^q return of organization exemptfromincometax...

^Q " Return of Organization Exempt From Income TaxForm :,J '.' Under section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code (except black lung

Department of the Treasurybenefit trust or private foundation)

Internal Revenue Service ► The organization may have to use a copy of this return to satisfy state reporting requirements

A For the 2011 calendar year , or tax year beginning and t

B Check if C Name of organizationapplicable

NORTHPOINT HEALTH AND WELLNESS CENTER,Addresschange INC.

Namechange Doing Business As

return Number and street (or P.O. box if mail is not delivered to street address)=

atedTerrain-

1315 PENN AVENUE NORTH11Amended

return City or town, state or country, and ZIP + 4

=Applica-t MINNEAPOLIS MN 55411pending F Name and address of principal officer ROY RICHARDSON

SAME AS C ABOVE

I Tax exempt status ® 501(c)(3) = 501(c) ( )A ( insert no. ) = 4947(a)(1)

J Website : 10, WWW. NORTHPOINTHEALTH. ORGK Fnrm of nrnanvatlnn - n Corooratlon n Trust n Assoctahon F-1 Other ►

Part I I Summary

OMB No 1545-0047

2011open to Public

Inspection

D Employer identification number

20-0898277

Room/suite E Telephone number612-767-9500

G Gross receipts $ 4 , 323 , 643H(a) Is this a group return

for affiliates? =Yes ® No

H(b) Are all affiliates Included ? =Yes =No

or P1 527 If "No," attach a list (see instructions)

1 Briefly describe the organization's mission or most significant activities THE MISSION OF NORTHPOINT HEALTH

AND WELLNESS CENTER, INC. IS "PARTNERING TO CREATE A HEALTHI ERE 2 Check this box ► =if the organization discontinued ds operations or disposed of more than 25% of its n et assets

0 3 Number of voting members of the governing body (Part VI, line 1 a) 3 15

Cdatl 4 Number of independent voting members of the governing body (Part VI, line 1 b) 4 15

5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) 5 83

6 Total number of volunteers (estimate if necessary) 6 217

a 7 a Total unrelated business revenue from Part VIII, column (C), line 12 7a 0 .

b Net unrelated business taxable income from Form 990-T, he 34 7b 0 .

Prior Year Current Year

, 8 Contributions and grants (Part VIII, line 1 h) 3 , 248 , 095. 4 , 114 , 515.r- 9 Program service revenue (Part VIII, line 2g) 12 , 248. 167 , 737.d 10 Investment Income (Part VIII, column (A), lines 3, 4, and 7d) 3 , 577. 5 537.

11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11 e) 51 7 2 0 . 35 , 854.12 Total revenue - add lines 8 throu g h 11 (must equal Part VIII, column (A) , line 12) 3 , 315 , 640. 4 323 , 643.13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) 0. 28 , 668.14 Benefits paid to or for members (Part IX, column (A), line 4) 0 . 0 .

u) 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 2 , 704 , 249 . 3 267 , 054.2 16a Professional fundraising fees (Part IX, column (A), line 11e) 0 . 0

XQ b Total fundraising expenses (Part IX, column (D), line 25) 10- 119,290.W 17 Other expenses (Part IX, column (A), lines 11 d1 4e 958 , 455. 766 , 802.

18 Total expenses Add lines 13-17 (must equal art IX, RI r1^(A},Ihn^5)-,

'

3 , 662 , 704. 4 , 062 , 524.19

qV LJ

Revenue less expenses Subtract line 18 fro lln 1'2-°7-7 •--•[-, <347 , 064. > 261 119.

'Be g innin g of Cur rent Year End of Year

^^ 0LbEP 2014 92120 Total assets (Part X, line 16) 2 , 856 , 245. 2 , 967 , 585.jafY 21

J

Total liabilities (Part X, line 26).(/^Ir 733 , 595. 583 816.

22 Net assets or fund balances Subtract line 2 from 2 2 , 122 , 650. 1 2 383 769.Part II Signature Block

cs,j Under penalties of perjury, I declare that I have exa turn, including accompanying schedules and statements , and to the best of my knowledge and belief, it is

cq true, correct , and co . ecl f p a (other than offlc ) is based on

~ Sign Signature of officerUo Here ROY RICHARDSON® Type or print name and title

Ui Print/Type preparer' s name rer's sl

Paid . BARRY ROGERS^$ Preparer Firm's name 11, ROGERS AND COM`PM_ Use Only Fnm'saddress , 431 SOUTH 7TH STREET

MINNEAPOLIS. MN 55415

132001 01-23 -12 LHA For Paperwork Reduction Act Notice , see the

SEE SCHEDULE 0 FOR ORGANIZATION

NORTHPOINT HEALTH AND WELLNESS CENTER,

Form 990 2011 INC. 20-0898277 Pag e 2

Part !II Statement of Program Service Accomplishments

Check if Schedule 0 contains a response to any question in this Part I I I

1 Briefly describe the organization's mission

THE MISSION OF NORTHPOINT HEALTH AND WELLNESS CENTER, INC. IS

"PARTNERING TO CREATE A HEALTHIER COMMUNITY." NORTHPOINT SEEKS TO

REDUCE HEALTH DISPARITIES, IMPROVE HEALTH OUTCOMES, AND ENHANCE THE

OVERALL QUALITY OF LIFE FOR ALL RESIDENTS OF NORTH MINNEAPOLIS BY

2 Did the organization undertake any significant program services during the year which were not listed on

the prior Form 990 or 990-EZ9 0Yes ® No

If "Yes," describe these new services on Schedule 0

3 Did the organization cease conducting , or make significant changes in how it conducts, any program services' =Yes ® No

If "Yes," describe these changes on Schedule 0

4 Describe the organization's program service accomplishments for each of its three largest program services , as measured by expenses

Section 501 (c)(3) and 501 (c)(4) organizations and section 4947 (a)(1) trusts are required to report the amount of grants and allocations to

others, the total expenses , and revenue , if any, for each program service reported

4a (Code ) (Expenses $ 2,442,670. including grants of $ ) (Revenue $ 205,713.

FAMILY AND COMMUNITY SERVICES INCLUDE CLIENT ADVOCACY, FOOD SHELF,

FINANCIAL PLANNING, BUDGET PREPARATION ASSISTANCE, DEBT EXTENSION,

COUNSELING, HOUSING, PRE-OCCUPANCY, AND RENTAL DELINQUENCY AND MORTGAGE

DEFAULT ASSISTANCE. IN 2011, NORTHPOINT PROVIDED FOOD AND ADVOCACY TO

MORE THAN 45,000 INDIVDUALS FROM OVER 16,000 HOUSEHOLDS. WE ALSO

PROVIDED RENTAL ASSISTANCE GRANTS TO 60 FAMILIES. NORTHPOINT PROVIDED

EMPLOYMENT OR JOB TRAINING SERVICES TO OVER 200 CLIENTS AND THEIR

FAMILIES. THERE WAS SUPPORT PROVIDED TO OVER 400 FAMILIES WHO ACHIEVED

STABILIZED HOUSING. THERE WAS OVER 460,000 POUNDS OF FOOD DISTRIBUTED

BY THE FOOD SHELF TO THE COMMUNITY. THERE WERE CHEMICAL DEPENDENCY

TREATMENT SERVICES PROVIDED TO 58 CLIENTS.

4b (Code ) (Expenses $ 1, 133, 446 . including grants of $ ) ( Revenue $

COMMUNITY OUTREACH INCLUDES THE COMMUNITY HEALTH WORKER MODEL.

NORTHPOINT PROVIDES LANGUAGE AND CULTURALLY SPECIFIC NAVIGATION

SERVICES THROUGH COMMUNITY HEALTH WORKERS TO OVER 4,700 CLIENTS.

