Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 07-01-2022 , and ending 06-30-2023
BCheck if applicable:
CName of organization
NORTHLAND FOUNDATION
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
202 WEST SUPERIOR STREET 800
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DULUTH, MN55802
D Employer identification number

41-1554455
E Telephone number

G Gross receipts $ 30,009,800
F Name and address of principal officer:
ANTHONY SERTICH
202 WEST SUPERIOR STREET 800
DULUTH,MN55802
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.NORTHLANDFDN.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1986
M State of legal domicile: MN
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE NORTHLAND FOUNDATION SUPPORTS NORTHEAST MINNESOTA PEOPLE AND COMMUNITIES WORKING TOWARD A FUTURE WHERE EVERYONE FEELS THEY BELONG AND CAN THRIVE. THE FOUNDATION'S ADDRESSES ITS MISSION THROUGH GRANTS, LOANS, PROGRAMMING, AND SPECIAL INITIATIVES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 8
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 8
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 23
6 Total number of volunteers (estimate if necessary) ............. 6 575
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 10,490,340 11,958,244
9 Program service revenue (Part VIII, line 2g) ......... 973,295 300,963
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 16,448,361 -575,098
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,276 522
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 27,913,272 11,684,631
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 7,793,400 6,009,974
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 2,110,922 2,341,049
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 28,000 33,200
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet171,866    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 2,292,703 2,861,984
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 12,225,025 11,246,207
19 Revenue less expenses. Subtract line 18 from line 12....... 15,688,247 438,424
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 110,895,270 115,113,281
21 Total liabilities (Part X, line 26)............. 2,829,941 4,926,035
22 Net assets or fund balances. Subtract line 21 from line 20..... 108,065,329 110,187,246
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: THE NORTHLAND FOUNDATION SUPPORTS NORTHEASTERN MINNESOTA PEOPLE AND COMMUNITIES WORKING TOWARD A FUTURE WHERE EVERYONE FEELS THEY BELONG AND CAN THRIVE.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 6,694,272 including grants of $ 6,009,974 ) (Revenue $   )
THE GRANT PROGRAM PROVIDES FINANCIAL AND TECHNICAL RESOURCES TO TAX-EXEMPT NONPROFITS AND PUBLIC ENTITIES SUCH AS SCHOOL DISTRICTS WITHIN OUR 7-COUNTY REGION. OUR PRIORITY AREAS ARE: 1) CHILDREN, YOUTH AND FAMILIES; 2) INDIVIDUAL AND COMMUNITY WELLBEING; AND 3) MAADA'OOKIING, TO SUPPORT GRASSROOTS EFFORTS TO STRENGTHEN INDIGENOUS COMMUNITIES. THE NORTHLAND FOUNDATION ALSO ACTS AS AN INTERMEDIARY GRANTOR WHERE MISSION AND PRIORITIES ALIGN. IN FISCAL YEAR 2023, NORTHLAND AWARDED 172 GRANTS TOTALING $3.7 MILLION AND DISTRIBUTED $2.3 MILLION IN MINNESOTA EARLY LEARNING SCHOLARSHIPS ON BEHALF OF THE STATE.
4b (Code:   ) (Expenses $ 1,614,992 including grants of $   ) (Revenue $   )
THE KIDS PLUS PROGRAM HAS BEEN IMPROVING THE WELL-BEING OF CHILDREN AND YOUTH SINCE 1992. FROM BIRTH TO ADULTHOOD. KIDS PLUS PROVIDES: 1) EARLY CHILDHOOD EFFORTS ENCOMPASSING EARLY CARE AND EDUCATION, INFANT AND EARLY CHILDHOOD MENTAL HEALTH, AND INCREASED ACCESS TO HIGH-QUALITY CHILD CARE; 2) YOUTH PROGRAMS INCLUDING LEADERSHIP DEVELOPMENT AND PHILANTHROPY ENGAGEMENT AND LEARNING; AND 3) INTERGENERATIONAL PROGRAMS CONNECTING YOUNG PEOPLE WITH ADULTS 55+. IN FISCAL YEAR 2023, KIDS PLUS ENGAGED 1,697 PEOPLE IN 81 TRAININGS AND CONVENINGS, AND ITS PROGRAMS SERVED PEOPLE OF ALL AGES ACROSS THE REGION.
4c (Code:   ) (Expenses $ 1,342,723 including grants of $   ) (Revenue $ 300,963 )
THE BUSINESS SERVICES PROGRAM OFFERS TECHNICAL ASSISTANCE AND FLEXIBLE FINANCING TO ASSIST WITH BUSINESS START-UP AND EXPANSION WITHIN OUR 7-COUNTY REGION, IN ORDER TO BOLSTER THE REGIONAL ECONOMY AND PROMOTE JOB CREATION - CRITICAL COMPONENTS OF THRIVING COMMUNITIES. FINANCING IS OFTEN IN THE FORM OF GAP LENDING MADE IN PARTNERSHIP WITH BANKS OR OTHER DEVELOPMENT LENDERS. BORROWERS MAY BE FOR-PROFIT OR NONPROFIT ENTITIES. IN FISCAL YEAR 2023, NORTHLAND CLOSED 14 LOANS TOTALING $2.1 MILLION WHICH HELPED CREATE LEVERAGE OF $9.4 MILLION IN OTHER INVESTMENTS. NORTHLAND FOUNDATION HOSTS THE REGIONAL SMALL BUSINESS DEVELOPMENT CENTER (SBDC). THE SBDC'S MISSION IS TO "HELP ENTREPRENEURS AND BUSINESSES GROW AND SUCCEED" BY PROVIDING TECHNICAL ASSISTANCE AND ONE-ON-ONE CONSULTING SERVICES TO SMALL AND MEDIUM SIZED BUSINESSES AT NO COST TO THE CLIENT. THE REGIONAL CENTER IS LOCATED IN DULUTH; THERE ARE ALSO FIVE OTHER SATELLITE OFFICES SPREAD ACROSS THE REGION. THE REGIONAL FOOTPRINT OF THE SBDC MATCHES THE NORTHLAND FOUNDATION FOOTPRINT.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet9,651,987
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment
List of Attached Documents:
// Content
.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment
List of Attached Documents:
// Content
.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment
List of Attached Documents:
// Content
..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment
List of Attached Documents:
// Content
......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....Click to see attachment
List of Attached Documents:
// Content
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
List of Attached Documents:
// Content
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
List of Attached Documents:
// Content
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I .... Click to see attachment
List of Attached Documents:
// Content
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................Click to see attachment
List of Attached Documents:
// Content
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part IIClick to see attachment
List of Attached Documents:
// Content
...........
26
Yes
 
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part IIIClick to see attachment
List of Attached Documents:
// Content
.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................Click to see attachment
List of Attached Documents:
// Content
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....Click to see attachment
List of Attached Documents:
// Content
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
463
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
23
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
8
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
8
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
MN , WI
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletHEATHER BROUSE202 WEST SUPERIOR STREET 800   DULUTH,MN55802 (218) 723-4040
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) BAABIITAW BOYD......................................................................
TRUSTEE
 2.00
.................
  		X           0 0 0
(2) SUMAIR SHEIKH......................................................................
TRUSTEE UNTIL SEPT. 2022
 2.00
.................
  		X           0 0 0
(3) ROY SMITH......................................................................
TRUSTEE
 2.00
.................
  		X           0 0 0
(4) JAMIE ADAMS......................................................................
TRUSTEE
 2.00
.................
  		X           0 0 0
(5) MICHELLE UFFORD......................................................................
TRUSTEE UNTIL MAY 2023
 2.00
.................
  		X           0 0 0
(6) ASHLEY HALL......................................................................
TRUSTEE
 2.00
.................
  		X           0 0 0
(7) PETER MCDERMOTT......................................................................
TREASURER
 2.00
.................
  		X   X       0 0 0
(8) CINDY ANDERSON BINA......................................................................
SECRETARY
 2.00
.................
  		X   X       0 0 0
(9) MARY HARRELSON......................................................................
VICE CHAIR BEGINNING JAN. 2023
 3.00
.................
  		X   X       0 0 0
(10) SHAYE MORIS......................................................................
VICE CHAIR UNTIL DECEMBER 2022
 3.00
.................
  		X   X       0 0 0
(11) JASON HOLLINDAY......................................................................
PAST CHAIR UNTIL OCT. 2022
 2.00
.................
  		X   X       0 0 0
(12) ANGIE MILLER......................................................................
CHAIR
 3.00
.................
  		X   X       0 0 0
(13) ANTHONY SERTICH......................................................................
PRESIDENT
 55.00
.................
  		    X       186,958 0 35,089
(14) HEATHER BROUSE......................................................................
CHIEF FINANCIAL OFFICER
 50.00
.................
  		    X       122,565 0 30,323
(15) ZANE BAIL......................................................................
CHIEF OPERATING OFFICER
 50.00
.................
  		        X   138,215 0 23,902
(16) MICHAEL COLCLOUGH......................................................................
BUSINESS FINANCE DIRECTOR
 45.00
.................
  		        X   112,541 0 37,686
(17) ERIK TORCH......................................................................
ASSOCIATE DIRECTOR
 45.00
.................
  		        X   100,428 0 38,519
Form 990 (2021)
Form 990 (2021)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 660,707 0 165,519
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet5
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
NORTHSPAN GROUP INC

