SOUTHEASTERN WISCONSIN INFORMATION TECHNOLOGY EXCHANGE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOUTHEASTERN WISCONSIN INFORMATION TECHNOLOGY EXCHANGE INC (EIN 39-1653645)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-11
IRS object ID
202041329349302129
Schema version
2018v3.1
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)
Return2020-05-11T13:58:01-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110401 W INNOVATION DR STE 300AddressLine1Txt
CityWAUWATOSACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53226ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391653645EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHEASTERN WISCONSIN INFORMATIONBusinessNameLine1Txt
Business Name Line2TECHNOLOGY EXCHANGE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone4143826710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13401 SOUTH 39TH STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532343922ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN UTSCHIGPersonNm
Person TitleCOORDINATORPersonTitleTxt
Phone4143826710PhoneNum
Signature2020-04-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA NOWACZYNSKIPreparerPersonNm
PTINP01450447PTIN
Phone4144761880PhoneNum
Preparation2020-04-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-23IPDt
IP Tm14:49:15IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHLEEN UTSCHIGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13401 SOUTH 39TH STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532343922ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$323,124GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://SWITCHINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionADVANCE EFFECTIVE IMPLEMENTATION OF INFORMATION TECHNOLOGY/DELIVERY/TRAINING AT MEMBER LIBRARIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$289,860PYProgramServiceRevenueAmt
CY Program Service Revenue$322,992CYProgramServiceRevenueAmt
PY Investment Income$81PYInvestmentIncomeAmt
CY Investment Income$132CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$289,941PYTotalRevenueAmt
CY Total Revenue$323,124CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
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$0CYTotalFundraisingExpenseAmt
PY Other Expenses$297,145PYOtherExpensesAmt
CY Other Expenses$288,058CYOtherExpensesAmt
PY Total Expenses$297,145PYTotalExpensesAmt
CY Total Expenses$288,058CYTotalExpensesAmt
PY Revenues Less Expenses-$7,204PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,066CYRevenuesLessExpensesAmt
Total Assets BOY$197,668TotalAssetsBOYAmt
Total Assets EOY$214,532TotalAssetsEOYAmt
Total Liabilities BOY$49,585TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,383TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$148,083NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$183,149NetAssetsOrFundBalancesEOYAmt
MissionTO BENEFIT ITS MEMBERS AND THEIR PATRONS THROUGH A SHARED LIBRARY AUTOMATION SYSTEM; INTER-LIBRARY DELIVERY SERVICE AND REMOTE AUTHENTICATION SERVICES WHICH PROVIDE ACCESS TO LICENSED ONLINE RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$260,986ExpenseAmt
Revenue$322,992RevenueAmt
DescOVERSEE AND MAINTAIN ALL ASPECTS OF THE CONSORTIUM'S SHARED LIBRARY AUTOMATION SYSTEM. IMPLEMENT AND MAINTAIN INDIVIDUAL ONLINE COLLECTIONS REPRESENTING EACH MEMBERS' FULL TEXT JOURNAL AND DATABASE SUBSCRIPTIONS; PROVIDE ON-GOING SERVICE FOR EACH MEMBERS' OPEN URL LINK RESOLVER. OVERSEE A MONDAY-FRIDAY DELIVERY SERVICE BETWEEN MEMBERS. SWITCH PROVIDES CONTINUED MAINTENANCE OF A REMOTE AUTHENTICATION TOOL WHICH ALLOWS ALL LIBRARY PATRONS TO ACCESS ELECTRONIC LIBRARY RESOURCES FROM OFF-CAMPUS.Desc
Total Program Service Expenses$260,986TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
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 Contributions0QuidProQuoContributionsInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHLEEN UTSCHIGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4143826710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13401 SOUTH 39TH STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532343922ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHRISTINE PHARR
TRUSTEE1.00Yes (X)$0$0$0
ANDREA LEE
TRUSTEE1.00Yes (X)$0$0$0
RAOL GOMEZ-RUIZ
TRUSTEE1.00Yes (X)$0$0$0
DANIEL JOHNSON
TRUSTEE1.00Yes (X)$0$0$0
KATHLEEN RINEHART
TRUSTEE1.00Yes (X)$0$0$0
JEFF MORIN
TRUSTEE1.00Yes (X)$0$0$0
DR PATRICK FERRY
TRUSTEE/BOARD CHAIR1.00Yes (X)$0$0$0
WILLIAM WOOD
TREASURER1.00$0$0$0Yes (X)
KATHLEEN UTSCHIG
COORDINATOR40.00$0$47,500$2,375Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$47,500TotReportableCompRltdOrgAmt
Total Other Compensation$2,375TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP ASSESSMENTDesc
Business519100BusinessCd
Total Revenue Column$322,992TotalRevenueColumnAmt
Related Or Exempt Func Income$322,992RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$322,992TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$132TotalRevenueColumnAmt
Exclusion$132ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$323,124TotalRevenueColumnAmt
Related Or Exempt Func Income$322,992RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$132ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,700TotalAmt
Management And General$7,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$79,110TotalAmt
Program Services$75,291ProgramServicesAmt
Management And General$3,819ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$775TotalAmt
Program Services$775ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$134,286TotalAmt
Program Services$132,944ProgramServicesAmt
