2011-11-14T15:03:20-06:00 2011-06-30 SCRIBNER COHEN AND COMPANY SC CPAS 400 EAST MASON STREET SUITE 300 MILWAUKEE WI 53202 990 2010-07-01 391341603 MILWAUKEE AREA TECHNICAL COLLEGE FOUNDATION INC MILW 4142977997 700 WEST STATE STREET MILWAUKEE WI 532331443 JEFFREY NELSON 4142977997 2011-11-14 1 KELLY K MILLER CPA 4142711700 2011-11-11 2010 2016-03-07 17:11:31Z JEFFREY NELSON 700 WEST STATE STREET MILWAUKEE WI 532331443 2098289 0 X MATC.EDU/FOUNDATION/ABOUT.HTML X 1979 WI TO ENHANCE BUSINESS AND COMMUNITY PARTNERSHIPS, OBTAIN THE RESOURCES AND ENDOWMENT NECESSARY TO ENSURE ACCESS TO MATC AND CAREER SUCCESS FOR ALL GREATER MILWAUKEE AREA STUDENTS REGARDLESS OF FINANCIAL STATUS, WHILE SERVING AS A CATALYST FOR THE ECONOMIC VITALITY OF THE REGION. 17 17 0 20 0 0 368465 419849 0 0 -50607 255195 0 0 317858 675044 312178 493872 0 0 28930 85261 0 0 14214 143183 106316 484291 685449 -166433 -10405 4484044 5097085 8129 2500 4475915 5094585 TO ENHANCE BUSINESS AND COMMUNITY PARTNERSHIPS,OBTAIN THE RESOURCES & ENDOWMENT NECESSARY TO ENSURE ACCESS TO MATC & CAREER SUCCESS FOR ALL GREATER MILWAUKEE AREA STUDENTS REGARDLESS OF FINANCIAL STATUS,WHILE SERVING AS A CATALYST FOR THE ECONOMIC VITALITY OF THE REGION. 0 0 554722 493872 SOLICITATION, RECEIPT AND ADMINISTRATION OF GIFTS, BEQUESTS AND PROPERTY FOR THE DEVELOPMENT, PROMOTION AND BENEFIT OF MILWAUKEE AREA TECHNICAL COLLEGE AND ITS STUDENTS. 554722 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 X 17 17 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X CHRISTINE MCGEE 4142977997 700 WEST STATE STREET MILWAUKEE WI 532331443 MARIA AVILA 0.50 X 0 0 0 GARY COLPAERT 0.50 X 0 0 0 ANDRE LEON WILLIAMS 0.50 X 0 0 0 HEBERTO YORDAN JR 0.50 X 0 0 0 DONNA MARTIN 0.50 X 0 0 0 SHELLEY JUREWICZ 0.50 X 0 0 0 LINDA STEWART 0.50 X 0 0 0 LENARD WELLS 0.50 X 0 0 0 JIM MILNER 0.50 X 0 0 0 BRIAN LE HOUILLIER 0.50 X X 0 0 0 ROBERT DAVIS 0.50 X X 0 0 0 MICHAEL BURKE 0.50 X 0 0 0 DAVID BISHOP 0.50 X X 0 0 0 ANGELA RESTER 0.50 X X 0 0 0 DOUG WINTER 0.50 X 0 0 0 JEROME MCGINNIS 0.50 X X 0 0 0 JEANNETTE BELL 0.50 X X 0 0 0 JEFFREY NELSON 0.50 X X 0 0 0 CHRISTINE MCGEE 40.00 X X 0 28115 0 DONALD GOGAN 0.50 X 0 0 0 ERIC REISNER 0.50 X 0 0 0 GEORGE HINTON 0.50 X 0 0 0 RICHARD MONROE 0.50 X 0 0 0 0 28115 0 0 0 0 0 0 419849 132574 419849 124826 124826 1553614 1423245 130369 130369 130369 675044 0 0 255195 493872 493872 28115 16869 11246 57146 34288 22858 39100 39100 40009 40009 4177 4177 693 693 2881 2881 FUNDRAISING/SPECIAL EVE 14214 14214 MISCELLANEOUS 2944 2382 562 BANK FEES 2045 2045 DUES AND SUBSCRIPTIONS 253 253 685449 554722 116513 14214 49169 51745 278765 399263 27559 9600 1480 4128551 4634997 4484044 5097085 8129 2500 8129 2500 X 912768 1260262 1450084 1346495 2113063 2487828 4475915 5094585 4484044 5097085 X -10405 629075 X X 1 1 1 X 0 X 762954 862836 290435 386215 