4c (Code ) (Expenses $ including grants of $ ) (Revenue $

4d Other program services (Describe in Schedule O )

(Expenses $ including grants of $ ) (Revenue $

4e Total orooram service exaenses fa 3,576,116.Form 990 (2011)

13200202-09-12

16350906 798735 20-0898277 2011.04000 NORTHPOINT HEALTH AND WELLN 20-08981


Form 990 201'1 INC. 20-0898277 Part.IV Checklist of Required Schedules

Yes No

1 Is the organization described in section 501 (c)(3) or 4947(a)(1) (other than a private foundation)?

If "Yes, " complete Schedule A 1 X

2 Is the organization required to complete Schedule B, Schedule of Contributory 2 X

3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for

public office? If "Yes," complete Schedule C, Part 1 3 X

4 Section 501 (c)(3) organizations . Did the organization engage in lobbying activities, or have a section 501(h) election in effect

during the tax year? If "Yes," complete Schedule C, Part II 4 X

5 Is the organization a section 501 (c)(4), 501 (c)(5), or 501 (c)(6) organization that receives membership dues, assessments, or

similar amounts as defined in Revenue Procedure 98-199 If "Yes," complete Schedule C, Part III 5 X

6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to

provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part 1 6 X

7 Did the organization receive or hold a conservation easement, including easements to preserve open space,

the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part 11 7 X

8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete

Schedule D, Part 111 8 X

9 Did the organization report an amount in Part X, line 21, serve as a custodian for amounts not listed in Part X, or provide

credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV 9 X

10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent

endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V 10 X

11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X

as applicable

a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D,

Part VI 11a X

b Did the organization report an amount for investments - other securities in Part X, line 12 that is 5% or more of its total

assets reported in Part X, line 169 If "Yes," complete Schedule D, Part VII 11b X

c Did the organization report an amount for investments - program related in Part X, line 13 that is 5% or more of its total

assets reported in Part X, line 169 If "Yes," complete Schedule D, Part VIII 11c X

d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in

Part X, line 169 If "Yes," complete Schedule D, Part IX 11d X

e Did the organization report an amount for other liabilities in Part X, line 259 If "Yes," complete Schedule D, Part X 11e X

f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses

the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes, " complete Schedule D, Part X 11f X

12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes, " complete

Schedule D, Parts XI, XII, and XIII 12a X

b Was the organization included in consolidated, independent audited financial statements for the tax year?

If "Yes, " and if the organization answered "No" to line 12a, then completing Schedule D, Parts X1, X11, and XIII is optional 12b X

13 Is the organization a school described in section 170(b)(1)(A)(u)9 If "Yes," complete Schedule E 13 X

14a Did the organization maintain an office, employees, or agents outside of the United States? 14a X

b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business,

investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000

or more? If "Yes," complete Schedule F, Parts I and IV 14b X

15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization

or entity located outside the United States? If "Yes, " complete Schedule F, Parts II and IV 15 X

16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals

located outside the United States? If "Yes," complete Schedule F, Parts 111 and IV 16 X

17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,

column (A), lines 6 and 11e9 If "Yes," complete Schedule G, Part 1 17 X

18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines

1 c and 8a9 If "Yes, " complete Schedule G, Part Il 18 X

19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a9 If "Yes, "

complete Schedule G, Part 111 19 X

20a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H 20a X

b If "Yes" to line 20a, did the organization attach a coov of its audited financial statements to this return? 20b

Form 990 (2011)

13200301-23-12



Form990

2011 INC. 20-0898277 Pa e4

Part-IV Checklist of Required Schedules (continued)

Yes No

21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the

United States on Part IX, column (A), line 1'? If "Yes," complete Schedule I, Parts I and II

22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX,

column (A), line 2' If "Yes," complete Schedule I, Parts I and III

23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current

and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete

Schedule J

24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the

last day of the year, that was issued after December 31, 2002' If "Yes, " answer lines 24b through 24d and complete

Schedule K If "No", go to line 25

b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception'?

c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease

any tax-exempt bonds'?

d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year'?

25a Section 501(c )(3) and 501 (c)(4) organizations . Did the organization engage in an excess benefit transaction with a

disqualified person during the year'? If "Yes, " complete Schedule L, Part

b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and

that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ' If "Yes, " complete

Schedule L, Part 1

26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified

person outstanding as of the end of the organization's tax years If "Yes, " complete Schedule L, Part Il

27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial

contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member

of any of these persons? If "Yes," complete Schedule L, Part Ill

28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV

instructions for applicable filing thresholds, conditions, and exceptions)

a A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV

b A family member of a current or former officer, director, trustee, or key employee's If "Yes, " complete Schedule L, Part IV

c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer,

director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV

29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M

30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation

contributions'? If "Yes," complete Schedule M

31 Did the organization liquidate, terminate, or dissolve and cease operations'

If "Yes, " complete Schedule N, Part

32 Did the organization sell, exchange, d

I

ispose of, or transfer more than 25% of its net assets? If "Yes," complete

Schedule N, Part Il

33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations

sections 301 7701-2 and 301 7701-3? If "Yes," complete Schedule R, Part 1

34 Was the organization related to any tax exempt or taxable entity?

If "Yes," complete Schedule R, Parts 11, Ill, IV, and V, line 1

35a Did the organization have a controlled entity within the meaning of section 512(b)(13)'

b Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of

section 512(b)(13)? If "Yes, " complete Schedule R, Part V, line 2

36 Section 501(c)(3) organizations . Did the organization make any transfers to an exempt non-charitable related organization?

If "Yes, " complete Schedule R, Part V, line 2

37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization

and that is treated as a partnership for federal income tax purposes? If "Yes, " complete Schedule R, Part VI

38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19?

21 X

22 X

23 X

24a X

24b

24c

24d

25a X

25b X

26 X

27 X

28c X

29 X

30 X

31 X

32 X

33 X

34 X

35a X

35b X

36 X

37 X

38 X

Form 990 (2011)

13200401-23-12


NORTHPOINT HEALTH AND WELLNESS CENTER,Form 990 2011 INC. 20-0898277 Part,V Statements Regarding Other IRS Filings and Tax Compliance

Check if Schedule 0 contains a response to any question in this Part V

la Enter the number reported in Box 3 of Form 1096 Enter 0- if not applicable la b

b Enter the number of Forms W-2G included in line 1a Enter -0- if not applicable lb 0

c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming

(gambling) winnings to prize winners

2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements,

filed for the calendar year ending with or within the year covered by this return 2a 83

b If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note . If the sum of lines 1 a and 2a is greater than 250, you may be required to e-file (see instructions)

3a Did the organization have unrelated business gross income of $1,000 or more during the year'?

b If "Yes," has it filed a Form 990-T for this year? If "No, " provide an explanation in Schedule 0

4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a

financial account in a foreign country (such as a bank account, securities account, or other financial account)?

b If "Yes," enter the name of the foreign country ►See instructions for filing requirements for Form TD F 90-22 1, FL-port of Foreign Bank and Financial Accounts

5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?

b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction'?

c If "Yes," to line 5a or 5b, did the organization file Form 8886-T')

6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit

any contributions that were not tax deductible?

b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts

were not tax deductible?

7 Organizations that may receive deductible contributions under section 170(c).

a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?

b If "Yes," did the organization notify the donor of the value of the goods or services provided'

c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required

to file Form 8282?

d If "Yes," indicate the number of Forms 8282 filed during the year 7d

e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?

g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?

h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?

8 Sponsoring organizations maintaining donor advised funds and section 509(a )( 3) supporting organizations Did the supporting

organization , or a donor advised fund maintained by a sponsoring organization , have excess business holdings at any time during the year?

9 Sponsoring organizations maintaining donor advised funds.

a Did the organization make any taxable distributions under section 4966?

b Did the organization make a distribution to a donor, donor advisor, or related person?

10 Section 501(c)( 7) organizations. Enter

a Initiation fees and capital contributions included on Part VIII, line 12 10a

b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities 10b

11 Section 501(c )( 12) organizations. Enter

a Gross income from members or shareholders 11a

b Gross income from other sources (Do not net amounts due or paid to other sources against

amounts due or received from them) 11b

12a Section 4947(a)(1) non -exempt charitable trusts . Is the organization filing Form 990 in lieu of Form 1041?

b If "Yes," enter the amount of tax-exempt interest received or accrued during the year 12b

13 Section 501(c )(29) qualified nonprofit health insurance issuers.

a Is the organization licensed to issue qualified health plans in more than one state?

