MID-STATE TECHNICAL COLLEGE FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MID-STATE TECHNICAL COLLEGE FOUNDATION INC (EIN 39-1333783)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-01-31
IRS object ID
202330319349300118
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-01-31T09:47:44-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11502 LONDON ROAD SUITE 200AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55812ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391333783EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MID-STATE TECHNICAL COLLEGE FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMID-BusinessNameControlTxt
Phone7154225322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 32ND STREET NORTHAddressLine1Txt
CityWISCONSIN RAPIDSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54494ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY JO GREENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7154225322PhoneNum
Signature2023-01-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastJO GREENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PETERSON CPAPreparerPersonNm
PTINP01833529PTIN
Phone2187224705PhoneNum
Preparation2023-01-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY JO GREENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 32ND STREET NORTHAddressLine1Txt
CityWISCONSIN RAPIDSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54494ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,274,329GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MSTC.EDU/FOUNDATION-AND-ALUMNIWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROVIDE STUDENT SCHOLARSHIPS AND GRANTS, AND TO SUPPORT EDUCATION PROGRAMS OF THE COLLEGE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,444,526PYContributionsGrantsAmt
CY Contributions Grants$3,823,506CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$437,346PYInvestmentIncomeAmt
CY Investment Income$331,126CYInvestmentIncomeAmt
PY Other Revenue-$1,427PYOtherRevenueAmt
CY Other Revenue$9,236CYOtherRevenueAmt
PY Total Revenue$2,880,445PYTotalRevenueAmt
CY Total Revenue$4,163,868CYTotalRevenueAmt
PY Grants And Similar Paid$422,661PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$354,998CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,478CYTotalFundraisingExpenseAmt
PY Other Expenses$43,925PYOtherExpensesAmt
CY Other Expenses$56,456CYOtherExpensesAmt
PY Total Expenses$466,586PYTotalExpensesAmt
CY Total Expenses$411,454CYTotalExpensesAmt
PY Revenues Less Expenses$2,413,859PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,752,414CYRevenuesLessExpensesAmt
Total Assets BOY$6,830,412TotalAssetsBOYAmt
Total Assets EOY$9,620,495TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,830,412NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,620,495NetAssetsOrFundBalancesEOYAmt
MissionTHROUGH THE GENEROSITY OF DONORS, THE FOUNDATION INVESTS IN STUDENT SUCCESS AND SUPPORTS MID-STATE TECHNICAL COLLEGE'S STRATEGIC PLAN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$375,129ExpenseAmt
Grant$354,998GrantAmt
Revenue$0RevenueAmt
DescTHE MID-STATE TECHNICAL COLLEGE FOUNDATION PROVIDES SCHOLARSHIPS, GRANTS AND EMERGENCY GRANT AND LOAN ASSISTANCE SOLELY FOR STUDENTS OF MID-STATE TECHNICAL COLLEGE.Desc
Total Program Service Expenses$375,129TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JILL STECKBAUERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7154225322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 32ND STREET NORTHAddressLine1Txt
CityWISCONSIN RAPIDSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54494ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRIAN DEWITT
TREASURER0.50Yes (X)Yes (X)$0$0$0
TOM EKELIN
TREASURER0.50Yes (X)Yes (X)$0$0$0
MARY JO GREEN
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
AMANDA JONES
SECRETARY0.50Yes (X)Yes (X)$0$0$0
SUE MILLER
SECRETARY0.50Yes (X)Yes (X)$0$0$0
MARG COKER-NELSON
DIRECTOR0.50Yes (X)$0$0$0
KATE GIBLIN
DIRECTOR0.50Yes (X)$0$0$0
HEATHER HUEBNER
DIRECTOR0.50Yes (X)$0$0$0
CHARISSA LAGER
DIRECTOR0.50Yes (X)$0$0$0
APRIL NEIMI
DIRECTOR0.50Yes (X)$0$0$0
JEN OSWALD
DIRECTOR0.50Yes (X)$0$0$0
LISA ROWE-PEPLINSKI
IMMEDIATE PAST PRESIDENT0.50Yes (X)$0$0$0
JIM SHEWCHUK
DIRECTOR (UNTIL 4/22)0.50Yes (X)$0$0$0
LARRY TURBA
DIRECTOR0.50Yes (X)$0$0$0
JILL STECKBAUER
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$10,245FundraisingAmt
All Other Contributions$3,813,261AllOtherContributionsAmt
Noncash Contributions$21,428NoncashContributionsAmt
Total Contributions$3,823,506TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,031TotalRevenueColumnAmt
Exclusion$60,031ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,363,101SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,092,006SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$271,095SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$271,095TotalRevenueColumnAmt
Exclusion$271,095ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$27,691FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,245ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,455FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,236TotalRevenueColumnAmt
