OHIO CAMPUS COMPACT: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
OHIO CAMPUS COMPACT (EIN 31-1577478)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-13
IRS object ID
202421349349304892
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-05-13T13:53:50-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550771624PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PERRY & ASSOCIATES CPA'S ACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1128 S MARIETTA STREETAddressLine1Txt
CityST CLAIRSVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43950ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311577478EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OHIO CAMPUS COMPACTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOHIOBusinessNameControlTxt
Phone7405878568PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11179 UNIVERSITY DRIVEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43055ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE L DODDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7406291333PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHANIEPersonFirstNm
Person LastDODDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE MILEWSKY CPAPreparerPersonNm
PTINP01712873PTIN
Phone7406951569PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHANIE L DODDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11179 UNIVERSITY DRIVEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43055ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$364,697GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OHIOCAMPUSCOMPACT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO PROVIDE STATEWIDE LEADERSHIP IN MOBILIZING RESOURCES, SERVICES, AND PARTNERSHIPS THAT STRENGTHEN OHIO COLLEGES AND UNIVERSITIES' CAPACITY TO EDUCATE STUDENTS FOR CIVIC AND SOCIAL RESPONSIBILITY AND TO IMPROVE COMMUNITY LIFE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$438,747PYContributionsGrantsAmt
CY Contributions Grants$316,102CYContributionsGrantsAmt
PY Program Service Revenue$14,704PYProgramServiceRevenueAmt
CY Program Service Revenue$47,500CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$69CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,026CYOtherRevenueAmt
PY Total Revenue$453,451PYTotalRevenueAmt
CY Total Revenue$364,697CYTotalRevenueAmt
PY Grants And Similar Paid$6,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$255,060PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$203,239CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$185,977PYOtherExpensesAmt
CY Other Expenses$161,995CYOtherExpensesAmt
PY Total Expenses$447,787PYTotalExpensesAmt
CY Total Expenses$365,234CYTotalExpensesAmt
PY Revenues Less Expenses$5,664PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$537CYRevenuesLessExpensesAmt
Total Assets BOY$344,654TotalAssetsBOYAmt
Total Assets EOY$341,677TotalAssetsEOYAmt
Total Liabilities BOY$6,965TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,408TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$337,689NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$337,269NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE STATEWIDE LEADERSHIP IN MOBILIZING RESOURCES, SERVICES, AND PARTNERSHIPS THAT STRENGTHEN OHIO COLLEGES AND UNIVERSITIES' CAPACITY TO EDUCATE STUDENTS FOR CIVIC AND SOCIAL RESPONSIBILITY AND TO IMPROVE COMMUNITY LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$222,895ExpenseAmt
Revenue$47,500RevenueAmt
DescOHIO CAMPUS COMPACT ELECTION ENGAGEMENT PROJECT TO HELP COLLEGES AND UNIVERSITIES AROUND THE NATION AND STATE MOBILIZE STUDENTS TO GET INVOLVED IN ELECTION ACTIVITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescVISTA VOLUNTEER PROGRAM/AMERICORPS-ENHANCE STUDENTS RESPONSIBILITY OF THE COMMUNITY THROUGH CAMPUS COLLABORATION, SERVICE, AND YOUTH OUTREACH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSTUDENT PHILANTHROPY-ADDRESSES CRICTICAL ECONOMIC NEEDS IN COMMUNITIES THROUGH STUDENT-LED GRANT MAKING AND VOLUNTEERISM. THIS PROGRAM IS DESIGNED TO DEVELOP A NEW GENERATION OF PHILANTHROPISTS THROUGH A COURSE BASED, SERVICE LEARNING ENVIRONMENT THAT ENGAGES COLLEGE STUDENTS IN HANDS ON PHILANTHROPY, GRANT MAKING, AND VOLUNTEER SERVICE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$222,895TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHANIE DODDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7406291333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11179 UNIVERSITY DRIVEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43055ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WILLIAM L MACDONALD
MEMBER5.00Yes (X)$0$0$0
JOHN BERRY
MEMBER5.00Yes (X)$0$0$0
DUANE NELLIS
MEMBER5.00Yes (X)$0$0$0
ANNIE ROSS
MEMBER5.00Yes (X)$0$0$0
DAVID HANEY
MEMBER5.00Yes (X)$0$0$0
RODNEY ROGERS
MEMBER5.00Yes (X)$0$0$0
STEPHANIE L DODD
EXECUTIVE DIRECTOR40.00$78,014$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,014TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$145,098MembershipDuesAmt
All Other Contributions$171,004AllOtherContributionsAmt
Total Contributions$316,102TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHER PROGRAM REVENUEDesc
Business611710BusinessCd
