 | 262722248 | 501(C)(3) | 25000 | TO SUPPORT EXPANDED ACCESS TO HEALTH CARE COVERAGE IN NORTHEAST MINNESOTA. | |
| HARTLEY NATURE CENTER | ||||||||
| 3001 WOODLAND AVE | DULUTH | MN | 55803 | 363507636 | 501(C)(3) | 8000 | TO EXPAND ACCESS TO ENVIRONMENTAL EDUCATION PROGRAMMING TO LOW-INCOME STUDENTS. | |
| MN ASSISTANCE COUNCIL FOR VETERANS | ||||||||
| 360 ROBERT STREET NORTH SUITE 306 | SAINT PAUL | MN | 55101 | 411694717 | 501(C)(3) | 10000 | TO PROVIDE SERVICES TO VETERANS IN CRISIS IN NORTHEAST MINNESOTA. | |
| UMD CENTER FOR INDIGENOUS KNOWLEDGE | ||||||||
| 1207 ORDEAN CT 125 BOHANNON HALL | DULUTH | MN | 55812 | 416007513 | GOVERNMENTAL | 10000 | TO BUILD THE LEADERSHIP SKILLS OF NATIVE AMERICAN YOUTH IN NORTHEAST MINNESOTA. | |
| LOCAL INITIATIVES SUPPORT CORPORATION | ||||||||
| 202 WEST SUPERIOR STREET 401 | DULUTH | MN | 55802 | 133030229 | 501(C)(3) | 80000 | IN SUPPORT OF EFFORTS TO HELP PEOPLE WITH MULTIPLE BARRIERS FIND AND MAINTAIN EMPLOYMENT. | SELLWOOD BUILDING |
| AMERICAN RED CROSS NORTHLAND CHAPTER | ||||||||
| 2524 MAPLE GROVE ROAD | DULUTH | MN | 55811 | 530196605 | 501(C)(3) | 15000 | IN SUPPORT OF RELIEF EFFORTS RESULTING FROM THE FLOODS OF JUNE 2012. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 35 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 5 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ORGANIZATIONS ARE REQUIRED TO SUBMIT INTERIM AND FINAL REPORTS DETAILING PROGRAM ACCOMPLISHMENTS AND USE OF GRANT FUNDS. ORGANIZATIONS ITEMIZE ACTUAL EXPENDITURES COMPARED TO THE BUDGET THEY SUBMITTED WITH THEIR GRANT APPLICATION. ORGANIZATIONS REPORT ON HOW NORTHLAND FOUNDATION FUNDS WERE SPENT AS WELL AS ADDITIONAL FUNDS PROVIDED BY THE GRANTEE AND OTHER SOURCES. ORGANIZATIONS REPORT ON SOURCES OF FUNDING FOR THE PROJECT BOTH AS PROJECTED IN THE GRANT APPLICATION AND THE ACTUAL RECEIPTS OVER THE COURSE OF THE GRANT PERIOD. ORGANIZATIONS RECEIVING GRANTS $5,000 AND UNDER SUBMIT A FINAL REPORT. ORGANIZATIONS THAT RECEIVE GRANTS OVER $5,000 SUBMIT AN INTERIM REPORT IN ADDITION TO A FINAL REPORT. BOTH THE GRANTS MANAGER AND THE GRANTS COORDINATOR REVIEW THESE REPORTS AS THEY COME IN. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS RENIER | |||||||||||||
| 145424 | 0 | 22383 | 0 | 6311 | 0 | 8777 | 0 | 29558 | 0 | 212453 | 0 | 0 | 0 |
| LYNN HAGLIN | |||||||||||||
| 131592 | 0 | 0 | 0 | 450 | 0 | 7880 | 0 | 17045 | 0 | 156967 | 0 | 0 | 0 |
| SCOTT MARTIN | |||||||||||||
| 138502 | 0 | 0 | 0 | 4328 | 0 | 8215 | 0 | 1228 | 0 | 152273 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | ITEM III: THE PRESIDENT RECEIVES GROSS UP PAYMENTS ON HIS EXECUTIVE BENEFITS. ITEM VII: ALL STAFF ARE ELIGIBLE FOR A FULLY TAXABLE WELLNESS PROGRAM THAT INCLUDES THE ABILITY TO USE FOR HEALTH CLUB MEMBERSHIP. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | AT THE END OF EACH FISCAL YEAR, EVERY MEMBER OF THE BOARD OF TRUSTEES AND EVERY STAFF MEMBER FILLS OUT A "CONFLICT OF INTEREST" FORM AND INCLUDES ANY CONFLICTS OF INTEREST THEY MAY HAVE. ALSO, IF THERE IS A BOARD MEMBER THAT HAS A CONFLICT WITH ANY GRANTS OR LOANS, THEY RECLUSE THEMSELVES FROM VOTING ON THAT PARTICULAR ITEM AT THE BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 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 | THESE FORMS ARE AVAILABLE UPON REQUEST | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,169,563. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| NORTHLAND ASSISTED LIVING LLC | |||||||||
| 202 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 205440048 | ASSISTED LIVING ORGANIZATION | MN | 1525216 | 455754 | N/A |
| MCGREGOR PROPERTIES LLC | |||||||||
| 202 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 205490145 | PROPERTIES | MN | 38048 | 1476409 | N/A |
| BUHL PROPERTY DEVELOPMENT LLC | |||||||||
| 202 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 260558429 | PROPERTIES | MN | 97253 | 1652596 | N/A |
| HOYT LAKES PROPERTY DEVELOPMENT LLC | |||||||||
| 202 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 264816942 | PROPERTIES | MN | 89454 | 2402240 | N/A |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHLAND INSTITUTE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13911 RIDGEDALE DRIVE 260 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311504160 | EIN |
| Primary Activities | PROVIDE SUPPORT FOR SOCIAL AND ECONOMIC PROGRAMS IN THE AREA | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHLAND FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHLAND INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 142630 | AmountInvolved |
| Method Of Amt Determination | ACTUAL | MethodOfAmtDetermination |
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