FOUNDRY EDUCATIONAL FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FOUNDRY EDUCATIONAL FOUNDATION (EIN 34-0714666)
Tax period: 2010-05-01 to 2011-04-30
Filed: 2011-11-08
IRS object ID: 201123129349301217
Schema version: 2010v3.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-08T09:30:57-08:00	Timestamp
Tax Period End Date	2011-04-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Costabile & Steffens PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1805 Hicks Rd	AddressLine1
City	Rolling Meadows	City
State	IL	State
ZIP Code	60008	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-05-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	340714666	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOUNDRY EDUCATIONAL FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FOUN	NameControl
Phone	8474909200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1695 N PENNY LANE	AddressLine1
City	SCHAUMBURG	City
State	IL	State
ZIP Code	60173	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	William W Sorensen	Name
Title	Executive Director	Title
Date Signed	2011-11-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Frank J Costabile	Name
Phone	8477763700	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	5065653	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.fefinc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1947	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	FOUNDRY EDUCATIONAL FOUNDATION STRENGHTENS THE METAL CASTING INDUSTRY BY SUPPORTING UNIQUE PARTNERSHIPS AMONG STUDENTS, EDUCATORS, AND INDUSTRY, HELPING TODAY'S STUDENTS BECOME TOMORROW'S LEADERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	37	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	37	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	48	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1069256	ContributionsGrantsPriorYear
Contributions Grants Current Year	448030	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	66610	ProgramServiceRevenuePriorYear
Program Service Revenue CY	96608	ProgramServiceRevenueCY
Investment Income Prior Year	140328	InvestmentIncomePriorYear
Investment Income Current Year	211752	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1276194	TotalRevenuePriorYear
Total Revenue Current Year	756390	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	304608	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	315720	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	247567	SalariesEtcPriorYear
Salaries Etc Current Year	268714	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	3710	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	113000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	286954	OtherExpensePriorYear
Other Expenses Current Year	383348	OtherExpensesCurrentYear
Total Expenses Prior Year	842839	TotalExpensesPriorYear
Total Expenses Current Year	967782	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	433355	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-211392	RevenuesLessExpensesCY
Total Assets BOY	7585982	TotalAssetsBOY
Total Assets EOY	7618654	TotalAssetsEOY
Total Liabilities BOY	1053895	TotalLiabilitiesBOY
Total Liabilities EOY	1066059	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6532087	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6552595	NetAssetsOrFundBalancesEOY
Mission Description	FOUNDRY EDUCATIONAL FOUNDATION STRENGHTENS THE METAL CASTING INDUSTRY BY SUPPORTING UNIQUE PARTNERSHIPS AMONG STUDENTS, EDUCATORS, AND INDUSTRY, HELPING TODAY'S STUDENTS BECOME TOMORROW'S LEADERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	580473	Expense
Description	SCHOLARSHIPS AND DISCRETIONARY SCHOOL FUNDS - ADVANCE THE EDUCATION OF PEOPLE IN THE CAST METALS FIELD.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	170461	Expense
Revenue	96608	Revenue
Description	COLLEGE INDUSTRY CONFERENCE - AN EVENT HELD FOR TOP STUDENTS AND KEY PROFESSORS IN THE METAL CASTING FIELD TO LEARN MORE ABOUT THE VARIOUS OPPORTUNITIES IN THE INDUSTRY AND TO PROVIDE CONNECTIONS TO LEADERS IN THE INDUSTRY AND JOB OPPORTUNITIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	750934	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	37	NbrVotingGoverningBodyMembers
Number Independent Voting Members	37	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Bill Sorensen	NamePerson
Telephone Number	8474909200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1695 N Penny Lane	AddressLine1
City	Schaumburg	City
State	IL	State
ZIP Code	60173	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (39 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
William W Sorensen
Executive Direc	35.00	X	134712	0	0
TOM ARMSTRONG
Director	1.00		0	0	0	X
TIM WUEST
Director	1.00		0	0	0	X
THOMAS ENGLE
Director	1.00		0	0	0	X
THOMAS DEMPSEY
Director	1.00		0	0	0	X
Thomas A Cobett
President	1.00		0	0	0	X
STEVE SHAFFER
Director	1.00		0	0	0	X
Rolf Petersen
Director	1.00		0	0	0	X
ROBERT STEELE
Director	1.00		0	0	0	X
ROBERT SMILLIE
Director	1.00		0	0	0	X
Robert Brooks
Director	1.00		0	0	0	X
Paul Barker
Director	1.00		0	0	0	X
Patricio Gil
Director	1.00		0	0	0	X
Maureen P Lynn
Director	1.00		0	0	0	X
MATT WOSOBA
Director	1.00		0	0	0	X
MATT SULLIVAN
Director	1.00		0	0	0	X
MARTIN PUTNIK
Director	1.00		0	0	0	X
Mark May
Director	1.00		0	0	0	X
Lee L Lewis
Director	1.00		0	0	0	X
LAURA STOHMAYER
Director	1.00		0	0	0	X
KELEY KERNS
Director	1.00		0	0	0	X
Kathy L Hayrynen
Vice President	1.00		0	0	0	X
KAI SPANDE
Director	1.00		0	0	0	X
JOSHUA WITTENBURG
Director	1.00		0	0	0	X
Joseph Costabile
Secretary	1.00		0	0	0	X
John L Grahek
Director	1.00		0	0	0	X
JOEY LEONARD
Director	1.00		0	0	0	X
James M Frost
Vice President	1.00		0	0	0	X
Gregory M MacIver
Director	1.00		0	0	0	X
GREG SIMMONS
Director	1.00		0	0	0	X
GLENN BYCZYNSKI
Director	1.00		0	0	0	X
George Kokos
Director	1.00		0	0	0	X
ERIC MEYERS
Director	1.00		0	0	0	X
DOUG TRINKOWSKI
Director	1.00		0	0	0	X
DAVID SHOUSE
Director	1.00		0	0	0	X
Dan F AuBuchon
Director	1.00		0	0	0	X
CRYSTALYN HVAL
Director	1.00		0	0	0	X
Bob Mortenson
Director	1.00		0	0	0	X
Andrew L Iannettoni
Director	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	134712	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	448030	AllOtherContributions
Total Contributions	448030	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	COLLEGE INDUSTRY CONF.	Description
