2019-11-04T05:56:50-08:00 2019-06-30 PETERSON METZ LTD 9531 Townline Rd MINOCQUA WI 54548 990 2018-07-01 237112418 NICOLET COLLEGE FOUNDATION INC NICO 7153654518 PO BOX 518 RHINELANDER WI 54501 HEATHER SCHALLOCK EXECUTIVE DIRECTOR 7153654518 2019-09-23 true KIMBERLY J PETERSON CPA P00894801 7153584004 2019-11-04 66.190.4.222 2019-11-04 05:56:44 PS P 128DBEF9FC992AA3E0AA978C4CB86600CD3DB529 A4FB2A59C5CA46D23EC80E9CD129C11EA4AFBACB 2018 2020-03-31 21:24:44Z HEATHER SCHALLOCK PO BOX 518 RHINELANDER WI 54501 803017 false X N/A X 1971 WI PROVIDE SUPPORT FOR STUDENTS AND PROGRAMS OF NICOLET COLLEGE. 12 12 0 50 0 0 660399 376995 0 39837 59985 0 700236 436980 294598 314504 0 0 0 0 32912 74996 327510 389500 372726 47480 2913965 3019874 0 7206 2913965 3012668 PROVIDE SUPPORT FOR STUDENTS AND PROGRAMS OF NICOLET COLLEGE. false false 314504 314504 0 PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING NICOLET COLLEGE. 314504 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 X 12 12 false false false false false false false true true false false true true true true false false true false false WI X HEATHER SCHALLOCK 7153654518 PO BOX 518 RHINELANDER WI 54501 SALLY MODE PRESIDENT 1.00 X 0 0 0 JOHN SCHIEK VICE PRESIDENT 1.00 X 0 0 0 DAN SKEEN SECRETARY 1.00 X 0 0 0 JIM BRUST TREASURER 1.00 X 0 0 0 JIM DYREBY BOARD MEMBER 1.00 X 0 0 0 CHRISTINE EBERT BOARD MEMBER 1.00 X 0 0 0 PAUL KNUTH BOARD MEMBER 1.00 X 0 0 0 KATHY RANKIN BOARD MEMBER 1.00 X 0 0 0 JOSH WELCH BOARD MEMBER 1.00 X 0 0 0 HEATHER SCHALLOCK EXECUTIVE DIRECTOR 40.00 X 0 70947 32857 KASHA FLANDERS BOARD MEMBER 1.00 X 0 0 0 CHARIL REIS BOARD MEMBER 1.00 X 0 0 0 LINDA SKALLERUD BOARD MEMBER 1.00 X 0 0 0 0 70947 32857 false false false 376995 376995 59985 0 59985 366037 366037 0 0 0 0 0 436980 0 0 59985 314504 314504 12938 0 12938 0 16355 0 16355 0 4910 0 4910 0 995 0 995 0 1633 0 1633 0 SUBSCRIPTIONS AND MEMBERSHIPS 12589 0 12589 0 BOARD EXPENSES 1366 0 1366 0 MISCELLANEOUS 210 0 210 0 WRITE DOWN ASSET HELD FOR SALE 24000 0 24000 0 389500 314504 74996 0 610629 402053 632508 851175 1987 2000 1183711 1300961 485130 463685 2913965 3019874 0 7206 0 7206 X 1099906 1061600 1339043 1459052 475016 492016 2913965 3012668 2913965 3019874 47480 51223 X X false true X true false X 0 303351 282985 288033 660399 376995 1911763 0 139596 133791 136987 153073 138269 701716 442947 416776 425020 813472 515264 2613479 0 2613479 14705 38965 35911 39837 59985 189403 0 0 2802882 0.93240 0.94560 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 598537 25277 25293 24682 624425 549451 50091 27103 28108 0 598537 533630 11120 30504 23251 2552 549451 538876 9963 4288 20959 -1462 533630 531238 10890 7281 10533 538876 false false ASSETS HOLD FOR RESALE 456300 ACCRUED INTEREST RECEIVABLE 7385 463685 X 589534 51223 138269 189492 400042 12938 24000 36938 436980 490831 138269 138269 352562 12938 24000 36938 389500 Pt X, Line 2 The Foundation is a nonprofit corporation as described in Section 501(c)(3) of the Internal Revenue Code (the "Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Foundation is also exempt from state income taxes on related income. The Foundation is required to assess whether it is more-likely-than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. The Foundation has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Pt XI, Line 4b WRITE-DOWN OF ASSETS HELD FOR SALE Pt XII, Line 4b WRITE-DOWN OF ASSETS HELD FOR SALE true SCHOLARSHIPS 395 314504 0 BOOK SCHOLARSHIP Pt VI, Line 11b THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AVAILABLE FOR REVIEW BY THE FULL BOARD AT ITS QUARTERLY MEETING. Pt VI, Line 12c THE POLICY IS MONITORED BY THE GOVERNANCE OF THE BOARD. BOARD MEMBERS AND EMPLOYEES SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. Pt 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 AREA TECHNICAL COLLEGE EMPLOYEES. Pt VI, 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 5364 COLLEGE DRIVE, RHINELANDER, WISCONSIN. Pt XII, Line 2c NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. NICOLET AREA TECHNICAL COLLEGE 3564 COLLEGE DRIVE RHINELANDER WI 54501 391086910 TECHNICAL COLLEGE WI false false false false false false false false false false false false false false true true false false false false NICOLET TECHNICAL COLLEGE N 4500 FAIR MARKET VALUE NICOLET TECHNICAL COLLEGE O 133769 FAIR MARKET VALUE