STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

BOWLING GREEN STATE UNIVERSITY FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BOWLING GREEN STATE UNIVERSITY FOUNDATION INC (EIN 34-6007199)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-09
IRS object ID
202620689349301227
Schema version
2024v5.1
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

FieldValueIRS element (for citing)
Return2026-03-09T12:25:26+00:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1312 Walnut Street Suite 3000AddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN346007199EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bowling Green State University Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOWLBusinessNameControlTxt
Phone4193722551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1136 N Mercer RoadAddressLine1Txt
CityBowling GreenCityNm
State AbbreviationOHStateAbbreviationCd
ZIP434030054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChristina HennesseyPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Signature2026-03-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAaron HershbergerPreparerPersonNm
PTINP00961884PTIN
Phone5136218300PhoneNum
Preparation2026-01-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Christina HennesseyBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1144 McFall CenterAddressLine1Txt
CityBowling GreenCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$104,628,641GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BGSU.EDU/ALUMNIWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE BOWLING GREEN STATE UNIVERSITY FOUNDATION SUPPORTS BOWLING GREEN STATE UNIVERSITY BY RECEIVING, INVESTING AND STEWARDING PRIVATE GIFTS, AND BY ENCOURAGING PROSPECTIVE DONORS TO GIVE.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$847,511TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$14,925NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,197,512PYContributionsGrantsAmt
CY Contributions Grants$33,635,749CYContributionsGrantsAmt
PY Program Service Revenue$296,391PYProgramServiceRevenueAmt
CY Program Service Revenue$222,419CYProgramServiceRevenueAmt
PY Investment Income$17,092,186PYInvestmentIncomeAmt
CY Investment Income$18,646,656CYInvestmentIncomeAmt
PY Other Revenue-$24,100PYOtherRevenueAmt
CY Other Revenue$166,162CYOtherRevenueAmt
PY Total Revenue$39,561,989PYTotalRevenueAmt
CY Total Revenue$52,670,986CYTotalRevenueAmt
PY Grants And Similar Paid$24,253,004PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,582,553CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,233,822CYTotalFundraisingExpenseAmt
PY Other Expenses$9,725,877PYOtherExpensesAmt
CY Other Expenses$13,896,067CYOtherExpensesAmt
PY Total Expenses$33,978,881PYTotalExpensesAmt
CY Total Expenses$37,478,620CYTotalExpensesAmt
PY Revenues Less Expenses$5,583,108PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,192,366CYRevenuesLessExpensesAmt
Total Assets BOY$319,934,930TotalAssetsBOYAmt
Total Assets EOY$352,399,822TotalAssetsEOYAmt
Total Liabilities BOY$3,212,468TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,017,455TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$316,722,462NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$349,382,367NetAssetsOrFundBalancesEOYAmt
MissionTHE BOWLING GREEN STATE UNIVERSITY FOUNDATION SUPPORTS THE MISSION, VISION, AND STRATEGIC PLANNING OF BOWLING GREEN STATE UNIVERSITY BY: 1) INSPIRING ALUMNI, FRIENDS, STUDENTS, FACULTY, AND STAFF TO BE DONORS AND ASSISTING IN THE COLLECTION OF PHILANTHROPIC RESOURCES FOR THE BENEFIT OF THE UNIVERSITY. 2) UTILIZING ALL AVAILABLE RESOURCES FOR THE BETTERMENT OF THE UNIVERSITY, CONSISTENT WITH THE GOALS AND INTENTION OF ITS DONORS. 3) PROVIDING DONORS WITH OPPORTUNITIES TO WITNESS AND EXPERIENCE THE IMPACT OF THEIR PHILANTHROPY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$15,501,297ExpenseAmt
