SOUTHWEST WISCONSIN TECHNICAL COLLEGE FOUNDATION INC: Form 990, tax year 2011
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- Organization
- SOUTHWEST WISCONSIN TECHNICAL COLLEGE FOUNDATION INC (EIN 39-1828080)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-30
- IRS object ID
- 201233359349300518
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-30T11:37:26-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391828080 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 6088223262 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR DUANE M FORD | Name |
| Title | FOUNDATION DIRECTOR | Title |
| Phone | 6088223262 | Phone |
| Date Signed | 2012-11-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT HAUMERSEN CPA | Name |
| PTIN | P00084908 | PTIN |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR DUANE M FORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 1314724 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SWTC.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SCHOLARSHIPS AND ASSISTANCE TO STUDENTS AND FACULTY AND ON-CAMPUS STUDENT HOUSING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 154866 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 178945 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 278548 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 306073 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 93104 | InvestmentIncomePriorYear |
| Investment Income Current Year | 70484 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 250 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1550 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 526768 | TotalRevenuePriorYear |
| Total Revenue Current Year | 557052 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 101578 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 114069 | 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 | 59622 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 369710 | OtherExpensePriorYear |
| Other Expenses Current Year | 363094 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 471288 | TotalExpensesPriorYear |
| Total Expenses Current Year | 477163 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 55480 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 79889 | RevenuesLessExpensesCY |
| Total Assets BOY | 4328222 | TotalAssetsBOY |
| Total Assets EOY | 4441722 | TotalAssetsEOY |
| Total Liabilities BOY | 1593019 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1590091 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2735203 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2851631 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTE LEARNING THROUGH FUNDING AND ACTIVITIES THAT SUPPORT SOUTHWEST WISCONSIN TECHNICAL COLLEGE'S COMMITMENT TO EXCELLENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 115205 | Expense |
| Grants | 114069 | Grants |
| Revenue | 2690 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 234127 | Expense |
| Revenue | 304933 | Revenue |
| Description | SOUTHWEST WISCONSIN TECHNICAL COLLEGE FOUNDATION OWNS AND OPERATES ON-CAMPUS RESIDENCE HALLS TO PROVIDE AFFORDABLE HOUSING OPTIONS FOR STUDENTS OF THE COLLEGE. THE RESIDENCE HALLS HAVE A CAPACITY OF 100 TENANTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 349332 | 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 | 1 | 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 | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 |
| 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 | 5 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 1 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HEATHER FIFRICK | NamePerson |
| Telephone Number | 6088222366 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BILL ALLEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| HARVEY BASTIAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR VIRGINIA BRADFORD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| J BRUCE BRADLEY | ||||||
| PRESIDENT | 0.50 | X | 0 | 0 | 0 | X |
| RON COPPERNOLL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARK CUPP | ||||||
| PAST PRESIDENT | 0.50 | X | 0 | 0 | 0 | |
| DR DUANE M FORD | ||||||
| FOUNDATION DIRECTOR | 4.00 | X | 0 | 0 | 0 | X |
| JAMES KOHLENBERG | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CONNIE LARSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| NICK NICE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KEVIN RAISBECK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CAROL ROGERS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PAT SHEMAK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARY SPROSTY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LENORE SYDNOR | ||||||
| VICE PRESIDENT | 0.50 | X | 0 | 0 | 0 | X |
| RANDY WEEKS | ||||||
| SECRETARY/TREASURER | 0.50 | X | 0 | 0 | 0 | X |
| 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 | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST WISCONSIN TECHNICAL COLLEGE | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| 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) |
|---|---|---|
| Description Of Services | LEASED COLLEGE EMPLOYEES | DescriptionOfServices |
| Compensation | 110556 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 15000 | GovernmentGrants |
| All Other Contributions | 163945 | AllOtherContributions |
| Total Contributions | 178945 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT HOUSING RENTS | 531110 | 302409 | 302409 |
| OTHER HOUSING REVENUE | 531110 | 1671 | 1671 |