Total Revenue Column$47,500TotalRevenueColumnAmt
Related Or Exempt Func Income$47,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$47,500TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$69TotalRevenueColumnAmt
Exclusion$69ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,026FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,026TotalRevenueColumnAmt
Exclusion$1,026ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$364,697TotalRevenueColumnAmt
Related Or Exempt Func Income$47,500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,095ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,014TotalAmt
Management And General$78,014ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$97,253TotalAmt
Program Services$97,253ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,148TotalAmt
Program Services$1,023ProgramServicesAmt
Management And General$8,125ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,824TotalAmt
Program Services$11,220ProgramServicesAmt
Management And General$7,604ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$585TotalAmt
Management And General$585ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$615TotalAmt
Management And General$615ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$108,158TotalAmt
Program Services$97,501ProgramServicesAmt
Management And General$10,657ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,822TotalAmt
Management And General$3,822ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,384TotalAmt
Program Services$692ProgramServicesAmt
Management And General$692ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$369TotalAmt
Management And General$369ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$1,000ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
MEMBERSHIP DUES$23,328$23,328
SPECIAL EVENTS$14,206$14,206
TRAINING & EDUCATION$3,932$3,932
MISCELLANEOUS$3,596$3,596

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$365,234TotalAmt
Program Services$222,895ProgramServicesAmt
Management And General$142,339ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$343,506BOYAmt
EOY$340,412EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,148BOYAmt
EOY$1,265EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$344,654BOYAmt
EOY$341,677EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,965BOYAmt
EOY$4,408EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,965BOYAmt
EOY$4,408EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$180,887BOYAmt
EOY$180,467EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$156,802BOYAmt
EOY$156,802EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$337,689BOYAmt
EOY$337,269EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$344,654BOYAmt
EOY$341,677EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$537ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$117NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,572,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,513,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,037,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$438,748CurrentTaxYearMinus1YearAmt
Current Tax Year$316,102CurrentTaxYearAmt
Total$5,877,697TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,572,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,513,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,037,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$438,748CurrentTaxYearMinus1YearAmt
Current Tax Year$316,102CurrentTaxYearAmt
Total$5,877,697TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,877,697PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14,704CurrentTaxYearMinus1YearAmt
Current Tax Year$1,026CurrentTaxYearAmt
Total$15,730TotalAmt
FieldValueIRS element (for citing)
Total Support$5,893,427TotalSupportAmt
Public Support CY1700.99730PublicSupportCY170Pct
Public Support PY1700.99790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$364,814TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$117NetUnrealizedGainsInvstAmt
Revenue Not Reported$117RevenueNotReportedAmt
Revenue Subtotal$364,697RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$364,697TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$365,234TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$365,234ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$365,234TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THEREFORE, NO PROVISION FOR INCOME TAXES IS REQUIRED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE MEMBERS AND MEMBERS OF THE EXECUTIVE COMMITTEE. THE FINAL 990 TAX RETURN IS MADE AVAILABLE TO THE FULL BOARD AT ITS NEXT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE ASKED TO REVIEW POTENTIAL CONFLICTS ANNUALLY. ANY CONFLICTS ARE REPORTED TO THE EXECUTIVE DIRECTOR OR THE UNIVERSITY PRESIDENT. THE STAFF HANDBOOK ADDRESSES CONFLICTS OF INTEREST AND GUILDLINES FOR REPORTING CONFLICTS.
FORM 990, PART VI, SECTION C, LINE 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1050. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 97501. MANAGEMENT AND GENERAL EXPENSES 9607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107108.
FORM 990 PART XII, LINE 2CPROCESS HAS NOT CHANGED

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