2024-02-15T10:06:45-05:00 2023-06-30 470526649 DANA F COLE & COMPANY LLP PO BOX 2009 SCOTTSBLUFF NE 69363 990 2022-07-01 237137706 WESTERN NEBRASKA COMMUNITY COLLEGE FOUNDATION WEST 0030863065 1601 EAST 27TH SCOTTSBLUFF NE 69361 JUDY CHALOUPKA PRESIDENT 3086356773 2024-01-03 true JUDY CHALOUPKA 999009999 false KEVIN SYLVESTER P00371449 3086324400 2024-01-03 X 2022 2023-04-26 12:10:37Z JUDY CHALOUPKA 1601 EAST 27TH SCOTTSBLUFF NE 69361 1499106 false X WWW.WNCCFOUNDATION.ORG X 1971 NE SEE SCHEDULE O 20 20 2 500 0 1145581 1259789 0 228189 157040 52602 56621 1426372 1473450 651925 810434 0 186865 189127 0 240520 149791 252305 988581 1251866 437791 221584 7287032 8399004 1404803 2043418 5882229 6355586 X THE WESTERN NEBRASKA COMMUNITY COLLEGE FOUNDATION SHALL ADVANCE THE MISSION AND GOALS OF WESTERN NEBRASKA COMMUNITY COLLEGE BY PROVIDING RESOURCES, BOTH FINANCIAL AND PROFESSIONAL, TO ENHANCE SCHOLARSHIP OFFERINGS, TO PROVIDE GROWTH OPPORTUNITIES, TO SUPPORT PROGRAMS, AND TO PLAN FOR THE FUTURE THROUGH SPECIAL AND CAPITAL PROJECTS. false false 960050 810434 THE WESTERN NEBRASKA COMMUNITY COLLEGE FOUNDATION SHALL ADVANCE THE MISSION AND GOALS OF WESTERN NEBRASKA COMMUNITY COLLEGE BY PROVIDING RESOURCES, BOTH FINANCIAL AND PROFESSIONAL, TO ENHANCE SCHOLARSHIP OFFERINGS, TO PROVIDE GROWTH OPPORTUNITIES, TO SUPPORT PROGRAMS, AND TO PLAN FOR THE FUTURE THROUGH SPECIAL AND CAPITAL PROJECTS. THIS WILL MAINTAIN THE EXCELLENCE OF THE COLLEGE BY EXPANDING ACCESS AND AFFORABILITY TO A SUPERIOR LEARNING ENVIRONMENT FOR STUDENTS. WE ENHANCE THE COMPETITIVEENESS OF THE COLLEGE THROUGH FUNDING FACILITITES, SCHOLARSHIP OPPORTUNITIES, AND ACADEMIC PROGRAMS FOR SUTDENTS. 960050 true true false false false false false false false true true false false false true false true true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 2 0 2 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true false false false false false X X PAULINE NEWMAN 3086356773 1601 EAST 27TH SCOTTSBLUFF NE 69361 JENNIFER REISIG EXEC DIRECTO 40.00 X 0 87322 12029 KAREN ANDERSON EX OFFICIO M 1.00 X 0 0 0 MATT BENZEL MEMBER 1.00 X 0 0 0 LARITA VAN BOSKIRK MEMBER 1.00 X 0 0 0 DAN CARTER MEMBER 1.00 X 0 0 0 JUDY CHALOUPKA PRESIDENT 1.00 X X 0 0 0 GREG DART EX OFFICIO M 1.00 X 0 0 0 JANE FLIESBACH MEMBER 1.00 X 0 0 0 DR JOHN HARMS MEMBER 1.00 X 0 0 0 THOMAS T HOLYOKE SECRETARY 1.00 X X 0 0 0 JANE KELLY EX OFFICIO M 1.00 X 0 0 0 JODY MILES MEMBER 1.00 X 0 0 0 STEVE OLSEN VICE PRESIDE 1.00 X X 0 0 0 WIL PACKARD EX OFFICIO M 1.00 X 0 0 0 ELAINE PILE MEMBER 1.00 X 0 0 0 STEPHEN PLUMMER MEMBER 1.00 X 0 0 0 RYAN REIBER MEMBER 1.00 X 0 0 0 JODI RUZICKA MEMBER 1.00 X 0 0 0 CRYSTAL SANDBERG MEMBER 1.00 X 0 0 0 RICK TUGGLE TREASURER 1.00 X X 0 0 0 STAN WALKER MEMBER 1.00 X 0 0 0 GARY WARNER MEMBER 1.00 X 0 0 0 MARK WICKARD MEMBER 1.00 X 0 0 0 DR DARYL WILLS MEMBER 1.00 X 0 0 0 PATTY WINKLER MEMBER 1.00 X 0 0 0 87322 12029 false false false 1259789 17123 1259789 157040 157040 36008 25656 10352 10352 10352 