SOUTHWEST WISCONSIN TECHNICAL COLLEGE FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SOUTHWEST WISCONSIN TECHNICAL COLLEGE FOUNDATION INC (EIN 39-1828080)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-11-25
IRS object ID: 201433299349300428
Schema version: 2013v3.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-25T16:49:33-06:00	ReturnTs
Tax Period End	2014-06-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2110 LUANN LN	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	537133074	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1
Business Name Line2	FOUNDATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	6088223262	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 BRONSON BLVD	AddressLine1
City	FENNIMORE	City
State	WI	State
ZIP Code	538099778	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR DUANE FORD	PersonNm
Person Title	FOUNDATION DIRECTOR	PersonTitleTxt
Phone	6088223262	PhoneNum
Signature	2014-11-25	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	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR DUANE FORD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 BRONSON BLVD	AddressLine1
City	FENNIMORE	City
State	WI	State
ZIP Code	538099778	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,500,883	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$251,262	PYContributionsGrantsAmt
CY Contributions Grants	$274,723	CYContributionsGrantsAmt
PY Program Service Revenue	$333,377	PYProgramServiceRevenueAmt
CY Program Service Revenue	$349,090	CYProgramServiceRevenueAmt
PY Investment Income	$151,896	PYInvestmentIncomeAmt
CY Investment Income	$202,746	CYInvestmentIncomeAmt
PY Other Revenue	$1,410	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$737,945	PYTotalRevenueAmt
CY Total Revenue	$826,559	CYTotalRevenueAmt
PY Grants And Similar Paid	$129,845	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$174,930	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	$114,367	CYTotalFundraisingExpenseAmt
PY Other Expenses	$418,472	PYOtherExpensesAmt
CY Other Expenses	$486,105	CYOtherExpensesAmt
PY Total Expenses	$548,317	PYTotalExpensesAmt
CY Total Expenses	$661,035	CYTotalExpensesAmt
PY Revenues Less Expenses	$189,628	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$165,524	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,959,946	TotalAssetsBOYAmt
Total Assets EOY	$5,403,725	TotalAssetsEOYAmt
Total Liabilities BOY	$1,748,205	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,816,859	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,211,741	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,586,866	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	$295,257	ExpenseAmt
Revenue	$348,079	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 100 TENANTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$174,930	ExpenseAmt
Grant	$174,930	GrantAmt
Revenue	$1,011	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	$470,187	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	0	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	SAMANTHA GOSS	PersonNm
Phone	6088222366	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 BRONSON BLVD	AddressLine1
City	FENNIMORE	City
State	WI	State
ZIP Code	538099778	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 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
RANDY WEEKS
SECRETARY/TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
EILEEN NICKELS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
NICK NICE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
J BRUCE BRADLEY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CAROL ROGERS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TONY SCHWAB
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TAMMIE ENGELKE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JERRY BRUNNER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
LORI BARRY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CONNIE LARSON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TOM SHEEHAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JOSH WIEDERHOLT
DIRECTOR	0.50	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	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 BRONSON BLVD	AddressLine1
City	FENNIMORE	City
State	WI	State
ZIP Code	538099778	ZIPCode

Field	Value	IRS element (for citing)
Services	EMPLOYEE LEASING SERVICES	ServicesDesc
Compensation	$186,781	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$274,723	AllOtherContributionsAmt
Total Contributions	$274,723	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT HOUSING RENTS	531110	$342,946	$342,946
OTHER HOUSING REVENUE	531110	$2,842	$2,842
LAUNDRY REVENUE	812310	$2,291	$2,291
MISCELLANEOUS REVENUE	611430	$1,011	$1,011