Grant$15,501,297GrantAmt
Revenue$222,419RevenueAmt
DescTHE BGSU FOUNDATION, INC. PROVIDES FINANCIAL SUPPORT THAT ALLOWS THE BOWLING GREEN STATE UNIVERSITY TO MOVE FORWARD WITH CAPITAL PROJECTS AND IMPROVEMENTS THAT ENHANCE THE CAMPUS COMMUNITY WITH LEARNING, DISCOVERY AND ENGAGEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,081,256ExpenseAmt
Grant$8,081,256GrantAmt
Revenue$0RevenueAmt
DescPROVIDING SCHOLARSHIPS AND AWARDS IS A CRITICAL PART OF THE BGSU FOUNDATION, INC. THE FOUNDATION SUPPORTS BOWLING GREEN STATE UNIVERSITY THROUGH ITS COMMITMENT TO ACCESS, AFFORDABILITY AND OPPORTUNITY. SCHOLARSHIPS AND AWARDS ARE GRANTED BASED ON DEFINED GUIDELINES AND PREREQUISITES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,937,491ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE BGSU FOUNDATION, INC. PROVIDES FINANCIAL SUPPORT TO ACADEMIC AND ADMINISTRATIVE DEPARTMENTS OF BOWLING GREEN STATE UNIVERSITY THAT ADVANCE THE STRATEGIC PLAN OF THE UNIVERSITY AND THE UNIVERSITY'S MISSION TO FOSTER ENGAGED CITIZENSHIP, GLOBAL LEADERSHIP AND CAREER PREPAREDNESS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$30,520,044TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document147IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee55EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Christina HennesseyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4193722551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1144 McFall CenterAddressLine1Txt
CityBOWLING GREENCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43403ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
C RAY MULLINS
DIRECTOR, BOARD CHAIR1.00.0Yes (X)Yes (X)$0$0$0
EMANUELE CONTI
DIRECTOR, IMMEDIATE PAST CHAIR1.00.0Yes (X)Yes (X)$0$0$0
MARY BETH PATE
DIRECTOR, BOARD CHAIR-ELECT1.00.0Yes (X)Yes (X)$0$0$0
PAMELA J CONLIN
DIRECTOR, BGSU FOUNDATION PRESIDENT & CEO35.05.0Yes (X)Yes (X)$0$334,968$78,545
VALERIE NEWELL
DIRECTOR, TREASURER1.00.0Yes (X)Yes (X)$0$0$0
ALEX BARCLAY
DIRECTOR1.00.0Yes (X)$0$0$0
ANTHONY RUCCI
DIRECTOR1.00.0Yes (X)$0$0$0
ARTHUR TUTTLE
DIRECTOR1.00.0Yes (X)$0$0$0
BONNIE SANDMAN
DIRECTOR1.00.0Yes (X)$0$0$0
C RAYMOND MARVIN
DIRECTOR1.00.0Yes (X)$0$0$0
CAROL WARE
DIRECTOR1.00.0Yes (X)$0$0$0
CRAIG ANDERSON
DIRECTOR1.00.0Yes (X)$0$0$0
DALYNN BADENHOP
DIRECTOR1.00.0Yes (X)$0$0$0
DAVID LEVEY
DIRECTOR1.00.0Yes (X)$0$0$0
GARY BENZ
DIRECTOR1.00.0Yes (X)$0$0$0
GREGORY FORTE
DIRECTOR1.00.0Yes (X)$0$0$0
HOLLY HORN
DIRECTOR1.00.0Yes (X)$0$0$0
JAMES ADAMS
DIRECTOR1.00.0Yes (X)$0$0$0
JEANNE HOGARTH
DIRECTOR1.00.0Yes (X)$0$0$0
JESSICA MILLER-BLAKELY
DIRECTOR1.00.0Yes (X)$0$0$0
JOHN GAWALUCK
DIRECTOR1.00.0Yes (X)$0$0$0
JOHN RIEDL
DIRECTOR1.00.0Yes (X)$0$0$0
JUDITH SOMMERS
DIRECTOR1.00.0Yes (X)$0$0$0
JULIEANN BRANDLE
DIRECTOR1.00.0Yes (X)$0$0$0
JUSTUS ROBERTS
DIRECTOR1.00.0Yes (X)$0$0$0
KARLA JONES
DIRECTOR1.00.0Yes (X)$0$0$0
KEITH GRASS
DIRECTOR1.00.0Yes (X)$0$0$0
MARCELE STIFFLER
DIRECTOR1.00.0Yes (X)$0$0$0
MARCIA FOSS
DIRECTOR1.00.0Yes (X)$0$0$0
MICHAEL KUHLIN
DIRECTOR1.00.0Yes (X)$0$0$0
MICHAEL WINNER
DIRECTOR1.00.0Yes (X)$0$0$0
RAVI KANDIKONDA
DIRECTOR1.00.0Yes (X)$0$0$0
RICHARD MOORE
DIRECTOR1.00.0Yes (X)$0$0$0
RODNEY K ROGERS
DIRECTOR, BGSU PRESIDENT1.039.0Yes (X)$0$607,488$302,614
SHIRLEY CARLSON
DIRECTOR1.00.0Yes (X)$0$0$0
SPENCER SEAMAN
DIRECTOR1.00.0Yes (X)$0$0$0
TERESA BAIR
DIRECTOR1.00.0Yes (X)$0$0$0
SHERIDEEN STOLL
BGSU VP FINANCE & ADMININSTRATION/CFO1.039.0Yes (X)$0$353,518$77,362
ADREA NICOLE SPOON
AVP, ALUMNI ENG & ANNUAL GIVING35.05.0$0$133,395$45,231Yes (X)
ANNE MARIE BLILEY-ESTER
AVP, DEVELOPMENT35.05.0$0$176,432$56,158Yes (X)
JEREMY BALL
AVP OF ADVANCEMENT SERVICES35.05.0$0$166,098$65,741Yes (X)
JORDAN CRAVENS
SENIOR DIRECTOR OF DEVELOPMENT40.00.0$0$113,013$33,427Yes (X)
LAURA MOORE
EXEC DIR, DONOR RELATIONS & STEWARDSHIP35.05.0$0$117,997$32,865Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,002,910TotReportableCompRltdOrgAmt
