2024-07-30T12:30:09-05:00 2023-12-31 830331229 MCGEE HEARNE & PAIZ LLP PO BOX 1088 CHEYENNE WY 82003 990 2023-01-01 830211067 NORTHWEST COLLEGE FOUNDATION NORT 3077546110 231 WEST 6TH STREET POWELL WY 82435 TRACE PAUL TREASURER 3077546110 2024-07-25 1 1 STEPHANIE R PICKERING P02156038 3076342151 2024-07-25 2023 2024-08-08 14:25:15Z TRACE PAUL 231 WEST 6TH STREET POWELL WY 82435 17997940 0 X WWW.NWCOLLEGEFOUNDATION.ORG X 1966 WY THE NORTHWEST COLLEGE FOUNDATION WILL CONDUCT FUND-RAISING ACTIVITIES AND MANAGEMENT OF FUNDS TO SUPPORT NORTHWEST COLLEGE AND ITS STUDENTS. 26 26 6 26 0 0 1241048 1539743 0 0 4914698 2975159 584139 676012 6739885 5190914 3445740 2163070 0 0 310639 323827 0 0 256748 1218183 1137464 4974562 3624361 1765323 1566553 49197318 54441448 17292303 18000921 31905015 36440527 BY SECURING AND MANAGING PRIVATE GIFTS, THE NORTHWEST COLLEGE FOUNDATION INSPIRES CONFIDENCE, INVOLVEMENT AND FINANCIAL COMMITMENT OF ALUMNI, FRIENDS OF THE COLLEGE, AND NWC EMPLOYEES TO FOSTER EDUCATIONAL EXCELLENCE FOR NORTHWEST COLLEGE STUDENTS. 0 0 411715 411715 676012 THE FOUNDATION RECEIVES GIFTS OF CASH AND NONCASH ITEMS WITH DESIGNATED PURPOSES. THE ITEMS ARE THEN PASSED ON TO THE COLLEGE AS IT MEETS THE DESINATED PURPOSE. 1817648 1751355 INCOME FROM ENDOWED FUNDS IS GIVEN TO NORTHWEST COLLEGE TO PAY SCHOLARSHIPS AND WORK STUDY TO INDIVIDUALS SELECTED BY THE COLLEGE THAT MEET DONOR SPECIFICATIONS 2229363 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 1 8 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 WY X DILLON JEFFS 3077546039 231 WEST 6TH STREET POWELL WY 82435 SHELBY WETZEL EXECUTIVE DIRECTOR 40.00 X 139918 3956 32427 SHAWN WARNER PRESIDENT 0.30 X X 0 0 0 STEVE ROCKHOLD VICE PRESIDENT 0.30 X X 0 0 0 TIM HOPKINS 2ND VICE PRESIDENT 0.30 X X 0 0 0 SHIRLEY STEPHENS SECRETARY 0.30 X X 0 0 0 WILLIAM HAYES ASST. SECRETARY 0.30 X X 0 0 0 TRACE PAUL TREASURER 0.30 X X 0 0 0 BRYAN LEE ASST. TREASURER 0.30 X X 0 0 0 CAROLYN DANKO DIRECTOR 0.30 X 0 0 0 CHARLOTTE PATRICK DIRECTOR 0.30 X 0 0 0 CHRISTOPHER TAGGART DIRECTOR 0.30 X 0 0 0 CLAY CUMMINS DIRECTOR 0.30 X 0 0 0 DAVID BONNER DIRECTOR 0.30 X 0 0 0 DAVID NORTHRUP DIRECTOR 0.30 X 0 0 0 DUSTIN SCHUTZMAN DIRECTOR 0.30 X 0 0 0 JACQUELINE MICHEL DIRECTOR 0.30 X 0 0 0 MEGAN NICKLES DIRECTOR 0.30 X 0 0 0 NADA LARSEN DIRECTOR 0.30 X 0 0 0 NATHAN KEEFER DIRECTOR 0.30 X 0 0 0 RJ KOST DIRECTOR 0.30 X 0 0 0 RON HILL DIRECTOR 0.30 X 0 0 0 RON WEATHERMON DIRECTOR 0.30 X 0 0 0 SARAH JOHNSON DIRECTOR 0.30 X 0 0 0 STACY BAIR DIRECTOR 0.30 X 0 0 0 STAN LUNDBERG DIRECTOR 0.30 X 0 0 0 TYLER YATES DIRECTOR 0.30 X 0 0 0 WENDY CAPPS DIRECTOR 0.30 X 0 0 0 139918 3956 32427 1 0 1 0 0 1539743 127145 1539743 1116788 1116788 14665397 12807026 1858371 1858371 1858371 ADMINISTRATIVE FEES 561000 496415 496415 MISCELLANEOUS 900099 179597 179597 676012 5190914 676012 0 2975159 