WCTC FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: WCTC FOUNDATION INC (EIN 39-1325835)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-01-27
IRS object ID: 202110279349300306
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-01-27T09:25:45-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8215 GREENWAY BOULEVARD SUITE 600	AddressLine1Txt
City	MIDDLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53562	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391325835	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WCTC FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WCTC	BusinessNameControlTxt
Phone	2626915202	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 MAIN STREET NO C 209	AddressLine1Txt
City	PEWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53072	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELLEN PHILLIPS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2626915202	PhoneNum
Signature	2021-01-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIMBERLY ANDERSON	PreparerPersonNm
PTIN	P00188889	PTIN
Phone	6086628600	PhoneNum
Preparation	2021-01-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELLEN PHILLIPS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 MAIN STREET NO C 209	AddressLine1Txt
City	PEWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53072	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,408,081	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://WWW.WCTC.EDU/FOUNDATION	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	WCTC FOUNDATION INC. IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO SECURE CHARITABLE RESOURCES HELPING THE STUDENTS OF WAUKESHA COUNTY TECHNICAL COLLEGE ACHIEVE THEIR EDUCATIONAL GOALS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$775,790	PYContributionsGrantsAmt
CY Contributions Grants	$493,043	CYContributionsGrantsAmt
PY Program Service Revenue	$214,045	PYProgramServiceRevenueAmt
CY Program Service Revenue	$366,461	CYProgramServiceRevenueAmt
PY Investment Income	$299,341	PYInvestmentIncomeAmt
CY Investment Income	-$493,499	CYInvestmentIncomeAmt
PY Other Revenue	$56,475	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,345,651	PYTotalRevenueAmt
CY Total Revenue	$366,005	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,027,894	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,060,625	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$302,218	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$218,392	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$87,632	PYOtherExpensesAmt
CY Other Expenses	$132,047	CYOtherExpensesAmt
PY Total Expenses	$3,417,744	PYTotalExpensesAmt
CY Total Expenses	$1,411,064	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,072,093	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,045,059	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,731,730	TotalAssetsBOYAmt
Total Assets EOY	$6,564,836	TotalAssetsEOYAmt
Total Liabilities BOY	$118,958	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$121,671	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,612,772	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,443,165	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WCTC FOUNDATION INC. IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO SECURE CHARITABLE RESOURCES HELPING THE STUDENTS OF WAUKESHA COUNTY TECHNICAL COLLEGE (WCTC) ACHIEVE THEIR EDUCATIONAL GOALS. THE ORGANIZATION SOLICITS, HOLDS, INVESTS, AND EXPENDS ENDOWMENTS, DONOR-DESIGNATED FUNDS, AND OTHER FUNDS WITHOUT DONOR RESTRICTIONS EXCLUSIVELY FOR THE BENEFIT OF WCTC AND ITS STUDENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,060,625	ExpenseAmt
Grant	$1,060,625	GrantAmt
Revenue	$214,000	RevenueAmt
Desc	WCTC FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO SOLICIT, HOLD, MANAGE, INVEST, AND EXPEND ENDOWMENT FUNDS AND OTHER GIFTS, GRANTS, AND BEQUESTS EXCLUSIVELY FOR THE MAINTENANCE AND BENEFIT OF WAUKESHA COUNTY TECHNICAL COLLEGE (WCTC) PROGRAMS AND IT'S STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$50,528	ExpenseAmt
Revenue	$152,461	RevenueAmt
Desc	WCTC FOUNDATION, INC. LEASES SPACE IN ITS MORRIS STREET BUILDING AND WORKFORCE DEVELOPMENT CENTER TO WAUKESHA COUNTY TECHNICAL COLLEGE (WCTC) TO HELP THEM ACHIEVE THEIR EDUCATIONAL GOALS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,111,153	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELLEN S PHILLIPS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2626915257	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 MAIN STREET	AddressLine1Txt
City	PEWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53072	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAN WOLFGRAM
CHAIRPERSON	0.50	Yes (X)	Yes (X)	$0	$0	$0
ERIC DELZER
MEMBER	0.50	Yes (X)		$0	$0	$0
PHILLIP KUBOW
MEMBER	0.50	Yes (X)		$0	$0	$0
JAN LENNON
MEMBER	0.50	Yes (X)		$0	$0	$0
TAMMY MCCORMACK
MEMBER	0.50	Yes (X)		$0	$0	$0
MANUEL SANTOS
MEMBER	0.50	Yes (X)		$0	$0	$0
RICHARD BRANDT
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
SANDY MCGEE
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
MARY MANNING
VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
ELLEN PHILLIPS
FOUNDATION PRESIDENT	40.00		Yes (X)	$135,634	$0	$39,432

