SCHEDULE O
(Form 990)

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.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
NORTHLAND CHRISTIAN EDUCATION SYSTEM
 
Employer identification number

35-2268086
Return Reference Explanation
FORM 990, PART 1, LINE 1 AND A BIBLICAL WORLDVIEW, EQUIPPING STUDENTS TO SERVE AND INFLUENCE THE WORLD FOR CHRIST.
FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS OR CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE 990 IS THEN PROVIDED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS TO REVIEW AND APPROVE PRIOR TO FILING. THE 990 IS ALSO PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY INCLUDES A DUTY TO DISCLOSE SUCH POTENTIAL CONFLICTS for directors, key employees and officers. UPON DISCLOSURE, THE remaining non-conflicted BOARD MEMBERS ADDRESS AND DETERMINE IF A CONFLICT EXISTS AND TAKE ACTION ACCORDINGLY. ANY INDIVIDUAL WITH A CONFLICT OF INTEREST IS RECUSED FROM ANY DISCUSSION AND DECISION MAKING RELATIVE TO THE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE SUPERINTENDENT IS DETERMINED BY THE BOARD OF DIRECTORS AND THE PROCESS IS DOCUMENTED. THE COMPENSATION PAID IS SIGNIFICANTLY LESS THAN FAIR MARKET VALUE.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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