2017-12-20T16:06:33-06:00 2017-06-30 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2016-07-01 391341603 MILWAUKEE AREA TECHNICAL COLLEGE FOUNDATION INC MILW 4142977687 700 WEST STATE STREET NO S214 MILWAUKEE WI 532331443 EUGENE GILCHRIST TREASURER 4142977687 2017-12-19 1 DAVID MACCOUX P00187863 9204367800 2017-12-12 74.142.163.66 2017-12-19 14:03:45 CS P 9475B8F64D5A719E781C043AAC9DC26B2B2E8E16 26C6534DC33C13BB89D2E5CD901F58690F2F57CC 2016 2018-03-14 21:41:22Z EUGENE GILCHRIST 700 WEST STATE STREET NO S214 MILWAUKEE WI 532331443 13920541 0 X WWW.MATC.EDU/SUPPORT_MATC. X 1979 WI THE MILWAUKEE AREA TECHNICAL COLLEGE FOUNDATION, INC IS A NOT-FOR-PROFIT CORPORATION ORGANIZED AND OPERATED TO SECURE COMMUNITY INVOLVEMENT WITH, INCLUDING FINANCIAL SUPPORT OF, THE MILWAUKEE AREA TECHNICAL COLLEGE (MATC). THE SPECIFIC PURPOSES OF THE FOUNDATION ARE TO SOLICIT, HOLD, MANAGE, INVEST AND EXPEND CONTRIBUTIONS, GRANTS AND BEQUESTS (INCLUDING ENDOWMENT GIFTS) EXCLUSIVELY FOR THE MAINTENANCE, SUPPORT AND BENEFIT OF THE MILWAUKEE AREA TECHNICAL COLLEGE AND ITS STUDENTS, INCLUDING THE OPERATION OF MILWAUKEE PBS. 17 15 0 20 0 0 6874027 10291725 0 0 371012 1309996 9129 17166 7254168 11618887 5990464 6640229 0 0 22525 20000 10392 0 37721 274135 122430 6297516 6782659 956652 4836228 13075042 18014943 7351 8402 13067691 18006541 THE MATC FOUNDATION SUPPORTS STUDENT SUCCESS AND ENHANCES LEARNING BY ENGAGING THOSE WHO ARE PASSIONATE ABOUT THE COLLEGE AND THE COMMUNITY IT BENEFITS. THE FOUNDATION RAISES FUNDS FOR PROGRAMS AND SCHOLARSHIPS FOR MATC AND ITS STUDENTS. 0 0 5796038 5788704 MILWAUKEE PBS (FORMERLY MILWAUKEE PUBLIC TELEVISION) IS OWNED AND OPERATED BY THE MILWAUKEE AREA TECHNICAL COLLEGE. THE FOUNDATION ADMINISTERED $5,571,054 IN CONTRIBUTIONS FOR MILWAUKEE PBS AND DISBURSED $5,784,386 IN PROGRAM SUPPORT, AN INCREASE OF 6% OVER THE PRIOR YEAR. 633727 622169 THE FOUNDATION AWARDED $622,169 IN SCHOLARSHIPS AND EMERGENCY STUDENT ASSISTANCE GRANTS TO 880 STUDENTS. THIS REFLECTS AN INCREASE OF 58% IN DOLLARS AWARDED AND 74% IN THE NUMBER OF STUDENTS WHO BENEFITTED. 232335 229356 THROUGH GRANTS IT RECEIVED, THE FOUNDATION PROVIDED $206,690 IN ADDITIONAL SUPPORT FOR MATC PROGRAMS, INCLUDING EARLY CHILDHOOD EDUCATION PROGRAMMING, THE RIGHT PATH PROGRAM FOR YOUNG ADULTS RETURNING TO EARN THEIR HIGH SCHOOL CREDENTIAL, A SUMMER CNA TRAINING PROGRAM FOR A LOCAL HIGH SCHOOL, AN ON-CAMPUS VOLUNTEER INCOME TAX ASSISTANCE SITE, AND THE PURCHASE OF EQUIPMENT FOR A STEM CENTER AND THE ECAM CENTER. 