Exclusion$9,236ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,163,868TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$340,362ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$66,762TotalAmt
Program Services$66,762ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$288,236TotalAmt
Program Services$288,236ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,454TotalAmt
Management And General$23,454ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,686TotalAmt
Program Services$2,006ProgramServicesAmt
Management And General$334ManagementAndGeneralAmt
Fundraising$4,346FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,825TotalAmt
Management And General$1,912ManagementAndGeneralAmt
Fundraising$1,913FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,933TotalAmt
Program Services$1,933ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,380TotalAmt
Management And General$2,380ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONOR RECOGNITION$1,714$1,714
DUES AND MEMBERSHIPS$1,329$1,329
SUPPLIES$1,095$438$438$219

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,040TotalAmt
Program Services$14,040ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$411,454TotalAmt
Program Services$375,129ProgramServicesAmt
Management And General$29,847ManagementAndGeneralAmt
Fundraising$6,478FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$142,526BOYAmt
EOY$145,173EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,683,008BOYAmt
EOY$4,236,119EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$675,700BOYAmt
EOY$1,116,894EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,329,178BOYAmt
EOY$3,553,309EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$569,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,830,412BOYAmt
EOY$9,620,495EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,568,786BOYAmt
EOY$637,698EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,261,626BOYAmt
EOY$8,982,797EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,830,412BOYAmt
EOY$9,620,495EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,830,412BOYAmt
EOY$9,620,495EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,752,414ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$962,331NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$266,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$326,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$609,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,444,526CurrentTaxYearMinus1YearAmt
Current Tax Year$3,823,506CurrentTaxYearAmt
Total$7,470,994TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$190,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,498CurrentTaxYearMinus1YearAmt
Current Tax Year$192,604CurrentTaxYearAmt
Total$789,781TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$266,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$516,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$806,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,655,024CurrentTaxYearMinus1YearAmt
Current Tax Year$4,016,110CurrentTaxYearAmt
Total$8,260,775TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,431,688SubstantialContributorsTotAmt
Public Support Total170$6,829,087PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,420CurrentTaxYearMinus1YearAmt
Current Tax Year$60,031CurrentTaxYearAmt
Total$659,902TotalAmt
FieldValueIRS element (for citing)
Total Support$8,920,677TotalSupportAmt
Gross Receipts Rltd Activities$77,219GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76550PublicSupportCY170Pct
Public Support PY1700.72250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,339,457BeginningYearBalanceAmt
Contributions$73,776ContributionsAmt
Investment Earnings Or Losses$116,998InvestmentEarningsOrLossesAmt
Other Expenditures$104,599OtherExpendituresAmt
End Year Balance$2,425,632EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,237,539BeginningYearBalanceAmt
Contributions$88,182ContributionsAmt
Investment Earnings Or Losses$111,877InvestmentEarningsOrLossesAmt
Other Expenditures$98,141OtherExpendituresAmt
End Year Balance$2,339,457EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,218,204BeginningYearBalanceAmt
Contributions$11,817ContributionsAmt
Investment Earnings Or Losses$83,124InvestmentEarningsOrLossesAmt
Other Expenditures$24,101OtherExpendituresAmt
End Year Balance$2,289,044EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,149,402BeginningYearBalanceAmt
Contributions$61,162ContributionsAmt
Investment Earnings Or Losses$38,351InvestmentEarningsOrLossesAmt
Other Expenditures$30,711OtherExpendituresAmt
End Year Balance$2,218,204EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,072,601BeginningYearBalanceAmt
Contributions$57,331ContributionsAmt
Investment Earnings Or Losses$19,470InvestmentEarningsOrLossesAmt
End Year Balance$2,149,402EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescLAND HELD FOR DONATIONDesc
Book Value$569,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$569,000TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$3,425,613TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$962,331NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$247,530DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$714,801RevenueNotReportedAmt