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$135,634	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$39,432	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$493,043	AllOtherContributionsAmt
Noncash Contributions	$78,371	NoncashContributionsAmt
Total Contributions	$493,043	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DISTRICT SERVICE REVENUE	611710	$214,000	$214,000
DISTRICT RENTAL REVENUE	531120	$152,461	$152,461

Field	Value	IRS element (for citing)
Total Program Service Revenue	$366,461	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$125,779	TotalRevenueColumnAmt
Exclusion	$125,779	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,422,798	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,190,432	SecuritiesAmt
Other	$851,644	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$232,366	SecuritiesAmt
Other	-$851,644	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$619,278	TotalRevenueColumnAmt
Exclusion	-$619,278	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$366,005	TotalRevenueColumnAmt
Related Or Exempt Func Income	$366,461	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$493,499	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$78,371	TotalAmt
Program Services	$78,371	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$982,254	TotalAmt
Program Services	$982,254	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$175,066	TotalAmt
Management And General	$175,066	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,100	TotalAmt
Management And General	$12,100	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,926	TotalAmt
Management And General	$6,926	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,638	TotalAmt
Management And General	$13,638	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,662	TotalAmt
Management And General	$10,662	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,531	TotalAmt
Management And General	$14,531	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$36,376	TotalAmt
Management And General	$36,376	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,363	TotalAmt
Management And General	$11,363	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,400	TotalAmt
Management And General	$2,400	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$67	TotalAmt
Management And General	$67	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$402	TotalAmt
Management And General	$402	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,279	TotalAmt
Program Services	$33,279	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,563	TotalAmt
Management And General	$5,563	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$17,249	$17,249
BAD DEBT EXPENSE	$6,666		$6,666
BANK FEES	$1,950		$1,950
PRINTING	$1,861		$1,861

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$340	TotalAmt
Management And General	$340	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,411,064	TotalAmt
Program Services	$1,111,153	ProgramServicesAmt
Management And General	$299,911	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$496,637	BOYAmt
EOY	$168,855	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$103,807	BOYAmt
EOY	$68,052	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,745	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,799	BOYAmt
EOY	$5,773	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$587,761	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$587,761	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$884,923	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,237,819	BOYAmt
EOY	$6,322,156	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,731,730	BOYAmt
EOY	$6,564,836	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,278	BOYAmt
EOY	$11,343	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$113,680	BOYAmt
EOY	$110,328	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$118,958	BOYAmt
EOY	$121,671	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,944,961	BOYAmt
EOY	$1,354,721	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,667,811	BOYAmt
EOY	$5,088,444	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,612,772	BOYAmt
EOY	$6,443,165	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,731,730	BOYAmt
EOY	$6,564,836	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,045,059	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$124,548	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	WAUKESHA COUNTY AREA TECHNICAL COLLEGE DISTRICT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	396005054	EIN
Organization Type	6	OrganizationTypeCd
Governing Document Listed	Yes (1)	GoverningDocumentListedInd
Support	$982,254	SupportAmt
Other Support	$78,371	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$982,254	SupportSumAmt
Other Support Sum	$78,371	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (1)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	0	OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	147	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$223,805	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$709,717	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$3,068,137	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,084,434	BeginningYearBalanceAmt
Contributions	$500	ContributionsAmt
Investment Earnings Or Losses	$5,384	InvestmentEarningsOrLossesAmt
End Year Balance	$1,090,318	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,057,673	BeginningYearBalanceAmt
Contributions	$21,578	ContributionsAmt
Investment Earnings Or Losses	$5,183	InvestmentEarningsOrLossesAmt
End Year Balance	$1,084,434	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$980,608	BeginningYearBalanceAmt
Contributions	$72,024	ContributionsAmt
Investment Earnings Or Losses	$5,041	InvestmentEarningsOrLossesAmt
End Year Balance	$1,057,673	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$920,660	BeginningYearBalanceAmt
Contributions	$72,725	ContributionsAmt
Investment Earnings Or Losses	$4,604	InvestmentEarningsOrLossesAmt
Other Expenditures	$17,381	OtherExpendituresAmt
End Year Balance	$980,608	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$890,832	BeginningYearBalanceAmt
Contributions	$25,325	ContributionsAmt
Investment Earnings Or Losses	$4,503	InvestmentEarningsOrLossesAmt
End Year Balance	$920,660	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.93900	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.06100	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$580,676	OtherCostOrOtherBasisAmt
Depreciation	$580,676	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,970	OtherCostOrOtherBasisAmt
Depreciation	$5,970	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,115	OtherCostOrOtherBasisAmt
Depreciation	$1,115	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED VACATION PAY	$35,087
ACCRUED SICK PAY	$11,364
ACCRUED RETIREMENT BENEFITS	$63,877