Total Other Compensation$691,943TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MERCER INVESTMENTS LLC
21875 NETWORK PLCHICAGOIL606731218INVESTMENT ADVISOR$398,604
EAB
2445 M ST NWWASHINGTONDC20037MARKETING SERVICES$215,580
SG AL HOLDINGS LLC
160 Federal Street LobbyBostonMA02110SOFTWARE CONSULTING$214,490
CONTRIBUTOR DEVELOPMENT PARTNERSHIP
PO BO 412299BOSTONMA02241FUNDRAISING & CONSTITUENT MGMT$161,736
TJ METZGERS INC
207 ARCO DRTOLEDOOH436072906PRINTING, FULFILLMENT & MAILING$137,938
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$239,444FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$33,396,305AllOtherContributionsAmt
Noncash Contributions$2,484,681NoncashContributionsAmt
Total Contributions$33,635,749TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PROGRAM DEVELOPMENT900099$222,419$222,419$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$222,419TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,652,162TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$847,511UnrelatedBusinessRevenueAmt
Exclusion$5,804,651ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$63,816,087SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$51,821,593SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,994,494SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,994,494TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,994,494ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$302,224FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$239,444ContriRptFundraisingEventAmt
Fundraising Direct Expenses$136,062FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,162TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$166,162ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

Total Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
$0$0$0$0
$0$0$0$0
$0$0$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,670,986TotalRevenueColumnAmt
Related Or Exempt Func Income$222,419RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$847,511UnrelatedBusinessRevenueAmt
Exclusion$17,965,307ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,081,256TotalAmt
Program Services$8,081,256ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$15,501,297TotalAmt
Program Services$15,501,297ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$27,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,597TotalAmt
Program Services$0ProgramServicesAmt
Management And General$42,597ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$557,829TotalAmt
Program Services$199,638ProgramServicesAmt
Management And General$356,661ManagementAndGeneralAmt
Fundraising$1,530FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$124,290TotalAmt
Program Services$69,860ProgramServicesAmt
Management And General$13,450ManagementAndGeneralAmt
Fundraising$40,980FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$916,600TotalAmt
Program Services$637,026ProgramServicesAmt
Management And General$106,033ManagementAndGeneralAmt
Fundraising$173,541FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$924,368TotalAmt
Program Services$254,811ProgramServicesAmt
Management And General$669,552ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$614,771TotalAmt
Program Services$593,643ProgramServicesAmt
Management And General$3,002ManagementAndGeneralAmt
Fundraising$18,126FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,157,477TotalAmt
Program Services$926,631ProgramServicesAmt
Management And General$139,673ManagementAndGeneralAmt
Fundraising$91,173FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$89,743TotalAmt
Program Services$73,582ProgramServicesAmt
Management And General$13,225ManagementAndGeneralAmt
Fundraising$2,936FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$120,962TotalAmt
Program Services$114,659ProgramServicesAmt
