NORTHLAND COLLEGE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NORTHLAND COLLEGE (EIN 39-0806428)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202411369349306331
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T12:27:07-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390806428 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHLAND COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 7156821699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 ELLIS AVENUE | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54806 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHADWICK L DAYTON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7156821699 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHADWICK | PersonFirstNm |
| Person Last | DAYTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J PETERSON CPA | PreparerPersonNm |
| PTIN | P01833529 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2024-05-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHADWICK L DAYTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 ELLIS AVENUE | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,942,283 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHLAND.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1892 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | NORTHLAND COLLEGE'S MISSION IS TO INTEGRATE UNDERGRADUATE LIBERAL ARTS STUDIES WITH AN ENVIRONMENTAL EMPHASIS, ENABLING THOSE IT SERVES TO ADDRESS THE CHALLENGES OF THE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 531 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,540,045 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,761,743 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,251,872 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,930,215 | CYProgramServiceRevenueAmt |
| PY Investment Income | $640,111 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,543,245 | CYInvestmentIncomeAmt |
| PY Other Revenue | $395,585 | PYOtherRevenueAmt |
| CY Other Revenue | $430,220 | CYOtherRevenueAmt |
| PY Total Revenue | $31,827,613 | PYTotalRevenueAmt |
| CY Total Revenue | $26,578,933 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,347,936 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,640,102 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,113,809 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,032,751 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $549,050 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,604,919 | PYOtherExpensesAmt |
| CY Other Expenses | $10,560,273 | CYOtherExpensesAmt |
| PY Total Expenses | $35,066,664 | PYTotalExpensesAmt |
| CY Total Expenses | $34,233,126 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,239,051 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,654,193 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,432,063 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,752,531 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,529,637 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,627,861 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,902,426 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,124,670 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,153,876 | ExpenseAmt |
| Grant | $13,640,102 | GrantAmt |
| Revenue | $19,498,989 | RevenueAmt |
| Desc | INSTRUCTION:NORTHLAND'S FACULTY-DESIGNED CURRICULUM INTEGRATES THE COLLEGE'S ENVIRONMENTAL MISSION ACROSS ALL FIELDS OF STUDY AND IS A CAREER-FOCUSED CURRICULUM. NINETY-TWO PERCENT OF NORTHLAND GRADUATES ARE EMPLOYED OR IN GRADUATE SCHOOL, HAVING DEVELOPED THE SKILLS AND EXPERIENCE TO PREPARE FOR ADVANCED STUDY AND MEANINGFUL LIVES. THE COLLEGE HAS LAUNCHED SCIENTISTS, EDUCATORS, BUSINESS OWNERS, AND DEDICATED PROFESSIONALS IN ALMOST EVERY FIELD IMAGINABLE AND HAS PROVIDED GRADUATES WITH THE TOOLS, CONFIDENCE, AND VISION TO BE COMPETITIVE IN A GREENER WORLD ECONOMY.STUDENTS AT NORTHLAND CAN TAKE COURSES IN MORE THAN 40 ACADEMIC FIELDS OF STUDYIMPRESSIVE FOR A TINY BUT MIGHTY SCHOOL ON THE SHORES OF THE BIG LAKE GITCHI GAMI (OJIBWE FOR "GREAT SEA"). NORTHLAND'S 550+ STUDENTS CAN