SOUTHWEST WISCONSIN TECHNICAL COLLEGE FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SOUTHWEST WISCONSIN TECHNICAL COLLEGE FOUNDATION INC (EIN 39-1828080)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-04
IRS object ID: 201610359349301486
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-04T14:13:13-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2110 LUANN LN	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537133074	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391828080	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHWEST WISCONSIN TECHNICAL COLLEGE	BusinessNameLine1Txt
Business Name Line2	FOUNDATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	6088222362	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 BRONSON BLVD	AddressLine1Txt
City	FENNIMORE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	538099778	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HOLLY CLENDENEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6088222362	PhoneNum
Signature	2016-01-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT HAUMERSEN CPA	PreparerPersonNm
PTIN	P00084908	PTIN
Phone	6082744020	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HOLLY CLENDENEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 BRONSON BLVD	AddressLine1Txt
City	FENNIMORE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	538099778	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,466,583	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SWTC.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	PROVIDE SCHOLARSHIPS AND ASSISTANCE TO STUDENTS AND FACULTY AND ON-CAMPUS STUDENT HOUSING	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$274,723	PYContributionsGrantsAmt
CY Contributions Grants	$457,273	CYContributionsGrantsAmt
PY Program Service Revenue	$349,090	PYProgramServiceRevenueAmt
CY Program Service Revenue	$352,833	CYProgramServiceRevenueAmt
PY Investment Income	$202,746	PYInvestmentIncomeAmt
CY Investment Income	$264,941	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$826,559	PYTotalRevenueAmt
CY Total Revenue	$1,075,047	CYTotalRevenueAmt
PY Grants And Similar Paid	$174,930	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$315,318	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$82,835	CYTotalFundraisingExpenseAmt
PY Other Expenses	$486,105	PYOtherExpensesAmt
CY Other Expenses	$510,791	CYOtherExpensesAmt
PY Total Expenses	$661,035	PYTotalExpensesAmt
CY Total Expenses	$826,109	CYTotalExpensesAmt
PY Revenues Less Expenses	$165,524	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$248,938	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,403,725	TotalAssetsBOYAmt
Total Assets EOY	$5,603,240	TotalAssetsEOYAmt
Total Liabilities BOY	$1,816,859	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,899,898	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,586,866	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,703,342	NetAssetsOrFundBalancesEOYAmt
Mission	PROMOTE LEARNING THROUGH FUNDING AND ACTIVITIES THAT ENABLES SOUTHWEST TECH TO PROVIDE OPPORTUNITIES FOR SUCCESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$283,967	ExpenseAmt
Revenue	$335,681	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$311,641	ExpenseAmt
Grant	$315,318	GrantAmt
Revenue	$17,152	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$595,608	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	HOLLY CLENDENEN	PersonNm
Phone	6088222362	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 BRONSON BLVD	AddressLine1Txt
City	FENNIMORE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	538099778	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DR DUANE FORD
FOUNDATION DIRECTOR	4.00	Yes (X)	Yes (X)	$0	$0	$0
BECKY FERNETTE
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
KEVIN RAISBECK
VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
JOSH WIEDERHOLT
SECRETARY/TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
MELISSA GILE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
LORI BARRY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
J BRUCE BRADLEY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JERRY BRUNNER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JOYCE CZAJKOWSKI PHD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TAMMIE ENGELKE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CONNIE LARSON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
EILEEN NICKELS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CAROL ROGERS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TOM SHEEHAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
BEN WOOD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
NICK NICE
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHWEST WISCONSIN TECHNICAL COLLEGE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 BRONSON BLVD	AddressLine1Txt
City	FENNIMORE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	538099778	ZIPCd

Field	Value	IRS element (for citing)
Services	EMPLOYEE LEASING SERVICES	ServicesDesc
Compensation	$208,280	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$457,273	AllOtherContributionsAmt
Noncash Contributions	$64,980	NoncashContributionsAmt
Total Contributions	$457,273	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT HOUSING RENTS	531110	$335,275	$335,275