6662100 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 21 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 X 17 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X CHRISTINE MCGEE 4142977997 700 WEST STATE STREET S214 MILWAUKEE WI 532331443 BRIAN J LEHOUILLIER PRESIDENT 1.00 X X 0 0 0 JEFFREY NELSON VICE PRESIDENT 1.00 X X 0 0 0 WILLIAM P BECKETT SECRETARY 0.50 X X 0 0 0 EUGENE A GILCHRIST TREASURER 1.00 X X 0 0 0 JEANNETTE BELL DIRECTOR 0.50 X 0 0 0 NORMAN BARRIENTOS DIRECTOR 0.50 X 0 0 0 DAVID B BISHOP DIRECTOR 0.50 X 0 0 0 GARY J COLPAERT DIRECTOR 0.50 X 0 0 0 MICHELLE C KEITH DIRECTOR 0.50 X 0 0 0 MATTHEW MOORE DIRECTOR 0.50 X 0 0 0 DEAN MULLER DIRECTOR 0.50 X 0 0 0 ANGELA M RESTER DIRECTOR 0.50 X 0 0 0 RICK ROSSER DIRECTOR 0.50 X 0 0 0 MICHAEL STULL DIRECTOR 0.50 X 0 0 0 PEGGY WILIAMS-SMITH DIRECTOR 0.50 X 0 0 0 ERIC ZOROMSKI DIRECTOR 0.50 X 0 0 0 DAVID DULL DIRECTOR 0.50 X 0 0 0 VICKI J MARTIN DIRECTOR 0.50 39.50 X 0 308414 86426 LAURA M BRAY EXECUTIVE DIRECTOR 20.00 20.00 X 0 75261 16454 CHRISTINE M MCGEE EXECUTIVE DIRECTOR 40.00 X 0 86656 21945 0 470331 124825 1 0 1 0 0 3876 10287849 57896 10291725 385015 385015 3182488 2257507 924981 924981 924981 34125 3876 14147 19978 19978 27188 30000 -2812 -2812 11618887 0 0 1327162 6018060 6018060 622169 622169 6646 1663 3254 1729 13354 3342 6536 3476 27600 27600 21884 21884 20361 8579 2639 9143 21000 5250 10290 5460 96 96 4874 4874 OTHER DIRECT EXPENSES 15873 3037 3038 9798 DEVELOPMENT 6649 6649 BANK & MERCHANT FEES 2570 2570 DUES & SUBSCRIPTIONS 1370 1370 153 153 6782659 6662100 82838 37721 622448 1004139 6593 632688 2630596 8001 11611 11805312 14368597 13075042 18014943 7351 8402 7351 8402 X 801956 943187 9363622 13750427 2902113 3312927 13067691 18006541 13075042 18014943 4836228 102622 0 X X 0 1 X 1 0 X 5538209 6429572 6268617 6874027 10291725 35402150 164920 248722 324099 338694 357302 1433737 5703129 6678294 6592716 7212721 10649027 36835887 36835887 272336 360291 376516 367294 385015 1761452 38597339 0.95440 0.95650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9274373 333313 1151575 361987 41165 10356109 9531380 144720 -123028 250730 27969 9274373 8743319 1046402 118391 347771 28961 9531380 7167673 1139878 813936 345848 32320 8743319 2429949 5152872 77132 457548 34732 7167673 0.00000 0.31990 0.68010 0 0 0 X 12122958 102622 357302 44147 504071 11618887 0 11618887 7184108 357302 44147 401449 6782659 0 6782659 PART X, LINE 2: THE FOUNDATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,147. GAMING EXPENSES 30,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,147. GAMING EXPENSES 30,000. PART V, LINE 4 THE FOUNDATION'S ENDOWMENT FUNDS ARE DESIGNATED BY DONORS FOR SCHOLARSHIPS AND PROGRAMS WITHIN MATC. FIVE STAR 34246 2376 31870 13243 150 679 3755 1500 2255 75 38001 3876 34125 13243 225 679 14147 19978 27188 30000 1 1.00000 27188 30000 30000 -2812 WI 1 0 1 0 1.00000 CHRISTINE MCGEE 700 W STATE ST MILWAUKEE WI 53233 0 1 FORM 990, SCHEDULE G, PART III A RAFFLE FOR AN AUTO OR CASH PRIZE IS CONDUCTED TO SUPPORT MILWAUKEE PBS. 0 MILWAUKEE AREA TECHNICAL COLLEGE 700 W STATE STREET MILWAUKEE WI 53233 396003459 GOVERNMENT 206690 22666 FMV EQUIPMENT AND MATERIALS FOR