Note . See the instructions for additional information the organization must report on Schedule 0

b Enter the amount of reserves the organization is required to maintain by the states in which the

organization is licensed to issue qualified health plans 13b

c Enter the amount of reserves on hand 13c

14a Did the organization receive any payments for indoor tanning services during the tax year?

b If "Yes." has it filed a Form 720 to report these oavments' If "No. " carovide an explanation in Schedule 0

1c

2b X

3a X

3b

4a X

5a X

5b X

5c

6a X

6b

7a X

7b

7c X

7e

9a

12a

13200501-23-12

Form 990 (2011)


NORTHPOINT HEALTH AND WELLNESS CENTER,Form 990 2011 INC. 20-0898277 Part ,Vl Governance , Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and fora "No" response

to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0 See instructions

Check if Schedule 0 contains a response to any question in this Part VI

Section A. Governing Body and ManagementYes No

la Enter the number of voting members of the governing body at the end of the tax year 1a 15

If there are material differences in voting rights among members of the governing body, or if the governing

body delegated broad authority to an executive committee or similar committee, explain in Schedule 0.

b Enter the number of voting members included in line 1a, above, who are independent lb 15

2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other

officer, director, trustee, or key employee? 2 X

3 Did the organization delegate control over management duties customarily performed by or under the direct supervision

of officers, directors, or trustees, or key employees to a management company or other person'? 3 X

4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? 4 X

5 Did the organization become aware during the year of a significant diversion of the organization's assets' 5 X

6 Did the organization have members or stockholders' 6 X

7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or

more members of the governing body? 7a X

b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or

persons other than the governing body'? 7b X

8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

a The governing body? 8a X

b Each committee with authority to act on behalf of the governing body? 8b X

9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the

org anization's mailing address? If "Yes " provide the names and addresses in Schedule 0 9 X

Section B . Policies his Section B requests information about policies not required by the Internal Revenue Code )

Yes No

10a Did the organization have local chapters, branches, or affiliates? 10a X

b If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates,

and branches to ensure their operations are consistent with the organization's exempt purposes? 10b

I la Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? 11a X

b Describe in Schedule 0 the process, if any, used by the organization to review this Form 990.

12a Did the organization have a written conflict of interest policy? If "No, " go to line 13 12a X

b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts'? 12b X

c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes, " describe

in Schedule 0 how this was done 12c X

13 Did the organization have a written whistleblower policy? 13 X

14 Did the organization have a written document retention and destruction policy? 14 X

15 Did the process for determining compensation of the following persons include a review and approval by independent

persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

a The organization's CEO, Executive Director, or top management official 15a X

b Other officers or key employees of the organization 15b X

If "Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions)

16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a

taxable entity during the year? 16a X

b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation

in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's

exempt status with respect to such arrangements? 16b

Section C. Disclosure17 List the states with which a copy of this Form 990 is required to be filed 0,MN

18 Section 6104 requires an organization to make its Forms 1023 (or 1024 1 applicable ), 990, and 990 -T (Section 501(c)(3)s only) available

for public inspection Indicate how you made these available Check all that apply.

0 Own website = Another' s website ® Upon request

19 Describe in Schedule 0 whether (and if so, how), the organization made its governing documents , conflict of interest policy, and financial

statements available to the public during the tax year

20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization p

JOE KIRBY - 612-767-9194

1315 PENN AVENUE NORTH , MINNEAPOLIS , MN 55411

01-23i 2 Form 990 (2011)


NORTHPOINT HEALTH AND WELLNESS CENTER,Form 990 2011 INC. 20-0898277 Part VII Compensation of Officers , Directors, Trustees , Key Employees , Highest Compensated

Employees , and Independent Contractors

Check if Schedule 0 contains a response to any question in this Part VII E]

Section A. Officers , Directors , Trustees , Key Employees , and Highest Compensated Employees

la Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year.

• List all of the organization ' s current officers, directors , trustees (whether individuals or organizations ), regardless of amount of compensationEnter 0 - in columns (D), (E), and (F) if no compensation was paid

• List all of the organization ' s current key employees , if any See instructions for definition of "key employee• List the organization ' s five current highest compensated employees ( other than an officer, director, trustee, or key employee) who received reportable

compensation ( Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC ) of more than $ 100,000 from the organization and any related organizations

• List all of the organization's former officers, key employees , and highest compensated employees who received more than $100,000 ofreportable compensation from the organization and any related organizations

• List all of the organization ' s former directors or trustees that received, in the capacity as a former director or trustee of the organization,more than $10,000 of reportable compensation from the organization and any related organizations

List persons in the following order individual trustees or directors , institutional trustees, officers, key employees , highest compensated employees,and former such persons

0 Check this box if neither the organization nor any related organization compensated any current officer, director , or trustee

(A) (B) (C) (D) (E) (F)

Name and Title Average Position Reportable Reportable Estimated

hours per(do not check more than one

box, unless person is both an compensation compensation amount ofweek officer and a director/trustee) from from related other

(describe the organizations compensationhours for organization (W-2/1099-MISC) from therelated (W-2/1099-MISC) organization

organizations - and relatedin Schedule organizations

0) o z E

E

(1) AUGUSTINE DOMINGUEZ

BOARD MEMBER 1.00 X 0. 0. 0.

(2) ANITA BURT


(3) MAMIE W. FAVOR

SECRETARY 1.00 X X 0. 0. 0.

(4) BARBARA LIGHTSY

CHAIR 1.00 X X 0. 0. 0.(5) MARIA MORALES

BOARD MEMBER 1 . 0 0 X 0. 0. 0.

(6) PEDRO OCHOA


(7) BOB ROLSTON

VICE CHAIR 1. 0 0 X

-

0. 0. 0.

(8) COMMISSIONER MARK STENGLEIN


(9) MOHAMMED AGOUBI


(10) DARLENE AVERY


(11) SANDY JOHNSON


(12) ANIL KHURANA

TREASURER 1.00 X X 0. 0. 0.

(13) KENYA MCKNIGHT


(14) SANNE MAGNAN, MD, PH D


(15) ANTHONY TAYLOR


(16) ROY RICHARDSON

coo 40.00 X 76,914. 0. 19 , 021.(17) STELLA WEST

CEO 1.0 0 X 0. 0. 0.132007 01 -23-12 Form 990 (2011)



Form 990 2011 INC. 20-0898277 Part VII ¢c,-t- A nffirarc rlirpctnrc Tructeac Kev Fmnlnveec anti Highest (mmnen_cated Fmnlnvees (continued)

(A)

Name and title

(B)Averagehours per

week

(C)

Position(do not check more than onebox, unless person is both anofficer and a director/trustee )

(D )Reportable

compensationfrom

(E)Reportable

compensationfrom related

(F)Estimatedamount of

other(describehours forrelated

organizationsin Schedule

0)

-_

2E

o2-

sEE

theorganization

(W-2/1099-MISC)

organizations(W-2/1099-MISC)

compensationfrom the

organizationand related

organizations

(18) JOE KIRBY

DIRECTOR OF FINANCE 40.00 X 69 , 348. 0. 22 , 017.(19) EMILY MATTSON

PHARMACIST 40.00 X 102 939. 0. 11 , 493.

1 b Sub -total ► 249 , 201. 0. 52 , 531.

c Total from continuation sheets to Part VII, Section A 0 . 0 • 0

d Total (add lines 1b and 1c ) __ 249 , 201. 1 0. 52 , 531.

2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable

compensation from the organizationYes No

3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on

line 1 a? If "Yes, " complete Schedule J for such individual 3 X

4 For any individual listed on line 1 a, is the sum of reportable compensation and other compensation from the organization

and related organizations greater than $150,000 If "Yes, " complete Schedule J for such individual 4 X

5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services

rendered to the organization? If "Yes " complete Schedule J for such person 5 X

Section B. Independent Contractors

1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from

thn n -,orx,afinn Rcnnrt rmmnoncntinn fnr the raienrinr vaar enrilinn with nr within the nrnani7atinn's tax vPar

(A)Name and business address NONE

(B)Description of services

(C)Compensation

2 Total number of independent contractors (including but not limited to those listed above) who received more than

$100,000 of compensation from the organization 1* 0

Form 990 (2011)

132008 01-23-12


NORTHPOINT HEALTH AND WELLNESS CENTER,9

(A) (B) (C) (D)Total revenue Related or Unrelated Revenue

excluded fromexempt function business tax under

revenue revenue sections 512,513. or 514

1 a Federated campaigns la

o b Membership dues lb

E c Fundraising events 1c

d Related organizations 1d

e Government grants (contributions) le 3 3 0 7, 0 23.u E_oU) f All other contributions, gifts, grants, andy

a' Y similar amounts not included above if 807 , 492.C-p g Noncash contributions included in lines 1a-1f $ 91 200 .U h Total. Add lines 1 a-1 f Olo.° m 4 , 114 , 515.

Business Code

2a CHEMICAL DEPENDENCE FE0 621300 167 737. 167 , 737._b

a^U)

CC

Mm

tow d

fo eLa. f All other program service revenue

Total. Add lines 2a-2f 00, 167 , 737.