202 W SUPERIOR STREET STE 600
DULUTH,MN55802 		ASSIST. GRANT APP. REVIEW & WORKGROUP 128,361
MCCRACKEN MANZEY CONSULTING INC

PO BOX 390114
EDINA,MN55439 		ACCOUNTING & SOFTWARE CONSULTING SERVICE 112,313
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet2
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e 6,210,948
f All other contributions, gifts, grants, and similar amounts not included above1f 5,747,296
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 11,958,244
Program Service RevenueAmt Business Code
2a LOAN PROGRAM INTEREST INCOME 525990 250,801 250,801    
b LOAN ORIGINATION FEES 525990 21,237 21,237    
c PROVISION FOR LOAN LOSSES 525990 14,515 14,515    
d LOAN PROGRAM OTHER INCOME 525990 14,410 14,410    
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 300,963
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 2,009,399     2,009,399
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   15,740,672 7a
b Less: cost or other basis and sales expenses   18,325,169 7b
c Gain or (loss)   -2,584,497 7c
d Net gain or (loss).........MediumBullet -2,584,497     -2,584,497
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a MISC. REVENUE 900099 522     522
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 522
12 Total revenue. See instructions.....MediumBullet 11,684,631 300,963 0 -574,576
Form 990 (2021)
Form 990 (2021)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 3,596,076 3,596,076
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 2,413,898 2,413,898
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 385,663 223,502 100,820 61,341
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 1,471,286 1,353,188 66,691 51,407
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 67,183 59,605 4,826 2,752
9 Other employee benefits ....... 290,650 269,246 11,914 9,490
10 Payroll taxes ........... 126,267 107,752 11,096 7,419
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 18,471 16,171 2,300  
c Accounting ........... 71,757 16,475 55,282  
d Lobbying ........... 2,833   2,833  
e Professional fundraising services. See Part IV, line 17 33,200 33,200
f Investment management fees ...... 645,908   645,908  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 1,450,057 1,329,602 120,200 255
12 Advertising and promotion .... 65,696 35,580 29,903 213
13 Office expenses ....... 80,674 48,253 31,862 559
14 Information technology ...... 174,689 28,834 145,644 211
15 Royalties ..        
16 Occupancy ........... 64,059   64,059  
17 Travel ............ 80,151 46,902 31,443 1,806
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 77,681 61,193 15,553 935
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 58,383 13,045 44,560 778
23 Insurance ... 38,124 3,682 34,442  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a DUES AND SUBSCRIPTIONS 19,163 16,244 1,419 1,500
b MISCELLANEOUS EXPENSE 14,338 12,739 1,599  
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 11,246,207 9,651,987 1,422,354 171,866
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........   1  
2 Savings and temporary cash investments ......... 12,093,817 2 13,045,208
3 Pledges and grants receivable, net ...... 1,290,210 3 4,434,349
4 Accounts receivable, net ............. 19,561 4 29,069
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5 4,136
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ........... 5,024,470 7 5,007,681
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 29,988 9 40,028
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 380,510
b Less: accumulated depreciation 10b 292,140 126,776 10c 88,370
11 Investments—publicly traded securities . 86,991,468 11 86,447,689
12 Investments—other securities. See Part IV, line 11 ..... 5,318,980 12 5,894,626
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 0 15 122,125
16 Total assets. Add lines 1 through 15 (must equal line 33)... 110,895,270 16 115,113,281
Liabilities 17 Accounts payable and accrued expenses ..... 1,167,021 17 834,073
18 Grants payable ... 827,300 18 1,315,000
19 Deferred revenue ......... 835,620 19 2,654,837
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 0 25 122,125
26 Total liabilities. Add lines 17 through 25.. 2,829,941 26 4,926,035
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 106,718,596 27 106,474,809
28 Net assets with donor restrictions ........... 1,346,733 28 3,712,437
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 108,065,329 32 110,187,246
33 Total liabilities and net assets/fund balances ........ 110,895,270 33 115,113,281
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
11,684,631
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
11,246,207
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
438,424
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
108,065,329
5
Net unrealized gains (losses) on investments ...............
5
1,683,493
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
110,187,246
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
NORTHLAND FOUNDATION
 
Employer identification number

41-1554455
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 4,162,213 8,994,202 9,879,602 10,490,340 11,958,244 45,484,601
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 4,162,213 8,994,202 9,879,602 10,490,340 11,958,244 45,484,601
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. 9,865,180
6 Public support. Subtract line 5 from line 4. 35,619,421
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
7 Amounts from line 4.. 4,162,213 8,994,202 9,879,602 10,490,340 11,958,244 45,484,601
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 2,056,052 1,725,671 2,414,423 2,090,802 2,009,399 10,296,347
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 137,274 11,186 1,690 1,276 522 151,948
11 Total support. Add lines 7 through 10 55,932,896
12
12
4,603,408
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
63.680 %
15
15
63.310 %
16a
33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		8  
9 Distributable amount for 2022 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2022 		(iii)
Distributable
Amount for 2022
1 Distributable amount for 2022 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2022:
a From 2017.......  
b From 2018.......  
c From 2019.......  
d From 2020.......  
e From 2021.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2022 distributable amount  
i Carryover from 2017 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2022 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2022 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2022, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions. 		 
6 Remaining underdistributions for 2022. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions. 		 
7 Excess distributions carryover to 2023. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2018.....  
b Excess from 2019.....  
c Excess from 2020.....  
d Excess from 2021.....  
e Excess from 2022.....  
Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROVISION FOR LOAN LOSSES - 2018 AMOUNT: $ 117,000. RECOVERY OF BAD DEBT - 2018 AMOUNT: $ 20,274. MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 11,186. 2020 AMOUNT: $ 1,690. 2021 AMOUNT: $ 1,276. 2022 AMOUNT: $ 522.
Schedule A (Form 990) 2022


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Name of the organization
NORTHLAND FOUNDATION
 
Employer identification number

41-1554455
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
NORTHLAND FOUNDATION
  		Employer identification number
41-1554455
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 3
Name of organization
NORTHLAND FOUNDATION
  		Employer identification number

41-1554455
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 4
Name of organization
NORTHLAND FOUNDATION
  		Employer identification number

41-1554455
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2022)
Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
NORTHLAND FOUNDATION
 
Employer identification number

41-1554455
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

2
Political campaign activity expenditures. See instructions ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities. See instructions ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990) 2021

Schedule C (Form 990) 2021
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................    
d Other exempt purpose expenditures ...............................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ..................................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))		  
f Grassroots lobbying expenditures          
Schedule C (Form 990) 2021


Schedule C (Form 990) 2021
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
No
c
Media advertisements? ...................................................................................................
 
No
 
d
Mailings to members, legislators, or the public? .............................................................................
 
No
 
e
Publications, or published or broadcast statements? ...........................................................
 
No
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
Yes
 
2,833
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
No
 
i
Other activities? ...................................................................................................................
 