EXPLORE CLIMATE CHANGE STUDIES, HUMANITY AND NATURE STUDIES, NATIVE AMERICAN STUDIES, SIX PRE-PROFESSIONAL PROGRAMS, SOCIOLOGY AND SOCIAL JUSTICE, WATER SCIENCE, AND MORE. FIRST-YEAR STUDENTS ALSO HAVE THE OPPORTUNITY TO FOCUS MORE DEEPLY ON LEARNING OUTSIDE THE CLASSROOM THROUGH NORTHLAND'S SIGNATURE SUPERIOR CONNECTIONS AND GROWING CONNECTIONS PROGRAMS.THE ASSOCIATION FOR THE ADVANCEMENT OF SUSTAINABILITY IN HIGHER EDUCATION HAS RECOGNIZED NORTHLAND FOR ITS SUSTAINABILITY CURRICULUM. THE AASHE SUSTAINABLE CAMPUS INDEX RECOGNIZES TOP-PERFORMING COLLEGES AND UNIVERSITIES IN 17 SUSTAINABILITY IMPACT AREAS; CURRICULUM IS ONE OF THEM AND INCLUDES COURSES, PROGRAMS, LEARNING OUTCOMES IN SUSTAINABILITY, LIVING LABORATORY INITIATIVES, IMMERSIVE EXPERIENCES, SUSTAINABILITY LITERACY, AND FACULTY DEVELOPMENT. EVERY ACADEMIC DEPARTMENT AT NORTHLAND OFFERS SUSTAINABILITY COURSES, AND THERE ARE SEVEN MAJORS AND MINORS SPECIFIC TO SUSTAINABILITY, SUCH AS SUSTAINABLE COMMUNITY DEVELOPMENT, ONE OF THE ONLY OF ITS KIND IN THE NATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,651,261 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $854,058 | RevenueAmt |
| Desc | STUDENT SERVICES:SERVICES PROVIDED TO NORTHLAND COLLEGE STUDENTS ARE DESIGNED TO SUPPORT THEIR SUCCESSFUL LIVING AND LEARNING EXPERIENCES AT THE COLLEGE. SERVICES INCLUDE HEALTH SERVICES SUCH AS COUNSELING AND A STRONG AFFILIATION WITH A LOCAL MEDICAL CLINIC RUN BY A NORTHLAND COLLEGE ALUMNUS, ACCOMMODATIONS, AND SAFETY AND SECURITY. STUDENTS ALSO FIND SUPPORT AT AND OPPORTUNITIES TO PARTICIPATE IN CAMPUS-WIDE ACTIVITIES ORGANIZED THROUGH THE OFFICE OF DIVERSITY AND INCLUSION.IN ADDITION, STUDENTS PARTICIPATE IN CLUBS, ORGANIZATIONS, AND ATHLETICS. THIRTY-EIGHT PERCENT OF NORTHLAND STUDENTS PARTICIPATE IN ATHLETICS, AND THERE ARE NEARLY 20 CLUBS AND ORGANIZATIONS ON CAMPUS. MOST NOTABLE IS THE NORTHLAND COLLEGE STUDENT ASSOCIATION (NCSA). FOUNDED IN 1970, NCSA IS THE ONLY STUDENT-RUN CAMPUS GOVERNMENT IN THE STATE OF WISCONSIN THAT DETERMINES ITS OWN BUDGET AND MANAGES ITS OWN FINANCES. THE GROUP IS A 501(C)(4) NON-PROFIT ORGANIZATION RUN COMPLETELY BY STUDENTS THAT IMPACTS THE COLLEGE, AND THE WORLD, ON A REGULAR BASIS. FOR EXAMPLE, EFFORTS STEMMING FROM NCSA LED NORTHLAND TO FULLY DIVEST FROM FOSSIL FUELS.OTHER CLUBS AND ORGANIZATIONS IN WHICH STUDENTS CAN PARTICIPATE INCLUDE: THE 4TH WALL (DRAMA), THE ALLIANCE (LGBT2QAI AWARENESS), AMERICAN FISHERIES SOCIETY, AMERICAN INDIAN SCIENCE AND ENGINEERING SOCIETY, FIRE CREW, FOOD RECOVERY NETWORK, MULTICULTURAL CLUB, NORDIC SKI CLUB, SAILING CLUB, STUDENT PUBLICATIONS (NEWSPAPER, LITERARY JOURNAL, AND YEARBOOK), AND WEATHER CLUB. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,303,465 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,577,168 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES:NORTHLAND'S ON CAMPUS AUXILIARY SERVICES INCLUDE THE BOOKSTORE, DINING SERVICE, AND RESIDENCE HALLS.THE COLLEGE COLLABORATES WITH CHARTWELLS HIGHER ED TO CREATE A SUSTAINABLE DINING EXPERIENCE FOR STUDENTS. INITIATIVES INCLUDE TRAY-LESS DINING TO REDUCE FOOD WASTE; DIVERTING FOOD SCRAPS FROM THE LANDFILL THROUGH THE CAMPUS COMPOSTING PROGRAM; AND PROCURING MEAT, PRODUCE, AND DRY GOODS FROM REGIONAL FARMERS AND BUSINESSES AND THE CAMPUS GARDENS. THE COLLEGE HAS ALSO SIGNED THE REAL FOOD CHALLENGE AND ADOPTED REAL FOOD STANDARDS, WHICH VALUE THE HUMANE TREATMENT OF ANIMALS, ORGANIC FOODS, FAIR LABOR STANDARDS, AND LOCAL SOURCING AS METRICS FOR EVALUATING THE FOOD NORTHLAND PURCHASES. APPROXIMATELY 80 PERCENT OF NORTHLAND COLLEGE STUDENTS LIVE ON CAMPUS IN ONE OF FIVE RESIDENCE HALLS OR IN THE TOWNHOUSE APARTMENTS. THE MCLEAN ENVIRONMENTAL LIVING AND LEARNING CENTER (MELLC) RESIDENCE HALL IS A CAMPUS FAVORITE, NAMED AFTER A BELOVED FORMER PRESIDENT AND HIS WIFE. THE CENTER HAS BEEN LAUDED NATIONWIDE FOR ITS ENVIRONMENTAL DESIGN. IT FEATURES SUSTAINABLE ARCHITECTURAL FEATURES, A 120-FOOT WIND TURBINE, PHOTOVOLTAIC ARRAYS, AND A GREENHOUSE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,157,769 | $0 | $0 | PUBLIC SERVICE:NORTHLAND COLLEGE'S SIGURD OLSON ENVIRONMENTAL INSTITUTE (SOEI), MARY GRIGGS BURKE CENTER FOR FRESHWATER INNOVATION, INDIGENOUS CULTURES CENTER (ICC), AND HULINGS RICE FOOD CENTER OFFER COURSES THE PUBLIC CAN ATTEND, INTERNSHIPS THAT SUPPORT LOCAL COMMUNITY EFFORTS, AND OPPORTUNITIES FOR STUDENTS TO SERVE THE REGION VIA GRANT-FUNDED, EXPERIENTIAL PROJECTS THAT SUPPORT SUSTAINABILITY |
