2022-03-02T10:27:17-06:00 2021-06-30 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2020-07-01 237112418 NICOLET COLLEGE FOUNDATION INC NICO 7153654518 PO BOX 518 RHINELANDER WI 54501 HEATHER SCHALLOCK EXECUTIVE DIRECTOR 7153654518 2022-03-01 true HEATHER SCHALLOCK XXX-XX-XXXX CARRIE LEONARD CPA P00583499 6087841890 2022-03-02 2020 2022-09-23 18:48:47Z HEATHER SCHALLOCK PO BOX 518 RHINELANDER WI 54501 1269511 false X WWW.NICOLETCOLLEGE.EDU/FOUNDATION X 1971 WI PROVIDE SUPPORT FOR STUDENTS AND PROGRAMS OF NICOLET COLLEGE 14 14 0 50 0 296817 309018 0 1647 144149 0 298464 453167 291525 287787 0 5356 0 0 35732 47077 327257 340220 -28793 112947 2987377 3523184 3502 8079 2983875 3515105 TO PROVIDE SUPPORT FOR STUDENTS AND PROGRAMS OF NICOLET COLLEGE false false 287787 287787 TO PROVIDE SCHOLARSHIPS FOR STUDENTS ATTENDING NICOLET COLLEGE. 287787 true true false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true false false true false false WI X KERBERROSE 7153622727 1255 LINCOLN STREET RHINELANDER WI 54501 HEATHER SCHALLOCK EXECUTIVE DI 40.00 X 0 77485 47661 JIM BRUST TREASURER 1.00 X X 0 0 0 JIM DYREBY BOARD MEMBER 1.00 X 0 0 0 CHRISTINE EBERT BOARD MEMBER 1.00 X 0 0 0 KASHA FLANDERS BOARD MEMBER 1.00 X 0 0 0 PAUL KNUTH BOARD MEMBER 1.00 X 0 0 0 SALLY MODE PRESIDENT 1.00 X X 0 0 0 KATHY RANKIN BOARD MEMBER 1.00 X 0 0 0 CHARIL REIS BOARD MEMBER 1.00 X 0 0 0 JOHN SCHIEK VICE PRESIDE 1.00 X X 0 0 0 ANNA SCHOEN BOARD MEMBER 1.00 X 0 0 0 DAN SKEEN SECRETARY 1.00 X X 0 0 0 SADIE VENDL BOARD MEMBER 1.00 X 0 0 0 JOSH WELCH BOARD MEMBER 1.00 X 0 0 0 BELINDA WHOLEBEN BOARD MEMBER 1.00 X 0 0 0 ANGEL ZARDA BOARD MEMBER 1.00 X 0 0 0 77485 47661 false false false 309018 309018 26944 26944 933549 816344 117205 117205 117205 453167 144149 287787 287787 5356 5356 15495 15495 5293 5293 35 35 1434 1434 SUBSCRIPTIONS & MEMBERSHI 23302 23302 BOARD EXPENSES 1067 1067 MISCELLANEOUS 451 451 340220 287787 52433 0 589014 2980 624401 3929 4486 2082216 2580053 312218 311264 2987377 3523184 3502 8079 3502 8079 X 974418 1205866 2009457 2309239 2983875 3515105 2987377 3523184 112947 418283 X false true X true false X 288033 660399 376995 296817 309018 1931262 136987 153073 138269 149825 135096 713250 425020 813472 515264 446642 444114 2644512 524253 2120259 35911 39837 59985 1647 26944 164324 2808836 0.75490 0.93690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 642242 50925 139274 832441 624425 20706 -2889 642242 598537 25277 25293 24682 624425 549451 50091 27103 28108 598537 533630 11120 30504 23251 2552 549451 0.66000 0.34000 false false ASSETS HELD FOR SALE 307300 ACCRUED INTEREST RECEIVABLE 3964 311264 X 1006546 418283 135096 553379 453167 453167 475316 135096 135096 340220 340220 SCHEDULE D, PAGE 3, PART X IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE FOUNDATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATIONS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. true SCHOLARSHIPS 257 287787 CASH FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE EXECUTIVE DIRECTOR AND IS AVAILABLE FOR REVIEW BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS MONITORED BY THE GOVERNANCE OF THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND APPROVED ANNUALLY AT THE BOARD'S QUARTERLY MEETING IN JUNE. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO THE COMPENSATION, REVIEW, AND APPROVAL PROCESS IN PLACE FOR NICOLET COLLEGE EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC AT THE FOUNDATION'S OFFICE. NICOLET COLLEGE 3564 COLLEGE DRIVE RHINELANDER WI 54501 391086910 TECH COLLE WI 2 N/A false false false false false false false false false false false false false false true true false false false false NICOLET COLLEGE N 4500 FAIR MARKET VALUE NICOLET COLLEGE O 130596 FAIR MARKET VALUE