419849 2722289 297000 318000 277000 160000 1052000 762954 1159836 608435 663215 579849 3774289 3774289 89446 179968 117424 108655 124826 620319 4394608 0.85880 0.87780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2113063 10250 364515 2487828 1939605 2589 170869 2113063 2061229 183118 -303742 1000 1939605 0 0 0 MUTUAL FUNDS 299231 F EQUITY SECURITIES 1859214 F INT'L EQUITY SECURITIES 1151068 F FIXED INCOME 1279868 F COMMODITIES SECURITIES 45616 F 4634997 675044 685449 -10405 629075 629075 618670 1464118 629074 160000 789074 675044 0 675044 845449 160000 160000 685449 0 685449 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10-50, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE CODIFICATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CODIFICATION ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT SIGNIFICANTLY IMPACT THE FOUNDATION'S EVALUATION ON ITS TAX POSITIONS. 1 MILWAUKEE AREA TECHNICAL COLLEGE 700 W STATE STREET MILWAUKEE WI 53233 396003459 361298 132574 FMV EQUIPMENT, VEHICLES, MEDICAL SUPPLIES, TOOLS, MATERIALS FOR EDUCATIONAL AND EDUCATION-RELATED NEEDS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE MATC FOUNDATION, INC. OPERATES AND MAINTAINS A COMPREHENSIVE RANGE OF FUNDS THAT HAVE BEEN ESTABLISHED TO SUPPORT THE EDUCATIONAL AND STRATEGIC GOALS OF THE COLLEGE AND MATC STUDENTS. ANNUALLY, THE FOUNDATION AWARDS A WIDE RANGE OF SCHOLARSHIPS TO STUDENTS IN MILWAUKEE AREA TECHNICAL COLLEGE. ADDITIONALLY, THE FOUNDATION PROVIDES INSTITUTIONAL GRANTS THAT SUPPORT FACULTY & STUDENT ACHIEVEMENT ON MANY LEVELS. SCHOLARSHIPS AND GRANTS ARE GIVEN BASED ON MEETING QUALIFYING CRITERIA. X 20 X 1300 X 3 2995 X 2 742 X EQUIPMENT 11 50689 X TOOLS AND MATERIALS 8 9738 X GIFT CARD 2 1000 X CONSTRUCTION MATERIAL 1 66090 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A DISTRICT BOARD LIASON ELECTED BY THE DISTRICT BOARD FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND EXECUTIVE DIRECTOR ANNUALLY DISCLOSE POTENTIAL CONFLICTS TO THE BOARD VIA A PRINTED FORM. THE BOARD WILL DETERMINE THE APPROPRIATE COURSE OF ACTION OR IF NO ACTION IS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION - PERFORMANCE REVIEW IS ANNUALLY CONDUCTED BY MATC (RELATED ORGANIZATION). MATC ALSO PAYS COMPENSATION OF EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 MILWAUKEE AREA TECHNICAL COLLEGE FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 629,075. THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. MILWAUKEE AREA TECHNICAL COLLEGE 700 W STATE STREET MILWAUKEE WI 53233 396003459 EDUCATION WI GOVERNMENTAL UNIT 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 MILWAUKEE AREA TECHNICAL COLLEGE B 195967 MILWAUKEE AREA TECHNICAL COLLEGE C 160000 MILWAUKEE AREA TECHNICAL COLLEGE N 124000 MILWAUKEE AREA TECHNICAL COLLEGE M 36000 MILWAUKEE AREA TECHNICAL COLLEGE O 85260