Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-1391659
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$1,852,690
Up $296,362 (+19%) from 2013
Net Assets
Up$1,846,478
Up $290,150 (+19%) from 2013
Liabilities
Up$6,212
Up $6,212 from 2013
Revenue
Up$1,073,543
Up $721,963 (+205%) from 2013
Expenses
Up$809,132
Up $669,482 (+479%) from 2013
Net Income
Up$264,411
Up $52,481 (+25%) from 2013
To attract and develop resources to supplement and enhance the educational objectives of the district.
See statement o for descriptionthe purpose of the foundation is to receive, hold, manage, use and dispose of funds and properties of all kinds, whether given absolutely or in trust for the benefit of blackhawk technical college district, a wisconsin vocational, technical and adult education school system, or for any or all of the educational and charitable movements or activities that may be conducted by blackhawk technical college district; more specifically to finance equipment and facilities, to improve grounds, to endow scholarships, to make equipment and library acquistions, and to supplement all of the services which blackhawk technical college district renders to society where state and district appropriate tax funds are not avialable, sufficient or adequate to fully provide the services which blackhawk technical college district should or could render to society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $46,371 | $760,939 | ▲ $714,568 |
| Investments Other Securities | $1,196,061 | $643,033 | ▼ $553,028 |
| Savings and Temporary Cash Investments | $178,196 | $200,296 | ▲ $22,100 |
| Pledges and Grants Receivable | $38,497 | $144,983 | ▲ $106,486 |
| Cash and Non-Interest-Bearing Accounts | $92,873 | $102,397 | ▲ $9,524 |
| Land, Buildings, and Equipment, Net | $3,288 | $0 | ▼ $3,288 |
| Prepaid Expenses and Deferred Charges | $1,042 | $1,042 | → $0 |
| Total Assets | $1,556,328 | $1,852,690 | ▲ $296,362 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $6,212 | ▲ $6,212 |
| Total Liabilities | $0 | $6,212 | ▲ $6,212 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $658,366 | $950,602 | ▲ $292,236 |
| Permanently Rstr Net Assets | $721,579 | $731,579 | ▲ $10,000 |
| Unrestricted Net Assets | $176,383 | $164,297 | ▼ $12,086 |
| Total Net Assets Fund Balance | $1,556,328 | $1,846,478 | ▲ $290,150 |
| Total Liabilities and Net Assets / Fund Balance | $1,556,328 | $1,852,690 | ▲ $296,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $103,935 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $924,419 | $10,000 | ▲ $116,330 | $24,642 | $1,026,107 |
| 2013 | $794,383 | - | ▲ $130,036 | - | $924,419 |
| 2012 | $816,163 | - | ▼ $5,704 | $16,076 | $794,383 |
| 2011 | $738,152 | - | ▲ $78,011 | - | $816,163 |
| 2010 | $555,458 | $137,611 | ▲ $45,083 | - | $738,152 |
| Name | Title |
|---|---|
| Sue Ripsch | President |
| Eric Mcginnis | Vice President |
| David Arndt | Director |
| Donna Sykora | Director |
| Jill Leitzen | Director |
| Jim Nemeth | Director |
| Kendra Story | Director |
| Michael S Oellerich | Director |
| Pat Whitmore | Director |
| Robbi Seales | Director |
| Roberta L Schmidt Rn | Director |
| Stephen D Scaccia | Director |
| Theresa Carroll | Director |
| Kelli Cameron | Executive Director |
| James Munro | Secretary |
| Kathleen Fratianne CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $170,643 |
| Other Expenses | $29,890 |
| Salaries, Compensation, and Employee Benefits | $8,599 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $120,154 | - | - | $120,154 |
| Grants to Domestic Orgs | $50,489 | - | - | $50,489 |
| Information Technology | - | $9,835 | - | $9,835 |
| Other Salaries and Wages | - | $8,599 | - | $8,599 |
| Fees for Service Investment Mgmnt Fees | - | $7,437 | - | $7,437 |
| Fees for Services Accounting | - | $5,469 | - | $5,469 |
| Depreciation Depletion | - | $3,288 | - | $3,288 |
| Insurance | - | $1,991 | - | $1,991 |
| Other Expenses | - | $1,870 | - | $1,870 |
| Total Functional Expenses | $170,643 | $38,489 | $0 | $209,132 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $287,997 |
| Expenses per Audited Statements | $209,132 |
| Total Expenses per Form 990 | $209,132 |
| Expenses Not Reported on Form 990 | $78,865 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 39-1104435 | - | Blackhawk Technical | The Foundation Donated Equipment and Materials Received From Various Sources to Be Used in Classrooms for Educational Purposes. the Cash Grant Was Used for an Advanced Manufacturing Center. | $37,789 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,370 |
| Fundraising Gross Income | $3,899 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $29,849 | $3,899 | $2,036 | $1,863 |
| Total Events | $29,849 | $3,899 | $7,370 | $-3,471 |
“The 990 was distributed to board members who reviewed and approved the form prior to final submission to the internal revenue service”
“Governing documents, financial statements, and the 990 are made available to the public upon request.”
“The return is being amended in order to correct a $600,000 in-kind contribution that was recorded in error. There is no impact on net assets.”
“As a nonprofit organization, the foundation is exempt from income taxes under internal revenue code section 501(c)(3). The tax-exempt status is based upon the stated purpose of the operations and supporting evidence presented to the internal revenue service with the application for tax-exempt status. Such status is subject to reevaluation should there be changes in operations, character, or purpose of the foundation. The foundation is also exempt from state income taxes under similar state rules. The foundation adopted asc topic 740-10, accounting for uncertainty in income taxes, during 2010. Asc topic 740-10 requires entities to determine whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The foundation recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits in 2013 and 2012. Federal returns for the years ended june 30, 2013, 2012, and 2011, remain subject to examination by the internal revenue service.”
