2026-03-16T12:15:34-05:00 2025-06-30 332276538 MHP ADVISORY SERVICES LLC PO BOX 1088 CHEYENNE WY 82003 990 2024-07-01 830211067 NORTHWEST COLLEGE FOUNDATION NORT 3077546110 231 WEST 6TH STREET POWELL WY 82435 STAN LUNDBERG TREASURER 3077546110 2026-03-12 1 1 STEPHANIE R PICKERING P02156038 3076342151 2026-03-12 2024 2025-03-06 01:10:19Z STAN LUNDBERG 231 WEST 6TH STREET POWELL WY 82435 19572822 0 X WWW.NWC.EDU/FOUNDATION X 1966 WY THE NORTHWEST COLLEGE FOUNDATION WILL CONDUCT FUND-RAISING ACTIVITIES AND MANAGEMENT OF FUNDS TO SUPPORT NORTHWEST COLLEGE AND ITS STUDENTS. 26 26 6 26 0 0 666355 1606464 0 0 1400512 3124187 77058 721854 2143925 5452505 4473780 2268094 0 0 168713 343119 0 0 273817 112565 226200 4755058 2837413 -2611133 2615092 52571052 57090867 17667389 19149420 34903663 37941447 BY SECURING AND MANAGING PRIVATE GIFTS, THE NORTHWEST COLLEGE FOUNDATION INSPIRES CONFIDENCE, INVOLVEMENT AND FINANCIAL COMMITMENT OF ALUMNI, FRIENDS OF THE COLLEGE, AND NWC EMPLOYEES TO FOSTER EDUCATIONAL EXCELLENCE FOR NORTHWEST COLLEGE STUDENTS. 0 0 751953 681802 700754 THE FOUNDATION RECEIVES GIFTS OF CASH AND NONCASH ITEMS WITH DESIGNATED PURPOSES. THE ITEMS ARE THEN PASSED ON TO THE COLLEGE AS IT MEETS THE DESINATED PURPOSE. 1586292 1586292 INCOME FROM ENDOWED FUNDS IS GIVEN TO NORTHWEST COLLEGE TO PAY SCHOLARSHIPS AND WORK STUDY TO INDIVIDUALS SELECTED BY THE COLLEGE THAT MEET DONOR SPECIFICATIONS 2338245 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 1 8 0 1 6 0 0 0 0 0 0 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 WY X DILLON JEFFS 3077546039 231 WEST 6TH STREET POWELL WY 82435 STEVE ROCKHOLD PRESIDENT 0.30 X X 0 0 0 TIM HOPKINS VICE PRESIDENT 0.30 X X 0 0 0 TRACE PAUL 2ND VICE PRESIDENT 0.30 X X 0 0 0 SARAH JOHNSON SECRETARY 0.30 X X 0 0 0 JACQUELINE MICHEL ASST. SECRETARY 0.30 X X 0 0 0 STAN LUNDBERG TREASURER 0.30 X X 0 0 0 BRYAN LEE ASST. TREASURER 0.30 X X 0 0 0 STEFANIE BELL DIRECTOR 0.30 X 0 0 0 DAVE BONNER DIRECTOR 0.30 X 0 0 0 WENDY CAPPS DIRECTOR 0.30 X 0 0 0 CLAY CUMMINS DIRECTOR 0.30 X 0 0 0 CAROLYN DANKO DIRECTOR 0.30 X 0 0 0 DAVID HILL DIRECTOR 0.30 X 0 0 0 RON HILL DIRECTOR 0.30 X 0 0 0 NATHAN KEEFER DIRECTOR 0.30 X 0 0 0 RJ KOST DIRECTOR 0.30 X 0 0 0 MIKE MCDANIEL DIRECTOR 0.30 X 0 0 0 MEGAN NICKLES DIRECTOR 0.30 X 0 0 0 DAVID NORTHRUP DIRECTOR 0.30 X 0 0 0 CHARLOTTE PATRICK DIRECTOR 0.30 X 0 0 0 DUSTIN SCHUTZMAN DIRECTOR 0.30 X 0 0 0 CASEY SORENSON DIRECTOR 0.30 X 0 0 0 CHRISTOPHER TAGGART DIRECTOR 0.30 X 0 0 0 SHAWN WARNER DIRECTOR 0.30 X 0 0 0 RON WEATHERMON DIRECTOR 0.30 X 0 0 0 TYLER YATES DIRECTOR 0.30 X 0 0 0 SHELBY WETZEL EXECUTIVE DIRECTOR 40.00 X 145497 4170 33780 145497 4170 33780 1 0 1 0 0 1606464 313419 1606464 1250488 1250488 21100 0 21100 21100 21100 15994016 14120317 1873699 1873699 1873699 ADMINISTRATIVE FEES 561000 620618 620618 MISCELLANEOUS 900099 80136 80136 700754 5452505 700754 0 3145287 2268094 2268094 180022 36004 54007 90011 132696 26539 39809 66348 30401 6080 9120 15201 31928 31928 74542 29817 44725 6000 3000 3000 15276 1528 10693 3055 DEVELOPMENT ACTIVITIES 47886 4789 43097 REAL PROPERTY EXPENSE 28246 28246 PRINTING 16504 11553 4951 TRAINING 3810 381 3429 2008 2008 2837413 2338245 225351 273817 192589 372662 724068 927141 541525 423129 1247068 51915 695428 1195153 49711060 53457611 706382 715171 52571052 57090867 55732 41136 17611657 19108284 17667389 19149420 X 