Revenue Subtotal$4,140,414RevenueSubtotalAmt
Investment Expenses Not Incld$23,454InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$23,454RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,163,868TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$635,530TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$247,530DonatedServicesUseFcltsAmt
Expenses Not Reported$247,530ExpensesNotReportedAmt
Expenses Subtotal$388,000ExpensesSubtotalAmt
Investment Expenses Not Incld2$23,454InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$23,454ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$411,454TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE AMOUNT OF THE ENDOWMENT FUND PERMANENTLY RESTRICTED BY DONORS WILL BE KEPT IN TACT IN PERPETUITY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1STEVENS POINT GOLF OUTINGEvent1Nm
Gross Receipts Event1$15,333GrossReceiptsEvent1Amt
Charitable Contri Event1$5,122CharitableContriEvent1Amt
Gross Revenue Event1$10,211GrossRevenueEvent1Amt
Food And Beverage Event1$6,864FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,916OtherDirectExpensesEvent1Amt
Event2TRAPSHOOTEvent2Nm
Gross Receipts Event2$16,261GrossReceiptsEvent2Amt
Charitable Contri Event2$3,074CharitableContriEvent2Amt
Gross Revenue Event2$13,187GrossRevenueEvent2Amt
Rent Facility Costs Event2$149RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,687FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$4,839OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,342GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,049CharitableContriOtherEventsAmt
Gross Revenue Other Events$4,293GrossRevenueOtherEventsAmt
Gross Receipts Total$37,936GrossReceiptsTotalAmt
Charitable Contributions Tot$10,245CharitableContributionsTotAmt
Gross Revenue Total Events$27,691GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$149RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,551FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,755OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,455DirectExpenseSummaryEventsAmt
Net Income Summary$9,236NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MID-STATE TECHNICAL COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 32ND STREET NORTHAddressLine1Txt
CityWISCONSIN RAPIDSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54494ZIPCd
FieldValueIRS element (for citing)
Recipient EIN391089584RecipientEIN
IRC SectionGOVIRCSectionDesc
Cash Grant$45,334CashGrantAmt
Non Cash Assistance$21,428NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceEQUIPMENTNonCashAssistanceDesc
Purpose Of GrantTO PROMOTE HANDS ON LEARNINGPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient310RecipientCnt
Cash Grant$288,236CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMSTC FOUNDATION SCHOLARSHIPS STUDENTS MAKE APPLICATION FOR SCHOLARSHIP WHICH ARE OFFERED THROUGH THE FOUNDATION OFFICE. THERE IS AN AVERAGE OF 200 OPPORTUNITIES RANGING FROM $100 TO $2,500. STUDENT APPLICATION INFORMATION IS VERIFIED BY THE FOUNDATION OFFICE THEN EVALUATED BY A COMMITTEE OF FOURTEEN. EACH APPLICATION IS RATED BY THREE DIFFERENT COMMITTEE MEMBERS. THE AVERAGE IS TALLIED, AND RECIPIENTS ARE SELECTED BASED ON SCORE AND MEETING THE SPECIFIC CRITERIA OF INDIVIDUAL SCHOLARSHIPS. SCHOLARSHIPS ARE AWARDED ON AN ACADEMIC YEAR BASIS DISBURSEMENT IN TWO EQUAL AMOUNTS AUGUST AND JANUARY, PROVIDED THE STUDENT CONTINUES TO MEE THE CRITERIA OF SCHOLARSHIP RECEIVED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART VII SECTION A, LINE 5:FormAndLineReferenceDesc
ExplanationMID-STATE TECHINCAL COLLEGE, AN UNRELATED ORGANIZATION, EMPLOYED AND PAID COMPENSATION TO THE FOUNDATION EXECUTIVE DIRECTOR, JILL STECKBAUER, FOR SERVICES PERFORMED FOR THE FOUNDATION. THESE SERVICES ARE DONATED AS IN-KIND TO THE FOUNDATION. (REPORTABLE WAGES - $91,115, NON-TAXABLE BENEFITS - $32,445)ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$7,700NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATE FROM DEALERSHIPMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEQUIPMENT AND OFFICE SUPPLIESDesc
Contribution4ContributionCnt
Noncash Contributions Rpt F990$13,728NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REPORTS THE ACTUAL NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE INVESTMENT COMMITTEE, WHICH THEN RECOMMENDS TO THE EXECUTIVE COMMITTEE, WHICH THEN BRINGS IT TO VOTE AT THE BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTO AVOID REAL AND PERCEIVED CONFLICTS OF INTEREST, ALL DIRECTORS, OFFICERS, AND EMPLOYEES ARE TO PROMPTLY DISCLOSE IN WRITING TO THE BOARD ANY CONFLICTS OF INTEREST THAT EMERGE. THE BOARD WILL DETERMINE WHETHER A CONFLICT EXISTS, AND WHETHER THE CONFLICTED DIRECTOR, OFFICER, OR OTHER INDIVIDUAL MAY VOTE OR OTHERWISE MAKE DECISIONS ON MATTERS RELATED TO THE CONFLICT. ALL DIRECTORS AND OFFICERS MUST AT LEAST ANNUALLY DISCLOSE IN WRITING TO THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY FORESEEABLY ARISE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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