“Fundraising expenses -7,370.”
“Fundraising expenses netted against revenue 7,370.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6212 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE STATEMENT O FOR DESCRIPTIONTHE PURPOSE OF THE FOUNDATION IS TO RECEIVE, HOLD, MANAGE, USE AND DISPOSE OF FUNDS AND PROPERTIES OF ALL KINDS, WHETHER GIVEN ABSOLUTELY OR IN TRUST FOR THE BENEFIT OF BLACKHAWK TECHNICAL COLLEGE DISTRICT, A WISCONSIN VOCATIONAL, TECHNICAL AND ADULT EDUCATION SCHOOL SYSTEM, OR FOR ANY OR ALL OF THE EDUCATIONAL AND CHARITABLE MOVEMENTS OR ACTIVITIES THAT MAY BE CONDUCTED BY BLACKHAWK TECHNICAL COLLEGE DISTRICT; MORE SPECIFICALLY TO FINANCE EQUIPMENT AND FACILITIES, TO IMPROVE GROUNDS, TO ENDOW SCHOLARSHIPS, TO MAKE EQUIPMENT AND LIBRARY ACQUISTIONS, AND TO SUPPLEMENT ALL OF THE SERVICES WHICH BLACKHAWK TECHNICAL COLLEGE DISTRICT RENDERS TO SOCIETY WHERE STATE AND DISTRICT APPROPRIATE TAX FUNDS ARE NOT AVIALABLE, SUFFICIENT OR ADEQUATE TO FULLY PROVIDE THE SERVICES WHICH BLACKHAWK TECHNICAL COLLEGE DISTRICT SHOULD OR COULD RENDER TO SOCIETY. |
| IRS990/AllOtherContributionsAmt | 0 | 308183 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | RENEA RANGUETTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6087577704 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6004 S COUNTY ROAD G |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | JANESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53547 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92873 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102397 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25950 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 334133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 170643 |
| IRS990/CYInvestmentIncomeAmt | 0 | 142881 |
| IRS990/CYOtherExpensesAmt | 0 | 29890 |
| IRS990/CYOtherRevenueAmt | 0 | -3471 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 264411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8599 |
| IRS990/CYTotalExpensesAmt | 0 | 209132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 473543 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3288 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3288 |
| IRS990/Desc | 0 | THE FOUNDATION PROVIDED SCHOLARSHIPS TO BLACKHAWK TECHNICAL COLLEGE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 120154 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5469 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5469 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7437 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7437 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN D SCACCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE RIPSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERTA L SCHMIDT RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN FRATIANNE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES MUNRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBBI SEALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENDRA STORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT WHITMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM NEMETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JILL LEITZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID ARNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL S OELLERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THERESA CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONNA SYKORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KELLI CAMERON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 25950 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7370 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3899 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 89927 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 120154 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 120154 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 120154 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50489 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50489 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2900597 |
| IRS990/GrossReceiptsAmt | 0 | 3291583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9835 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9835 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1991 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1991 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52954 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52954 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1196061 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 643033 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 46371 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 760939 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2810670 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ATTRACT AND DEVELOP RESOURCES TO SUPPLEMENT AND ENHANCE THE EDUCATIONAL OBJECTIVES OF THE DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1556328 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1846478 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 89927 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 89927 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3471 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3471 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25739 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 12700 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1870 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8599 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 721579 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 731579 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38497 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 144983 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1042 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1042 |
