2019-05-15T14:11:10-05:00 2018-06-30 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2017-07-01 390806428 NORTHLAND COLLEGE NORT 7156821321 1411 ELLIS AVENUE ASHLAND WI 54806 KARL SOLIBAKKE CHIEF OPERATING OFFICER 7156821321 2019-05-15 1 KRISTINA M ODERMANN CPA P01246844 4144319300 2019-05-15 207.250.78.130 2019-05-15 13:46:21 CD P E4255D669FE7A429B540D12C0E645A16D05D3497 A87120DBC9FB6C71BD1C44E5A40E8572435D49B6 2017 2019-02-21 02:37:17Z KARL SOLIBAKKE 1411 ELLIS AVENUE ASHLAND WI 54806 33189519 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 29 682 50 0 0 9082185 2987752 20970544 23681070 1498019 2444156 402879 480835 31953627 29593813 10968928 12641473 0 0 11320349 8893776 0 0 479809 11105118 11454672 33394395 32989921 -1440768 -3396108 70028276 65851020 14100929 13501912 55927347 52349108 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 610 STUDENTS WITH AN AVERAGE OF 356 RESIDING ON CAMPUS IN RESIDENCE HALLS. 0 0 19172584 12641473 0 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. 3929233 0 19974268 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. 3208553 0 3706802 AUXILIARY ENTERPRISES - PROVIDE SERVICES THAT ENHANCE STUDENT LIFE THROUGH THE STUDENT CENTER, BOOKSTORE, FOOD SERVICE, AND DORMITORIES. HOUSE 356 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. 695837 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. 1388770 0 0 OTHER PROGRAMS - RESEARCH & ACADEMIC SUPPORT 2084607 0 0 28394977 1 1 0 0 0 0 0 0 0 1 1 0 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 38 0 682 1 0 0 0 0 0 1 1 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 BONNIE ALTON TRUSTEE 0.50 X 0 0 0 SAM ANDERSON STUDENT TRUSTEE 0.50 X 0 0 0 HANNIBAL BOLTON TRUSTEE 0.50 X 0 0 0 DAVID BRETTING 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 ELLEN BROWN TRUSTEE 0.50 X 0 0 0 DONALD CHASE TRUSTEE 0.50 X 0 0 0 CHAD DAYTON TRUSTEE 0.50 X 0 0 0 DAVID DONOVAN TRUSTEE 0.50 X 0 0 0 CLAIRE HACKMANN TRUSTEE 0.50 X 0 0 0 BOB JAQUART TRUSTEE 0.50 X 0 0 0 ROBERT KERR TRUSTEE 0.50 X 0 0 0 MATTHEW KOSZUTA STUDENT 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 JAMIE PINKHAM TRUSTEE 0.50 X 0 0 0 CRAIG PONZIO TRUSTEE 0.50 X 0 0 0 ROBERT REICHELT TRUSTEE 0.50 X 0 0 0 MARY RICE TRUSTEE 0.50 X 0 0 0 ANNE SCHUMACHER TRUSTEE 0.50 X 0 0 0 JANE VOGT TRUSTEE 0.50 X 0 0 0 JIM WILLIAMSON TRUSTEE 0.50 X 0 0 0 JOHN ALLEN CHAIR 2.00 X X 0 0 0 PETER GOVE CO-VICE-CHAIR 2.00 X X 0 0 0 JENNIFER JEHN CO-VICE-CHAIR 2.00 X X 0 0 0 JAMES HAGSTROM SECRETARY 1.00 X X 0 0 0 MARGUERITE CARROL ZELENZ TREASURER 37.50 X X 72861 0 4479 ROBERT JACKSON VP OF FINANCE AND ADMINISTRATION 37.50 X X 96707 0 10638 LESLIE ALLDRITT VP OF ACADEMIC AFFAIRS 37.50 X X 116250 0 0 MICHAEL MILLER PRESIDENT/CEO 37.50 X 244149 0 15089 529967 0 30206 2 0 1 0 COMPASS CHARTWELLS PO BOX 91337 CHICAGO IL 606931337 FOOD SERVICE 1319131 SODEXO INC & ASSOCIATES 488 PAYSPHERE CIRCLE CHICAGO IL 60674 FACILITIES & MAINTENANCE 1219939 US BANK PO BOX 790428 ST LOUIS MO 631790428 CREDIT CARD SERVICES 661516 NASI CONSTRUCTION 700 GRANITE STREET HURLEY WI 545340244 CONSTRUCTION SERVICES 625532 SECURITAS SECURITY SERVICES USA INC 394 LAKE AVE SOUTH DULUTH MN 55802 SECURITY SERVICES 180963 17 1004386 1983366 2987752 TUITION AND