2015-02-11T15:45:53-06:00 2014-06-30 830327079 CROWELL & SYLTE LLC PO BOX 1568 GILLETTE WY 82717 990 2013-07-01 830284135 GILLETTE COLLEGE FOUNDATION GILL 3076860254 300 WEST SINCLAIR GILLETTE WY 82718 GREGG BLIKRE CHAIRPERSON 3076860254 2015-02-11 COLLEEN J CROWELL CPA P00880940 3076823510 2015-02-11 2013 2016-02-25 16:41:14Z HEIDI GROSS 300 WEST SINCLAIR GILLETTE WY 82718 3371085 false X N/A X 1988 WY ENHANCE THE OFFERINGS AND OPERATIONS OF THE GILLETTE CAMPUS; TO PROVIDE FUNDING FOR SPECIFIC PROJECTS THAT SUPPORT THE GILLETTE CAMPUS, INCLUDING STUDENT AID, EQUIPMENT AND FACILITIES 17 17 0 34 0 699277 2881830 0 44698 65338 328867 61984 1072842 3009152 241930 304717 0 0 0 0 61882 68600 303812 373317 769030 2635835 4686938 7737835 342570 437019 4344368 7300816 ENHANCE THE OFFERINGS AND OPERATIONS OF THE GILLETTE CAMPUS; TO PROVIDE FUNDING FOR SPECIFIC PROJECTS THAT SUPPORT THE GILLETTE CAMPUS, INCLUDING STUDENT AID, EQUIPMENT AND FACILITIES false false 29938 29938 FOUNDATION SOLICITS DONATIONS FOR SCHOLARSHIPS & PAYS THE FUNDS OUT TO DESIGNATED RECEIPIENTS. FOUNDATION ENSURES THAT THE SCHOLARSHIPS ARE AWARDED TO QUALIFIED STUDENTS IN THE DESIGNATED PROGRAMS, ACCORDING TO THE PURPOSE OF THE VARIOUS FUNDS. 274779 274779 PROVIDE THE GILLETTE COLLEGE OF NWCCD WITH TECHNOLOGY EQUIPMENT TO PROVIDE THEIR STUDENTS WITH THE OPPORTUNITY TO LEARN USING THE LATEST TECHNOLOGICAL ADVANCES. (DONATED ITEMS TO BE USED BY THE VARIOUS ATHLETIC GROUPS AND GENERAL OPERATIONS AMOUNTED TO 33,906) 304717 true true false false false false false false true true true false false true true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 0 false false false false false false false false false false X 17 17 false false false false false false false true true false false false false false false false false false X HEIDI GROSS 3076860254 300 W SINCLAIR GILLETTE WY 82718 X LD GILBERTZ DIRECTOR 1.00 X 0 0 0 GREG SCHAEFER DIRECTOR 1.00 X 0 0 0 WENDY HAUCK DIRECTOR 1.00 X 0 0 0 NICK KASPERIK PRESIDENT 1.00 X X 0 0 0 DEBBIE MCLELAND VICE PRESIDE 1.00 X X 0 0 0 LEE ISENBERGER DIRECTOR 1.00 X 0 0 0 CORY BRYNGELSON DIRECTOR 1.00 X 0 0 0 CASEY SAMS TREASURER 1.00 X X 0 0 0 PEG SMITH DIRECTOR 1.00 X 0 0 0 KELLY BARLOW SECRETARY 1.00 X X 0 0 0 CLIFF KIRK DIRECTOR 1.00 X 0 0 0 RHONDA JOHNSON DIRECTOR 1.00 X 0 0 0 GREGG BLIKRE DIRECTOR 1.00 X 0 0 0 DAN CLOUSTON DIRECTOR 1.00 X 0 0 0 SHILO LUNDVALL DIRECTOR 1.00 X 0 0 0 HEIDI GROSS EXECUTIVE DI 40.00 X X 0 0 0 KERRY HAYDEN DIRECTOR 1.00 X 0 0 0 DAVID HORNING DIRECTOR 1.00 X 0 0 0 false false false 4678 2877152 25846 2881830 17292 17292 393300 345254 48046 48046 48046 43914 4678 16679 27235 27235 ADMINISTRATION FEES 34749 34749 34749 3009152 82795 44527 304717 304717 15000 15000 2696 2696 3415 3415 2607 2607 BOARD EXPENSES 20173 20173 INVESTMENT FEE 8091 8091 CONTRACT SERVICES 7539 7539 DONOR RELATIONS 5480 5480 3599 