| IRS990/PrincipalOfficerNm | 0 | SUE RIPSCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION PROVIDED EMERGENCY ASSISTANCE FUNDING FOR ELIGIBLE BLACKHAWK TECHNICAL COLLEGE STUDENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 37789 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 37789 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION PROVIDED CAPITAL ASSETS TO BLACKHAWK TECHNICAL COLLEGE FOR FOR INSTRUCTIONAL PROGRAMMING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12700 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 12700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 193436 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 110954 |
| IRS990/PYInvestmentIncomeAmt | 0 | 105987 |
| IRS990/PYOtherExpensesAmt | 0 | 28696 |
| IRS990/PYOtherRevenueAmt | 0 | 52157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 211930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 139650 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 351580 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 264411 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 178196 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 334133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 256614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 883853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 195298 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 760300 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 123553 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 334133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 256614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 883853 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1079151 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00580 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 924419 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1026107 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 116330 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 24642 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 794383 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 924419 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 130036 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 816163 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 794383 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5704 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 16076 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 738152 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 816163 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 78011 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 555458 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 137611 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 738152 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 45083 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 71495 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 71495 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 78865 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 209132 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 25739 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7370 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -7370 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 98443 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 98168 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 113515 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 113543 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 115429 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 103935 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BAIRD CORE PLUS BOND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | JP MORGAN CORE BOND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | METROPOLITAN WEST T/R BOND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | PIMCO TOTAL RETURN |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | BBH CORE SELECT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | VOYA LARGE CAP GROWTH |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.71300 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 97234 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -7370 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 480913 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS A NONPROFIT ORGANIZATION, THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE TAX-EXEMPT STATUS IS BASED UPON THE STATED PURPOSE OF THE OPERATIONS AND SUPPORTING EVIDENCE PRESENTED TO THE INTERNAL REVENUE SERVICE WITH THE APPLICATION FOR TAX-EXEMPT STATUS. SUCH STATUS IS SUBJECT TO REEVALUATION SHOULD THERE BE CHANGES IN OPERATIONS, CHARACTER, OR PURPOSE OF THE FOUNDATION. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SIMILAR STATE RULES. THE FOUNDATION ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, DURING 2010. ASC TOPIC 740-10 REQUIRES ENTITIES TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS IN 2013 AND 2012. FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2012, AND 2011, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES -7,370. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 7,370. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.