ARKANSAS STATE UNIVERSITY RED WOLVES FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ARKANSAS STATE UNIVERSITY RED WOLVES FOUNDATION INC (EIN 71-0526367)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-17
- IRS object ID
- 201612919349300521
- Schema version
- 2015v2.1
- 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 | 2016-10-17T09:00:39-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262683473 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOAD & COMPANY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E HUNTINGTON AVE STE B | AddressLine1Txt |
| City | JONESBORO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 724012900 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710526367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS STATE UNIVERSITY | BusinessNameLine1Txt |
| Business Name Line2 | RED WOLVES FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARKA | BusinessNameControlTxt |
| Phone | 8709722401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2219 | AddressLine1Txt |
| City | STATE UNIVERSITY | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72467 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM HAUKAP | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8709722401 | PhoneNum |
| Signature | 2016-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES W GOAD | PreparerPersonNm |
| PTIN | P00072854 | PTIN |
| Phone | 8709324986 | PhoneNum |
| Preparation | 2016-10-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HARRY TRUMANN MOORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2219 | AddressLine1Txt |
| City | STATE UNIVERSITY | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72467 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,500,866 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REDWOLVESFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT ARKANSAS STATE UNIVERSITY INTERCOLLEGIATE ATHLETIC PROGRAM | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,412,866 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,096,808 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,564 | PYInvestmentIncomeAmt |
| CY Investment Income | -$19,412 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,601,190 | PYOtherRevenueAmt |
| CY Other Revenue | $4,423,470 | CYOtherRevenueAmt |
| PY Total Revenue | $6,071,620 | PYTotalRevenueAmt |
| CY Total Revenue | $7,500,866 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $99,217 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $104,040 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,216 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,497,366 | PYOtherExpensesAmt |
| CY Other Expenses | $8,069,286 | CYOtherExpensesAmt |
| PY Total Expenses | $6,596,583 | PYTotalExpensesAmt |
| CY Total Expenses | $8,173,326 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$524,963 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$672,460 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,215,795 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,647,418 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,632,371 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,736,454 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,583,424 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,910,964 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUPPORT ARKANSAS STATE UNIVERSITY INTERCOLLEGIATE ATHLETIC PROGRAM | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,338,327 | ExpenseAmt |
| Desc | SUPPORT ARKANSAS STATE UNIVERSITY INTERCOLLEGIATE ATHLETIC PROGRAM | Desc |
| Total Program Service Expenses | $7,338,327 | 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 | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | 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 | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASU RED WOLVES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8709722401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2219 | AddressLine1Txt |
| City | STATE UNIVERSITY | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72467 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|
| HARRY TRUMANN MOORE | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY GIBSON | |||||||
| VICE PRESIDE | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS WOODARD | |||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN FRANKEL | |||||||
| TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BLAKE BARBER | |||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BOBANGO | |||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE BRYANT | |||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SPENCER GUINN | |||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY MOONEY | |||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY PHIPPS | |||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL STANLEY | |||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRKLEY THOMAS | |||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KITTERMAN | |||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL WEEKS | |||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAD PURYEAR | |||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM HAUKAP | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| RON RHODES | |||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLAKE ANDERSON LLC | |||||
| 2518 ROSEWOOD CIRCLE | JONESBORO | AR | 72401 | PERSONAL SERVIC | $579,305 |
| JEB BASKETBALL LLC | |||||
| 3617 LACOSTE DRIVE | JONESBORO | AR | 72404 | PERSONAL SERVIC | $217,573 |
| SODEXO | |||||
| PO BOX 299 | STATE UNIVERSITY | AR | 72467 | CATERING | $111,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,485,539 | MembershipDuesAmt |
| All Other Contributions | $1,611,269 | AllOtherContributionsAmt |
| Total Contributions | $3,096,808 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,412 | TotalRevenueColumnAmt |
| Exclusion | -$19,412 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER INCOME | $4,338,657 | $4,338,657 |
| OTHER REVENUE | $74,807 | $74,807 |
| OTHER REVENUE | $10,006 | $10,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,423,470 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,500,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,423,470 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$19,412 | ExclusionAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,040 | TotalAmt |
| Program Services | $18,636 | ProgramServicesAmt |
| Management And General | $85,404 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,300 | TotalAmt |
| Management And General | $5,300 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,583 | TotalAmt |
| Program Services | $48,697 | ProgramServicesAmt |
| Management And General | $177,886 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,562 | TotalAmt |
| Program Services | $84,556 | ProgramServicesAmt |
| Management And General | $59,259 | ManagementAndGeneralAmt |
| Fundraising | $747 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247 | TotalAmt |
| Program Services | $15 | ProgramServicesAmt |
| Management And General | $232 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,701,092 | TotalAmt |
| Program Services | $1,701,092 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,650 | TotalAmt |
| Program Services | $411,992 | ProgramServicesAmt |
| Management And General | $40,189 | ManagementAndGeneralAmt |
| Fundraising | $3,469 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,230 | TotalAmt |
| Program Services | $8,097 | ProgramServicesAmt |
| Management And General | $133 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,947 | TotalAmt |
| Program Services | $547,947 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,561,432 | TotalAmt |
| Program Services | $3,561,432 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465 | TotalAmt |
| Management And General | $465 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,027 | TotalAmt |
| Program Services | $566 | ProgramServicesAmt |
| Management And General | $5,461 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT SERVICES | $1,336,260 | $939,830 | $396,430 |
| TRANSPORTATION-COURTESY C | $48,649 | $48,649 | |
| CONTRACT LABOR | $15,104 | $13,620 | $1,484 |
| OCCUPANCY | $8,517 | $8,517 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,221 | TotalAmt |
| Program Services | $1,847 | ProgramServicesAmt |
| Management And General | $1,374 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,173,326 | TotalAmt |
| Program Services | $7,338,327 | ProgramServicesAmt |
| Management And General | $830,783 | ManagementAndGeneralAmt |
| Fundraising | $4,216 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,741,903 | BOYAmt |
| EOY | $6,664,021 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,058,528 | BOYAmt |
| EOY | $21,580,644 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225 | BOYAmt |
| EOY | $31,570 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,164 | BOYAmt |
| EOY | $1,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,755 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,455 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,764 | BOYAmt |
| EOY | $2,300 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,653,215 | BOYAmt |
| EOY | $1,556,440 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,755,996 | BOYAmt |
| EOY | $14,810,768 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,215,795 | BOYAmt |
| EOY | $44,647,418 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,269 | BOYAmt |
| EOY | $63,007 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,900,782 | BOYAmt |
| EOY | $22,107,664 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,208,360 | BOYAmt |
| EOY | $17,565,783 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,960 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,632,371 | BOYAmt |
| EOY | $39,736,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,746 | BOYAmt |
| EOY | -$1,429,213 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,201,463 | BOYAmt |
| EOY | $4,783,737 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,653,215 | BOYAmt |
| EOY | $1,556,440 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,583,424 | BOYAmt |
| EOY | $4,910,964 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,215,795 | BOYAmt |
| EOY | $44,647,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$672,460 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $1,885,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,801,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,879,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,412,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,096,808 | CurrentTaxYearAmt |
| Total | $12,076,487 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,885,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,801,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,879,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,412,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,096,808 | CurrentTaxYearAmt |
| Total | $12,076,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,076,487 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$19,412 | CurrentTaxYearAmt |
| Total | $445,709 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $762,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,350,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,401,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,601,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,558,647 | CurrentTaxYearAmt |
| Total | $14,674,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,197,036 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,423,470 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | 14,674,840 |
| SUPPLEMENTAL INFORMATION | CORPORATE AND INDIVIDUAL SPONSORSHIPS |
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) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,653,215 | BeginningYearBalanceAmt |
| Contributions | $10,006 | ContributionsAmt |
| Investment Earnings Or Losses | -$35,522 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $54,733 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $16,526 | AdministrativeExpensesAmt |
| End Year Balance | $1,556,440 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,644,583 | BeginningYearBalanceAmt |
| Contributions | $38,236 | ContributionsAmt |
| Investment Earnings Or Losses | $36,193 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $48,284 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,513 | AdministrativeExpensesAmt |
| End Year Balance | $1,653,215 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,458,380 | BeginningYearBalanceAmt |
| Contributions | $7,575 | ContributionsAmt |
| Investment Earnings Or Losses | $245,553 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $49,825 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,100 | AdministrativeExpensesAmt |
| End Year Balance | $1,644,583 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,343,135 | BeginningYearBalanceAmt |
| Contributions | $55,454 | ContributionsAmt |
| Investment Earnings Or Losses | $124,728 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $49,774 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $15,163 | AdministrativeExpensesAmt |
| End Year Balance | $1,458,380 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,406,313 | BeginningYearBalanceAmt |
| Contributions | $12,654 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,841 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $59,514 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $14,477 | AdministrativeExpensesAmt |
| End Year Balance | $1,343,135 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,190 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,265 | DepreciationAmt |
| Book Value | $2,300 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,300 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPAID LEASE EXP NET AMORT | $14,591,668 |
| OTHER ASSETS | $206,100 |
| CONSTRUCTION IN PROGRESS | $13,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,810,768 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,889,730 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $388,864 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $388,864 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,500,866 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,500,866 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,562,190 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $388,864 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $388,864 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,173,326 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,173,326 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERSHIP IS OPEN TO ALL PERSONS INTERESTED AND COMMITTED TO THE PURPOSES OF THE ORGANIZATION IN ACCORDANCE WITH THE BY-LAWS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ANY MEMBER IN GOOD STANDING WHO HAS BEEN DULY NOMINATED AND MEETS ALL QUALIFICATIONS MAY BE ELECTED AS A DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ALL MEMBERS IN GOOD STANDING SHALL BE ELIGIBLE TO VOTE AT THE MEETINGS AND TO OTHERWISE ENJOY THE RIGHTS AND PRIVILEDGES OF MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19) DOCUMENTS THAT ARE AVAILABLE TO THE PUBLIC ARE FURNISHED UPON REQUEST. |