Business Code	611710	BusinessCode
Total Revenue Column	96608	TotalRevenueColumn
Related Or Exempt Function Income	96608	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	96608	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	145345	TotalRevenueColumn
Exclusion	$145,345	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4375670	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4309263	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	66407	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	66407	TotalRevenueColumn
Exclusion	$66,407	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	756390	TotalRevenueColumn
Related Or Exempt Function Income	96608	RelatedOrExemptFunctionIncome
Exclusion	$211,752	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	67564	Total
Program Services	67564	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	248156	Total
Program Services	248156	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	134712	Total
Program Services	67356	ProgramServices
Management And General	13471	ManagementAndGeneral
Fundraising	53885	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	61167	Total
Program Services	41841	ProgramServices
Management And General	15292	ManagementAndGeneral
Fundraising	4034	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	57905	Total
Program Services	32305	ProgramServices
Management And General	8509	ManagementAndGeneral
Fundraising	17091	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14930	Total
Program Services	8323	ProgramServices
Management And General	2192	ManagementAndGeneral
Fundraising	4415	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12160	Total
Program Services	2651	ProgramServices
Management And General	5533	ManagementAndGeneral
Fundraising	3976	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	30088	Total
Management And General	30088	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9203	Total
Program Services	2006	ProgramServices
Management And General	4187	ManagementAndGeneral
Fundraising	3010	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11457	Total
Program Services	7060	ProgramServices
Management And General	209	ManagementAndGeneral
Fundraising	4188	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3262	Total
Program Services	636	ProgramServices
Management And General	2383	ManagementAndGeneral
Fundraising	243	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13140	Total
Program Services	3654	ProgramServices
Management And General	5833	ManagementAndGeneral
Fundraising	3653	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	33912	Total
Program Services	27950	ProgramServices
Management And General	3239	ManagementAndGeneral
Fundraising	2723	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	79885	Total
Program Services	79885	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1413	Total
Management And General	1413	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2398	Total
Program Services	25	ProgramServices
Management And General	2349	ManagementAndGeneral
Fundraising	24	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	4455	1636	1330	1489
REPAIRS AND MAINTENANCE	12309	2723	3320	6266
PRINTING	8703	2269	2054	4380
POSTAGE AND SHIPPING	8537	3511	1777	3249
PLEDGE WRITE-OFFS	151100	151100

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1326	Total
Program Services	283	ProgramServices
Management And General	669	ManagementAndGeneral
Fundraising	374	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	967782	Total
Program Services	750934	ProgramServices
Management And General	103848	ManagementAndGeneral
Fundraising	113000	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	30192	BOY
EOY	13039	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	11321	BOY
EOY	365	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1176745	BOY
EOY	571496	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1680	BOY
EOY	7750	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	22571	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	20401	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3383	BOY
EOY	2170	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	6362661	BOY
EOY	7023834	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7585982	BOY
EOY	7618654	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12537	BOY
EOY	18501	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1041358	BOY
EOY	1047558	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1053895	BOY
EOY	1066059	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	119690	BOY
EOY	213955	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1053999	BOY
EOY	943131	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5358398	BOY
EOY	5395509	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6532087	BOY
EOY	6552595	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7585982	BOY
EOY	7618654	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-211392	ReconcilationRevenueExpenses
Reconcilation Other Changes	231900	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	519346	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2091660	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1753054	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1069256	CurrentTaxYearMinus1Year
Current Tax Year	448030	CurrentTaxYear
Total	5881346	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74368	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	90855	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	95175	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66610	CurrentTaxYearMinus1Year
Current Tax Year	96608	CurrentTaxYear
Total	423616	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	593714	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2182515	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1848229	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1135866	CurrentTaxYearMinus1Year
Current Tax Year	544638	CurrentTaxYear
Total	6304962	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	126901	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54895	CurrentTaxYearMinus2Years
Total	181796	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	126901	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54895	CurrentTaxYearMinus2Years
Total	181796	Total

Field	Value	IRS element (for citing)