Field	Value	IRS element (for citing)
Total Liability	$110,328	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,093,620	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$124,548	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$36,895	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$87,653	RevenueNotReportedAmt
Revenue Subtotal	$1,181,273	RevenueSubtotalAmt
Investment Expenses Not Incld	$36,376	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$851,644	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$815,268	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$366,005	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,263,227	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$36,895	DonatedServicesUseFcltsAmt
Expenses Not Reported	$36,895	ExpensesNotReportedAmt
Expenses Subtotal	$2,226,332	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$36,376	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$851,644	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$815,268	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,411,064	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON DISPOSITION -851,644.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON DISPOSITION -851,644.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WAUKESHA COUNTY TECHNICAL COLLEGE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 MAIN STREET	AddressLine1Txt
City	PEWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53072	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	396005054	RecipientEIN
IRC Section	GOVT	IRCSectionDesc
Non Cash Assistance	$78,371	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	MATERIALS, SUPPLIES, EQUIPMENT	NonCashAssistanceDesc
Purpose Of Grant	DELIVERING STUDENT LEARNING	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS AWARDED TO STUDENTS OF WCTC	GrantTypeTxt
Recipient	547	RecipientCnt
Cash Grant	$982,254	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART III LINE 1

COLUMNS (B) AND (C) SHOW NUMBERS AND AMOUNTS OF INDIVIDUAL SCHOLARSHIPS AWARDED TO STUDENTS OF WAUKESHA COUNTY TECHNICAL COLLEGE (WCTC).

PART I LINE 2

WHEN AWARDING SCHOLARSHIPS AND GRANTS TO INDIVIDUAL STUDENTS, WCTC USES ACADEMICWORKS SOFTWARE TO COLLECT APPROPRIATE DATA FROM STUDENTS TO ENSURE AID AWARDS ARE IN ACCORDANCE WITH PROVISIONS STATED BY FUNDER AND COLLEGE. GRANTS MADE TO THE PROGRAMS OF WCTC ARE REVIEWED BY THE FOUNDATION PRESIDENT AND REPRESENTATIVE OF THE INDIVIDUAL DONOR FUNDS TO ENSURE THAT EXPENDITURES ARE MADE IN ACCORDANCE WITH DONOR DIRECTIVES.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ELLEN PHILLIPS	PersonNm
Title	FOUNDATION PRESIDENT	TitleTxt
Base Compensation Filing Org	$130,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$5,634	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$37,782	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$1,650	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$175,066	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$60,614	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MATERIALS AND EQUIPMENT	Desc
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$17,757	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	WCTC FOUNDATION INC REPORTED THE NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	UPON COMPLETION OF THE FORM 990 AND ACCOMPANYING SCHEDULES, THE DOCUMENTS ARE MADE AVAILABLE TO MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND INPUT PRIOR TO FILING THE FORM. CHANGES ARE MADE IF NEEDED BEFORE THE FORM 990 IS SIGNED AND SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY WHEREIN ALL MEMBERS AND KEY EMPLOYEES DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OR STATE THE LACK THEREOF. THE STATEMENT IS SIGNED BY EACH INDIVIDUAL AND A COPY IS RETAINED BY THE ORGANIZATION. THE POLICY IS REVIEWED AND DISCUSSED ANNUALLY AS PART OF A REGULAR MEETING OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS DOCUMENTED IN A WRITTEN EMPLOYMENT AGREEMENT AND EXECUTED BY THE BOARD PRESIDENT AND KEY EMPLOYEE. COMPENSATION IS REVIEWED ANNUALLY BY THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FOR PURPOSES OF DETERMINING A FAIR MARKET LEVEL OF COMPENSATION, THE COMMITTEE USES MARKET DATA OF WAGES AND BENEFITS OF COMPARABLE ORGANIZATIONS AND POSITIONS. THE WAGE AND BENEFIT LEVELS ARE REVIEWED, DISCUSSED, AND VOTED UPON IN COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	WCTC FOUNDATION INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CONTACT INFORMATION IS PROVIDED BY THE ORGANIZATION'S WEBSITE.