Field	Value	IRS element (for citing)
Total Program Service Revenue	$349,090	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,409	TotalRevenueColumnAmt
Exclusion	$48,409	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$828,661	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$674,324	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$154,337	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$154,337	TotalRevenueColumnAmt
Exclusion	$154,337	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$826,559	TotalRevenueColumnAmt
Related Or Exempt Func Income	$349,090	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$202,746	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	$7,110	TotalAmt
Program Services	$7,110	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$167,820	TotalAmt
Program Services	$167,820	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$150	TotalAmt
Management And General	$150	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$216,601	TotalAmt
Program Services	$77,409	ProgramServicesAmt
Management And General	$40,495	ManagementAndGeneralAmt
Fundraising	$98,697	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,973	TotalAmt
Management And General	$98	ManagementAndGeneralAmt
Fundraising	$4,875	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,114	TotalAmt
Program Services	$1,410	ProgramServicesAmt
Management And General	$7,463	ManagementAndGeneralAmt
Fundraising	$8,241	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$160,104	TotalAmt
Program Services	$144,351	ProgramServicesAmt
Management And General	$15,753	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,976	TotalAmt
Program Services	$68	ProgramServicesAmt
Management And General	$1,174	ManagementAndGeneralAmt
Fundraising	$734	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,305	TotalAmt
Program Services	$2,279	ProgramServicesAmt
Management And General	$2,143	ManagementAndGeneralAmt
Fundraising	$883	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$69,682	TotalAmt
Program Services	$69,682	ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,700	TotalAmt
Program Services	$58	ProgramServicesAmt
Management And General	$2,705	ManagementAndGeneralAmt
Fundraising	$937	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$661,035	TotalAmt
Program Services	$470,187	ProgramServicesAmt
Management And General	$76,481	ManagementAndGeneralAmt
Fundraising	$114,367	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$23,971	BOYAmt
EOY	$118,828	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$213,352	BOYAmt
EOY	$133,729	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,767	BOYAmt
EOY	$20,700	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,090	BOYAmt
EOY	$191,904	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,737	BOYAmt
EOY	$2,028	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,434,826	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$551,399	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,939,634	BOYAmt
EOY	$1,883,427	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,726,395	BOYAmt
EOY	$3,053,109	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,959,946	BOYAmt
EOY	$5,403,725	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,780	BOYAmt
EOY	$178,638	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	$1,651,727	BOYAmt
EOY	$1,591,292	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,698	BOYAmt
EOY	$32,929	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,748,205	BOYAmt
EOY	$1,816,859	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$575,722	BOYAmt
EOY	$712,369	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,571,019	BOYAmt
EOY	$1,709,497	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,065,000	BOYAmt
EOY	$1,165,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,211,741	BOYAmt
EOY	$3,586,866	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,959,946	BOYAmt
EOY	$5,403,725	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$165,524	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$209,601	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	$165,718	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$154,866	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$178,945	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$251,262	CurrentTaxYearMinus1YearAmt
Current Tax Year	$274,723	CurrentTaxYearAmt
Total	$1,025,514	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$165,718	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$154,866	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$178,945	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$251,262	CurrentTaxYearMinus1YearAmt
Current Tax Year	$274,723	CurrentTaxYearAmt
Total	$1,025,514	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$82,642	SubstantialContributorsTotAmt
Public Support Total170	$942,872	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,999	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,026	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,194	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,409	CurrentTaxYearAmt
Total	$303,267	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,328,781	TotalSupportAmt
Gross Receipts Rltd Activities	$1,443,873	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.70960	PublicSupportCY170Pct
Public Support PY170	0.72520	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	$2,293,347	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,671,027	BeginningYearBalanceAmt
Contributions	$55,595	ContributionsAmt
Investment Earnings Or Losses	$142,788	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$37,250	GrantsOrScholarshipsAmt
Administrative Expenses	$37,110	AdministrativeExpensesAmt
End Year Balance	$1,795,050	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.43970	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.56030	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	$2,334,889	OtherCostOrOtherBasisAmt
Depreciation	$532,413	DepreciationAmt
Book Value	$1,802,476	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,937	OtherCostOrOtherBasisAmt
Depreciation	$18,986	DepreciationAmt
Book Value	$951	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,883,427	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$32,929	Amt

Field	Value	IRS element (for citing)
Total Liability	$32,929	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,036,160	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$209,601	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$209,601	RevenueNotReportedAmt
Revenue Subtotal	$826,559	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$826,559	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$661,035	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$661,035	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$661,035	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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.

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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 BRONSON BLVD	AddressLine1
City	FENNIMORE	City
State	WI	State
ZIP Code	538099778	ZIPCode

Field	Value	IRS element (for citing)
Recipient EIN	391088496	RecipientEIN
IRC Section	WISCONSIN TECHNICAL	IRCSectionDesc
Cash Grant	$7,110	CashGrantAmt
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 (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS TO STUDENTS PURSUING ASSOCIATE DEGREES AND TECHNICAL DIPLOMAS	214	$164,477
GENERAL EDUCATION DEVELOPMENT (GED) AND HIGH SCHOOL EQUIVALENCY DIPLOMA (HSED) TESTING SERVICES FOR SPECIFIC INDIVIDUALS	59	$816
REGISTRATION FEES AND OTHER ASSISTANCE TO FACULTY FURTHERING THEIR PROFESSIONAL DEVELOPMENT	7	$2,527

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 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.	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 DIRECTOR AND THE FOUNDATION 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 73,479. MANAGEMENT AND GENERAL EXPENSES 40,441. FUNDRAISING EXPENSES 98,697. TOTAL EXPENSES 212,617. MANAGEMENT CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 3,930. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,984.