FORT HAYS STATE UNIVERSITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FORT HAYS STATE UNIVERSITY FOUNDATION (EIN 48-6108086)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-07
- IRS object ID
- 202340669349301464
- Schema version
- 2021v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-07T12:35:17-08:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481027384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brungardt Hower | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Ward Elliott Pfeifer LC | AddressLine1Txt |
| City | PO Box Hays | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 486108086 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT HAYS STATE UNIVERSITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 7856285620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TIGER PLACE PO BOX 1060 | AddressLine1Txt |
| City | HAYS | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON BALL | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2023-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JASON | PersonFirstNm |
| Person Last | BALL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gary Schmeidler | PreparerPersonNm |
| PTIN | P00525138 | PTIN |
| Phone | 7856288238 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TIGER PLACE PO BOX 1060 | AddressLine1Txt |
| City | HAYS | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 676011060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,425,038 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://FOUNDATION.FHSU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | FORT HAYS STATE UNIVERSITY FOUNDATION IS CREATED PRIMARILY TO AID, FOSTER, AND PROMOTE THE EDUCATIONAL ENHANCEMENT OF THE STUDENTS OF FORT HAYS STATE UNIVERSITY AND TO PROMOTE THE CONTINUING EDUCATION OF FORMER STUDENTS OF THE UNIVERSITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $58,704 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,970,259 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,844,098 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,399,244 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,920,113 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,192,507 | PYOtherRevenueAmt |
| CY Other Revenue | $1,686,475 | CYOtherRevenueAmt |
| PY Total Revenue | $16,562,010 | PYTotalRevenueAmt |
| CY Total Revenue | $20,450,686 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,915,942 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,035,487 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,494,352 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,052,293 | PYOtherExpensesAmt |
| CY Other Expenses | $7,536,203 | CYOtherExpensesAmt |
| PY Total Expenses | $9,968,235 | PYTotalExpensesAmt |
| CY Total Expenses | $9,571,690 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,593,775 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,878,996 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $145,934,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,499,327 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $448,426 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $310,350 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $145,486,489 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,188,977 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FORT HAYS STATE UNIVERSITY FOUNDATION IS CREATED PRIMARILY TO AID, FOSTER, AND PROMOTE THE EDUCATIONAL ENHANCEMENT OF THE STUDENTS OF FORT HAYS STATE UNIVERSITY AND TO PROMOTE THE CONTINUING EDUCATION OF FORMER STUDENTS OF THE UNIVERSITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,491,313 | ExpenseAmt |
| Desc | HIGHER EDUCATION FUNDS USED BY FORT HAYS STATE UNIVERSITY FOR GROWTH AND DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,017,539 | ExpenseAmt |
| Desc | SCHOLARSHIP PROGRAMS: SCHOLARSHIPS ARE AWARDED TO QUALIFIED RECIPIENTS VIA SCHOLARHIP COMMITTEE SELECTION. SCHOLARSHIPS WERE AWARDED TO STUDENTS ATTENDING FORT HAYS STATE UNIVERSITY. THE AVERAGE SCHOLARSHIP AMOUNT AWARDED IS APPROXIMATELY $500. SCHOLARSHIPS ARE BASED ON CRITERIA ESTABLISHED THROUGH DONOR GIFT INSTRUMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $106,374 | ExpenseAmt |
| Desc | STUDENT LOAN PROGRAM: LOAN EXPENSES. FUNDS AVAILABLE TO STUDENTS TO ENABLE THEM TO CONTINUE THEIR EDUCATION AT FORT HAYS STATE UNIVERSITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,615,226 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON BALL | PersonNm |
| Phone | 7856285620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TIGER PLACE PO BOX 1060 | AddressLine1Txt |
| City | HAYS | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 676011060 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JASON WILLIBY | |||||||
| President & CEO | 45.00 | 0.00 | Yes (X) | $175,523 | $0 | $18,540 | |
| DARCI CAIN | |||||||
| VP OF DEVELOPMENT | 45.00 | 0.00 | $143,633 | $0 | $15,830 | ||
| FRANCINE A HESTERMANN | |||||||
| Treasurer | 45.00 | 0.00 | Yes (X) | $123,927 | $0 | $10,534 | |
| JASON BALL | |||||||
| Treasurer | 45.00 | 0.00 | Yes (X) | $114,669 | $0 | $9,747 | |
| TERESA HAMMERSCHMIDT | |||||||
| Secretary | 45.00 | 0.00 | Yes (X) | $66,955 | $0 | $9,312 | |
| ANDREW RUPP | |||||||
| EXEC COMMITTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN BICKLE | |||||||
| VICE CHAIR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN DEWITT | |||||||
| EXEC COMMITTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN FAULKNER | |||||||
| Chairman | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CURTIS LONGPINE | |||||||
| PAST CHAIR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF CURTIS | |||||||