MISCELLANEOUS REVENUE	611430	$17,152	$17,152
LAUNDRY REVENUE	812310	$406	$406

Field	Value	IRS element (for citing)
Total Program Service Revenue	$352,833	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,017	TotalRevenueColumnAmt
Exclusion	$79,017	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$577,460	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$391,536	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$185,924	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$185,924	TotalRevenueColumnAmt
Exclusion	$185,924	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,075,047	TotalRevenueColumnAmt
Related Or Exempt Func Income	$352,833	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$264,941	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$183,452	TotalAmt
Program Services	$183,452	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$131,866	TotalAmt
Program Services	$131,866	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,500	TotalAmt
Management And General	$6,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$23,793	TotalAmt
Management And General	$23,793	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$220,002	TotalAmt
Program Services	$68,853	ProgramServicesAmt
Management And General	$79,764	ManagementAndGeneralAmt
Fundraising	$71,385	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,366	TotalAmt
Fundraising	$5,366	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,098	TotalAmt
Program Services	$957	ProgramServicesAmt
Management And General	$4,057	ManagementAndGeneralAmt
Fundraising	$6,084	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$166,941	TotalAmt
Program Services	$138,937	ProgramServicesAmt
Management And General	$28,004	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,924	TotalAmt
Program Services	$2,570	ProgramServicesAmt
Management And General	$5,354	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$68,548	TotalAmt
Program Services	$68,548	ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$619	TotalAmt
Program Services	$425	ProgramServicesAmt
Management And General	$194	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$826,109	TotalAmt
Program Services	$595,608	ProgramServicesAmt
Management And General	$147,666	ManagementAndGeneralAmt
Fundraising	$82,835	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$118,828	BOYAmt
EOY	$30,948	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$133,729	BOYAmt
EOY	$34,418	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,700	BOYAmt
EOY	$77,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$191,904	BOYAmt
EOY	$189,534	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,028	BOYAmt
EOY	$4,225	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,626,399	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$619,947	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,883,427	BOYAmt
EOY	$2,006,452	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,053,109	BOYAmt
EOY	$3,260,163	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,403,725	BOYAmt
EOY	$5,603,240	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$178,638	BOYAmt
EOY	$346,259	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$14,000	BOYAmt
EOY	$14,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,591,292	BOYAmt
EOY	$1,528,626	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,929	BOYAmt
EOY	$11,013	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,816,859	BOYAmt
EOY	$1,899,898	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$712,369	BOYAmt
EOY	$721,183	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,709,497	BOYAmt
EOY	$1,713,681	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,165,000	BOYAmt
EOY	$1,268,478	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,586,866	BOYAmt
EOY	$3,703,342	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,403,725	BOYAmt
EOY	$5,603,240	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$248,938	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$132,462	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Organization	Yes (X)	CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$154,866	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$178,945	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$251,262	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$274,723	CurrentTaxYearMinus1YearAmt
Current Tax Year	$457,273	CurrentTaxYearAmt
Total	$1,317,069	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$154,866	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$178,945	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$251,262	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$274,723	CurrentTaxYearMinus1YearAmt
Current Tax Year	$457,273	CurrentTaxYearAmt
Total	$1,317,069	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$77,855	SubstantialContributorsTotAmt
Public Support Total170	$1,239,214	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,026	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71,639	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,409	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,017	CurrentTaxYearAmt
Total	$326,285	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,643,354	TotalSupportAmt
Gross Receipts Rltd Activities	$1,623,131	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75410	PublicSupportCY170Pct
