FORT HAYS STATE UNIVERSITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FORT HAYS STATE UNIVERSITY FOUNDATION (EIN 48-6108086)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-11
- IRS object ID
- 201410429349301656
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-02-11T11:43:44-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brungardt Hower | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Ward Elliott Pfeifer LC | AddressLine1 |
| City | PO Box Hays | City |
| State | KS | State |
| ZIP Code | 67601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 486108086 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT HAYS STATE UNIVERSITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORT | NameControl |
| Phone | 7856285620 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TIGER PLACE PO BOX 1060 | AddressLine1 |
| City | HAYS | City |
| State | KS | State |
| ZIP Code | 67601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCINE A HESTERMANN | Name |
| Title | Treasurer | Title |
| Date Signed | 2014-02-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gary Schmeidler | Name |
| PTIN | P00525138 | PTIN |
| Phone | 7856288238 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIM D CHAPMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TIGER PLACE PO BOX 1060 | AddressLine1 |
| City | HAYS | City |
| State | KS | State |
| ZIP Code | 67601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 33200024 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://FOUNDATION.FHSU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3974515 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4181873 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -76882 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4049780 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 568509 | OtherRevenuePriorYear |
| Other Revenue Current Year | 416465 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4466142 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8648118 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 833227 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1018608 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 793824 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3652808 | OtherExpensePriorYear |
| Other Expenses Current Year | 6008099 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4486035 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7026707 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -19893 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1621411 | RevenuesLessExpensesCY |
| Total Assets BOY | 51010648 | TotalAssetsBOY |
| Total Assets EOY | 54226967 | TotalAssetsEOY |
| Total Liabilities BOY | 553607 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 375143 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 50457041 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 53851824 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3880890 | Expense |
| Description | HIGHER EDUCATION FUNDS USED BY FORT HAYS STATE UNIVERSITY FOR GROWTH AND DEVELOPMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1583576 | Expense |
| Description | SCHOLARSHIP PROGRAMS: SCHOLARSHIPS ARE AWARDED TO QUALIFIED RECIPIENTS VIA SCHOLARHIP COMMITTEE SELECTION. SCHOLARSHIPS WERE AWARDED IN THE AMOUNT OF $1,583,576 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14109 | Expense |
| Description | STUDENT LOAN PROGRAM: LOAN EXPENSES. FUNDS AVAILABLE TO STUDENTS TO ENABLE THEM TO CONTINUE THEIR EDUCATION AT FORT HAYS STATE UNIVERSITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5478575 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 376 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRANCINE A HESTERMANN | NamePerson |
| Telephone Number | 7856285620 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TIGER PLACE PO BOX 1060 | AddressLine1 |
| City | HAYS | City |
| State | KS | State |
| ZIP Code | 676011060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| MAYNARD OLIVERIUS | |||||||
| EXEC COMMITTEE | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| JEFFREY D PEIER | |||||||
| EXEC COMMITTEE | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| LESLIE K NEEDHAM | |||||||
| EXEC COMMITTEE | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| JOHN L FRANCIS | |||||||
| EXEC COMMITTEE | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| SHARON DREHER | |||||||
| EXEC COMMITTEE | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| JOHN CLARKE | |||||||
| EXEC COMMITTEE | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| DR CHRISTIE BRUNGARDT | |||||||
| EXEC COMMITTEE | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| TOM THOMAS | |||||||
| VICE CHAIRMAN | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| DENIS MILLER | |||||||
| Chairman | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| FRANCINE A HESTERMANN | |||||||
| Treasurer | 45.00 | 0.00 | 78542 | 0 | 7490 | X | |
| BRADLEY BOTZ | |||||||
| Secretary | 45.00 | 0.00 | 72454 | 0 | 18640 | X | |
| TIM D CHAPMAN | |||||||
| President & CEO | 45.00 | 0.00 | 135000 | 0 | 18536 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 285996 | TotalReportableCompFromOrg |
| Total Other Compensation | 44666 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 4181873 | AllOtherContributions |
| Noncash Contributions | 754018 | NoncashContributions |
| Total Contributions | 4181873 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1535466 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1535466 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 205591 | TotalRevenueColumn |
| Related Or Exempt Function Income | 205591 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24377 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12208 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12169 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12169 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12169 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26887586 | Securities |
| Other | 166426 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24364698 | Securities |
| Other | 175000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2522888 | Securities |
