2024-05-02T15:40:26-05:00 2023-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-07-01 391264389 FOX VALLEY TECHNICAL COLLEGE FOUNDATION INC FOXV 9207355608 1825 N BLUEMOUND DRIVE APPLETON WI 54914 TODD HEALY TREASURER 9207355608 2024-04-30 1 TODD HEALY 999009999 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-04-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE HOOYMAN 1825 N BLUEMOUND DRIVE APPLETON WI 54914 20317880 0 X WWW.FVTC.EDU/FOUNDATION X 1976 WI PARTNERING WITH FVTC TO CULTIVATE COMMUNITY RELATIONSHIPS AND PHILANTHROPIC SUPPORT THAT ENHANCE THE MISSION AND VISION OF FVTC. 14 14 0 100 0 0 2585269 1670492 553104 557946 1416366 438316 18049 53744 4572788 2720498 1202608 1610598 0 0 345590 361449 0 0 77298 1663834 274259 3212032 2246306 1360756 474192 22318874 24039562 510573 600999 21808301 23438563 PARTNERING WITH FVTC TO CULTIVATE COMMUNITY RELATIONSHIPS AND PHILANTHROPIC SUPPORT THAT ENHANCE THE MISSION AND VISION OF FVTC. 0 0 727146 565814 557946 SUPPORT FVTC BY SEEKING MONETARY GIFTS AND IN-KIND DONATIONS TO ENHANCE PROGRAM OFFERINGS AND ALLOW STUDENTS TO LEARN ON THE MOST CURRENT TECHNOLOGY. 988784 988784 0 ADMINISTER AND AWARD 1,407 SCHOLARSHIPS TOTALING $988,784 TO STUDENTS ATTENDING FOX VALLEY TECHNICAL COLLEGE TO SUBSIDIZE THE COST OF TUITION AND BOOKS. 56000 56000 0 ADMINISTER AND AWARD 136 EMERGENCY FUNDING GRANTS TOTALING $56,000 TO STUDENTS ATTENDING FOX VALLEY TECHNICAL COLLEGE. 1771930 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JIN HOLEWINSKI ACCOUNTING MANAGER 9207355608 1825 N BLUEMOUND DRIVE APPLETON WI 54914 REBECCA BOULANGER EXECUTIVE DIRECTOR 26.00 X 81045 0 9428 JONATHAN FISCHER PRESIDENT 0.75 X X 0 0 0 STEVE HOOYMAN VICE PRESIDENT 0.65 X X 0 0 0 IGNACIO CORTINA PAST PRESIDENT 0.65 X X 0 0 0 TODD HEALY SECRETARY 0.65 X X 0 0 0 MICHELE NEVINS TREASURER 0.65 X X 0 0 0 SUSAN ZIMA MEMBER-AT-LARGE 0.65 X X 0 0 0 PATRICK AMBROSO DIRECTOR 0.50 X 0 0 0 JACKIE ANHALT DIRECTOR 0.50 X 0 0 0 KELLY CHARTRE DIRECTOR 0.50 X 0 0 0 ELIZABETH COLEMAN DIRECTOR 0.50 X 0 0 0 MAGGIE KAUER DIRECTOR 0.50 X 0 0 0 TOM RHEINHEIMER DIRECTOR 0.50 X 0 0 0 PHIL SABEE DIRECTOR 0.50 X 0 0 0 MICHAEL VOSS DIRECTOR 0.50 X 0 0 0 81045 0 9428 0 0 0 0 FOX VALLEY TECHNICAL COLLEGE 1825 N BLUEMOUND DRIVE APPLETON WI 54914 LEASED EMPLOYEES 361449 1 101194 99970 1469328 92012 1670492 RENT - FOX VALLEY TECHNICAL COLLE 900099 557946 557946 557946 502502 502502 17117602 385000 17221342 345446 -103740 39554 -64186 -64186 50927 101194 6558 44369 44369 33411 24036 9375 9375 2720498 557946 0 492060 565814 565814 1044784 1044784 361449 160780 128140 72529 43317 43317 21835 21795 40 14154 14154 4678 4561 117 16152 16152 3658 3382 276 149976 149976 MEMBERSHIPS 7625 6990 635 HOSPITALITY/RECEPTIONS 3694 860 2834 BAD DEBT EXPENSE 2676 552 2124 6494 5627 867 2246306 1771930 397078 77298 3658 679 4269520 1570482 81552 57638 819 819 6840227 2385342 4604861 4454885 12768219 17457451 54105 51999 536140 445609 22318874 24039562 332921 477534 177652 123465 510573 600999 X 13718712 14524567 8089589 8913996 21808301 