| $937,587 | $0 | $0 | RESEARCH:FACULTY RESEARCH AND SCHOLARSHIP, AND STUDENT-FACULTY RESEARCH AND SCHOLARSHIP, IS A VIBRANT PART OF THE NORTHLAND COLLEGE CULTURE, WHICH IS UNUSUAL FOR A TINY (BUT MIGHTY) SCHOOL. NORTHLAND FACULTY ARE PASSIONATE ABOUT WHAT THEY DO AND ABOUT CARRYING OUT NORTHLAND'S MISSION THROUGH TEACHING, RESEARCH AND SCHOLARSHIP, AND SERVICE TO THE COLLEGE. THEY OFTEN EXTEND THEIR STUDENTS' LEARNING BY INVOLVING THEM IN THEIR RESEARCH AND SCHOLARSHIP THROUGH SENIOR CAPSTONE PROJECTS, CLASSROOM AND LABORATORY EXPERIENCES, INDEPENDENT STUDY, WORK STUDY JOBS, AND EXTERNALLY SPONSORED PAID RESEARCH POSITIONS FUNDED BY REGIONAL, STATE, AND NATIONAL ORGANIZATIONS. MORE THAN 50 PERCENT OF NORTHLAND GRADUATES WORK ON A RESEARCH OR SCHOLARSHIP PROJECT WITH FACULTY, WHICH OUTPACES THE COLLEGE'S COMPETITOR SCHOOLS BY MORE THAN 20 PERCENT.IN 2020, NORTHLAND FACULTY AND STUDENT GRADUATES PUBLISHED A PAPER ABOUT GLOW-IN-THE DARK PLATYPUSES. AFTER THEIR DISCOVERY OF PINK FLUORESCING FLYING SQUIRRELS IN 2019, A HANDFUL OF NORTHLAND PROFESSORS AND TWO CAPSTONE STUDENTS RESEARCHED OTHER ANIMALS THAT MIGHT GLOW IN THE DARK. ON A RESEARCH FINDING TRIP TO THE FIELD MUSEUM OF NATURAL HISTORY IN CHICAGO, THE PROFESSORS DISCOVERED THAT THE BROWNISH COATS OF PLATYPUS SPECIMENS GLOWED BLUE. THE FACULTY AND STUDENT RESEARCH FINDINGS, PUBLISHED OCTOBER 15, 2020, IN MAMMALIA, HAVE FOREVER CHANGED THE WAY SCIENTISTS THINK ABOUT THESE SEEMINGLY DULL BROWN-COATED ANIMALS. |
| $709,985 | $0 | $0 | ACADEMIC SUPPORT:ACADEMIC SUPPORT FOR FACULTY AND STUDENTS IS PROVIDED THROUGH THE ACADEMIC DEAN'S OFFICE, DEXTER LIBRARY, AND EDUCATIONAL TECHNOLOGY SERVICES. SOME OF THE SERVICES THE DEAN'S OFFICE PROVIDES IS OVERSIGHT OF FACULTY RECRUITING AND ENDOWED PROFESSORSHIP APPOINTMENTS, STUDENT ADVISING AND TUTORING, STUDENT INTERNSHIP AND CAREER ADVISING, AND OFF CAMPUS LEARNING OPPORTUNITIES.NORTHLAND'S OFF CAMPUS LEARNING PROGRAMS ALLOW STUDENTS TO PARTICIPATE IN SEMESTERS AWAY IN REGIONS AND COUNTRIES WHOSE ECOLOGICAL SYSTEMS AND CULTURAL INFRASTRUCTURES PRESENT UNIQUE LEARNING OPPORTUNITIES. NORTHLAND OFFERS THESE EXPERIENCES THROUGH CLASSES OR IN PARTNERSHIP WITH THE ECOLEAGUE, OUTWARD BOUND, NATIONAL OUTDOOR LEADERSHIP SCHOOL, WILD ROCKIES FIELD INSTITUTE, HIGHER EDUCATION CONSORTIUM FOR URBAN AFFAIRS, CENTER FOR ECOLOGICAL LIVING AND LEARNING, KANSAI GAIDAI UNIVERSITY, ROUND RIVER CONSERVATION STUDIES, AND UNIVERSITY OF GLASGOW. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,805,341 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,913,943 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 531 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMELA LAWRENZ HOLT CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7156821699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 ELLIS AVENUE | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54806 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KARL SOLIBAKKE | |||||||
| PRESIDENT (THRU 12/2022) | 37.50 | Yes (X) | Yes (X) | $299,707 | $0 | $18,070 | |
| CHAD DAYTON | |||||||
| PRESIDENT | 37.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TED BRISTOL | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANE VOGT | |||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES HAGSTROM | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN ALLEN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JANET BEWLEY | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GRETA BIESZKE | |||||||
| TRUSTEE (THRU 04/2023) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DEMARIS BRINTON | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LINDA MAGEE CUEVAS | |||||||