| Other | -8574 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2514314 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2514314 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | 47299 | 47299 |
| DEPARTMENTAL | 900099 | 151406 | 151406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 198705 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8648118 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4466245 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330542 | Total |
| Management And General | 166640 | ManagementAndGeneral |
| Fundraising | 163902 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527679 | Total |
| Management And General | 175596 | ManagementAndGeneral |
| Fundraising | 352083 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40739 | Total |
| Management And General | 13155 | ManagementAndGeneral |
| Fundraising | 27584 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63088 | Total |
| Management And General | 25975 | ManagementAndGeneral |
| Fundraising | 37113 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56560 | Total |
| Management And General | 22202 | ManagementAndGeneral |
| Fundraising | 34358 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142 | Total |
| Management And General | 142 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20355 | Total |
| Management And General | 20355 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51450 | Total |
| Management And General | 51450 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2740 | Total |
| Fundraising | 2740 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9038 | Total |
| Management And General | 148 | ManagementAndGeneral |
| Fundraising | 8890 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72423 | Total |
| Management And General | 26775 | ManagementAndGeneral |
| Fundraising | 45648 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44469 | Total |
| Management And General | 8326 | ManagementAndGeneral |
| Fundraising | 36143 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60367 | Total |
| Management And General | 60367 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46610 | Total |
| Management And General | 3756 | ManagementAndGeneral |
| Fundraising | 42854 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6623 | Total |
| Management And General | 1827 | ManagementAndGeneral |
| Fundraising | 4796 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163276 | Total |
| Management And General | 163276 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9522 | Total |
| Management And General | 9522 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STUDENT LOANS | 14109 | 14109 | ||
| MEALS, ENTERTAINMENT, AND DUES | 42509 | 4796 | 37713 | |
| SCHOLARSHIPS | 1583576 | 1583576 | ||
| DEPARTMENT & UNIVERSITY SUPPOR | 3880890 | 3880890 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7026707 | Total |
| Program Services | 5478575 | ProgramServices |
| Management And General | 754308 | ManagementAndGeneral |
| Fundraising | 793824 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54510 | BOY |
| EOY | 49027 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2908846 | BOY |
| EOY | 2434806 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157267 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6134128 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 988432 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5322087 | BOY |
| EOY | 5145696 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41908969 | BOY |
| EOY | 43782585 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2200000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278873 | BOY |
| EOY | 238214 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380096 | BOY |
| EOY | 376639 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51010648 | BOY |
| EOY | 54226967 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553607 | BOY |
| EOY | 375143 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553607 | BOY |
| EOY | 375143 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4873525 | BOY |
| EOY | 6773409 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19285458 | BOY |
| EOY | 19747837 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26298058 | BOY |
| EOY | 27330578 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50457041 | BOY |
| EOY | 53851824 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51010648 | BOY |
| EOY | 54226967 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1621411 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1580893 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 192479 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4003592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6988724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4637707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3974515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4181873 | CurrentTaxYear |
| Total | 23786411 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4003592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6988724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4637707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3974515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4181873 | CurrentTaxYear |
| Total | 23786411 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3626656 | AmountsSubstContributorsTotal |
| Public Support Total170 | 20159755 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1878996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1368667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1992736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1491614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1753226 | CurrentTaxYear |
| Total | 8485239 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 250876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 276863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 264586 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198705 | CurrentTaxYear |
| Total | 1165335 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 33436985 | TotalSupport |
| Public Support Pertcentage170 | 0.60290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 3600 | RevenuesIncluded |
