GILLETTE COLLEGE FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GILLETTE COLLEGE FOUNDATION (EIN 83-0284135)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201431349349302163
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T09:50:41-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CROWELL & SYLTE LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1568	AddressLine1
City	GILLETTE	City
State	WY	State
ZIP Code	82717	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830284135	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GILLETTE COLLEGE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GILL	NameControl
Phone	3076860254	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 WEST SINCLAIR	AddressLine1
City	GILLETTE	City
State	WY	State
ZIP Code	82718	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NICK KASPERIK	Name
Title	CHAIRPERSON	Title
Phone	3076860254	Phone
Date Signed	2014-05-13	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	COLLEEN J CROWELL CPA	Name
Phone	3076823510	Phone
Date Prepared	2014-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NICK KASPERIK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	300 WEST SINCLAIR	AddressLine1
City	GILLETTE	City
State	WY	State
ZIP Code	82718	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1364035	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	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	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	369698	ContributionsGrantsPriorYear
Contributions Grants Current Year	699277	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	10395	InvestmentIncomePriorYear
Investment Income Current Year	44698	InvestmentIncomeCurrentYear
Other Revenue Prior Year	287249	OtherRevenuePriorYear
Other Revenue Current Year	328867	OtherRevenueCurrentYear
Total Revenue Prior Year	667342	TotalRevenuePriorYear
Total Revenue Current Year	1072842	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	140708	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	241930	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	55911	OtherExpensePriorYear
Other Expenses Current Year	61882	OtherExpensesCurrentYear
Total Expenses Prior Year	196619	TotalExpensesPriorYear
Total Expenses Current Year	303812	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	470723	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	769030	RevenuesLessExpensesCY
Total Assets BOY	3908108	TotalAssetsBOY
Total Assets EOY	4686938	TotalAssetsEOY
Total Liabilities BOY	218798	TotalLiabilitiesBOY
Total Liabilities EOY	342570	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3689310	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4344368	NetAssetsOrFundBalancesEOY
Mission Description	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	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	30200	Expense
Grants	30200	Grants
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	212245	Expense
Grants	211730	Grants
Description	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 4,500)	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	242445	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HEIDI GROSS	NamePerson
Telephone Number	3076860254	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	300 W SINCLAIR	AddressLine1
City	GILLETTE	City
State	WY	State
ZIP Code	82718	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
IDA SNEAD
DIRECTOR	1.00	X	0	0	0
GREG SCHAEFER
DIRECTOR	1.00	X	0	0	0
MICHAEL BENNETT
SECRETARY	1.00	X	0	0	0	X
NICK KASPERIK
PRESIDENT	1.00	X	0	0	0	X
DEBBIE MCLELAND
VICE PRESIDE	1.00	X	0	0	0	X
NOLENE WRIGHT
DIRECTOR	1.00	X	0	0	0
LELAND HOVE
DIRECTOR	1.00	X	0	0	0
CASEY SAMS
TREASURER	1.00	X	0	0	0	X
PEG SMITH
DIRECTOR	1.00	X	0	0	0
KELLY BARLOW
DIRECTOR	1.00	X	0	0	0
CLIFF KIRK
DIRECTOR	1.00	X	0	0	0
JESSICA SEDERS
EXE DIRECTOR	40.00	X	0	0	0	X
GREGG BLIKRE
DIRECTOR	1.00	X	0	0	0
DAN CLOUSTON
DIRECTOR	1.00	X	0	0	0
JC REYNOLDS
DIRECTOR	1.00	X	0	0	0
DON CLONCH
DIRECTOR	1.00	X	0	0	0
KERRY HAYDEN
DIRECTOR	1.00	X	0	0	0
DAVID HORNING
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	1706	FundraisingEvents
All Other Contributions	697571	AllOtherContributions
Noncash Contributions	147399	NoncashContributions
Total Contributions	699277	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12718	TotalRevenueColumn
Exclusion	$12,718	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	282455	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	250475	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	31980	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	31980	TotalRevenueColumn
Related Or Exempt Function Income	31980	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	102347	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1706	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	40718	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	61629	TotalRevenueColumn
Exclusion	$61,629	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SECTION 481 (A) ADJUSTMENT	234973	234973
ADMINISTRATION FEES	32265	32265