3 Investment income (including dividends, interest, and

other similar amounts) ► 5 , 537. 5 5 3 7.

4 Income from investment of tax-exempt bond proceeds ►5 Royalties ►

( i ) Real a Personal

6 a Gross rents .37 , 976b Less rental expenses

c Rental income or poss) 37 , 976.

d Net rental income or (loss) ► 37 , 976. 3 7 9 7 6.

7 a Gross amount from sales of Securities ( it ) Other

assets other than inventory

b Less cost or other basis

and sales expenses

c Gain or (loss)

d Net gain or (loss) ►e 8 a Gross income from fundraising events (not

C including $ of

contributions reported on line 1c) See

Part IV, line 18 adL b Less direct expenses bO

c Net income or Qoss) from fundraising events ►9 a Gross income from gaming activities See

Part IV, line 19 a

b Less direct expenses b

c Net income or Ooss) from gaming activities ►10 a Gross sales of inventory, less returns

and allowances a

b Less cost of goods sold b

c Net income or (loss) from sales of inventory

Miscellaneous Revenue Business Code

iia UNREALIZED GAIN / LOSS 900099 <2 , 737. > .<2 , 737.b

c

d All other revenue 9 0 0 0 9 9 615. 615.e Total. Add lines 11a-11d ► <2 , 122 .

12 Total revenue See instructions. ► 4 , 323 , 6 4 3. 205 , 713. 1 0. 1 3 , 415.13200901-23-12 Form 990 (2011)


NORTHPOINT HEALTH AND WELLNESS CENTER,Form 990 2011 INC. 20-0898277 Pa e10Pa -11X Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns All other organizations must complete column (A) but are not required tocomplete columns (B), (C), and (D)

Check If Schedule 0 contains a response to any question in this Part IX U

Do not include amounts reported on lines 6b ,7b, 8b , 9b, and 10b of Part VIII .

Total expenses Programserviceexpenses

Management andgeneral expenses

Fundraisingexpenses

1 Grants and other assistance to governments and

organizations in the United States . See Part IV, line 21

2 Grants and other assistance to individuals in

the United States See Part IV, line 22 28 , 668 . 28 , 668.

3 Grants and other assistance to governments,

organizations , and individuals outside the

United States See Part IV, lines 15 and 16

4 Benefits paid to or for members

5 Compensation of current officers, directors,

trustees , and key employees 187 , 300 . 43 , 170 . 144 1 130.6 Compensation not included above, to disqualified

persons ( as defined under section 4958 ( t)(1)) and

persons described in section 4958 ( c)(3)(B)

7 Other salaries and wages 2 , 269 , 448. 2 , 160 , 765. 25 , 506 . 83 , 177.8 Pension plan accruals and contributions (i nclude

section 401 (k) and section 403(b ) employer contributions ) 59 877 . 57 , 691. 2 , 186.9 Other employee benefits 516 , 620 . 494 , 960 . 2 583 . 19 , 077.10 Payroll taxes 233 809 . 212 484. 13 275. 8 , 050.11

a

Fees for services (non-employees)

Management

b Legal 6 , 554. 6 , 554.c Accounting 12 , 000 . 12 , 000.d Lobbying

e Professional fundraising services . See Part IV, line 17

f Investment management fees

g Other 155 295 . 84 319 . 70 , 976.12 Advertising and promotion 9 , 961. 9 , 961.13 Office expenses 280 428 . 233 063 . 45 1 391. 1 , 974.14 Information technology

15 Royalties

16 Occupancy 136 978 . 113,729 . 20 , 390. 2 L 859.17 Travel 10 , 675. 9 , 689 . 901. 85.18 Payments of travel or entertainment expenses

for any federal , state , or local public officials

19 Conferences , conventions , and meetings 13 , 704 . 11 , 244. 2 , 460.20 Interest 564. 564.21 Payments to affiliates

22 Depreciation , depletion, and amortization 72 , 731. 63 , 081 . 8 238. 1 , 412.

23 Insurance 39 , 888. 32 , 325 . 7 110. 453.24 Other expenses . Itemize expenses not covered

above. ( List miscellaneous expenses in line 24e. It line24e amount exceeds 10% of line 25, column (A)amount , list line 24e expenses on Schedule 0.)

a COMMUNITY INVOLVEMENT & 23 , 134. 17 , 298. 5 , 836.b

c

d

e All other expenses 4 , 890. 3 , 669. 1 , 204. 17.25 Total functional ex p enses . Add lines 1 throw h 24e 4 0 6 2 5 2 4 . 3 , 576 , 116. 3 67 , 118 . 119,290.26 Joint costs . Complete this line only if the organization

reported in column ( B) joint costs from a combined

educational campaign and fundraising solicitation.

Check here 10- El if followin g SOP 98-2 ASC 958-720)

132010 01-23-12 Form 990 (2011)


NORTHPOINT HEALTH AND WELLNESS CENTER,Form 990 2011 INC. 20-0898277 Pa e11Part X Balance Sheet

(A) (B)Beginning of year End of yea r

1 Cash - non-interest-bearing 165 , 248. 1 533, 593.2 Savings and temporary cash investments 12 f 727 . 2 0.3 Pledges and grants receivable, net 310 , 637. 3 165 , 245.4 Accounts receivable, net 161 , 048. 4 133 , 154.5 Receivables from current and former officers, directors, trustees, key

employees, and highest compensated employees Complete Part II

of Schedule L 5

6 Receivables from other disqualified persons (as defined under section

4958(0(1)), persons described in section 4958(c)(3)(B), and contributing

employers and sponsoring organizations of section 501 (c)(9) voluntary

employees' beneficiary organizations (see instructions) 6

m 7 Notes and loans receivable, net 7U)

8 Inventories for sale or use 31 , 092. 8 31 , 237.9 Prepaid expenses and deferred charges 23 , 021. 9 17 , 591.10a Land, buildings, and equipment cost or other

basis Complete Part VI of Schedule D 10a 2 , 479 , 138.b Less accumulated depreciation lob 491 , 087. 2 , 055 , 187. 10c 1 , 988 , 051.

11 Investments - publicly traded securities 97 , 285. 11 98, 714.

12 Investments - other securities See Part IV, line 11 12

13 Investments - program-related See Part IV, line 11 13

14 Intangible assets 14

15 Other assets See Part IV, line 11 15

16 Total assets . Add lines 1 throug h 15 must eq ual line 34 2 , 856 , 245. 16 2 , 967 , 585.17 Accounts payable and accrued expenses 228 j 335. 17 176 , 831.18 Grants payable 18

19 Deferred revenue 19

20 Tax-exempt bond liabilities 20

M 21 Escrow or custodial account liability Complete Part IV of Schedule D 21

22 Payables to current and former officers, directors, trustees, key employees,

highest compensated employees, and disqualified persons Complete Part II

of Schedule L 22

23 Secured mortgages and notes payable to unrelated third parties 504 , 541. 23 406 , 266.24 Unsecured notes and loans payable to unrelated third parties 24

25 Other liabilities (including federal income tax, payables to related third

parties, and other liabilities not included on lines 17-24) Complete Part X of

Schedule D 719. 25 719.26 Total liabilities . Add lines 17 throug h 25 733 , 595. 26 583 , 816.

Organizations that follow SFAS 117 , check here Do- ® and complete

lines 27 through 29, and lines 33 and 34.

27 Unrestricted net assets 1 , 698 , 698. 27 2 , 01 7 771.28 Temporarily restricted net assets 4 2 3 9 5 2. 28 365 , 998.

Mo 29 Permanently restricted net assets 29Ci? Organizations that do not follow SFAS 117, check here ® 0 and

o complete lines 30 through 34.

w 30 Capital stock or trust principal, or current funds 30

Q 31 Paid-in or capital surplus, or land, building, or equipment fund 31

W 32 Retained earnings, endowment, accumulated income, or other funds 32

Z 33 Total net assets or fund balances 2 , 122 , 650. 33 2 , 383 , 769.34 Total liabilities and net assets/fund balances 2 , 856 , 245. 34 2 , 967 , 585.

Form 990 (2011)

132011 01-23-12


NORTHPOINT HEALTH AND WELLNESS CENTER,Form 990 2011 INC. 20-0898277 Pa e12Part•XI Reconciliation of Net Assets

Check if Schedule 0 contains a response to any question in this Part XI

1 Total revenue (must equal Part VIII, column (A), line 12) 1 4 i L ,i b 4 3 .

2 Total expenses (must equal Part IX, column (A), line 25) 2 4 , 062 , 524.3 Revenue less expenses Subtract line 2 from line 1 3 261 , 119 .4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) 4 2 122 , 650 .