| MISCELLANEOUS REVENUE | 611430 | 1140 | 1140 |
| LAUNDRY REVENUE | 812310 | 853 | 853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 306073 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67194 | TotalRevenueColumn |
| Exclusion | $67,194 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 760962 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 757672 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3290 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3290 | TotalRevenueColumn |
| Exclusion | $3,290 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 813211 | BusinessCode |
| Total Revenue Column | 1550 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1550 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1550 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 557052 | TotalRevenueColumn |
| Related Or Exempt Function Income | 307623 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $70,484 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15224 | Total |
| Program Services | 15224 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98845 | Total |
| Program Services | 98845 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392 | Total |
| Program Services | 392 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Management And General | 9000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20581 | Total |
| Management And General | 20581 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110556 | Total |
| Program Services | 35214 | ProgramServices |
| Management And General | 24386 | ManagementAndGeneral |
| Fundraising | 50956 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2900 | Total |
| Program Services | 43 | ProgramServices |
| Management And General | 2382 | ManagementAndGeneral |
| Fundraising | 475 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12137 | Total |
| Program Services | 1525 | ProgramServices |
| Management And General | 7243 | ManagementAndGeneral |
| Fundraising | 3369 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135016 | Total |
| Program Services | 135016 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2513 | Total |
| Management And General | 464 | ManagementAndGeneral |
| Fundraising | 2049 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6068 | Total |
| Program Services | 1972 | ProgramServices |
| Management And General | 3552 | ManagementAndGeneral |
| Fundraising | 544 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63330 | Total |
| Program Services | 61101 | ProgramServices |
| Fundraising | 2229 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601 | Total |
| Management And General | 601 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477163 | Total |
| Program Services | 349332 | ProgramServices |
| Management And General | 68209 | ManagementAndGeneral |
| Fundraising | 59622 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14342 | BOY |
| EOY | 31581 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37044 | BOY |
| EOY | 47752 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21877 | BOY |
| EOY | 15827 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30932 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2113508 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 419410 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1720916 | BOY |
| EOY | 1694098 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2530767 | BOY |
| EOY | 2617927 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3276 | BOY |
| EOY | 2105 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4328222 | BOY |
| EOY | 4441722 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99153 | BOY |
| EOY | 118778 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 14000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1468507 | BOY |
| EOY | 1426720 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25359 | BOY |
| EOY | 30593 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1593019 | BOY |
| EOY | 1590091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433557 | BOY |
| EOY | 491758 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1311646 | BOY |
| EOY | 1329873 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990000 | BOY |
| EOY | 1030000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2735203 | BOY |
| EOY | 2851631 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4328222 | BOY |
| EOY | 4441722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 79889 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 36539 | ReconcilationOtherChanges |
| 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) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 207606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 153628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 165718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178945 | CurrentTaxYear |
| Total | 860763 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 207606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 153628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 165718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178945 | CurrentTaxYear |
| Total | 860763 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 31584 | AmountsSubstContributorsTotal |
| Public Support Total170 | 829179 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67194 | CurrentTaxYear |
| Total | 311566 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1172329 | TotalSupport |
