2024-12-13T09:40:59-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2023-07-01 411540247 MINNESOTA STATE COLLEGE SOUTHEAST FOUNDATION MINN 5074532663 1250 HOMER ROAD WINONA MN 55987 TOM PASCH BOARD PRESIDENT 5074532663 2024-12-05 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2024-12-05 2023 2024-10-15 13:58:12Z TOM PASCH 1250 HOMER ROAD WINONA MN 55987 4029769 0 X HTTPS://WWW.SOUTHEASTMN.EDU/ALUMNI/FOUNDATION X 1999 MN TO ASSIST THE COLLEGE IN ACHIEVING EXCELLENCE IN TECHNICAL EDUCATION FOR EMPLOYMENT BY DEVELOPING FINANCIAL AND COMMUNITY RESOURCES FOR STUDENTS, EMPLOYERS AND COMMUNITIES WITHIN OUR SERVICE AREA. 12 12 0 50 0 0 392921 2927392 54322 0 -123920 270680 173174 169912 496497 3367984 320333 938564 0 0 0 0 0 0 0 232799 394046 553132 1332610 -56635 2035374 4891205 7088778 72181 1683 4819024 7087095 MINNESOTA STATE COLLEGE SOUTHEAST FOUNDATION ASSISTS THE COLLEGE IN ACHIEVING EXCELLENCE IN TECHNICAL EDUCATION FOR EMPLOYMENT BY DEVELOPING FINANCIAL AND COMMUNITY RESOURCES FOR STUDENTS, EMPLOYERS, AND COMMUNITIES WITHIN OUR SERVICE AREA. 0 0 1111441 938564 0 THE MINNESOTA STATE COLLEGE SOUTHEAST FOUNDATION'S SCHOLARSHIP PROGRAM IS DESIGNED TO INCREASE ACCESS AND AFFORDABILITY TO HIGHER EDUCATION. THROUGH THE PROGRAM, OVER THE LAST 22 YEARS, MORE THAN $2 MILLION IN SCHOLARSHIPS HAVE BEEN AWARDED TO MORE THAN 2,500 STUDENTS. SCHOLARSHIP APPLICATIONS ARE REVIEWED BY MEMBERS OF THE FOUNDATION'S SCHOLARSHIP COMMITTEE, WHICH IS COMPRISED OF COMMUNITY VOLUNTEERS DEDICATED TO REVIEWING MORE THAN 200 APPLICATIONS ANNUALLY. 1111441 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 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 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 MN X CASIE JOHNSON 5074532663 1250 HOMER ROAD WINONA MN 55987 LYLE BLANCHARD PRESIDENT 1.00 0.00 X X 0 0 0 TOM PASCH VICE PRESIDENT 1.00 0.00 X X 0 0 0 EMILY FOOS SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 ANDY KAISER AT LARGE 1.00 0.00 X 0 0 0 YVETTE BURK AT LARGE 1.00 0.00 X 0 0 0 BRIAN BAUMBICH AT LARGE 1.00 0.00 X 0 0 0 ERIK LAWSON AT LARGE 1.00 0.00 X 0 0 0 JERRY MILLER AT LARGE 1.00 0.00 X 0 0 0 KARICE SISSON AT LARGE 1.00 0.00 X 0 0 0 KEVIN MARTIN AT LARGE 1.00 0.00 X 0 0 0 PATTY BROWN AT LARGE 1.00 0.00 X 0 0 0 SCOTT HANNON AT LARGE 1.00 0.00 X 0 0 0 TIM BORGEN AT LARGE 1.00 0.00 X 0 0 0 JENNIFER HAWKINS EXECUTIVE DIRECTOR 5.00 35.00 X 0 84234 31549 0 84234 31549 0 0 0 0 0 2927392 140730 2927392 117419 117419 158904 0 158904 158904 158904 798664 645403 153261 153261 153261 27390 16382 11008 11008 3367984 0 0 440592 140730 140730 797834 797834 16691 16691 16890 16890 950 950 483 483 17142 17142 74079 74079 194 194 26666 26666 COLLEGE PROGRAM STAFF 172877 172877 PERSONNEL COSTS 50927 50927 REPAIRS AND MAINTENANCE 9580 9580 MISCELLANEOUS 6887 6887 680 680 1332610 1111441 221169 0 608063 362864 3291768 3462548 1436065 17167 3926 2063 12870 1076394 198028 974885 878366 