2025-01-13T14:47:23-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2023-07-01 843771381 NTC PROPERTY FOUNDATION INC NTCP 7158031776 1000 WEST CAMPUS DRIVE WAUSAU WI 54401 VICKI JEPPESEN EXECUTIVE DIRECTOR 7158031776 2025-01-13 1 0 KRISTEN DONLEVY P01670215 4144761880 2025-01-13 2023 2024-10-15 13:58:12Z VICKI JEPPESEN 1000 WEST CAMPUS DRIVE WAUSAU WI 54401 72724 0 X N/A X 2019 WI THE FOUNDATION SUPPORTS NORTHCENTRAL TECHNICAL COLLEGE 4 4 0 4 0 0 1589 6140 0 65996 0 588 0 0 1589 72724 0 0 0 0 0 63383 0 0 0 1589 80705 1589 144088 0 -71364 0 1581206 0 1589067 0 -7861 TO SERVE AS A SUPPORTING ORGANIZATION FOR THE NTC FOUNDATION TO RECEIVE GIFTS OF REAL ESTATE, PURCHASE AND DEVELOP REAL ESTATE, AND/OR HOLD REAL ESTATE FOR INVESTMENT OR FUTURE DEVELOPMENT THAT WILL BENEFIT THE COLLEGE AND ITS STAKEHOLDERS. 0 0 78628 65996 THE NTC PROPERTY FOUNDATION IS A SUPPORTING ORGANIZATION OF NORTHCENTRAL TECHNICAL COLLEGE. THE FOUNDATION WAS ESTABLISHED TO SUPPORT THE COLLEGE AND STUDENTS THROUGH INVESTMENTS IN INTELLECTUAL AND REAL PROPERTY. PROFITS FROM THESE VENTURES WILL BE DISTRIBUTED TO THE NTC FOUNDATION TO BE USED FOR SCHOLARSHIPS AND OTHER COLLEGE INITIATIVES TO SUPPORT THE COLLEGE'S MISSION. 78628 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X VICKI JEPPESEN 7158031776 1000 W CAMPUS DRIVE WAUSAU WI 54401 JOHN TUBBS PRESIDENT 1.00 X X 0 0 0 JENY NIEUWENHEUIS HARDEL VICE PRESIDENT 1.00 X X 0 0 0 CHUCK GHIDORZI SECRETARY/TRESURER 1.00 X X 0 0 0 TIM BUTTKE MEMBER 1.00 X 0 0 0 VICKI JEPPESEN EXECUTIVE DIRECTOR, EX-OFFICIO 1.00 40.00 X 0 141175 21435 0 141175 21435 0 0 1 0 0 6140 6140 RENTAL INCOME 532000 65996 65996 65996 588 588 72724 65996 0 588 48985 48985 14398 14398 1074 864 210 1155 1155 98 98 30 30 36950 36950 16426 16426 2336 1938 398 MISCELLANEOUS 22570 22450 120 MEMBERSHIP DUES 66 66 144088 78628 65460 0 114070 1483562 16426 0 1467136 0 1581206 81 96000 56693 0 1436293 0 1589067 X 0 -7861 0 0 0 -7861 0 1581206 -71364 63503 0 X 0 1 X 1 0 X X 1 NORTHCENTRAL TECHNICAL COLLEGE FOUNDATION INC 391266481 7 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169500 169500 1314062 16426 1297636 1467136 DUE TO RELATED PARTY 20000 NOTES PAYABLE 1416293 1436293 0 0 0 0 0 0 0 0 0 VICKI JEPPESEN EXECUTIVE DIRECTOR, EX-OFFICIO 0 0 0 141175 0 0 0 0 0 21435 0 162610 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH SERVES AS THE AUDIT COMMITTEE, AND BY THE FULL BOARD AT THEIR TRIANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND MEMBERS OF COMMITTEES TO WHICH THE BOARD HAS DELEGATED POWERS. MEMBERS ARE TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS, INCLUDING ALL MATERIAL FACTS, TO THE BOARD AND COMMITTEE (IF APPLICABLE). MEMBERS ARE ENCOURAGED TO RECUSE THEMSELVES WHEN POTENTIAL CONFLICTS ARISE, BUT THE EXECUTIVE COMMITTEEE HAS FINAL DETERMINATION ON IF A CONFLICT ACTUALLY EXISTS. MEMBERS WITH CONFLICTS MAY PRESENT A TRANSACTION TO THE BOARD OR COMMITTEE, BUT MUST LEAVE THE MEETING DURING DISCUSSION AND VOTING, AND THE BOARD OR COMMITTEE SHALL MAKE REASONABLE EFFORTS, IF APPROPRIATE, TO OBTAIN A NONCONFLICTING ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC AT ITS OFFICE AT 1000 W. CAMPUS DRIVE, WAUSAU, WI. NORTHCENTRAL TECHNICAL COLLEGE 1000 W CAMPUS DRIVE WAUSAU WI 54401 391077093 TECHNICAL COLLEGE WI 0 NORTHCENTRAL TECHNICAL COLLEGE FOUNDATION INC 1000 W CAMPUS DRIVE WAUSAU WI 54401 391266481 SUPPORTING ORGANIZATION WI 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0