2025-01-17T06:53:20-05:00 2024-06-30 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2023-07-01 260114487 NEW NORTH INC NEWN 9203363860 2740 W MASON STREET GREEN BAY WI 54301 BARB LAMUE PRESIDENT & CEO 9203363860 2025-01-16 true true LAURA STINSKI CPA P02069209 9209930105 2025-01-16 2023 2024-10-15 13:58:12Z BARB LAMUE 2740 W MASON STREET GREEN BAY WI 54301 2055492 false X WWW.THENEWNORTH.COM X 2005 WI TO BE THE CATALYST FOR REGIONAL PROSPERITY FOR ALL THROUGH COLLABORATIVE ACTION. 41 41 7 150 0 1132501 1335020 711052 696569 6592 21855 1263 2048 1851408 2055492 0 0 832411 975266 0 53927 846022 941667 1678433 1916933 172975 138559 1259699 1444475 72098 118315 1187601 1326160 TO BE THE CATALYST FOR REGIONAL PROSPERITY FOR ALL THROUGH COLLABORATIVE ACTION. false false 1655836 696569 NEW NORTH IS A CONSORTIUM OF BUSINESS, ECONOMIC DEVELOPMENT, CHAMBERS OF COMMERCE, WORKFORCE DEVELOPMENT, CIVIC, NONPROFIT, AND EDUCATION LEADERS IN 18 COUNTIES OF NORTHEAST WISCONSIN WHO ARE WORKING TO HARNESS THE REGIONS RESOURCES, TALENTS AND CREATIVITY FOR THE PURPOSE OF SUSTAINING AND GROWING THE REGIONAL ECONOMY. 1655836 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 7 true false false false false false false false false false false false false X 41 41 false false false false false false false true true false false true true true true true true true true false WI X BARB LAMUE 9203363860 2740 W MASON STREET GREEN BAY WI 543015146 BARB LAMUE PRESIDENT & 40.00 X 205328 0 42729 BARBARA KOLDOS VP BUSINESS 40.00 X 111750 0 6525 REBECCA DESCHANE VP TALENT DE 40.00 X 103700 0 6297 MICHAEL ALEXANDER MEMBER 2.00 X 0 0 0 BECKY BARTOSZEK MEMBER 2.00 X 0 0 0 DR ASHWANI BHATIA MEMBER 2.00 X 0 0 0 BILL BOHN MEMBER 2.00 X 0 0 0 FABIO BORDIGNON MEMBER 2.00 X 0 0 0 COREY BRUMBAUGH MEMBER 2.00 X 0 0 0 KATE BURGESS MEMBER 2.00 X 0 0 0 LAURIE BUTZ MEMBER 2.00 X 0 0 0 CHRIS CALDWELL MEMBER 2.00 X 0 0 0 PAUL CARLSEN SECRETARY 2.00 X X 0 0 0 BOB DEKOCH MEMBER 2.00 X 0 0 0 DENNIS DELOYE MEMBER 2.00 X 0 0 0 COREEN DICUS-JOHNSON MEMBER 2.00 X 0 0 0 MARY GOGGANS MEMBER 2.00 X 0 0 0 BRYAN HOLLENBACH MEMBER 2.00 X 0 0 0 JASON HOWE MEMBER 2.00 X 0 0 0 LAURIE JOYNER MEMBER 2.00 X 0 0 0 DAVE KIEVET MEMBER 2.00 X 0 0 0 JOHN KREUL MEMBER 2.00 X 0 0 0 ANDREW LEAVITT MEMBER 2.00 X 0 0 0 MAGGIE LUND MEMBER 2.00 X 0 0 0 CHRIS MATHENY MEMBER 2.00 X 0 0 0 BRICK MURPHY MEMBER 2.00 X 0 0 0 DOUG PAGE MEMBER 2.00 X 0 0 0 SUNEER PATEL MEMBER 2.00 X 0 0 0 MAUREEN PISTONE MEMBER 2.00 X 0 0 0 AARON POPKEY MEMBER 2.00 X 0 0 0 GREG SABEL MEMBER 2.00 X 0 0 0 GENE SCHLEUSNER MEMBER 2.00 X 0 0 0 JODI SCHOERNER MEMBER 2.00 X 0 0 0 MICHELLE SCHULER CO-CHAIR 5.00 X X 0 0 0 KATHI SEIFERT MEMBER 2.00 X 0 0 0 SACHIN SHIVARAM CO-CHAIR 5.00 X X 0 0 0 GREG SMEDEMA MEMBER 2.00 X 0 0 0 CATHERINE TIERNEY MEMBER 2.00 X 0 0 0 JOHN VERICH MEMBER 2.00 X 0 0 0 MIKE VOGEL MEMBER 2.00 X 0 0 0 VANESSA WELLENS MEMBER 2.00 X 0 0 0 CRAIG WIEDEMEIER MEMBER 2.00 X 0 0 0 JAMESON WILSON MEMBER 2.00 X 0 0 0 KEN ZACHARIAS TREASURER 5.00 X X 0 0 0 420778 55551 3 false true false 293500 1041520 1335020 PROGRAM SERVICE REVENUE 662955 662955 CONFERENCE FEES 33614 33614 696569 21855 21855 MISCELLANEOUS INCOME 2048 2048 2048 2055492 698617 21855 267729 164432 52813 50484 595407 487193 108214 9524 4653 4871 44595 37725 6870 58011 43322 11246 3443 15354 15354 114969 114969 116005 116005 6359 6182 177 1142 1142 5670 5386 284 18749 17811 938 248488 244801 3687 4129 3923 206 PROGRAM EXPENSES 360602 360602 DUES & SUBSCRIPTIONS 45405 43135 2270 MISCELLANEOUS EXPENSE 2510 2384 126 ENTERTAINMENT 2285 2171 114 1916933 1655836 207170 53927 1175182 667346 55089 367337 20453 6000 8975 4827 4827 403792 1259699 1444475 72098 118315 72098 118315 X 1079464 1219836 108137 106324 1187601 1326160 1259699 1444475 138559 X false true X true false X 787501 1038751 1049793 1132501 1340020 5348566 787501 1038751 1049793 1132501 1340020 5348566 657682 4690884 6592 21855 28447 2361 32 1201 1263 2048 6905 5383918 4034430 0.87130 0.87800 X PART II, LINE 10 MISCELLANEOUS INCOME 6,905 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4827 4827 CD'S 403792 403792 X 2205500 150008 150008 2055492 2055492 2066941 150008 150008 1916933 1916933 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF STATE LAW. ACCORDINGLY, NO INCOME TAX PROVISION IS RECOGNIZED FOR FINANCIAL REPORTING PURPOSES. GIFTS, GRANTS, AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN THE LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. false false false false false false false false false BARB LAMUE PRESIDENT & CEO 205328 42729 248057 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW FOLLOWING THE COMPLETION OF THE AUDIT FOR THE FISCAL YEAR. DISCUSSION REGARDING THE CONTENT/ANSWERS OR DECRIPTIONS IN THE FORM 990 IS SUMMARIZED AND FORWARDED TO THE FULL BOARD OF DIRECTORS AT THEIR MEETING FOR INFORMATION AND DISCUSSION. FORM 990, PAGE 6, PART VI, LINE 12C OVERSIGHT AND TREATMENT OF ANY ISSUES RAISED UNDER THE CONFLICT OF INTEREST POLICY FOR NEW NORTH, INC. ARE ADDRESSED BY THE BOARD DEVELOPMENT COMMITTEE. THE POLICY IS INCLUDED IN NEW BOARD MEMBER ORIENTATION PACKETS AND IS REVIEWED ANNUALLY WITH ALL MATERIALS PROVIDED IN THE ORIENTATION FOLDER. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY THE EXECUTIVE DIRECTOR PERFORMANCE REVIEW IS CONDUCTED BY THE PERSONNEL COMMITTEE. A REVIEW OF THE JOB DESCRIPTION, WITH SPECIFIC FOCUS ON OUTCOMES, IS CONDUCTED. THE REVIEW INCLUDES SPECIFIC INPUT SOLICITED FROM EXECUTIVE COMMITTEE MEMBERSHIP. THE REVIEW CONCLUDES WITH COMPENSATION RECOMMENDATIONS (IF ANY) TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CONDUCTS A FINAL REVIEW, INCLUDING CONSIDERATION OF PERFORMANCE, MARKET CONDITIONS, BUDGET/FINANCIAL CONDITION OF THE ORGANIZATION, ETC. TO ACCEPT, REJECT OR MODIFY THE RECOMMENDATION MADE BY THE PERSONNEL REVIEW COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF THE KEY EMPLOYEES ARE APPROVED BY THE CEO AND ARE BASED ON A SALARY RANGE FROM COMPARABLE JOB POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 NEW NORTH, INC.'S GOVERNING DOCUMENTS, POLICY STATEMENTS (LIKE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY) AND ITS FINANCIAL STATEMENTS ARE MADE READILY AVAILABLE TO ALL BOARD MEMBERS (INCLUDING THE EXECUTIVE COMMITTEE). ANY PARTY OUTSIDE THE BOARD THAT HAS DEMONSTRATED A REASONABLE BASIS FOR REQUESTING THIS INFOMATION CAN APPROACH THE EXECUTIVE COMMITTEE FOR ACCESS TO ORGANIZATIONAL INFORMATION. REASONABLE BASIS WILL BE DETERMINED WHEN THE REQUEST IS FOCUSED ON LEARNING ABOUT HOW THE ORGANIZATION IS FUNDED OR WHO IS AFFILIATED WITH THE ORGANIZATION'S LEADERSHIP. ANNUAL PUBLISHED REPORTS TO THE COMMUNITY HAVE SERVED TO DISCLOSE SUMMARY FINANCIAL INFORMATION AND BOARD MEMBERSHIP, ALONG WITH THE TASK GROUP LEADERSHIP AND VOLUTEERS. NEW NORTH, INC. STRIVES TO PRESENT A TRANSPARENT VIEW OF THE ORGANIZATION, ITS WORK AND ITS PUBLIC MISSION/PURPOSE.