MGMT FEE REVENUE 900099 46269 46269 46269 1473450 46269 167392 810434 810434 87322 21831 65491 33941 8485 25456 10744 2686 8058 46236 11559 34677 10884 2721 8163 41883 24632 674 16577 7925 4660 128 3137 57948 34079 933 22936 2999 2999 OUTSIDE SERVICES 78134 45951 1258 30925 SUPPLIES AND MATERIALS 63416 37295 1021 25100 1251866 960050 51296 240520 2434384 3137163 270312 280883 740 14391 320000 188668 139332 131332 4437651 4830622 4613 4613 7287032 8399004 142545 882903 1262258 1160515 1404803 2043418 X 537782 514312 5344447 5841274 5882229 6355586 7287032 8399004 X 221584 251773 X false true true false X 1738856 1478078 985885 1145581 1259789 6608189 1738856 1478078 985885 1145581 1259789 6608189 48606 6559583 113762 103829 89485 231828 193048 731952 42080 47102 45146 48963 46269 229560 7569701 46269 0.86660 0.65540 X PART II, LINE 10 MANAGEMENT FEES REVENUE 229,560 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3857622 309108 149740 207073 4109397 3645545 93532 227708 109163 3857622 3481660 76579 290527 203221 3645545 3454141 98859 98493 169833 3481660 1972716 732407 993089 244071 3454141 0.74490 0.25510 false false 320000 188668 131332 131332 PLEDGE PAYABLE 665000 PAYABLE TO WESTERN NE COMM COLLEGE 335463 ANNUITY PAYABLE 160052 1160515 1750879 251773 25656 277429 1473450 1473450 1277522 25656 25656 1251866 1251866 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 25,656 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 25,656 true WESTERN NE COMMUNITY COLLEGE 1601 E 27TH ST SCOTTSBLUFF NE 69361 476005299 763925 SCHOLARSHIPS WESTERN NE COMMUNITY COLLEGE 1601 E 27TH ST SCOTTSBLUFF NE 69361 476005299 46509 GIFT TRANSFERS 1 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL DISBURSEMENT OF FUNDS ARE USED FOR THE DESIGNATED RESTRICTED AND UNRESTRICTED PURPOSE IN WHICH THE FUNDS ARE HELD AND ARE APPROVED BY THE BOARD OF DIRECTORS FOR THAT PURPOSE FORM 990 - ORGANIZATION'S MISSION THE WESTERN NEBRASKA COMMUNITY COLLEGE FOUNDATION SHALL ADVANCE THE MISSION AND GOALS OF WESTERN NEBRASKA COMMUNITY COLLEGE BY PROVIDING RESOURCES, BOTH FINANCIAL AND PROFESSIONAL, TO ENHANCE SCHOLARSHIP OFFERINGS, TO PROVIDE GROWTH OPPORTUNITIES, TO SUPPORT PROGRAMS, AND TO PLAN FOR THE FUTURE THROUGH SPECIAL AND CAPITAL PROJECTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION MONITORS CONFLICTS OF INTEREST WITH AN INTERVIEW PRIOR TO APPOINTMENT TO THE BOARD. THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH BOARD MEMBER AND REVIEWED ON A RECURRING BASIS. FORM 990, PAGE 6, PART VI, LINE 19 ALL PUBLICLY AVAILABLE DOCUMENTS ARE AVAILABLE UPON REQUEST AT 1601 27TH STREET SCOTTSBLUFF, NE 69361. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 25,656 RENTAL EXPENSES -25,656 WESTERN NEBRASKA COMMUNITY COLLEGE 1601 E 27TH STREET SCOTTSBLUFF NE 69361 476005299 POST SECON NE 6 NA false false true false false false false false false false false false false false false false false false false false WESTERN NEBRASKA COMMUNITY COLLEGE B 888899 CASH