Management And General$6,303ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UNIVERSITY PROGRAMMING$7,755,582$3,587,005$1,337,227$2,831,350
STEWARDSHIP EVENTS$1,095,217$106,359$933,163$55,695
FEES/DUES/SUBSCRIPTIONS/ETC$283,437$251,470$20,587$11,380
OTHER EXPENSES$186,194$122,807$56,281$7,106

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,478,620TotalAmt
Program Services$30,520,044ProgramServicesAmt
Management And General$3,724,754ManagementAndGeneralAmt
Fundraising$3,233,822FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,501,216BOYAmt
EOY$1,986,261EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,806,102BOYAmt
EOY$14,019,245EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$295,039BOYAmt
EOY$513,522EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$129,242BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$261,562,068BOYAmt
EOY$286,367,951EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$41,458,618BOYAmt
EOY$46,273,008EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,182,645BOYAmt
EOY$3,239,835EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$319,934,930BOYAmt
EOY$352,399,822EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$821,948BOYAmt
EOY$666,893EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,390,520BOYAmt
EOY$2,350,562EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,212,468BOYAmt
EOY$3,017,455EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,159,743BOYAmt
EOY$41,704,705EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$283,562,719BOYAmt
EOY$307,677,662EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$316,722,462BOYAmt
EOY$349,382,367EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$319,934,930BOYAmt
EOY$352,399,822EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$15,192,366ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$17,546,428NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$78,889OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,467,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,592,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,192,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,197,512CurrentTaxYearMinus1YearAmt
Current Tax Year$33,635,749CurrentTaxYearAmt
Total$154,085,774TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,097,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,247,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,692,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,506,200CurrentTaxYearMinus1YearAmt
Current Tax Year$5,225,000CurrentTaxYearAmt
Total$23,767,600TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,564,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,839,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,884,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,703,712CurrentTaxYearMinus1YearAmt
Current Tax Year$38,860,749CurrentTaxYearAmt
Total$177,853,374TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$26,799,968SubstantialContributorsTotAmt
Public Support Total170$151,053,406PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,228,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,135,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,827,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,660,710CurrentTaxYearMinus1YearAmt
Current Tax Year$6,652,162CurrentTaxYearAmt
Total$28,505,470TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,466CurrentTaxYearMinus1YearAmt
Current Tax Year$302,224CurrentTaxYearAmt
Total$543,148TotalAmt
FieldValueIRS element (for citing)
Total Support$206,901,992TotalSupportAmt
Gross Receipts Rltd Activities$1,223,690GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73007PublicSupportCY170Pct