| TRUSTEE (THRU 02/2023) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BETH DOOLEY | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MIKE FIORIO | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER GOVE | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BLAKE GROSS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CLAIRE HACKMANN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD HANCOCK | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DYLAN HUDSON | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DONNA JACKSON | |||||||
| STUDENT TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CAROLE LARSON | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LINDA MACK | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MASTERSON | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PRESTON MIKULA | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMIUME MOQUIN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG MULLENBROCK | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LOWELL NOTEBOOM | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG PONZIO | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN RASMUSSEN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CLARA SCHMIESING | |||||||
| STUDENT TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BEN SHEPHERD | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN STOLLENWERK | |||||||
| TRUSTEE (THRU 06/2023) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH TITCOMB | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ULLRICH | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JIM WILLIAMSON | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALAN BREW | |||||||
| VICE PRESIDENT, ACADEMIC AFFAIRS | 37.50 | Yes (X) | $120,029 | $0 | $21,848 | ||
| PETER ANNIN | |||||||
| DIRECTOR OF BURKE CENTER | 37.50 | $155,542 | $0 | $4,451 | Yes (X) | ||
| DAWN RIVARD | |||||||
| CHIEF OF STAFF | 37.50 | $116,693 | $0 | $25,794 | Yes (X) | ||
| SHERRI VENERO | |||||||
| CHIEF BUSINESS OFFICER | 37.50 | $122,004 | $0 | $14,122 | Yes (X) | ||
| JOSEPH COOPER | |||||||
| DEAN OF STUDENTS (THRU 06/2023) | 37.50 | $115,100 | $0 | $25,446 | Yes (X) | ||
| TODD PYDO | |||||||
| EXEC. DIRECTOR OF IT & FACILITIES | 37.50 | $101,096 | $0 | $3,391 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,030,171 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,122 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXO INC & AFFILIATES | |||||
| 4126 LILAC VISTA DRIVE | LOUSVILLE | KY | 40241 | MAINTENANCE AND CLEANING SERVICES | $1,494,882 |
| CHARTWELLS COMPASS GROUP | |||||
| PO BOX 91337 | CHICAGO | IL | 60693 | FOOD SERVICE | $1,398,136 |
| BLAKEMAN PLUMBING & HEATING | |||||
| 44941 STATE HIGHWAY 13 | ASHLAND | WI | 54860 | HVAC-PLUMBING | $387,802 |
| SECURITAS SECURITY SERVICES USA INC | |||||
| 394 LAKE AVENUE SOUTH | DULUTH | MN | 55802 | CAMPUS SECURITY SERVICE | $300,666 |
| JAMAR SERVICEARROWHEAD REFRIGERATION | |||||
| 4701 MIKE COLALLILO DR | DULUTH | MN | 55807 | HVAC-PLUMBING | $162,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $16,250 | FundraisingAmt |
| Government Grants | $937,505 | GovernmentGrantsAmt |
| All Other Contributions | $2,807,988 | AllOtherContributionsAmt |
| Noncash Contributions | $3,943 | NoncashContributionsAmt |
| Total Contributions | $3,761,743 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITON AND FEES | 611310 | $20,353,047 | $20,353,047 |
| AUXILIARY ENTERPRISES | 611710 | $3,577,168 | $3,577,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,930,215 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,401 | TotalRevenueColumnAmt |
| Exclusion | $99,401 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,000 | TotalRevenueColumnAmt |
| Exclusion | $28,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,707,219 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,325,437 | SecuritiesAmt |
| Other | $24,428 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,618,218 | SecuritiesAmt |
| Other | -$24,428 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,642,646 | TotalRevenueColumnAmt |
| Exclusion | -$1,642,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,485 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,585 | TotalRevenueColumnAmt |