No
 
j
Total. Add lines 1c through 1i ....................................................................................................
2,833
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures. See Instructions .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART II-B, LINE 1: DURING THE 2023 MINNESOTA LEGISLATIVE SESSION, THE MINNESOTA INITIATIVE FOUNDATIONS COLLECTIVELY CONTRACTED WITH A REGISTERED LOBBYIST TO TRACK AND ADVOCATE FOR STATE FUNDING TO COME TO OUR FOUNDATIONS TO SUPPORT OUR MISSION-RELATED WORK.
Schedule C (Form 990) 2021


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
NORTHLAND FOUNDATION
 
Employer identification number

41-1554455
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 93,227,497 101,086,478 73,436,420 68,526,202 63,570,301
b Contributions ... 2,700 5,547 14,459 3,844 3,029
c Net investment earnings, gains, and losses 290,514 -4,260,585 30,235,599 6,135,721 7,545,060
d Grants or scholarships ... 1,964,840 259,455 130,000 483,364 5,452
e Other expenditures for facilities
and programs ... 		745,411 2,599,068 1,771,300 197,945 1,598,537
f Administrative expenses .... 889,749 745,420 698,700 548,038 988,199
g End of year balance ...... 89,920,711 93,227,497 101,086,478 73,436,420 68,526,202
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet100.000 %
b
Permanent endowment SchDMd Bullet0 %
c
Term endowment SchDMd Bullet0 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements        
d Equipment ....   380,510 292,140 88,370
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 88,370
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3) Other
(A) GRANITE EQUITY, LLC		 5,894,626 F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 5,894,626
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 122,125
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 12,729,438
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 1,683,493
b Donated services and use of facilities ......... 2b 21,737
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d -645,908
e Add lines 2a through 2d ..................... 2e 1,059,322
3 Subtract line 2e from line 1.................. 3 11,670,116
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b 14,515
c Add lines 4a and 4b.................... 4c 14,515
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 11,684,631
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 10,607,521
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 21,737
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d -14,515
e Add lines 2a through 2d.................... 2e 7,222
3 Subtract line 2e from line 1................... 3 10,600,299
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b 645,908
c Add lines 4a and 4b..................... 4c 645,908
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 11,246,207
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: THE PURPOSE OF THE BOARD-DESIGNATED ENDOWMENT IS TO GROW THE NORTHLAND FOUNDATION'S CAPACITY FOR FUTURE GENERATIONS AND ENSURE THE STABILITY OF THE ORGANIZATION TO ADDRESS ITS MISSION IN THE REGION.
PART X, LINE 2: THE FOUNDATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND A SIMILAR SECTION OF THE STATE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. MANAGEMENT BELIEVES THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -645,908.
PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR LOAN LOSSES 14,515.
PART XII, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR LOAN LOSSES -14,515.
PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 645,908.
Schedule D (Form 990) 2021


Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
NORTHLAND FOUNDATION
 
Employer identification number

41-1554455
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
 
FUND CONSULTING INC
1215 N SEDGWICK STREET
 
CHICAGO, IL60610 		ASSISTANCE WITH GRANT WRITING   No 0 33,200 -33,200
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow   33,200 -33,200
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
MN, WI
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990) 2022
Schedule G (Form 990) 2022
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.









VerticalRevenue
(a) Event #1

 
(event type) 		(b) Event #2

 
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
 
 
 
 

2
Less: Contributions . . . .
 
 
 
 
3 Gross income (line 1 minus
line 2) . . . . . .
 
 
 
 



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .        
7 Food and beverages . . .        
8 Entertainment . . . .        
9 Other direct expenses . . .        
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow  
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow  
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
 
 
 
 


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990) 2022
Schedule G (Form 990) 2022
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990) 2022
Additional Data


