CENTRAL TEXAS COLLEGE FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL TEXAS COLLEGE FOUNDATION (EIN 74-2623554)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-02-10
- IRS object ID
- 201630419349301258
- Schema version
- 2014v6.0
- 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) |
|---|---|---|
| Return | 2016-02-10T11:08:58-06:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742484378 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOTT VERNON AND CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160 | AddressLine1Txt |
| City | TEMPLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742623554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL TEXAS COLLEGE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2545261306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 W CENTRAL EXPRESSWAY | AddressLine1Txt |
| City | KILLEEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 765494199 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY BAWCOM | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2545261306 | PhoneNum |
| Signature | 2016-01-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANE LEGG | PreparerPersonNm |
| PTIN | P00287132 | PTIN |
| Phone | 2547784783 | PhoneNum |
| Preparation | 2016-01-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MR CHARLES BAGGETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 W CENTRAL EXPRESSWAY | AddressLine1Txt |
| City | KILLEEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 765494199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $396,348 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.CTCD.EDU/ABOUT-CTC/CTC-FOUNDATION/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | CENTRAL TEXAS COLLEGE FOUNDATION HELPS CTC GROW THROUGH THE ACQUISITION OF GIFTS OF SCHOLARSHIPS, EQUIPMENT, AND OTHER DONATIONS, IN ORDER TO HELP STUDENTS, TO SUPPORT THE FACULTY, TO PROMOTE PROGRAMS, AND TO IMPROVE AND EXPAND FACILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $306,233 | PYContributionsGrantsAmt |
| CY Contributions Grants | $146,806 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $80,819 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,957 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $125,104 | CYOtherRevenueAmt |
| PY Total Revenue | $387,052 | PYTotalRevenueAmt |
| CY Total Revenue | $361,867 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $174,425 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $133,104 | PYOtherExpensesAmt |
| CY Other Expenses | $335,554 | CYOtherExpensesAmt |
| PY Total Expenses | $307,529 | PYTotalExpensesAmt |
| CY Total Expenses | $335,554 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $79,523 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,313 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,725,093 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,610,154 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $174,814 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $185,081 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,550,279 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,425,073 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NONE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $210,874 | ExpenseAmt |
| Desc | SCHOLARSHIPS AWARDED TO STUDENTS AND PAID TO CENTRAL TEXAS COLLEGE DISTRICT WHO ENROLL IN COURSES AT CENTRAL TEXAS COLLEGE DISTRICT. | Desc |
| Total Program Service Expenses | $210,874 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL TEXAS COLLEGE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2545261306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 W CENTRAL EXPRESSWAY | AddressLine1Txt |
| City | KILLEEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 765494199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MR CHARLES BAGGETT | ||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR HORACE GRACE | ||||||
| VICE CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR GENE SILVERBLATT | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MS KANDACE EAKIN | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR REX WEAVER | ||||||
| BOARD OF TRUSTEE'S REPRESENTATIVE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MR ELMWOOD SHEMWELL | ||||||
| BOARD OF TRUSTEE'S REPRESENTATIVE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DR THOMAS KLINCAR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JAMES R ANDERSON PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR DAVID BARNARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS EULA BECK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR BILLIE LANEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR LES LEDGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR PAUL STRINGFELLOW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR ABDUL SUBHANI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR RON TAYLOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR JIM YEONOPOLUS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $146,806 | AllOtherContributionsAmt |
| Total Contributions | $146,806 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,957 | TotalRevenueColumnAmt |
| Exclusion | $89,957 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,231 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $34,481 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,750 | TotalRevenueColumnAmt |
| Exclusion | $33,750 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $91,354 | TotalRevenueColumnAmt |
| Exclusion | $91,354 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $91,354 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $361,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $215,061 | ExclusionAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SCHOLARSHIPS AWARDED | $210,874 | $210,874 | |
| PLANETARIUM COLLEGE SUP | $74,475 | $74,475 | |
| NURSING DEPARTMENT COLL | $50,205 | $50,205 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,554 | TotalAmt |
| Program Services | $210,874 | ProgramServicesAmt |
| Management And General | $124,680 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,424 | BOYAmt |
| EOY | $103,700 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,548,785 | BOYAmt |
| EOY | $6,412,788 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,884 | BOYAmt |