Public Support PY1700.72190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - INCOME FROM FUNDRAISING EVENTS, COLUMN A - 53031.0, COLUMN B - 48217.0, COLUMN C - 63210.0, COLUMN D - 76466.0, COLUMN E - 302224.0, COLUMN F - 543148.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$233,288,750BeginningYearBalanceAmt
Contributions$8,716,246ContributionsAmt
Investment Earnings Or Losses$25,428,296InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,508,097GrantsOrScholarshipsAmt
Other Expenditures$1,629,072OtherExpendituresAmt
Administrative Expenses$2,072,612AdministrativeExpensesAmt
End Year Balance$259,223,511EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$209,504,940BeginningYearBalanceAmt
Contributions$4,862,078ContributionsAmt
Investment Earnings Or Losses$25,619,747InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,110,579GrantsOrScholarshipsAmt
Other Expenditures$743,232OtherExpendituresAmt
Administrative Expenses$1,844,204AdministrativeExpensesAmt
End Year Balance$233,288,750EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$185,464,897BeginningYearBalanceAmt
Contributions$11,270,171ContributionsAmt
Investment Earnings Or Losses$18,837,605InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,731,111GrantsOrScholarshipsAmt
Other Expenditures$579,231OtherExpendituresAmt
Administrative Expenses$1,757,391AdministrativeExpensesAmt
End Year Balance$209,504,940EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$199,755,552BeginningYearBalanceAmt
Contributions$7,002,896ContributionsAmt
Investment Earnings Or Losses-$14,102,959InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,118,655GrantsOrScholarshipsAmt
Other Expenditures$2,471,846OtherExpendituresAmt
Administrative Expenses$1,600,091AdministrativeExpensesAmt
End Year Balance$185,464,897EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$155,729,996BeginningYearBalanceAmt
Contributions$10,136,134ContributionsAmt
Investment Earnings Or Losses$40,361,744InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,104,985GrantsOrScholarshipsAmt
Other Expenditures$1,867,454OtherExpendituresAmt
Administrative Expenses$1,499,883AdministrativeExpensesAmt
End Year Balance$199,755,552EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0111BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.5851PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.4038TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
PRIVATE INVESTMENT FUNDS$45,662,123F
REAL ESTATE FUNDS AND OTHER$610,885F
FieldValueIRS element (for citing)
Total Book Value Securities$46,273,008TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal Income Taxes
ANNUITIES PAYABLE$2,350,562
FieldValueIRS element (for citing)
Total Liability$2,350,562TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$70,274,587TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$17,546,428NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$78,889OtherRevenueAmt
Revenue Not Reported$17,467,539RevenueNotReportedAmt
Revenue Subtotal$52,807,048RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$136,062OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$136,062RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$52,670,986TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$37,614,682TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$136,062OtherExpensesIncludedAmt
Expenses Not Reported$136,062ExpensesNotReportedAmt
Expenses Subtotal$37,478,620ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$37,478,620TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE FOUNDATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE PROGRAMS OF THE UNIVERSITY, PROVIDE SCHOLARSHIPS AND SUPPORT FOR UNIVERSITY STUDENTS, AND TO ASSIST IN THE FUNDING OF UNIVERSITY CAPITAL PROJECTS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteTHE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS A PUBLIC CHARITY BY REASON OF BEING DESCRIBED IN INTERNAL REVENUE CODE SECTION 170(B)(1)(A)(VI). THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES EXCEPT TO THE EXTENT OF INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. UNRELATED BUSINESS INCOME IS NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE BOWLING GREEN STATE UNIVERSITY FOUNDATION LLC IS INCORPORATED AS A LIMITED LIABILITY CORPORATION.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Change in Split Interest Agreement - -130661 Change in Cash Surrender Value of Life Insurance policy - 51772
