Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2010 • EIN 36-3367684
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$950,837
No earlier filing loaded for comparison.
Net Assets
$914,133
No earlier filing loaded for comparison.
Liabilities
$36,704
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$255,390
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mhta foundation's mission is to build and foster a thriving stem workforce in minnesota.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SCHOLARSHIP PROGRAMS:THE FOUNDATION MANAGES A SCHOLARSHIP PROGRAM FOCUSED ON COLLEGE STUDENTS STUDYING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM). CURRENTLY THERE ARE THREE COMPONENTS: FOUNDATION SCHOLARSHIPS, NAMED SCHOLARSHIPS AND RESEARCH INC. SCHOLARSHIPS. THE FOUNDATION RAISES FUNDS FOR THE FOUNDATION AND NAMED SCHOLARSHIPS; THESE SCHOLARSHIPS ARE AWARDED TO STUDENTS STUDYING IN STEM FIELDS IN MINNESOTA ACCREDITED COLLEGES AND UNIVERSITIES. THE FOUNDATION ALSO MANAGES THE RESEARCH INC. PROGRAM WHICH WAS ESTABLISHED THROUGH A DONATION BY RESEARCH INC. IN 2000. THREE SCHOLARSHIPS ARE AWARDED TO ENGINEERING STUDENTS AT THE COLLEGE OF SCIENCE AND ENGINEERING AT THE UNIVERSITY OF MINNESOTA BASED UPON CRITERIA ESTABLISHED BY RESEARCH INC. |
| IRS990/Activity2/Expense | 0 | 36333 |
| IRS990/Activity2/Grants | 0 | 36333 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | MENTORING - THE MINNESOTA HIGH TECH FOUNDATION IS ACTIVELY ENGAGED TO CREATE MENTORING EXPERIENCES AND RELATIONSHIPS WHICH CONNECT STUDENTS WITH EXPERIENCED PROFESSIONALS IN THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM).INTERNSHIPS/STUDENT ENGAGEMENT - THE MINNESOTA HIGH TECH FOUNDATION WORKS WITH OUR PARTNERS AND MEMBERS IN THE BUSINESS COMMUNITY TO CREATE INTERNSHIPS FOR HIGHER EDUCATION STUDENTS IN THE STEM FIELDS. WE PROVIDE INFORMATION CONCERNING THESE OPPORTUNITIES VIA THE WEBSITE AS WELL AS A RESOURCE GUIDE FOR STUDENTS SEEKING OPPORTUNITIES WITHIN THE STEM FIELDS. |
| IRS990/Activity3/Expense | 0 | 19152 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE AND SUPPORT EXCELLENCE IN TECHNOLOGY EDUCATION FOR MINNESOTANS. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS: ADC TECHNOLOGY AND MISCELLANEOUS. |
| IRS990/ActivityOther/Expense | 0 | 6325 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2470 HIGHCREST ROAD NO 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55113 |
| IRS990/AllOtherContributions | 0 | 1033688 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 81990 |
| IRS990/CashNonInterestBearing/EOY | 0 | 916762 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6947 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1040635 |
| IRS990/ContributionsGrantsPriorYear | 0 | 240370 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 703 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3163 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4920 |
| IRS990/DepreciationDepletion/Total | 0 | 8786 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FISCAL AGENCY PROGRAMS:3M TWIST PROGRAM - THE FOUNDATION IS A FISCAL AGENT FOR AN EDUCATION PROGRAM SUPPORTED BY 3M. THE FOUNDATION PROCESSED PAYMENTS IN THE AMOUNT OF APPROXIMATELY $172,000 IN 2010 IN THIS PROGRAM AND THEY RECEIVED AN ANNUAL ADMINISTRATIVE FEE OF $8,000 IN 2010.BENCHTOPS TO BLACKBOARDS - THE FOUNDATION IS A FISCAL AGENT FOR AN EDUCATION PROGRAM SUPPORTED BY ECOLAB. THE FOUNDATION PROCESSED PAYMENTS ANNUALLY IN THE AMOUNT OF APPROXIMATELY $19,000 IN 2010, WHICH WAS THE FIRST YEAR OF THE PROGRAM. THEY RECEIVED AN ANNUAL ADMINISTRATIVE FEE OF $1,100. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 173767 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3805 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3805 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 8785 |
| IRS990/FeesForServicesManagement/Total | 0 | 8785 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 15.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANN THUREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANE CASTRO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUG CARNIVAL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM AFDAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE ARAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNIFER HAUSCHILDT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL LINDER-SCHOLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GAIL O'KANE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAY O'KEEFE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATE RUBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARYFRANCES SCHURB |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 12110 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 44601 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 130276 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 107167 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR THROUGH 06/10 |
| IRS990/Form990PartVIISectionA/Title | 10 | INTERIM EXEC DIR/VP & CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 13302 |
| IRS990/FundraisingEvents | 0 | 6947 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 36333 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 30333 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 36333 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 36333 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15000 |
| IRS990/GrossReceipts | 0 | 1070260 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 774 |
| IRS990/Insurance/Total | 0 | 774 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 45 |
| IRS990/InvestmentIncomePriorYear | 0 | 144 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18200 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 41623 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29702 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23423 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE AND SUPPORT EXCELLENCE IN SCIENCE, MATH AND TECHNOLOGY EDUCATION AND EDUCATE MINNESOTANS ABOUT THE IMPORTANCE OF A STRONG TECHNOLOGY-BASED ECONOMY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGARET ANDERSON KELLIHE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 112565 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 914133 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1698 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1698 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2506 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 255973 |
| IRS990/OtherExpensesCurrentYear | 0 | 219057 |
| IRS990/OtherExpenses/Description | 0 | 3M TWIST PROG EXPENSES |
| IRS990/OtherExpenses/Description | 1 | STEM PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | BENCH TOPS PROGRAM |
| IRS990/OtherExpenses/Description | 3 | ADC TECHNOLOGY PROGRAM |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 201 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 903 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1479 |
| IRS990/OtherExpenses/ProgramServices | 0 | 154661 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19152 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19106 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1405 |