| EOY | $93,666 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,725,093 | BOYAmt |
| EOY | $6,610,154 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,814 | BOYAmt |
| EOY | $185,081 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,814 | BOYAmt |
| EOY | $185,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,416 | BOYAmt |
| EOY | $45,507 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,389 | BOYAmt |
| EOY | $732,496 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,692,474 | BOYAmt |
| EOY | $5,647,070 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,550,279 | BOYAmt |
| EOY | $6,425,073 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,725,093 | BOYAmt |
| EOY | $6,610,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $26,313 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$151,519 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $249,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $640,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $763,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306,391 | CurrentTaxYearAmt |
| Total | $2,266,131 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,025 | CurrentTaxYearAmt |
| Total | $967,071 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $434,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $833,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $969,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $521,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $474,416 | CurrentTaxYearAmt |
| Total | $3,233,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,233,202 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,957 | CurrentTaxYearAmt |
| Total | $368,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,601,932 | TotalSupportAmt |
| Public Support CY170 | 0.89760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,548,785 | BeginningYearBalanceAmt |
| Contributions | $271,521 | ContributionsAmt |
| Investment Earnings Or Losses | -$151,475 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $158,645 | GrantsOrScholarshipsAmt |
| Other Expenditures | $74,475 | OtherExpendituresAmt |
| Administrative Expenses | $22,923 | AdministrativeExpensesAmt |
| End Year Balance | $6,412,788 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,584,137 | BeginningYearBalanceAmt |
| Contributions | $329,666 | ContributionsAmt |
| Investment Earnings Or Losses | $878,618 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $121,768 | GrantsOrScholarshipsAmt |
| Other Expenditures | $101,057 | OtherExpendituresAmt |
| Administrative Expenses | $20,811 | AdministrativeExpensesAmt |
| End Year Balance | $6,548,785 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,482,603 | BeginningYearBalanceAmt |
| Contributions | $864,760 | ContributionsAmt |
| Investment Earnings Or Losses | $424,117 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $120,173 | GrantsOrScholarshipsAmt |
| Other Expenditures | $51,255 | OtherExpendituresAmt |
| Administrative Expenses | $15,915 | AdministrativeExpensesAmt |
| End Year Balance | $5,584,137 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,838,193 | BeginningYearBalanceAmt |
| Contributions | $690,594 | ContributionsAmt |
| Investment Earnings Or Losses | $248,901 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $125,447 | GrantsOrScholarshipsAmt |
| Other Expenditures | $156,478 | OtherExpendituresAmt |
| Administrative Expenses | $13,160 | AdministrativeExpensesAmt |
| End Year Balance | $4,482,603 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,660,487 | BeginningYearBalanceAmt |
| Contributions | $249,983 | ContributionsAmt |
| Investment Earnings Or Losses | $282,430 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $100,336 | GrantsOrScholarshipsAmt |
| Other Expenditures | $242,266 | OtherExpendituresAmt |
| Administrative Expenses | $12,103 | AdministrativeExpensesAmt |
| End Year Balance | $3,838,193 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MULTI STRATEGY EQUITY FUND | $4,031,364 | F |
| MULTI STRATEGY BOND FUND | $1,454,395 | F |
| REAL ESTATE SECURITIES FUND | $394,362 | F |
| FIXED INCOME | $532,667 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,412,788 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $412,854 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$151,519 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $168,025 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $16,506 | RevenueNotReportedAmt |
| Revenue Subtotal | $396,348 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$34,481 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$34,481 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $361,867 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $538,060 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $168,025 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $34,481 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $202,506 | ExpensesNotReportedAmt |
| Expenses Subtotal | $335,554 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $335,554 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FASHION SHOW | Event1Nm |
| Gross Receipts Event1 | $17,626 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,626 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,626 | OtherDirectExpensesEvent1Amt |
| Event2 | GEEK FEST | Event2Nm |
| Gross Receipts Event2 | $44,781 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $44,781 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,116 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,824 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,824 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,739 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $68,231 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $68,231 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,481 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,481 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,750 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | EXECUTIVE DIRECTOR REVIEWS 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS EACH POLICY ANNUALLY AND THE BOARD IS PRESENTED WITH THE OPPORTUNITY TO MAKE ANY CHANGES (ADDITIONS OR CORRECTIONS) TO THE POLICIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |