2012-11-06T11:29:48-06:00 2012-06-30 420714325 MCGLADREY LLP 227 W FIRST ST STE 700 DULUTH MN 558021919 990 2011-07-01 411554455 NORTHLAND FOUNDATION NORT 2187234040 202 WEST SUPERIOR STREET NO 610 DULUTH MN 55802 THOMAS RENIER 2187234040 2012-10-29 1 JULIE BOYER P01278549 2187278253 2011 2016-02-24 21:20:13Z THOMAS RENIER 202 WEST SUPERIOR STREET NO 610 DULUTH MN 55802 54012571 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 14 14 137 335 0 0 3942910 2157962 1246149 1667268 4220031 5513792 0 0 9409090 9339022 1590256 1089489 0 0 2529797 2753588 0 0 142960 1820428 2053399 5940481 5896476 3468609 3442546 67306217 70598060 12218629 13237489 55087588 57360571 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 1759406 1525216 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. 1315549 1063510 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. 964678 25979 142052 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. 782106 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. 782106 4821739 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 18 0 1 137 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 CINDY HANSEN 2.00 X 0 0 0 KENNETH JOHNSON 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 THOMAS RENIER 55.00 X 174118 0 38335 LYNN HAGLIN 50.00 X 132042 0 24925 HEATHER BROUSE 50.00 X 83539 0 13736 SCOTT MARTIN 40.00 X 142830 0 9443 JOHN ELDEN 40.00 X 101021 0 28420 633550 0 114859 4 0 1 0 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 3 176203 1981759 5306 2157962 ASSISTED LIVING INITIA 623000 1525216 1525216 LOAN PROGRAM INCOME 525990 142052 142052 1667268 2273720 2273720 47912162 1459 44672273 1276 3239889 183 3240072 3240072 9339022 1667268 0 5513792 1089489 1089489 466697 329198 95008 42491 1775211 1504857 223441 46913 88634 71383 13794 3457 257472 192101 53347 12024 165574 137594 22132 5848 19500 17599 1901 46965 13900 33065 380341 353989 19488 6864 62258 55270 2561 4427 227499 149581 65714 12204 83777 83777 126762 64721 59186 2855 81440 75337 4557 1546 278037 268150 9887 313394 236658 76736 108801 76940 30963 898 PROVISION FOR LOAN LOSS 236111 236111 UTILITIES 87125 87125 REPAIRS AND MAINTENANCE 76751 34029 42722 PROPERTY TAXES 25411 25411 -100773 -110579 6373 3433 5896476 4821739 931777 142960 9726983 8295497 1249677 1364564 9740250 10686954 60372 74875 6889147 1121317 6034378 5767830 40397955 44324813 96602 83527 67306217 70598060 1236587 1552463 275884 327995 0 127715 10706158 11229316 12218629 13237489 X 53269077 55365671 1818511 1994900 55087588 57360571 67306217 70598060 X 3442546 -1169563 X 0 1 1 X 0 X 2158619 1899895 2816785 3942910 2157962 12976171 2158619 1899895 2816785 3942910 2157962 12976171 5615823 7360348 2219101 1921775 2364921 2345366 2273720 11124883 24101054 5034322 0.30540 0.28800 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 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43950194 3963954 1727603 46186545 34691229 10257604 998639 43950194 32272823 3821733 1403327 34691229 35335984 -1816854 1246307 32272823 1.00000 0 0 317602 317602 4927577 547364 4380213 35913 35465 448 716021 417553 298468 892034 120935 771099 5767830 9339022 5896476 3442546 -1169563 -1169563 2272983 8310185 -1169563 140909 -1028654 9338839 183 183 9339022 6088502 192209 192209 5896293 183 183 5896476 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. 1 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 ST 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. 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 FOURTH STREET DULUTH MN 55807 416003776 GOVERNMENTAL 28000 TO PROVIDE ASSISTANCE WITH THE RELOCATION OF THE HABITAT PROGRAM FROM CENTRAL TO DENFELD HIGH SCHOOL. 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 BUILDING 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. 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 BUILDING DULUTH MN 55802 410872993 501(C)(3) 20000 TO PROVIDE COUNSELING TO PEOPLE FACING FORECLOSURE IN NORTHEASTERN MINNESOTA. 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 SELLWOOD BUILDING DULUTH MN 55802 133030229 501(C)(3) 80000 IN SUPPORT OF EFFORTS TO HELP PEOPLE WITH MULTIPLE BARRIERS FIND AND MAINTAIN EMPLOYMENT. 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. 35 5 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 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 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,169,563. 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 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 1 0 0 0 0 1 0 0 NORTHLAND INSTITUTE P 142630 ACTUAL