MADISON AREA TECHNICAL COLLEGE FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MADISON AREA TECHNICAL COLLEGE FOUNDATION INC (EIN 23-7265867)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-04
- IRS object ID
- 201310359349300241
- Schema version
- 2011v1.2
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-04T14:13:52-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237265867 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON AREA TECHNICAL COLLEGE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MADI | NameControl |
| Phone | 6082466441 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 WRIGHT STREET | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53704 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT DINNDORF | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6082466441 | Phone |
| Date Signed | 2013-02-04 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | ROBERT DINNDORF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 WRIGHT STREET | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5839611 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://MATCMADISON.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION SOLICITS, RECEIVES, MANAGES AND DISTRIBUTES GIFTS FROM ALUMNI, CORPORATIONS, FOUNDATIONS, COMMUNITY ORGANIZATIONS AND OTHER FRIENDS OF THE COLLEGE. THESE GENEROUS GIFTS ENHANCE MADISON COLLEGE'S ABILITY TO PROVIDE AN ACCESSIBLE, HIGH QUALITY EDUCATION TO MEED STUDENT NEEDS AND TO HELP DEVELOP A HIGHLY SKILLED WORKFORCE FOR SOUTHERN WISCONSIN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1675860 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1718188 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 390396 | InvestmentIncomePriorYear |
| Investment Income Current Year | 310243 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25504 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16487 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2091760 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2044918 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1616163 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1316472 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 35971 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 65000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 45291 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 153349 | OtherExpensePriorYear |
| Other Expenses Current Year | 261900 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1805483 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1643372 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 286277 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 401546 | RevenuesLessExpensesCY |
| Total Assets BOY | 8185698 | TotalAssetsBOY |
| Total Assets EOY | 8125009 | TotalAssetsEOY |
| Total Liabilities BOY | 134265 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35610 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8051433 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8089399 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MADISON AREA TECHNICAL COLLEGE FOUNDATION SOLICITS, RECEIVES, MANAGES AND DISBURSES FUNDS, EQUIPMENT AND OTHER RESOURCES FOR THE BENEFIT OF MADISON AREA TECHNICAL COLLEGE AND ITS STUDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 996999 | Expense |
| Grants | 996999 | Grants |
| Description | MATC FOUNDATION PROVIDES SCHOLARSHIPS SOLELY FOR STUDENTS OF THE MADISON AREA TECHNICAL COLLEGE.SCHOOL SCHOLARSHIPS: HELP STUDENTS AFFORD ACCESS TO THE COLLEGE AND REWARD ACADEMIC EXCELLENCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38474 | Expense |
| Grants | 38474 | Grants |
| Description | STUDENT GRANTS: PROVIDE SMALL AMOUNTS OF FINANCIAL ASSISTANCE TO RETAIN STUDENTS WHO ARE ENROLLED BUT ENCOUNTER FINANCIAL EMERGENCIES FOR WHICH THE STUDENTS DO NOT HAVE OTHER RESOURCES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 155785 | Expense |
| Grants | 155785 | Grants |
| Description | GENERAL PROGRAM SUPPORT: PROVIDES A MARK OF DISTINCTION BY ACQUIRING SUPPLIES, EQUIPMENT, FACILITY ENHANCEMENTS AND PROVIDING OTHER FUNDING FOR COLLEGE PRIORITIES THAT IS NOT AVAILABLE THROUGH THE COLLEGE BUDGET. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 166389 | Expense |
| Grants | 166389 | Grants |
| Description | INNOVATION GRANTS: THE MADISON COLLEGE FOUNDATION INNOVATION GRANTS PROGRAM PROVIDES FUNDING TO STUDENTS, FACUTLY, AND STAFF FOR THE DEVELOPMENT AND IMPLEMENTATION OF HIGH QUALITY PROJECTS THAT SUPPORT COLLEGE GOALS AND/OR THE COLLEGE MISSION. FOUNDATION INNOVATION GRANTS FINANCE PROJECTS NOT NORMALLY FUNDED BY THE COLLEGE BUDGET OR OTHER SOURCES. EVIDENCE MUST BE PROVIDED THAT THE PROPOSED PROJECT IS LINKED TO A UNIT PLAN OR OTHER COLLEGE INITIATIVE AND HAS BEEN DISCUSSED WITH APPROPRIATE DEPARTMENT LEADERSHIP. MORE THAN $250,000 IN FUNDING HAS BEEN PROVIDED TO OVER 100 PROJECTS SINCE THE GRANTS PROGRAM WAS ESTABLISHED IN 1999. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 166389 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 166389 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1357647 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | 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 | 1 | 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 | 0 | 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT DINNDORF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6082466440 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 ANDERSON ST | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53704 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LARRY BARTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ASHOK BHARGAVA | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| HOLLY CREMER BERKENSTADT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAUREEN KENNEDY BOELTER | ||||||
| VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| DAVID J DEAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 116663 | 10761 | |
| GORDON DERZON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAM DRUHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAU CHRISTENSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER FOY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BENNETTE HARRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNETTE MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA NELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANNE REDSTEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANET HARTUNG RENFERT | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| JIM RIORDAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBIN ROBERTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY SCHMOEGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY STRICKLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB TERCEK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TAMMY THAYER | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| SUSAN LABELLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID VILLA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT DINNDORF | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 142271 | 25688 | X | |
| BETTSEY BARHORST | ||||||
| EX OFFICIO | 10.00 | 0 | 252612 | 29494 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 511546 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65943 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 114987 | FundraisingEvents |
| All Other Contributions | 1603201 | AllOtherContributions |
| Noncash Contributions | 125671 | NoncashContributions |
| Total Contributions | 1718188 | TotalContributions |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 206403 | TotalRevenueColumn |
| Exclusion | $206,403 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3863882 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3760042 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 103840 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103840 | TotalRevenueColumn |
| Exclusion | $103,840 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34626 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 114987 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 34651 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25 | TotalRevenueColumn |
| Exclusion | -$25 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 16512 | TotalRevenueColumn |
| Exclusion | $16,512 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16512 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2044918 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $326,730 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155785 | Total |
| Program Services | 155785 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1160687 | Total |
| Program Services | 1160687 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65000 | Total |
| Management And General | 65000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61617 | Total |
| Management And General | 61617 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66192 | Total |
| Management And General | 66192 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26113 | Total |
| Management And General | 26113 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40268 | Total |
| Program Services | 40268 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43 | Total |
| Management And General | 43 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1838 | Total |
| Management And General | 1838 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 13810 | 907 | 1020 | 11883 |
| DONOR DEVELOPMENT | 10795 | 10795 | ||
| DONOR RECOGNITION | 10080 | 10080 | ||
| CATERING AND FOOD | 8697 | 6905 | 1792 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22447 | Total |
| Management And General | 11706 | ManagementAndGeneral |
| Fundraising | 10741 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1643372 | Total |
| Program Services | 1357647 | ProgramServices |
| Management And General | 240434 | ManagementAndGeneral |
| Fundraising | 45291 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 849954 | BOY |
| EOY | 521725 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208458 | BOY |
| EOY | 522423 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13237 | BOY |
| EOY | 21609 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 61164 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 61164 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6979928 | BOY |
| EOY | 6864815 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134121 | BOY |
| EOY | 132223 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8185698 | BOY |
| EOY | 8125009 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134265 | BOY |
| EOY | 35610 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134265 | BOY |
| EOY | 35610 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 764611 | BOY |
| EOY | 771864 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4210171 | BOY |
| EOY | 4001030 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3076651 | BOY |
| EOY | 3316505 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8051433 | BOY |
| EOY | 8089399 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8185698 | BOY |
| EOY | 8125009 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 401546 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -363580 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1834216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2357143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1757524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1675860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1718188 | CurrentTaxYear |
