2011-01-25T16:50:24-06:00 2010-06-30 WIPFLI LLP 43 A WEST DAVENPORT STREET RHINELANDER WI 54501 990 2009-07-01 237112418 NICOLET COLLEGE FOUNDATION NICO 7153654518 PO BOX 518 RHINELANDER WI 54501 Roxanne Lutgen 7153654518 2011-01-13 1 RANDALL H BEARD CPA 7153691040 2011-01-13 2009 2016-02-24 21:20:13Z Roxanne Lutgen 700330 0 X N/A X 1971 WI PROVIDE SUPPORT FOR STUDENTS AND PROGRAMS OF NICOLET COLLEGE. 10 10 0 0 0 0 911864 298780 0 2716 32384 17930 17640 932510 348804 201587 0 0 0 5254 200853 20950 200853 222537 731657 126267 1684804 1701252 94628 569 1590176 1700683 0 0 179155 PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING NICOLET COLLEGE 22432 SPONSOR STUDENT ACTIVITIES WITH AN EDUCATIONAL PURPOSE 201587 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 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 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WI X rOXANNE lUTGEN 7153654518 PO BOX 518 RHINELANDER WI 54501 X MRS KAREN WIDULE 1.00 X X 0 0 0 MR PAUL KNUTH 1.00 X X 0 0 0 MRS LINDA DAVIDSON 1.00 X 0 0 0 MR TOM LAWRENCE 1.00 X 0 0 0 MR DON ROBERTS 1.00 X X 0 21244 0 MR JACK SUTLIFF 1.00 X X 0 0 0 MR BRUCE KOTILA 1.00 X 0 0 0 MR RON GARRISON 1.00 X 0 0 0 MR LEE GUENTHER 1.00 X 0 0 0 mS CINDY MEINHOLZ 1.00 X 0 0 0 mS ELIZABETH BURMASTER 1.00 X 0 88139 10064 MR GENE CARLSON 1.00 X 0 0 0 mS rOXANNE lUTGEN 20.00 X 0 0 0 MRS SANDRA KINNEY 20.00 X 0 113230 13664 0 109383 10064 0 0 0 0 0 298780 298780 13808 13808 26672 19621 7051 7051 7051 350481 331905 18576 18576 18576 Vending 900099 9518 9518 Special Event 900099 1071 1071 10589 348804 42973 0 7051 22432 22432 179155 179155 7500 7500 806 806 541 541 366 366 SPECIAL EVENTS 5254 5254 PRINTING AND POSTAGE 3538 3538 BOARD EXPENSES 1895 1895 Miscellaneous 1050 1050 222537 201587 15696 5254 770375 309185 191350 787248 263500 13356 259048 250144 464031 354675 1684804 1701252 94628 569 94628 569 X 550688 641852 750635 765328 288853 293503 1590176 1700683 1684804 1701252 X 0 1 1 X 0 X 219476 408949 376896 294964 298780 1599065 219476 408949 376896 294964 298780 1599065 405999 1193066 19481 32980 32547 22116 13808 120932 7860 7860 2177 1088 945 633 1071 5914 1733771 44931 0.68810 0.72180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 313736 6736 4904 5043 320333 314872 4240 -870 4506 313736 0 0 40900 40900 222600 13356 209244 0 250144 Assets Held for Resale 353400 Accrued Interest Receivable 1275 354675 348804 222537 126267 -15759 -15759 110508 584945 -15759 83511 149574 217326 367619 806 -19621 -18815 348804 474437 83511 169195 252706 221731 806 806 222537 PART X11, LINE 2D - OTHER ADJUSTMENTS: GIFT-IN-KIND RECEIVED FROM THE COLLEGE: 149574 PART X111, LINE 2D - OTHER ADJUSTMENTS: STUDENT ACTIVITIES - IN KIND CONTRIBUTION: 16110 COMMUNITY EDUCATIONAL SUPPORT - IN KIND CONTRIBUTION:132600 SPECIAL EVENTS - IN KIND CONTRIBUTION: 864 RENTAL PROPERTY EXPENSES: 19621 1 NICOLET AREA TECHNICAL COLLEGE 5364 COLLEGE DRIVE RHINELANDER WI 54501 391086910 4882 14450 BOOK VALUE LUMBER DONATED TO THE BUILDING TRADES CLUB PROVIDE SUPPLEMENTAL FUNDING FOR EDUCATIONAL PROGRAMS AT NICOLET AREA TECHNICAL COLLEGE SCHOLARSHIPS 181 179155 Form 990, Part VI, Section B, line 11 The 990 is reviewed by the Executive Director and available for review by the full board at its quarterly meeting. Form 990, Part VI, Section B, line 12c The policy is monitored by the governance of the board. Board members and employees sign the conflict of interest statement annually. Form 990, Part VI, Section B, line 15 The process for determining compensation of key employees is subject to the compensation, review, and approval process in place for Nicolet Area Technical College employees. Form 990, Part VI, Section C, line 19 The Foundation's governing documents, conflict of interst policy, and financial statements are available upon request by the public at its office at 5364 College Drive, Rhinelander, Wisconsin. NICOLET AREA TECHNICAL COLLEGE 3564 COLLEGE DRIVE RHINELANDER WI 54501 391086910 TECHNICAL COLLEGE WI 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0