EDUCTIONAL AND RELATED NEEDS MILWAUKEE AREA TECHNICAL COLLEGE 700 W STATE STREET MILWAUKEE WI 53233 396003459 GOVERNMENT 5587309 201395 FMV PAYMENT OF MILWAUKEE PBS INVOICES DIRECTLY TO VENDORS MILWAUKEE PBS OPERATING EXPENSES SCHOLARSHIPS AND EMERGENCY ASSISTANCE GRANTS 880 622169 0 0 0 0 0 0 0 0 0 VICKI J MARTIN DIRECTOR 0 264614 0 0 0 43800 0 20665 43213 22548 43213 351627 0 0 SCHEDULE J, PART II THE DIRECTOR'S (COLLEGE PRESIDENT) COMPENSATION IS PAID BY MATC, A RELATED ORGANIZATION, AND IS ESTABLISHED BY THE DISTRICT BOARD OF DIRECTORS. COMPENSATION IS BASED ON A COMPREHENSIVE PROCESS CONDUCTED BY MATC'S HUMAN RESOURCES DEPARTMENT, WHICH INCLUDES COMPARATIVE DATA. X 3 3482 FAIR MARKET VALUE X 13 35230 SALES PROCEEDS X EQUIPMENT 8 16080 FAIR MARKET VALUE X MATERIALS 2 3104 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THE FOUNDATION USES A THIRD PARTY VENDOR TO ACCEPT, PROCESS AND SELL ALL DOANTED VEHICLES FOR SUPPORT OF MILWAUKEE PBS. FORM 990, PART VI, SECTION A, LINE 7A THE CHAIRPERSON OF THE MATC DISTRICT BOARD OF DIRECTORS APPOINTS ONE OF ITS DIRECTORS TO SERVE AS A VOTING MEMBER OF THE MATC FOUNDATION'S BOARD OF DIRECTORS. IN ADDITION, THE PRESIDENT OF MATC IS HIRED BY AND REPORTS TO THE DISTRICT BOARD AND SERVES AS A VOTING MEMBER OF THE MATC FOUNDATION'S BOARD OF DIRECTORS. THE FOUNDATION'S BYLAWS REFLECT THESE PRACTICES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND OPERATIONS DIRECTOR, AND SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND EXECUTIVE DIRECTOR ANNUALLY DISCLOSE POTENTIAL CONFLICTS TO THE BOARD VIA A PRINTED FORM. THE EXECUTIVE COMMITTEE REVIEWS ANY DISCLOSED CONFLICTS OF INTEREST AND DETERMINES THE APPROPRIATE COURSE OF ACTION OR IF NO ACTION IS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION - THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF MATC (RELATED ORGANIZATION), WHICH IS RESPONSIBLE FOR COMPENSATION AND CONDUCTING ANNUAL PERFORMANCE REVIEWS. COMPENSATION IS BASED ON A COMPREHENSIVE PROCESS CONDUCTED BY MATC'S HUMAN RESOURCES DEPARTMENT AND INCLUDES COMPARATIVE DATA. KEY EMPLOYEE COMPENSATION - OTHER KEY EMPLOYEE(S) ARE EMPLOYEES OF MATC (RELATED ORGANIZATION), WHICH IS RESPONSIBLE FOR COMPENSATION AND CONDUCTING ANNUAL PERFORMANCE REVIEWS. COMPENSATION IS BASED ON A COMPREHENSIVE PROCESS CONDUCTED BY MATC'S HUMAN RESOURCES DEPARTMENT AND INCLUDES COMPARATIVE DATA. FORM 990, PART VI, SECTION C, LINE 19 MILWAUKEE AREA TECHNICAL COLLEGE FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. MILWAUKEE AREA TECHNICAL COLLEGE 700 W STATE MILWAUKEE WI 53233 396003459 EDUCATION WI GOVERNMENTAL UNIT 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 MILWAUKEE AREA TECHNICAL COLLEGE B 6416168 ACTUAL MILWAUKEE AREA TECHNICAL COLLEGE B 224061 FMV MILWAUKEE AREA TECHNICAL COLLEGE P 50000 ACTUAL MILWAUKEE AREA TECHNICAL COLLEGE C 357302 FMV