| Assets In Part X | 45599 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | true | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34909571 | BeginningOfYearBalance |
| Contributions | 951268 | Contributions |
| Investment Earnings Or Losses | 3865086 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 422049 | GrantsOrScholarships |
| Other Expenditures | 304461 | OtherExpenditures |
| End Of Year Balance | 38999415 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34950727 | BeginningOfYearBalance |
| Contributions | 1248832 | Contributions |
| Investment Earnings Or Losses | -458408 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 590117 | GrantsOrScholarships |
| Other Expenditures | 241463 | OtherExpenditures |
| End Of Year Balance | 34909571 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33191068 | BeginningOfYearBalance |
| Contributions | 1247830 | Contributions |
| Investment Earnings Or Losses | 1195950 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 414940 | GrantsOrScholarships |
| Other Expenditures | 269181 | OtherExpenditures |
| End Of Year Balance | 34950727 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27104306 | BeginningOfYearBalance |
| Contributions | 4075159 | Contributions |
| Investment Earnings Or Losses | 2667303 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 391744 | GrantsOrScholarships |
| Other Expenditures | 263956 | OtherExpenditures |
| End Of Year Balance | 33191068 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35956658 | BeginningOfYearBalance |
| Contributions | 428542 | Contributions |
| Investment Earnings Or Losses | -8288661 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 594034 | GrantsOrScholarships |
| Other Expenditures | 398199 | OtherExpenditures |
| End Of Year Balance | 27104306 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.42000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.58000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 394688 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 39471 | OtherCostOrOtherBasis |
| Book Value | 434159 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5069295 | OtherCostOrOtherBasis |
| Depreciation | 641974 | Depreciation |
| Book Value | 4427321 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 630674 | OtherCostOrOtherBasis |
| Depreciation | 346458 | Depreciation |
| Book Value | 284216 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5145696 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES | $41,878 |
| ANNUITY CONTRACT PAYABLE | $333,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 375143 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 10231989 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1580893 | NetUnrealizedGainsInvestments |
| Other Revenues | 54428 | OtherRevenues |
| Revenue Not Rptd F990 | 1635321 | RevenueNotRptdF990 |
| Revenue Subtotal | 8596668 | RevenueSubtotal |
| Investment Expenses Not Included | 51450 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 51450 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8648118 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7029685 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 54428 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 54428 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6975257 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 51450 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 51450 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7026707 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | FARM EXPENSES $12208 REIMBURSEMENTS $42220 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | FARM EXPENSES $12208 REIMBUSREMENTS $42220 |
| Part V, Line 4 | 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 III, Line 4 | 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIM D CHAPMAN | NamePerson |
| Title | President & CEO | Title |
| Base Compensation Filing Org | 135000 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 11688 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 6848 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 153536 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 31 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 40674 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAIS/COMPAR | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 50 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARBL SALE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 33469 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARBL SALES | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARBL SALE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 162953 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 281500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 131627 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 18 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5225 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | CATALOGUE VAL | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3038 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARBL SALES | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OTHER | 36 | 8955 | COMPARBL SALES |
| X | LIFE INSURANCE | 1 | 2188 | CASH SURRENDER |
| X | SPORTING EVENTS | 40 | 18156 | COMPARBL SALES |
| X | DOOR PRIZES | 10 | 740 | COMPARBL SALES |
| X | GIFT CERTIFICAT | 82 | 13249 | CERTIFICATE VA |
| X | ATHLETIC GEAR E | 20 | 44694 | CATAL VAL/COMP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | TRANSFER FROM AGENCY FUNDS = $6419 |
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | ACTUARIAL GAIN ON ANNUITY CONTRACTS = $186060 |
| Form 990, Part VI, Line 19 | 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. |
| Form 990, Part VI, Line 15b | 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 15a | 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 12c | 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 11b | 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 7b | 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 7a | 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 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE FOUNDATION IS A NON-STOCK CORPORATION AND HAS MEMBERS. |