SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
GREAT NORTHERN FOUNDATION INC
 
Employer identification number

26-0733320
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 FOUNDATION BOARD IS CURRENTLY COMPRISED OF FAMILY SERVICE MEMBERS AND INDEPENDENT VETERANS ALL BOARD MEMBERS SERVE AS VOLUNTEERS AND RECEIVE NO COMPENSATION. CONFLICT OF INTEREST POLICY APPLIES
FORM 990, PART VI, SECTION B, LINE 11B GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. ALL DOCUMENTS ARE REVIEWED BY THE BOARD ON AN ANNUAL BASIS. THERE WERE NO WRITTEN REQUESTS IN 2020.
FORM 990, PART VI, SECTION B, LINE 12C GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. ALL DOCUMENTS ARE REVIEWED BY THE BOARD ON AN ANNUAL BASIS. THERE WERE NO WRITTEN REQUESTS IN 2020 AND NO CONFLICTS NOTED.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. ALL DOCUMENTS ARE REVIEWED BY THE BOARD ON AN ANNUAL BASIS. THERE WERE NO WRITTEN REQUESTS IN 2020.
FORM 990 PART VI SECTION A (2) FOUNDATION BOARD IS CURRENTLY COMPRISED OF FAMILY SERVICE MEMBERS AND INDEPENDENT VETERANS ALL BOARD MEMBERS SERVE AS VOLUNTEERS AND RECEIVE NO COMPENSATION. CONFLICT OF INTEREST POLICY APPLIES
FORM 990 PART VI SECTION C (19) GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. ALL DOCUMENTS ARE REVIEWED BY THE BOARD ON AN ANNUAL BASIS. THERE WERE NO WRITTEN REQUESTS IN 2020.
FORM 990 PART XI (9) IN-KIND DONATION OF TOPSOIL WITH FMV OF 10,000. MATERIAL HAS NO RESIDUAL VALUE OR DEPRECIATION
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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