Montana State University-Northern Foundation

Address
PO Box 1691
Havre, MT 59501
Contact
Website: http://www.northernalumnifoundation.org
Phone: +1 (406) 265-3711
Nonprofit
NTEE: B11 - Single Organization Support
EIN: 81-0375335

Mission

MSU Northern Foundation provides support for Montana State University Northern through fund raising
 20172016201520142013
Basic features of the organization
Year of formation1977
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$116,171.00$119,699.00$122,717.00  
Sum of reportable (W2/1099) compensation$111,694.00$74,780.00$89,217.00  
Number of employees445  
Number of people compensated >$100k000  
Number of volunteers000  
Number of highly compensated contractors000  
Personnel
Baker, Daniel
Title ChairmanChairman  
Name of key/compensated person Daniel BakerDaniel Baker  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 33  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0   
Bennett, James
TitleExecutive DirectorExecutive DirectorExecutive Director  
Name of key/compensated personJames BennettJames BennettJames Bennett  
Position of compensated person
Average hours per week working for org404040  
Reportable compensation from org$67,781.00$65,733.00$25,567.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs000  
Boettcher, Robert
TitleTrusteeDirectorDirector  
Name of key/compensated personRobert BoettcherRobert BoettcherRobert Boettcher  
Position of compensated person
Average hours per week working for org333  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs000  
Brown, Rick
TitleTrustee    
Name of key/compensated personRick Brown    
Position of compensated person
Average hours per week working for org3    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Carlson, Andy
Title  Director  
Name of key/compensated person  Andy Carlson  
Position of compensated person
Average hours per week working for org  3  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0  
Cronk, Paulette
TitleTrusteeDirectorDirector  
Name of key/compensated personPaulette CronkPaulette CronkPaulette Cronk  
Position of compensated person
Average hours per week working for org333  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs000  
Divish, Patsy
TitleTrusteeDirectorDirector  
Name of key/compensated personPatsy DivishPatsy DivishPatsy Divish  
Position of compensated person
Average hours per week working for org333  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs000  
Fladager, Willard
TitleTrusteeDirector   
Name of key/compensated personWillard FladagerWillard Fladager   
Position of compensated person
Average hours per week working for org33   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Holden, Christy
TitleTrusteeDirectorDirector  
Name of key/compensated personChristy HoldenChristy HoldenChristy Holden  
Position of compensated person
Average hours per week working for org333  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs000  
Jette, Joseph
TitleChairmanVice-ChairVice-Chair  
Name of key/compensated personJoseph JetteJoseph JetteJoseph Jette  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org333  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs000  
Johnson, Kurt
TitleTrustee    
Name of key/compensated personKurt Johnson    
Position of compensated person
Average hours per week working for org3    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Keeley, Allison
Title DirectorDirector  
Name of key/compensated person Allison KeeleyAllison Keeley  
Position of compensated person
Average hours per week working for org 33  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 00  
Korb, Jody
TitleTrusteeDirectorDirector  
Name of key/compensated personJody KorbJody KorbJody Korb  
Position of compensated person
Average hours per week working for org333  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs000  
Lammers, Ryan
Title DirectorDirector  
Name of key/compensated person Ryan LammersRyan Lammers  
Position of compensated person
Average hours per week working for org 33  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 00  
Leeds, David
Title DirectorDirector  
Name of key/compensated person David LeedsDavid Leeds  
Position of compensated person
Average hours per week working for org 33  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 00  
Meyer, Amanda
TitleDirector of OperationsDirector of Operations   
Name of key/compensated personAmanda MeyerAmanda Meyer   
Position of compensated person
Average hours per week working for org4040   
Reportable compensation from org$43,913.00$9,047.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Obrecht, Sonny
TitleTrustee    
Name of key/compensated personSonny Obrecht    
Position of compensated person
Average hours per week working for org3    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Pugh, Roger
TitleVice-ChairDirector   
Name of key/compensated personRoger PughRoger Pugh   
Position of compensated person
Current officerTrue    
Average hours per week working for org33   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Sands, Jim
Title DirectorDirector  
Name of key/compensated person Jim SandsJim Sands  
Position of compensated person
Average hours per week working for org 33  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 00  
Seilstad, Cathy
Title  Director of Operations  
Name of key/compensated person  Cathy Seilstad  
Position of compensated person
Average hours per week working for org  40  
Reportable compensation from org  $63,650.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0  
Sweeney, Carson
Title DirectorDirector  
Name of key/compensated person Carson SweeneyCarson Sweeney  
Position of compensated person
Average hours per week working for org 33  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 00  
