Civic Intelligence

Northwood Technical College Foundation Inc

EIN 39-1313438 • 501(c)3 • Rice Lake, WI

Profile

To provide scholarships and grants

1900 College DriveRice Lake, WI 54868

www.witc.edu/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$7,315,739

Up $903,393 (+14%) from 2024

Liabilities

Up

$72,304

Up $5,149 (+7.7%) from 2024

Net Assets

Up

$7,243,435

Up $898,244 (+14%) from 2024

Revenue

Down

$1,077,177

Down $235,303 (-18%) from 2024

Expenses

Down

$524,914

Down $847,328 (-62%) from 2024

Net Income

Up

$552,263

Up $612,025 (+1024%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,861,405Liabilities 2011: $49,128Net Assets 2011: $2,812,2772011Assets 2012: $2,917,268Liabilities 2012: $65,596Net Assets 2012: $2,851,6722012Assets 2013: $3,120,056Liabilities 2013: $46,268Net Assets 2013: $3,073,7882013Assets 2014: $3,565,614Liabilities 2014: $54,858Net Assets 2014: $3,510,7562014Assets 2015: $3,756,375Liabilities 2015: $49,882Net Assets 2015: $3,706,4932015Assets 2016: $3,780,106Liabilities 2016: $50,645Net Assets 2016: $3,729,4612016Assets 2017: $4,663,698Liabilities 2017: $61,255Net Assets 2017: $4,602,4432017Assets 2018: $4,830,604Liabilities 2018: $58,324Net Assets 2018: $4,772,2802018Assets 2019: $5,090,490Liabilities 2019: $58,923Net Assets 2019: $5,031,5672019Assets 2020: $5,083,297Liabilities 2020: $50,066Net Assets 2020: $5,033,2312020Assets 2021: $6,226,800Liabilities 2021: $56,740Net Assets 2021: $6,170,0602021Assets 2022: $5,433,392Liabilities 2022: $45,941Net Assets 2022: $5,387,4512022Assets 2023: $5,843,655Liabilities 2023: $56,251Net Assets 2023: $5,787,4042023Assets 2024: $6,412,346Liabilities 2024: $67,155Net Assets 2024: $6,345,1912024Assets 2025: $7,315,739Liabilities 2025: $72,304Net Assets 2025: $7,243,4352025

Highlighted filing

2025

Assets$7,315,739
Liabilities$72,304
Net Assets$7,243,435

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $787,383Expenses 2011: $588,269Net Income 2011: $199,1142011Expenses 2012: $565,8072012Revenue 2013: $384,369Expenses 2013: $268,162Net Income 2013: $116,2072013Revenue 2014: $479,857Expenses 2014: $363,348Net Income 2014: $116,5092014Revenue 2015: $630,657Expenses 2015: $387,107Net Income 2015: $243,5502015Revenue 2016: $431,396Expenses 2016: $363,334Net Income 2016: $68,0622016Revenue 2017: $1,273,097Expenses 2017: $377,133Net Income 2017: $895,9642017Revenue 2018: $602,588Expenses 2018: $493,346Net Income 2018: $109,2422018Revenue 2019: $559,900Expenses 2019: $449,535Net Income 2019: $110,3652019Revenue 2020: $337,922Expenses 2020: $470,470Net Income 2020: -$132,5482020Revenue 2021: $913,186Expenses 2021: $483,242Net Income 2021: $429,9442021Revenue 2022: $843,244Expenses 2022: $589,000Net Income 2022: $254,2442022Revenue 2023: $723,433Expenses 2023: $430,103Net Income 2023: $293,3302023Revenue 2024: $1,312,480Expenses 2024: $1,372,242Net Income 2024: -$59,7622024Revenue 2025: $1,077,177Expenses 2025: $524,914Net Income 2025: $552,2632025

Highlighted filing

2025

Revenue$1,077,177
Expenses$524,914
Net Income$552,263

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.07$7.24$1.08$0.52$0.55
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.07$6.35$1.31$1.37$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.06$5.79$0.72$0.43$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.05$5.39$0.84$0.59$0.25
2021Summary only. Only limited summary data is available for this year.$6.23$0.06$6.17$0.91$0.48$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.05$5.03$0.34$0.47$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.06$5.03$0.56$0.45$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.06$4.77$0.60$0.49$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.06$4.60$1.27$0.38$0.90
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.78$0.05$3.73$0.43$0.36$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.05$3.71$0.63$0.39$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.05$3.51$0.48$0.36$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.05$3.07$0.38$0.27$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.07$2.85$0.57
2011Summary only. Only limited summary data is available for this year.$2.86$0.05$2.81$0.79$0.59$0.20
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$1,640,106
Mission and Program Overview

