UW-PLATTEVILLE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UW-PLATTEVILLE FOUNDATION INC (EIN 39-6051705)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-11
- IRS object ID
- 201420429349301022
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-11T10:39:26-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390857178 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & GESTELAND LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1764 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396051705 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF WISCONSIN PLATTEVILLE | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 6083421242 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ULLSVIK HALL 1 UNIVERSITY PLAZA | AddressLine1 |
| City | PLATTEVILLE | City |
| State | WI | State |
| ZIP Code | 538183099 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BOLDT | Name |
| Title | CHAIR | Title |
| Phone | 6083421242 | Phone |
| Date Signed | 2014-02-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH H BAUMGARTNER | Name |
| PTIN | P00187845 | PTIN |
| Phone | 6088367500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN BOLDT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ULLSVIK HALL 1 UNIVERSITY PLAZA | AddressLine1 |
| City | PLATTEVILLE | City |
| State | WI | State |
| ZIP Code | 538183099 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11081878 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWPLATT.EDU/FOUNDATION | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | THE UW-PLATTEVILLE FOUNDATION, INC. EXISTS EXCLUSIVELY FOR THE BENEFIT OF THE UNIVERSITY OF WISCONSIN-PLATTEVILLE. ITS SPECIFIC ROLE IS TO PROMOTE THE UNIVERSITY, WHICH INCLUDES PROVIDING SUPPLEMENTAL FUNDS TO AID UW-PLATTEVILLE IN FULFILLING ITS MISSION SUCCESSFULLY. THE FOUNDATION IS INVOLVED IN FUND RAISING, FUND MANAGEMENT, AND FUND DISBURSEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3399694 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5109173 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 178341 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 172175 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -699151 | InvestmentIncomePriorYear |
| Investment Income Current Year | 442518 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 757135 | OtherRevenuePriorYear |
| Other Revenue Current Year | 607664 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3636019 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6331530 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 944219 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 918791 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1107186 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1023133 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 286774 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 868251 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1756886 | OtherExpensePriorYear |
| Other Expenses Current Year | 1967109 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3808291 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4195807 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -172272 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2135723 | RevenuesLessExpensesCY |
| Total Assets BOY | 16108736 | TotalAssetsBOY |
| Total Assets EOY | 20578511 | TotalAssetsEOY |
| Total Liabilities BOY | 3170712 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3307338 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12938024 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17271173 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UW-PLATTEVILLE FOUNDATION, INC. EXISTS EXCLUSIVELY FOR THE BENEFIT OF THE UNIVERSITY OF WISCONSIN - PLATTEVILLE. ITS SPECIFIC ROLE IS TO PROVIDE SUPPLEMENTAL FUNDS TO AID UW-PLATTEVILLE IN FULFILLING ITS MISSION SUCCESSFULLLY. THE FOUNDATION IS INVOLVED IN FUND RAISING, FUND MANAGEMENT, AND FUND DISBURSEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2544171 | Expense |
| Grants | 918791 | Grants |
| Revenue | 746011 | Revenue |
| Description | ENDOWMENT FUND - GRANT SCHOLARSHIPS AND PROVIDE OTHER SERVICES TO THE UNIVERSITY OF WISCONSIN - PLATTEVILLE | Description |
| Total Program Service Expense | 2544171 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM GOVIER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6083421243 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ULLSVIK HALL 1 UNIVERSITY PLAZA | AddressLine1 |
| City | PLATTEVILLE | City |
| State | WI | State |
| ZIP Code | 538183099 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CINDY TANG | ||||||
