2025-12-05T08:11:28-06:00 2025-06-30 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2024-07-01 237112418 NICOLET COLLEGE FOUNDATION INC NICO 7153654518 PO BOX 518 RHINELANDER WI 54501 HEATHER SCHALLOCK EXECUTIVE DIRECTOR 7153654518 2025-12-02 1 1 CARRIE LEONARD P00583499 6082742002 2024 2025-03-06 01:10:19Z HEATHER SCHALLOCK PO BOX 518 RHINELANDER WI 54501 2347629 0 X WWW.NICOLETCOLLEGE.EDU/FOUNDATION X 1970 WI PROVIDE SUPPORT FOR STUDENTS AND PROGRAMS OF NICOLET COLLEGE 13 13 0 50 0 0 419796 521164 0 0 347799 309764 0 0 767595 830928 342934 345656 0 0 56803 71086 0 0 63928 98427 129032 498164 545774 269431 285154 8547308 9472199 6081 39429 8541227 9432770 TO PROVIDE SUPPORT FOR STUDENTS AND PROGRAMS OF NICOLET COLLEGE 0 0 345656 345656 96995 TO PROVIDE SCHOLARSHIPS FOR STUDENTS ATTENDING NICOLET COLLEGE. 345656 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 WI X KERBERROSE 7153622727 1255 LINCOLN STREET RHINELANDER WI 54501 JOHN SCHIEK PRESIDENT 5.00 X X 0 0 0 DAN SKEEN SECRETARY 1.00 X X 0 0 0 JIM BRUST VICE PRES/TREASURER 3.00 X X 0 0 0 JIM DYREBY BOARD MEMBER 1.00 X 0 0 0 CHRISTINE EBERT BOARD MEMBER 1.00 X 0 0 0 KASHA FLANDERS BOARD MEMBER 1.00 X 0 0 0 CHARIL REIS BOARD MEMBER 1.00 X 0 0 0 SADIE VENDL BOARD MEMBER 1.00 X 0 0 0 JOSH WELCH BOARD MEMBER 1.00 X 0 0 0 BELINDA WHOLEBEN BOARD MEMBER 1.00 X 0 0 0 ANGEL ZARDA BOARD MEMBER 1.00 X 0 0 0 HEATHER SCHALLOCK EXECUTIVE DIRECTOR 40.00 X 0 136543 0 0 136543 0 0 0 0 0 0 521164 521164 212769 212769 1613696 1516701 96995 96995 96995 830928 96995 0 212769 345656 345656 71086 71086 13010 13010 25525 25525 55310 55310 8618 8618 1764 1764 1610 1610 SUBSCRIPTIONS & MEMBERS 21237 21237 MISCELLANEOUS 1586 1586 BOARD EXPENSES 372 372 545774 345656 136190 63928 4403 5655 46902 16537 4699 5284 8147823 9102837 343481 341886 8547308 9472199 6081 39429 6081 39429 X 5118500 5608855 3422727 3823915 8541227 9432770 8547308 9472199 285154 606389 0 X 0 1 X 1 0 X 309018 495287 4502314 419796 521164 6247579 135096 136793 126908 152353 146241 697391 444114 632080 4629222 572149 667405 6944970 3916711 3028259 26944 34005 202112 201139 212769 676969 7621939 0.39730 0.38930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1281082 109579 94821 1485482 1125128 85650 70304 1281082 988575 39208 97345 1125128 832441 92197 63937 988575 642242 50925 139274 832441 1.00000 0 0 0 X 1592003 606389 154686 761075 830928 0 830928 700460 154686 154686 545774 0 545774 PART X, LINE 2: INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATIONS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. 0 SCHOLARSHIPS 345656 FORM 990, PART VI, SECTION B, LINE 11B THE CONFLICT OF INTEREST POLICY IS REGULARLY REVIEWED AND APPROVED AT THE BOARD'S QUARTERLY MEETING IN JUNE. THIS IS WHEN BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS MONITORED BY THE GOVERNANCE OF THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND APPROVED ANNUALLY AT THE BOARD'S QUARTERLY MEETING IN JUNE. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO THE COMPENSATION, REVIEW, AND APPROVAL PROCESS IN PLACE FOR NICOLET COLLEGE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC AT THE FOUNDATION'S OFFICE. NICOLET COLLEGE 3564 COLLEGE DRIVE RHINELANDER WI 54501 391086910 TECH COLLE WI LINE 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NICOLET COLLEGE N 5000 FAIR MARKET VALUE NICOLET COLLEGE O 141241 FAIR MARKET VALUE