MID-STATE TECHNICAL COLLEGE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MID-STATE TECHNICAL COLLEGE FOUNDATION INC (EIN 39-1333783)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-19
- IRS object ID
- 201333539349300723
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-19T12:43:37-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391173131 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENCK SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23819 | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 543053819 | 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 | 391333783 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID-STATE TECHNICAL COLLEGE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MID- | NameControl |
| Phone | 7154225322 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 32ND STREET NORTH | AddressLine1 |
| City | WISCONSIN RAPIDS | City |
| State | WI | State |
| ZIP Code | 544945512 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE MAGUIRE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7154225322 | Phone |
| Date Signed | 2013-12-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID L MACCOUX | Name |
| PTIN | P00239034 | PTIN |
| Phone | 9204367800 | Phone |
| Date Prepared | 2013-11-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTINE MAGUIRE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 32ND STREET NORTH | AddressLine1 |
| City | WISCONSIN RAPIDS | City |
| State | WI | State |
| ZIP Code | 54494 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1328651 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MSTC.EDU/FOUNDATION-AND-ALUMNI | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE MID-STATE TECHNICAL COLLEGE FOUNDATION IS TO PROMOTE THE COLLEGE THROUGH THE DEVELOPMENT AND MANAGEMENT OF FUNDS TO PROVIDE STUDENT SCHOLARSHIPS AND GRANTS, AND TO SUPPORT EDUCATIONAL PROGRAMS OF THE COLLEGE TO ENCOURAGE LIFE-LONG LEARNING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 164537 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 147385 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 75147 | InvestmentIncomePriorYear |
| Investment Income Current Year | 184418 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 108 | OtherRevenuePriorYear |
| Other Revenue Current Year | -396 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 239792 | TotalRevenuePriorYear |
| Total Revenue Current Year | 331407 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 194735 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 200918 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17298 | OtherExpensePriorYear |
| Other Expenses Current Year | 16897 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 212033 | TotalExpensesPriorYear |
| Total Expenses Current Year | 217815 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 27759 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 113592 | RevenuesLessExpensesCY |
| Total Assets BOY | 2265698 | TotalAssetsBOY |
| Total Assets EOY | 2506162 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2265698 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2506162 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE MID-STATE TECHNICAL COLLEGE FOUNDATION IS TO PROMOTE THE COLLEGE THROUGH THE DEVELOPMENT AND MANAGEMENT OF FUNDS TO PROVIDE STUDENT SCHOLARSHIPS AND GRANTS, AND TO SUPPORT EDUCATIONAL PROGRAMS OF THE COLLEGE TO ENCOURAGE LIFE-LONG LEARNING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 201014 | Expense |
| Grants | 200918 | Grants |
| Description | THE MSTC FOUNDATION PROVIDES SCHOLARSHIPS AND EMERGENCY GRANT AND LOAN ASSISTANCE SOLELY FOR STUDENTS OF MID-STATE TECHNICAL COLLEGE. | Description |
| Total Program Service Expense | 201014 | 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 | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | 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 | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 | CHRISTINE MAGUIRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7154225322 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 32ND STREET NORTH | AddressLine1 |
| City | WISCONSIN RAPIDS | City |
| State | WI | State |
| ZIP Code | 54494 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TERRY DOLAN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| GREG KRINGS | ||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| JIM SHEWCHUK | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| KRISTIN CRASS | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| JENIFER BINDER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARG COKER-NELSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVID KERSTEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DONALD KROPIDLOWSKI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MIKE LANGE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DANIEL MEYER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JILL STECKBAUER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LARRY TURBA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR SUE BUDJAC | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARY JO GREEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BETTY BRUSKI MALLEK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TOM EKELIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHRISTINE MAGUIRE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 9740 | FundraisingEvents |
| All Other Contributions | 137645 | AllOtherContributions |
| Total Contributions | 147385 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76888 | TotalRevenueColumn |
| Exclusion | $76,888 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1097243 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 989713 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 107530 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107530 | TotalRevenueColumn |
| Exclusion | $107,530 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7135 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 9740 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7531 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -396 | TotalRevenueColumn |
| Exclusion | -$396 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 331407 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $184,022 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200918 | Total |
| Program Services | 200918 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16801 | Total |
| Management And General | 16801 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 96 | Total |
| Program Services | 96 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217815 | Total |
| Program Services | 201014 | ProgramServices |
| Management And General | 16801 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57128 | BOY |
| EOY | 66600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31407 | BOY |
| EOY | 38127 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652 | BOY |
