2025-05-13T11:34:23-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2023-07-01 237069405 NORTHEAST WISCONSIN TECHNICAL COLLEGE EDUCATION FOUNDATION INC NORT 9204985541 2740 W MASON STREET GREEN BAY WI 543079042 TANESSA KLUG PRESIDENT 9204985541 2025-05-12 1 1 KRISTEN DONLEVY P01670215 4144761880 2025-05-12 2023 2025-03-06 01:10:19Z TANESSA KLUG 2740 W MASON STREET GREEN BAY WI 543079042 3224160 0 X WWW.NWTC.EDU/FOUNDATION X 1970 WI PROVIDE FINANCIAL SUPPORT TO THE COLLEGE & ITS STUDENTS THROUGH SCHOLARSHIPS & OTHER FINANCIAL NEEDS. 15 15 0 150 0 0 2504965 2677898 0 0 257097 379434 5628 11050 2767690 3068382 1202959 1954902 0 0 0 0 0 0 599 314527 95537 1517486 2050439 1250204 1017943 8420530 10036633 108824 66891 8311706 9969742 NORTHEAST WISCONSIN TECHNICAL COLLEGE (NWTC) EDUCATIONAL FOUNDATION'S MISSION IS TO PROVIDE FINANCIAL SUPPORT TO THE COLLEGE AND ITS STUDENTS THROUGH SCHOLARSHIPS AND OTHER FINANCIAL NEEDS. 0 0 1291912 1291912 AROUND $1,290,000.00 WAS AWARDED IN SCHOLARSHIPS. 662990 662990 AROUND $662,000 WAS AWARDED IN PROGRAM SUPPORT THROUGH HUNGRY TO LEARN,SAFE TO STUDY, LEARNING POWER, AND STUDENT EMERGENCY FUND TO LIST A FEW. 1954902 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 WI X MERIDITH JAEGER 9204985615 2740 W MASON ST GREEN BAY WI 54303 CRYSTAL HARRISON DIRECTOR 40.00 X 110285 0 0 TANESSA KLUG PRESIDENT 1.00 X X 0 0 0 JOE LANGER VICE PRESIDENT 1.00 X X 0 0 0 DAN VERBANAC SECRETARY/TREASURER 1.00 X X 0 0 0 DUSTIN DELSMAN BOARD MEMBER 1.00 X 0 0 0 TERRY FULWILER BOARD MEMBER 1.00 X 0 0 0 TOM HINZ BOARD MEMBER 1.00 X 0 0 0 NIKKI KIMBROUGH BOARD MEMBER 1.00 X 0 0 0 CARL KUEHNE BOARD MEMBER 1.00 X 0 0 0 JESSICA LEMKUHL BOARD MEMBER 1.00 X 0 0 0 SUSAN LIN BOARD MEMBER 1.00 X 0 0 0 STEVE MARSHALL BOARD MEMBER 1.00 X 0 0 0 JOHN MURPHY BOARD MEMBER 1.00 X 0 0 0 JENNI OLIVER BOARD MEMBER 1.00 X 0 0 0 MARK PETERSON BOARD MEMBER 1.00 X 0 0 0 MARY PETERSON BOARD MEMBER 1.00 X 0 0 0 PAUL RAUSCHER BOARD MEMBER 1.00 X 0 0 0 BARB STREUBEL BOARD MEMBER 1.00 X 0 0 0 110285 0 0 1 0 0 1 0 2677898 229743 2677898 223674 223674 311538 155778 155760 155760 155760 ADMINISTRATIVE FEES IN 900099 11050 11050 11050 3068382 0 0 390484 662990 662990 1291912 1291912 71000 71000 6195 6195 207 207 3791 3791 2800 2800 2275 2275 8670 8670 DONOR EVENTS/SPECIAL EV 599 599 2050439 1954902 94938 599 15949 1385505 1120065 419514 601327 6506 6833895 8022128 24601 27673 8420530 10036633 108824 66891 108824 66891 X 687976 821749 7623730 9147993 8311706 9969742 8420530 10036633 1017943 640093 0 X 0 1 X 1 0 X 1190749 1525421 2074634 2504965 2677898 9973667 1190749 1525421 2074634 2504965 2677898 9973667 916585 9057082 113881 88473 98111 166103 223674 690242 9897 5628 11050 26575 10690484 0.84720 0.88140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE FEES - 2021 AMOUNT: $ 9,897. 2022 AMOUNT: $ 5,628. 2023 AMOUNT: $ 11,050. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5306882 862848 794084 163460 6800354 4013818 967433 506737 181106 5306882 4331568 569727 -718144 169333 4013818 3195110 437536 857762 158840 4331568 2957455 167891 172327 102563 3195110 0.77700 0.22300 0 0 0 3708268 640093 640093 3068175 207 207 3068382 2050232 0 2050232 207 207 2050439 PART V, LINE 4: THE AMOUNT OF THE ENDOWMENT FUND PERMANENTLY RESTRICTED BY DONORS WILL BE KEPT IN TACT IN PERPETUITY TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. 1 NORTHEAST WISCONSIN TECHNICAL COLLEGE DISTRICT 2740 WEST MASON STREET GREEN BAY WI 54303 391087141 GOVERNMENT 544808 118182 FAIR MARKET VALUE AT DATE OF GRANT VARIOUS EQUIPMENT AND SUPPLIES TO SUPPORT NORTHEAST WISCONSIN TECHNICAL COLLEGE PROJECTS. 0 1 STUDENT SCHOLARSHIPS 2162 1291912 PART I, LINE 2: STUDENTS COMPLETE AN APPLICATION. SCHOLARSHIP MANAGEMENT SYSTEM MATCHES APPLICANTS TO QUALIFIABLE SCHOLARSHIPS BASED ON APPLICATION. APPLICATION DATA IS PULLED FROM COLLEGE STUDENT SOFTWARE TO VERIFY CRITERIA. SCHOLARSHIP REVIEW COMMITTEE REVIEW AND RANK ANONYMOUSLY. SCHOLARSHIP MANAGER AWARDS BASED ON COMBINATION OF RANKED READERS. 0 0 0 0 0 0 0 0 0 FORM 990, SCHEDULE J, PART III CRYSTAL HARRISON, THE DIRECTOR, IS PAID PROPORTIONATELY BY AN UNRELATED ORGANIZATION FOR SERVICES PERFORMED FOR THE FOUNDATION. THE UNRELATED ORGANIZATION WHO PAYS HER SALARY IS NORTHEAST WISCONSIN TECHNICAL COLLEGE. THE FOUNDATION REIMBURSES THE COLLEGE FOR HER PORTION OF FOUNDATION WORK. THE COLLEGE PAYS FOR HER PORTION OF COLLEGE WORK. SHE RECEIVED A TOTAL OF $110,285 IN REPORTABLE WAGES FOR THE CALENDAR YEAR 2023. X 28399 FMV BY DONOR X 3 111962 STOCK PRICE X EQUIPMENT FOR COLLEGE 9 89382 FMV BY DONOR 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS IS BEING REPORTED. SCHEDULE M, PART I, COLUMN (B): THE NUMBER REPRESENTS NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 MARK AND MARY PETERSON HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 DRAFT IS DISTRIBUTED TO THE ENTIRE NWTC FOUNDATION BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12 CONSTANTLY MONITOR AS NEEDED WHEN ACTIONS OR DECISIONS ARISE. ANNUALLY A CONFLICT OF INTEREST DISCLOSURE IS PREPARED BY EACH BOARD MEMBER. ANY CONFLICTS OR POTENTIAL CONFLICTS ARE BROUGHT TO THE BOARD FOR RESOLUTION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.