| Total | 9342931 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1834216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2357143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1757524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1675860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1718188 | CurrentTaxYear |
| Total | 9342931 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 511850 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8831081 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120653 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 197609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 206403 | CurrentTaxYear |
| Total | 805564 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 8234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16512 | CurrentTaxYear |
| Total | 24746 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10173241 | TotalSupport |
| Public Support Pertcentage170 | 0.86810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91920 | 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 | 4271852 | BeginningOfYearBalance |
| Contributions | 262718 | Contributions |
| Investment Earnings Or Losses | 129003 | InvestmentEarningsOrLosses |
| Other Expenditures | 160664 | OtherExpenditures |
| End Of Year Balance | 4502909 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3010180 | BeginningOfYearBalance |
| Contributions | 474172 | Contributions |
| Investment Earnings Or Losses | 787500 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4271852 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2241024 | BeginningOfYearBalance |
| Contributions | 281081 | Contributions |
| Investment Earnings Or Losses | 488075 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3010180 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2425343 | BeginningOfYearBalance |
| Contributions | 247829 | Contributions |
| Investment Earnings Or Losses | -432148 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2241024 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61164 | OtherCostOrOtherBasis |
| Book Value | 61164 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61164 | TotalOfBookValueLandBuildings |
| Total Revenue | 2044918 | TotalRevenue |
| Total Expenses | 1643372 | TotalExpenses |
| Excess Or Deficit For Year | 401546 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -363580 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -363580 | TotalAdjustments |
| Excess Or Deficit Per FS | 37966 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1649797 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -363580 | NetUnrealizedGainsInvestments |
| Other Revenues | -31541 | OtherRevenues |
| Revenue Not Rptd F990 | -395121 | RevenueNotRptdF990 |
| Revenue Subtotal | 2044918 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2044918 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1611831 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 34651 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 34651 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1577180 | ExpensesSubtotal |
| Other Expenses Not Included | 66192 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 66192 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1643372 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 34,651. INVESTMENT EXPENSES NETTED WITH GAINS ON FINANCIAL STATEMENTS -66,192. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 34,651. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES NETTED WITH GAINS ON FINANCIAL STATEMENTS 66,192. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | REDSTEN GOLF CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 25223 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13987 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11236 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 6178 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4640 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3667 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 448 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TURKEY TROT | NameOfEvent2 |
| Gross Receipts Event2 | 14140 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14140 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 6154 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 250 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 4442 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 110250 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 101000 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 9250 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8872 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 149613 | GrossReceiptsTotal |
| Charitable Contributions Total | 114987 | CharitableContributionsTotal |
| Gross Revenue Total Events | 34626 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 12332 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4890 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3667 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 13762 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34651 | DirectExpenseSummaryEvents |
| Net Income Summary | -25 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON AREA TECHNICAL COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 ANDERSON STREET | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 391067818 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 155785 | AmountOfCashGrant |
| Purpose Of Grant | CAPITAL AND SPECIAL PROJECTS | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| SCHOLARSHIPS | 1286 | 996999 | |||
| STUDENT GRANTS | 99 | 38474 | |||
| FOUNDATION INNOVATION GRANTS | 11 | 4200 | |||