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
NORTHLAND FOUNDATION
 
Employer identification number
41-1554455
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) ELY ADVENTURE SCHOOL INC
13813 OTTER ROAD
ELY,MN55731 		88-1284099 501(C)(3) 25,000 0     IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION.
(2) RSH EDUCATION LLC
1217 EAST FIRST ST
DULUTH,MN55805 		83-2527563   25,000 0     IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION.
(3) LITTLE SEEDS LEARNING CENTER LLC
5714 WADENA ST APT 1
DULUTH,MN55807 		88-3322015   10,000 0     IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION.
(4) SUNNY HILLS LEARNING CENTER LLC
5714 WADENA STREET APT 2
DULUTH,MN55807 		39-1969938   10,000 0     IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION.
(5) FAMILY FREEDOM CENTER
310 N 1ST AVE W STE 108
DULUTH,MN55806 		83-0943572 501(C)(3) 100,000 0     TO SUPPORT OUT-OF-SCHOOL TIME PROGRAMMING FOR YOUTH IN DULUTH'S CENTRAL HILLSIDE NEIGHBORHOOD.
(6) LOCAL INITIATIVES SUPPORT CORPORATION
202 WEST SUPERIOR STREET SUITE 301
DULUTH,MN55802 		13-3030229 501(C)(3) 150,000 0     TO SUPPORT THE DEVELOPMENT OF AFFORDABLE HOUSING IN THE DULUTH THROUGH THE ESTABLISHMENT OF A TRUST FUND TO PROVIDE MORE AFFORDABLE FINANCING OPTIONS.
(7) SMART NORTH
1724 SUMMIT AVENUE
MINNEAPOLIS,MN55403 		86-3782715 501(C)(3) 50,000 0     TO SUPPORT THE CREATION OF A TECH HUB IN DEER RIVER TO PROVIDE ENRICHING AFTER-SCHOOL OPPORTUNITIES FOR MIDDLE AND HIGH SCHOOL STUDENTS.
(8) DULUTH AREA FAMILY YMCA
302 WEST 1ST STREET
DULUTH,MN55802 		41-0693931 501(C)(3) 20,000 0     TO SUPPORT EARLY CHILDHOOD CARE AND EDUCATION PROGRAMMING IN COOK COUNTY AND SOUTHERN ST. LOUIS COUNTY.
(9) PLANNED PARENTHOOD MN ND SD
671 VANDALIA STREET
SAINT PAUL,MN55114 		41-0948382 501(C)(3) 20,000 0     TO PROVIDE COMPREHENSIVE AND CULTURALLY SPECIFIC SEX EDUCATION TO BIPOC RESIDENTS OF THE DULUTH AREA.
(10) RAINBOW HEALTH MINNESOTA
2577 WEST TERRITORIAL ROAD
SAINT PAUL,MN55114 		41-1524746 501(C)(3) 15,000 0     TO PROVIDE CASE MANAGEMENT, LEGAL SUPPORT, BENEFIT SUPPORT AND HOUSING AND FINANCIAL ASSISTANCE TO PEOPLE LIVING WITH HIV IN NORTHEAST MINNESOTA.
(11) ARROWHEAD ECONOMIC OPPORTUNITY AGENCY
702 3RD AVENUE SOUTH
VIRGINIA,MN55792 		41-6052144 501(C)(3) 20,000 0     TO PROVIDE WINTER OUTWEAR AND HYGIENE PRODUCTS TO CHILDREN AND YOUTH IN POVERTY IN NORTHEAST MINNESOTA.
(12) PROJECT CARE FREE CLINIC
3112 6TH AVENUE EAST
HIBBING,MN55746 		27-3176137 501(C)(3) 20,000 0     TO PROVIDE ACCESS TO HEALTH CARE SERVICES FOR PEOPLE WHO ARE UNINSURED ACROSS THE IRON RANGE.
(13) SERVEMINNESOTA
120 SOUTH 6TH STREET SUITE 2260
MINNEAPOLIS,MN55402 		41-2010058 501(C)(3) 30,000 0     TO PROVIDE HIGH IMPACT EARLY LITERACY, NUMERACY AND SOCIAL-EMOTIONAL PROGRAMMING FOR PRESCHOOL CHILDREN IN THE DULUTH AREA.
(14) VALLEY YOUTH CENTERS
720 NORTH CENTRAL AVENUE
DULUTH,MN55807 		41-0850223 501(C)(3) 15,000 0     TO PROVIDE OUT-OF-SCHOOL TIME PROGRAMMING FOR YOUTH IN WEST DULUTH.
(15) NORTHERN COMMUNITY RADIO - KAXE
260 NE 2ND STREET
GRAND RAPIDS,MN55744 		41-0989515 501(C)(3) 50,000 0     TO DEVELOP AN EXPANDED LOCAL NEWS INITIATIVE TO INCREASE COMMUNITY CONNECTION AND SENSE OF BELONGING IN ITASCA COUNTY AND SURROUNDING COMMUNITIES.
(16) YWCA OF DULUTH
32 EAST FIRST STREET SUITE 202
DULUTH,MN55802 		41-0696493 501(C)(3) 30,000 0     TO PROVIDE SUPPORTIVE SERVICES TO YOUNG MOTHER'S EXPERIENCING HOMELESSNESS.
(17) ONE ROOF COMMUNITY HOUSING
12 EAST 4TH STREET
DULUTH,MN55805 		41-1678328 501(C)(3) 30,000 0     TO PROVIDE GENERAL OPERATING SUPPORT FOR PERMANENT AFFORDABLE HOUSING AND MULTI-FAMILY HOUSING DEVELOPMENTS IN THE DULUTH AREA.
(18) FRIENDS OF THE FINLAND COMMUNITY
PO BOX 582 6866 CRAMER ROAD
FINLAND,MN55603 		83-0494175 501(C)(3) 30,000 0     TO SUPPORT OUT-OF-SCHOOL TIME PROGRAMMING FOR YOUTH IN THE FINLAND AREA.
(19) DAMIANO OF DULUTH
206 W 4TH ST
DULUTH,MN55806 		41-1453521 501(C)(3) 30,000 0     TO PROVIDE GENERAL OPERATING SUPPORT FOR EMERGENCY FOOD, CLOTHING, AND OTHER VITAL SERVICES FOR PEOPLE IN NEED IN DULUTH.
(20) PROCTOR PUBLIC SCHOOLS - ISD 704
131 9TH AVENUE
PROCTOR,MN55810 		41-6003748 GOVERNMENTAL 29,000 0     TO PROVIDE OUT-OF-SCHOOL TIME ACADEMIC ENRICHMENT PROGRAMMING TO ELEMENTARY SCHOOL AGED CHILDREN AND EARLY LITERACY SUPPORT TO PRESCHOOL CHILDREN IN THE PROCTOR SCHOOL DISTRICT.
(21) SERVANTS OF SHELTER
900 5TH ST STE 212
INTERNATIONAL FALLS,MN56649 		80-0860415 501(C)(3) 50,000 0     TO SUPPORT THE DEVELOPMENT OF PERMANENT SUPPORTIVE HOUSING AND EMERGENCY SHELTER IN INTERNATIONAL FALLS.
(22) FINLAND CHILDREN IN NATURE GROUP
6680 HWY 1-579
FINLAND,MN55603 		85-0701040 501(C)(3) 10,000 0     IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION.
(23) LIL LUMBERJACKS LEARNING CENTER
2101 14TH ST
CLOQUET,MN55720 		41-6000450 GOVERNMENTAL 30,000 0     IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION.
(24) CARE WITH AMANDA LLC
1325 9TH ST S
VIRGINIA,MN55792 		45-4737348   25,000 0     IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION.
(25) LAMPPA MANUFACTURING INC
9501 HIGHWAY 135 NORTH
TOWER,MN55790 		41-1710015   15,000 0     TO SUPPORT A PILOT PROGRAM IN PARTNERSHIP WITH THE MN DEPT. OF IRON RANGE RESOURCES AND REHABILITATION (DIRRR) THAT PROVIDES ASSISTANCE TO SMALL BUSINESSES TO HELP THEM SUCCESSFULLY NAVIGATE RAPID GROWTH.
(26) DULUTH SOBRIETY FEAST - AMERICAN INDIAN COMMUNITY HOUSING ORGANIZATION
202 WEST SECOND STREET
DULUTH,MN55802 		41-1782394 501(C)(3) 25,000 0     TO SUPPORT INDIGENOUS-LED PROGRAMMING TO HELP PEOPLE MAINTAIN THEIR SOBRIETY.
(27) SECOND HARVEST NORTH CENTRAL FOOD BANK
2222 CROMELL DRIVE/BOX 5130
GRAND RAPIDS,MN55744 		41-1782776 501(C)(3) 25,000 0     TO SUPPORT EFFORTS TO REDUCE FOOD INSECURITY AMONG CHILDREN AND YOUTH IN ITASCA AND AITKIN COUNTIES.
(28) REACH MENTORING PROGRAM YOUTH ADULT PARTNERSHIPS
1001 STANLEY AVENUE SUITE 200
CLOQUET,MN55720 		81-0598151 501(C)(3) 25,000 0     TO SUPPORT MENTORING AND ENRICHMENT PROGRAMMING TO YOUTH ACROSS CARLTON COUNTY.
(29) MINNESOTA ASSISTANCE COUNCIL FOR VETERANS
1000 UNIVERSITY AVENUE W SUITE 10
SAINT PAUL,MN55104 		41-1694717 501(C)(3) 20,000 0     TO PROVIDE COMPREHENSIVE SERVICES TO SUPPORT VETERANS AT-RISK-OF OR EXPERIENCING HOMELESSNESS.
(30) BOYS AND GIRLS CLUBS OF GRAND RAPIDS AND GREENWAY
PO BOX 61