| PAST CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| JOHN BOLDT | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| MICHAEL JANSEN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| TIM FOHT | ||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| MARK TABER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MARK ADRIAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM BROSKE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN BUSBY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT CLARE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFF COOKE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES HAMMES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVE FRITZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARGARET IMMERFALL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRISTINA KOLENDA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFF KRONSER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRED LEVERENTZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SIGRID LIND | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DOUGLAS MARTIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ERIN RALPH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DOUGLAS ROGERS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS ROWE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ART WEBER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY ROBINSON WAGNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BROCK WATERMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DENNIS COOLEY | ||||||
| EXECUTIVE DIRECTOR | 16.00 | X | 112031 | 0 | 38250 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 112031 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38250 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N WACKER DRIVE STE 1790 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CAMPAIGN CONSULTANTS | DescriptionOfServices |
| Compensation | 241774 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 1980 | FundraisingEvents |
| All Other Contributions | 5107193 | AllOtherContributions |
| Noncash Contributions | 306440 | NoncashContributions |
| Total Contributions | 5109173 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEE INCOME | 621400 | 137904 | 137904 |
| PROGRAM SERVICE REVENUE | 611162 | 34271 | 34271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 172175 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165782 | TotalRevenueColumn |
| Exclusion | $165,782 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4844819 | Securities |
| Other | 170880 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4563963 | Securities |
| Other | 175000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 280856 | Securities |
| Other | -4120 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 276736 | TotalRevenueColumn |
| Exclusion | $276,736 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1980 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1980 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1980 | TotalRevenueColumn |
| Exclusion | -$1,980 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 45213 | GrossIncomeGaming |
| Gaming Direct Expenses | 9405 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35808 | TotalRevenueColumn |
| Exclusion | $35,808 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COST RECOVERY INCOME | 900099 | 487921 | 487921 |
| REIMBURSED EXPENSE | 900099 | 85915 | 85915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 573836 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6331530 | TotalRevenueColumn |
| Related Or Exempt Function Income | 746011 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $476,346 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398465 | Total |
| Program Services | 398465 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520326 | Total |
| Program Services | 520326 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79439 | Total |
| Management And General | 79439 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769542 | Total |
| Program Services | 39100 | ProgramServices |
| Management And General | 473555 | ManagementAndGeneral |
| Fundraising | 256887 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17191 | Total |
| Management And General | 11658 | ManagementAndGeneral |
| Fundraising | 5533 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119051 | Total |
| Program Services | 10536 | ProgramServices |
| Management And General | 46886 | ManagementAndGeneral |
| Fundraising | 61629 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37910 | Total |
| Management And General | 22486 | ManagementAndGeneral |
| Fundraising | 15424 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17630 | Total |
| Management And General | 17630 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286774 | Total |
| Fundraising | 286774 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64753 | Total |
| Program Services | 64753 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64371 | Total |
| Program Services | 54831 | ProgramServices |
| Management And General | 2994 | ManagementAndGeneral |
| Fundraising | 6546 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14069 | Total |
| Program Services | 2916 | ProgramServices |
| Management And General | 8057 | ManagementAndGeneral |