Field	Value	IRS element (for citing)
Total Other Revenue	267238	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1072842	TotalRevenueColumn
Related Or Exempt Function Income	299218	RelatedOrExemptFunctionIncome
Exclusion	$74,347	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	241930	Total
Program Services	241930	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14000	Total
Management And General	14000	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4109	Total
Management And General	4109	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5769	Total
Management And General	5769	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3122	Total
Program Services	515	ProgramServices
Management And General	2607	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
BOARD EXPENSES	11947	11947
DONOR RELATIONS	8704	8704
INVESTMENT FEE	6290	6290
BAD DEBT	3000	3000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4941	Total
Management And General	4941	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	303812	Total
Program Services	242445	ProgramServices
Management And General	61367	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	44370	BOY
EOY	83088	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	141529	BOY
EOY	344296	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	104400	BOY
EOY	64306	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3914	BOY
EOY	5037	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	489412	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10349	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1063544	BOY
EOY	479063	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	375735	BOY
EOY	909794	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2174616	BOY
EOY	2801354	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3908108	BOY
EOY	4686938	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	165110	BOY
EOY	79888	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5050	BOY
EOY	13000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	48638	BOY
EOY	8493	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	241189	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	218798	BOY
EOY	342570	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	957460	BOY
EOY	1210233	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	646376	BOY
EOY	1039912	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2085474	BOY
EOY	2094223	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3689310	BOY
EOY	4344368	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3908108	BOY
EOY	4686938	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	769030	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	121001	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-234973	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Support Org170b1 Aiv	X	CollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	924146	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	560007	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	269264	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	369698	CurrentTaxYearMinus1Year
Current Tax Year	699277	CurrentTaxYear
Total	2822392	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	127834	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	122814	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	127998	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	164252	CurrentTaxYearMinus1Year
Current Tax Year	149065	CurrentTaxYear
Total	691963	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1051980	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	682821	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	397262	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	533950	CurrentTaxYearMinus1Year
Current Tax Year	848342	CurrentTaxYear
Total	3514355	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	757173	AmountsSubstContributorsTotal
Public Support Total170	2757182	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19024	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13054	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28834	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8895	CurrentTaxYearMinus1Year
Current Tax Year	12718	CurrentTaxYear
Total	82525	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8670	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16024	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24745	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31809	CurrentTaxYearMinus1Year
Current Tax Year	32265	CurrentTaxYear
Total	113513	Total

Field	Value	IRS element (for citing)
Total Support	3710393	TotalSupport
Gross Receipts From Admissions Etc	267238	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.74310	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.66070	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3001065	BeginningOfYearBalance
Contributions	28172	Contributions
Investment Earnings Or Losses	159183	InvestmentEarningsOrLosses
Grants Or Scholarships	19775	GrantsOrScholarships
Other Expenditures	63089	OtherExpenditures
Administrative Expenses	3000	AdministrativeExpenses
End Of Year Balance	3102556	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	417084	BeginningOfYearBalance
Contributions	34762	Contributions
Investment Earnings Or Losses	-1470	InvestmentEarningsOrLosses
Grants Or Scholarships	21048	GrantsOrScholarships
Other Expenditures	29000	OtherExpenditures
End Of Year Balance	400328	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	324478	BeginningOfYearBalance
Contributions	41900	Contributions
Investment Earnings Or Losses	70796	InvestmentEarningsOrLosses
Grants Or Scholarships	15075	GrantsOrScholarships
Other Expenditures	5015	OtherExpenditures
End Of Year Balance	417084	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	471303	BeginningOfYearBalance
Contributions	30300	Contributions
Investment Earnings Or Losses	45920	InvestmentEarningsOrLosses
Grants Or Scholarships	54114	GrantsOrScholarships
Other Expenditures	192917	OtherExpenditures
End Of Year Balance	300492	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.11000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.67000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.22000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	114090	OtherCostOrOtherBasis
Book Value	114090	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	343118	OtherCostOrOtherBasis
Book Value	343118	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32204	OtherCostOrOtherBasis
Depreciation	10349	Depreciation
Book Value	21855	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	479063	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
FUNDS HELD BY SHERIDAN COLLEGE FNDTN	1998695
LAND HELD FOR INVESTMENT	802159
OTHER RECEIVABLES	500