Public Support Total509	6123166	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	155705	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	153116	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	140556	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	133976	CurrentTaxYearMinus1Year
Current Tax Year	145345	CurrentTaxYear
Total	728698	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	155705	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	153116	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	140556	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	133976	CurrentTaxYearMinus1Year
Current Tax Year	145345	CurrentTaxYear
Total	728698	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	749419	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2335631	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1988785	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1269842	CurrentTaxYearMinus1Year
Current Tax Year	689983	CurrentTaxYear
Total	7033660	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.87060	PublicSupportPercentage509
Prior Year Support Percentage	0.86740	PriorYearSupportPercentage
Investment Income Percentage	0.10360	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.10720	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	12	NumberDAFsHeld
Number Funds Held	66	NumberFundsHeld
Donor Advised Contributions	14329	DonorAdvisedContributions
Contrib To Funds And Other Accounts	131120	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	22700	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	147600	GrantsFundsAndOtherAccounts
Aggregate DAF Value	696765	AggregateDAFValue
Aggregate Fund Value	3452361	AggregateFundValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6443134	BeginningOfYearBalance
Contributions	139649	Contributions
Investment Earnings Or Losses	126524	InvestmentEarningsOrLosses
Grants Or Scholarships	253807	GrantsOrScholarships
Other Expenditures	116860	OtherExpenditures
End Of Year Balance	6338640	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5862386	BeginningOfYearBalance
Contributions	793902	Contributions
Investment Earnings Or Losses	268355	InvestmentEarningsOrLosses
Grants Or Scholarships	269649	GrantsOrScholarships
Other Expenditures	211860	OtherExpenditures
End Of Year Balance	6443134	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4597156	BeginningOfYearBalance
Contributions	1518531	Contributions
Investment Earnings Or Losses	140527	InvestmentEarningsOrLosses
Grants Or Scholarships	180851	GrantsOrScholarships
Other Expenditures	212977	OtherExpenditures
End Of Year Balance	5862386	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.85290	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.14710	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22571	OtherCostOrOtherBasis
Depreciation	20401	Depreciation
Book Value	2170	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2170	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	FUNDS HELD ON BEHALF OF OTHERS	Description
Amount	$1,047,558	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1047558	TotalOfAmounts
Total Revenue	756390	TotalRevenue
Total Expenses	967782	TotalExpenses
Excess Or Deficit For Year	-211392	ExcessOrDeficitForYear
Net Unrealized GL On Investments	231900	NetUnrealizedGLOnInvestments
Total Adjustments	231900	TotalAdjustments
Excess Or Deficit Per FS	20508	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	958201	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	231899	NetUnrealizedGainsInvestments
Other Revenues	-30088	OtherRevenues
Revenue Not Rptd F990	201811	RevenueNotRptdF990
Revenue Subtotal	756390	RevenueSubtotal
Total Revenue Per Form990	756390	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	967782	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	967782	ExpensesSubtotal
Total Expenses Per Form990	967782	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	The Organization is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Internal Revenue Code Section 509(a)(2). In May, 2009, the Organization adopted the provisions of ASC Topic 740-10-25, "Income Taxes Recognition". ASC Topic 740-10-25 had no impact on the Organization's financial statements. The Organization does not believe its financial statements include any uncertain tax positions.
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	Endowment funds have been established for a variety of purposes, primarily providing scholarship awards, programs and operations.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
PRADEEP ROHATGI
3200 N CRAMER ST EMS BLDG	MILWAUKEE	WI	53211	6000	0	AWARD
MICHIAGAN TECH
1400 TOWNSEND DR 512 MM	HOUGHTON	MI	49931	6361	0	DISCRETIONARY FUNDS
BOB VOIGT
PENN STATE	UNIVERSITY PARK	PA	16803	10000	0	SCHOLARSHIP

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	3	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	PRADEEP ROHATGI - AWARD	TypeOfGrant
Number Of Recipients	1	NumberOfRecipients
Amount Of Cash Grant	6000	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	Procedures for monitoring the use of grant funds: scholarships are paid directly to students and do not require further monitoring. Costs paid with discretionary school funds are either paid upon receipt of invoice, purchase order or other acceptable supporting documentation, or they are charged to a credit card provided by the Organization. Credit card purchases are monitored by the Executive Director. Charges for randomly selected schools are reviewed each month; every school is reviewed at least one per year. If the Executive Director determines that a cost is questionable, he requests support from the professor.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Organization's bylaws are available on its website and upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The board members are required to review and sign a conflict of interest policy on an annual basis. The executive director reviews the signed statements to ensure that they have been properly signed by the board members. If a board member discovers they have a conflict of interest, they abstain from voting on the related issue.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The executive committee and executive director review and approve of Form 990 before it is signed and filed by the executive director.