2017-05-15T08:48:34-05:00 2016-06-30 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2015-07-01 391828080 SOUTHWEST WISCONSIN TECHNICAL COLLEGE FOUNDATION INC SOUT 6088223262 1800 BRONSON BLVD FENNIMORE WI 538099778 HOLLY CLENDENEN EXECUTIVE DIRECTOR 6088223262 2017-05-12 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2015 2021-01-29 14:40:06Z HOLLY CLENDENEN 1800 BRONSON BLVD FENNIMORE WI 538099778 1591371 0 X WWW.SWTC.EDU X 1980 WI PROVIDE SCHOLARSHIPS AND ASSISTANCE TO STUDENTS AND FACULTY AND ON-CAMPUS STUDENT HOUSING 14 14 5 14 0 0 457273 401436 352833 423817 264941 214603 0 0 1075047 1039856 310134 393370 0 0 0 113903 0 0 146651 515975 582870 826109 1090143 248938 -50287 5603240 5689046 1899898 2088654 3703342 3600392 PROMOTE LEARNING THROUGH FUNDING AND ACTIVITIES THAT ENABLES SOUTHWEST TECH TO PROVIDE OPPORTUNITIES FOR SUCCESS. 0 0 340390 417049 SOUTHWEST WISCONSIN TECHNICAL COLLEGE FOUNDATION OWNS AND OPERATES ON-CAMPUS HOUSING UNITS TO PROVIDE AFFORDABLE HOUSING OPTIONS FOR STUDENTS OF THE COLLEGE. THE HOUSING UNITS HAVE A CAPACITY OF 108 TENANTS. 452731 393370 6768 SOUTHWEST WISCONSIN TECHNICAL COLLEGE FOUNDATION ANNUALLY AWARDS SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE TO STUDENTS AND FACULTY OF THE COLLEGE TO ASSIST THE RECIPIENTS WITH OBTAINING A DEGREE OR FUTHERING THEIR PROFESSIONAL DEVELOPMENT. SOUTHWEST WISCONSIN TECHNICAL COLLEGE FOUNDATION PROVIDED AWARDS TO APPROXIMATELY 200 STUDENTS AND FACULTY MEMBERS DURING THE YEAR. 793121 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 3 0 5 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X X HOLLY CLENDENEN 6088222366 1800 BRONSON BLVD FENNIMORE WI 538099778 BECKY FERNETTE PRESIDENT 0.50 X X 0 0 0 JERRY BRUNNER VICE PRESIDENT 0.50 X X 0 0 0 CAROL ROGERS SECRETARY 0.50 X X 0 0 0 JOSH WIEDERHOLT TREASURER 0.50 X X 0 0 0 TOM SHEEHAN DIRECTOR 0.50 X 0 0 0 CONNIE LARSON DIRECTOR 0.50 X 0 0 0 LORI BARRY DIRECTOR 0.50 X 0 0 0 MELISSA GILE DIRECTOR 0.50 X 0 0 0 JOYCE CZAJKOWSKI PHD DIRECTOR 0.50 X 0 0 0 PETE HOFFMAN DIRECTOR 0.50 X 0 0 0 JAMES KOHLENBERG DIRECTOR 0.50 X 0 0 0 KEVIN RAISBECK DIRECTOR 0.50 X 0 0 0 SHEILA RUCHTI DIRECTOR 0.50 X 0 0 0 BEN WOOD DIRECTOR 0.50 X 0 0 0 JASON WOOD PHD COLLEGE PRESIDENT 0.50 X 0 0 0 HOLLY CLENDENEN EXECUTIVE DIRECTOR 40.00 X 96343 0 38813 96343 0 38813 0 0 0 0 SOUTHWEST WISCONSIN TECHNICAL COLLEGE 1800 BRONSON BLVD FENNIMORE WI 538099778 EMPLOYEE LEASING SERVICES 267905 1 401436 180539 401436 STUDENT HOUSING RENTS 531110 417049 417049 MISCELLANEOUS REVENUE 611430 5437 5437 LAUNDRY REVENUE 812310 1331 1331 423817 69299 69299 696819 551515 145304 145304 145304 1039856 423817 0 214603 X 250395 250395 142975 142975 113903 39866 28476 45561 9263 9263 19878 19878 295391 143917 62238 89236 3054 2844 210 32922 4595 20412 7915 137857 137857 2602 1561 1041 8959 896 5375 2688 72620 72620 324 324 1090143 793121 150371 146651 30948 242939 34418 56152 77500 16760 189534 224596 4225 2028 2808967 692566 2006452 2116401 3260163 3030170 5603240 5689046 346259 600547 14000 14000 1528626 1463811 11013 10296 1899898 2088654 X 721183 492176 1713681 1762443 1268478 1345773 3703342 3600392 5603240 5689046 -50287 -52663 0 X 0 1 X 1 0 X 178945 251262 274723 457273 401436 1563639 178945 251262 274723 457273 401436 1563639 83004 1480635 67194 71639 48409 79017 69299 335558 1899197 1768150 0.77960 0.75410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2702642 79266 60240 82210 19878 2740060 2649516 115238 41847 78734 25225 2702642 