NORTHERN VOICES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NORTHERN VOICES (EIN 41-1930941)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-01-11
IRS object ID: 201320119349300007
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-11T11:59:45-06:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON WEST & CO PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	332 MINNESOTA ST STE E-1100	AddressLine1
City	SAINT PAUL	City
State	MN	State
ZIP Code	55101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	411930941	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTHERN VOICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	6516392535	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1660 WEST COUNTY ROAD B	AddressLine1
City	ROSEVILLE	City
State	MN	State
ZIP Code	55113	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ERIN LOAVENBRUCK	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6516392535	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CORY M PARNELL	Name
Phone	6512279431	Phone
Date Prepared	2012-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ERIN LOAVENBRUCK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1660 WEST COUNTY ROAD B	AddressLine1
City	ROSEVILLE	City
State	MN	State
ZIP Code	55113	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	809712	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NORTHERNVOICES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	NORTHERN VOICES WILL BE AN EDUCATIONAL OPTION AND RESOURCE FOR EVERY FAMILY THAT CHOOSES LISTENING AND SPOKEN LANGUAGE AS THE WAY TO HELP THEIR CHILD WITH HEARING LOSS REACH THEIR FULL POTENTIAL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	249386	ContributionsGrantsPriorYear
Contributions Grants Current Year	357365	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	521353	ProgramServiceRevenuePriorYear
Program Service Revenue CY	328743	ProgramServiceRevenueCY
Investment Income Prior Year	5296	InvestmentIncomePriorYear
Investment Income Current Year	634	InvestmentIncomeCurrentYear
Other Revenue Prior Year	96609	OtherRevenuePriorYear
Other Revenue Current Year	98068	OtherRevenueCurrentYear
Total Revenue Prior Year	872644	TotalRevenuePriorYear
Total Revenue Current Year	784810	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	833920	SalariesEtcPriorYear
Salaries Etc Current Year	778571	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9770	TotalFundrsngExpCurrentYear
Other Expense Prior Year	130937	OtherExpensePriorYear
Other Expenses Current Year	120529	OtherExpensesCurrentYear
Total Expenses Prior Year	964857	TotalExpensesPriorYear
Total Expenses Current Year	899100	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-92213	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-114290	RevenuesLessExpensesCY
Total Assets BOY	526188	TotalAssetsBOY
Total Assets EOY	406330	TotalAssetsEOY
Total Liabilities BOY	6788	TotalLiabilitiesBOY
Total Liabilities EOY	1220	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	519400	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	405110	NetAssetsOrFundBalancesEOY
Mission Description	NORTHERN VOICES WILL BE AN EDUCATIONAL OPTION AND RESOURCE FOR EVERY FAMILY THAT CHOOSES LISTENING AND SPOKEN LANGUAGE AS THE WAY TO HELP THEIR CHILD WITH HEARING LOSS REACH THEIR FULL POTENTIAL.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	825583	Expense
Description	TO OPERATE A SCHOOL FOR DEAF AND HARD-OF-HEARING CHILDREN SO THEY MAY LEARN TO TALK, LISTEN AND BE UNDERSTOOD BY OTHERS. STRIVING TO UNLOCK THE POTENTIAL OF THESE CHILDREN, THE SCHOOL MAKES SPOKEN LANGUAGE A WAY OF LIFE FOR THEM. AS A RESULT OF EARLY AND INTENSIVE LISTENING AND LANGUAGE INSTRUCTION, THE CHILDREN COMMUNICATE FLUENTLY THROUGH BOTH SPOKEN AND WRITTEN LANGUAGE.	Description
Total Program Service Expense	825583	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	27	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LINDA BARRETT	NamePerson
Telephone Number	6516392535	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1660 W COUNTY ROAD B	AddressLine1
City	ROSEVILLE	City
State	MN	State
ZIP Code	55113	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MAGGIE JOHNSON
SECRETARY	1.00	X	X	0	0	0
DANE BOECKERMANN
TREASURER	1.00	X	X	0	0	0
JENNIFER WARD
PRESIDENT	1.00	X	X	0	0	0
JOSEPHINE HELMBRECHT
VICE PRESIDE	1.00	X	X	0	0	0
SCOTT ROBBINS
TRUSTEE	1.00	X		0	0	0
KRISTIN DANIELS
TRUSTEE	1.00	X		0	0	0
SARAH MASON
TRUSTEE	1.00	X		0	0	0
KEVIN MOSHER
TRUSTEE	1.00	X		0	0	0
ERIN LOAVENBRUCK
EXECUTIVE DI	40.00		X	72397	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72397	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	357365	AllOtherContributions
Total Contributions	357365	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION INCOME	Description
Business Code	611600	BusinessCode
Total Revenue Column	328743	TotalRevenueColumn
Related Or Exempt Function Income	328743	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	328743	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	634	TotalRevenueColumn
Exclusion	$634	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	121240	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	24902	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	96338	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	LOGO WEAR/T-SHIRT	Description
Business Code	611600	BusinessCode
Total Revenue Column	1730	TotalRevenueColumn
Exclusion	$1,730	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1730	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	784810	TotalRevenueColumn
Related Or Exempt Function Income	328743	RelatedOrExemptFunctionIncome
Exclusion	$2,364	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	72397	Total
Program Services	66606	ProgramServices
Management And General	5067	ManagementAndGeneral
Fundraising	724	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	566778	Total
Program Services	521435	ProgramServices
Management And General	39675	ManagementAndGeneral
Fundraising	5668	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	74541	Total
Program Services	68578	ProgramServices
Management And General	5218	ManagementAndGeneral
Fundraising	745	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	64855	Total
Program Services	59666	ProgramServices
Management And General	4540	ManagementAndGeneral
Fundraising	649	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9491	Total
Program Services	5694	ProgramServices
Management And General	3322	ManagementAndGeneral
Fundraising	475	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10284	Total
Program Services	9463	ProgramServices
Management And General	719	ManagementAndGeneral
Fundraising	102	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	42200	Total
Program Services	38824	ProgramServices
Management And General	2954	ManagementAndGeneral
Fundraising	422	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2048	Total
Program Services	1885	ProgramServices
Management And General	143	ManagementAndGeneral
Fundraising	20	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5306	Total
Program Services	4882	ProgramServices
Management And General	371	ManagementAndGeneral
Fundraising	53	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROMOTION AND OUTREACH	21539	21539
MISCELLANEOUS EXPENSE	8876	8166	621	89
OTHER PROGRAM EXPENSES	5465	5465
BAD DEBT	2750	2750

