2025-05-02T09:45:26-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2023-07-01 391325835 WCTC FOUNDATION INC WCTC 2626915202 800 MAIN STREET C 211 PEWAUKEE WI 53072 ROBYN LUDTKE EXECUTIVE DIRECTOR 2626915202 2025-04-28 1 0 KRISTEN DONLEVY P01670215 4144761880 2025-04-28 2023 2025-03-06 01:10:19Z ROBYN LUDTKE 800 MAIN STREET C 211 PEWAUKEE WI 53072 2060330 0 X HTTPS://WWW.WCTC.EDU/FOUNDATION X 1977 WI WCTC FOUNDATION INC. IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO SECURE CHARITABLE RESOURCES HELPING THE STUDENTS OF WAUKESHA COUNTY TECHNICAL COLLEGE ACHIEVE THEIR EDUCATIONAL GOALS. 13 13 3 13 0 0 790806 1162323 50000 0 340798 283395 0 0 1181604 1445718 608727 1484169 0 0 205090 179027 0 0 0 130809 112161 944626 1775357 236978 -329639 8746267 8929078 89534 87445 8656733 8841633 WCTC FOUNDATION INC. IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO SECURE CHARITABLE RESOURCES HELPING THE STUDENTS OF WAUKESHA COUNTY TECHNICAL COLLEGE (WCTC) ACHIEVE THEIR EDUCATIONAL GOALS. THE ORGANIZATION SOLICITS, HOLDS, INVESTS, AND EXPENDS DONOR FUNDS. 0 0 1484169 1484169 WCTC FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO SOLICIT, HOLD, MANAGE, INVEST, AND EXPEND ENDOWMENT FUNDS AND OTHER GIFTS, GRANTS, AND BEQUESTS EXCLUSIVELY FOR THE MAINTENANCE AND BENEFIT OF WAUKESHA COUNTY TECHNICAL COLLEGE (WCTC) PROGRAMS AND ITS STUDENTS. 1484169 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X ROBYN LUDTKE 2626915257 800 MAIN STREET PEWAUKEE WI 53072 SANDY MCGEE CHAIRPERSON 0.50 X X 0 0 0 TAMMY MCCORMACK VICE CHAIRPERSON 0.50 X X 0 0 0 MARY MANNING TREASURER 0.50 X X 0 0 0 DAN NOLDE MEMBER 0.50 X X 0 0 0 PEGGY BEALHEN MEMBER 0.50 X 0 0 0 ANITA RODRIGUEZ CORDERO MEMBER 0.50 X 0 0 0 NICK DILLON MEMBER 0.50 X 0 0 0 MICHAEL HOSTAD MEMBER 0.50 X 0 0 0 PHILIP KUBOW SECRETARY 0.50 X 0 0 0 JAN LENNON MEMBER 0.50 X 0 0 0 MANUEL SANTOS MEMBER 0.50 X 0 0 0 DAN WOLFGRAM MEMBER 0.50 X 0 0 0 ROBYN LUDTKE EXECUTIVE DIRECTOR 40.00 X 9933 0 0 ELLEN PHILLIPS FOUNDATION PRESIDENT UNTIL 4/15/24 40.00 X 112923 0 7868 122856 0 7868 1 0 0 0 0 19335 1142988 134917 1162323 277490 277490 620517 614612 5905 5905 5905 0 19335 0 0 1445718 0 0 283395 134917 134917 1349252 1349252 122856 122856 32203 32203 12040 12040 11928 11928 18456 18456 49309 49309 14660 14660 15365 15365 2400 2400 852 852 901 901 6888 6888 PRINTING 2799 2799 BAD DEBT EXPENSE 531 531 1775357 1484169 291188 0 452010 146009 93346 92733 4455 500 7099 2107 4505 2899 2508 1606 8186849 8686123 8746267 8929078 8333 64421 81201 23024 89534 87445 X 2454533 2653002 6202200 6188631 8656733 8841633 8746267 8929078 -329639 514539 0 X 0 1 X 1 0 X X 1 WAUKESHA COUNTY AREA TECHNICAL COLLEGE DISTRICT 396005054 6 1 1349252 