5 Other changes in net assets or fund balances (explain in Schedule 0) 5 0 .

6 Net assets or fund balances at end of year Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) 6 2 383 , 769 .Part XII Financial Statements and Reporting

Check if Schedule 0 contains a response to any question in this Part XII

1 Accounting method used to prepare the Form 990 0 Cash ® Accrual 0 Other

If the organization changed its method of accounting from a prior year or checked "Other, " explain in Schedule 0

2a Were the organization ' s financial statements compiled or reviewed by an independent accountant?

b Were the organization ' s financial statements audited by an independent accountant?

c If "Yes " to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,

review, or compilation of its financial statements and selection of an independent accountant?

If the organization changed either its oversight process or selection process during the tax year , explain in Schedule 0

d If "Yes " to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a

separate basis, consolidated basis, or both

® Separate basis Consolidated basis = Both consolidated and separate basis

3a As a result of a federal award , was the organization required to undergo an audit or audits as set forth in the Single Audit

Act and OMB Circular A-133?

b If "Yes, " did the organization undergo the required audit or audits? If the organization did not undergo the required audit

or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits

13201201-23-12

Yes I No

2a

X

2c l X

Form 990 (2011)


SCHEDULE A(Form- 990 or 990-EZ)

Department of the Treasury

Internal Revenue Service

Public Charity Status and Public SupportComplete if the organization is a section 501(c)(3) organization or a section

4947(a)(1) nonexempt charitable trust.

Pilo- Attach to Form 990 or Form 990-EZ. See separate instructions.

OMB No 1545-0047

2011Open to Public

Inspection

Name of the organization NORTHPOINT HEALTH AND WELLNESS CENTER, Employer identification number

INC. 20-0898277IPartI I Reason for Public Charity Status (All organizations must complete this part) See Instructions

The organization is not a private foundation because it is (For lines 1 through 11, check only one box)

1 0 A church, convention of churches , or association of churches described in section 170( b)(1)(A)(i).

2 El A school described in section 170(b )( 1)(A)(ii). (Attach Schedule E )

3 0 A hospital or a cooperative hospital service organization described in section 170( b)(1)(A)(iii).

4 0 A medical research organization operated in conjunction with a hospital described in section 170(b )( 1)(A)(III). Enter the hospital's name,

city, and state-

5 El An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II )

6 0 A federal, state, or local government or governmental unit described in section 170( b)(1)(A)(v).

7 ® An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

section 170(b)( 1)(A)(vi). (Complete Part II )

8 El A community trust described in section 170(b)(1)(A)(vi ). (Complete Part II )

9 El An organization that normally receives (1) more than 33 1/3% of its support from contributions , membership fees, and gross receipts from

activities related to its exempt functions - subject to certain exceptions , and (2) no more than 33 1/3% of Its support from gross investment

income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975

See section 509(a )(2). (Complete Part III )

10 0 An organization organized and operated exclusively to test for public safety See section 509(a)(4).

11 0 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or

more publicly supported organizations described in section 509 (a)(1) or section 509(a)(2) See section 509(a)(3). Check the box that

describes the type of supporting organization and complete lines 11 a through 11 h

a El Type I b 0 Type II c 0 Type III - Functionally integrated d El Type III - Other

e El By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than

foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)

f If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III

supporting organization , check this box El

g Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons'?

(i) A person who directly or indirectly controls, either alone or together with persons described in (u) and (III) below, Yes No

the governing body of the supported organization? 11 i

(ii) A family member of a person described in (I) above? 11 n

(in) A 35% controlled entity of a person described in (I) or (II) above'? 11 iii

h Provide the following information about the supported organization(s)

(I) Name of supportedorganization

(ii) EIN (iii) Type oforganization

(described on lines 1-9above or IRC section

iv) Is the organizationin col (i) listed in your.governing document'?

(v)Did you notify the

organization in col.(i) of your support's

(vi) Is theorganization in col

(i) organized in theU S

(vu) Amount of

support

(see instructions )) Yes No Yes No Yes No

Total

LHA For Paperwork Reduction Act Notice , see the Instructions for Schedule A (Form 990 or 990 -EZ) 2011

Form 990 or 990-EZ.

13202101-24-12


NORTHPOINT HEALTH AND WELLNESS CENTER,Schedule A Form 990 or 990-E 2011 INC. 20-0898277 Pa e 2Part Al Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)

(Complete only if you checked the box on line 5, 7, or 8 of Pat I or if the organization failed to qualify under Part III If the organization

fails to qualify under the tests listed below, please complete Part III )

Section A. Public Support

Calendar year ( or fiscal year beginning in) ( a ) 2007 ( b ) 2008 ( c ) 2009 (d) 2010 e 2011 Total

1 Gifts, grants, contributions, and

membership fees received. (Do not

include any "unusual grants ") 3651149. 3993980. 3750018. 3248095. 4114515. 18757757 .2 Tax revenues levied for the organ-

ization's benefit and either paid to

or expended on its behalf

3 The value of services or facilities

furnished by a governmental unit to

the organization without charge

4 Total. Add lines 1 through 3 3651149. 3993980. 3750018. 3248095. 4114515. 18757757 .5 The portion of total contributions

by each person (other than a

governmental unit or publicly

supported organization) included

on line 1 that exceeds 2% of the

amount shown on line 11,

column (f) 115 , 236.6 Public support . Subtract line 5 from line 4 118642521.

Section B. Total Support

Calendar year ( or fiscal year beginning in) N

7 Amounts from line 4

8 Gross income from interest,

dividends, payments received on

securities loans, rents, royalties

and income from similar sources

9 Net income from unrelated business

activities, whether or not the

business is regularly carried on

10 Other income Do not include gain

or loss from the sale of capital

assets (Explain in Part IV)

11 Total support. Add lines 7 through 10

12 Gross receipts from related activities, etc (see instructions) 12

13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501 (c)(3)

organization, check this box and stop here 11, EDSection C . Computation of Public Support Percentage

14 Public support percentage for 2011 One 6, column (f) divided by line 11, column (f)) 14 9 6 . 8 9 %

15 Public support percentage from 2010 Schedule A, Part II, line 14 15 9 6 . 8 3 %

16a 33 1/3% support test - 2011 . If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and

stop here . The organization qualifies as a publicly supported organization

b 33 1 /3% support test - 2010. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box

and stop here . The organization qualifies as a publicly supported organ ization 10. 0

17a 10% -facts -and-circumstances test - 2011 . If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more,

and if the organization meets the "facts-and-circumstances" test, check this box and stop here . Explain in Part IV how the organization

meets the "facts-and circumstances" test The organization qualifies as a publicly supported organization ®0

b 10% -facts - and-circumstances test - 2010. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or

more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here . Explain in Part IV how the

organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization

18 Private foundation . If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions No. 0

Schedule A (Form 990 or 990-EZ) 2011

13202201-24-12

a 2007 b 2008 c 2009 d 2010 e 2011 Total

3651149. 3993980. 3750018. 3248095. 4114515. 18757757.

140 198. 134 800. 94 , 596. 46 , 456. 43 , 513. 459 , 5 3.

7 178. <23 , 568. > 32 , 717. 8 841. <2 122. 23 046.19240366.