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12570	Total
Program Services	10630	ProgramServices
Management And General	1117	ManagementAndGeneral
Fundraising	823	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	899100	Total
Program Services	825583	ProgramServices
Management And General	63747	ManagementAndGeneral
Fundraising	9770	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	183754	BOY
EOY	68824	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	194904	BOY
EOY	196296	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	118089	BOY
EOY	120982	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15297	BOY
EOY	9756	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7816	BOY
EOY	7348	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	86566	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	84482	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4132	BOY
EOY	2084	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2196	BOY
EOY	1040	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	526188	BOY
EOY	406330	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6788	BOY
EOY	1220	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6788	BOY
EOY	1220	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	519400	BOY
EOY	405110	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	519400	BOY
EOY	405110	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	526188	BOY
EOY	406330	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-114290	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37605	OtherCostOrOtherBasis
Depreciation	37605	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26406	OtherCostOrOtherBasis
Depreciation	25215	Depreciation
Book Value	1191	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22555	OtherCostOrOtherBasis
Depreciation	21662	Depreciation
Book Value	893	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2084	TotalOfBookValueLandBuildings
Total Revenue	784810	TotalRevenue
Total Expenses	899100	TotalExpenses
Excess Or Deficit For Year	-114290	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-114290	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	784810	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	784810	RevenueSubtotal
Total Revenue Per Form990	784810	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	899100	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	899100	ExpensesSubtotal
Total Expenses Per Form990	899100	TotalExpensesPerForm990

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION	Identifier
Return Reference	SCHEDULE E LINE 3	ReturnReference
Explanation	OF RACE COLOR NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS SCHOLARSHIP ADMISSIONS POLICIES EDUCATIONAL POLICIES LOAN PROGRAMS AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	79077	GrossReceiptsEvent1
Gross Revenue Event1	79077	GrossRevenueEvent1
Rent Facility Costs Event1	10000	RentFacilityCostsEvent1
Other Direct Expenses Event1	12681	OtherDirectExpensesEvent1
Name Of Event2	WALK FOR TALK	NameOfEvent2
Gross Receipts Event2	42163	GrossReceiptsEvent2
Gross Revenue Event2	42163	GrossRevenueEvent2
Rent Facility Costs Event2	300	RentFacilityCostsEvent2
Other Direct Expenses Event2	1921	OtherDirectExpensesEvent2
Gross Receipts Total	121240	GrossReceiptsTotal
Gross Revenue Total Events	121240	GrossRevenueTotalEvents
Rent Facility Costs Total Events	10300	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	14602	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24902	DirectExpenseSummaryEvents
Net Income Summary	96338	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER. THEN THE 990 WILL BE PRESENTED TO THE BOARD.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ANY CONFLICTS ARE BROUGHT TO THE APPROPRIATE PERSONNEL OR BOARD MEMBER'S ATTENTION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	SEARCH FIRM WAS USED TO FIND PREVIOUS EXECUTIVE DIRECTOR. REVIEW OF COMPARATIVE SALARIES IN THE INDUSTRY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THEY ARE AVAILABLE UPON REQUEST.

NORTHERN VOICES: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule E IRS990ScheduleE

Form990 Schedule E Part II Form990ScheduleEPartII

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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