| Exclusion | -$4,585 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $406,805 | TotalRevenueColumnAmt |
| Exclusion | $406,805 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $406,805 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,578,933 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,930,215 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,113,025 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,640,102 | TotalAmt |
| Program Services | $13,640,102 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,231 | TotalAmt |
| Management And General | $738,231 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,562,743 | TotalAmt |
| Program Services | $6,578,259 | ProgramServicesAmt |
| Management And General | $732,265 | ManagementAndGeneralAmt |
| Fundraising | $252,219 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,778 | TotalAmt |
| Program Services | $795,196 | ProgramServicesAmt |
| Management And General | $328,200 | ManagementAndGeneralAmt |
| Fundraising | $39,382 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,999 | TotalAmt |
| Program Services | $453,281 | ProgramServicesAmt |
| Management And General | $97,846 | ManagementAndGeneralAmt |
| Fundraising | $17,872 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,686 | TotalAmt |
| Management And General | $32,686 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,700 | TotalAmt |
| Management And General | $61,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,553 | TotalAmt |
| Management And General | $42,553 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,728 | TotalAmt |
| Program Services | $829,638 | ProgramServicesAmt |
| Management And General | $163,344 | ManagementAndGeneralAmt |
| Fundraising | $84,746 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,334 | TotalAmt |
| Program Services | $19,557 | ProgramServicesAmt |
| Management And General | $98,967 | ManagementAndGeneralAmt |
| Fundraising | $73,810 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,824 | TotalAmt |
| Program Services | $435,070 | ProgramServicesAmt |
| Management And General | $138,532 | ManagementAndGeneralAmt |
| Fundraising | $30,222 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,097 | TotalAmt |
| Program Services | $50,194 | ProgramServicesAmt |
| Management And General | $420,165 | ManagementAndGeneralAmt |
| Fundraising | $13,738 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,673,993 | TotalAmt |
| Program Services | $2,513,732 | ProgramServicesAmt |
| Management And General | $160,261 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,025 | TotalAmt |
| Program Services | $484,188 | ProgramServicesAmt |
| Management And General | $12,672 | ManagementAndGeneralAmt |
| Fundraising | $165 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,293 | TotalAmt |
| Program Services | $15,513 | ProgramServicesAmt |
| Management And General | $780 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,865,994 | TotalAmt |
| Program Services | $1,794,210 | ProgramServicesAmt |
| Management And General | $71,784 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,380 | TotalAmt |
| Program Services | $11,511 | ProgramServicesAmt |
| Management And General | $409,869 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $1,328,365 | $1,328,365 | ||
| DUES | $353,704 | $221,770 | $126,759 | $5,175 |
| STUDENT EXPENSE | $314,633 | $205,197 | $108,495 | $941 |
| RECRUITMENT | $283,653 | $282,396 | $1,257 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,311 | TotalAmt |
| Program Services | $255,764 | ProgramServicesAmt |
| Management And General | $23,767 | ManagementAndGeneralAmt |
| Fundraising | $30,780 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,233,126 | TotalAmt |
| Program Services | $29,913,943 | ProgramServicesAmt |
| Management And General | $3,770,133 | ManagementAndGeneralAmt |
| Fundraising | $549,050 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592 | BOYAmt |
| EOY | $525 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,594,169 | BOYAmt |