Mission

To provide scholarships and grants

We strengthen communities by empowering each student to realize their success story.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,334,958$6,355,500▲ $1,020,542
Savings and Temporary Cash Investments$491,379$53,874▼ $437,505
Accounts Receivable$3,601$1,752▼ $1,849
Cash and Non-Interest-Bearing Accounts$13,717$1,220▼ $12,497
Total Assets$5,843,655$6,412,346▲ $568,691
Liabilities
Accounts Payable and Accrued Expenses$56,251$67,155▲ $10,904
Total Liabilities$56,251$67,155▲ $10,904
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,580,939$6,282,434▲ $701,495
Net Assets Without Donor Restrictions$206,465$62,757▼ $143,708
Total Net Assets Fund Balance$5,787,404$6,345,191▲ $557,787
Total Liabilities and Net Assets / Fund Balance$5,843,655$6,412,346▲ $568,691

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,214,229$137,783▲ $945,251-$5,840,893
2023$4,833,255$213,462▲ $287,853-$5,214,229
2022$5,559,972$75,602▼ $613,797-$4,833,255
2021$4,647,570$104,234▲ $930,071-$5,559,972
2020$4,574,171$40,902▲ $206,117-$4,647,570
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shay HortonPresident
Steve LeinoPresident (thru 06/2024)
Heather McabeeVice President
Lori LabereeBoard Liaison
Becky BirchmeierMember
Greg ChristensonMember
Ken DisherMember
Kevin JacobsonMember
Rob BuehlerMember
Roberta LindemannMember
Brad GingrasSecretary
Kevin BoreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,491
Program Service Revenue
$0
Investment Income
$186,989
Other Revenue
$0
All Other Contributions
$1,125,491
Change in Net Assets
$-59,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,645
Revenue Not Reported on Financial Statements
$17,835
Revenue Not Reported on Form 990
$684,164
Total Revenue per Audited Statements
$1,978,809
Total Revenue per Form 990
$1,312,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,205,867
Other Expenses$166,375
Total Fundraising Expense$4,186
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$985,017--$985,017
Grants to Domestic Individuals$220,850--$220,850
Fees for Services Other-$88,262-$88,262
Fees for Service Investment Mgmnt Fees-$17,835-$17,835
Office Expenses-$14,071-$14,071
All Other Expenses$146$11,345$1,288$12,779
Fees for Services Accounting-$6,100-$6,100
Payment Travel Entrtnmnt Publicly Ofcl-$5,294-$5,294
Information Technology-$4,887-$4,887
Insurance-$4,043-$4,043
Other Expenses$2,295$7,911$2,898$2,295
Total Functional Expenses$1,208,308$159,748$4,186$1,372,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,421,022
Total Expenses per Form 990$1,372,242
Expenses per Audited Statements$1,354,407
Expenses Not Reported on Form 990$66,615
Expenses Not Reported on Financial Statements$17,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwood Technical CollegeRice Lake, WI501(c)(3)Medical Laboratory Technician Program$839,893
Northwood Technical CollegeRice Lake, WI501(c)(3)Institutional Support (tuition, Enrollment Incentives, Program Equipment, Etc.)$145,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization has an audit of its financial records annually in which the full board of directors review the audited financial statements and approve the final statements. From this set of records, the foundation requests the auditing firm to prepare the 990 on its behalf. As part of the process, the foundation director reviews the tax return prior to signing the document and brings the 990 to the executive board consisting of the president, vice president and treasurer for their review prior to the board vice president's signature and filing with the internal revenue service.

Form 990, Part VI, Section C, Line 19

The foundation provides full public access to the policies, procedures, and any financial statements of the foundation. All organizational policies, procedures and financials are available on file and are available through written public records request.

Filing and Contact Details

Filer

Filer Name
Northwood Technical College
EIN
39-1313438
Phone
7157311265
Address
1900 COLLEGE DRIVE, RICE LAKE, WI 54868

Signing Officer

Name
Shay Horton
Title
President
Phone
7157311265
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shay Horton
Formed
1978
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

There are two main uses for the foundation's endowment funds. First, to provide student scholarships designated specifically by the donors for this purpose. Second, for general operational support of the college's departments, which have also been specifically designated by the donors.