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsFundraising Event Expenses - -136062
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990Fundraising Event Expense - 136062

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Investments$4,828,541
Europe (Including Iceland and Greenland)00Investments$7,813,135
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$12,641,676SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$12,641,676TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-AccrualExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12025 Gridiron ClassicEvent1Nm
Gross Receipts Event1$254,180GrossReceiptsEvent1Amt
Charitable Contri Event1$44,850CharitableContriEvent1Amt
Gross Revenue Event1$209,330GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$14,195NonCashPrizesEvent1Amt
Rent Facility Costs Event1$2,400RentFacilityCostsEvent1Amt
Food And Beverage Event1$27,280FoodAndBeverageEvent1Amt
Entertainment Event1$13,160EntertainmentEvent1Amt
Other Direct Expenses Event1$6,141OtherDirectExpensesEvent1Amt
Event22024 Falcon Golf ClassicEvent2Nm
Gross Receipts Event2$101,803GrossReceiptsEvent2Amt
Charitable Contri Event2$73,445CharitableContriEvent2Amt
Gross Revenue Event2$28,358GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$4,854NonCashPrizesEvent2Amt
Rent Facility Costs Event2$351RentFacilityCostsEvent2Amt
Food And Beverage Event2$12,277FoodAndBeverageEvent2Amt
Entertainment Event2$10,240EntertainmentEvent2Amt
Other Direct Expenses Event2$2,144OtherDirectExpensesEvent2Amt
Other Events Total8OtherEventsTotalCnt
Gross Receipts Other Events$185,685GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$121,149CharitableContriOtherEventsAmt
Gross Revenue Other Events$64,536GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$6,560NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$953RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$14,131FoodAndBeverageOtherEventsAmt
Entertainment Other Events$16,400EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$4,976OthDirectExpnssOtherEventsAmt
Gross Receipts Total$541,668GrossReceiptsTotalAmt
Charitable Contributions Tot$239,444CharitableContributionsTotAmt
Gross Revenue Total Events$302,224GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$25,609NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,704RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$53,688FoodAndBeverageTotalEventsAmt
Entertainment Total Events$39,800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$13,261OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$136,062DirectExpenseSummaryEventsAmt
Net Income Summary$166,162NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
BOWLING GREEN STATE UNIVERSITY
1001 E WOOSTERBOWLING GREENOH43403346402018115(1)$7,521,336$409,920FMVBOOKS, CDS, MAGAZINES, THEATER OUTFITS, PHOTOGRAPHS, EQUIPMENT, ARTWORKTO SUPPORT THE UNIVERSITY'S EXEMPT PURPOSE
BGSU ALUMNI ASSOCIATION
136 N MERCER ROADBOWLING GREENOH43403237248524501(C)(3)$150,000$0FMVTO SUPPORT THE ALUMNI ASSOCIATION'S EXEMPT PURPOSE
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
VARIOUS SCHOLARSHIPS AND AWARDS2964$15,495,458
STUDENT EMERGENCY ASSISTANCE5$5,839

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationTHE FOUNDATION MAINTAINS GUIDELINES/CRITERIA FOR THE USE OF FUNDS FROM EACH OF ITS SCHOLARSHIP ACCOUNTS. EACH OF THE ACCOUNTS HAS A FUND REPRESENTATIVE THAT IS RESPONSIBLE FOR MONITORING AND APPROVING ALL ACTIVITY IN THE ACCOUNT. THE FUND REPRESENTATIVE IS ALSO RESPONSIBLE FOR MONITORING THE SELECTION PROCESS OF SCHOLARSHIP RECIPIENTS TO ENSURE THAT THE ACCOUNT GUIDELINES ARE FOLLOWED. SCHOLARSHIP FUNDS ARE THEN DISTRIBUTED TO THE RECIPIENT BY THE OFFICE OF STUDENT FINANCIAL AID (SFA) THROUGH THE STUDENTS' UNIVERSITY ACCOUNT. THE FOUNDATION THEN REIMBURSES THE UNIVERSITY FOR THOSE SCHOLARSHIP DISTRIBUTIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAMELA J CONLIN
DIRECTOR, BGSU FOUNDATION PRESIDENT & CEO$0$327,225$0$0$0$7,743$0$46,339$0$32,206$0$413,513$0$0
RODNEY K ROGERS
DIRECTOR, BGSU PRESIDENT$0$526,144$0$79,000$0$2,344$0$288,861$0$13,753$0$910,102$0$0
SHERIDEEN STOLL
BGSU VP FINANCE & ADMININSTRATION/CFO$0$352,924$0$0$0$594$0$49,925$0$27,437$0$430,880$0$0
ANNE MARIE BLILEY-ESTER
AVP, DEVELOPMENT$0$175,742$0$0$0$690$0$25,452$0$30,706$0$232,590$0$0
JEREMY BALL
AVP OF ADVANCEMENT SERVICES$0$165,363$0$0$0$735$0$24,639$0$41,102$0$231,839$0$0
ADREA NICOLE SPOON
AVP, ALUMNI ENG & ANNUAL GIVING$0$133,260$0$0$0$135$0$19,566$0$25,665$0$178,626$0$0
LAURA MOORE
EXEC DIR, DONOR RELATIONS & STEWARDSHIP$0$116,228$0$575$0$1,194$0$16,791$0$16,074$0$150,862$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationTHE TOP MANAGEMENT OFFICIAL OF THE FOUNDATION IS EMPLOYED BY THE UNIVERSITY AND THEREFORE THE UNIVERSITY ESTABLISHES THE COMPENSATION FOR THAT INDIVIDUAL.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planDR. RODNEY ROGERS, UNIVERSITY PRESIDENT, PARTICIPATES IN BOWLING GREEN STATE UNIVERSITY'S NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT OR SECTION 457(F) PLAN. AT THE END OF EACH CONTRACT YEAR COMMENCING ON JANUARY 1, 2018 AND ENDING WITH THE CONTRACT YEAR COMMENCING ON JUNE 30, 2023 AND AS EXTENDED THROUGH JUNE 30, 2028 PER RESOLUTION OF THE BOARD OF TRUSTEES, AN AMOUNT EQUAL TO A PERCENTAGE, AS DETERMINED BY THE BOARD OF TRUSTEES, OF DR. ROGERS' BASE SALARY WILL BE CONTRIBUTED TO THE DEFERRED COMPENSATION ACCOUNT IN ADDITION TO ANY OTHER AMOUNTS APPROVED BY THE BOARD OF TRUSTEES. IF ROGERS IS TERMINATED DURING A CONTRACT YEAR, ROGERS' ACCOUNT SHALL BE CREDITED WITH AN AMOUNT EQUAL TO TWENTY PERCENT (20%) OF ROGERS' BASE SALARY FOR SUCH CONTRACT YEAR, DIVIDED BY TWELVE (12) AND MULTIPLIED BY THE NUMBER OF MONTHS OF THE CONTRACT YEAR THAT ROGERS WAS EMPLOYED AS THE BGSU PRESIDENT ON THE LAST DAY OF THE MONTH. CALENDAR YEAR 2024 DEFERRAL AMOUNT = $213,113

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution37ContributionCnt
Noncash Contributions Rpt F990$1,474,761NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Contribution1ContributionCnt
Noncash Contributions Rpt F990$600,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescVARIOUS SUPPLIES/MATERIALS/EQUIPMENTDesc
Contribution198ContributionCnt
Noncash Contributions Rpt F990$409,920NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONSOTHER - VARIOUS SUPPLIES/MATERIALS/EQUIPMENT REPORTING THE NUMBER OF CONTRIBUTIONS. SECURITIES - PUBLICLY TRADED - THERE WERE 24 INDIVIDUALS WHO MADE CONTRIBUTIONS OF STOCK DURING FY24.
Schedule M, Part I Explanations of reporting method for number of contributionsSecurities - Publicly traded - THERE WERE 37 INDIVIDUALS WHO MADE CONTRIBUTIONS OF STOCK DURING FY25. Other - VARIOUS SUPPLIES/MATERIALS/EQUIPMENT THIS IS REPORTING THE NUMBER OF CONTRIBUTIONS. Real estate - Commercial - THIS IS REPORTING THE NUMBER OF CONTRIBUTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committeePER THE FOUNDATION'S CODE OF REGULATIONS, THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR, CHAIR-ELECT, IMMEDIATE PAST CHAIR, THE CHAIRS OF THE FOUNDATION'S OTHER STANDING COMMITTEES, THE PRESIDENT OF THE UNIVERSITY, THE PRESIDENT OF THE FOUNDATION AND THE CHIEF FINANCIAL OFFICER OF THE UNIVERSITY. THE ROLE OF THE EXECUTIVE COMMITTEE SHALL BE TO: (A) ACT ON URGENT BUSINESS ON BEHALF OF THE BOARD AS NECESSARY DURING THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD; AND (B) IN COLLABORATION WITH THE CHAIR OF THE BOARD, CONSULT WITH THE PRESIDENT OF THE FOUNDATION ON PLANNING FOR REGULAR MEETINGS OF THE BOARD. IN THE EVENT A STANDING COMMITTEE MEMBER OF THE EXECUTIVE COMMITTEE IS UNABLE TO ATTEND AN EXECUTIVE COMMITTEE MEETING, THE CHAIR OF THE BOARD MAY APPOINT ANOTHER MEMBER OF THE BOARD AS A REPLACEMENT FOR THAT MEETING.