| GIFTS-IN-KIND | 0 | 0 | 121014 | MARKET VALUE | VARIOUS ITEMS TO ASSIST IN INSTRUCTIONS OF STUDENTS, SUCH AS CARS, COMPUTER EQUIPMENT, PROGRRAM EQUIPMENT, AND TOYS FOR CHILDREN. |
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: THE COLLEGE COUNSELORS REQUEST GRANTS FOR STUDENTS FROM FOUNDATION DONORS. THE DIRECTOR OF PROCESS AND OPERATIONS IN THE LEARNER DEVELOPMENT CENTER REVIEWS ALL REQUESTS FOR APPROPRIATE NEED AND FINANCIAL AID CRITERIA. IF IT IS DETERMINED THAT THE STUDENT INDEED NEEDS A GRANT, THE REQUEST IS SENT TO THE FOUNDATION ACCOUNTANT TO ISSUE THE CHECK, GAS CARD(S) AND/OR FOOD STORE CARD(S). SCHEDULE I, PART I, LINE 1: RECORDS SUBSTANTIATING THE AMOUNT OF GRANTS OR ASSISTANCE ARE MAINTAINED BY MADISON AREA TECHNICAL COLLEGE. THE FOUNDATION DOES NOT KEEP A SEPARATE SET OF RECORDS AND RELIES ON THE COLLEGE FOR THIS FUNCTION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT DINNDORF | |||||||||||||
| 0 | 142271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25688 | 0 | 167959 | 0 | 0 |
| BETTSEY BARHORST | |||||||||||||
| 0 | 252612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29494 | 0 | 282106 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | SOCIAL CLUB DUES ARE CONSIDERED A MEMBERSHIP EXPENSE FOR THE FOUNDATION. THEY ARE NOT CONSIDERED COMPENSATION. COMPENSATION IS SET BY THE MADISON AREA TECHNICAL COLLEGE BOARD OF TRUSTEES USING ESTABLISHED PRACTICES. THESE PRACTICES GOVERN COMPENSATION OF STAFF ASSIGNED TO FOUNDATION-RELATED WORK. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANET RENFERT - PORTER SACK CPAS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR | Relationship |
| Amount Of Transaction | 48692 | AmountOfTransaction |
| Description Of Transaction | BOOKKEEPING SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | EQUIPMENT & SUPPLIES | 44 | 94864 |
| X | AUCTION ITEMS | 75 | 10578 |
| X | OTHER | 20 | 20228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THERE IS NO PRIOR REVIEW. THE BOARD PRESIDENT OR THE EXECUTIVE DIRECTOR SIGNS THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MADISON AREA TECHNICAL COLLEGE FOUNDATION BOARD AND STAFF MEMBERS ARE OBLIGATED TO ACT IN THE BEST INTEREST OF THE ORGANIZATION. THIS OBLIGATION REQUIRES THAT EMPLOYEES AND BOARD MEMBERS, IN THE PERFORMANCE OF FOUNDATION DUTIES, SEEK ONLY THE FURTHERANCE OF THE MISSION OF MADISON COLLEGE AND ITS RELATED FOUNDATION. AT ALL TIMES, EMPLOYEES AND BOARD MEMBERS ARE PROHIBITED FROM USING THE ORGANIZATION'S NAME OR PROPERTY, FOR PRIVATE PROFIT OR BENEFIT. EACH BOARD MEMBER SHALL SIGN THE CONFLICT OF INTEREST DISCLOSURE POLICY AT THE ANNUAL MEETING EACH YEAR. A. SCOPE-THE OFFICERS, EMPLOYEES, OR AGENTS OF THE FOUNDATION SHOULD NEITHER SOLICIT NOR ACCEPT GRATUITIES, FAVORS, OR ANYTHING OF MONETARY VALUE FROM CONTRACTORS/VENDORS. THIS IS NOT INTENDED TO PRECLUDE BONA-FIDE FUND RAISING-ACTIVITIES OF THE MADISON COLLEGE FOUNDATION. B. RELATIONSHIPS-NO BOARD MEMBER OR STAFF MEMBER OF THE FOUNDATION SHALL PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A PURCHASE FROM, OR CONTRACT WITH A VENDOR WHERE, TO THE KNOWLEDGE OF THE EMPLOYER OR BOARD MEMBER, ANY OF THE FOLLOWING HAS A FINANCIAL INTEREST IN THAT PURCHASE OR CONTRACT: 1. THE BOARD OR STAFF MEMBER; 2. ANY MEMBER OF THEIR IMMEDIATE FAMILY; 3. THEIR PARTNER; 4. AN ORGANIZATION IN WHICH ANY OF THE ABOVE IS AN OFFICER, DIRECTOR, OR EMPLOYEE; 5. A PERSON OR ORGANIZATION WITH WHOM ANY OF THE ABOVE INDIVIDUALS IS NEGOTIATING OR HAS ANY ARRANGEMEN CONCERNING PROSPECTIVE EMPLOYMENT. C. DISCLOSURE-ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED BY THE PERSON OR PERSONS CONCERNED. D. BOARD ACTION-WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE MADISON COLLEGE FOUNDATION BOARD OF DIRECTORS, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD OF DIRECTORS AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION AND SHALL RETIRE FROM THE ROOM DURING THE VOTE OF THE BOARD OF DIRECTORS. WHEN THERE IS DOUBT ABOUT WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD OF DIRECTORS. THE VOTE SHALL EXCLUDE THE PERSON(S) INVOLVED IN THE SEEMING CONFLICT OF INTEREST. E. RECORD OF CONFLICT-THE OFFICIAL MINUTES OF THE BOARD OF DIRECTORS SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON(S) WAS (WERE) NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE ON THE MATTER. F. SIGNATURE AND EFFECTIVE DATE-THE UNDERSIGNED AGREES TO ABIDE BY THIS CONFLICT OF INTEREST POLICY. THE DISCLOSURE STATEMENT SHALL BE SIGNED ANNUALLY BY EACH BOARD MEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR IS A COLLEGE EMPLOYEE. THE ADMINISTRATIVE SALARY SCHEDULE IS SET BY THE COLLEGE BOARD OF TRUSTEES FOR THE APPROXIMATELY 90 ADMINISTRATORS ON THIS SCHEDULE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE BY CONTACTING THE FOUNDATION OFFICE BY PHONE, EMAIL OR BY MAIL. AN ANNUAL REPORT IS SENT TO ALL DONORS. THE IRS 990 IS AVAILABLE ON OTHER WEBSITES. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -363,580. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGE IN THE PAST YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON AREA TECHNICAL COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 ANDERSON STREET | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391067818 | EIN |
| Primary Activities | EDUCATIONAL ORGANIZATION | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 2 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 |
| 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 | 1 | 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 (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MADISON AREA TECHNICAL COLLEGE | |
| N | 507396 |
| MADISON AREA TECHNICAL COLLEGE | |
| B | 155785 |
| MADISON AREA TECHNICAL COLLEGE | |
| C | 54017 |
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