GRAND RAPIDS,MN55744 		41-0969947 501(C)(3) 35,000 0     TO SUPPORT OUT-OF-SCHOOL TIME ENRICHMENT PROGRAMMING FOR YOUTH IN THE GRAND RAPIDS AND GREENWAY SCHOOL DISTRICTS.
(31) LEGAL AID SERVICE OF NORTHEASTERN MINNESOTA
424 WEST SUPERIOR STREET 302 ORDEAN
BLDG
DULUTH,MN55802 		41-0958386 501(C)(3) 20,000 0     TO SUPPORT A STRATEGIC PLANNING PROCESS TO IMPROVE ACCESS TO LEGAL SERVICES FOR RESIDENTS WITH LOW-INCOMES IN NORTHEAST MINNESOTA.
(32) ADVOCATES FOR FAMILY PEACE
1611 NW FOURTH STREET
GRAND RAPIDS,MN55744 		41-1377489 501(C)(3) 15,000 0     TO PROVIDE SERVICES TO SUPPORT SURVIVORS OF DOMESTIC ABUSE IN ITASCA AND NORTHERN ST. LOUIS COUNTIES.
(33) ADVOCATES AGAINST DOMESTIC ABUSE DBA HOPE
PO BOX 153 117 2ND STREET NW
AITKIN,MN564310153 		41-1543099 501(C)(3) 25,000 0     TO PROVIDE SERVICES TO SUPPORT SURVIVORS OF DOMESTIC VIOLENCE IN AITKIN COUNTY.
(34) A CHANCE TO GROW
1800 2ND STREET NE
MINNEAPOLIS,MN55418 		41-1444113 501(C)(3) 10,000 0     TO SUPPORT THE IMPLEMENTATION OF AN INNOVATIVE LEARNING READINESS PROGRAM FOR FAMILY CHILD CARE PROGRAMS THAT PROVIDE THE TOOLS TO SUPPORT THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN. PMENT OF YOUNG CHILDREN.
(35) DIVINE KONNECTIONS
2122 WOODLAND AVENUE
DULUTH,MN55803 		85-0808588 501(C)(3) 20,000 0     TO PROVIDE SUPPORTIVE SERVICES TO BIPOC MOTHERS AND CHILDREN EXPERIENCING HOMELESSNESS.
(36) NORTH ST LOUIS COUNTY HABITAT FOR HUMANITY
PO BOX 24 5558 ENTERPRISE DR NE
VIRGINIA,MN55792 		41-1791050 501(C)(3) 50,000 0     TO SUPPORT THE DEVELOPMENT OF AFFORDABLE HOUSING ACROSS COMMUNITIES IN NORTHERN ST. LOUIS COUNTY.
(37) VOICES FOR ETHNIC AND MULTICULTURAL AWARENESS
12 W LAKE ST
CHISHOLM,MN55719 		86-3099521 501(C)(3) 30,000 0     TO SUPPORT A MULTICULTURAL CENTER THAT CREATES A SAFE AND INCLUSIVE SPACE FOR BLACK, INDIGENOUS, AND PEOPLE OF COLOR LIVING ACROSS IRON RANGE COMMUNITIES.
(38) ESSENTIA HEALTH FOUNDATION
400 EAST THIRD STREET
DULUTH,MN55805 		27-1984704 501(C)(3) 20,000 0     TO PROVIDE HOSPITALITY TO FAMILIES WITH SERIOUSLY ILL OR INJURED CHILDREN.
(39) FAMILY PATHWAYS
6413 OAK STREET
NORTH BRANCH,MN55056 		41-1332828 501(C)(3) 24,000 0     TO SUPPORT SUPERVISED VISITATION SERVICES TO INCREASE THE SAFETY OF SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
(40) APEX
306 W SUPERIOR ST SUITE 902
DULUTH,MN55802 		32-0079166   15,000 0     TO SUPPORT ECONOMIC DEVELOPMENT EFFORTS IN DULUTH AND THE SURROUNDING AREA.
(41) NATIVE LIVES MATTER COALITION - FISCAL SPONSORSHIP ALLIES
9100 PURDUE ROAD STE 115
INDIANAPOLIS,IN46268 		85-0839183 501(C)(3) 17,000 0     TO PROVIDE ACTIVITIES ACROSS THE DULUTH AREA TO ADVOCATE, HEAL, AND SUPPORT MISSING AND MURDERED INDIGENOUS WOMEN AND RELATIONS.
(42) HAPPY TIME DAY CARE CENTER
203 N 25TH AVE W
DULUTH,MN55806 		41-0956465   12,000 0     IN PARTNERSHIP WITH THE CITY OF DULUTH 1200 FUND, THE NORTHLAND FOUNDATION AWARDED 17 GRANTS, TOTALING $120,500 TO ASSIST LICENSES CHILD CARE PROGRAMS WITH IMPLEMENTING CREATIVE RECRUITMENT AND RETENTION STRATEGIES.
(43) LAKESIDE EARLY LEARNING
4628 PITT STREET
DULUTH,MN55804 		85-1293378 501(C)(3) 12,000 0     IN PARTNERSHIP WITH THE CITY OF DULUTH 1200 FUND, THE NORTHLAND FOUNDATION AWARDED 17 GRANTS, TOTALING $120,500 TO ASSIST LICENSES CHILD CARE PROGRAMS WITH IMPLEMENTING CREATIVE RECRUITMENT AND RETENTION STRATEGIES.
(44) EDUCATIONAL FRONTIERS INC
1600 N 8TH AVE E
DULUTH,MN55805 		41-1696582 GOVERNMENTAL 12,000 0     IN PARTNERSHIP WITH THE CITY OF DULUTH 1200 FUND, THE NORTHLAND FOUNDATION AWARDED 17 GRANTS, TOTALING $120,500 TO ASSIST LICENSES CHILD CARE PROGRAMS WITH IMPLEMENTING CREATIVE RECRUITMENT AND RETENTION STRATEGIES.
(45) STELLA MARIS ACADEMY
2802 E 4TH ST
DULUTH,MN558121598 		26-2609501 501(C)(3) 7,500 0     IN PARTNERSHIP WITH THE CITY OF DULUTH 1200 FUND, THE NORTHLAND FOUNDATION AWARDED 17 GRANTS, TOTALING $120,500 TO ASSIST LICENSES CHILD CARE PROGRAMS WITH IMPLEMENTING CREATIVE RECRUITMENT AND RETENTION STRATEGIES.
(46) BUILDING BLOCKS LEARNING CENTER
4402 HAINES ROAD STE 1
DULUTH,MN55811 		46-4722302   12,000 0     IN PARTNERSHIP WITH THE CITY OF DULUTH 1200 FUND, THE NORTHLAND FOUNDATION AWARDED 17 GRANTS, TOTALING $120,500 TO ASSIST LICENSES CHILD CARE PROGRAMS WITH IMPLEMENTING CREATIVE RECRUITMENT AND RETENTION STRATEGIES.
(47) HOPE FOR KIDS CHILDCARE CENTER
301 W ST MARIE STREET
DULUTH,MN55803 		84-2085610 501(C)(3) 7,500 0     IN PARTNERSHIP WITH THE CITY OF DULUTH 1200 FUND, THE NORTHLAND FOUNDATION AWARDED 17 GRANTS, TOTALING $120,500 TO ASSIST LICENSES CHILD CARE PROGRAMS WITH IMPLEMENTING CREATIVE RECRUITMENT AND RETENTION STRATEGIES.
(48) VALLEY YOUTH CENTERS
720 NORTH CENTRAL AVENUE
DULUTH,MN55807 		41-0850223 501(C)(3) 15,000 0     TO CONDUCT A FEASIBILITY STUDY TO EXPLORE INCLUDING A CHILD CARE CENTER IN THE DEVELOPMENT OF THE SPIRIT VALLEY BUILDING FOR YOUTH & COMMUNITY WELLNESS.
(49) POLAR CUBS CHILDCARE CENTER
115 WEST 4TH AVENUE
FLOODWOOD,MN55736 		88-2899808 501(C)(3) 175,000 0     TO SUPPORT CONSTRUCTION AND INITIAL START-UP OF POLAR CUBS CHILDCARE CENTER.
(50) BUBBLING BROOK CHILD CARE CENTER
6221 RICE LAKE ROAD
DULUTH,MN55803 		16-1756451   12,000 0     IN PARTNERSHIP WITH THE CITY OF DULUTH 1200 FUND, THE NORTHLAND FOUNDATION AWARDED 17 GRANTS, TOTALING $120,500 TO ASSIST LICENSES CHILD CARE PROGRAMS WITH IMPLEMENTING CREATIVE RECRUITMENT AND RETENTION STRATEGIES.
(51) AUNTYS CHILDCARE
4801 COOKE STREET
DULUTH,MN55804 		46-1211754   7,500 0     IN PARTNERSHIP WITH THE CITY OF DULUTH 1200 FUND, THE NORTHLAND FOUNDATION AWARDED 17 GRANTS, TOTALING $120,500 TO ASSIST LICENSES CHILD CARE PROGRAMS WITH IMPLEMENTING CREATIVE RECRUITMENT AND RETENTION STRATEGIES.
(52) GRUMPELSTILTSKINS FIBER MILL
7940 SWAN LAKE RD
CULVER,MN55779 		92-1504229   15,000 0     TO SUPPORT A PILOT PROGRAM IN PARTNERSHIP WITH THE MN DEPT. OF IRON RANGE RESOURCES AND REHABILITATION (DIRRR) THAT PROVIDES ASSISTANCE TO SMALL BUSINESSES TO HELP THEM SUCCESSFULLY NAVIGATE RAPID GROWTH.
(53) BAUDECKS DAYCARE LLC
211 W LAKE ST
CHISHOLM,MN55719 		92-1190256   25,000 0     IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION.
(54) AITKIN PUBLIC SCHOOLS - ISD 001
225 2ND AVENUE SW
AITKIN,MN56431 		41-6000001 GOVERNMENTAL 10,000 0     TO SUPPORT SOCIAL EMOTIONAL LEARNING ACTIVITIES FOR YOUNG CHILDREN IN THE AITKIN SCHOOL DISTRICT.
(55) DULUTH LIBRARY FOUNDATION
520 W SUPERIOR STREET
DULUTH,MN55802 		41-1696460 501(C)(3) 15,000 0     TO SUPPORT PLANNING FOR THE REDEVELOPMENT OF THE DOWNTOWN BRANCH OF THE DULUTH LIBRARY TO BETTER SERVE THE COMMUNITY.