| Fundraising | 3096 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400849 | Total |
| Program Services | 327124 | ProgramServices |
| Management And General | 5761 | ManagementAndGeneral |
| Fundraising | 67964 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38764 | Total |
| Program Services | 14286 | ProgramServices |
| Management And General | 16316 | ManagementAndGeneral |
| Fundraising | 8162 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50553 | Total |
| Program Services | 20652 | ProgramServices |
| Management And General | 18680 | ManagementAndGeneral |
| Fundraising | 11221 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145954 | Total |
| Program Services | 69987 | ProgramServices |
| Management And General | 166 | ManagementAndGeneral |
| Fundraising | 75801 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16893 | Total |
| Program Services | 8730 | ProgramServices |
| Management And General | 554 | ManagementAndGeneral |
| Fundraising | 7609 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110260 | Total |
| Program Services | 110260 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59571 | Total |
| Management And General | 42435 | ManagementAndGeneral |
| Fundraising | 17136 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7391 | Total |
| Management And General | 7391 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REIMBURSABLE EXPENSE - | 487921 | 487921 | ||
| GIFT-IN-KIND DONATIONS | 280623 | 280623 | ||
| HOSTING & ENTERTAINMENT | 178530 | 117630 | 21209 | 39691 |
| DUES & SUBSCRIPTIONS | 15046 | 10050 | 289 | 4707 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13931 | Total |
| Program Services | 5981 | ProgramServices |
| Management And General | 7879 | ManagementAndGeneral |
| Fundraising | 71 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4195807 | Total |
| Program Services | 2544171 | ProgramServices |
| Management And General | 783385 | ManagementAndGeneral |
| Fundraising | 868251 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156072 | BOY |
| EOY | 29052 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40480 | BOY |
| EOY | 109736 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1520235 | BOY |
| EOY | 1071674 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91389 | BOY |
| EOY | 39715 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13159 | BOY |
| EOY | 29863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2037181 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 562826 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1735927 | BOY |
| EOY | 1474355 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11682162 | BOY |
| EOY | 15439448 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840000 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29312 | BOY |
| EOY | 2384668 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16108736 | BOY |
| EOY | 20578511 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70222 | BOY |
| EOY | 85196 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2493756 | BOY |
| EOY | 1990635 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 606734 | BOY |
| EOY | 1231507 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3170712 | BOY |
| EOY | 3307338 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4354964 | BOY |
| EOY | -3030902 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5451946 | BOY |
| EOY | 7034571 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11841042 | BOY |
| EOY | 13267504 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12938024 | BOY |
| EOY | 17271173 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16108736 | BOY |
| EOY | 20578511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2135723 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 934410 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 1263016 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2749321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1871209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1888033 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3399694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5109173 | CurrentTaxYear |
| Total | 15017430 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2749321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1871209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1888033 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3399694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5109173 | CurrentTaxYear |
| Total | 15017430 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1890576 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13126854 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 457271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 388319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 292291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165782 | CurrentTaxYear |
| Total | 1401501 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16418931 | TotalSupport |
