2025-01-17T11:37:28-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR SUITE 300 WAUWATOSA WI 53226 990 2023-07-01 391266481 NORTHCENTRAL TECHNICAL COLLEGE FOUNDATION INC NORT 7156753331 1000 WEST CAMPUS DRIVE WAUSAU WI 54401 VICKI JEPPESEN EXECUTIVE DIRECTOR 7156753331 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 949033 0 X NTC.EDU/ABOUT/FOUNDATION X 1976 WI THE NTC FOUNDATION DEVELOPS RELATIONSHIPS THAT ENABLE INDIVIDUALS, BUSINESSES AND THE COMMUNITY TO ADVOCATE FOR AND PROVIDE RESOURCES IN SUPPORT OF NORTHCENTRAL TECHNICAL COLLEGE IN ACCOMPLISHING ITS MISSION. 25 24 0 250 0 0 796179 662437 0 0 224122 264396 59294 3646 1079595 930479 768259 551904 0 0 0 0 0 0 11894 180503 179176 948762 731080 130833 199399 10102592 11543668 1067608 1468295 9034984 10075373 THE NTC FOUNDATION DEVELOPS RELATIONSHIPS THAT ENABLE INDIVIDUALS, BUSINESSES AND THE COMMUNITY TO ADVOCATE FOR AND PROVIDE RESOURCES IN SUPPORT OF NORTHCENTRAL TECHNICAL COLLEGE IN ACCOMPLISHING ITS MISSION. 0 0 447245 447245 PROVIDE SCHOLARSHIPS AND DIRECT FINANCIAL ASSISTANCE TO STUDENTS ENROLLED ON ALL CREDENTIALS CONFERRED BY NORTHCENTRAL TECHNICAL COLLEGE. IN 2023, THE FOUNDATION FUNDED SCHOLARSHIPS FOR 921 STUDENTS. 104659 104659 PROVIDE SUPPLEMENTAL FUNDING FOR NORTHCENTRAL TECHNICAL COLLEGE EDUCATIONAL PROGRAMS AND FIXED ASSET ACQUISITIONS USED TO SUPPORT THE NTC CURRICULUM. 551904 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X SARA MELK 7156753331 1000 WEST CAMPUS DRIVE WAUSAU WI 54401 SCOTT GRAF PRESIDENT 1.00 X X 0 0 0 CHRISTINA COOPER VICE PRESIDENT 1.00 X X 0 0 0 JOHN TUBBS TREASURER 1.00 X X 0 0 0 KENT JOHNSON SECRETARY 1.00 X X 0 0 0 SCOTT CATTANACH DIRECTOR 1.00 X 0 0 0 MARK MATTHIAE DIRECTOR 1.00 X 0 0 0 DENIS CREVIER DIRECTOR 1.00 X 0 0 0 DIETER NICKEL DIRECTOR 1.00 X 0 0 0 JANET FLETCH DIRECTOR 1.00 X 0 0 0 RICHARD POIRIER DIRECTOR 1.00 X 0 0 0 CORY HECKENDORF DIRECTOR 1.00 X 0 0 0 PAUL PROULX EX-OFFICIO 1.00 X 0 0 0 WILLIAM HESS DIRECTOR 1.00 X 0 0 0 MIKE RAVN DIRECTOR 1.00 X 0 0 0 MATTHEW HEYWOOD DIRECTOR 1.00 X 0 0 0 MARTY ROBBINS DIRECTOR 1.00 X 0 0 0 SCOTT HOGAN DIRECTOR 1.00 X 0 0 0 RAINER SHOOTER DIRECTOR 1.00 X 0 0 0 JAMES HURTIS DIRECTOR 1.00 X 0 0 0 JIM WALDRON DIRECTOR 1.00 X 0 0 0 HUGH JONES DIRECTOR 1.00 X 0 0 0 JEREMY WELCH DIRECTOR 1.00 X 0 0 0 WYNN CASEY JONES II DIRECTOR 1.00 X 0 0 0 DEBRA WOODS DIRECTOR 1.00 X 0 0 0 JEANNIE WORDEN EX-OFFICIO 1.00 40.00 X 0 351391 29082 VICKI JEPPESEN EXECUTIVE DIRECTOR 1.00 40.00 X 0 141175 21435 0 492566 50517 0 0 1 0 0 19900 642537 662437 264396 264396 22200 19900 18554 3646 3646 930479 0 0 268042 104659 104659 447245 447245 105000 105000 