Schedule A (Form 990 or 990-EZ) 2011 Page 3Part 411 Support Schedule for Organizations Described in Section 509(a)(2)

(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II If the organization fails to

qualify under the tests listed below, please complete Part II )

Section A . Public SupportDalendar year ( or fiscal year beginning in) D a 2007 ( b ) 2008 (c ) 2009 (d ) 2010 ( e ) 2011 Total

1 Gifts, grants, contributions, and

membership fees received (Do not

include any "unusual grants ")

2 Gross receipts from admissions,merchandise sold or services per-formed, or facilities furnished inany activity that is related to theorganization's tax-exempt purpose

3 Gross receipts from activities that

are not an unrelated trade or bus-

iness under section 513

4 Tax revenues levied for the organ-

ization's benefit and either paid to

or expended on its behalf

5 The value of services or facilities

furnished by a governmental unit to

the organization without charge

6 Total . Add lines 1 through 5

7a Amounts included on lines 1, 2, and

3 received from disqualified persons

b Amounts included on lines 2 and 3 received

from other than disqualified persons that

exceed the greater of $5 , 000 or 1% of the

amount on line 13 for the year

c Add lines 7a and 7b

8 Public supp ort ( Subtract line 7c lrom line 6 )

Section B . Total Support

Calendar year ( or fiscal year beginning in) j*

9 Amounts from line 6

10a Gross income from interest,dividends, payments received onsecurities loans, rents, royaltiesand income from similar sources

b Unrelated business taxable income

(less section 511 taxes) from businesses

acquired after June 30, 1975

c Add lines 10a and 1 Ob11 Net income from unrelated business

activities not included in line 10b,whether or not the business isregularly carried on

12 Other income Do not include gainor loss from the sale of capitalassets (Explain in Part IV )

13 Total Support (Add lines 9, toc, 11, and 12 )

a 2007 (b ) 2008 c 2009 (d) 2010 e 2011 Total

14 First five years . If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,

check this box and stop here Do. E]Section C. Computation of Public Support Percentage

15 Public support percentage for 2011 nine 8, column (f) divided by line 13, column (f))

Sectio n D. Computation of Investment Income Percenta

17 Investment income percentage for 2011 (line 10c, column (f) divided by line 13, column (f)) 17 %

18 Investment income percentage from 2010 Schedule A, Part III, line 17 18 %

19a 33 1/3% support tests - 2011 . If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not

more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization

b 33 1/3% support tests - 2010. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%, and

line 18 is not more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization to. 0

20 Private foundation . If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ►0132023 01-24-12 Schedule A (Form 990 or 990-EZ) 2011


SCHEDULE D Supplemental Financial StatementsOMB No 1545-0047

(Form 990) ► Complete if the organization answered "Yes," to Form 990, 2011Part IV, line 6 , 7, 8, 9, 10 , 11a, 11b , 11c, 11d , Ile, 11f, 12a, or 12b . Open to Public

Department of the TreasuryInternal Revenue Service Attach to Form 990. See separate instructions . Inspection


INC. 20-0898277

71FO-C-1 I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts . Complete if the

organization answered "Yes" to Form 990, Part IV, line 6(a) Donor advised funds (b) Funds and other accounts

1 Total number at end of year

2 Aggregate contributions to (during year)

3 Aggregate grants from (during year)

4 Aggregate value at end of year

5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds

are the organization's property, subject to the organization's exclusive legal control? Yes No

6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only

for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring

impermissible private benefit? 0 Yes No

Part ll Conservation Easements . Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

1 Purpose(s) of conservation easements held by the organization (check all that apply)

Preservation of land for public use (e g , recreation or education) = Preservation of an historically important land area

0 Protection of natural habitat ElPreservation of a certified historic structure

Preservation of open space

2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last

day of the tax year

a Total number of conservation easements

b Total acreage restricted by conservation easements

c Number of conservation easements on a certified historic structure included in (a)

d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure

listed in the National Register

3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax

year

4 Number of states where property subject to conservation easement is located

5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of

violations, and enforcement of the conservation easements it holds' Yes 0 No

6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year No-

7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year 00- $

8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)

and section 170(h)(4)(B)(u)' = Yes 0 No

9 In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and

include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for

conservation easements

Part Ill Organizations Maintaining Collections of Art, Historical Treasures , or Other Similar Assets.

Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

1a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art,

historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIV,

the text of the footnote to its financial statements that describes these items

b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical

treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts

relating to these items*

(i) Revenues Included in Form 990, Part VIII, line 1 $

(if) Assets Included in Form 990, Part X $

2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide

the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items

a Revenues Included in Form 990, Part VIII, line 1 $

b Assets included in Form 990, Part X ► $

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 201113205101-23-12


NORTHPOINT HEALTH AND WELLNESS CENTER,ScheduleD (Form 990 2011 INC. 20-0898277 Pa e2

Part 111 Organizations Maintaining Collections of Art, Historical Treasures , or Other Similar Assets (continued)

3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items

(check all that apply)

a Public exhibition d Loan or exchange programs

b Scholarly research e Other

c Preservation for future generations

4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIV

5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets

to be sold to raise funds rather than to be maintained as part of the organization's collection? 0 Yes No

Part IV Escrow and Custodial Arrangements . Complete if the organization answered "Yes" to Form 990, Pat IV, line 9, or

reported an amount on Form 990, Part X, line 21

la Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included

on Form 990, Part X? Yes No

b If "Yes," explain the arrangement in Part XIV and complete the following table

Amount

c Beginning balance 1c

d Additions during the year id

e Distributions during the year 1e

f Ending balance if

2a Did the organization include an amount on Form 990, Part X, line 21? Yes No

b If "Yes , " explain the arrangement in Part XIV

Part V Endowment Funds . Complete if the organization answered "Yes" to Form 990, Part IV, line 10

( a ) Current year ( b) Prior year (c) Two y ears back ( d ) Three years back ( e ) Four years back

1a Beginning of year balance

b Contributions

c Net investment earnings, gains, and losses

d Grants or scholarships

e Other expenditures for facilities -

and programs

f Administrative expenses

g End of year balance

2 Provide the estimated percentage of the current year end balance (line 1 g, column (a)) held as

a Board designated or quasi-endowment %

b Permanent endowment 10- %

c Temporarily restricted endowment bo- %

The percentages in lines 2a, 2b, and 2c should equal 100%

3a Are there endowment funds not in the possession of the organization that are held and administered for the organization

by. Yes No

(i) unrelated organizations 3a i

(ii) related organizations ii3'

b If "Yes" to 3a(u), are the related organizations listed as required on Schedule R' 3b

4 Describe in Part XIV the intended uses of the organization's endowment funds

Part VI Land . Build inas . and Eauinment . See Fnrm 99n. Part X. line in

Description of property (a) Cost or other

basis (investment)(b) Cost or other

basis (other)(c) Accumulateddepreciation

(d) Book value

la Land 136 300. 136 300.b Buildings 2 1 103 , 700. 301 171. 1 802 529.c Leasehold improvements

d Equipment 106 , 121. 81 , 702- 24 , 419.e Other 133 017. 108 214. 24 , 803.

Total. Add lines la throu h le. (Column (d) must equal Form 990, PartX column B line 10 (c)) 1 . 988 . 051.

Schedule D (Form 990) 2011

13205201-23-12



Schedule D Form 990 2011 INC. 20-0898277 Pa e3

Part ViI Investments - Other Securities . See Form 990, Part X, line 12

( a) Description of security or category(including name of security)

( b) Book value(c) Method of valuation.

Cost or end - of-year market value

(1) Financial derivatives

(2) Closely - held equity interests

(3) Other

(A)

(B)

C

(D)

(G)

(H )

Total . ( Col ( b ) must e q ual Form 990 , Part X , col ( B ) line 12. )

Part Vill Investments - Program Related . See Form 990, Part X, line 13.

(a) Description of investment type (b) Book value(c) Method of valuation.

Cost or end-of-year market value

1

(2)

(3)

(4)

(5)

(6)

(7)

8

(9)( 10)

Total. ( Col ( b ) must e q ual Form 990 , Part X , col ( B ) line 13. )


01-23- 12 Jcneuuie v trunn uyul cv

NORTHPOINT HEALTH AND WELLNESS CENTER,Schedule D (Form 990) 2011 INC . 20-0898277 Page 4

Part.Xl Reconciliation of Change in Net Assets from Form 990 to Audited Financial Statements

1 Total revenue (Form 990, Part VIII, column (A), line 12) 1 4 , 323 , 643.2 Total expenses (Form 990, Part IX, column (A), line 25) 2 4 , 062 , 524.

3 Excess or (deficit) for the year Subtract line 2 from line 1 3 261 , 119.4 Net unrealized gains (losses) on investments 4

5 Donated services and use of facilities 5

6 Investment expenses 6

7 Prior period adjustments 7

8 Other (Describe in Part XIV) 8

9 Total adjustments (net) Add lines 4 through 8 9

10 Excess or (deficit) for the year per audited financial statements. Combine lines 3 and 9 10 261 , 119.Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return

1 Total revenue, gains, and other support per audited financial statements 1 4 858 , 067.

2 Amounts included on line 1 but not on Form 990, Part VIII, line 12.

a Net unrealized gains on investments 2a

b Donated services and use of facilities 2b 150.

c Recoveries of prior year grants 2c

d Other (Describe in Part XIV) 2d 534 , 274.e Add lines 2a through 2d 2e 534 1 424.

