2020-06-17T11:05:07-05:00 2019-06-30 390758449 WIPFLI LLP 4890 OWEN AYRES COURT SUITE 200 EAU CLAIRE WI 54701 990 2018-07-01 390806428 NORTHLAND COLLEGE NORT 7156821321 1411 ELLIS AVENUE ASHLAND WI 54806 KARL SOLIBAKKE CHIEF OPERATING OFFICER 7156821321 2020-06-05 1 DAN WALKER CPA P01342660 7158323407 2020-06-05 75.134.131.33 2020-06-05 06:53:09 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 721341444C4C40BD1B614EC038E8AAAD53CD15E7 2018 2020-09-23 17:36:50Z KARL SOLIBAKKE 1411 ELLIS AVENUE ASHLAND WI 54806 42395832 0 X WWW.NORTHLAND.EDU X 1892 WI OUR MISSION IS TO BE THE NATION'S LEADING ENVIRONMENTAL LIBERAL ARTS COLLEGE TO PROVIDE STUDENTS WITH A STRONG LIBERAL ARTS CURRICULUM AND UNIQUE EXPERIENTIAL LEARNING OPPORTUNITIES WITH A FOCUS ON THE ENVIRONMENT, SUSTAINABILITY, AND SOCIAL RESPONSIBILITY - ENABLING THOSE IT SERVES TO ADDRESS THE CHALLENGES OF THE FUTURE. 29 29 620 50 0 0 2987752 3768455 23681070 23053471 2444156 1519872 480835 601799 29593813 28943597 12641473 11644376 0 0 8893776 9824931 0 0 532106 11454672 10157850 32989921 31627157 -3396108 -2683560 65851020 52920088 13501912 4765828 52349108 48154260 X TO BE THE NATION'S LEADING ENVIRONMENTAL LIBERAL ARTS COLLEGE. TO INTEGRATE LIBERAL ARTS STUDIES WITH AN ENVIRONMENTAL EMPHASIS, ENABLING THOSE IT SERVES TO ADDRESS THE CHALLENGES OF THE FUTURE TO CREATE A COMMUNITY OF ENGAGED LEARNERS WITH THE SKILLS AND EXPERIENCE TO PREPARE FOR ADVANCED STUDIES AND MEANINGFUL LIVES AND TO LEAD THE WAY, BY ACADEMIC EXCELLENCE AND SUSTAINABLE PRACTICE, TO A WORLD WHERE HUMAN AND OTHER BIOLOGICAL COMMUNITIES CAN THRIVE TOGETHER INDEFINITELY. THE SIGURD OLSON ENVIRONMENTAL INSTITUTE (SOEI), THROUGH COURSEWORK, INTERNSHIPS AND GRANT-FUNDED PROJECTS, SUPPORTS REGIONAL ENVIRONMENTAL EFFORTS THE COLLEGE HAS AN ATTENDANCE OF APPROXIMATELY 550 STUDENTS WITH AN AVERAGE OF 399 RESIDING ON CAMPUS IN RESIDENCE HALLS. 0 0 17544495 11644376 18644611 INSTRUCTION - PROVIDE LIBERAL ARTS BASED EDUCATION WITH AN ENVIRONMENTAL FOCUS RESULTING IN CONFERRALS OF BACHELOR'S DEGREES THAT ENABLE GRADUATES TO SERVE AND LEAD WITHIN THEIR OCCUPATIONS AND COMMUNITIES. 4012259 0 951401 STUDENT SERVICES - PROVIDES STUDENTS RESOURCES AND SERVICES TO SUPPORT A SUCCESSFUL LEARNING AND LIVING EXPERIENCE AT THE COLLEGE. CREATES LEARNING OPPORTUNITIES FOR STUDENTS THROUGH OFF-SITE EXCURSIONS AND CO-CURRICULAR EVENTS. PROVIDES HOUSING, COUNSELING, CAREER PLACEMENTS, AND HEALTH SERVICES TO STUDENTS. ADMINISTERS POLICIES AND PROCEDURES RELATED TO CAMPUS LIFE. ASSISTS WITH ACADEMIC ADVISING AND RETAINING STUDENTS. PROVIDES OPPORTUNITIES FOR STUDENTS TO PARTICIPATE IN A VARIETY OF NCAA DIVISION III ATHLETIC PROGRAMS. 