134917 1 1349252 134917 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174 618270 817643 3774109 1 1 1240137 19465 6206 10114 1255694 1207483 26661 5993 1240137 1136324 65432 5727 1207483 1090318 40485 5521 1136324 1084434 500 5384 1090318 0.00000 0.99234 0.00766 0 0 4505 2899 1606 1606 ACCRUED RETIREMENT BENEFITS 23024 23024 1948240 514539 37292 551831 1396409 49309 49309 1445718 1763340 37292 37292 1726048 49309 49309 1775357 PART V, LINE 4: THE ENDOWMENT FUNDS ARE HELD TO GENERATE EARNINGS WHICH ARE INTENDED TO BE USED FOR SCHOLARSHIPS FOR STUDENTS AT THE COLLEGE AND FOR SUPPORT OF COLLEGE PROGRAMS. WCTC CHILD DEVELOPMENT CTR AUCTION 19335 19335 19335 19335 1 WAUKESHA COUNTY TECHNICAL COLLEGE 800 MAIN STREET PEWAUKEE WI 53072 396005054 GOVT 0 134917 FMV MATERIALS, SUPPLIES, EQUIPMENT DELIVERING STUDENT LEARNING 1 SCHOLARSHIPS AWARDED TO STUDENTS OF WCTC 610 1349252 0 PART I, LINE 2: WHEN AWARDING SCHOLARSHIPS AND GRANTS TO INDIVIDUAL STUDENTS, WCTC USES ACADEMICWORKS SOFTWARE TO COLLECT APPROPRIATE DATA FROM STUDENTS TO ENSURE AID AWARDS ARE IN ACCORDANCE WITH PROVISIONS STATED BY FUNDER AND COLLEGE. GRANTS MADE TO THE PROGRAMS OF WCTC ARE REVIEWED BY THE FOUNDATION PRESIDENT AND REPRESENTATIVE OF THE INDIVIDUAL DONOR FUNDS TO ENSURE THAT EXPENDITURES ARE MADE IN ACCORDANCE WITH DONOR DIRECTIVES. X 75 FMV X EQUIPMENT 3 94928 FMV X MATERIALS AND SUPPLIES 6 37354 FMV X TOOLS 2 2560 FMV 0 1 0 PART I, COLUMN (B): THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE FORM 990 AND ACCOMPANYING SCHEDULES, THE DOCUMENTS ARE MADE AVAILABLE TO MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND INPUT PRIOR TO FILING THE FORM. CHANGES ARE MADE IF NEEDED BEFORE THE FORM 990 IS SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY WHEREIN ALL MEMBERS AND KEY EMPLOYEES DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OR STATE THE LACK THEREOF. THE STATEMENT IS SIGNED BY EACH INDIVIDUAL AND A COPY IS RETAINED BY THE ORGANIZATION. THE POLICY IS REVIEWED AND DISCUSSED ANNUALLY AS PART OF A REGULAR MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS DOCUMENTED IN A WRITTEN EMPLOYMENT AGREEMENT AND EXECUTED BY THE BOARD PRESIDENT AND KEY EMPLOYEE. COMPENSATION IS REVIEWED ANNUALLY BY THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FOR PURPOSES OF DETERMINING A FAIR MARKET LEVEL OF COMPENSATION, THE COMMITTEE USES MARKET DATA OF WAGES AND BENEFITS OF COMPARABLE ORGANIZATIONS AND POSITIONS. THE WAGE AND BENEFIT LEVELS ARE REVIEWED, DISCUSSED, AND VOTED UPON IN COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 WCTC FOUNDATION INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CONTACT INFORMATION IS PROVIDED BY THE ORGANIZATION'S WEBSITE.