3 Subtract line 2e from line 1 3 4 323 , 643.4 Amounts included on Form 990, Part VIII, line 12, but not on line 1

a Investment expenses not included on Form 990, Part VIII, line 7b 4a

b Other (Describe in Part XIV) 4b

c Add lines 4a and 4b c .

5 Total revenue Add lines 3 and 4c. his must equal Form 990, Part 1 line 12 ) 5 4 , 323 , 643.Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return

1 Total expenses and losses per audited financial statements 1 4 , 596 , 948.2 Amounts included on line 1 but not on Form 990, Part IX, line 25

a Donated services and use of facilities 2a 150.b Prior year adjustments 2b

c Other losses 2c

d Other (Describe in Part XIV) 2d 534 , 274.e Add lines 2a through 2d 2e 534 , 424.

3 Subtract line 2e from line 1 3 4 062 , 524.

4 Amounts included on Form 990, Part IX, line 25, but not on line 1.

a Investment expenses not included on Form 990, Part VIII, line 7b 4a

b Other (Describe in Part XIV) 4b

c Add lines 4a and 4b c .

5 Total expenses. Add lines 3 and 4c. his must equal Form 990, Part 1 line 18 ) 5 4 , 062 , 524.Part XIV Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9, Part III, lines la and 4, Part IV, lines 1 b and 2b, Part V, line 4, Part

X, line 2, Part XI, line 8, Part-XII, lines 2d and 4b, and Part XIII, lines 2d and 4b Also complete this part to provide any additional information.

PART X, LINE 2: IN JULY 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD

ISSUED INTERPRETATION NO. 48 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-AN

INTERPRETATION OF FASB STATEMENT NO. 109 ("FIN 48"). FIN 48 CLARIFIES THE

ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ENTERPRISE'S

FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENT NO. 109, ACCOUNTING

FOR INCOME TAXES ("SFAS 109"). THIS INTERPRETATION PRESCRIBES A

RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL

STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED

Schedule D (Form 990) 201113205401-23-12



Schedule D Form 990 2011 INC. 20-0898277 Pa e 5

Part XIV Supplemental Information (continued)

TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON

DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING INTERIM

PERIODS, DISCLOSURE, AND TRANSITION. PURSUANT TO FSP FIN 48-3, FIN 48 IS

EFFECTIVE FOR THE ORGANIZATION FOR THE FISCAL YEAR BEGINNING AFTER

DECEMBER 15, 2008. THE ORGANIZATION ADOPTED THE PROVISIONS OF FIN 48 ON

JANUARY 1, 2009. FIN 48 WAS CODIFIED INTO SECTION ASC 740 OF THE FASB

CODIFICATION DURING 2009.

THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAINTIES IN FEDERAL OR STATE

INCOME TAXES FOR ANY OPEN TAX YEARS AS OF DECEMBER 31, 2011. THE

ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY

TAX AUTHORITIES FOR YEARS BEFORE 2007. NO AUTHORITIES HAVE COMMENCED

INCOME TAX EXAMINATIONS AS OF DECEMBER 31, 2011.

DONATED FOOD $534,274

Schedule D (Form 990) 201113205501-23-12

- 2516350906 798735 20-0898277 2011.04000 NORTHPOINT HEALTH AND WELLN 20-08981

SCHEDULEI(Form 990) Grants and Other Assistance to Organizations,

Governments, and Individuals in the United States

Department of the Treasury Complete if the organization answered "Yes" to Form 990, Part IV, line 21 or 22.Internal Revenue Service ► Attach to Form 990.

OMB No 1545-0047

2011.Open to Public

Inspection

Name of the organization NORTHPOINT HEALTH AND WELLNESS CENTER , Employer identification numberTAT"` ')0-0PQS2')77

General Information on Grants and Assistance

1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance , and the selection

criteria used to award the grants or assistance? ® Yes 0 No

2 Describe in Part IV the organization's procedures for monitorin the use of grant funds in the United States

Part,ll Grants and Other Assistance to Governments and Organizations in the United States . Complete if the organization answered "Yes" to Form 990, Part IV, line 21, for any

recipient that rec eived more than $5,000 Check this box if no one recl lent received more than $5,000. Part II can be duplicated if additional s pace is needed ► El

1 (a) Name and address of organizationor government

(b) EIN (c) IRC sectionif applicable

(d) Amount ofcash grant

(e) Amount ofnon-cashassistance

(f) Method ofvaluation (book,FMV, appraisal,

other)

(g) Description ofnon-cash assistance

(h) Purpose of grantor assistance

2 Enter total number of section 501 (c)(3) and government organizations listed in the line 1 table ►3 Enter total number of other organizations listed in the line 1 table ►

LHA For Paperwork Reduction Act Notice , see the Instructions for Form 990. Schedule I (Form 990) (2011)

132101 01 -27-12 26

NORTHPOINT HEALTH AND WELLNESS CENTER,Schedule I Form 990 2011 INC. 2 0-0898277 Page 2Part

III Grants and Other Assistance to Individuals in the United States . Complete if the organization answered "Yes" to Form 990, Part IV, line 22Part III can be duplicated if additional space is needed

(a) Type of grant or assistance (b) Number ofrecipients

(c) Amount ofcash grant

(d) Amount of non-cash assistance

(e Method of valuation(book, FMV, appraisal, other)

(f) Description of non-cash assistance

ONE TIME ONLY HOUSING ASSISTANCE TO HELP PEOPLE

LATE ON THEIR RENT OR FACING EVICTION. 64 28 , 668. 0 .

I Part,IV• I Supplemental Information . Complete this part to provide the information required in Part I, line 2, and any other additional information

SCHEDULE I, PART I, LINE 2: THE GRANTS ARE ONE TIME ONLY HOUSING ASSISTANCE

GRANTS TO INDIVIDUALS THAT THE CLIENT ADVOCATE REVIEWS EACH REOUEST

MAKES DETERMINATION OF NEED AND WHETHER IT WOULD HELP THE INDIVIDUAL.

132102 01-27-12 27 Schedule I (Form 990) (2011)

SCHEDULE M(Form 990)



Noncash Contributions

► Complete if the organizations answered "Yes" on Form

990, Part IV, lines 29 or 30.

OMB No 1545-0047

2011Open to Public

Inspection


INC. 20-0898277

(a)Check Ifapplicable

(b)Number of

contributions oritems contributed

(c)Noncash contributionamounts reported on

Form 990 , Part VIII , line 1 q

(d)Method of determining

noncash contribution amounts

1 Art - Works of art

2 Art - Historical treasures

3 Art - Fractional Interests

4 Books and publications

5 Clothing and household goods

6 Cars and other vehicles

7 Boats and planes

8 Intellectual property

9 Securities - Publicly traded

10 Securities - Closely held stock

11 Securities - Partnership , LLC, or

trust interests

12 Securities - Miscellaneous

13 Qualified conservation contribution -

Historic structures

14 Qualified conservation contribution - Other

15 Real estate - Residential

16 Real estate - Commercial

17 Real estate - Other

18 Collectibles

19 Food inventory

20 Drugs and medical supplies

21 Taxidermy

22 Historical artifacts

23 Scientific specimens

24 Archeological artifacts

25 Other ► ( LOAN FORGIVEN ) X 1 91 , 200. MV26 Other ►27 Other ►28 Other ►29 Number of Forms 8283 received by the organization during the tax year for contributions

for which the organization completed Form 8283 , Part IV, Donee Acknowledgement 29

Yes No

30a During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it must hold for

at least three years from the date of the initial contribution , and which is not required to be used for exempt purposes for

the entire holding period? 30a X

b If "Yes," describe the arrangement in Part II

31 Does the organization have a gift acceptance policy that requires the review of any non-standard contributions '? 31 X

32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? 32a X

b If "Yes, " describe in Part II

33 If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II

LHA For Paperwork Reduction Act Notice , see the Instructions for Form 990. Schedule M (Form 990) (2011)

13214101-23-12


SCHEDULE 0(Form 090 or 990-EZ)



Name of the organization NORTHPOINT HEALTH AND WELLNESS CENTER, Employer identification numberTATC 7n-nPOP077

Supplemental Information to Form 990 or 990-EZComplete to provide information for responses to specific questions on

Form 990 or 990-EZ or to provide any additional information.10- Attach to Form 990 or 990-EZ.