3599 373317 304717 68600 0 83088 103388 344296 310894 64306 2499085 5037 1260 583115 12140 479063 570975 909794 1186612 2801354 3065621 4686938 7737835 79888 5540 13000 8395 8493 6373 241189 416711 342570 437019 X 1210233 1693001 1039912 3326896 2094223 2280919 4344368 7300816 4686938 7737835 2635835 324950 -4337 X false true X false false X 560007 269264 369698 699277 2881830 4780076 122814 127998 164252 149065 127083 691212 682821 397262 533950 848342 3008913 5471288 2244915 3226373 13054 28834 8895 12718 17292 80793 16024 24745 31809 32265 43914 148757 5700838 34749 0.56590 0.74310 X PART II, LINE 10 ADMINISTRATIVE FEES 148,757 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 3102556 192428 381884 26687 42291 3607890 3001065 28172 159183 19775 63089 3000 3102556 417084 34762 -1470 21048 29000 400328 324478 41900 70796 15075 5015 417084 471303 30300 45920 54114 192917 300492 0.10000 0.63000 0.27000 false true true 114090 114090 441974 441974 27051 12140 14911 570975 FUNDS HELD BY SHERIDAN COLLEGE FNDTN 2257699 LAND HELD FOR INVESTMENT 802159 OTHER RECEIVABLES 5763 3065621 ASSETS HELD ON BEHALF OF NWCCD 330961 SUPPORT PAYABLE TO NWCCD 85750 416711 X 3469773 324950 127083 16679 468712 3001061 8091 8091 3009152 508988 127083 16679 143762 365226 8091 8091 373317 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION COLLECTED CONTRIBUTIONS FOR A SMALL ORGANIZATION. SCHEDULE D, PAGE 2, PART V, LINE 4 PERPETUAL FINANCIAL AID TO STUDENTS (PERMANENT ENDOWMENTS); PROJECTS IN SUPPORT OF THE GILLETTE CAMPUS, INCLUDING STUDENT AID, EQUIPMENT AND FACILITIES (TERM AND BOARD DESIGNATED ENDOWMENTS) SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS CONCLUDED NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN ON ANY OPEN TAX RETURNS. FOR THE CURRENT YEAR THE FOUNDATION BELIEVES ALL TAX POSITIONS ARE FULLY SUPPORTABLE BY EXISTING FEDERAL LAW AND RELATED INTERPRETATIONS AND THERE ARE NO UNCERTAIN TAX POSITIONS TO CONSIDER. OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FOR THE YEARS 2011 TO 2013, WHICH STATUTES EXPIRE IN 2014 TO 2016 RESPECTIVELY. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES PART VIII, LINE 8B 16,679 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES PART VIII, LINE 8B 16,679 GOLF TOURNAMENT 33544 1649 31895 16679 PRONGHORN PAINT 15048 3029 12019 48592 4678 43914 16679 16679 27235 true STUDENT SCHOLARSHIPS 29938 GILLETTE CAMPUS DEPTS 67910 GILLETTE COLLEGE FUND 20 206869 SCHEDULE I, PAGE 1, PART I, LINE 2 DISBURSEMENTS MADE IN ACCORDANCE WITH DONOR RESTRICTIONS. X ATHLETICS 3 25846 FMV PROF SERVICES FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE & EXECUTIVE BOARD REVIEW THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, ARRANGEMENTS ARE MADE FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES PART VIII, LINE 8B 16,679 FUNDRAISING EXPENSES PART VIII, LINE 8B -16,679