1462353 1759725 33441310 36181722 34903663 37941447 52571052 57090867 X 2615092 2515119 -1145862 -946565 X 0 1 X 0 0 X 4275662 1241048 1539743 750022 1606464 9412939 169950 159545 159053 85854 173677 748079 4445612 1400593 1698796 835876 1780141 10161018 2793794 7367224 1236587 1190601 1111984 373745 1271588 5184505 545126 573415 676012 68583 700754 2563890 17909413 0.41140 0.39250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 34240300 1102617 3493637 1689829 0 37146725 32355725 1071051 2194591 1800162 1310038 32511167 36712933 1561938 -3479918 2439228 32355725 28643675 4023043 5599575 1553360 36712933 26675246 768054 2525969 1325594 28643675 0.03243 0.70574 0.26183 0 0 826977 826977 420091 51915 368176 1195153 MARKETABLE SECURITIES 53457611 F 53457611 OBLIGATION TO STATE OF WYOMING - CHALLENGE GRANT 17982505 PRESENT VALUE OF GIFT ANNUITY OBLIGATIONS 18456 THE BOYS & GIRLS CLUB OF PARK COUNTY WYOMING 1107323 19108284 X 6044499 2515119 179064 2694183 3350316 1145862 956327 2102189 5452505 3006713 169300 169300 2837413 0 2837413 PART V, LINE 4: TO GENERATE SCHOLARSHIP AND ACADEMIC PROGRAM SUPPORT FOR NORTHWEST COLLEGE AND ITS STUDENTS. PART X, LINE 2: MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE - BENEFICIAL INTEREST IN PERPETUAL TRUSTS 8,789. CHANGE IN LIABILITIES ASSOCIATED WITH CHARITABLE GIFT ANNUITIES 973. SALARIES, BENEFITS AND RENT FROM NORTHWEST COLLEGE 169,302. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN LIABILITY ASSOCIATED WITH NWC STATE 903,993. CHANGE IN LIABILITY ASSOCIATED WITH FUNDS HELD 49,614. GIFT ANNUITY MONTHLY EXPENSE 2,720. PART XII, LINE 2D - OTHER ADJUSTMENTS: SALARIES, BENEFITS AND RENT FROM NORTHWEST COLLEGE 169,300. 0 NORTHWEST COLLEGE 231 W 6TH STREET POWELL WY 82435 836001133 501(C)(3) 1586292 0 SCHOLARSHIPS NORTHWEST COLLEGE 231 W 6TH STREET POWELL WY 82435 836001133 501(C)(3) 681802 0 PROGRAM SUPPORT FOR COLLEGE 0 0 0 0 0 0 0 0 0 SHELBY WETZEL EXECUTIVE DIRECTOR 145497 4170 0 0 0 0 0 0 32174 1606 177671 5776 0 0 X 2 2300 X 1 285549 X MICROSCOPE 1 15000 X MUSICAL INSTRUMENTS 1 6977 X OTHER NON CASH DONATIONS 7 2400 X GIFT CARDS 4 755 X GOLF CLUBS 2 438 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DAVE BONNER (DIRECTOR) IS THE FATHER OF SHELBY WETZEL (EXECUTIVE DIRECTOR). FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY THE BOARD PRIOR TO IT'S FILING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S WAGES ARE APPROVED BY THE BOARD OF DIRECTORS AFTER COMPARATIVE STUDIES ARE COMPLETED. ALL OTHER WAGES ARE APPROVED BY NORTHWEST COLLEGE AFTER COMPARATIVE STUDIES ARE COMPLETED. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN LIABILITIES ASSOCIATED WITH CHARITABLE GIFT ANNUITIES 973. CHANGE IN VALUE - BENEFICIAL INTEREST IN PERPETUAL TRUSTS 8,789. CHANGE IN LIABILITY ASSOCIATED WITH NWC STATE -903,993. CHANGE IN LIABILITY ASSOCIATED WITH FUNDS HELD -49,614. GIFT ANNUITY MONTHLY EXPENSE -2,720. SCHEDULE A PART II & III THE ORGANIZATION HAD FILED SHORT YEAR TAX RETURN DATED 01/01/2024-06/30/2024. SCHEDULE A, PART II & III HAVE THE AMOUNTS REFLECTING THE AMOUNT FILED FOR 2024 SHORT YEAR IN THE 2023 COLUMN WHICH SHIFTED ALL THE OTHER AMOUNTS BACK A YEAR. NORTHWEST COLLEGE 231 WEST 6TH STREET POWELL WY 82435 836001133 EDUCATION WY 501(C)(3) 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 NORTHWEST COLLEGE B 2268094 NORTHWEST COLLEGE O 512421