2293347 126427 339965 55401 54822 2649516 2097234 49797 238898 45495 47087 2293347 2059529 62295 60688 41850 43428 2097234 0.49000 0.51000 0 0 80000 80000 2696320 671713 2024607 32647 20853 11794 2116401 SECURITY DEPOSITS 10296 10296 PART IV, LINE 2B: THE FOUNDATION ADMINISTERS AN EMERGENCY LOAN FUND WHERE STUDENTS MAY OBTAIN MODEST SHORT-TERM LOANS FOR SCHOOL AND/OR PERSONAL EXPENSES. IN ADDITION TO AMOUNTS CONTRIBUTED BY DONORS TO THE EMERGENCY LOAN FUND, THE FOUNDATION IS ALSO THE CUSTODIAN OF SOUTHWEST WISCONSIN TECHNICAL COLLEGE'S FUNDS USED FOR THE SAME PURPOSE. PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING ASSOCIATE DEGREES AND TECHNICAL DIPLOMAS AND WHO MEET SPECIFIED CRITERIA, PROVIDE ASSISTANCE TO FACULTY FURTHERING THEIR PROFESSIONAL DEVELOPMENT, AND SUPPORT CERTAIN SPECIAL PROJECTS AND EVENTS. 1 SOUTHWEST WISCONSIN TECHNICAL COLLEGE 1800 BRONSON BLVD FENNIMORE WI 538099778 391088496 WISCONSIN TECHNICAL 69856 180539 COST/SELLING PRICE SOFTWARE, EQUIPMENT, AND SUPPLIES FOR COLLEGE PROGRAMS ASSISTANCE TO VARIOUS COLLEGE PROGRAMS AND STUDENT CLUBS AND ORGANIZATIONS 1 SCHOLARSHIPS TO STUDENTS PURSUING ASSOCIATE DEGREES AND TECHNICAL DIPLOMAS 290 142975 PART I, LINE 2: THE FOUNDATION DISBURSES SCHOLARSHIP FUNDS ON A SEMESTER BASIS DIRECTLY TO SOUTHWEST WISCONSIN TECHNICAL COLLEGE'S BUSINESS OFFICE ON BEHALF OF THE RECIPIENT. BEFORE THE FOUNDATION DISBURSES FUNDS FOR A SEMESTER, IT MUST RECEIVE FROM THE COLLEGE THE SCHOLARSHIP RECIPIENT'S GRADE TRANSCRIPT FOR THE LAST SEMESTER COMPLETED BY THE RECIPIENT AND WRITTEN CONFIRMATION FROM THE COLLEGE THAT THE STUDENT IS IN GOOD ACADEMIC STANDING. X EDUCATIONAL SUPPLIES 18 73083 COST/SELLING PRICE X PLANTING AND HARVESTING EQUIPMENT 5 50456 COST/SELLING PRICE X VEHICLES/PARTS 12 38000 COST/SELLING PRICE X SWITCHES AND ROUTERS 1 20800 COST/SELLING PRICE 0 0 0 PART I, COLUMN (B): THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS REVIEWED BY THE FOUNDATION DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S CONFLICT OF INTEREST POLICY COVERS ALL OF ITS DIRECTORS AND PRINCIPAL OFFICERS, AS DEFINED IN THE POLICY. ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED IN THE POLICY, IS CONSIDERED AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE MUST LEAVE THE MEETING OF THE GOVERNING BODY WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DIRECTORS WILL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE MEETING OF THE GOVERNING BODY, BUT AFTER THE PRESENTATION HE/SHE MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BODY WILL DETERMINE WHETHER THE FOUNDATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. TO ENSURE THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, THE FOUNDATION WILL CONDUCT PERIODIC REVIEWS OF, BUT NOT LIMITED TO, WHETHER PARTNERSHIPS OR OTHER ARRANGEMENTS WITH THIRD PARTIES CONFORM TO THE FOUNDATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON SOUTHWEST WISCONSIN TECHNICAL COLLEGE'S WEBSITE AS WELL AS UPON REQUEST. FORM 990, PART IX, LINE 11G EMPLOYEE LEASING SERVICES: PROGRAM SERVICE EXPENSES 129,171. MANAGEMENT AND GENERAL EXPENSES 49,498. FUNDRAISING EXPENSES 89,236. TOTAL EXPENSES 267,905. MANAGEMENT CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 14,746. MANAGEMENT AND GENERAL EXPENSES 12,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,486. SOUTHWEST WISCONSIN TECHNICAL COLLEGE REAL ESTATE FOUNDATION INC 1800 BRONSON BLVD FENNIMORE WI 53809 474348094 WI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0