FEES 611310 19974268 19974268 AUXILIARY ENTERPRISES 611710 3706802 3706802 23681070 846062 846062 5031885 161915 3308224 287482 1723661 -125567 1598094 1598094 480835 480835 480835 29593813 23681070 0 2924991 12641473 12641473 444122 444122 7173133 6044737 817951 310445 12584 12584 1229452 1141175 24717 63560 34485 28568 4559 1358 50960 50960 59867 59867 2000471 1692337 308134 146872 49001 64840 33031 1107010 797639 288876 20495 345858 87496 255154 3208 1044197 785192 242192 16813 513836 483028 21905 8903 99784 78670 21054 60 572967 485630 87337 1811020 1534968 276052 165723 21095 144628 FOOD 1384391 1384269 122 STUDENT EXPENSES 1144327 577247 553888 13192 WORKSTUDY 308456 295917 12207 332 IN-KIND 250640 250640 448293 253951 185930 8412 32989921 28394977 4115135 479809 693 650 442649 460564 560401 723432 244390 158671 1432499 1407390 27516 20949 26257 29674 61447572 26296333 36800010 35151239 0 20916211 26546355 2902822 3947506 4079418 70028276 65851020 3171535 2117663 1494990 1232189 87186 275941 8174987 7977164 0 78899 1172231 1820056 14100929 13501912 X 21770108 17226694 5971221 6628894 28186018 28493520 55927347 52349108 70028276 65851020 -3396108 -182131 0 X 0 1 X 1 0 X 26445091 110410 1555642 2901738 25209405 26217137 92891 2649845 2514782 26445091 26427335 1108491 95866 625723 788832 26217137 21651312 10322515 741257 644996 5642753 26427335 18892089 1467870 3134023 1842670 21651312 0.14000 0.82000 0.04000 0 0 5328903 5328903 51230674 22434136 28796538 3274875 2412495 862380 1613120 1449702 163418 35151239 CONTRIBUTION RECEIVABLE FROM REMAINDER TRUSTS 758821 BENEFICIAL INTEREST IN PERPETUAL TRUST 2390496 DEPOSITS HELD BY TRUSTEE 30797 SPLIT INTEREST AGREEMENTS 899304 4079418 STUDENT TUITION AND ROOM DEPOSITS 63477 ASSET RETIREMENT OBLIGATION 769000 SPLIT INTEREST AGREEMENT 335245 UNAMORTIZED CONTRACT LIABILITY 652334 1820056 16770209 -182131 -12641473 -12823604 29593813 0 29593813 20348448 -12641473 -12641473 32989921 0 32989921 PART XI, LINE 2D - OTHER ADJUSTMENTS: GRANTS TO INDIVIDUALS -12,641,473. PART XII, LINE 2D - OTHER ADJUSTMENTS: GRANTS TO INDIVIDUALS -12,641,473. 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 610 12641473 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 X 1 1 X X 0 0 0 0 0 0 0 0 0 MICHAEL MILLER PRESIDENT/CEO 244149 0 0 0 0 0 10000 0 5089 0 259238 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 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 COMPARED 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). 2521 NORTH SHORE DRIVE WEST LLC 1411 ELLIS AVENUE ASHLAND WI 54806 471844021 COMMERCIAL PROPERTY WI 28068 2902822 NORTHLAND COLLEGE THE ORGANIZATION RELIED UPON THE SYSTEMS ENLISTED FROM THEIR CERTIFIED PUBLIC ACCOUNTANT TO TRACK THE PREPARATION AND FILING OF THE EXTENSION OF TIME TO FILE, AS WELL AS THE 990. DURING 2018 THE ORGANIZATION WAS IN THE PROCESS OF SWITCHING ACCOUNTING FIRMS AND FILING OF THE EXTENSION WAS MISSED. THE ORGANIZATION WORKED WITH THEIR NEW CERTIFIED PUBLIC ACCOUNTANT TO FILE THEIR FORM 990 AS SOON AS POSSIBLE. THE ORGANIZATION HAS ALWAYS FILED THEIR FORM 990 TIMELY. THE ORGANIZATION RESPCECTFULLY REQUESTS THAT THE INTERNAL REVENUE SERVICE ACCEPT THIS EXPLANATION AS REASONABLE CAUSE FOR LATE FILING.