| Gross Receipts From Admissions Etc | 1094465 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71150 | 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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2059529 | BeginningOfYearBalance |
| Contributions | 62295 | Contributions |
| Investment Earnings Or Losses | 60688 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 41850 | GrantsOrScholarships |
| Administrative Expenses | 43428 | AdministrativeExpenses |
| End Of Year Balance | 2097234 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1795050 | BeginningOfYearBalance |
| Contributions | 11068 | Contributions |
| Investment Earnings Or Losses | 335543 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 38300 | GrantsOrScholarships |
| Other Expenditures | 925 | OtherExpenditures |
| Administrative Expenses | 42907 | AdministrativeExpenses |
| End Of Year Balance | 2059529 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1671027 | BeginningOfYearBalance |
| Contributions | 55595 | Contributions |
| Investment Earnings Or Losses | 142788 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 37250 | GrantsOrScholarships |
| Administrative Expenses | 37110 | AdministrativeExpenses |
| End Of Year Balance | 1795050 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2000305 | BeginningOfYearBalance |
| Contributions | 12344 | Contributions |
| Investment Earnings Or Losses | -263713 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 42450 | GrantsOrScholarships |
| Other Expenditures | 1107 | OtherExpenditures |
| Administrative Expenses | 34352 | AdministrativeExpenses |
| End Of Year Balance | 1671027 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.48980 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.51020 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60000 | OtherCostOrOtherBasis |
| Book Value | 60000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2033571 | OtherCostOrOtherBasis |
| Depreciation | 401541 | Depreciation |
| Book Value | 1632030 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19937 | OtherCostOrOtherBasis |
| Depreciation | 17869 | Depreciation |
| Book Value | 2068 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1694098 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $30,593 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30593 | TotalOfAmounts |
| Total Revenue | 557052 | TotalRevenue |
| Total Expenses | 477163 | TotalExpenses |
| Excess Or Deficit For Year | 79889 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 37336 | NetUnrealizedGLOnInvestments |
| Other | -$797 | OtherAmount |
| Total Adjustments | 36539 | TotalAdjustments |
| Excess Or Deficit Per FS | 116428 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 573807 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 37336 | NetUnrealizedGainsInvestments |
| Other Revenues | -20581 | OtherRevenues |
| Revenue Not Rptd F990 | 16755 | RevenueNotRptdF990 |
| Revenue Subtotal | 557052 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 557052 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 457379 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | 797 | LossesReported |
| Expenses Not Rptd F990 | 797 | ExpensesNotRptdF990 |
| Expenses Subtotal | 456582 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 20581 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 20581 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 477163 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| LOSS ON UNCOLLECTIBLE PROMISES TO GIVE -500. LOSS ON DISPOSALS OF PROPERTY AND EQUIPMENT -297. TOTAL TO SCHEDULE D, PART XI, LINE 8: -797. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -20,581. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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 | SOUTHWEST WISCONSIN TECHNICAL COLLEGE | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| EIN Of Recipient | 391088496 | EINOfRecipient |
| IRC Section | GOVERNMENT ENTITY | IRCSection |
| Amount Of Cash Grant | 15224 | AmountOfCashGrant |
| Purpose Of Grant | ASSISTANCE TO VARIOUS COLLEGE PROGRAMS AND STUDENT CLUBS AND ORGANIZATIONS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS TO STUDENTS PURSUING ASSOCIATE DEGREES AND TECHNICAL DIPLOMAS | 169 | 95900 |
| GENERAL EDUCATION DEVELOPMENT (GED) AND HIGH SCHOOL EQUIVALENCY DIPLOMA (HSED) TESTING SERVICES FOR SPECIFIC INDIVIDUALS | 35 | 842 |
| REGISTRATION FEES AND OTHER ASSISTANCE TO FACULTY FURTHERING THEIR PROFESSIONAL DEVELOPMENT | 9 | 2103 |
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 FOUNDATION DISBURSES SCHOLARSHIP FUNDS ON A SEMESTER BASIS DIRECTLY TO EITHER THE RECIPIENT OR 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS TO CHANGE THE NUMBER OF AT LARGE DIRECTORS TO A RANGE OF 15 TO 19 AT LARGE DIRECTORS. THE BYLAWS WERE ALSO AMENDED TO CHANGE THE PROCESSES FOR APPROVING NEW DIRECTORS AND FILLING VACANCIES ON THE GOVERNING BODY. THESE PROCESSES MAY NOW TAKE PLACE AT THE NEXT REGULARLY SCHEDULED MEETING INSTEAD OF JUST AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED BY THE FOUNDATION DIRECTOR AND THE FOUNDATION MANAGER 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 XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 37,336. LOSS ON UNCOLLECTIBLE PROMISES TO GIVE -500. LOSS ON DISPOSALS OF PROPERTY AND EQUIPMENT -297. TOTAL TO FORM 990, PART XI, LINE 5: 36,539. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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