2025-02-26T10:09:35-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2023-07-01 510188166 MORAINE PARK FOUNDATION INC MORA 9209243225 235 N NATIONAL AVENUE FOND DU LAC WI 54936 ERIC GURHOLT PRESIDENT 9209243225 2025-02-26 1 0 KRISTEN DONLEVY P01670215 4144761880 2025-02-26 2023 2025-03-06 01:10:19Z ERIC GURHOLT 855 MORRIS ST FOND DU LAC WI 54935 6190445 0 X WWW.MORAINEPARK.EDU/FOUNDATION X 1976 WI TO MAKE EDUCATION AFFORDABLE FOR MORAINE PARK STUDENTS, HELP STUDENTS STAY ENROLLED THROUGH EMERGENCY ASSISTANCE, AND ENHANCE LEARNING EXPERIENCES. 11 11 0 11 0 0 1417931 1771759 0 0 60052 353504 0 0 1477983 2125263 383826 3074259 0 0 0 0 0 0 6886 80729 124382 464555 3198641 1013428 -1073378 6914809 5971152 0 103033 6914809 5868119 X THE MORAINE PARK FOUNDATION WAS ESTABLISHED IN 1976 AND PARTNERS WITH DONORS TO MAKE EDUCATION AFFORDABLE THROUGH SCHOLARSHIP ASSISTANCE, TO HELP STUDENT RETENTION THROUGH EMERGENCY FINANCIAL ASSISTANCE, AND TO ENHANCE LEARNING EXPERIENCES THROUGH ACADEMIC PROGRAM SUPPORT. STUDENTS, IN TURN, FULFILL THE TALENT NEEDS OF BUSINESSES AND INDUSTRY IN MORAINE PARK'S DISTRICT. FOUNDATION PARTNERS INCLUDE ALUMNI, COPRORATIONS, FOUNDATIONS, COMMUNITY ORGANIZATIONS, MORAINE PARK FACULTY AND STAFF, AND OTHER FRIENDS OF THE COLLEGE. 0 0 3147458 3074259 IN THE 2023-24 ACADEMIC YEAR, MORAINE PARK FOUNDATION AWARDED $351,459 IN STUDENTS SCHOLARSHIPS. THESE SCHOLARSHIPS HELP MAKE EDUCATION AFFORDABLE FOR STUDENTS WHO MAY NOT OTHERWISE AFFORD COLLEGE AND ALSO HELPS ALLEVIATE THE BURDEN OF STUDENT LOAN DEBT. 3147458 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WI X DANA BOURLAND 9209243225 235 N NATIONAL AVE FOND DU LAC WI 54935 ERIC GURHOLT PRESIDENT 1.00 X X 0 0 0 SANDY BRETH VICE-PRESIDENT 1.00 X X 0 0 0 RICHARD ZIEMAN SECRETARY/TREASURER 1.00 X X 0 0 0 JASON HENDRICKS BOARD MEMBER 0.20 X 0 0 0 JOHN ST PETER BOARD MEMBER 0.20 X 0 0 0 MATT WEINBERG BOARD MEMBER 0.20 X 0 0 0 DAVID BALDUS BOARD MEMBER 0.20 X 0 0 0 PAM KORTH BOARD MEMBER 0.20 X 0 0 0 AMANDA FRYMAN BOARD MEMBER 0.20 X 0 0 0 DEANN THURMER BOARD MEMBER 0.20 X 0 0 0 RICK PARKS BOARD MEMBER 0.20 X 0 0 0 MELANIE BRUINS BOARD MEMBER 0.20 X 0 0 0 KATIE TREICHEL BOARD MEMBER 0.20 X 0 0 0 BONNIE BAERWALD BOARD MEMBER 0.20 X 0 0 0 HOLLY LEUHRING BOARD MEMBER 0.20 X 0 0 0 DANA BOURLAND EXECUTIVE DIRECTOR 40.00 X 0 82323 24235 0 82323 24235 0 0 0 0 0 1771759 59817 1771759 471533 471533 3947153 4065182 -118029 -118029 -118029 2125263 0 0 353504 2722800 2722800 351459 351459 27514 27514 625 625 11922 4901 1458 5563 1636 1096 161 379 OTHER PROJECTS 82034 67033 15001 DUES AND SUBSCRIPTIONS 651 169 163 319 3198641 3147458 44297 6886 3465783 1882562 324443 647642 3124583 3440948 6914809 5971152 0 103033 0 103033 X 1177341 1236743 5737468 4631376 6914809 5868119 6914809 5971152 -1073378 26688 0 X 0 1 X 1 0 X 486091 529734 2214644 1417931 1711759 6360159 205549 319722 313644 335735 298284 1472934 691640 849456 2528288 1753666 2010043 7833093 522492 7310601 87504 100222 258840 154062 471533 1072161 10 19286 13168 32464 8937718 0.81790 0.83930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 10. 