Civic Intelligence

Pine Technical and Community College Foundation

EIN 31-1666015 • 501(c)3 • Pine City, MN

Profile

To promote and support programs at pine technical college primarily by providing scholarships to students

900 4th Street SEPine City, MN 55063
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

75%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$576,937

Down $90,419 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$576,937

Down $90,419 (-14%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin21st percentile

Revenue

Up

$923,833

Up $395,732 (+75%) from 2023

Expenses

Up

$1,040,461

Up $643,532 (+162%) from 2023

Net Income

Down

-$116,628

Down $247,800 (-189%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $366,651Liabilities 2012: $0Net Assets 2012: $366,6512012Assets 2013: $399,976Liabilities 2013: $0Net Assets 2013: $399,9762013Assets 2014: $489,164Liabilities 2014: $0Net Assets 2014: $489,1642014Assets 2015: $464,977Liabilities 2015: $0Net Assets 2015: $464,9772015Assets 2016: $462,632Liabilities 2016: $0Net Assets 2016: $462,6322016Assets 2017: $506,970Liabilities 2017: $0Net Assets 2017: $506,9702017Assets 2018: $515,792Liabilities 2018: $0Net Assets 2018: $515,7922018Assets 2019: $566,567Liabilities 2019: $0Net Assets 2019: $566,5672019Assets 2020: $522,598Liabilities 2020: $0Net Assets 2020: $522,5982020Assets 2021: $557,569Liabilities 2021: $0Net Assets 2021: $557,5692021Assets 2022: $515,273Liabilities 2022: $0Net Assets 2022: $515,2732022Assets 2023: $667,356Liabilities 2023: $0Net Assets 2023: $667,3562023Assets 2024: $576,937Liabilities 2024: $0Net Assets 2024: $576,9372024

Highlighted filing

2024

Assets$576,937
Liabilities$0
Net Assets$576,937
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $67,1192012Expenses 2013: $62,4772013Revenue 2014: $124,006Expenses 2014: $64,951Net Income 2014: $59,0552014Revenue 2015: $86,317Expenses 2015: $100,414Net Income 2015: -$14,0972015Revenue 2016: $80,890Expenses 2016: $75,278Net Income 2016: $5,6122016Revenue 2017: $85,902Expenses 2017: $65,604Net Income 2017: $20,2982017Revenue 2018: $173,938Expenses 2018: $165,116Net Income 2018: $8,8222018Revenue 2019: $267,431Expenses 2019: $216,656Net Income 2019: $50,7752019Revenue 2020: $374,761Expenses 2020: $404,639Net Income 2020: -$29,8782020Revenue 2021: $296,596Expenses 2021: $335,636Net Income 2021: -$39,0402021Revenue 2022: $423,367Expenses 2022: $401,143Net Income 2022: $22,2242022Revenue 2023: $528,101Expenses 2023: $396,929Net Income 2023: $131,1722023Revenue 2024: $923,833Expenses 2024: $1,040,461Net Income 2024: -$116,6282024

Highlighted filing

2024

Revenue$923,833
Expenses$1,040,461
Net Income-$116,628
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$576,937
Liabilities
$0
Net assets
$576,937
Revenue
$923,833
Expenses
$1,040,461
Net income
-$116,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.92$1.04$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.53$0.40$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.42$0.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.30$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.37$0.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.27$0.22$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.17$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.08$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.12$0.06$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$297,924
Mission and Program Overview

Mission

The pine technical and community college foundation is a partner with the college in providin gleadership in education in the region. The foundation will become a collaborator in building programs, services and facilities that benefit students, faculty, business and industry in the community. The foundation will creatively assist and collaborate with college faculty, staff and administration to enhance college life and the college's place in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$394,545$457,615▲ $63,070
Cash and Non-Interest-Bearing Accounts$128,053$99,954▼ $28,099
Total Assets$522,598$557,569▲ $34,971
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$434,673$505,087▲ $70,414
Net Assets Without Donor Restrictions$87,925$52,482▼ $35,443
Total Net Assets Fund Balance$522,598$557,569▲ $34,971
Total Liabilities and Net Assets / Fund Balance$522,598$557,569▲ $34,971

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$382,963-▲ $84,581-$443,013
2019$403,928-▲ $3,665-$382,963
2018$398,079$2,200▲ $23,431-$403,928
2017$396,573-▲ $22,690-$398,079
2016$372,973$6,682▲ $37,603-$396,573
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Robert ThompsonPresident
Hank SchillingDirector
Jacob KeilDirector
Jane RobbinsDirector
Julie SchmidtDirector
Karen JansenDirector
Kelly SprattDirector
Lori TapaniDirector
Max Blaufuss - DeceasedDirector
Oscar SutherlandSecretary Tr
Coleman McdonoughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$276,746
Program Service Revenue
$0
Investment Income
$13,468
Other Revenue
$6,382
All Other Contributions
$276,746
Change in Net Assets
$-39,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,596
Total Revenue per Audited Statements
$296,596
Total Revenue per Form 990
$296,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$273,347
Other Expenses$62,289
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$273,347--$273,347
Other Expenses$53,960--$53,960
Fees for Service Investment Mgmnt Fees$4,250$140-$4,390
Fees for Services Accounting$2,113$388-$2,501
Insurance$790$146-$936
Office Expenses-$502-$502
Total Functional Expenses$334,460$1,176$0$335,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,636
Total Expenses per Audited Statements$335,636
Total Expenses per Form 990$335,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,710
Gaming Direct Expenses$1,328
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 and related schedules are provided to at least one member of the board for approval prior to finalizing. The entire board is then given the opprotunity to review the return and related schedules prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“At least annually, all members of the board review the conflict of interest policy and are required to disclose any pertinent information. Any potential conflicts of interest that arise are then dealt with on a case by case basis, either by the board as a whole or by an appropriately designated committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policies, income tax returns, and related items are made available to the public upon request. The request may be made in person at the college, over the phone, by mail, or by email. Photocopies are made of the requested documents and they may then be picked up, mailed, or emailed to the requesting party within a reasonable processing period.”