OMB No 1545-0047

2011Open to PublicInspection

PART I. LINE 1. DESCRIPTION OF ORGANIZATION MISSION:

COMMUNITY." NORTHPOINT SEEKS TO REDUCE HEALTH DISPARITIES, IMPROVE

HEALTH OUTCOMES, AND ENHANCE THE OVERALL QUALITY OF LIFE FOR ALL

RESIDENTS OF NORTH MINNEAPOLIS BY PROVIDING HIGH QUALITY INTEGRATED

SOCIAL SERVICES, WITH RESPECT, DIGNITY, AND SENSITIVITY TO A CULTURALLY

RICH AND ETHNICALLY DIVERSE COMMUNITY. FOR 2011, WE SERVED 16,249

HOUSEHOLDS COMPRISED OF 44,679 INDIVIDUALS IN THE AREAS OF COMMUNITY

OUTREACH (CANCER EDUCATION, OB, DIABETES EDUCATION, CHILDREN'S DENTAL

HEALTH); CLIENT AND FAMILY SERVICES; AND RENAISSANCE CHEMICAL

DEPENDENCY TREATMENT PROGRAM.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

PROVIDING HIGH QUALITY INTEGRATED SOCIAL SERVICES, WITH RESPECT,

DIGNITY, AND SENSITIVITY TO A CULTURALLY RICH AND ETHNICALLY DIVERSE

COMMUNITY.

FORM 990, PART VI, SECTION B, LINE 11: THE FORM 990 IS REVIEWED ALONG WITH

THE AUDITED STATEMENTS AND MANAGEMENT LETTER BY THE FINANCE COMMITTEE AND

THE BOARD. THE BOARD THEN PASSES A RESOLUTION ACCEPTING THE AUDITED

STATEMENTS AND THE IRS 990. THE 990 IS SIGNED BY THE COO.

0, PART VI, SECTION B. LINE 12C: OFFICERS, DIRECTORS, AND ALL

MEMBERS OF A COMMITTEE OF THE BOARD ANNUALLY SIGN A STATEMENT OF

DISCLOSURE. NORTHPOINT REVIEWS ALL STATEMENTS OF DISCLOSURE ANNUALLY AND

HAS PROCEDURES IN PLACE TO MONITOR AND ADDRESS POSSIBLE CONFLICTS OF

INTEREST. THE POLICY AND PROCEDURES DEFINE WHAT CONSTITUTES A CONFLICT OF

LHA For Paperwork Reduction Act Notice , see the Instructions for Form 990 or 990-EZ. Schedule 0 (Form 990 or 990-EZ) (2011)13221101-23-12


ule 0 (Form 990 or

Name of the organization NORTHPOINT HEALTH AND WELLNES S CENTER, Employer identification number

INC. 20-0898277

INTEREST, THE PROCEDURE INVOLVED TO DISCLOSE A POSSIBLE CONFLICT OF

INTEREST, PROCEDURES FOR THE BOARD TO DIRECTLY (OR THROUGH A COMMITTEE OF

THE BOARD) REVIEW POSSIBLE CONFLICTS OF INTEREST DISCLOSED, AND THE BOARD

(OR ITS APPOINTED COMMITTEE) WILL REVIEW ALTERNATIVE BUSINESS ARRANGEMENTS

TO ELIMINATE ANY POSSIBLE CONFLICT OF INTEREST, OR BARRING ALTERNATIVE

SOLUTIONS, WILL VOTE TO ACCEPT THE BUSINESS ARRANGEMENT IF IT IS IN THE

BEST INTEREST OF NORTHPOINT. IF NO ACCEPTABLE SOLUTION CAN BE DETERMINED,

THE BOARD (OR ITS APPOINTED COMMITTEE) WILL DECIDE IF IT IS IN THE BEST

INTEREST OF NORTHPOINT TO CONTINUE OR TERMINATE THE BUSINESS ARRANGEMENT IF

A CONFLICT OF INTEREST HAS BEEN INDENTIFIED.

FORM 990, PART VI, SECTION B, LINE 15: THE COMPENSATION OF THE CEO IS

REVIEWED AND SET BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE PROCESS

INCLUDES AN ANNUAL PERFORMANCE REVIEW PROCESS IN ACCORDANCE WITH THE RULES

AND REGULATIONS DEFINED BY HENNEPIN COUNTY. FOR THE COO, THE CEO CONDUCTS

THE ANNUAL PERFORMANCE EVALUATION AND SETS COMPENSATION BASED ON AGENCY

PERFORMANCE AND CURRENT ECONOMIC CRITERIA IN CONJUNCTION WITH THE ANNUAL

SALARY SURVEY PROVIDED BY THE MN COUNCIL OF NONPROFITS. FOR OTHER

OFFICERS/KEY EMPLOYEES, THE COO CONDUCTS THE ANNUAL PERFORMANCE EVALUATION

AND SETS COMPENSATION BASED UPON PERFORMANCE IN ACCORDANCE WITH THE ANNUAL

SALARY SURVEY CONDUCTED THROUGH THE MN COUNCIL OF NONPROFITS AND OTHER

APPROPRIATE SOURCES.

FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING

DOCUMENTS , CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE

AVAILABLE TO THE PUBLIC UPON REQUEST.

01-23-12 Schedule 0 (Form 990 or 990-EZ) (2011)

30


Form 8868 (Rev 1-2012) Page 2

• If you are filing for an Additional ( Not Automatic ) 3-Month Extension , complete only Part II and check this box ► I-XI

Note . Only complete Part II if you have already been granted an automatic 3-month extension on a previously filed Form 8868

• If you are filing for an Automatic 3-Month Extension , complete only Part I (on page 1)

P5rt1I; Additional ( Not Automatic ) 3-Month Extension of Time . Only file the original (no copies needed).

Enter filer ' s identifvinci number , see instructions

Type or Name of exempt organization or other filer, see instructions Employer identification number (EIN) or

print ORTHPOINT HEALTH AND WELLNESS CENTER,

F i le by the INC. ® 20-0898277due dale tar Number, street, and room or suite no If a P 0 box, see instructions Social security number (SSN)filing yourreturn see 1315 PENN AVENUE NORTH 0instructions City, town or post office, state, and ZIP code For a foreign address, see instructions

INNEAPOLIS, MN 55411

Enter the Return code for the return that this application is for (file a separate application for each return) FO-T-11

Application

Is For

Return

Code

Application

Is For

Return

Code

Form 990 01

Form 990-BL 02 Form 1041-A 08

Form 990-EZ 01 Form 4720 09

Form 990-PF 04 Form 5227 10

Form 990-T sec. 401 a or 4 08 a trust 05 Form 6069 11

Form 990-T (trust other than above) 06 Form 8870 12

STOP! Do not complete Part II if you were not already granted an automatic 3-month extension on a previously filed Form 8868.

JOE KIRBY

• The books are in the care of ► 1315 PENN AVENUE NORTH - MINNEAPOLIS , MN 5 5 411

Telephone No ► 612-767-9194 FAX No ► 612-767-3542

• If the organization does not have an office or place of business in the United States, check this box ► El

• If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) If this is for the whole group, check this

box ► El . If it is for part of the group, check this box ► El and attach a list with the names and EINs of all members the extension is for

4 I request an additional 3-month extension of time until NOVEMBER 15, 2012 .

5 For calendar year 2 0 11 , or other tax year beginning , and ending

6 If the tax year entered in line 5 is for less than 12 months, check reason 0 Initial return [] Final return

Change in accounting period

7 State in detail why you need the extension

ADDITIONAL TIME IS NEEDED IN ORDER TO COLLECT THE NECESSARY INFORMATION

TO FILE A COMPLETE AND ACCURATE RETURN.

8a If this application is for Form 990 BL, 990-PF, 990-T, 4720, or 6069, e-lter the tentative tax, less any

nonrefundable cred it s See instructions

b If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated

tax payments made Include any prior year overpayment allowed as a credit and any amount paid

p reviousl y with Form 8868

c Balance due . Subtract line 8b from line 8a Include your payment with this form, if required, by using

{ EFTPS (Electronic Federal Tax Payment System). See Instructions

Signature d Verification must be completed for Part II only.

Under penalties of u Clare that I have e d flits form, including accompan mg schedules and statements , and to the best of my knowledge ait is true, correc nil lets, and that I am Ized^o prepare thys forrr}l] ,,I

8868 (Rev 1-2012)

12384201-06-12

11260809 798735 20-08982772

2011.04000 NORTHPOINT HEALTH AND WELLN 20-08981

^q return of organization exemptfromincometax...

Documents