Vonstein, Joe
TitleTrusteeDirector   
Name of key/compensated personJoe VonSteinJoe VonStein   
Position of compensated person
Average hours per week working for org33   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMSU-Northern Foundation was organized to promote and develop MSU Northern University through fund raising.MSU-Northern Foundation was organized to promote and develop MSU Northern University through fund raising.MSU-Northern Foundation was organized to promote and develop MSU Northern University through fund raising.  
Program service expenses, total$3,405,556.00$811,385.00$755,243.00  
Programs, including revenue & expenses
Athletics - Provides support to MSU-Northern Athletic Programs in the form of scholarships and direct support
Program expenses$329,125.00$328,173.00$257,659.00  
Program revenue$373,121.00$394,349.00$242,419.00  
Program descriptionAthletics - Provides support to MSU-Northern Athletic Programs in the form of scholarships and direct supportAthletics - Provides support to MSU-Northern Athletic Programs in the form of scholarships and direct supportAthletics - Provides support to MSU-Northern Athletic Programs in the form of scholarships and direct support  
Scholarships - This activity provides scholarships for students at MSU-Northern University
Program expenses$426,107.00$365,833.00$393,709.00  
Program revenue$733,892.00$327,934.00$418,222.00  
Program descriptionScholarships - This activity provides scholarships for students at MSU-Northern UniversityScholarships - This activity provides scholarships for students at MSU-Northern UniversityScholarships - This activity provides scholarships for students at MSU-Northern University  
Special projects - provides support for programs, campus improvements, faculty support
Program expenses$2,650,324.00$117,379.00$103,875.00  
Program revenue$599,528.00$696,060.00$3,811,279.00  
Program descriptionSpecial projects - provides support for programs, campus improvements, faculty supportSpecial projects - provides support for programs, campus improvements, faculty supportSpecial projects - provides support for programs, campus improvements, faculty support  
Financial data
Revenue
Total revenue$3,697,958.00$1,623,019.00$4,769,049.00  
Revenue from contributions (total)$2,899,902.00$1,418,343.00$4,471,920.00$1,010,813.00$785,003.00
Revenue from noncash contributions$0.00$11,500.00$0.00  
Investment income, current yr$756,804.00$136,050.00$252,277.00  
Total revenue from grants, etc., current yr$2,899,902.00$1,418,343.00$4,471,920.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$41,252.00$68,626.00$44,852.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$3,697,958.00$1,623,019.00$4,769,049.00  
Sources of contributions
Revenue from federated campaigns$0.00$0.00$0.00  
Contributions revenue from membership dues$0.00$0.00$0.00  
Revenue from fundraising events$0.00$0.00$0.00  
Contributions from related organizations$0.00$0.00$0.00  
Revenue from gov't grants$0.00$0.00$0.00  
Revenue from all other contributions$2,899,902.00$1,418,343.00$4,471,920.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$41,252.00$68,626.00$44,852.00  
Net revenue from gaming (total)$0.00$0.00   
Income from dividends, interest, and similar investments$756,804.00$136,050.00$252,277.00  
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00   
Net inventory sales (total)$0.00$0.00   
Expense categories (totals)
Total functional expenses: sum of all$3,732,860.00$1,147,327.00$1,038,537.00  
Total functional expenses: program service $3,405,556.00$811,385.00$755,243.00  
Total functional expenses: management and general$278,304.00$291,342.00$231,511.00  
Total functional expenses: fundraising$49,000.00$44,600.00$51,783.00  
Fees for services
Legal fees (total)$508.00$4,329.00   
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$10,452,920.00$10,531,782.00$10,129,160.00$6,570,285.00$5,971,744.00
Total assets, beginning of year$10,531,782.00$10,129,160.00$6,570,285.00  
Total liabilities$1,366,020.00$1,409,980.00$1,483,050.00$1,648,083.00$1,652,447.00
Total liabilities, beginning of year$1,409,980.00$1,483,050.00$1,648,083.00  
Pledges & accounts receivable, net$1,310,643.00$973,947.00$981,514.00  
Unrestricted net assets, end of yr$475,295.00-$319,907.00-$343,619.00  
Temporarily restricted net assets$2,735,034.00$5,119,552.00$4,770,264.00  
Permanently restricted net assets, end of yr$5,876,571.00$4,322,157.00$4,219,465.00  
Net assets$9,086,900.00$9,121,802.00$8,646,110.00  
Net assets, beginning of year$9,121,802.00$8,646,110.00$4,922,202.00  
Other liabilities$1,366,020.00$1,409,980.00$1,483,044.00  
Other assets$75,395.00$75,395.00$66,166.00  
Investments: publicly traded securities$5,969,338.00$4,648,532.00$4,678,099.00  
Cash: non-interest bearing$1,673,610.00$3,157,455.00$2,446,443.00  
Cash: non-interest bearing, beginning of year$3,157,455.00$2,446,443.00$290,200.00  
Other financial variables
Revenue less expenses-$34,902.00$475,692.00$3,730,512.00  
Advertising (total)$1,554.00$1,514.00$13,407.00  
Accounts payable & accrued expenses  $6.00  
Total net assets or fund balances$9,086,900.00$9,121,802.00$8,646,110.00  
Depreciation, depletion, amortization$7,792.00$14,222.00$861.00  
Governance and accountability
Number of voting members121513  
Number of independent voting members121513  
Financial sheets auditedTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2016-07-012015-07-012014-07-01  
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-01-182017-03-022016-02-18  
IRS schema version2016v3.02015v2.12014v5.0  
Filing identifier201703139349303755201643159349303564201543209349311244  
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