| IRS990/OtherExpenses/Total | 0 | 154661 |
| IRS990/OtherExpenses/Total | 1 | 19152 |
| IRS990/OtherExpenses/Total | 2 | 19106 |
| IRS990/OtherExpenses/Total | 3 | 2509 |
| IRS990/OtherExpenses/Total | 4 | 1479 |
| IRS990/OtherLiabilities/BOY | 0 | 10506 |
| IRS990/OtherLiabilities/EOY | 0 | 36704 |
| IRS990/OtherRevenueCurrentYear | 0 | 16278 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | EQUIPMENT USE REIMB |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8785 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 5795 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8785 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5795 |
| IRS990/OtherRevenuePriorYear | 0 | 4564 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 908 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 136 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 801568 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8000 |
| IRS990/RevenuesLessExpensesCY | 0 | 801568 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -41228 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10471 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10516 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 889405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 273135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 240370 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 259773 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 240924 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 450333 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1464535 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 385 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 421 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1240 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 96367 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 14580 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4564 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 11373 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8513 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 10822 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 49852 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.37950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.39810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 575130 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 273135 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 240370 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 259773 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 240924 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 450333 |
| IRS990ScheduleA/Total170/Total | 0 | 1464535 |
| IRS990ScheduleA/TotalSupport | 0 | 1515627 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 21242 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 21242 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23423 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18200 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 41623 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 801568 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 801568 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 21242 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 183419 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 71971 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION HAS ADOPTED THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION FILES AS A TAX-EXEMPT ORGANIZATION. THE FOUNDATION'S 2007 THROUGH 2009 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | TWIST FISCAL AGENT INCOME 154,661. BENCH TOPS FISCAL AGENT INCOME 19,106. STEM FISCAL AGENT INCOME 9,652. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | TWIST FISCAL AGENT EXPENSES 154,661. BENCH TOPS FISCAL AGENT EXPENSES 19,106. STEM FISCAL AGENT EXPENSES 9,652. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 183419 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9885 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 26819 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO MINNESOTA HIGH TECH ASSOCIATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO FISCAL AGENCIES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 183419 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 21242 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 183419 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 873539 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 255390 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 255390 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 36704 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23423 |
| IRS990ScheduleD/TotalRevenue | 0 | 1056958 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1056958 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 93213 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 894781 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 6947 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 6947 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13302 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21947 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 21947 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15000 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AFTER TEKNE CELEBRATION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 1698 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 13302 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13302 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 10000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 16000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 2000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 3000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 2000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 1 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 2 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 1 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 2 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 3 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 4 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 2 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 3 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 4 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 8 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 4 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | THOMSON REUTERS NAMED SCHOLARSHIP |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | MHTF SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | TEKNE EDUCATION SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | RESEARCH INC. SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 4 | INNOVATION IN TEACHING AWARD |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE FOUNDATION HAS A SCORING RUBRIC SYSTEM TO MONITOR THE AWARDING OF SCHOLARSHIPS. SCHOLARSHIP FUNDS ARE DISBURSED DIRECTLY TO THE RECIPIENT'S SCHOOL FOR QUALIFIED TUITION AND EDUCATION EXPENSES. NO FORMAL MONITORING OF THE USE OF GRANT FUNDS IS REQUIRED. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.