| EXEC COMMITTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES ANDERSON | |||||||
| EXEC COMMITTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE GRINAGE | |||||||
| EXEC COMMITTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CLAY SCOTT | |||||||
| EXEC COMMITTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KATIE ZOGLEMAN | |||||||
| EXEC COMMITTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $624,707 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $63,963 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $12,844,098 | AllOtherContributionsAmt |
| Noncash Contributions | $4,609,611 | NoncashContributionsAmt |
| Total Contributions | $12,844,098 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,163,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,163,690 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $165,363 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $301,599 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $160,509 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $141,090 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,090 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,442,080 | SecuritiesAmt |
| Other | $2,080,676 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,699,203 | SecuritiesAmt |
| Other | $4,067,130 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,742,877 | SecuritiesAmt |
| Other | -$1,986,454 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$243,577 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$243,577 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $106,214 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $47,510 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,704 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $58,704 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DPRTMNTL & REIMB LEGAL | 900099 | $515,532 | $515,532 |
| MANAGEMENT FEES | 900099 | $805,786 | $805,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,321,318 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,450,686 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,547,884 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $58,704 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,286 | TotalAmt |
| Management And General | $330,769 | ManagementAndGeneralAmt |
| Fundraising | $87,517 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,264,650 | TotalAmt |
| Management And General | $467,840 | ManagementAndGeneralAmt |
| Fundraising | $796,810 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,430 | TotalAmt |
| Management And General | $67,125 | ManagementAndGeneralAmt |
| Fundraising | $72,305 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,647 | TotalAmt |
| Management And General | $38,131 | ManagementAndGeneralAmt |
| Fundraising | $54,516 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,474 | TotalAmt |
| Management And General | $57,300 | ManagementAndGeneralAmt |
| Fundraising | $63,174 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,724 | TotalAmt |
| Management And General | $4,394 | ManagementAndGeneralAmt |
| Fundraising | $1,330 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,683 | TotalAmt |
| Management And General | $68,683 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,805 | TotalAmt |
| Management And General | $95,805 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,500 | TotalAmt |
| Management And General | $2,940 | ManagementAndGeneralAmt |
| Fundraising | $41,560 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,357 | TotalAmt |
| Management And General | $35,402 | ManagementAndGeneralAmt |
| Fundraising | $53,955 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,219 | TotalAmt |
| Management And General | $20,687 | ManagementAndGeneralAmt |
| Fundraising | $123,532 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,240 | TotalAmt |
| Management And General | $57,914 | ManagementAndGeneralAmt |
| Fundraising | $22,326 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,423 | TotalAmt |
| Management And General | $11,860 | ManagementAndGeneralAmt |
| Fundraising | $51,563 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,737 | TotalAmt |
| Management And General | $5,614 | ManagementAndGeneralAmt |
| Fundraising | $8,123 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,164 | TotalAmt |
| Management And General | $144,568 | ManagementAndGeneralAmt |
| Fundraising | $27,596 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,982 | TotalAmt |
| Management And General | $5,010 | ManagementAndGeneralAmt |
| Fundraising | $972 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DEPARTMENT & UNIVERSITY SUPPOR | $3,491,313 | $3,491,313 | ||
| SCHOLARSHIPS | $3,017,539 | $3,017,539 | ||
| MEALS, ENTERTAINMENT, AND DUES | $111,220 | $22,147 | $89,073 | |
| STUDENT LOANS | $106,374 | $106,374 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,923 | TotalAmt |
| Management And General | $25,923 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,571,690 | TotalAmt |
| Program Services | $6,615,226 | ProgramServicesAmt |
| Management And General | $1,462,112 | ManagementAndGeneralAmt |
| Fundraising | $1,494,352 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,856 | BOYAmt |
| EOY | $595,776 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,360,603 | BOYAmt |
| EOY | $8,839,623 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,243,038 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,490,771 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,134,648 | BOYAmt |
| EOY | $12,752,267 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,169,979 | BOYAmt |
