Civic Intelligence

St. Cloud Technical and Community College Foundation

990 • Fiscal year 2017 • EIN 41-1791598

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW.SCTCC.EDU
1540 Northway DrSt Cloud, MN 56303

(320) 308-5980

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,434,630

Down $3,499 (-0.1%) from 2016

Net Assets

Up

$2,426,975

Up $3,986 (+0.2%) from 2016

Liabilities

Down

$7,655

Down $7,485 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin38th percentile

Revenue

Down

$530,940

Down $64,742 (-11%) from 2016

Expenses

Down

$533,229

Down $71,454 (-12%) from 2016

Net Income

Up

-$2,289

Up $6,712 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,259,338Liabilities 2011: $165,472Net Assets 2011: $2,093,8662011Assets 2012: $2,164,245Liabilities 2012: $158,515Net Assets 2012: $2,005,7302012Assets 2013: $2,241,851Liabilities 2013: $5,586Net Assets 2013: $2,236,2652013Assets 2014: $2,281,550Liabilities 2014: $3,230Net Assets 2014: $2,278,3202014Assets 2015: $2,324,441Liabilities 2015: $2,303Net Assets 2015: $2,322,1382015Assets 2016: $2,438,129Liabilities 2016: $15,140Net Assets 2016: $2,422,9892016Assets 2017: $2,434,630Liabilities 2017: $7,655Net Assets 2017: $2,426,9752017Assets 2018: $3,080,310Liabilities 2018: $6,192Net Assets 2018: $3,074,1182018Assets 2019: $3,278,961Liabilities 2019: $13,304Net Assets 2019: $3,265,6572019Assets 2020: $3,092,075Liabilities 2020: $968Net Assets 2020: $3,091,1072020Assets 2021: $3,661,387Liabilities 2021: $968Net Assets 2021: $3,660,4192021Assets 2022: $4,156,695Liabilities 2022: $12,882Net Assets 2022: $4,143,8132022Assets 2023: $4,120,722Liabilities 2023: $15,932Net Assets 2023: $4,104,7902023Assets 2024: $5,092,274Liabilities 2024: $13,660Net Assets 2024: $5,078,6142024Assets 2025: $5,741,948Liabilities 2025: $18,023Net Assets 2025: $5,723,9252025

Highlighted filing

2017

Assets$2,434,630
Liabilities$7,655
Net Assets$2,426,975
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $346,2342011Expenses 2012: $286,0962012Expenses 2013: $162,2852013Revenue 2014: $350,797Expenses 2014: $436,526Net Income 2014: -$85,7292014Revenue 2015: $444,157Expenses 2015: $389,662Net Income 2015: $54,4952015Revenue 2016: $595,682Expenses 2016: $604,683Net Income 2016: -$9,0012016Revenue 2017: $530,940Expenses 2017: $533,229Net Income 2017: -$2,2892017Revenue 2018: $1,108,054Expenses 2018: $538,953Net Income 2018: $569,1012018Revenue 2019: $800,728Expenses 2019: $708,271Net Income 2019: $92,4572019Revenue 2020: $792,698Expenses 2020: $860,522Net Income 2020: -$67,8242020Revenue 2021: $489,174Expenses 2021: $320,028Net Income 2021: $169,1462021Revenue 2022: $586,398Expenses 2022: $506,328Net Income 2022: $80,0702022Revenue 2023: $635,109Expenses 2023: $789,806Net Income 2023: -$154,6972023Revenue 2024: $1,309,838Expenses 2024: $575,636Net Income 2024: $734,2022024Revenue 2025: $1,072,241Expenses 2025: $696,066Net Income 2025: $376,1752025

Highlighted filing

2017

Revenue$530,940
Expenses$533,229
Net Income-$2,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$534,954
Mission and Program Overview

