Northland College

“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.”

“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.”

“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.”

“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).”

“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.”