918898 10500 0 4891205 7088778 11500 1683 60681 0 72181 1683 X 1294563 1219580 3524461 5867515 4819024 7087095 4891205 7088778 2035374 213051 19646 0 X 0 1 X 1 0 X X 1 MINNESOTA STATE COLLEGE SOUTHEAST 411687554 5 1 0 140730 1 0 140730 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1113562 2465423 245116 102100 3722001 1078268 8500 55364 28570 1113562 1006852 34598 133325 96507 1078268 1006852 10849 18630 29479 1006852 963837 24603 51827 33415 1006852 0.04570 0.24559 0.70872 0 0 510599 510599 565795 198028 367767 878366 X 3624284 213051 60139 273190 3351094 16890 16890 3367984 1375860 60139 60139 1315721 16890 -1 16889 1332610 PART V, LINE 4: THESE ARE DONOR DIRECTED FUNDS - PRIMARILY SCHOLARSHIP AND EMERGENCY SUPPORT FOR STUDENTS. PART X, LINE 2: MINNESOTA STATE COLLEGE SOUTHEAST FOUNDATION IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3). THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -1. WINONA GOLF TOURNAMENT 27390 27390 15207 27390 27390 15207 15207 12183 0 MINNESOTA STATE COLLEGE SOUTHEAST 1250 HOMER ROAD WINONA MN 55987 411687554 501(C)(3) 0 140730 FMV SUPPLIES ITEMS PROVIDED FOR EDUCATIONAL PROGRAMS 1 0 SCHOLARSHIPS 195 797834 X 1 10000 FMV X VARIOUS MACHINE TOOLS 0 42350 X FRENCH HORN 20 7500 X FRENCH HORN BELLS 25 3750 X FRENCH HORN PARTS 2 3000 0 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION BOARD WORKED THROUGH THE 990 REVIEW PROCESS WITH THE FOUNDATION STAFF AND BUSINESS OFFICE STAFF AND WILL GET FINAL APPROVAL FROM THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WE REQUIRE BOARD AND FOUNDATION COMMITTEE MEMBERS AND KEY STAFF MEMBERS TO COMPLETE THE CONFLICT OF INTEREST POLICY UPON JOINING OUR TEAM. THE EXECUTIVE DIRECTOR AND DIRECTOR OF FOUNDATION OPERATIONS MONITOR ANY CHANGES AND IF NEEDED, ASK FOR NEWLY UPDATED OR COMPLETED FORMS BUT DON'T DO ANNUALLY UNLESS THEY ARE A NEW MEMBER OR HAD A CHANGE OF CIRCUMSTANCE. WE ALSO ASK THE MEMBERS TO SELF-REPORT ANY NEW POTENTIAL CONFLICTS. CONFLICTS WE WATCH FOR REVOLVE AROUND DECISIONS THAT ARE MADE BY ANYONE THAT COULD CAUSE THE DECISION TO BE PARTIAL OR UNFAIR, FOR EXAMPLE IN THE AREAS OF MONEY, STATUS, RELATIONSHIP OR REPUTATION. IF A MEMBER HAS A CONFLICT TO SOMETHING THAT COULD HAVE POTENTIAL TO COMPROMISE THEIR ACTIONS, JUDGEMENT OR DECISION-MAKING, THEY ARE RECUSED FROM THAT DECISION OR LEVEL OF PARTICIPATION. FOR EXAMPLE, MEMBERS OF OUR BOARD WHO FUNDRAISE IN THEIR OWN WORK ROLE ARE RECUSED FROM ANY FUNDRAISING EFFORTS FOR THE FOUNDATION. IF THERE IS EVER A CONFLICT OF INTEREST SITUATION THAT ARISES, WE NOTE AND DOCUMENT THAT ACTIVITY IN BOARD MINUTES. IN 2025, WE PLAN TO UPDATE AND EDIT OUR CURRENT CONFLICT OF INTEREST POLICY AND ADD ADDITIONAL PERTINENT INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. MINNESOTA STATE COLLEGE SOUTHEAST 1250 HOMER ROAD WINONA MN 55987 411687554 EDUCATION MN 501(C)(3) LINE 2 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0