Mission

The st. Cloud technical and community college (sctcc) partners with donors to invest in st. Cloud technical and community college to support students in achieving success and to build the economy of central minnesota and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,012,856$2,046,093▲ $33,237
Prepaid Expenses and Deferred Charges$4,375$4,375→ $0
Cash and Non-Interest-Bearing Accounts$90,302$1,067▼ $89,235
Total Assets$2,438,129$2,434,630▼ $3,499
Other Assets Total$330,596$383,095▲ $52,499
Liabilities
Accounts Payable and Accrued Expenses$15,140$7,655▼ $7,485
Total Liabilities$15,140$7,655▼ $7,485
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,014,510$1,014,510→ $0
Unrestricted Net Assets$702,733$706,719▲ $3,986
Permanently Rstr Net Assets$705,746$705,746→ $0
Total Net Assets Fund Balance$2,422,989$2,426,975▲ $3,986
Total Liabilities and Net Assets / Fund Balance$2,438,129$2,434,630▼ $3,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$383,095--
Other Securities$2,046,093--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,012,856-▲ $62,999$16,900$2,046,093
2015$1,835,618$39,190▲ $172,164$22,214$2,012,856
2014$1,794,947$18,210▲ $52,487$18,575$1,835,618
2013$1,764,199$2,836▲ $54,710$18,041$1,794,947
2012$1,581,325$14,890▲ $194,105$14,528$1,764,199
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Holly SwensonBoard President Fy 2017
Jon PearsonVice President Fy 2017
Dan FolsomBoard Member
Dave BorgertBoard Member
Joan SchatzBoard Member
John SchroederBoard Member
Joygenea SchumerBoard Member
Norman MaishBoard Member
Robbie SchultzBoard Member
Roger BonnBoard Member
Tim FeddemaBoard Member
Arlene WilliamsFoundation Director
Revenue and Support

Revenue Composition

Contributions and Grants
$410,379
Program Service Revenue
$0
Investment Income
$56,722
Other Revenue
$63,839
All Other Contributions
$410,379
Change in Net Assets
$-2,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,954
Revenue Not Reported on Financial Statements
$-4,014
Revenue Not Reported on Form 990
$6,275
Other Revenue Adjustments
$-4,014
Total Revenue per Audited Statements
$541,229
Total Revenue per Form 990
$530,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,492
Other Expenses$163,067
Grants and Similar Amounts Paid$159,670
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,492--$210,492
Grants to Domestic Orgs$139,886--$139,886
Information Technology$61,896$9,182-$71,078
Insurance$26,670--$26,670
Fees for Services Accounting-$26,147-$26,147
Fees for Services Management-$25,775-$25,775
Grants to Domestic Individuals$19,784--$19,784
Other Expenses-$9,470-$9,470
Office Expenses$2,981--$2,981
Advertising$946--$946
Total Functional Expenses$462,655$70,574$0$533,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$537,243
Expenses per Audited Statements$533,229
Total Expenses per Form 990$533,229
Expenses Not Reported on Form 990$4,014
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Cloud Technical and Community CollegeSt Cloud, MN501(c)(3)Technology and Equipment for Various College Programs.$139,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,354
Fundraising Direct Expenses$4,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haller Golf Tournament$15,354$15,354$1,181$14,173
Total Events$15,354$15,354$4,014$11,340
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
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, Part VI, Section B, Line 11B

“The organization's board of directors is provided an electronic copy of form 990, with a hard copy available upon request, prior to it being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy form is signed annually by board members and reviewed by the executive director to ensure compliance.”

Form 990, Part VI, Section C, Line 19

“The foundation makes it governing documents, policies, and finacial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Cloud Technical and Community College
EIN
41-1791598
Phone
3203085980
Address
1540 NORTHWAY DR, ST CLOUD, MN 56303

Signing Officer

Name
Arlene Williams
Title
Foundation Director
Phone
3203085980
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Williams
Formed
1994
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
25

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Additional Explanations

Schedule R, Part V, Line 2

“St. Cloud technical and community college foundation reimburses the st. Cloud technical & community college (which is part of the mnscu college system, a government entity) for salaries used by the sctcc foundation. The foundation has no employees; they are employees of st. Cloud technical & community college. St. Cloud technical and community college foundation uses the labor, facilities, equipment, and other resources of st. Cloud technical & community college, which are tracked. As long as the foundation provides at least that amount in scholarships back to the college, no reimbursement of the facilities or other resources is required.”

Financial Statement Notes

PART V, LINE 4:

“To further the purpose and mission of the foundation.”

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -4,014.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,014.”

Raw XML AppendixShowing 400 of 533 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.