| EOY | $103,633,231 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,451,836 | BOYAmt |
| EOY | $11,079,893 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,941 | BOYAmt |
| EOY | $243,520 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,052 | BOYAmt |
| EOY | $355,017 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,934,915 | BOYAmt |
| EOY | $137,499,327 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,426 | BOYAmt |
| EOY | $310,350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,426 | BOYAmt |
| EOY | $310,350 | 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 | $19,022,563 | BOYAmt |
| EOY | $16,263,658 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,463,926 | BOYAmt |
| EOY | $120,925,319 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,486,489 | BOYAmt |
| EOY | $137,188,977 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,934,915 | BOYAmt |
| EOY | $137,499,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,878,996 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$19,043,858 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$132,650 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,184,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,850,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,173,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,970,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,844,098 | CurrentTaxYearAmt |
| Total | $57,022,871 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,184,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,850,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,173,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,970,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,844,098 | CurrentTaxYearAmt |
| Total | $57,022,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,977,157 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,045,714 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,580,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,411,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,259,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,988,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,329,323 | CurrentTaxYearAmt |
| Total | $18,568,319 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $473,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,286,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,212,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,056,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,321,318 | CurrentTaxYearAmt |
| Total | $5,351,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,942,485 | TotalSupportAmt |
| Public Support CY170 | 0.56890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $10,585 | RevenuesIncludedAmt |
| Assets Included | $64,738 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | Yes (true) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,446,299 | BeginningYearBalanceAmt |
| Contributions | $6,502,865 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,378,794 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,267,146 | GrantsOrScholarshipsAmt |
| Other Expenditures | $600,791 | OtherExpendituresAmt |
| End Year Balance | $104,702,433 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,362,544 | BeginningYearBalanceAmt |
| Contributions | $5,772,992 | ContributionsAmt |
| Investment Earnings Or Losses | $18,780,508 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,307,582 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,162,163 | OtherExpendituresAmt |
| End Year Balance | $112,446,299 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,143,823 | BeginningYearBalanceAmt |
| Contributions | $4,228,672 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,452,296 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,989,086 | GrantsOrScholarshipsAmt |
| Other Expenditures | $568,569 | OtherExpendituresAmt |
| End Year Balance | $91,362,544 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,460,246 | BeginningYearBalanceAmt |
| Contributions | $16,636,263 | ContributionsAmt |
| Investment Earnings Or Losses | $2,106,774 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,531,191 | GrantsOrScholarshipsAmt |
| Other Expenditures | $528,269 | OtherExpendituresAmt |
| End Year Balance | $91,143,823 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,569,629 | BeginningYearBalanceAmt |
| Contributions | $3,727,815 | ContributionsAmt |
| Investment Earnings Or Losses | $3,325,683 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,703,191 | GrantsOrScholarshipsAmt |
| Other Expenditures | $459,690 | OtherExpendituresAmt |
| End Year Balance | $74,460,246 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.26000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.74000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,560,921 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $39,472 | OtherCostOrOtherBasisAmt |
| Book Value | $8,600,393 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $497,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,220,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,776,375 | DepreciationAmt |
| Book Value | $3,940,725 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $790,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $642,569 | DepreciationAmt |
| Book Value | $148,093 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,827 | DepreciationAmt |
| Book Value | $63,056 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,752,267 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $11,079,893 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STUDENT LOANS | Desc |
