2024-05-13T16:59:40-05:00 2023-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-07-01 391273103 WISCONSIN TECHNICAL COLLEGE SYSTEM FOUNDATION INC WISC 6088411800 6602 NORMANDY LN MADISON WI 537191081 DANIEL CLANCY PRESIDENT 6088411800 2024-05-09 1 DANIEL CLANCY 999009999 1 BRUCE MAYER CPA P00187180 6082744020 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL GABRIEL 6602 NORMANDY LN MADISON WI 537191081 2779876 0 X WTCSF.COM X 1977 WI PROVIDE VARIOUS PROGRAMS FOR THE BENEFIT OF CAREER, TECHNICAL, AND ADULT EDUCATION IN WISCONSIN. 6 6 10 6 0 0 12500 13500 229500 229000 194483 186192 1103197 1663030 1539680 2091722 12500 52750 0 0 1194000 1287451 0 0 0 223599 316978 1430099 1657179 109581 434543 6394183 7235002 572112 588485 5822071 6646517 X THE WISCONSIN TECHNICAL COLLEGE FOUNDATION ASSISTS THE WISCONSIN TECHNICAL COLLEGE SYSTEM (WTCS), THE WISCONSIN TECHNICAL COLLEGES, AND CAREER, TECHNICAL AND ADULT EDUCATION BY SOLICITING AND ACCEPTING FUNDS AND GIFTS FOR THEIR BENEFIT AND BY OPERATING PROJECTS AND ACTIVITIES, PROVIDING PRODUCTS AND SERVICES, AND DISTRIBUTING AND LICENSING INTELLECTUAL PROPERTY. 0 0 1072000 1810895 WISCONSIN TECHNICAL COLLEGE SYSTEM FOUNDATION'S INSTRUCTIONAL DESIGN AND PLANNING PROGRAM DEVELOPS AND IMPLEMENTS CURRICULUM DESIGN SOFTWARE AND MATERIALS AND PROVIDES CURRICULUM DEVELOPMENT TRAINING AND CONSULTING FOR THE WISCONSIN TECHNICAL COLLEGE SYSTEM (WTCS), WISCONSIN'S TECHNICAL COLLEGES, AND OTHER INSTITUTIONS AND EDUCATIONAL PROGRAMS. 52750 52750 WISCONSIN TECHNICAL COLLEGE SYSTEM FOUNDATION MAKES MISSION-RELATED PRODUCT AND MONETARY GIFTS INCLUDING, FOR EXAMPLE, PROVIDING MATH COURSES TO WISCONSIN ADULTS SEEKING CAREERS IN THE APPRENTICESHIP-BASED TRADES, AND PROVIDING MONETARY GIFTS TO THE WISCONSIN TECHNICAL COLLEGE SYSTEM IN SUPPORT OF ITS STATEWIDE STUDENT AMBASSADOR LEADERSHIP DEVELOPMENT PROGRAM AND ENHANCED STATEWIDE COMMUNICATIONS CAPABILITIES. 23136 32232 WISCONSIN TECHNICAL COLLEGE SYSTEM FOUNDATION ACQUIRES AND DEVELOPS VIDEO-BASED COURSES, INTERACTIVE VIDEO COURSEWARE, AND OTHER INSTRUCTIONAL MATERIALS, AND DISTRIBUTES VIDEO TRAINING MATERIALS. WISCONSIN TECHNICAL COLLEGE SYSTEM FOUNDATION ACQUIRES AND DEVELOPS VIDEO-BASED COURSES, INTERACTIVE VIDEO COURSEWARE, AND OTHER INSTRUCTIONAL MATERIALS, AND DISTRIBUTES VIDEO TRAINING MATERIALS. 1147886 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 10 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WI X LORI WERMUTH 6088411800 6602 NORMANDY LN MADISON WI 537191081 DANIEL CLANCY PRESIDENT 5.00 X X 0 0 0 EDWARD CHIN VICE PRESIDENT 2.00 X X 0 0 0 ROBERT SORENSEN TREASURER 2.00 X X 0 0 0 PAUL NELSON SECRETARY 2.00 X X 0 0 0 LINDA STEWART DIRECTOR 2.00 X 0 0 0 WENDY WINK DIRECTOR 2.00 X 0 0 0 PAUL GABRIEL EXECUTIVE DIRECTOR 45.00 X 175899 0 17576 LEAH OSBORN WIDS DIRECTOR 45.00 X 149314 0 0 LORI WERMUTH CONTROLLER 45.00 X 134686 0 0 TERRI JOHNSON WIDS ASS DIR, PRODUCT DEVELOPMENT/TRAINING 45.00 X 106575 0 30898 566474 0 48474 4 0 1 0 YAHARA SOFTWARE LLC 901 DEMING WAY STE 202 MADISON WI 53717 SOFTWARE CONSULTING 497735 1 13500 13500 CONTRACTS 611710 229000 229000 229000 