2022-09-14T16:58:10-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR SUITE 300 WAUWATOSA WI 53226 990 2020-07-01 391266481 NORTHCENTRAL TECHNICAL COLLEGE FOUNDATION INC NORT 7156753331 1000 WEST CAMPUS DRIVE WAUSAU WI 54401 VICKI JEPPESEN EXECUTIVE DIRECTOR 7156753331 2021-11-10 1 VICKI JEPPESEN 999009999 CHARLES BRUCE P02255775 4144761880 2021-11-10 0 AAL1 IAL1 2020 2023-04-26 12:10:37Z VICKI JEPPESEN 1000 WEST CAMPUS DRIVE WAUSAU WI 54401 1327886 0 X NTC.EDU/ABOUT/FOUNDATION X 1997 WI THE NTC FOUNDATION DEVELOPS RELATIONSHIPS THAT ENABLE INDIVIDUALS, BUSINESSES AND THE COMMUNITY TO ADVOCATE FOR AND PROVIDE RESOURCES IN SUPPORT OF NORTHCENTRAL TECHNICAL COLLEGE IN ACCOMPLISHING ITS MISSION. 20 20 0 45 0 0 472859 715196 0 0 399401 428398 41416 47697 913676 1191291 513935 651736 0 0 0 0 0 0 21855 188584 182918 702519 834654 211157 356637 8757186 10729523 823534 973895 7933652 9755628 THE NTC FOUNDATION DEVELOPS RELATIONSHIPS THAT ENABLE INDIVIDUALS, BUSINESSES AND THE COMMUNITY TO ADVOCATE FOR AND PROVIDE RESOURCES IN SUPPORT OF NORTHCENTRAL TECHNICAL COLLEGE IN ACCOMPLISHING ITS MISSION. 0 0 544160 544160 PROVIDE SCHOLARSHIPS AND DIRECT FINANCIAL ASSISTANCE TO STUDENTS ENROLLED ON ALL CREDENTIALS CONFERRED BY NORTHCENTRAL TECHNICAL COLLEGE. IN 2020, THE FOUNDATION FUNDED SCHOLARSHIPS FOR 885 STUDENTS. 107576 107576 PROVIDE SUPPLEMENTAL FUNDING FOR NORTHCENTRAL TECHNICAL COLLEGE EDUCATIONAL PROGRAMS AND FIXED ASSET ACQUISITIONS USED TO SUPPORT THE NTC CURRICULUM. 651736 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WI X DEBORAH YELLOWTHUNDER 7156753331 1000 WEST CAMPUS DRIVE WAUSAU WI 54401 BRIAN BAUMGART CPA DIRECTOR 1.00 X 0 0 0 KATHY DRENGLER DIRECTOR 1.00 X 0 0 0 JANET FELCH PRESIDENT 1.00 X X 0 0 0 JOHN F HEISLER VICE PRESIDENT 1.00 X X 0 0 0 WILLIAM HESS DIRECTOR 1.00 X 0 0 0 SCOTT HOGAN DIRECTOR 1.00 X 0 0 0 KENT A JOHNSON SECRETARY 1.00 X X 0 0 0 HUGH E JONES DIRECTOR 1.00 X 0 0 0 WYNN O JONES II DIRECTOR 1.00 X 0 0 0 MELISSA R KAMPMANN DIRECTOR 1.00 X 0 0 0 MADISON KANDUTSCH EX-OFFICIO 1.00 X 0 0 0 KARLA KIEFFER DIRECTOR 1.00 X 0 0 0 MARK A MATTHIAE DIRECTOR 1.00 X 0 0 0 VAL MINDAK DIRECTOR 1.00 X 0 0 0 DIETER NICKEL JD DIRECTOR 1.00 X 0 0 0 RICHARD V POIRIER DIRECTOR 1.00 X 0 0 0 PAUL PROULX DIRECTOR 1.00 X 0 0 0 MICHAEL SALSIDER JD MBA DIRECTOR 1.00 X 0 0 0 JOHN TUBBS TREASURER 1.00 X X 0 0 0 LORI WEYERS EX-OFFICIO 1.00 40.00 X 0 378992 26000 VICKI JEPPESEN EXECUTIVE DIRECTOR 1.00 40.00 X 0 168213 7100 ROXANNE LUTGEN CHIEF FINANCIAL OFFICER 10.00 40.00 X 0 217732 29066 0 764937 62166 0 0 1 0 0 31492 683704 35690 715196 324966 324966 227065 123633 103432 103432 103432 5088 31492 12962 -7874 -7874 RECOVERY OF UNCLAIMED 900099 55571 55571 55571 1191291 0 0 476095 107576 107576 544160 544160 100000 100000 5403 5403 27065 27065 6500 5509 991 14587 14587 600 340 260 5006 5006 OTHER EXPENSES 18538 8159 10379 DONOR RECOGNITION 5219 5219 834654 651736 161063 21855 559401 584622 68123 105074 1798 1797 7710896 9535964 416968 502066 8757186 10729523 12023 70374 335077 215485 476434 688036 823534 973895 X 372489 660151 7561163 9095477 7933652 9755628 8757186 10729523 356637 1465339 0 X 0 1 X 1 0 X 542830 464979 671312 472859 715196 2867176 303504 268820 189051 205021 278132 1244528 846334 733799 860363 677880 993328 4111704 4111704 205526 325508 334000 261783 324966 1451783 5563487 31492 0.73910 0.68680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5268577 190592 1215993 204987 -59815 74222 6455768 5318279 94306 187076 266278 -46 64852 5268577 4982789 297410 313759 212082 63597 5318279 4744588 130205 332002 163285 -8 60729 4982789 4362109 147045 490457 184780 12614 57629 4744588 0.00100 0.62500 0.37400 0 0 0 SCHOLARSHIPS PAYABLE 688036 688036 2752125 1465339 178131 1643470 1108655 27065 55571 82636 1191291 930149 178131 178131 752018 27065 55571 82636 834654 PART XI, LINE 4B - OTHER ADJUSTMENTS: RECOVERY OF UNCLAIMED SCHOLARSHIPS 55,571. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECOVERY OF UNCLAIMED SCHOLARSHIPS 55,571. GOLF OUTING 36580 31492 5088 200 1761 6128 3866 1007 36580 31492 5088 200 1761 6128 3866 1007 12962 -7874 1 NORTHCENTRAL TECHNICAL COLLEGE 1000 W CAMPUS DRIVE WAUSAU WI 54401 391077093 GOVT 107576 PROVIDE SUPPLEMENTAL FUNDING FOR EDUCATIONAL PROGRAMS AT NORTHCENTRAL TECHNICAL COLLEGE. 1 SCHOLARSHIPS 885 544160 PART I, LINE 2: THE ORGANIZATION GIVES TO THE RELATED PARTY, NORTHCENTRAL TECHNICAL COLLEGE, AND MONITORS THE PURPOSE AND USE OF THE FUNDS DUE TO THE ONGOING RELATIONSHIP. 0 0 0 0 0 0 0 0 0 LORI WEYERS EX-OFFICIO 0 374420 0 0 0 4572 0 26000 0 0 0 404992 0 0 ROXANNE LUTGEN CHIEF FINANCIAL OFFICER 0 216218 0 0 0 1514 0 20966 0 8100 0 246798 0 0 VICKI JEPPESEN EXECUTIVE DIRECTOR 0 167554 0 0 0 659 0 0 0 7100 0 175313 0 0 PART I, LINE 3 COMPENSATION IS DETERMINED BY THE COLLEGE AND APPROVED THROUGH THE COLLEGE'S BOARD OF DIRECTORS USING VARIOUS MECHANICSMS INCLUDING BUT NOT LIMITED TO DISCRETIONARY MARKET DATA, THE CONSUMER PRICE INDEX (CPI), INTERNAL AND EXTERNAL EQUITY, AND OTHER FACTORS DETERMINED BY ELT. X 1 25043 STOCK MARKET X EXPIRED REAGENTS, COVID KITS 1 10000 FMV X PRINTING, PUBLICATIONS 1 647 FMV 0 0 0 PART I, COLUMN (B): COLUMN B INCLUDES THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH SERVES AS THE AUDIT COMMITTEE, AND BY THE FULL BOARD AT THEIR QUARTERLY MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND MEMBERS OF COMMITTEES TO WHICH THE BOARD HAS DELEGATED POWERS. MEMBERS ARE TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS, INCLUDING ALL MATERIAL FACTS, TO THE BOARD AND COMMITTEE (IF APPLICABLE). MEMBERS ARE ENCOURAGED TO RECUSE THEMSELVES WHEN POTENTIAL CONFLICTS ARISE, BUT THE EXECUTIVE COMMITTEEE HAS FINAL DETERMINATION ON IF A CONFLICT ACTUALLY EXISTS. MEMBERS WITH CONFLICTS MAY PRESENT A TRANSACTION TO THE BOARD OR COMMITTEE, BUT MUST LEAVE THE MEETING DURING DISCUSSION AND VOTING, AND THE BOARD OR COMMITTEE SHALL MAKE REASONABLE EFFORTS, IF APPROPRIATE, TO OBTAIN A NONCONFLICTING ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF KEY EMPLOYEES IS SUBJECT TO THE COMPENSATION, REVIEW AND APPROVAL PROCESS IN PLACE FOR NORTHCENTRAL TECHNICAL COLLEGE EMPLOYEES. A FACTOR RANKING SYSTEM WAS DEVELOPED BY THE COLLEGE BASED ON BUDGET AND FACILITIES RESPONSIBILITY, PEOPLE AND PROGRAM RESPONSIBILITY, PUBLIC RELATIONS IMPACT AND COMPETENCE REQUIRED TO ASSIGN MANAGEMENT POSITIONS TO SALARY LEVELS. SALARY LEVELS ARE REVIEWED ANNUALLY BY A SALARY LEVEL REVIEW COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC AT ITS OFFICE AT 1000 W. CAMPUS DRIVE, WAUSAU, WI. NORTHCENTRAL TECHNICAL COLLEGE 1000 W CAMPUS DRIVE WAUSAU WI 54401 391077093 TECHNICAL COLLEGE WI 0 NTC PROPERTY FOUNDATION 1000 W CAMPUS DRIVE WAUSAU WI 54401 843771381 SUPPORTING ORGANIZATION WI 501(C)(3) LINE 12A, I NORTHCENTRAL TECHNICAL COLLEGE FOUNDATION INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 NORTHCENTRAL TECHNICAL COLLEGE B 107576 FAIR MARKET VALUE NORTHCENTRAL TECHNICAL COLLEGE P 100000 FAIR MARKET VALUE NORTHCENTRAL TECHNICAL COLLEGE O 205185 FAIR MARKET VALUE