7770 7770 28745 28745 305 305 8549 5995 2554 16009 16009 4401 4401 2823 2823 OTHER EXPENSES 5549 3763 1786 DONOR RECOGNITION 25 25 731080 551904 167282 11894 539283 983736 71225 71276 3353 9555 9072344 10012468 416387 466633 10102592 11543668 0 183558 202274 659489 865334 625248 1067608 1468295 X 384824 550103 8650160 9525270 9034984 10075373 10102592 11543668 X 199399 704712 787 135491 X X 0 1 X 1 0 X 472859 715196 802541 796179 662437 3449212 205021 278132 289412 301261 276073 1349899 677880 993328 1091953 1097440 938510 4799111 200542 4598569 261783 324966 143865 192338 264396 1187348 5986459 31492 0.76820 0.77290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6305758 162558 667804 144221 -8171 81365 6918705 5773894 276489 502183 172792 74016 6305758 6455768 364444 -818966 207613 -56780 76519 5773894 5268577 190592 1215993 204987 -59815 74222 6455768 5318279 94306 187076 266278 -46 64852 5268577 0.00100 0.54319 0.45581 0 0 0 SCHOLARSHIPS PAYABLE 625248 625248 GOLF OUTING 42100 19900 22200 950 1709 6698 5569 3628 42100 19900 22200 950 1709 6698 5569 3628 18554 3646 1 NORTHCENTRAL TECHNICAL COLLEGE 1000 W CAMPUS DRIVE WAUSAU WI 54401 391077093 GOVT 104659 0 PROVIDE SUPPLEMENTAL FUNDING FOR EDUCATIONAL PROGRAMS AT NORTHCENTRAL TECHNICAL COLLEGE. 1 SCHOLARSHIPS 921 447245 0 PART I, LINE 2: THE ORGANIZATION GIVES TO THE RELATED PARTY, NORTHCENTRAL TECHNICAL COLLEGE, AND MONITORS THE PURPOSE AND USE OF THE FUNDS DUE TO THE ONGOING RELATIONSHIP. 0 0 0 0 0 0 0 0 0 JEANNIE WORDEN EX-OFFICIO 0 351391 0 0 0 0 0 0 0 29082 0 380473 0 0 VICKI JEPPESEN EXECUTIVE DIRECTOR 0 141175 0 0 0 0 0 0 0 21435 0 162610 0 0 PART I, LINE 3 COMPENSATION IS DETERMINED BY THE COLLEGE AND APPROVED THROUGH THE COLLEGE'S BOARD OF DIRECTORS USING VARIOUS MECHANISMS INCLUDING BUT NOT LIMITED TO DISCRETIONARY MARKET DATA, THE CONSUMER PRICE INDEX (CPI), INTERNAL AND EXTERNAL EQUITY, AND OTHER FACTORS DETERMINED BY ELT. 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. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICAL INTEREST 48,472. RECOVERY OF PRIOR YEAR GRANTS 87,019. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. NORTHCENTRAL TECHNICAL COLLEGE 1000 W CAMPUS DRIVE WAUSAU WI 54401 391077093 TECHNICAL COLLEGE WI 0 NTC PROPERTY FOUNDATION 1000 W CAMPUS DRIVE WAUSAU WI 54401 843771381 SUPPORTING ORGANIZATION WI 501(C)(3) LINE 12A, I NORTHCENTRAL TECHNICAL COLLEGE FOUNDATION INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 NORTHCENTRAL TECHNICAL COLLEGE B 104659 FAIR MARKET VALUE NORTHCENTRAL TECHNICAL COLLEGE P 105000 FAIR MARKET VALUE NORTHCENTRAL TECHNICAL COLLEGE O 233668 FAIR MARKET VALUE