23438563 22318874 24039562 X 474192 1158176 -2106 X 0 1 X 1 0 X 1771710 1592170 2297149 2584459 1670492 9915980 1771710 1592170 2297149 2584459 1670492 9915980 658259 9257721 16891 23777 311558 324448 502502 1179176 11095156 4018878 0.83440 0.88110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8608279 607329 932965 157635 9990938 9833700 424488 -1482892 167017 8608279 5867014 2407918 1699771 141003 9833700 3671464 2237222 94893 128952 7613 5867014 3231908 358019 195353 113816 3671464 0.44650 0.45260 0.10090 1 0 841204 841204 5999023 2385342 3613681 4454885 X 4774341 1158176 565050 -2106 1721120 3053221 43317 -376040 -332723 2720498 3144079 565050 376040 941090 2202989 43317 43317 2246306 PART V, LINE 4: THE AMOUNT OF THE ENDOWMENT FUND PERMANENTLY RESTRICTED BY DONORS WILL BE KEPT INTACT IN PERPETUITY. INCOME USED FOR STUDENT SCHOLARSHIPS OR PROGRAM SUPPORT. PART X, LINE 2: THE FOUNDATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION -2,106. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -6,558. GAMING EXPENSES -24,036. COST OF SALES -345,446. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 6,558. GAMING EXPENSES 24,036. COST OF SALES 345,446. GOLF OUTINGS 152121 101194 50927 5432 1126 152121 101194 50927 5432 1126 6558 44369 33411 24036 1 0.10000 33411 24036 24036 9375 WI 1 0 1 0 0.00000 1.00000 JIN HOLEWINSKI 1825 N BLUEMOUND DR APPLETON WI 54914 0 0 1 FOX VALLEY TECHNICAL COLLEGE INC 1825 N BLUEMOUND DRIVE APPLETON WI 54914 384087276 GOVERNMENT 502878 62936 FMV VEHICLES, EQUIPMENT, SUPPLIES, SOFTWARE FVTC STUDENT OR PROGRAM SUPPORT 1 0 SCHOLARSHIPS 1407 988784 EMERGENCY ASSISTANCE GRANTS 136 56000 PART I, LINE 2: ALL GRANTS ARE MADE TO FVTC TO ENHANCE THE MISSION AND VISION OF FVTC. GRANTS (SCHOLARSHIPS & EMERGENCY GRANTS) MADE TO INDIVIDUALS MUST BE REGISTERED FVTC STUDENTS - ACADEMIC WORKS SOFTWARE MATCHES STUDENTS TO THE DONOR-SELECTED CRITERIA FOR EACH SCHOLARSHIP. X 2 7500 FMV X 1 5040 FMV (AVG OF HIGH/LOW) X EQUIPMENT/SUPPLIES 14 53436 FMV X EVENT PRIZES 67 24036 FMV X SOFTWARE 1 2000 FMV 0 0 1 1 PART I, LINE 32B: WE USE AN INVESTMENT FIRM TO SELL ANY DONATED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990. BOTH ARE REVIEWED BY ALL MEMBERS AND APPROVED BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY DISCLOSING ANY CONFLICTS OF INTEREST. WHEN A CONFLICT OF INTEREST ARISES, THE INTERESTED PARTY MUST BRING IT TO THE BOARD OF DIRECTORS AND THE INTERESTED PARTY CAN NOT VOTE ON THE MATTER AND MUST RETIRE FROM THE ROOM DURING THE FINAL DISCUSSION OR VOTE. THE OFFICIAL MINUTES OF THE BOARD OF DIRECTORS SHALL REFLECT THAT THE CONFLICT WAS DISCLOSED AND THE INTERESTED PARTY WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE ON THAT MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR AND ALL STAFF IN THE FOUNDATION ARE EMPLOYEES OF THE COLLEGE. THE FOUNDATION LEASES THE EMPLOYEES FOR THE PORTION OF THEIR WORK THAT RELATES TO THE FOUNDATION. THE COLLEGE PERFORMS SALARY STUDIES EVERY THREE YEARS FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION -2,106.