(56) COOK COUNTY HIGHER EDUCATION
PO BOX 57
GRAND MARAIS,MN55604 		41-1920590 GOVERNMENTAL 25,000 0     TO SUPPORT COMMERCIAL DRIVER LICENSE TRAINING OPPORTUNITIES IN COOK COUNTY.
(57) ZEITGEIST CENTER FOR ARTS AND COMMUNITY
222 E SUPERIOR STREET SUITE 326
DULUTH,MN55802 		20-6424699 501(C)(3) 20,000 0     TO SUPPORT COMMUNITY ORGANIZING EFFORTS TO IMPROVE THE QUALITY OF LIFE IN DULUTH'S CENTRAL HILLSIDE NEIGHBORHOOD.
(58) MENTOR NORTH
206 W 4TH ST SUITE 203
DULUTH,MN55806 		82-5321850 501(C)(3) 30,000 0     TO FOSTER CONNECTIONS BETWEEN CARING ADULTS AND AT-RISK YOUTH.
(59) CARE PARTNERS OF COOK COUNTY
PO BOX 282 513 5TH AVE W STE 106
GRAND MARAIS,MN55604 		47-3747964 501(C)(3) 25,000 0     TO SUPPORT PROGRAMS AND SERVICES TO HELP OLDER ADULTS LIVE INDEPENDENTLY IN COOK COUNTY.
(60) AMERICAN INDIAN COMMUNITY HOUSING ORGANIZATION
202 WEST SECOND STREET
DULUTH,MN55802 		41-1782394 501(C)(3) 75,000 0     TO PROVIDE SUPPORT SERVICES FOR FAMILIES LIVING IN THE GIMAAJII-MINO-BIMAADIZIMIN BUILDING AND GENERAL OPERATING SUPPORT FOR AICHO.
(61) KOOCHICHING COUNTY FOOD ACCESS
900 5TH STREET 104
INTERNATIONAL FALLS,MN56649 		36-3602229 501(C)(3) 25,000 0     TO SUPPORT EFFORTS TO REDUCE FOOD AND NUTRITIONAL INSECURITY THROUGH A VARIETY OF PROGRAMS THROUGHOUT KOOCHICHING COUNTY.
(62) ELY COMMUNITY HEALTH CENTER
33 E CHAPMAN ST
ELY,MN55731 		47-5399418 501(C)(3) 20,000 0     TO SUPPORT ACCESS TO HEALTH AND DENTAL CARE FOR PEOPLE WITHOUT INSURANCE IN THE ELY AREA.
(63) LIFE HOUSE INC
102 WEST 1ST STREET
DULUTH,MN55802 		41-1704840 501(C)(3) 35,000 0     GENERAL OPERATING SUPPORT FOR PROGRAMMING TO ASSIST YOUTH AT-RISK OF OR EXPERIENCING HOMELESSNESS.
(64) MEN AS PEACEMAKERS
123 W SUPERIOR STREET 301
DULUTH,MN55802 		41-1841689 501(C)(3) 40,000 0     TO SUPPORT PROGRAMMING FOR YOUTH IN GRADES 4 - 12 IN THE DULUTH AREA AROUND GENDER EQUITY, VIOLENCE PREVENTION, SOCIAL EMOTIONAL LEARNING, AND LEADERSHIP DEVELOPMENT.
(65) UNITED WAY OF NORTHEASTERN MINNESOTA
608 EAST DRIVE
CHISHOLM,MN557190066 		41-0908454 501(C)(3) 35,000 0     TO PROVIDE SUPPORTS TO YOUTH EXPERIENCING HOMELESSNESS AND FAMILIES MOVING INTO PERMANENT HOUSING.
(66) ARROWHEAD ECONOMIC OPPORTUNITY AGENCY
702 3RD AVENUE SOUTH
VIRGINIA,MN55792 		41-6052144 501(C)(3) 75,000 0     TO SUPPORT THE EXPANSION OF SHELTER AND SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS ACROSS THE IRON RANGE.
(67) SAWTOOTH MOUNTAIN CLINIC INC
513 5TH AVE W
GRAND MARAIS,MN55604 		41-1347593 501(C)(3) 20,000 0     TO SUPPORT ACCESS TO ORAL HEALTH CARE SERVICES AND EDUCATION FOR CHILDREN, YOUTH, AND OLDER ADULTS.
(68) GRACE HOUSE OF ITASCA COUNTY
501 SW 1ST AVE
GRAND RAPIDS,MN55744 		14-1974011 501(C)(3) 10,000 0     TO SUPPORT SHELTER AND SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS IN ITASCA COUNTY.
(69) GND DEVELOPMENT ALLIANCE
2630 W SUPERIOR STREET
DULUTH,MN55806 		46-5272750 501(C)(3) 20,000 0     TO SUPPORT OUT-OF-SCHOOL TIME ENRICHMENT PROGRAMS FOR YOUTH IN THE GARY-NEW DULUTH NEIGHBORHOOD.
(70) CHURCHES UNITED IN MINISTRY
102 WEST 2ND STREET
DULUTH,MN55802 		41-1227969 501(C)(3) 30,000 0     TO STRENGTHEN SUPPORTIVE SERVICES TO CHILDREN AND FAMILIES AT THE STEVE O'NEIL APARTMENTS.
(71) COOK COUNTY SCHOOLS ISD 166
101 W 5TH ST
GRAND MARAIS,MN55604 		41-6000677 GOVERNMENTAL 13,000 0     TO EXPAND EARLY CHILDHOOD FAMILY EDUCATION PROGRAMMING TO THE WEST END OF COOK COUNTY AND GRAND PORTAGE.
(72) POLAR CUBS CHILDCARE CENTER
115 WEST 4TH AVENUE
FLOODWOOD,MN55736 		88-2899808 501(C)(3) 40,000 0     IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION.
(73) IDEA WAREHOUSE LLC 2
615 MAIN STREET
TOWER,MN55790 		85-3059979   88,763 0     TO SUPPORT THE ECONOMIC REVITALIZATION OF MAIN STREET CORRIDORS ACROSS NORTHEASTERN MINNESOTA.
(74) CLEARVIEW RETAIL PARTNERS LLP
1434 OLD SHORE ROAD
GRAND MARAIS,MN55604 		85-1658821   52,000 0     TO SUPPORT THE ECONOMIC REVITALIZATION OF MAIN STREET CORRIDORS ACROSS NORTHEASTERN MINNESOTA.
(75) KOOCHICHING COUNTY FOOD ACCESS
900 5TH STREET 104
INTERNATIONAL FALLS,MN56649 		36-3602229 501(C)(3) 150,000 0     TO SUPPORT BORDERLAND COMMUNITY FOOD CENTER'S VISION WHICH AIMS TO MOVE THE UNHEALTHY AND UNJUST FOOD SYSTEM OF KOOCHICHING COUNTY ONTO A PATH OF SUSTAINABILITY, EQUITY, AND REPAIR.
(76) CARLTON COUNTY
PO BOX 300 317 WALNUT AVENUE
CARLTON,MN55718 		41-6005767 GOVERNMENTAL 150,000 0     TO HELP SUPPORT THE IMPLEMENTATION OF A SUSTAINABLE COORDINATED COMMUNITY RESPONSE THAT WILL IMPROVE OUTCOMES FOR VICTIMS AND THEIR CHILDREN AND DISRUPT GENERATIONAL VIOLENCE.
(77) CCREF 11 1ST AVE W LLC
11 1ST AVE W
GRAND MARAIS,MN55604 		88-1344246   199,000 0     TO SUPPORT THE ECONOMIC REVITALIZATION OF MAIN STREET CORRIDORS ACROSS NORTHEASTERN MINNESOTA.
(78) LONELY LOON LLC DBA SUPERIOR CREAMERY
7 N BROADWAY AVE
GRAND MARAIS,MN55604 		88-1173655   27,666 0     TO SUPPORT THE ECONOMIC REVITALIZATION OF MAIN STREET CORRIDORS ACROSS NORTHEASTERN MINNESOTA.
(79) DREAM WEAVER CHILDCARE
12025 COREY TRACTS ROAD
HIBBING,MN55746 		88-0885309   15,000 0     TO HELP LICENSED FAMILY-BASED CHILD CARE PROVIDERS AND CHILD CARE CENTERS LOCATED IN GREATER ST. LOUIS COUNTY THAT ARE EXPERIENCING A CHALLENGE WHICH JEOPARDIZES THEIR PROGRAMS ABILITY TO MAINTAIN SERVICES.
(80) LAKE SUPERIOR SCHOOL DISTRICT ISD 381
1640 HIGHWAY 2
TWO HARBORS,MN55616 		41-6001896 GOVERNMENTAL 10,000 0     TO PROVIDE SUPPORT FOR AN OUT-OF-SCHOOL LEARNING OPPORTUNITY IN LAKE COUNTY TO STRENGTHEN READING AND MATH SKILLS IN ELEMENTARY STUDENTS, AND ENGAGE THE COMMUNITY AS LEARNING ALLIES.
(81) ESKO PUBLIC SCHOOLS ISD 099
2 E HWY 61 PO BOX 10
ESKO,MN55733 		41-6000444 GOVERNMENTAL 15,000 0     TO PROVIDE HANDS-ON LEARNING MATERIALS FOR A NEW PRE-K PROGRAM AT ESKO PUBLIC SCHOOLS.
(82) CITY OF CHISHOLM
316 W LAKE ST
CHISHOLM,MN55719 		41-6005047 GOVERNMENTAL 11,000 0     TO SUPPORT PROFESSIONAL DEVELOPMENT TRAINING OPPORTUNITIES FOR YOUTH WORKERS AT THE CHISHOLM SUMMER RECREATION PROGRAM.
(83) KOOCHICHING AGING OPTIONS
1000 FIFTH STREET SUITE 210
INTERNATIONAL FALLS,MN56649 		26-4636084 501(C)(3) 30,000 0     TO PROVIDE SERVICES TO OLDER ADULTS AND CAREGIVERS TO HELP THEM MAINTAIN INDEPENDENCE AND AGE IN PLACE.
(84) NORTH SHORE HEALTH CARE FOUNDATION
21 W 2ND ST SUITE E PO BOX 454