33207 33207 48903 0 48903 48903 48903 152985 0 152985 152985 152985 2302281 688154 1614127 1614127 2091722 1843127 0 235095 52750 52750 218774 13126 205648 894690 785715 108975 93263 67149 26114 80724 58121 22603 18413 18413 24054 22030 2024 85010 31066 53944 31773 25863 5910 30804 22515 8289 50377 45982 4395 1246 100 1146 17676 11784 5892 57625 11685 45940 1657179 1147886 509293 0 147446 344629 202819 410584 527953 542600 48008 47649 830534 146775 701435 683759 4504344 5050195 13842 14393 248336 141193 6394183 7235002 435118 468610 136994 119875 572112 588485 X 5822071 6646517 5822071 6646517 6394183 7235002 434543 389903 0 X 0 1 X 1 0 X 12000 12000 12500 12500 13500 62500 1648476 1679981 1434864 1729491 2531281 9024093 1660476 1691981 1447364 1741991 2544781 9086593 0 673488 1041302 1363155 3077945 673488 1041302 1363155 3077945 6008648 176484 161557 260229 242428 82110 922808 176484 161557 260229 242428 82110 922808 197 1370 1567 1836960 1853538 1707790 1985789 2626891 10010968 0.60020 0.70900 0.09220 0.10260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 496771 113012 383759 33763 33763 0 683759 2481625 389903 389903 2091722 0 2091722 1657179 0 1657179 0 1657179 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 3 PROGRAM SERVICES DISTRIBUTE WIDS SOFTWARE AND CONSULTING SERVICES 109756 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 2 PROGRAM SERVICES DISTRIBUTE WIDS SOFTWARE AND CONSULTING SERVICES 6880 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 2 PROGRAM SERVICES DISTRIBUTE WIDS SOFTWARE AND CONSULTING SERVICES 6410 0 7 0 0 0 7 123046 0 123046 0 0 0 0 0 1 PART I, LINE 3: EXPENDITURES ACCOUNTED UNDER ACCRUAL METHOD OF ACCOUNTING. PART III ACCOUNTING METHOD: 1 WISCONSIN TECHNICAL COLLEGE SYSTEM PO BOX 7874 MADISON WI 537077874 396006494 STATE OF WI 52750 0 $40,000 TO SUPPORT WTCS COMMUNICATION EFFORTS AND $12,750 TO SUPPORT THE WTCS AMBASSADOR PROGRAM 1 0 PART I, LINE 2: ALL GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS AND ARE MADE TO OTHER EXEMPT ORGANIZATIONS. THE ORGANIZATION DOES NOT MONITOR THE USE OF FUNDS ONCE GRANT FUNDS ARE DISBURSED. X X X 0 0 0 0 0 0 0 0 0 PAUL GABRIEL EXECUTIVE DIRECTOR 175899 0 0 0 0 0 0 0 17576 0 193475 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BODY DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL OF ITS DIRECTORS AND PRINCIPAL OFFICERS, AS DEFINED IN THE POLICY. THE PRESIDENT OF THE GOVERNING BODY GENERALLY MAKES DETERMINATIONS OF WHETHER A CONFLICT EXISTS, AND THE MEMBERS OF THE GOVERNING BODY REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BODY DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE GOVERNING BODY CONSULTS A NATIONAL STUDY OR STUDIES OF EXEMPT ORGANIZATION COMPENSATION, THE COMPENSATION OF COMPARABLE POSITIONS IN WISCONSIN COLLEGES AND EXEMPT ORGANIZATIONS AFFILIATED WITH THOSE COLLEGES AND, FROM TIME-TO-TIME, THE RECOMMENDATIONS OF AN INDEPENDENT COMPENSATION CONSULTANT. THE MEMBERS OF THE GOVERNING BODY DISCUSS THE COMPENSATION DATA, VOTE TO APPROVE COMPENSATION CHANGES AND RECORD CHANGES IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.