| EOY | $1,623,635 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,343,704 | BOYAmt |
| EOY | $1,704,172 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,727 | BOYAmt |
| EOY | $130,070 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,251 | BOYAmt |
| EOY | $289,172 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,164 | BOYAmt |
| EOY | $29,114 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,138 | BOYAmt |
| EOY | $17,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,863,935 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,957,282 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,905,417 | BOYAmt |
| EOY | $29,906,653 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,540,938 | BOYAmt |
| EOY | $4,128,056 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,902,822 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,516,141 | BOYAmt |
| EOY | $3,923,140 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,432,063 | BOYAmt |
| EOY | $41,752,531 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,995,786 | BOYAmt |
| EOY | $1,941,741 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,327 | BOYAmt |
| EOY | $289,076 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,156 | BOYAmt |
| EOY | $576,407 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,618 | BOYAmt |
| EOY | $375,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,080,750 | BOYAmt |
| EOY | $3,445,637 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,529,637 | BOYAmt |
| EOY | $6,627,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,416,364 | BOYAmt |
| EOY | $3,659,560 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,486,062 | BOYAmt |
| EOY | $31,465,110 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,902,426 | BOYAmt |
| EOY | $35,124,670 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,432,063 | BOYAmt |
| EOY | $41,752,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,654,193 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,569 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$298,472 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $153,340 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,892,270 | BeginningYearBalanceAmt |
| Contributions | $1,193,044 | ContributionsAmt |
| Investment Earnings Or Losses | $260,181 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,426,154 | OtherExpendituresAmt |
| End Year Balance | $32,919,341 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,884,493 | BeginningYearBalanceAmt |
| Contributions | $166,790 | ContributionsAmt |
| Investment Earnings Or Losses | -$94,454 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,064,559 | OtherExpendituresAmt |
| End Year Balance | $32,892,270 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,692,096 | BeginningYearBalanceAmt |
| Contributions | $887,432 | ContributionsAmt |
| Investment Earnings Or Losses | $970,267 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $665,302 | OtherExpendituresAmt |
| End Year Balance | $33,884,493 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,764,586 | BeginningYearBalanceAmt |
| Contributions | $209,004 | ContributionsAmt |
| Investment Earnings Or Losses | -$26,813 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,254,681 | OtherExpendituresAmt |
| End Year Balance | $32,692,096 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,494,107 | BeginningYearBalanceAmt |
| Contributions | $743,595 | ContributionsAmt |
| Investment Earnings Or Losses | $671,354 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,144,470 | OtherExpendituresAmt |
| End Year Balance | $33,764,586 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18550 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.80920 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00530 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,737 | OtherCostOrOtherBasisAmt |
| Book Value | $500,737 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,787,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,035,199 | DepreciationAmt |
