Civic Intelligence

Moorhead Technical College Foundation Inc

990 • Fiscal year 2024 • EIN 36-3366589

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2025

Organization ProfileWWW.MINNESOTA.EDU/FOUNDATIONS
1900 28th Ave SMoorhead, MN 56560

(218) 631-7819

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$81,245

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.5%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,163,118

Up $114,618 (+11%) from 2023

Net Assets

Up

$1,159,827

Up $111,977 (+11%) from 2023

Liabilities

Up

$3,291

Up $2,641 (+406%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Up

$488,913

Up $21,078 (+4.5%) from 2023

Expenses

Down

$358,276

Down $95,543 (-21%) from 2023

Net Income

Up

$130,637

Up $116,621 (+832%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $256,525Liabilities 2014: $0Net Assets 2014: $256,5252014Assets 2015: $382,973Liabilities 2015: $0Net Assets 2015: $382,9732015Assets 2016: $430,857Liabilities 2016: $0Net Assets 2016: $430,8572016Assets 2019: $985,742Liabilities 2019: $94Net Assets 2019: $985,6482019Assets 2020: $1,016,549Liabilities 2020: $0Net Assets 2020: $1,016,5492020Assets 2021: $1,159,337Liabilities 2021: $0Net Assets 2021: $1,159,3372021Assets 2022: $1,015,063Liabilities 2022: $0Net Assets 2022: $1,015,0632022Assets 2023: $1,048,500Liabilities 2023: $650Net Assets 2023: $1,047,8502023Assets 2024: $1,163,118Liabilities 2024: $3,291Net Assets 2024: $1,159,8272024Assets 2025: $1,205,938Liabilities 2025: $0Net Assets 2025: $1,205,9382025

Highlighted filing

2024

Assets$1,163,118
Liabilities$3,291
Net Assets$1,159,827
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $195,695Expenses 2014: $234,082Net Income 2014: -$38,3872014Revenue 2015: $449,271Expenses 2015: $328,214Net Income 2015: $121,0572015Revenue 2016: $577,308Expenses 2016: $529,424Net Income 2016: $47,8842016Revenue 2019: $520,021Expenses 2019: $779,523Net Income 2019: -$259,5022019Revenue 2020: $445,522Expenses 2020: $587,805Net Income 2020: -$142,2832020Revenue 2021: $333,219Expenses 2021: $427,953Net Income 2021: -$94,7342021Revenue 2022: $522,068Expenses 2022: $672,280Net Income 2022: -$150,2122022Revenue 2023: $467,835Expenses 2023: $453,819Net Income 2023: $14,0162023Revenue 2024: $488,913Expenses 2024: $358,276Net Income 2024: $130,6372024Revenue 2025: $611,120Expenses 2025: $605,204Net Income 2025: $5,9162025

Highlighted filing

2024

Revenue$488,913
Expenses$358,276
Net Income$130,637
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,470,367
Mission and Program Overview

Mission

The m state foundation exists to support the mission of m state by providing financial support to help create a success story for every m state student. Our vision is to create a culture that supports learning by investing in the key priorities that present the greatest impact and growth of opportunities for the students we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$791,403$802,517▲ $11,114
Cash and Non-Interest-Bearing Accounts$208,939$204,615▼ $4,324
Savings and Temporary Cash Investments-$122,161-
Pledges and Grants Receivable$48,158$33,825▼ $14,333
Total Assets$1,048,500$1,163,118▲ $114,618
Liabilities
Accounts Payable and Accrued Expenses$650$3,291▲ $2,641
Total Liabilities$650$3,291▲ $2,641
Net Assets / Fund Balance
Net Assets With Donor Restrictions$842,805$900,443▲ $57,638
Net Assets Without Donor Restrictions$205,045$259,384▲ $54,339
Total Net Assets Fund Balance$1,047,850$1,159,827▲ $111,977
Total Liabilities and Net Assets / Fund Balance$1,048,500$1,163,118▲ $114,618

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$791,403$31,328▲ $60,878-$802,517
2022$766,067$1,000▲ $52,174-$791,403
2021$908,922$17,787▼ $124,635-$766,067
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Melvin Whitney JrFoundation D$81,245$81,245

Board Members and Trustees

NameTitle
Curt KasperPresident
Anthony StensgardDirector
Ashley McnallyDirector
Bob BesemanDirector
Jill BrandtDirector
Josh AstrupDirector
Wally SenykDirector
Leann MouwExecutive Di
Shelley FinneyTreasurer/se
Mike GeddeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$380,925
Program Service Revenue
$0
Investment Income
$98,208
Other Revenue
$9,780
All Other Contributions
$380,925
Change in Net Assets
$130,637

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table28$176,841
Other Non Cash Contri Table6$21,490
Other Non Cash Contri Table1$9,000
Total Noncash Contributions35$207,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,869
Revenue Not Reported on Financial Statements
$8,044
Revenue Not Reported on Form 990
$188,246
Total Revenue per Audited Statements
$669,115
Total Revenue per Form 990
$488,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$314,451
Other Expenses$43,825
Total Fundraising Expense$12,224
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$314,451--$314,451
Occupancy$7,200$900$900$9,000
Other Expenses$2,221$1,500$4,816$8,537
Fees for Services Management-$7,285-$7,285
Travel--$4,296$4,296
Conferences and Meetings-$3,623-$3,623
Information Technology$2,800$350$350$3,500
Fees for Services Legal-$2,532-$2,532
Advertising--$1,862$1,862
Office Expenses$302$1,504-$1,806
Insurance-$1,384-$1,384
Total Functional Expenses$326,974$19,078$12,224$358,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$557,138
Expenses per Audited Statements$358,276
Total Expenses per Form 990$358,276
Expenses Not Reported on Form 990$198,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,780
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
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

“The entire boardwill be sent a copy of the 990 prior to filing. The board executive committee will review and approve the 990 prior to filing.”

