2017-05-12T14:07:19-05:00 2016-06-30 450250958 EIDE BAILLY LLP 877 W MAIN ST STE 800 BOISE ID 83702 990 2015-07-01 830284135 Gillette College Foundation GILL 3076860254 300 West Sinclair Gillette WY 82718 Gregg Blikre President 3076860254 2017-05-12 1 Kim Hunwardsen CPA P00484560 2083447150 2017-05-12 2015 2021-01-29 14:40:06Z Heidi Gross 300 West Sinclair Gillette WY 82718 6124163 0 X http://www.gillettecollegefoundation.org/ X 1988 WY To provide funding for specific projects including student aid, equipment and facilities. 17 17 0 17 0 0 3418100 2016319 78924 130038 63758 393818 84825 48769 3645607 2588944 2353924 645169 0 0 0 0 0 0 45992 119652 283188 2473576 928357 1172031 1660587 11263256 13216610 3421484 4227879 7841772 8988731 To 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. 0 0 153048 52048 130038 The foundation solicits donations for scholarships and pays the funds out to designated recipients. The foundation ensures that the scholarships are awarded to qualified students in the designated programs, according to the purpose of the various funds. 391828 391828 0 Provided Gillette College with technology equipment to provide their students with the opportunity to learn using the latest technological advances. 201293 201293 Booster Club Support 746169 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X Heidi Gross 3076860254 300 West Sinclair Gillette WY 82718 Gregg Blikre President 2.00 X X 0 0 0 Debbie McLeland Vice President 2.00 X X 0 0 0 Peg Smith Treasurer 2.00 X X 0 0 0 Kelly Barlow Secretary 2.00 X X 0 0 0 Brenda Schladweiler Director 1.00 X 0 0 0 Wendy Hauck Director 1.00 X 0 0 0 Lee Isenberger Director 1.00 X 0 0 0 Alisa Engler 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 Kerry Hayden Director 1.00 X 0 0 0 Nick Kasperik Director 1.00 X 0 0 0 Toni Bell Director 1.00 X 0 0 0 Doug Dumbrill Director 1.00 X 0 0 0 Jaime Tarver Director 1.00 X 0 0 0 Maggi McCreery Director 1.00 X 0 0 0 David Horning Director 1.00 X 0 0 0 Heidi Gross Executive Director 40.00 X 67095 0 19919 67095 0 19919 0 0 0 1 0 2016319 858687 2016319 Administrative Fee 611710 86261 86261 Investment Admin Fee 611710 43777 43777 130038 114465 114465 3786479 3507126 279353 279353 279353 76862 28093 48769 48769 2588944 130038 0 442587 593121 593121 52048 52048 19500 19500 19869 19869 49808 49808 1710 1710 3815 1907 1908 4111 2056 2055 10004 10004 7275 7275 500 500 Impairment Loss 101000 101000 Bad Debt Expense 25526 25526 Donor Relations 16503 16503 Board Expenses 11990 11990 11577 11577 928357 746169 136196 45992 336644 865251 230131 384067 9532 5421 982825 3147181 2318914 17370 499494 2301544 8705796 6513146 498834 0 11263256 13216610 12405 62302 110326 43932 249 0 3106233 3134551 192271 187094 800000 3421484 4227879 X 1987788 4965775 3419437 926929 2434547 3096027 7841772 8988731 11263256 13216610 1660587 -513628 0 X 0 1 X 0 0 X 369698 699277 2881830 3418100 2016319 9385224 164252 149065 127083 130005 134045 704450 533950 848342 3008913 3548105 2150364 10089674 5202140 4887534 8895 12718 17292 43370 114465 196740 10286414 513207 0.47510 0.26450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3452148 694899 -194219 255486 3697342 3607890 258792 44230 45829 315323 97612 3452148 3102556 192428 381884 26687 42291 3607890 3001065 28172 159183 19775 63089 3000 3102556 417084 34762 -1470 21048 29000 400328 0.00000 0.83740 0.16260 0 0 557000 114090 671090 247000 11320 235680 16500 6050 10450 1384324 1384324 2301544 X 2217585 -513628 134045 -379583 2597168 19869 -28093 -8224 2588944 1070626 134045 28093 162138 908488 19869 19869 928357 Part IV, Line 2b: The Foundation holds and invests certain assets owned by the Northern Wyoming Community College District. The assets are reported in the statement of financial position with an equal and offsetting liability. Part V, Line 4: The endowment funds are used to support programs and scholarships. Part X, Line 2: The Foundation is organized as a Wyoming nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(viii), and has been determined to be a Type I supporting organization under Section 509(a)(3). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Foundation has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 4b - Other Adjustments: Fundraising Expenses Included in Expenses on Financials -28,093. Part XII, Line 2d - Other Adjustments: Fundraising Expenses Included in Revenue on 990 28,093. Golf Scramble 36178 36178 14649 Night at the Theatre 40684 40684 13444 76862 76862 28093 28093 48769 1 Gillette College 300 West Sinclair Gillette WY 82718 Wyoming 593121 Gillette Campus Depts & Booster Club 1 0 Scholarships 84 52048 Part I, Line 2: Foundation solicits donations for scholarships and pays the funds out to designated recipients. Foundation ensures that the scholarships are awarded to qualified students in the designated programs, according to the purpose of the various funds. The Foundation pays Gillette College the funds directly to pay towards each recipient. 0 0 0 0 0 0 0 0 0 Heidi Gross Executive Director 67095 0 0 0 0 0 10735 0 9184 0 87014 0 0 0 Schedule J, Part II The Executive Director is an employee of Gillette Colleg, an unrelated organization. She receives compensation from Gillette College for services provided to the Gillette College Foundation. The Foundation does not reimburse the College for this expense. Gillette College donates as in-kind services her wages and benefits for services she provides to the Foundation. Her calendar year 2015 compensation is reported in Part II. X 2 781950 Appraisal and FMV X Diesel Industrial Motor 1 40000 Appraisal X Welding Wire and Materials 1 26737 FMV X Yamaha Piano 1 10000 FMV 0 1 0 Form 990, Part VI, Section A, line 8b Committees are not authorized to act on behalf of the board. All actions require board approval. Form 990, Part VI, Section B, line 11 The finance and Executive Board review the Form 990 Form 990, Part VI, Section C, line 19 Arrangements are made upon request.