2020 AMOUNT: $ 19,286. 2021 AMOUNT: $ 13,168. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3209588 53762 261865 66106 3459109 3144346 39345 134281 108384 3209588 3411129 342875 -535039 74619 3144346 2834835 223508 429013 76227 3411129 2695915 70378 106640 38098 2834835 0.08453 0.69053 0.22493 0 0 0 2422721 26688 298284 324972 2097749 27514 27514 2125263 3469411 298284 298284 3171127 27514 27514 3198641 PART V, LINE 4: THE ENDOWMENT FUND BALANCE CONSISTS OF CONTRIBUTIONS SUBJECT TO RESTRICTIONS OF NONEXPENDABLE GIFT INSTRUMENTS REQUIRING IN PERPETUITY THAT THE CONTRIBUTIONS BE INVESTED AND ONLY THE REVENUE BE USED. 1 MORAINE PARK TECHNICAL COLLEGE 235 N NATIONAL AVE FOND DU LAC WI 54935 391088212 GOV 0 2722800 FAIR MARKET VALUE EQUIPMENT, SUPPLIES PROGRAM ASSISTANCE 1 SCHOLARSHIPS 300 351459 PART I, LINE 2: THE ORGANIZATION USES A WEB-BASED SCHOLARSHIP APPLICATION AND LISTING. STUDENTS COMPLETE THEIR APPLICATIONS ON-LINE AND, BASED ON THEIR ANSWERS, THE SOFTWARE AUTOMATICALLY MATCHES THEM WITH SCHOLARSHIPS FOR WHICH THEY QUALIFY. THE REVIEW COMITTEE REVIEWS EACH APPLICATION AND RANKS THE STUDENT ON A SET CRITERIA. GENERALLY, STUDENTS WITH THE HIGHEST RANKINGS ARE MATCHED WITH THE SCHOLARSHIP. BEFORE RELEASING THE FIRST HALF OF THE SCHOLARSHIPS IN THE FALL SEMESTER, THE ORGANIZATION WAITS UNTIL THE ADD/DROP PERIOD FOR CLASS HAS PASSED AND RECHECKS TO ENSURE THAT THE STUDENTS ARE STILL ENROLLED AND STILL MEET THE DONOR CRITERIA. THIS SAME PROCESS IS USED FOR THE SPRING SEMESTER BEFORE THE SECOND DISBURSEMENT OF SCHOLARSHIPS. X SUPPLIES AND EQUIPMENT 9 12367 FMV X TREADMILL 3 12000 FMV X TOOLS 2 8750 FMV X AUTO PARTS 2 8500 FMV X OLYMPUS MICROSCOPES 3 6500 FMV X CHEMISTRY ANALYZERS 2 5000 FMV X TABLES AND CHAIRS 1 5000 FMV X LEAD SHEILDING VESTS 2 1000 FMV X GIFTCARDS 21 580 FMV X JERSEY AND HAT 1 120 FMV 0 1 0 PART I, COLUMN (B): THE AMOUNT REPORTED AS CONTRIBUTIONS IS THE AMOUNT OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO BEING SUBMITTED TO THE FULL BOARD. THE FULL BOARD REVIEWS THE 990 TO REVIEW AND APPROVE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN THE ANNUAL CONFLICT OF INTEREST POLICY AND ARE ASKED TO SELF-REPORT ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 HUMAN RESOURCES DOES A MARKET STUDY OF ALL MANAGEMENT POSITIONS EVERY 3 YEARS. ADDITIONALLY, THE MORAINE PARK TECHNICAL COLLEGE BOARD REVIEWS AND APPROVES ALL EMPLOYEE CONTRACTS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MORAINE PARK TECHNICAL COLLEGE 235 N NATIONAL AVENUE FOUD DU LAC WI 54936 391088212 POST SECONDARY EDUCATION & ADMINISTERS STUDENT FINANCIAL AID WI GOVERNMENTAL UNIT N/A 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 0 MORAINE PARK TECHNICAL COLLEGE B 2722800 FAIR MARKET VALUE