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2801354	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ASSETS HELD ON BEHALF OF NWCCD	Description
Amount	$241,189	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	241189	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1142363	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	121001	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	149065	DonatedSrvcAndUseOfFacilities
Other Revenues	40718	OtherRevenues
Revenue Not Rptd F990	310784	RevenueNotRptdF990
Revenue Subtotal	831579	RevenueSubtotal
Investment Expenses Not Included	6290	InvestmentExpensesNotIncluded
Other Revenues Not Included	234973	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	241263	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1072842	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	487305	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	149065	DonatedServicesUseOfFacilities
Other Expenses Included	40718	OtherExpensesIncluded
Expenses Not Rptd F990	189783	ExpensesNotRptdF990
Expenses Subtotal	297522	ExpensesSubtotal
Investment Expenses Not Included2	6290	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	6290	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	303812	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ESCROW LIABILITY ARRANGEMENT EXPLANATION	SCHEDULE D, PAGE 2, PART IV, LINE 2B	THE ORGANIZATION HOLDS A CHECKING ACCOUNT FOR A SMALL ORGANIZATION.
INTENDED USES FOR ENDOWMENT FUNDS	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)
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION 740 INCOME TAXES (FORMERLY FASB INTERPRETATION 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), THE FOUNDATION CURRENTLY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF SUCH POSITIONS ARE PROBABLE OF BEING SUSTAINED. OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FOR THE YEARS 2010 TO 2012, WHICH STATUTES EXPIRE IN 2013 TO 2015 RESPECTIVELY.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EXPENSES PART VIII, LINE 8B 40,718
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	SECTION 481 (A) ADJUSTMENT 234,973
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES PART VIII, LINE 8B 40,718
SUPPLEMENTAL FINANCIAL INFORMATION	SCHEDULE D, PAGE 4, PART XIII	SCHEDULE D, PART V, LN 1A, COLUMN(A) ONLY THE ENDOWED FUNDS INVESTED BY GILLETTE COLLEGE FOUNDATION WAS INCLUDED IN PRIOR YEARS. THE CURRENT YEAR BEGINNING AND ENDING BALANCES REFLECT ENDOWED FUNDS ALSO HELD BY OTHERS FOR GILLETTE COLLEGE FOUNDATION. END OF YEAR BALANCE PRIOR YEAR 400,328 PROMISES TO GIVE 104,400 RESTRICTED CASH 13,017 INCLUDED WITH CASH 278 FUNDS HELD BY OTHERS 2,164,553 BOARD DESIGNATED 318,489 BEG OF YEAR BALANCE CURRENT YEAR 3,001,065

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RODEO BANQUET	NameOfEvent1
Gross Receipts Event1	53592	GrossReceiptsEvent1
Gross Revenue Event1	53592	GrossRevenueEvent1
Other Direct Expenses Event1	20182	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	41886	GrossReceiptsEvent2
Charitable Contributions Event2	1706	CharitableContributionsEvent2
Gross Revenue Event2	40180	GrossRevenueEvent2
Other Direct Expenses Event2	20425	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	8575	GrossReceiptsOtherEvents
Gross Revenue Other Events	8575	GrossRevenueOtherEvents
Other Direct Expenses Other Events	111	OtherDirectExpensesOtherEvents
Gross Receipts Total	104053	GrossReceiptsTotal
Charitable Contributions Total	1706	CharitableContributionsTotal
Gross Revenue Total Events	102347	GrossRevenueTotalEvents
Other Direct Expenses Total Events	40718	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	40718	DirectExpenseSummaryEvents
Net Income Summary	61629	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Amount Of Cash GrantAmountOfCashGrant
STUDENT SCHOLARSHIPS	30200
GILLETTE CAMPUS ATHLETICS	123778
GILLETTE CAMPUS DEPTS	87952

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	DISBURSEMENTS MADE IN ACCORDANCE WITH DONOR RESTRICTIONS.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	ATHLETICS	2	147399	FMV
	PROF SERVICES			FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FINANCE & EXECUTIVE BOARD REVIEW THE FORM 990.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST, ARRANGEMENTS ARE MADE
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING EXPENSES PART VIII, LINE 8B 40,718 SECTION 481 (A) ADJUSTMENT -234,973 FUNDRAISING EXPENSES PART VIII, LINE 8B -40,718