| Gross Receipts From Admissions Etc | 2831428 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12446940 | BeginningOfYearBalance |
| Contributions | 1730919 | Contributions |
| Investment Earnings Or Losses | 1463796 | InvestmentEarningsOrLosses |
| Other Expenditures | 831754 | OtherExpenditures |
| End Of Year Balance | 14809901 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12970923 | BeginningOfYearBalance |
| Contributions | 812338 | Contributions |
| Investment Earnings Or Losses | -884095 | InvestmentEarningsOrLosses |
| Other Expenditures | 452226 | OtherExpenditures |
| End Of Year Balance | 12446940 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10133759 | BeginningOfYearBalance |
| Contributions | 842027 | Contributions |
| Investment Earnings Or Losses | 2731695 | InvestmentEarningsOrLosses |
| Other Expenditures | 728849 | OtherExpenditures |
| Administrative Expenses | 7709 | AdministrativeExpenses |
| End Of Year Balance | 12970923 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9035921 | BeginningOfYearBalance |
| Contributions | 578590 | Contributions |
| Investment Earnings Or Losses | 860308 | InvestmentEarningsOrLosses |
| Other Expenditures | 324664 | OtherExpenditures |
| Administrative Expenses | 16396 | AdministrativeExpenses |
| End Of Year Balance | 10133759 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11898270 | BeginningOfYearBalance |
| Contributions | 688236 | Contributions |
| Investment Earnings Or Losses | -2948886 | InvestmentEarningsOrLosses |
| Other Expenditures | 593994 | OtherExpenditures |
| Administrative Expenses | 7705 | AdministrativeExpenses |
| End Of Year Balance | 9035921 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.89590 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10410 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120000 | OtherCostOrOtherBasis |
| Book Value | 120000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1668548 | OtherCostOrOtherBasis |
| Depreciation | 368483 | Depreciation |
| Book Value | 1300065 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 248633 | OtherCostOrOtherBasis |
| Depreciation | 194343 | Depreciation |
| Book Value | 54290 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1474355 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CSV LIFE INSURANCE | 30290 |
| BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS | 2354378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2384668 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO ALUMNI ASSOCIATION | $587,681 |
| DUE TO UWP REAL ESTATE FOUNDATION | $643,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1231507 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART V, LINE 4: THE UW-PLATTEVILLE FOUNDATION'S ENDOWMENTS CONSIST OF 549 FUNDS ESTABLISHED TO SUPPORT A VARIETY OF SCHOLARSHIPS AND DEVELOPMENT ACTIVITIES AT UW-PLATTEVILLE. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N WACKER STE 1790 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN CONSULTANTS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 286774 | AmountRetainedByContractor |
| Net To Organization | -286774 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 286774 | TotalRetainedByContractors |
| Total Net To Organization | -286774 | TotalNetToOrganization |
| Licensed States | WI | LicensedStates |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 45213 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 9102 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 303 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 45213 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 9102 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 303 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 9405 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 35808 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM GOVIER | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ULLSVIK CENTER 1 UNIVERSITY PLAZA | AddressLine1 |
| City | PLATTEVILLE | City |
| State | WI | State |
| ZIP Code | 53818 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | THE ORGANIZATION CONTRACTED WITH COMMUNITY COUNSELING SERVICES TO ASSIST AS CAMPAIGN CONSULTANTS. REVENUE RAISED AS A RESULT OF THESE SERVICES IS NOT DIRECTLY TRACKED AND THEREFORE GROSS RECEIPTS ARE NOT DETERMINABLE AND ARE SHOWN AS $0 ON SCHEDULE G, PART I, COLUMN (IV). | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UW-PLATTEVILLE | |||||||
| ULLSVIK CENTER 1 UNIVERSITY PLAZA | PLATTEVILLE | WI | 538183099 | 391805963 | 501(C)3 | 384625 | UNIVERSITY PROGRAMS |
| UW-PLATTEVILLE | |||||||
| ULLSVIK CENTER 1 UNIVERSITY PLAZA | PLATTEVILLE | WI | 538183099 | 391805963 | 501(C)3 | 13840 | FINE ARTS GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 679 | 501082 |