3084022 0 3457459 AUXILIARY ENTERPRISES - PROVIDE SERVICES THAT ENHANCE STUDENT LIFE THROUGH THE STUDENT CENTER, BOOKSTORE, FOOD SERVICE, AND DORMITORIES. HOUSE 399 STUDENTS EACH YEAR. COORDINATE ON-CAMPUS CONFERENCE ARRANGEMENTS FOR OUTSIDE ORGANIZATION'S. ON CAMPUS ACTIVITIES THIS YEAR INCLUDED CONTINUING EDUCATION EVENTS FOR REGIONAL PUBLIC SCHOOL TEACHERS AND THE NATIVE AMERICAN POWWOW. 648674 0 0 ACADEMIC SUPPORT - THE ACADEMIC DEAN'S OFFICE, LIBRARY SERVICES, AND ACADEMIC TECHNOLOGY, SUPPORTS THE INSTRUCTIONAL PROGRAM BY PROVIDING RESOURCES TO RECRUIT AND DEVELOP FACULTY AND OFFER ADDITIONAL LEARNING OPPORTUNITIES TO STUDENTS. OPPORTUNITIES ABROAD HAVE INCREASED FOR STUDENTS THROUGH MORE FORMAL COLLABORATIVE INSTRUCTIONAL AGREEMENTS WITH PARTNERS THAT ALLOW STUDENTS TO PARTICIPATE IN SEMESTERS AWAY, IN COUNTRIES/REGIONS WHOSE ECOLOGICAL SYSTEMS PRESENT RICH AND UNIQUE LEARNING OPPORTUNITIES. PUBLIC SERVICE THROUGH THE SIGURD OLSON ENVIRONMENTAL INSTITUTE, MARY GRIGGS BURKE CENTER FOR FRESHWATER INNOVATION, NATIVE AMERICAN INDIGENEOUS CULTURES CENTER, AND CENTER FOR RURAL COMMUNITIES, PROVIDE COURSES, INTERNSHIPS, AND OPPORTUNITIES FOR STUDENTS TO SERVE THE REGION VIA GRANT-FUNDED, EXPERIENTIAL PROJECTS THAT SUPPORT SUSTAINABILITY AND IMPROVE THE ENVIRONMENT. 1029931 0 0 OTHER PROGRAMS - RESEARCH & ACADEMIC SUPPORT 1678605 0 0 26319381 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 75 0 620 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WI X TODD VYSKOCIL 7156821321 1411 ELLIS AVENUE ASHLAND WI 54806 JOHN ALLEN TRUSTEE 0.50 X 0 0 0 HANNIBAL BOLTON TRUSTEE 0.50 X 0 0 0 DEMARIS BRINTON TRUSTEE 0.50 X 0 0 0 TED BRISTOL TRUSTEE 0.50 X 0 0 0 DONALD CHASE TRUSTEE 0.50 X 0 0 0 JACOB DEBRUIN STUDENT TRUSTEE 0.50 X 0 0 0 WILLIAM ESPOSITO TRUSTEE 0.50 X 0 0 0 MIKE FIORIO TRUSTEE 0.50 X 0 0 0 NANCY FRANZ TRUSTEE 0.50 X 0 0 0 PETER GOVE TRUSTEE 0.50 X 0 0 0 CLAIRE HACKMANN TRUSTEE 0.50 X 0 0 0 EMMAMARIE HAMMOND STUDENT TRUSTEE 0.50 X 0 0 0 EDWARD HANCOCK TRUSTEE 0.50 X 0 0 0 JENNIFER JEHN TRUSTEE 0.50 X 0 0 0 ROBERT KERR TRUSTEE 0.50 X 0 0 0 CAROLE LARSON TRUSTEE 0.50 X 0 0 0 LINDA MACK TRUSTEE 0.50 X 0 0 0 MICHAEL MASTERSON TRUSTEE 0.50 X 0 0 0 CRAIG MULLENBROCK TRUSTEE 0.50 X 0 0 0 LOWELL NOTEBOOM TRUSTEE 0.50 X 0 0 0 MAMIE PARKER TRUSTEE 0.50 X 0 0 0 CRAIG PONZIO TRUSTEE 0.50 X 0 0 0 MARY RICE TRUSTEE 0.50 X 0 0 0 BEN SHEPHERD TRUSTEE 0.50 X 0 0 0 DAVID ULLRICH TRUSTEE 0.50 X 0 0 0 JIM WILLIAMSON TRUSTEE 0.50 X 0 0 0 CHAD DAYTON CHAIR 2.00 X X 0 0 0 JANE VOGT VICE-CHAIR 2.00 X X 0 0 0 JAMES HAGSTROM SECRETARY 1.00 X X 0 0 0 KARL SOLIBAKKE TREASURER / CHIEF OPERATING OFFICER 