2026-03-26T08:43:24-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990 2024-07-01 411431459 NORTH HENNEPIN COMMUNITY COLLEGE FOUNDATION NORT 7634240815 7411 85TH AVENUE NORTH BROOKLYN PARK MN 55445 Mick Olson Treasurer 7634240815 2026-03-18 1 1 Adam Kellerhals P01568272 9529201455 2026-03-12 2024 2025-03-06 01:10:19Z Mick Olson 7411 85TH AVENUE NORTH BROOKLYN PARK MN 55445 1402529 0 X N/A X 1981 MN The mission of the North Hennepin Community College Foundation is to create access to quality educational opportunities by energizing and mobilizing community, college, and alumni resources on behalf of North Hennepin Community College. 12 12 0 50 0 0 886018 589363 0 0 75523 65077 -2786 5058 958755 659498 332027 384966 0 0 110298 103341 0 0 38175 56814 46765 499139 535072 459616 124426 2199107 2431836 0 0 2199107 2431836 The mission of the North Hennepin Community College Foundation is to create access to quality educational opportunities by energizing and mobilizing community, college, and alumni resources on behalf of North Hennepin Community College. 0 0 197174 197174 Scholarships and emergency aid paid for students. 187792 187792 Support to North Hennepin Community College for college programs and initiatives. 40432 40432 425398 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X Laura Brandt 7634240815 7411 85TH Avenue North Brooklyn Park MN 55445 X Laura Brandt Ex-Officio 40.00 X 0 105079 0 Joseph Wallace President 2.00 X X 0 0 0 Kelly Johnson Vice President 2.00 X X 0 0 0 Mick Olson Treasurer 2.00 X X 0 0 0 Stacie Haugen Past President 2.00 X X 0 0 0 Ann Uhde Secretary 2.00 X 0 0 0 Rolando Garcia Ex-Officio 2.00 X 0 0 0 Ben Dossman Director 1.00 X 0 0 0 Jim Dow Director 1.00 X 0 0 0 Wendy Hanson Director 1.00 X 0 0 0 Dave Kiser Director 1.00 X 0 0 0 Duane Poppe Director 1.00 X 0 0 0 Andy Berg Director 1.00 X 0 0 0 Chip Norris Director 1.00 X 0 0 0 0 105079 0 0 0 0 0 0 20830 568533 133983 589363 14688 14688 770998 720609 50389 50389 50389 25005 20830 22422 2583 2583 RESTITUTION 900099 2475 2475 2475 659498 0 0 70135 187792 187792 197174 197174 103341 30303 48692 24346 6865 6865 10063 10063 3068 920 1227 921 3841 3841 Supplies 18895 9209 9686 Fundraising events 3197 3197 Bank and processing fee 811 811 Miscellaenous 25 25 535072 425398 71499 38175 582712 528452 822 1616395 1902562 2199107 2431836 0 0 X 161280 259601 2037827 2172235 2199107 2431836 2199107 2431836 124426 108303 0 X 0 1 X 0 0 X 488730 744559 671294 866529 589363 3360475 488730 744559 671294 866529 589363 3360475 592011 2768464 30872 85404 27564 75523 14688 234051 2321 4139 8219 5933 2475 23087 3617613 0.76530 0.86380 X Schedule A, Part II, Line 10, Explanation of Other Income: Restitution - 2020 Amount: $ 2,321. 2021 Amount: $ 4,139. 2022 Amount: $ 8,219. 2023 Amount: $ 5,933. 2024 Amount: $ 2,475. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1416395 206270 134467 56323 15399 1685410 1182408 134419 146678 47110 1416395 1050028 49358 123738 40716 1182408 1144177 214784 -202662 106271 1050028 908495 56623 232789 53730 1144177 0 0 0 X 780160 108303 22422 130725 649435 10063 10063 659498 547431 22422 22422 525009 10063 10063 535072 Part X, Line 2: The Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. As a result, the Foundation does not pay federal income tax. Therefore, no provision or liability for federal income taxes has been included in the financial statements. Management has determined that the Foundation does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. The Foundation's federal informational returns are subject to examination by the IRS, generally for three years after they were filed. Part XI, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES Part XII, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES GOLF TOURNAMENT 45835 20830 25005 1740 9840 6404 275 4163 45835 20830 25005 1740 9840 6404 275 4163 22422 2583 1 North Hennepin Community College 7411 85TH Avenue North Brooklyn Park MN 55445 501(C)(3) 127834 6900 FMV Equipment and Supplies Academic Program Support North Hennepin Community College 7411 85TH Avenue North Brooklyn Park MN 55445 501(C)(3) 47570 5488 FMV Food and Hygeine Items Food Cupboard RANDOM ACTS OF KINDNESS 32 13441 EMERGENCY STUDENT AID (NON-SCHOLARSHIP) SCHOLARSHIPS 216 183733 MONEY FOR TUITION, BOOKS AND FEES Part I, Line 2: All grants and other assistance are tracked and documented within the Foundation. All applications for grants are tracked and processed according to the board decisions on award status. X 1 5488 X Wages paid 1 103341 X Supplies and Materials 2 25154 0 0 0 Form 990, Part VI, Section B, line 11b Board review of 990 individual and covered at a board meeting. Form 990, Part VI, Section B, line 12c Annual conflict of interest form completed. Form 990, Part VI, Section C, line 19 Available upon request. North Hennepin Community College 7411 85th Avenue North Brooklyn Park MN 55445 Higher Education MN 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0