Management And General$1,342ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,008TotalAmt
Management And General$10,008ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,558TotalAmt
Program Services$49,558ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,707TotalAmt
Management And General$2,707ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,418TotalAmt
Program Services$2,418ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,086TotalAmt
Management And General$1,086ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEMBERSHIPSDesc
Total$410TotalAmt
Management And General$410ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$288,058TotalAmt
Program Services$260,986ProgramServicesAmt
Management And General$27,072ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,998BOYAmt
EOY$12,253EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$104,447BOYAmt
EOY$98,026EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$450BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$54,112BOYAmt
EOY$102,010EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$63,375LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$61,132LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,661BOYAmt
EOY$2,243EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$197,668BOYAmt
EOY$214,532EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,585BOYAmt
EOY$31,383EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,585BOYAmt
EOY$31,383EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$148,083BOYAmt
EOY$183,149EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$148,083BOYAmt
EOY$183,149EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$197,668BOYAmt
EOY$214,532EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$35,066ReconcilationRevenueExpnssAmt
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations8SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (8 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
ALVERNO COLLEGE
3908062632Yes (1)$43,035$0
CARDINAL STRITCH UNIVERSITY
3908061962Yes (1)$55,375$0
CONCORDIA UNIVERSITY WISCONSIN
3908336082Yes (1)$83,913$0
MILWAUKEE INSTITUTE OF ART AND DESIGN
3912015612Yes (1)$23,145$0
MOUNT MARY UNIVERSITY
3908061542Yes (1)$40,854$0
SACRED HEART SEMINARY & SCHOOL OF THEOLOGY
3912482712Yes (1)$31,762$0
ST FRANCIS SEMINARY
3908063582Yes (1)$9,109$0
WISCONSIN LUTHERAN COLLEGE
2371796392Yes (1)$36,299$0
FieldValueIRS element (for citing)
Supported Organizations Total8SupportedOrganizationsTotalCnt
Support Sum$323,492SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, SECTION A, LINE 1:FormAndLineReferenceDesc
ExplanationMEMBER INSTITUTIONS ARE LISTED ON THE ORGANIZATION'S WEBSITE. THE MEMBERSHIP IS MADE UP OF SCHOOLS THAT ARE INTERESTED IN PARTICIPATING. THEY SHARE THE COSTS OF BEING A PART OF THE ORGANIZATION AND BENEFIT FROM THE SERVICES PROVIDED BY THE ORGANIZATION.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,375OtherCostOrOtherBasisAmt
Depreciation$61,132DepreciationAmt
Book Value$2,243BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,243TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$323,124TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$323,124RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$323,124TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$288,058TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$288,058ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$288,058TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationSWITCH IS EXEMPT FROM FEDERAL INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW, AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6SWITCH HAS SEVEN CLASS ONE MEMBER INSTITUTIONS AND ONE CLASS TWO MEMBER INSTITUTION. CLASS ONE MEMBERS ARE INSTITUTIONS OF HIGHER EDUCATION WHICH MEET THE REQUIREMENTS OF SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (CODE). CLASS TWO MEMBERS ARE INSTITUTIONS OF HIGHER EDUCATION WHICH HAVE LIBRARIES AND MEET THE REQUIREMENTS OF 501(C)(3) OF THE CODE, BUT WHICH HAVE NOT SOUGHT OR QUALIFIED FOR CLASS ONE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION ARCHIVES ALL DOCUMENTS AND CAN PULL THEM FOR REVIEW AT ANY TIME.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 75,291. MANAGEMENT AND GENERAL EXPENSES 3,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,110.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
ALVERNO COLLEGE
3400 S 43RD STMILWAUKEEWI532343922390806263EDUCATIONAL INSTITUTIONWI501(C)(3)LINE 2N/A0
WISCONSIN LUTHERAN COLLEGE
8800 WEST BLUEMOUND RDMILWAUKEEWI53226237179639EDUCATIONAL INSTITUTIONWI501(C)(3)LINE 2N/A0
CARDINAL STRITCH UNIVERSITY
6801 N YATES RDMILWAUKEEWI53217390806196EDUCATIONAL INSTITUTIONWI501(C)(3)LINE 2N/A0
CONCORDIA UNIVERSITY WISCONSIN
12800 N LAKE SHORE DRMEQUONWI530972402390833608EDUCATIONAL INSTITUTIONWI501(C)(3)LINE 2N/A0
MILWAUKEE INSTITUTE OF ART AND DESIGN
273 E ERIE STMILWAUKEEWI532026003391201561EDUCATIONAL INSTITUTIONWI501(C)(3)LINE 2N/A0
MOUNT MARY UNIVERSITY
2900 N MENOMONEE RIVER PARKWAYMILWAUKEEWI532224597390806154EDUCATIONAL INSTITUTIONWI501(C)(3)LINE 2N/A0
SACRED HEART SEMINARY & SCHOOL OF THEOLOGY
7335 S HIGHWAY 100FRANKLINWI53132391248271EDUCATIONAL INSTITUTIONWI501(C)(3)LINE 2N/A0
ST FRANCIS SEMINARY
3257 S LAKE DRST FRANCISWI532353795390806358EDUCATIONAL INSTITUTIONWI501(C)(3)LINE 2N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ALVERNO COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$79,110InvolvedAmt
Method Of Amount DeterminationCASH PAYMENTMethodOfAmountDeterminationTxt

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