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067155
IRS990/AccountsReceivableGrp/BOYAmt03601
IRS990/AccountsReceivableGrp/EOYAmt01752
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE STRENGTHEN COMMUNITIES BY EMPOWERING EACH STUDENT TO REALIZE THEIR SUCCESS STORY.
IRS990/AllOtherContributionsAmt01125491
IRS990/AllOtherExpensesGrp/FundraisingAmt01288
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011345
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0146
IRS990/AllOtherExpensesGrp/TotalAmt012779
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KIM PEARSON
IRS990/BooksInCareOfDetail/PhoneNum07154751135
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 N 21ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUPERIOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054880
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013717
IRS990/CashNonInterestBearingGrp/EOYAmt01220
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01125491
IRS990/CYGrantsAndSimilarPaidAmt01205867
IRS990/CYInvestmentIncomeAmt0186989
IRS990/CYOtherExpensesAmt0166375
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-59762
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01372242
IRS990/CYTotalFundraisingExpenseAmt04186
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01312480
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0$839,893 FOR FACILITIES/CAPITAL WHICH WAS ALLOCATED FOR THE MEDICAL LABORATORY EDUCATION CENTER
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05580939
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06282434
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0839893
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06100
IRS990/FeesForServicesAccountingGrp/TotalAmt06100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt088262
IRS990/FeesForServicesOtherGrp/TotalAmt088262
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017835
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017835
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE LEINO
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAY HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER MCABEE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN BOREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD GINGRAS
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI LABEREE
IRS990/Form990PartVIISectionAGrp/PersonNm6BECKY BIRCHMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB BUEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG CHRISTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN DISHER
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERTA LINDEMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THRU 06/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07228
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0839893
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0220850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0220850
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0985017
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0985017
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0334854
IRS990/GrossReceiptsAmt01640106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04887
IRS990/InformationTechnologyGrp/TotalAmt04887
IRS990/InsuranceGrp/ManagementAndGeneralAmt04043
IRS990/InsuranceGrp/TotalAmt04043
IRS990/InvestmentIncomeGrp/ExclusionAmt0179761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179761
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05334958
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06355500
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0327626
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ASPIRE TO BE THE RECOGNIZED EDUCATION LEADER IN WORKFORCE DEVELOPMENT AND COMMUNITY ENGAGEMENT THROUGH OUR STUDENTS' SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05787404
IRS990/NetAssetsOrFundBalancesEOYAmt06345191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0617549
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0206465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt062757
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014071
IRS990/OfficeExpensesGrp/TotalAmt014071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1CULTIVATION EXPENSE
IRS990/OtherExpensesGrp/Desc2AMBASSADOR PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt02898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07911
IRS990/OtherExpensesGrp/ProgramServicesAmt02295
IRS990/OtherExpensesGrp/TotalAmt07911
IRS990/OtherExpensesGrp/TotalAmt12898
IRS990/OtherExpensesGrp/TotalAmt22295
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHAY HORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPSIN FY2024, THE FOUNDATION RECEIVED 793 SCHOLARSHIP APPLICATIONS. ON BEHALF OF OUR DONORS, THE FOUNDATION PROVIDED 416 AWARDS WORTH $189,443.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189443
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0189443
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0INSTITUTIONAL SUPPORTA TOTAL OF $145,124 WAS PROVIDED IN FY2024 FOR INSTITUTIONAL SUPPORT, INCLUDING THE AMBASSADOR PROGRAM, COLLEGE, PROGRAM AND CLUB SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147419
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0145124
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STUDENT ASSISTANCEIN FY24, THE FOUNDATION PROVIDED $31,407 IN STUDENT EMERGENCY GRANTS AND OTHER STUDENT SUPPORT SUCH AS NUTRITION ASSISTANCE, GAS/GROCERY CARDS AND GED FEES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ALUMNI DEVELOPMENTSUPPORT OF ALUMNI DEVELOPMENT INCLUDES GIFTS FOR GRADUATES, ALUMNI RECOGNITION, AND MATERIALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031407
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1146
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt031407
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0303867
IRS990/PYInvestmentIncomeAmt0315211
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt05294
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt05294
IRS990/PYOtherExpensesAmt0126236
IRS990/PYOtherRevenueAmt02670
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0293330
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0430103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0723433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59762
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01125491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02739209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0577460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61830
IRS990ScheduleA/PublicSupportPY170Pct00.76050
IRS990ScheduleA/PublicSupportTotal170Amt02057573
IRS990ScheduleA/SubstantialContributorsTotAmt0681636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01125491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02739209
IRS990ScheduleA/TotalSupportAmt03327562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02485
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05214229
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0137783
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05840893
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0456370
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0945251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04833255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0213462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05214229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0120341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0287853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05559972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt075602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04833255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0188522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-613797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04647570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0104234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05559972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0121903
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0930071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04574171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04647570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0173620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206117
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066615
IRS990ScheduleD/DonatedServicesUseFcltsAmt066615
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt066615
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017835
IRS990ScheduleD/ExpensesSubtotalAmt01354407
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017835
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017835
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0617549
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82920
IRS990ScheduleD/RevenueNotReportedAmt0684164
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017835
IRS990ScheduleD/RevenueSubtotalAmt01294645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO MAIN USES FOR THE FOUNDATION'S ENDOWMENT FUNDS. FIRST, TO PROVIDE STUDENT SCHOLARSHIPS DESIGNATED SPECIFICALLY BY THE DONORS FOR THIS PURPOSE. SECOND, FOR GENERAL OPERATIONAL SUPPORT OF THE COLLEGE'S DEPARTMENTS, WHICH HAVE ALSO BEEN SPECIFICALLY DESIGNATED BY THE DONORS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01372242
IRS990ScheduleD/TotalRevenuePerForm990Amt01312480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01978809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01421022
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0189443
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16571
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt224836
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND STUDENT SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OTHER ASSISTANCE (GAS AND GROCERY CARDS, TESTING FEES, NUTRITION, ETC.)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0416
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt137
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21250
IRS990ScheduleI/RecipientTable/CashGrantAmt0145124
IRS990ScheduleI/RecipientTable/CashGrantAmt1839893
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INSTITUTIONAL SUPPORT (TUITION, ENROLLMENT INCENTIVES, PROGRAM EQUIPMENT, ETC.)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL LABORATORY TECHNICIAN PROGRAM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.