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IRS990/NetUnrlzdGainsLossesInvstAmt06275
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02981
IRS990/OfficeExpensesGrp/TotalAmt02981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0330596
IRS990/OtherAssetsTotalGrp/EOYAmt0383095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT & GENERAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09470
IRS990/OtherExpensesGrp/TotalAmt09470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN CASH SURRE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052499
IRS990/OtherRevenueTotalAmt052499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210492
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0705746
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0705746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04375
IRS990/PrincipalOfficerNm0ARLENE WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDING STUDENT SCHOLARSHIPS. THE ST. CLOUD TECHNICAL AND COMMUNITY COLLEGE FOUNDATION AWARDED 280 SCHOLARSHIPS TO STUDENTS IN THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159670
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0159670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0220150
IRS990/PYInvestmentIncomeAmt062508
IRS990/PYOtherExpensesAmt0170060
IRS990/PYOtherRevenueAmt048516
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9001
IRS990/PYSalariesCompEmpBnftPaidAmt0214473
IRS990/PYTotalExpensesAmt0604683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0595682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01647857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77000
IRS990ScheduleA/PublicSupportPY170Pct00.70560
IRS990ScheduleA/PublicSupportTotal170Amt01487867
IRS990ScheduleA/SubstantialContributorsTotAmt0159990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01647857
IRS990ScheduleA/TotalSupportAmt01932313
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012862
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02012856
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02046093
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt062999
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01835618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt039190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02012856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0172164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01794947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01835618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt018575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01764199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02836
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01794947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt018041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01581325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01764199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt014528
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt04014
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0533229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0383095
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherExpensesIncludedAmt04014
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4014
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02046093
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHLUCTER INVESTMENT ADVISORS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt06275
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4014
IRS990ScheduleD/RevenueSubtotalAmt0534954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FURTHER THE PURPOSE AND MISSION OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -4,014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 4,014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0383095
IRS990ScheduleD/TotalBookValueSecuritiesAmt02046093
IRS990ScheduleD/TotalExpensesPerForm990Amt0533229
IRS990ScheduleD/TotalRevenuePerForm990Amt0530940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537243
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALLER GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01753
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015354
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01181
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01080
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019784
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS INDIRECTLY GRANTED TO STUDENTS THROUGH THE COLLEGE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/RecipientTable/CashGrantAmt0139886
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TECHNOLOGY AND EQUIPMENT FOR VARIOUS COLLEGE PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST CLOUD TECHNICAL AND COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0411687554
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01540 NORTHWAY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056303
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ELIGIBILITY: -A SCHOLARSHIP APPLICANT MUST BE A CURRENT ENROLLED STUDENT AT ST. CLOUD TECHNICAL AND COMMUNITY COLLEGE. -DEPENDENT ON THE SCHOLARSHIP AWARD, THERE MAY BE ADDITIONAL CRITERIA SUCH AS GPA, PROGRAM QUALIFICATIONS, 1ST OR 2ND YEAR STUDENT STATUS, ETC. TO QUALIFY BASED ON DONOR'S REQUEST. APPLICATION PROCESS: 1) COMPLETE APPLICATION FORM. 2) COMPLETE PERSONAL STATEMENT (ESSAY) ADDRESSING FOLLOWING AREAS: (A) INTEREST/COMMITMENT TO PROGRAM OF STUDY, (B) INVOLVEMENT WITH SCHOOL, FAMILY, EMPLOYMENT OR COMMUNITY ACTIVITIES, (C) LEADERSHIP ROLES AND/OR AWARD RECEIVED, (D) LIFE EXPERIENCES THAT HAVE INFLUENCED PERSONAL GROWTH, AND (E) APPLICATION EFFORT. DETERMINATION: THE ST. CLOUD TECHNICAL AND COMMUNITY COLLEGE FOUNDATION AWARDS COMMITTEE SELECTED RECIPIENTS DEPENDENT UPON A RATING SYSTEM. EACH APPLICANT IS RATE NUMERICALLY AND THE TOP RATED APPLICATIONS ARE AWARDED SCHOLARSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS IS PROVIDED AN ELECTRONIC COPY OF FORM 990, WITH A HARD COPY AVAILABLE UPON REQUEST, PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY FORM IS SIGNED ANNUALLY BY BOARD MEMBERS AND REVIEWED BY THE EXECUTIVE DIRECTOR TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES IT GOVERNING DOCUMENTS, POLICIES, AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,434,630
Liabilities
$7,655
Net assets
$2,426,975
Revenue
$530,940
Expenses
$533,229
Net income
-$2,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.02$5.72$1.07$0.70$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.01$5.08$1.31$0.58$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.02$4.10$0.64$0.79$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.01$4.14$0.59$0.51$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$0.49$0.32$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.79$0.86$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.01$3.27$0.80$0.71$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.01$3.07$1.11$0.54$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.43$0.53$0.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$0.60$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.44$0.39$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.35$0.44$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.24$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.16$2.01$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.17$2.09$0.35