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

“All board members completed a conflict of interest form to disclose interests that could give rise to conflicts. A compilation of all board members' potential conflicts was made and distributed to all board members to enable monitoring of conflicts of interest throughout the year. Board members followed appropriate conflictof interest procedures as outlined in board policy 1.1 of the foundation.”

Form 990, Page 6, Part VI, Line 18

“No documents made available to the public.”

Form 990, Page 6, Part VI, Line 19

“No documents made available to the public.”

Filing and Contact Details

Filer

Filer Name
M State Foundation and Alumni
EIN
36-3366589
Phone
2186317819
Address
1900 28TH AVE S, MOORHEAD, MN 56560

Signing Officer

Name
Leann Mouw
Title
Executive Director
Phone
2186317819
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leann Mouw
Formed
1991
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Carlsonsv Llp
Address
5801 DULUTH STREET SUITE 360, GOLDEN VALLEY, MN 55422
Preparer
Matt Guyer CPA
Phone
7635429633
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The m state foundation exists to support the mission of m state by providing financial support to help create a success story for every m state student. Our vision is to create a culture that supports learning by investing in the key priorities that present the greatest impact and growth of opportunities for the students we serve.”

Form 990, Page 12, Part XII, Line 1

“Cash method was incorrectly checked in the prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from payment of federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. The foundation is requried to record a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can reasonably be estimated. As of june 30, 2024 and 2023, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt02221
IRS990/OtherExpensesGrp/TotalAmt08537
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEANN MOUW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0422868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0228366
IRS990/PYInvestmentIncomeAmt035690
IRS990/PYOtherExpensesAmt047972
IRS990/PYOtherRevenueAmt09277
IRS990/PYRevenuesLessExpensesAmt014016
IRS990/PYSalariesCompEmpBnftPaidAmt0177481
IRS990/PYTotalExpensesAmt0453819
IRS990/PYTotalRevenueAmt0467835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0130637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122161
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt030,465
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0422868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0428581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02028762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099801
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78160
IRS990ScheduleA/PublicSupportPY170Pct00.94190
IRS990ScheduleA/PublicSupportTotal170Amt01695145
IRS990ScheduleA/SubstantialContributorsTotAmt0333617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02028762
IRS990ScheduleA/TotalSupportAmt02168808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.81000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-8044
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0791403
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031328
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0802517
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-100565
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt060878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0766067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0791403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-27838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0908922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0766067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-34507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-124635
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0198862
IRS990ScheduleD/DonatedServicesUseFcltsAmt0198862
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0198862
IRS990ScheduleD/ExpensesSubtotalAmt0358276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08044
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10616
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.19000
IRS990ScheduleD/RevenueNotReportedAmt0188246
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08044
IRS990ScheduleD/RevenueSubtotalAmt0480869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM PAYMENT OF FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS REQURIED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN REASONABLY BE ESTIMATED. AS OF JUNE 30, 2024 AND 2023, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0358276
IRS990ScheduleD/TotalRevenuePerForm990Amt0488913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0669115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557138
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0314451
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS AND SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0112
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt028
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt16
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SOFTWARE/ACCOUN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OFFICE RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0176841
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt121490
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt29000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE M STATE FOUNDATION EXISTS TO SUPPORT THE MISSION OF M STATE BY PROVIDING FINANCIAL SUPPORT TO HELP CREATE A SUCCESS STORY FOR EVERY M STATE STUDENT. OUR VISION IS TO CREATE A CULTURE THAT SUPPORTS LEARNING BY INVESTING IN THE KEY PRIORITIES THAT PRESENT THE GREATEST IMPACT AND GROWTH OF OPPORTUNITIES FOR THE STUDENTS WE SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE BOARDWILL BE SENT A COPY OF THE 990 PRIOR TO FILING. THE BOARD EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS COMPLETED A CONFLICT OF INTEREST FORM TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. A COMPILATION OF ALL BOARD MEMBERS' POTENTIAL CONFLICTS WAS MADE AND DISTRIBUTED TO ALL BOARD MEMBERS TO ENABLE MONITORING OF CONFLICTS OF INTEREST THROUGHOUT THE YEAR. BOARD MEMBERS FOLLOWED APPROPRIATE CONFLICTOF INTEREST PROCEDURES AS OUTLINED IN BOARD POLICY 1.1 OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH METHOD WAS INCORRECTLY CHECKED IN THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0M ST COMMUNITY & TECHNICAL COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411687554
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01900 28TH AVE SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOORHEAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,118
Liabilities
$3,291
Net assets
$1,159,827
Revenue
$488,913
Expenses
$358,276
Net income
$130,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.61$0.61$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.49$0.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.47$0.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.52$0.67$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.33$0.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.45$0.59$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.52$0.78$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.58$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.45$0.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.20$0.23$0.04