2023-11-08T17:03:06-06:00 2023-06-30 481292483 HENJES CONNER & WILLIAMS PC PO BOX 1937 DAKOTA DUNES SD 57049 990 2022-07-01 421355682 WESTERN IOWA TECH COMMUNITY COLLEGE FOUNDATION WEST 7122746400 PO BOX 5199 4647 STONE AVE SIOUX CITY IA 511025199 BRIAN SMITH TREASURER 7122748733 2023-11-07 1 BRIAN SMITH 999009999 1 MICHAEL T TRAMP P00121903 6052423900 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN SMITH 4647 STONE AVE SIOUX CITY IA 51106 1607425 0 X WWW.WITCC.EDU OR WWW.WITCC.COM X FOUNDATION 1993 IA TO PROVIDE SUPPORT TO WESTERN IOWA TECH COMM COLLEGE AND RELATED ORGANIZATIONS TO ASSIST IN THE FULFILLMENT OF LOCAL EDUCATIONAL GOALS. 12 12 0 12 0 0 854775 1274878 0 0 158143 146387 0 0 1012918 1421265 665149 652371 0 0 0 0 0 0 150160 148223 150160 813372 802531 199546 618734 6873537 8014861 1264 3756 6872273 8011105 TO PROVIDE SUPPORT TO WESTERN IOWA TECH COMMUNITY COLLEGE AND RELATED ORGANIZATIONS TO ASSIST IN THE FULFILLMENT OF LOCAL EDUCATIONAL GOALS. 0 0 652371 652371 THE FOUNDATION MAKES CONTRIBUTIONS AND GIFTS IN THE FORM OF SCHOLARSHIPS TO WESTERN IOWA TECH COMMUNITY COLLEGE AND RELATED ORGANIZATIONS IN ORDER TO CARRY OUT AND ACHIEVE LOCAL COMMUNITY EDUCATIONAL GOALS. THE FOUNDATION MAKES CHARITABLE CONTRIBUTIONS TO WESTERN IOWA TECH COMMUNITY COLLEGE AND RELATED ORGANIZATIONS IN ORDER TO CARRY OUT AND ACHIEVE LOCAL COMMUNITY EDUCATIONAL GOALS. 652371 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 X BRIAN SMITH 7122746400 PO BOX 5199 4647 STONE AVE SIOUX CITY IA 511025199 ROSS ROCKLIN PRESIDENT 1.00 X X 0 0 0 DON CLAEYS DIRECTOR 1.00 X 0 0 0 THERESA PETTY SECRETARY 1.00 X X 0 0 0 TERRY MURRELL DIRECTOR 1.00 X 0 0 0 DR ROBERT DUNKER DIRECTOR 1.00 X 0 0 0 KEITH OBERMILLER DIRECTOR 1.00 X 0 0 0 DIRK LOHRY DIRECTOR 1.00 X 0 0 0 RON YOCKEY DIRECTOR 1.00 X 0 0 0 BRENDA PERRIN DIRECTOR 1.00 X 0 0 0 PAUL BERGMANN VICE PRESIDENT 1.00 X X 0 0 0 MATT PFISTER EXECUTIVE DIRECTOR 40.00 X 68631 0 17597 BRIAN SMITH TREASURER 1.00 X 0 0 0 68631 0 17597 0 0 0 0 0 116490 1158388 116490 1274878 154130 154130 178417 186160 -7743 -7743 -7743 1421265 0 0 146387 89850 89850 562521 562521 2385 2385 COMPENSATION REIMBURSED 94846 94846 SERVICES 42845 42845 MATERIALS AND SUPPLIES 10084 10084 802531 652371 0 150160 1040135 1165072 294731 174734 5538671 6675055 6873537 8014861 1264 3756 1264 3756 X 1292386 1302139 5579887 6708966 6872273 8011105 6873537 8014861 618734 520098 0 X X 1 X 0 1 0 X 1572121 1152669 1086497 854775 1274878 5940940 1572121 1152669 1086497 854775 1274878 5940940 556841 5384099 101405 107356 96412 120794 154130 580097 6521037 0.82570 0.88950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 3275205 589355 71329 1624 3934265 3181472 15056 90052 11375 3275205 3031015 14675 152957 17175 3181472 2957700 26244 55571 8500 3031015 2660128 246988 56334 5750 2957700 0.30000 0.70000 0 0 0 ACCRUED SALARIES PAYABLE 3756 3756 X PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. 1 WESTERN IOWA TECH 4647 STONE AVENUE SIOUX CITY IA 51106 420926922 82000 0 SUPPORT FOR WESTERN IOWA TECH'S COLLEGE HEALTH CLINIC. 1 SCHOLARSHIPS 418 562521 PART I, LINE 2: THE FOUNDATION USES INTERNAL ACCOUNTING TO MONITOR THE USE OF GRANT FUNDS IN THE UNITED STATES. X SCHOLARSHIPS 1 116490 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION'S MEMBERS ARE SUBJECT TO APPROVAL BY THE ELECTED BOARD OF DIRECTORS FOR WESTERN IOWA TECH COMMUNITY COLLEGE. FORM 990, PART VI, SECTION A, LINE 7B THE FOUNDATION'S DECISIONS ARE SUBJECT TO THE APPROVAL OF THE ELECTED BOARD OF DIRECTORS OF WESTERN IOWA TECH COMMUNITY COLLEGE. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S 990 IS REVIEWED BY THE TREASURER AND SEVERAL BOARD MEMBERS BEFORE THE 990 TAX RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C FORM 990, PART XII, LINE 2C: THE PROCESS FOR THE ORGANIZATION'S COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. WESTERN IOWA TECH COMMUNITY COLLEGE 4647 STONE AVENUE SIOUX CITY IA 51106 420926922 POST SECONDARY EDUCATION IA 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 WESTERN IOWA TECH COMMUNITY COLLEGE M 116490 DIRECT ALLOCATION WESTERN IOWA TECH COMMUNITY COLLEGE B ACTUAL CONTRIBUTION AMOUNT