GRAND MARAIS,MN55604 		41-1694904 501(C)(3) 30,000 0     TO SUPPORT BASIC HEALTHCARE NEEDS BY IMPROVING EXISTING SERVICES FOR YOUTH AND ADULTS IN COOK COUNTY.
(85) CITIZENS FOR BACKUS AB INC
900 FIFTH STREET
INTERNATIONAL FALLS,MN56649 		32-0018497 501(C)(3) 30,000 0     TO SUPPORT EFFORTS TO REDUCE FOOD INSECURITY IN KOOCHICHING COUNTY THROUGH COMMUNITY MEAL PROGRAMS.
(86) MINNESOTA DIVERSIFIED INDUSTRIES
3501 BROADWAY ST NE SUITE 100
MINNEAPOLIS,MN55413 		41-0941924 501(C)(3) 30,000 0     TO SUPPORT CAREER DEVELOPMENT TRAINING FOR PEOPLE WITH DISABILITIES AND PROVIDE BUSINESSES WITH TOOLS TO INCREASE CAPACITY AND OPPORTUNITIES TO EMPLOY PEOPLE WITH DISABILITIES IN MINNESOTA.
(87) MINNESOTA COUNCIL OF NONPROFITS
2314 UNIVERSITY AVE W SUITE 20
SAINT PAUL,MN55114 		36-3501477 501(C)(3) 12,000 0     TO SUPPORT PROGRAMMING TO STRENGTHEN THE NONPROFIT SECTOR IN NORTHEAST MINNESOTA.
(88) SOAR CAREER SOLUTIONS
205 WEST 2ND STREET SUITE 101
DULUTH,MN55802 		41-1449179 501(C)(3) 30,000 0     TO SUPPORT EMPLOYMENT AND RE-ENTRY SERVICES PROGRAMMING FOR PEOPLE WITH EMPLOYMENT BARRIERS IN THE DULUTH AREA.
(89) WESTERN LAKE SUPERIOR HABITAT FOR HUMANITY
PO BOX 161248
DULUTH,MN55816 		41-1631246 501(C)(3) 17,000 0     TO SUPPORT AFFORDABLE AND SUSTAINABLE HOUSING AND MAKE SAFETY AND ACCESSIBILITY UPGRADES TO OLDER HOMES.
(90) S KOOCHICHING-RAINY RIVER SCHOOL DISTRICT ISD 363
11731 HWY 1 PO BOX 465
NORTHOME,MN56661 		41-0853044 GOVERNMENTAL 20,000 0     TO SUPPORT SUMMER SCHOOL PROGRAMMING FOR STUDENTS K-6.
(91) MESABI FIT COALITION - VIRGINIA COMMUNITY FOUNDATION
303 CHESTNUT STREET
VIRGINIA,MN55792 		31-1739538 501(C)(3) 30,000 0     TO SUPPORT YOUTH-LED PLANNING AND DEVELOPMENT OF OUT-OF-SCHOOL TIME PROGRAMMING FOR YOUTH IN VIRGINIA, EVELETH AND MT. IRON.
(92) FAMILY FREEDOM CENTER
310 N 1ST AVE W STE 108
DULUTH,MN55806 		83-0943572 501(C)(3) 35,000 0     TO SUPPORT PROGRAMS THAT PROVIDE CULTURALLY GROUNDED PROGRAMMING TO SERVE MEMBERS OF DULUTH'S BLACK COMMUNITY INCLUDING YOUTH PROGRAMMING, ELDER OUTREACH, COMMUNITY GARDENING, AND ENTREPRENEURSHIP TRAINING.
(93) SECOND HARVEST NORTH CENTRAL FOOD BANK
2222 CROMELL DRIVE/BOX 5130
GRAND RAPIDS,MN55744 		41-1782776 501(C)(3) 10,000 0     TO SUPPORT FOOD DISTRIBUTION TO RURAL AND UNDERSERVED PEOPLE IN NORTHEAST MINNESOTA THROUGH A MOBILE POP-UP PANTRY.
(94) LUTHERAN SOCIAL SERVICE OF MINNESOTA
1422 E SUPERIOR STREET
DULUTH,MN55805 		41-0872993 501(C)(3) 30,000 0     TO SUPPORT LGBTQ+ YOUTH AND ALLIES IN THE DULUTH AREA THROUGH SUPPORT, NETWORKING, AND ADVOCACY.
(95) ONE ROOF COMMUNITY HOUSING
12 EAST 4TH STREET
DULUTH,MN55805 		41-1678328 501(C)(3) 50,000 0     TO SUPPORT THE PLANNING AND DEVELOPMENT OF A DOWN PAYMENT ASSISTANCE PROGRAM FOR BLACK, INDIGENOUS, AND OTHER PEOPLE OF COLOR AND FIRST-GENERATION HOMEBUYER FAMILIES IN THE DULUTH AND SURROUNDING COMMUNITIES.
(96) HOUSING FOR INMATES INC
PO BOX 161044
DULUTH,MN55816 		27-1354662 501(C)(3) 30,000 0     TO PROVIDE SUPPORTIVE SERVICES AND HOUSING TO PEOPLE IN THE DULUTH AREA WHO WERE FORMERLY INCARCERATED.
(97) PINE TECHNICAL AND COMMUNITY COLLEGE
900 4TH STREET SE
PINE CITY,MN55063 		41-1687554 GOVERNMENTAL 30,000 0     TO PROVIDE SUPPORT FOR A FAMILY CHILDCARE PROVIDER NETWORK AND CHILDCARE MANAGEMENT SOFTWARE IN NORTHEAST MINNESOTA.
(98) HARTLEY NATURE CENTER
3001 WOODLAND AVE
DULUTH,MN558031980 		36-3507636 501(C)(3) 14,000 0     TO PROVIDE RESOURCES TO INCREASE ACCESS TO OUTDOOR EDUCATION AND LEARNING TO UNDERSERVED YOUTH.
(99) UNION GOSPEL MISSION
219 EAST FIRST STREET
DULUTH,MN55802 		41-0724066 501(C)(3) 35,000 0     TO SUPPORT FOOD, SHELTER, AND SUPPORTIVE SERVICES PROGRAMMING FOR UNHOUSED INDIVIDUALS IN DULUTH.
(100) ITASCA COUNTY HABITAT FOR HUMANITY
510 SE 11TH STREET
GRAND RAPIDS,MN55744 		41-1732842 501(C)(3) 20,000 0     TO HELP SUPPORT A NEW AFFORDABLE HOUSING PROGRAM TO INCREASE THE NUMBER OF FAMILIES SERVED IN ITASCA COUNTY.
(101) REGENTS OF THE UNIVERSITY OF MINNESOTA
UNIVERSITY OF MINNESOTA OFFICE OF
SPONSORED PROJECTS ADMINISTRATION 4
MINNEAPOLIS,MN554552070 		41-6007513 GOVERNMENTAL 32,000 0     TO SUPPORT A COMMUNITY OF PRACTICE FOR INDIGENOUS AND NON-INDIGENOUS CHILDCARE PRACTITIONERS IN NORTHEAST MINNESOTA TO BUILD THEIR CAPACITY TO OFFER CULTURALLY-RELEVANT OUTDOOR LEARNING.
(102) 100 RURAL WOMEN
PO BOX 245
MARCELL,MN566570245 		84-2018941 501(C)(3) 10,000 0     TO SUPPORT FEMALE LEADERSHIP DEVELOPMENT ON RURAL ISSUES IN NORTHEAST MINNESOTA.
(103) VOLUNTEERS IN EDUCATION
PO BOX 668
VIRGINIA,MN55792 		45-0578555 501(C)(3) 20,000 0     TO SUPPORT TUTORING SERVICES AND ACADEMIC SUPPORTS FOR ACADEMICALLY AT-RISK K-8 STUDENTS IN NORTHEAST MINNESOTA.
(104) ZEITGEIST CENTER FOR ARTS AND COMMUNITY
222 E SUPERIOR STREET SUITE 326
DULUTH,MN55802 		20-6424699 501(C)(3) 50,000 0     TO SUPPORT A COALITION OF RESIDENTS AND COMMUNITY PARTNER ORGANIZATIONS TO IMPROVE QUALITY OF LIFE IN IN THE HILLSIDE NEIGHBORHOOD OF DULUTH.
(105) WAAWAATE PROGRAMS
3547 VICTORIA ROAD
ELY,MN55731 		92-1785752 501(C)(3) 20,000 0     TO SUPPORT COMMUNITY-FOCUSED PROGRAMMING AROUND INDIGENOUS TRADITIONAL PRACTICES, KNOWLEDGE, AND VALUES.
(106) DULUTH PUBLIC SCHOOLS-ISD 709
4316 RICE LAKE ROAD SUITE 108
DULUTH,MN55811 		41-6003776 GOVERNMENTAL 6,500 0     TO SUPPORT PARTICIPATION IN A HISTORIC BLACK COLLEGE AND UNIVERSITY (HBCU) AND CIVIL RIGHTS HISTORY TOUR FOR AFRICAN, AFRICAN AMERICAN, AND OTHER DULUTH AREA HIGH SCHOOL STUDENTS AND COMMUNITY MEMBERS FROM DIVERSE BACKGROUNDS.
(107) ADVANCED MACHINE GUARDING SOLUTION
1111 - 7TH AVENUE E
HIBBING,MN55746 		84-5142846   5,640 0     TO SUPPORT A PILOT PROGRAM IN PARTNERSHIP WITH THE MN DEPT. OF IRON RANGE RESOURCES AND REHABILITATION (DIRRR) THAT PROVIDES ASSISTANCE TO SMALL BUSINESSES TO HELP THEM SUCCESSFULLY NAVIGATE RAPID GROWTH.
(108) RAINY LAKE HOUSEBOATS INC
2031 COUNTY ROAD 102
INTERNATIONAL FALLS,MN56649 		41-1274694   70,000 0     TO SUPPORT THE ECONOMIC REVITALIZATION OF MAIN STREET CORRIDORS ACROSS NORTHEAST MINNESOTA.
(109) RSF INDUSTRIES
PO BOX 97 2212 5TH AVENUE W
HIBBING,MN55746 		81-2478221   14,360 0     TO SUPPORT A PILOT PROGRAM IN PARTNERSHIP WITH THE MN DEPT. OF IRON RANGE RESOURCES AND REHABILITATION (DIRRR) THAT PROVIDES ASSISTANCE TO SMALL BUSINESSES TO HELP THEM SUCCESSFULLY NAVIGATE RAPID GROWTH.
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
89
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
20
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2022