| Book Value | $243,520 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY CONTRACT PAYABLE | $306,019 |
| OTHER LIABILITIES | $4,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $310,350 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,568,481 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$19,043,858 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $257,458 | OtherRevenueAmt |
| Revenue Not Reported | -$18,786,400 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,354,881 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $95,805 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $95,805 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,450,686 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,733,343 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $257,458 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $257,458 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,475,885 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $95,805 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $95,805 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,571,690 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: Description of organization's collections and how it furthers its purpose. | THE COLLECTIONS ARE A REFLECTION OF THE MISSION OF THE FORT HAYS STATE UNIVERSITY (FHSU) AND THE FHSU FOUNDATION. AS A REGIONAL INSTITUTION, THE IMPACT ON STUDENTS AND OUR CONSTITUENCY IS BROAD BASED. YET OUR APPROACH IS VERY COMPREHENSIVE IN THE ARTS AND SCIENCES, BUSINESS AND THE HEALTH FIELDS. THE COLLECTION IS SHOWN AND DISPLAYED ANNUALLY AS EDUCATION TOOLS. |
| Part V, Line 4: Intended uses of the endowment fund. | EARNINGS ON THE ENDOWMENT FUNDS SUPPORT THE UNDERTAKINGS AT FHSU THROUGH SCHOLARSHIPS, DEPARTMENT SUPPORT, AND STUDENT LOANS. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | FARM EXPENSES $56143 REIMBURSEMENTS $49439 NETTED OIL EXPENSES $47510 NETTED RENTAL EXPENSES $104366 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | NETTED OIL EXPENSES $47510 FARM EXPENSES $56143 REIMBURSEMENTS $49439 NETTED RENTAL EXPENSES $104366 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| DARCI CAIN | ||||
| VP OF DEVELOPMENT | $143,633 | $12,209 | $3,621 | $159,463 |
| JASON WILLIBY | ||||
| President & CEO | $175,523 | $14,919 | $3,621 | $194,063 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION CEO/PRESIDENT'S MEMBERSHIP DUES TO THE SMOKY HILL COUNTRY CLUB ARE PAID FOR BY THE FOUNDATION. THIS IS TREATED AS TAXABLE COMPENSATION TO HIM, AND IS INCLUDED IN HIS W-2. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,585 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRSLS/COMPS | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $190,008 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SAL | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 78 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,461,508 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $735,589 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISALS | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 91 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,342 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,130 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (10 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LIFE INSURANCE | 1 | $2,284 | PREMIUM VALUE |
| Yes (X) | GRAIN | 4 | $29,903 | COMPARABLE SAL |
| Yes (X) | COINS | 10 | $435 | APPRSLS/COMP |
| Yes (X) | ATHLETIC GEAR | 9 | $3,030 | CATALOG VALUE |
| Yes (X) | EQUIPMENT | 1 | $2,300 | COMPARABLE SAL |
| Yes (X) | EVENTS | 4 | $3,061 | COMPARABLE SAL |
| Yes (X) | GIFT CERTIFICAT | 20 | $5,365 | CERTIF VALUE |
| Yes (X) | MISC | 57 | $22,181 | COMPARABLE SAL |
| Yes (X) | SPORTING EVENTS | 22 | $2,913 | COMPARABLE SAL |
| Yes (X) | TRAVEL COSTS | 1 | $101,977 | COMPARABLE SAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE FOUNDATION IS A NON-STOCK CORPORATION AND HAS MEMBERS. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | THE EXECUTIVE COMMITTEE HAS ALL POWERS VESTED IN THE BOARD OF TRUSTEES EXCEPT THE A) POWER TO FILL VACANCIES ON THE BOARD OF TRUSTEES; B) POWER TO CHANGE MEMBERSHIP OF OR FILL VACANCIES IN THE EXECUTIVE COMMITTEE; AND C) POWER TO CHANGE THE ARTICLES OR BYLAWS OF THE FOUNDATION. THE NOMINATING COMMITTEE RECOMMENDS PERSONS TO BE NOMINATED TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MEMBERS APPROVE ALL NOMINATIONS TO BE PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | SEE EXPLANATION PROVIDED FOR QUESTION #7A. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE 990 IS REVIEWED WITH THE EXECUTIVE COMMITTEE AT THEIR QUARTERLY MEETING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE REVIEW OF CONFLICT OF INTEREST IS ONGOING. CONFLICTS OF INTERESTS ARE DOCUMENTED BY THE EXECUTIVE COMMITTEE MEMBERS ANSWERING AND SIGNING A QUESTIONNAIRE. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE COMMITTEE COMPLETES AN ANNUAL PERFORMANCE APPRAISAL OF THE PRESIDENT AND CEO. OVERALL COMPENSATION IS DETERMINED WITH A REVIEW OF BUDGET BY THE FINANCE COMMITTEE AND APPROVAL OF THE EXECUTIVE COMMITTEE. THE PRESIDENT AND CEO COMPENSATION IS AUTHORIZED BY THE EXECUTIVE COMMITTEE IN CONJUCTION WITH A REVIEW OF BUDGET AND PERFORMANCE. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | OTHER OFFICERS RECEIVE A PERFORMANCE APPRAISAL BY THE PRESIDENT AND CEO. COMPENSATION IS DETERMINED IN CONJUNCTION WITH THIS REVIEW ALONG WITH THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE APPROVAL OF THE OVERALL SALARY. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE POSTED TO THE FOUNDATION'S WEBSITE. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | ACTUARIAL LOSS ON ANNUITY CONTRACTS = -$132650 |