Public Support PY170	0.70960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,649,516	BeginningYearBalanceAmt
Contributions	$124,531	ContributionsAmt
Investment Earnings Or Losses	$41,386	InvestmentEarningsOrLossesAmt
Administrative Expenses	$103,681	AdministrativeExpensesAmt
End Year Balance	$2,711,752	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,293,347	BeginningYearBalanceAmt
Contributions	$126,427	ContributionsAmt
Investment Earnings Or Losses	$339,965	InvestmentEarningsOrLossesAmt
Administrative Expenses	$110,223	AdministrativeExpensesAmt
End Year Balance	$2,649,516	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,097,234	BeginningYearBalanceAmt
Contributions	$49,797	ContributionsAmt
Investment Earnings Or Losses	$238,898	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$45,495	GrantsOrScholarshipsAmt
Administrative Expenses	$47,087	AdministrativeExpensesAmt
End Year Balance	$2,293,347	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,059,529	BeginningYearBalanceAmt
Contributions	$62,295	ContributionsAmt
Investment Earnings Or Losses	$60,688	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$41,850	GrantsOrScholarshipsAmt
Administrative Expenses	$43,428	AdministrativeExpensesAmt
End Year Balance	$2,097,234	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,795,050	BeginningYearBalanceAmt
Contributions	$11,068	ContributionsAmt
Investment Earnings Or Losses	$335,543	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$38,300	GrantsOrScholarshipsAmt
Other Expenditures	$925	OtherExpendituresAmt
Administrative Expenses	$42,907	AdministrativeExpensesAmt
End Year Balance	$2,059,529	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.46780	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.53220	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,000	OtherCostOrOtherBasisAmt
Book Value	$80,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,526,462	OtherCostOrOtherBasisAmt
Depreciation	$600,588	DepreciationAmt
Book Value	$1,925,874	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,937	OtherCostOrOtherBasisAmt
Depreciation	$19,359	DepreciationAmt
Book Value	$578	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,006,452	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$11,013	Amt

Field	Value	IRS element (for citing)
Total Liability	$11,013	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$918,792	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$132,462	NetUnrealizedGainsInvstAmt
Other Revenue	-$23,793	OtherRevenueAmt
Revenue Not Reported	-$156,255	RevenueNotReportedAmt
Revenue Subtotal	$1,075,047	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,075,047	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$802,316	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$802,316	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$23,793	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$23,793	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$826,109	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -23,793.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHWEST WISCONSIN TECHNICAL COLLEGE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 BRONSON BLVD	AddressLine1Txt
City	FENNIMORE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	538099778	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	391088496	RecipientEIN
IRC Section	WISCONSIN TECHNICAL	IRCSectionDesc
Cash Grant	$118,472	CashGrantAmt
Non Cash Assistance	$64,980	NonCashAssistanceAmt
Valuation Method Used	COST/SELLING PRICE	ValuationMethodUsedDesc
Non Cash Assistance	SOFTWARE, EQUIPMENT, AND SUPPLIES FOR COLLEGE PROGRAMS	NonCashAssistanceDesc
Purpose Of Grant	ASSISTANCE TO VARIOUS COLLEGE PROGRAMS AND STUDENT CLUBS AND ORGANIZATIONS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS TO STUDENTS PURSUING ASSOCIATE DEGREES AND TECHNICAL DIPLOMAS	238	$122,317
REGISTRATION FEES AND OTHER ASSISTANCE TO FACULTY FURTHERING THEIR PROFESSIONAL DEVELOPMENT	6	$9,549

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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 REVIEWS THE SCHOLARSHIP RECIPIENT'S GRADE TRANSCRIPT FOR THE LAST SEMESTER COMPLETED BY THE RECIPIENT TO THAT ENSURE THE RECIPIENT IS IN GOOD ACADEMIC STANDING AND THAT THE RECIPTIENT IS CURRETNLY ENROLLED AT THE COLLEGE.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$250	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,250	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$9,927	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUOTED MARKET PRICES	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SOFTWARE LICENSES	2	$37,000	COST/SELLING PRICE
Yes (X)	SCALES	1	$8,800	COST/SELLING PRICE
Yes (X)	EDUCATIONAL SUPPLIES	10	$6,560	COST/SELLING PRICE
Yes (X)	WELDING EQUIPMENT	1	$6,020	COST/SELLING PRICE
Yes (X)	NETWORK EQUIPMENT	1	$5,100	COST/SELLING PRICE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE PREPARED FORM 990 IS REVIEWED BY THE FOUNDATION EXECUTIVE DIRECTOR AND THE COLLEGE BUSINESS OFFICE STAFF 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 65,788. MANAGEMENT AND GENERAL EXPENSES 71,107. FUNDRAISING EXPENSES 71,385. TOTAL EXPENSES 208,280. MANAGEMENT CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 3,065. MANAGEMENT AND GENERAL EXPENSES 8,657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,722.