37.50 X X 66694 0 1408 MARVIN SUOMI PRESIDENT/CEO 37.50 X X 157404 0 0 LESLIE ALLDRITT VP ACADEMIC AFFAIRS (THRU NOV 2018) 37.50 X X 112091 0 0 MICHAEL MILLER PRESIDENT/CEO 37.50 X 141565 0 12476 PETER ANNIN DIRECTOR OF BURKE CENTER 40.00 X 143887 0 0 621641 0 13884 4 0 1 0 CHARTWELLS COMPASS GROUP PO BOX 91337 CHICAGO IL 606931337 FOOD SERVICE 1337105 US BANK PO BOX 790428 ST LOUIS MO 631790428 CREDIT CARD SERVICES 960729 JENZABAR J1 ADMIN 1401 TECHNOLOGY DRIVE HARRISBURG VA 22802 CAMPUS SOFTWARE 567661 DATA SMART COMPUTERS INC 903 BROADWAY AVE N ROCHESTER MN 559066843 TECHNOLOGY ITEMS 279263 SECURITAS SECURITY SERVICES 394 LAKE AVE S DULUTH MN 55802 SECURITY SERVICES 233734 13 932069 2836386 3768455 TUITION AND FEES 611310 19596012 19596012 AUXILIARY ENTERPRISES 611710 3457459 3457459 23053471 432721 432721 14531386 8000 13439245 12990 1092141 -4990 1087151 1087151 601799 601799 601799 28943597 23053471 0 2121671 X 11644376 11644376 715772 715772 7243692 5986034 935924 321734 1278733 677445 556202 45086 586734 368607 196136 21991 67454 67454 67915 67915 89643 89643 941302 339762 601540 173675 73423 57930 42322 1088957 765251 312409 11297 341459 47142 245032 49285 2240073 1947800 292273 727181 636599 79594 10988 40652 23115 17537 314790 314790 1872984 1698079 174905 207139 23995 183144 FOOD 1169464 1169464 RECRUITMENT 284024 274908 3092 6024 DUES 257065 160802 95168 1095 GUEST SPEAKERS 106237 74097 11490 20650 167836 93692 72510 1634 31627157 26319381 4775670 532106 650 693 460564 3041866 723432 377073 158671 211637 1407390 1156707 20949 20040 29674 62110 61972741 28041720 35151239 33931021 20916211 7190962 2902822 2902822 4079418 4025157 65851020 52920088 2117663 1665066 1232189 1225828 275941 244977 7977164 53585 78899 1820056 1576372 13501912 4765828 X 17226694 13506789 6628894 34647471 28493520 0 52349108 48154260 65851020 52920088 -2683560 -1511288 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35494107 743595 671354 3144470 33764586 34743675 222596 4155374 3627538 35494107 26217137 92891 10948429 2514782 34743675 26427335 1108491 95866 625723 788832 26217137 21651312 10322515 741257 644996 5642753 26427335 0.17500 0.76800 0.05700 0 0 290247 290247 56396600 24025600 32371000 3614759 2568086 1046673 1671135 1448034 223101 33931021 INVESTMENTS IN REAL ESTATE 2902822 C 2902822 CONTRIBUTION RECEIVABLE FROM REMAINDER TRUSTS 714201 BENEFICIAL INTEREST IN PERPETUAL TRUST 2386254 DEPOSITS HELD BY TRUSTEE 29497 SPLIT INTEREST AGREEMENTS 895205 4025157 ASSET RETIREMENT OBLIGATION 800000 SPLIT INTEREST AGREEMENT 269219 UNAMORTIZED CONTRACT LIABILITY 507153 1576372 15698990 -1511288 -11643676 -13154964 28853954 89643 89643 28943597 19893838 -11643676 -11643676 31537514 89643 89643 31627157 PART XI, LINE 2D - OTHER ADJUSTMENTS: GRANTS TO INDIVIDUALS -11,643,676. PART XII, LINE 2D - OTHER ADJUSTMENTS: GRANTS TO INDIVIDUALS -11,643,676. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE COLLEGE HAS AN AFFIRMATIVE ACTION POLICY. THE COLLEGE REQUIRES COPIES OF AFFIRMATIVE ACTION AND EQUAL EMPLOYMENT PRACTICES FROM CONTRACTS, AS REQUIRED BY LAW. SCHEDULE E, PART II, LINE 6 THE FEDERAL GOVERNMENT PROVIDES FINANCIAL ASSISTANCE TO STUDENTS THROUGH THE COLLEGE. 1 SCHOLARSHIPS 550 11643676 PART I, LINE 2: THE COLLEGE MONITORS THE USE OF GRANT FUNDS THROUGH CONTROLS WITHIN THE ACCOUNTING AND INSTITUTIONAL ADVANCEMENT 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. THE VICE PRESIDENT OF ACADEMIC AFFAIRS AND THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION OVERSEE AND APPROVE GRANTS. X X 1 1 X X 0 0 0 0 0 0 0 0 0 MARVIN SUOMI PRESIDENT/CEO 157404 0 0 0 0 0 0 0 0 0 157404 0 0 0 MICHAEL MILLER PRESIDENT/CEO 141565 0 0 0 0 0 10000 0 2476 0 154041 0 0 0 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. 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 VICE-PRESIDENTS 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 VP OF FINANCE & ADMINISTRATION WHO TIMELY ADDRESSES THE ISSUE(S) WITH THE HUMAN RESOURCES OFFICE, VICE-PRESIDENTS, THE PRESIDENT OR THE BOARD, AS APPROPRIATE PERSONS WITH POSSIBLE CONFLICTS OF INTEREST ARE NOTIFIED OF THE CONFLICT AND STEPS ARE TAKEN TO ELIMINATE SAME. THE PRESIDENT'S OFFICE ENSURES THAT TRUSTEES ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT IN CONJUNCTION WITH ON OF THEIR BOARD MEETINGS. 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 COMPARES TO DATA OBTAINED FROM INDEPENDENT SOURCES TO SPECIFICALLY INCLUDE COLLEGE AND UNIVERSITY PROFESSIONALS ASSOCIATION (CUPA) COMPENSATION SCALES. 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 IX, LINE 24E STUDENT EXPENSES: PROGRAM SERVICE EXPENSES 21,636. MANAGEMENT AND GENERAL EXPENSES 47,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,275. TRAINING: PROGRAM SERVICE EXPENSES 38,997. MANAGEMENT AND GENERAL EXPENSES 2,681. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,678. OTHER: PROGRAM SERVICE EXPENSES 26,259. MANAGEMENT AND GENERAL EXPENSES 8,875. FUNDRAISING EXPENSES 1,634. TOTAL EXPENSES 36,768. IN-KIND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,315. AWARDS: PROGRAM SERVICE EXPENSES 6,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,800. 2521 NORTH SHORE DRIVE WEST LLC 1411 ELLIS AVENUE ASHLAND WI 54806 471844021 COMMERCIAL PROPERTY WI 26870 2902822 NORTHLAND COLLEGE