| EOY | 401 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2175780 | BOY |
| EOY | 2400491 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731 | BOY |
| EOY | 543 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2265698 | BOY |
| EOY | 2506162 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242544 | BOY |
| EOY | 432499 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260486 | BOY |
| EOY | 270880 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1762668 | BOY |
| EOY | 1802783 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2265698 | BOY |
| EOY | 2506162 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2265698 | BOY |
| EOY | 2506162 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 113592 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 126872 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | 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 | 142837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 365049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 241489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147385 | CurrentTaxYear |
| Total | 1061297 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 365049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 241489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147385 | CurrentTaxYear |
| Total | 1061297 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 305880 | AmountsSubstContributorsTotal |
| Public Support Total170 | 755417 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41076 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76888 | CurrentTaxYear |
| Total | 270957 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1332254 | TotalSupport |
| Gross Receipts From Admissions Etc | 53770 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.56700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57750 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 2 | NumberDAFsHeld |
| Donor Advised Contributions | 90 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 1181 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 1291 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 0 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 0 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1762668 | BeginningOfYearBalance |
| Contributions | 8781 | Contributions |
| Investment Earnings Or Losses | 42709 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 11375 | GrantsOrScholarships |
| End Of Year Balance | 1802783 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1676070 | BeginningOfYearBalance |
| Contributions | 63153 | Contributions |
| Investment Earnings Or Losses | 36561 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 13116 | GrantsOrScholarships |
| End Of Year Balance | 1762668 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1541869 | BeginningOfYearBalance |
| Contributions | 120604 | Contributions |
| Investment Earnings Or Losses | 44420 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10226 | GrantsOrScholarships |
| Other Expenditures | 20597 | OtherExpenditures |
| End Of Year Balance | 1676070 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1144200 | BeginningOfYearBalance |
| Contributions | 228527 | Contributions |
| Investment Earnings Or Losses | 185600 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 7100 | GrantsOrScholarships |
| Administrative Expenses | 9358 | AdministrativeExpenses |
| End Of Year Balance | 1541869 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 449009 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 126872 | NetUnrealizedGainsInvestments |
| Other Revenues | 7531 | OtherRevenues |
| Revenue Not Rptd F990 | 134403 | RevenueNotRptdF990 |
| Revenue Subtotal | 314606 | RevenueSubtotal |
| Investment Expenses Not Included | 16801 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 16801 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 331407 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 208545 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 7531 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7531 | ExpensesNotRptdF990 |
| Expenses Subtotal | 201014 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 16801 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 16801 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 217815 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE AMOUNT OF THE ENDOWMENT FUND PERMANENTLY RESTRICTED BY DONORS WILL BE KEPT IN TACT IN PERPETUITY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS REVENUES SHOWN NET OF EXPENSES | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT REVENUES SHOWN NET OF EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 16875 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9740 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7135 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7531 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 16875 | GrossReceiptsTotal |
| Charitable Contributions Total | 9740 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7135 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7531 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7531 | DirectExpenseSummaryEvents |
| Net Income Summary | -396 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 295 | NumberOfRecipients |
| Amount Of Cash Grant | 200918 | AmountOfCashGrant |
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: MSTC FOUNDATION SCHOLARSHIPS- STUDENTS MAKE APPLICATION FOR SCHOLARSHIPS WHICH ARE OFFERED THROUGH THE FOUNDATION OFFICE. THERE ARE AN AVERAGE OF 175 OPPORTUNITIES RANGING FROM $100 TO $1,500. STUDENT APPLICATION INFORMATION IS VERIFIED BY THE FOUNDATION OFFICE THEN EVALUATED BY A COMMITTEE OF FOURTEEN. EACH APPLICATION IS RATED BY THREE DIFFERENT COMMITTEE MEMBERS. THE AVERAGE IS TALLIED, AND RECIPIENTS ARE SELECTED BASED ON SCORE AND MEETING THE SPECIFIC CRITERIA OF INDIVIDUAL SCHOLARSHIPS. SCHOLARSHIPS ARE AWARDED ON AN ACADEMIC YEAR BASIS- DISBURSEMENT IN TWO EQUAL AMOUNTS- AUGUST AND JANUARY, PROVIDED THE STUDENT CONTINUES TO MEET THE CRITERIA OF SCHOLARSHIP RECEIVED. IT IS THE INTENT OF THE FOUNDATION TO FINANCIALLY ASSIST AS MANY STUDENTS AS POSSIBLE. IN THE EVENT OF EQUAL CANDIDATES PER SCHOLARSHIP, AWARD MAY BE MADE BASED ON WHETHER OR NOT THE INDIVIDUAL STUDENT HAS ALREADY BEEN SELECTED FOR ONE DURING THE PROCESS. | 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 III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | MID-STATE TECHNICAL COLLEGE, AN UNRELATED ORGANIZATION, EMPLOYS AND PAYS COMPENSATION TO THE EXECUTIVE DIRECTOR, CHRISTINE MAGUIRE (WAGES - $62,785; NON-TAXABLE BENEFITS - $12,659). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND SIGNS IT. THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AFTER IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS IS ANNUALLY REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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