2016-05-13T12:00:50-05:00 2015-06-30 450250958 EIDE BAILLY LLP 877 W MAIN ST STE 800 BOISE ID 83702 990 2014-07-01 830284135 GILLETTE COLLEGE FOUNDATION GILL 3076860254 300 WEST SINCLAIR GILLETTE WY 82718 GREGG BLIKRE PRESIDENT 3076860254 2016-05-12 1 KIM HUNWARDSEN CPA P00484560 2083447150 2016-05-12 2014 2016-08-17 19:52:53Z HEIDI GROSS 300 WEST SINCLAIR GILLETTE WY 82718 7932716 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 8262 7262 2881830 3418100 0 78924 17292 63758 110030 84825 3009152 3645607 304717 2353924 0 0 0 0 0 0 31017 68600 119652 373317 2473576 2635835 1172031 7737835 11263256 437019 3421484 7300816 7841772 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 45829 45829 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. 2308095 2308095 81276 PROVIDE GILLETTE COLLEGE WITH TECHNOLOGY EQUIPMENT TO PROVIDE THEIR STUDENTS WITH THE OPPORTUNITY TO LEARN USING THE LATEST TECHNOLOGICAL ADVANCES. 2353924 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X HEIDI GROSS 3076860254 300 WEST SINCLAIR GILLETTE WY 82718 X GREGG BLIKRE PRESIDENT 2.00 X X 0 0 0 DEBBIE MCLELAND VICE PRESIDENT 2.00 X X 0 0 0 CASEY SAMS TREASURER/DIRECTOR 2.00 X X 0 0 0 KELLY BARLOW SECRETARY 1.00 X X 0 0 0 DAVID HORNING DIRECTOR 1.00 X 0 0 0 LD GILBERTZ DIRECTOR 1.00 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 PEG SMITH TREASURER/DIRECTOR 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 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 PRESIDENT/DIRECTOR 1.00 X X 0 0 0 TONI BELL DIRECTOR 1.00 X 0 0 0 DOUG DUMBRILL DIRECTOR 1.00 X 0 0 0 HEIDI GROSS EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 4646 3413454 25874 3418100 ADMINISTRATIVE FEE 611710 54786 54786 INVESTMENT FEES 611710 24138 24138 78924 43370 43370 16130 5516 10614 10614 2352 8262 4256797 4234149 2260 22648 -2260 20388 20388 119395 4646 45184 74211 74211 3645607 81276 8262 137969 2308095 2308095 45829 45829 16440 16440 15937 15937 23624 23624 2385 2385 2363 1181 1182 7321 7321 6246 6246 500 500 DONOR RELATIONS 23036 23036 BOARD EXPENSES 11519 11519 BAD DEBT 5000 5000 SEMINARS AND STAFF DEVE 3597 1798 1799 1684 1684 2473576 2353924 88635 31017 103388 336644 310894 0 2499085 230131 0 9532 1260 982825 509590 10096 570975 499494 1186612 8705796 3065621 498834 7737835 11263256 5540 12405 0 110326 8395 249 6373 0 0 192271 416711 3106233 437019 3421484 X 1693001 1987788 3326896 3419437 2280919 2434547 7300816 7841772 7737835 11263256 1172031 -631075 0 X X 0 1 X 0 0 X 269264 369698 699277 2881830 1418100 5638169 127998 164252 149065 127083 130005 698403 397262 533950 848342 3008913 1548105 6336572 4593012 1743560 28834 8895 12718 17292 45722 113461 8262 8262 24745 31809 32265 43914 132733 6591028 78924 0.26450 0.56590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE FEES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 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 324478 41900 70796 15075 5015 417084 0.70520 0.29480 0 0 132000 114090 246090 263500 10096 253404 499494 ASSETS HELD ON BEHALF OF NWCCD 3106233 3106233 X 1851719 39084 130005 169089 1682630 1962977 1962977 3645607 1310763 130005 723119 853124 457639 2015937 2015937 2473576 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: INVESTMENT MANAGEMENT FEES 15,937. RENTAL EXPENSES -5,516. LOSS ON DISPOSAL OF ASSET -2,260. FUNDRAISING EXPENSES -45,184. CAPITAL CAMPAIGN CONTRIBUTION 2,000,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET 2,260. RENTAL EXPENSES 5,516. FUNDRAISING EXPENSES 45,184. IMPAIRMENT LOSS ON LAND HELD FOR INVESTMENT 670,159. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 15,937. CAPITAL CAMPAIGN CONTRIBUTION 2,000,000. GOLF SCRAMBLE 52854 350 52504 15302 NIGHT AT THE THEATRE 71187 4296 66891 29882 124041 4646 119395 45184 45184 74211 1 NOTHERN WYOMING COMMUNITY COLLEGE 300 WEST SINCLAIR GILLETTE WY 82718 836000221 STATE COLLEGE 2092363 GILLETTE CAMPUS DEPARTMENTS NOTHERN WYOMING COMMUNITY COLLEGE 300 WEST SINCLAIR GILLETTE WY 82718 836000221 STATE COLLEGE 215732 GILLETTE COLLEGE FUND 20 1 SCHOLARSHIPS 84 45829 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. X ATHLETICS 3 144121 FMV X FUNDRAISING 19 4646 FMV 0 0 1 0 FORM 990, PART I, LINE 15: THE COLLEGE PROVIDED $122,893 OF SUPPORT RELATED TO THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE PERSONNEL FOR THE YEAR ENDED JUNE 30, 2015. 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. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE CURRENT TAX YEAR.