2159516 2159516 3554 3554 171101 34220 51330 85551 124687 24937 37406 62344 28039 5608 8412 14019 496437 496437 1230 1230 24984 24984 447789 447789 64341 25736 38605 6000 3000 3000 15276 1528 10693 3055 DEVELOPMENT ACTIVITIES 52176 5218 46958 REAL PROPERTY EXPENSE 18320 18320 PRINTING 6573 4601 1972 MISCELLANEOUS 2956 2956 1382 138 1244 3624361 2229363 1138250 256748 161676 524886 850711 319984 616604 732068 29001 511985 703067 45850632 51039798 2353041 706382 49197318 54441448 43080 967052 17249223 17033869 17292303 18000921 X 306994 537557 31598021 35902970 31905015 36440527 49197318 54441448 X 1566553 2930175 38784 X 0 0 0 X 1157399 680501 4275662 1241048 1539743 8894353 203743 211600 169950 159545 159053 903891 1361142 892101 4445612 1400593 1698796 9798244 2639932 7158312 1133784 1253983 1236587 1190601 1111984 5926939 480629 511531 545126 573415 676012 2786713 18511896 0.38670 0.36120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 32355725 1071051 2194591 1800162 1310038 32511167 36712933 1561938 -3479918 2439228 32355725 28643675 4023043 5599575 1553360 36712933 26675246 768054 2525969 1325594 28643675 20289271 907987 5120920 1429462 26675246 0.79000 0.21000 0 0 311977 311977 420091 29001 391090 703067 MARKETABLE SECURITIES 51039798 F 51039798 OBLIGATION TO STATE OF WYOMING - CHALLENGE GRANT 16063783 PRESENT VALUE OF GIFT ANNUITY OBLIGATIONS 19615 THE BOYS & GIRLS CLUB OF PARK COUNTY WYOMING 950471 17033869 X PART V, LINE 4: TO GENERATE SCHOLARSHIP AND ACADEMIC PROGRAM SUPPORT FOR NORTHWEST COLLEGE AND ITS STUDENTS. PART X, LINE 2: MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED. 0 NORTHWEST COLLEGE 231 W 6TH STREET POWELL WY 82435 836001133 501(C)(3) 1751355 0 SCHOLARSHIPS NORTHWEST COLLEGE 231 W 6TH STREET POWELL WY 82435 836001133 501(C)(3) 408161 0 PROGRAM SUPPORT FOR COLLEGE 0 0 0 0 0 0 0 0 0 SHELBY WETZEL EXECUTIVE DIRECTOR 139918 3956 0 0 0 0 0 0 31183 1244 171101 5200 0 0 X 1 125000 X OTHER NON CASH DONATIONS 6 1175 X GIFT CARDS 4 720 X GOLF CLUBS 1 250 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DAVE BONNER (DIRECTOR) IS THE FATHER OF SHELBY WETZEL (EXECUTIVE DIRECTOR). FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY THE BOARD PRIOR TO IT'S FILING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S WAGES ARE APPROVED BY THE BOARD OF DIRECTORS AFTER COMPARATIVE STUDIES ARE COMPLETED. ALL OTHER WAGES ARE APPROVED BY NORTHWEST COLLEGE AFTER COMPARATIVE STUDIES ARE COMPLETED. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN LIABILITIES ASSOCIATED WITH CHARITABLE GIFT ANNUITIES 9,609. CHANGE IN VALUE - BENEFICIAL INTEREST IN PERPETUAL TRUSTS 29,175. NORTHWEST COLLEGE 231 WEST 6TH STREET POWELL WY 82435 836001133 EDUCATION WY 501(C)(3) 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 NORTHWEST COLLEGE B 2159533 NORTHWEST COLLEGE O 478504