| Book Value | $27,752,354 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,770,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,267,977 | DepreciationAmt |
| Book Value | $1,502,180 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,805,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,654,106 | DepreciationAmt |
| Book Value | $151,382 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,906,653 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRIBUTION RECEIVABLE FROM REMAINDER TRUSTS | $624,871 |
| SPLIT INTEREST AGREEMENTS | $429,156 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $2,373,435 |
| DEPOSITS HELD BY TRUSTEE | $55,779 |
| ROU ASSETS - OPERATING | $439,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,923,140 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT OBLIGATION | $940,000 |
| SPLIT INTEREST AGREEMENT | $247,805 |
| OPERATING LINE OF CREDIT | $1,500,000 |
| FINANCING LEASES | $313,255 |
| OPERATING LEASES | $444,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,445,637 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,106,186 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $21,569 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,943 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $25,512 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,080,674 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,497 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $13,486,762 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $13,498,259 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,578,933 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,585,470 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,943 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,943 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,581,527 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,497 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $13,640,102 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $13,651,599 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,233,126 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANTS TO INDIVIDUALS 13,640,102. CHANGE IN VALUE OF BENEFICIAL TRUST -63,732. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -89,608. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS TO INDIVIDUALS 13,640,102. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON THEIR WEBSITE AND ALL APPLICATIONS SO THAT THE POLICY IS CLEAR FOR THE COMMUNITY THE ORGANIZATION SERVES. |
| SCHEDULE E, PART I, LINE 6 | THE FEDERAL GOVERNMENT PROVIDES FINANCIAL ASSISTANCE TO STUDENTS THROUGH THE COLLEGE. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE FUNDRAISING ADVISORS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1041 GRAND AVE SUITE 225 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $92,327 | RetainedByContractorAmt |
| Net To Organization | -$92,327 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $92,327 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$92,327 | TotalNetToOrganizationAmt |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $25,150 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,900 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,219 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,266 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $25,150 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,900 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,219 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,266 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $13,485 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,585 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 520 | RecipientCnt |
| Cash Grant | $13,640,102 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE MONITORS THE USE OF GRANT FUNDS THROUGH CONTROLS WITHIN THE ACCOUNTING, FINANCIAL AID AND SPONSORED ACCOUNTS & GRANTS OFFICES. THE GRANT ADMINISTRATOR RECEIVES, VETS AND COORDINATES SUBMITTALS FOR GRANTS. THE GRANT ADMINISTRATOR MONITORS THE AWARDS OF FUNDS IN ACCORDANCE WITH THE GRANT. THE GRANT ADMINISTRATOR AND ACCOUNTING OFFICE MONITOR WORK PERFORMED, BILLING, GRANT CLOSE OUT, AND POST GRANT REPORTING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KARL SOLIBAKKE | ||||||||||||||
| PRESIDENT (THRU 12/2022) | $297,727 | $0 | $0 | $0 | $1,980 | $0 | $7,500 | $0 | $10,570 | $0 | $317,777 | $0 | $0 | $0 |
| PETER ANNIN | ||||||||||||||
| DIRECTOR OF BURKE CENTER | $155,000 | $0 | $0 | $0 | $542 | $0 | $3,875 | $0 | $576 | $0 | $159,993 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE PRESIDENT AND CHIEF BUSINESS OFFICER ARE CURRENTLY REQUIRED TO LIVE ON CAMPUS IN RELATION TO THE PERFORMANCE OF THEIR DUTIES, HOUSING IS NOT INCLUDED IN THEIR TAXABLE COMPENSATION, THE EMPLOYMENT AGREEMENT REQUIRES THEIR RESIDENCE ON CAMPUS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | FOUNDED IN 1892, NORTHLAND COLLEGE IS THE FIRST COLLEGE IN THE COUNTRY TO FULLY INTEGRATE AN ENVIRONMENTAL FOCUS WITH ITS LIBERAL ARTS CURRICULUM. LOCATED ON THE SOUTH SHORE OF LAKE SUPERIOR, SURROUNDED BY NORTHERN FORESTS, WE INSPIRE STUDENTS TO EXPLORE THE FUNDAMENTAL INTERCONNECTIONS BETWEEN NATURE, PLACE, AND PEOPLE. OUR INNOVATIVE, INTERDISCIPLINARY LEARNING APPROACH FOSTERS DYNAMIC EDUCATIONAL EXPERIENCES, RESEARCH, AND PARTNERSHIPS THAT EXTEND WELL BEYOND THE CLASSROOM. WE BELIEVE THAT UNDERSTANDING AND ADDRESSING COMPLEX ENVIRONMENTAL AND SOCIAL CHALLENGES REQUIRES INCLUSION OF DIVERSE PERSPECTIVES, CRITICAL THINKING, CREATIVITY, AND COLLABORATION. TOGETHER, WE EMPOWER STUDENTS AND OUR BROADER COMMUNITY TO ACT WITH INTEGRITY AND COURAGE TO CREATE A MORE SUSTAINABLE AND JUST FUTURE. |
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIP : MIKE MASTERSON AND DYLAN HUDSON HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT MAKES THE FORM 990 AVAILABLE ONLINE, VIA SECURE LOGIN, TO ALL MEMBERS OF THE BOARD. MANAGEMENT ALSO E-MAILS ALL BOARD MEMBERS TO NOTIFY THEM WHEN THE FORM 990 IS AVAILABLE AND TO PROVIDE ACCESS INSTRUCTIONS. THE FORM 990 REMAINS AVAILABLE FOR REVIEW FOR NO LESS THAN A WEEK. THE AUDIT AND ENTERPRISE MANAGEMENT COMMITTEE OF THE BOARD REVIEWS THE FULL 990 PRIOR TO IT BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL SCHOOL EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY UPON INITIAL EMPLOYMENT. THE HUMAN RESOURCE OFFICE RECEIVES AND INVESTIGATES ALLEGED OR POTENTIAL CONFLICTS OF INTEREST AND COORDINATES WITH THE SCHOOL'S PRESIDENT AND/OR THE BOARD OF TRUSTEES TO RESOLVE ANY CONFLICTS OF INTEREST IN AN APPROPRIATE MANNER. THE BUSINESS OFFICE OVERSEES FINANCIAL TRANSACTIONS FOR ALL AREAS OF THE COLLEGE AND REPORTS ALLEGED OR POTENTIAL CONFLICTS TO THE CHAIR OF THE AUDIT & ENTERPRISE RISK MANAGEMENT COMMITTEE OF THE BOARD AS APPROPRIATE PERSONS WITH POSSIBLE CONFLICTS OF INTEREST ARE NOTIFIED OF THE CONFLICT AND STEPS ARE TAKEN TO ELIMINATE THE CONFLICT. THE PRESIDENT'S OFFICE ENSURES THAT TRUSTEES ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT IN CONJUNCTION WITH ONE OF THEIR BOARD MEETINGS. IF A CONFLICT EXISTS, THEN CONFLICTED INDIVIDUALS MUST ABSTAIN FROM PARTICIPATING IN DECISIONS REGARDING THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION IS BASED ON OUTSIDE STUDIES OF COLLEGES WITH APPROXIMATELY THE SAME BUDGETS THAT SURVEY THE SCHOOLS TO DETERMINE THE MEDIAN PAY FOR LIKE POSITIONS. COMPENSATION FOR ALL EMPLOYEES IS COMPARED TO DATA OBTAINED FROM INDEPENDENT SOURCES. THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES CEO COMPENSATION AND THE BOARD CHAIR COMMUNICATES APPROVAL FOR ANY CHANGES TO THE LEADER OF HR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND BASED ON CIRCUMSTANCES AND NEED AS DETERMINED BY THE COLLEGE. DOCUMENTS ARE MADE AVAILABLE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST TRUST 63,732. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 89,608. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 2521 NORTH SHORE DRIVE WEST LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 ELLIS AVENUE | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471844021 | EIN |
| Primary Activities | COMMERCIAL PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Total Income | $28,000 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHLAND COLLEGE | BusinessNameLine1Txt |