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyA COMPLETED FINAL DRAFT COPY OF FORM 990 AND SUPPLEMENTAL SCHEDULES ARE PRESENTED TO THE BOARD FOR REVIEW. FOLLOWING THIS REVIEW AND THE COMPLETION OF ANY REVISIONS OR CORRECTIONS, A FINAL FORM 990 IS MADE AVAILABLE ELECTRONICALLY VIA THE ONBOARD PORTAL TO ALL FOUNDATION BOARD MEMBERS BEFORE FILING WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policyALL FOUNDATION BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE AN ELECTRONIC CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. THE DIRECTOR OF NON-PROFIT ACCOUNTING ELECTRONICALLY DISTRIBUTES THE QUESTIONNAIRE TO ALL DIRECTORS DURING THE FISCAL YEAR. THE DIRECTOR OF FOUNDATION ACCOUNTING TRACKS THE RESPONSES ELECTRONICALLY AND FOLLOWS UP WITH ANYONE WHO HAS NOT RESPONDED UNTIL ALL RESPONSES ARE RECEIVED. IN ADDITION, ANY EXCEPTIONS TO THE POLICY AS NOTED ARE BROUGHT TO THE ATTENTION OF THE PRESIDENT/CEO FOR THEIR DISPOSITION. ALL DIRECTORS ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST IN ANY MATTERS BROUGHT BEFORE THE BOARD PRIOR TO DISCUSSION OF THAT MATTER AND TO SUBSEQUENTLY RECUSE THEMSELVES FROM VOTING OR DISMISS THEMSELVES FROM THE MEETING.
Form 990, Part VI, Line 19 Required documents available to the publicTHE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE FOUNDATION'S OFFICES LOCATED AT MILETI ALUMNI CENTER, BOWLING GREEN, OHIO.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesCHANGE IN SPLIT INTEREST AGREEMENT - -130661; CHANGE IN VALUE OF CASH SURRENDER VALUE OF LIFE INSURANCE POLICY - 51772; Total - -78889;
FORM 990, PART VI, LINE 13 WRITTEN WHISTLEBLOWER POLICYTHE FOUNDATION'S CURRENT PRACTICE IS TO FOLLOW THE WRITTEN WHISTLEBLOWER POLICY AS ADOPTED AND IMPLEMENTED BY BOWLING GREEN STATE UNIVERSITY.
FORM 990, PART VI, LINE 14 WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICYTHE FOUNDATION'S CURRENT PRACTICE IS TO FOLLOW THE WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY AS ADOPTED AND IMPLEMENTED BY BOWLING GREEN STATE UNIVERSITY.
FORM 990, PART VI, LINE 15A DETERMINATION AND REVIEW OF COMPENSATION FOR TOP MANAGEMENT OFFICIALTHE DETERMINATION AND REVIEWS OF COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS ARE DONE BY BOWLING GREEN STATE UNIVERSITY.
FORM 990, PART VI, LINE 15B DETERMINATION AND REVIEW OF COMPENSATION FOR OTHERTHERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE FILING ORGANIZATION, THEREFORE THIS QUESTION HAS BEEN ANSWERED "NO" PER IRS INSTRUCTION.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BOWLING GREEN STATE UNIV FOUNDATION LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11851 N RESEARCH DRIVEAddressLine1Txt
Citybowling greenCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43403ZIPCd
FieldValueIRS element (for citing)
EIN346007199EIN
Primary ActivitiesREAL ESTATE MANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BGSU FOUNDATIONBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BOWLING GREEN STATE UNIVERSITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11851 N RESEARCH DRIVEAddressLine1Txt
CityBOWLING GREENCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43403ZIPCd
FieldValueIRS element (for citing)
EIN346402018EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUSTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTrustEntityTypeTxt
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd