NORTHWESTERN STATE UNIVERSITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWESTERN STATE UNIVERSITY FOUNDATION (EIN 72-6021495)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201420459349300227
- Schema version
- 2012v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T09:04:18-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINES SHEFFIELD SQUYRES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 EAST 5TH STREET | AddressLine1 |
| City | NATCHITOCHES | City |
| State | LA | State |
| ZIP Code | 71457 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 726021495 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NSU FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NSUF | NameControl |
| Phone | 3183574414 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NSU ALUMNI CENTER | AddressLine1 |
| City | Natchitoches | City |
| State | LA | State |
| ZIP Code | 71497 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS MAGGIO | Name |
| Title | DIRECTOR | Title |
| Phone | 3183574414 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES S SHEFFIELD | Name |
| PTIN | P01048024 | PTIN |
| Phone | 3183526458 | Phone |
| Date Prepared | 2014-02-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRIS MAGGIO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NSU ALUMNI CENTER | AddressLine1 |
| City | Natchitoches | City |
| State | LA | State |
| ZIP Code | 71497 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4990662 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT FOR NORTHWESTERN STATE UNIVERSITY. MARKETING & PROMOTION OF UNIVERSITY, SCHOLARSHIPS, AND DIRECT SUPPORT OF SPECIFIC AREAS OF UNIVERSITY BASED ON DONOR DESIGNATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 65 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2742008 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1927729 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13389 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 980 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 214466 | InvestmentIncomePriorYear |
| Investment Income Current Year | 242893 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 805501 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2518713 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3775364 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4690315 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9132 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2649397 | OtherExpensePriorYear |
| Other Expenses Current Year | 3418059 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2658529 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3418059 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1116835 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1272256 | RevenuesLessExpensesCY |
| Total Assets BOY | 12355651 | TotalAssetsBOY |
| Total Assets EOY | 13590174 | TotalAssetsEOY |
| Total Liabilities BOY | 1300204 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1225067 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11055447 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12365107 | NetAssetsOrFundBalancesEOY |
| Mission Description | SUPPORT FOR NORTHWESTERN STATE UNIVERSITY. MARKETING & PROMOTION OF UNIVERSITY, SCHOLARSHIPS, AND DIRECT SUPPORT OF SPECIFIC AREAS OF UNIVERSITY BASED ON DONOR DESIGNATIONS. | MissionDescription |
| Expense | 3318394 | Expense |
| Description | MARKETED AND PROMOTED NORTHWESTERN STATE UNIVERSITY AND ITS STUDENTS, PROVIDED SCHOLARSHIPS TO STUDENTS, AND PROVIDED DIRECT SUPPORT TO SPECIFIC AREAS OF THE UNIVERSITY BASED ON DONOR DESIGNATIONS. | Description |
| Total Program Service Expense | 3318394 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | false | MinutesOfGoverningBody |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRIS MAGGIO | NamePerson |
| Telephone Number | 3183574250 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NSU ALUMNI CENTER | AddressLine1 |
| City | Natchitoches | City |
| State | LA | State |
| ZIP Code | 71497 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| PETE ABINGTON | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| KEITH BERGERON | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| SAMMY BONNETTE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| HENRY BURNS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| LOLA DUNAHOE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JACK FAIR | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| KEN HALE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| B SCOTT ANDREWS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JOHN BONNETTE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| VIRGINIA BURKETT | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| RUFUS DAVIS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| DESIREE D DYESS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| NICOLE GRAY | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| STEVE HORTON | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| TED JONES | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JOHN A MANNO JR | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MICHAEL MCHALE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| GARRETT PIERCE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| A KIP WALL | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| J WAYNE WILKERSON | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MGEN ERBON WISE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| HARVEY MARCUS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MICHAEL J MURPHY | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| GREG OQUIN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| STEVE TANNEHILL | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| LEE WASKOM | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| RICHARD L ZULICK | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| CHRIS MAGGIO | |||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | CompensationCompensation |
|---|---|---|---|---|
| SODEXHO | ||||
| PO BOX 3563 | Natchitoches | LA | 71497 | 136292 |
| DEMON BOOKSTORE | ||||
| 1002 UNIVERSITY PARKWAY | Natchitoches | LA | 71457 | 186484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 1927729 | AllOtherContributions |
| Noncash Contributions | 37404 | NoncashContributions |
| Total Contributions | 1927729 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES AND ASSESSMENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 980 | TotalRevenueColumn |
| Related Or Exempt Function Income | 980 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 980 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 242893 | TotalRevenueColumn |
| Exclusion | $242,893 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1554898 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 300347 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1254551 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| OTHER | 900099 | 126603 | 126603 | |
| UNREALIZED GAINS ON INVESTMENTS | 900099 | 1137559 | $1,137,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1264162 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4690315 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1382134 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,380,452 | ExclusionAmount |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41417 | Total |
| Program Services | 41417 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316492 | Total |
| Program Services | 316492 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217174 | Total |
| Program Services | 217174 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49379 | Total |
| Program Services | 49379 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| EQUIPMENT PURCHASED FOR NSU | 299361 | 299361 |
| MATERIALS AND SUPPLIES | 557657 | 557657 |
| PROFESSIONAL SERVICES | 244312 | 244312 |
| SCHOLARSHIPS | 930102 | 930102 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 762165 | Total |
| Program Services | 662500 | ProgramServices |
| Management And General | 99665 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3418059 | Total |
| Program Services | 3318394 | ProgramServices |
| Management And General | 99665 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2832058 | BOY |
| EOY | 2387262 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9452863 | BOY |
| EOY | 11132807 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 2500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68230 | BOY |
| EOY | 67605 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12355651 | BOY |
| EOY | 13590174 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104904 | BOY |
| EOY | 188570 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195300 | BOY |
| EOY | 1036497 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300204 | BOY |
| EOY | 1225067 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251428 | BOY |
| EOY | 259624 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2755031 | BOY |
| EOY | 3513269 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8048988 | BOY |
| EOY | 8592214 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11055447 | BOY |
| EOY | 12365107 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12355651 | BOY |
| EOY | 13590174 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1272256 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2184231 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2606239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2332672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3450003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3521011 | CurrentTaxYear |
| Total | 14094156 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 440842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 564705 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 633004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 759609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126603 | CurrentTaxYear |
| Total | 2524763 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2625073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3170944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2965676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4209612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3647614 | CurrentTaxYear |
| Total | 16618919 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16618919 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 216838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 242893 | CurrentTaxYear |
| Total | 1112770 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17731689 | TotalSupport |
| Gross Receipts From Admissions Etc | 51354 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 16618919 | PublicSupportTotal509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 20000 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FARMERS COOP STOCK | Description |
| Book Value | 2500 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2500 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CSV OF LIFE INSURANCE | 46416 |
| ACCRUED INTEREST RECEIVABLE | 1189 |
| COLLECTIONS AND WORKS OF ART | 20000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 67605 | TotalBookValueOtherAssets |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Events | 65 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1554898 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 1554898 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 300347 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1554898 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1554898 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 300347 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 300347 | DirectExpenseSummaryEvents |
| Net Income Summary | 1254551 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3470 | NoncashContribsRptdF990 |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 18900 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3737 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART VI SEC A #10 A COPY OF THE COMPLETED 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED. PART VI SEC B #12C ALL COMMITTEES REVIEW ALL INFORMATION PROVIDED QUARTERLY AND ANNUALLY TO DETERMINE IF THERE IS ANY POTENTIAL CONFLICT OF INTEREST. PART VI SEC C #19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | Explanation |
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