2024-05-07T14:15:54-07:00 2023-06-30 990 2022-07-01 391500407 NORTHERN SCHOOL DISTRICT TR NSDT NORT 7156851833 400 Lake Shore Drive E Ashland WI 54806 Joanne Long Fiscal Coordinator 7156851833 2024-05-06 Joanne Long 999009999 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Joanne Long 400 Lake Shore Drive E Ashland WI 54806 22062623 0 X X 1984 WI Provide Health insurance, dental insurance, and flexible beneifts plans to area school districts while allowing them to maintain a fund balance. 7 7 0 7 0 0 0 0 21571951 22062623 54782 0 0 0 21626733 22062623 0 0 14636735 17518325 32360 37943 0 0 0 2990734 3303221 17659829 20859489 3966904 1203134 7867028 7081967 0 0 7867028 7081967 Provide health insurance, dental insurance and 125 benefits to school districts and CESA 12. 0 0 1488849 0 1569471 Self Insurance Trust to provide dental benefits for school districts and CESA 12. 19299968 0 20431494 Self Insurance Trust to provide health benefits for school districts and CESA 12 70671 0 61659 Self Insurance Trust to provide 125 benefits for school districts and CESA 12. 0 0 0 20859488 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 WI Northern School District Trust 7156881833 618 Beaser Avenue Ashland WI 54806 Amanda Tutor Trustee 0 0 X 0 0 0 Lexi Witt Trustee 0 0 X 0 0 0 Rachele Watson Trustee 0 0 X 0 0 0 LeeAnn Garay Trustee 0 0 X 0 0 0 Mark Hoefling Trustee 0 0 X 0 0 0 Janet Kozeneski Trustee 0 0 X 0 0 0 Joanne Long Adminstrator 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 Self Insurance Trust Premium 900099 22062623 22062623 0 0 0 0 0 0 22062623 0 0 0 0 0 22062623 22062623 0 0 17518325 27200 1809 8934 1452 439 24120 Third Party Admin Fees 186674 Stop Loss Fees 3090536 20859489 0 0 0 6989239 6936669 877789 145298 7867028 7081967 0 0 X 5878796 5289475 0 0 1988232 1792492 7867028 7081967 7867028 7081967 1203134 -1988195 0 0 0 0 X 1 X 1 X 1 0 22062623 0 0 0 0 0 22062623 0 0 0 22062623 20859489 0 0 0 0 0 20859489 0 0 0 20859489 Form 990, Part VI, Section B Board of Trustees meets annually in April or May, before the 990 is filed. Form 990, Part VI, Section B, Line 11b Board of Trustees meets annually in April or May, before the 990 is filed. Form 990, Part VI, Section C, Line 18 Governing documents and conflict of interest policies of the fiscal agent, CESA 12, are maintained at our office and available upon request per Open Records Laws and Regulations. This also applies to financial statements, however, participant districts received financial reports quarterly and trustees receive financial and audit documents annually. Form 990, Part VI, Section C, Line 19 Governing documents and conflict of interest policies of the fiscal agent, CESA 12, are maintained at our office and available upon request per Open Records Laws and Regulations. This also applies to financial statements, however, participant districts received financial reports quarterly and trustees receive financial and audit documents annually. Our report is late as our audit is not complete until well after the filing deadline. I did complete an extension form that allowed us to file by May 15th.