| ACADEMIC AND FACULTY AWARDS | 8 | 19243 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FOR FINE ARTS GRANTS, THE FOUNDATION PROVIDES THE FINE ARTS COMMITTEE WITH THE DOLLAR AMOUNT AVAILABLE FOR FINE ARTS GRANTS AND THE CRITERIA FOR AWARDING FROM THE SPECIFIC FUNDS. THE COMMITTEE THEN SOLICITS GRANT REQUESTS AND MEETS TO REVIEW AND MAKE THEIR SELECTION. DOCUMENTATION RELATED TO THE GRANTEES' ELIGIBILITY AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS WOULD BE THE RESPONSIBILITY OF THE COMMITTEE. THE COMMITTEE NOTIFIES THE FOUNDATION IN WRITING REGARDING WHAT GRANTS HAVE BEEN APPROVED. ACTUAL EXPENSES ARE PAID BY THE UNIVERSITY AND, AFTER THE "EVENT" IS COMPLETE, THE EVENT MANAGER MUST REQUEST THE GRANT MONIES FROM THE FOUNDATION. THE REQUEST MUST INCLUDE THE UNIVERSITY'S ACCOUNT DETAIL AS WELL AS ANY OTHER DOCUMENTATION NEEDED TO PROVE THAT CRITERIA HAVE BEEN MET. FOR EXAMPLE, TO SATISFY A RECOGNITION REQUIREMENT, A COPY OF THE PROGRAM AND/OR ANY ADVERTISEMENTS MUST ACCOMPANY THE REQUEST FOR PAYMENT. FOUNDATION RECORDS WOULD INDICATE WHICH GRANTS HAD BEEN PAID AND WHEN. FOR SCHOLARSHIPS, THE FOUNDATION PROVIDES THE VARIOUS SCHOLARSHIP COMMITTEES WITH THE DOLLAR AMOUNT AVAILABLE FOR SCHOLARSHIPS AND THE CRITERIA FOR AWARDING FROM THE SPECIFIC FUNDS. THE COMMITTEE THEN REVIEWS SCHOLARSHIP APPLICATIONS AND MAKE THEIR SELECTIONS. DOCUMENTATION RELATED TO THE RECIPIENTS' ELIGIBILITY AND THE SPECIFIC SELECTION CRITERIA USED TO AWARD THE SCHOLARSHIPS WOULD BE THE RESPONSIBILITY OF THE COMMITTEE. THE COMMITTEE NOTIFIES THE FINANCIAL AID OFFICE REGARDING THE SELECTED RECIPIENTS. THE FINANCIAL AID OFFICE NOTIFIES THE RECIPIENTS, COMPILES THE LIST OF RECIPIENTS AND FORWARDS IT TO THE FOUNDATION. THE FOUNDATION FORWARDS PAYMENT TO THE CASHIERS OFFICE TO BE APPLIED TO THE INDIVIDUAL ACCOUNT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENNIS COOLEY | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 112031 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 12804 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 25446 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 150281 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | THE EXECUTIVE DIRECTOR OF UNIVERSITY OF WISCONSIN-PLATTEVILLE FOUNDATION, INC. IS PAID BY THE UNIVERSITY OF WISCONSIN-PLATTEVILLE FOR SERVICES RENDERED TO BOTH THE UNIVERSITY AND TO THE FOUNDATION. THE FOUNDATION DOES NOT COMPENSATE THE EXECUTIVE DIRECTOR. THE COMPENSATION DATA REPORTED ON FORM 990, PART VII AND ON SCHEDULE J REFLECT TOTAL COMPENSATION PAID TO THE EXECUTIVE DIRECTOR BY THE UNIVERSITY. THE EXECUTIVE DIRECTOR DEVOTES AN ESTIMATED 40% OF HIS TIME TO FOUNDATION MATTERS. OF TOTAL REPORTABLE COMPENSATION OF $150,281 FOR THE YEAR ENDED JUNE 30, 2013, $79,439 HAS BEEN RECORDED BY THE FOUNDATION AS CONTRIBUTED SERVICES RELATED TO THE EXECUTIVE DIRECTOR. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25817 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ASSEMBLY STATION | 1 | 133260 | FAIR MARKET VALUE |
| X | LAB EQUIPMENT | 2 | 97600 | FAIR MARKET VALUE |
| X | CHARITABLE AUCTION ITEMS | 31 | 49763 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | TWO OF UW-PLATTEVILLE'S OFFICERS WILL REVIEW AND SIGN FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE DISCLOSURE STATEMENTS ANNUALLY. |
| OFFICERS AND OTHER BOARD MEMBERS ARE NOT COMPENSATED. THE EXECUTIVE DIRECTOR IS NOT PAID BY UW-PLATTEVILLE FOUNDATION BUT RATHER BY UW-PLATTEVILLE. COMPENSATION IS BASED ON A DETERMINATION MADE BY THE UNIVERSITY BOARD OF REGENTS AND COMPARABLE SALARY DATA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY REQUESTS ARE DIRECTED TO THE GUIDESTAR WEBSITE OR A COPY IS PROVIDED TO THEM. |
| FORM 990, PART VII, SECTION A, LINE 1A: | THE EXECUTIVE DIRECTOR OF UNIVERSITY OF WISCONSIN-PLATTEVILLE FOUNDATION, INC. IS PAID BY THE UNIVERSITY OF WISCONSIN-PLATTEVILLE (AN UNRELATED ORGANIZATION) FOR SERVICES RENDERED TO BOTH THE UNIVERSITY AND TO THE FOUNDATION. THE FOUNDATION DOES NOT COMPENSATE THE EXECUTIVE DIRECTOR. THE COMPENSATION DATA REPORTED ON FORM 990, PART VII AND ON SCHEDULE J REFLECT TOTAL COMPENSATION PAID TO THE EXECUTIVE DIRECTOR BY THE UNIVERSITY. THE EXECUTIVE DIRECTOR DEVOTES AN ESTIMATED 40% OF HIS TIME TO FOUNDATION MATTERS. OF TOTAL REPORTABLE COMPENSATION OF $150,281 FOR THE YEAR ENDED JUNE 30, 2013, $79,439 HAS BEEN RECORDED BY THE FOUNDATION AS CONTRIBUTED SERVICES RELATED TO THE EXECUTIVE DIRECTOR. |
| NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UW-PLATTEVILLE REAL ESTATE FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ULLSVIK HALL 1 UNIVERSITY PLAZA | AddressLine1 |
| City | PLATTEVILLE | City |
| State | WI | State |
| ZIP Code | 53818 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352396254 | EIN |
| Primary Activities | REAL ESTATE DEALINGS FOR THE EXCLUSIVE BENEFIT OF UW-PLATTEVILLE | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF WISCONSIN PLATTEVILLE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| UW-PLATTEVILLE REAL ESTATE FOUNDATION INC | ||
| O | 85915 | CASH |
| UW-PLATTEVILLE REAL ESTATE FOUNDATION INC | ||
| C | 150000 | CASH |
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