Filing and Contact Details

Filer

Filer Name
Pine Technical & Community College
EIN
31-1666015
Phone
3206295140
Address
900 4TH STREET SE, PINE CITY, MN 55063

Signing Officer

Name
Robert Thompson
Title
President
Phone
2187918224
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Thompson
Formed
1999
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Currie Pangerl & Associates Ltd
Address
1015 HILLSIDE AVE SW STE 2, PINE CITY, MN 55063
Preparer
Peggy J Jensen CPA
Phone
3206292090
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Permanently restricted enowment funds are held in perpetuity per donor restrictions, while earnings on those funds are intended to be used for scholarships and grants to students and/or for supporting specific programs at the college in order to offer a more diverse education for students.”

Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/ProgSrvcAccomActy3Grp/Desc0OUTDOORS CLUB - SCHOLARSHIPS AND SUPPORTING ACADEMIC PROGRAM EXPENSES RELATED SPECIFICALLY TO THE COLLEGE'S GUNSMITHING PROGRAM AND OTHER OUTDOORS PROGRAMS
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt03900
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IRS990/PYContributionsGrantsAmt0344852
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt021401
IRS990/PYOtherExpensesAmt089858
IRS990/PYOtherRevenueAmt08508
IRS990/PYRevenuesLessExpensesAmt0-29878
IRS990/PYTotalExpensesAmt0404639
IRS990/PYTotalRevenueAmt0374761
IRS990/ReconcilationRevenueExpnssAmt0-39040
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457615
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHOLARSHIPS 50,000 SCHOLARSHIPS 16,333 SCHOLARSHIPS 103,422 SCHOLARSHIPS 113,090 PTCC CYBER SECURITY PROGRAM 40,386 SCHOLARSHIPS 120,502 SCHOLARSHIPS 177,823
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1RAFFLES & MISC 40,969
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081888
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040969
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IRS990ScheduleA/PublicSupportPY170Pct00.52350
IRS990ScheduleA/PublicSupportTotal170Amt0405742
IRS990ScheduleA/SubstantialContributorsTotAmt05535
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411277
IRS990ScheduleA/TotalSupportAmt0534134
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04681
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0382963
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0443013
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt019850
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt084581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0403928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0382963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0398079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0403928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt014000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0396573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0398079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt019704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03639
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0372973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0396573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt017046
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0335636
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78000
IRS990ScheduleD/RevenueSubtotalAmt0296596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENTLY RESTRICTED ENOWMENT FUNDS ARE HELD IN PERPETUITY PER DONOR RESTRICTIONS, WHILE EARNINGS ON THOSE FUNDS ARE INTENDED TO BE USED FOR SCHOLARSHIPS AND GRANTS TO STUDENTS AND/OR FOR SUPPORTING SPECIFIC PROGRAMS AT THE COLLEGE IN ORDER TO OFFER A MORE DIVERSE EDUCATION FOR STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleD/TotalExpensesPerForm990Amt0335636
IRS990ScheduleD/TotalRevenuePerForm990Amt0296596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335636
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - BTD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS - ENDOWMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS - SHOOTERS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 AND RELATED SCHEDULES ARE PROVIDED TO AT LEAST ONE MEMBER OF THE BOARD FOR APPROVAL PRIOR TO FINALIZING. THE ENTIRE BOARD IS THEN GIVEN THE OPPROTUNITY TO REVIEW THE RETURN AND RELATED SCHEDULES PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ANNUALLY, ALL MEMBERS OF THE BOARD REVIEW THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY PERTINENT INFORMATION. ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE ARE THEN DEALT WITH ON A CASE BY CASE BASIS, EITHER BY THE BOARD AS A WHOLE OR BY AN APPROPRIATELY DESIGNATED COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, INCOME TAX RETURNS, AND RELATED ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST MAY BE MADE IN PERSON AT THE COLLEGE, OVER THE PHONE, BY MAIL, OR BY EMAIL. PHOTOCOPIES ARE MADE OF THE REQUESTED DOCUMENTS AND THEY MAY THEN BE PICKED UP, MAILED, OR EMAILED TO THE REQUESTING PARTY WITHIN A REASONABLE PROCESSING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522598
IRS990/TotalAssetsEOYAmt0557569
IRS990/TotalAssetsGrp/BOYAmt0522598
IRS990/TotalAssetsGrp/EOYAmt0557569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276746
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557569
IRS990/TotalProgramServiceExpensesAmt0334460
IRS990/TotalRevenueGrp/ExclusionAmt019850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296596
IRS990/TotalVolunteersCnt012
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PINE.EDU/ABOUT/PTCC-FOUNDATION/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187918224
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE TECHNICAL & COMMUNITY COLLEGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0311666015
ReturnHeader/Filer/PhoneNum03206295140
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 4TH STREET SE
ReturnHeader/Filer/USAddress/CityNm0PINE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411926228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURRIE PANGERL & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 HILLSIDE AVE SW STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055063
ReturnHeader/PreparerPersonGrp/PhoneNum03206292090

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