Schedule I (Form 990) 2022
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) MAADA'OOKIING GRANTS 23 57,310      
(2) EARLY LEARNING SCHOLARSHIPS 763 2,250,744      
(3) DEED CHILDCARE EXPANSION GRANTS 8 38,600      
(4) DEED MAINSTREET REVITALIZATION GRANTS 2 67,244      
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: ORGANIZATIONS ARE REQUIRED TO SUBMIT REPORTS DETAILING PROGRAM ACCOMPLISHMENTS AND USE OF GRANT FUNDS FOR THE GRANT PERIOD. ORGANIZATIONS PROVIDE ACTUAL EXPENDITURES COMPARED TO THE PROPOSED BUDGET THAT WAS INCLUDED IN THE GRANT APPLICATION. FUNDED ORGANIZATIONS REPORT HOW THE NORTHLAND FOUNDATION FUNDING WAS USED, AS WELL AS OTHER SOURCES. BOTH THE DIRECTOR OF GRANTMAKING AND THE GRANTS MANAGER REVIEW ALL REPORTS.
Schedule I (Form 990) 2022



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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
NORTHLAND FOUNDATION
 
Employer identification number

41-1554455
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1ANTHONY SERTICH
PRESIDENT 		(i)

(ii)		 185,266
-------------
0 		0
-------------
0 		1,692
-------------
0 		11,417
-------------
0 		23,672
-------------
0 		222,047
-------------
0 		0
-------------
0
2ZANE BAIL
CHIEF OPERATING OFFICER 		(i)

(ii)		 136,231
-------------
0 		0
-------------
0 		1,984
-------------
0 		8,262
-------------
0 		15,640
-------------
0 		162,117
-------------
0 		0
-------------
0
3HEATHER BROUSE
CHIEF FINANCIAL OFFICER 		(i)

(ii)		 120,789
-------------
0 		0
-------------
0 		1,776
-------------
0 		2,850
-------------
0 		27,473
-------------
0 		152,888
-------------
0 		0
-------------
0
4MICHAEL COLCLOUGH
BUSINESS FINANCE DIRECTOR 		(i)

(ii)		 111,366
-------------
0 		0
-------------
0 		1,175
-------------
0 		7,038
-------------
0 		30,648
-------------
0 		150,227
-------------
0 		0
-------------
0
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2022

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
NORTHLAND FOUNDATION
 
Employer identification number

41-1554455
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e) Original principal amount (f) Balance due (g) In default? (h) Approved by board or committee? (i) Written agreement?
To From Yes No Yes No Yes No
(1) ASHLEY HALL BOARD MEMBER KEEP FITNESS BUSINESS OPEN DURING PANDEMIC   X 20,000 4,136   No   No Yes  
Total ...............Small Bullet $ 4,136
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990) 2021
Schedule L (Form 990) 2021
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990) 2021


Additional Data


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Software Version:  




SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
NORTHLAND FOUNDATION
 
Employer identification number

41-1554455
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND THE CFO REVIEW A DRAFT OF THE 990 AFTER IT IS COMPLETED. A COPY OF THE 990 IS THEN MADE AVAILABLE AT THE NEXT FINANCE COMMITTEE MEETING FOR REVIEW AND IS OPEN FOR DISCUSSION. THE FINANCE COMMITTEE WILL THEN RECOMMEND APPROVAL AT THE NEXT BOARD MEETING. AT THAT MEETING, THE 990 WILL BE DISCUSSED AND APPROVED.
FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES, COMMITTEE MEMBERS AND STAFF MAKE REGULAR DECISIONS REGARDING DISBURSEMENT OR ASSIGNMENT OF RESOURCES FROM THE FOUNDATION FOR BUSINESS LOANS, CONTRACTS, COMMUNITY AND ECONOMIC DEVELOPMENT GRANTS AND FOR THE ONGOING OPERATION OF THE FOUNDATION, AND SHALL REPRESENT THE ENTIRE REGION FAIRLY. IT IS IMPERATIVE THAT DECISIONS AFFECTING THE FOUNDATION ARE NOT TAINTED BY REAL OR PERCEIVED CONFLICTS OF INTEREST. MEMBERS OF THE BOARD OR COMMITTEES WILL NOT PARTICIPATE IN DISCUSSING OR VOTING UPON ANY PROPOSAL OR BUSINESS AGREEMENT IN WHICH THEY HAVE A DIRECT OR INDIRECT PERSONAL OR FINANCIAL INTEREST. IN ADDITION, AS SOON AS A POTENTIAL CONFLICT OF INTERESTS BECOMES APPARENT, THE MEMBER MUST INFORM THE BOARD OR COMMITTEE OF THE POTENTIAL CONFLICT OF INTEREST. STAFF WILL NOT PROMOTE PROPOSALS OR INITIATE BUSINESS AGREEMENTS FOR THE FOUNDATION THAT WOULD FINANCIALLY BENEFIT THEM OR MEMBERS OF THEIR FAMILY WITHOUT INFORMING THE PRESIDENT. IF THE POTENTIAL CONFLICT OF INTEREST AFFECTS THE PRESIDENT, THE BOARD SHALL BE NOTIFIED. OPTIONS FOR RESOLUTION IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, OPTIONS TO BE EMPLOYED, AT THE DISCRETION OF THE CHAIR AND/OR PRESIDENT WOULD INCLUDE, BUT NOT BE LIMITED TO: 1. THE BOARD MEMBER, COMMITTEE MEMBER OR STAFF MEMBER WOULD NOT BE PERMITTED INPUT ON THE DECISION. 2. THE MEMBER IN QUESTION MAY RESPOND TO SPECIFIC INQUIRIES REGARDING THE DECISION, BUT NOT PARTICIPATE IN MAKING THE DECISION. 3. THE MEMBER IN QUESTION SHALL LEAVE THE ROOM WHILE THE ITEM IS UNDER DISCUSSION. CONFLICT OF INTEREST DISCLOSURE FORM BOARD, COMMITTEE AND STAFF MEMBERS WILL ALSO BE EXPECTED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AT THE END OF EACH FISCAL YEAR OR UPON APPOINTMENT.
FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES CONDUCTS AN ANNUAL ASSESSMENT OF THE PRESIDENT WHICH IS LED BY THE EXECUTIVE COMMITTEE. AFTER THE ASSESSMENT, THEY DECIDE WHETHER TO ADJUST THE PRESIDENT'S SALARY BASED ON SEVERAL FACTORS INCLUDING PERFORMANCE AND COMPARABLE DATA. THE BOARD OF TRUSTEES APPROVES AN ANNUAL BUDGET THAT MAY INCLUDE ADJUSTMENTS FOR THE ENTIRE STAFF. THERE ARE CASES BASED ON PERFORMANCE AND/OR WHERE AN EMPLOYEE'S RESPONSIBILITIES HAVE CHANGED THAT THE PRESIDENT HAS AUTHORITY FROM THE BOARD TO MAKE APPROPRIATE ADJUSTMENTS IN LINE WITH THE BOARD APPROVED ANNUAL BUDGET.
FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,329,602. MANAGEMENT AND GENERAL EXPENSES 120,200. FUNDRAISING EXPENSES 255. TOTAL EXPENSES 1,450,057.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID:  
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