WHATCOM COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WHATCOM COMMUNITY COLLEGE FOUNDATION (EIN 94-3064448)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-04
- IRS object ID
- 201423099349301017
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-04T10:40:43-00:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMSON AND COMPANY PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28190 | AddressLine1 |
| City | BELLINGHAM | City |
| State | WA | State |
| ZIP Code | 98228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943064448 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHATCOM COMMUNITY COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHAT | BusinessNameControlTxt |
| Phone | 3603833320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 237 W KELLOGG ROAD | AddressLine1 |
| City | BELLINGHAM | City |
| State | WA | State |
| ZIP Code | 98226 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN STEWART | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2014-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN THOMSON-SINES | PreparerPersonNm |
| Phone | 3607343939 | PhoneNum |
| Preparation | 2014-11-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE BOWEN | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 237 W KELLOGG ROAD | AddressLine1 |
| City | BELLINGHAM | City |
| State | WA | State |
| ZIP Code | 98226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,487,280 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE, SUPPORT, MAINTAIN, DEVELOP INCREASE AND EXTEND THE EDUCATIONAL OFFERINGS OF WHATCOM COMMUNITY COLLEGE | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,595,811 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,291,462 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,126 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,663 | CYProgramServiceRevenueAmt |
| PY Investment Income | $194,385 | PYInvestmentIncomeAmt |
| CY Investment Income | $157,322 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,260 | PYOtherRevenueAmt |
| CY Other Revenue | $409,613 | CYOtherRevenueAmt |
| PY Total Revenue | $1,828,582 | PYTotalRevenueAmt |
| CY Total Revenue | $1,880,060 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $216,013 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $308,064 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,719 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $491,204 | PYOtherExpensesAmt |
| CY Other Expenses | $583,466 | CYOtherExpensesAmt |
| PY Total Expenses | $707,217 | PYTotalExpensesAmt |
| CY Total Expenses | $891,530 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,121,365 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $988,530 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,574,042 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,742,849 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,525,350 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,193,141 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,048,692 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,549,708 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF WHATCOM COMMUNITY COLLEGE FOUNDATION IS TO ENHANCE EDUCATIONAL OPPORTUNITIES BY PROVIDING STUDENT SCHOLARSHIPS, SUPPORTING FACULTY DEVELOPMENT AND ASSISTING WITH KEY COLLEGE INITATIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $471,721 | ExpenseAmt |
| Desc | COLLEGE SUPPORT PROGRAM - PROMOTES, AND DEVELOPS, AND INCREASES VISIBILITY OF WHATCOM COMMUNITY COLLEGE IN THE COMMUNITY AND STATEWIDE. ALSO SUPPORTS EDUCATION CREATIVITY AND DIVERSITY ON CAMPUS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $308,064 | ExpenseAmt |
| Desc | SCHOLARSHIPS AWARDS PROGRAM - HELPS TO FURTHER ACADEMIC DEVELOPMENT OF STUDENTS, FACULTY, AND STAFF AT WHATCOM COMMUNITY COLLEGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $779,785 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WHATCOM COMMUNITY COLLEGE FOUNDATIO | PersonNm |
| Phone | 3603833320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 237 W KELLOGG ROAD | AddressLine1 |
| City | BELLINGHAM | City |
| State | WA | State |
| ZIP Code | 98226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| TROY WILLS | |||||||
| CHAIR | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHI HIYANE-BROWN | |||||||
| VICE CHAIR | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN STEWART | |||||||
| SEC/TREAS | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS SELF | |||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNE MASLAND | |||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| KURT ANDERSON | |||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK ROBINSON | |||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA DAHLGREN | |||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SMITH | |||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA -LEE KARASIK | |||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| SATPAL SIDHU | |||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT TULL | |||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PEDLOW | |||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB WINTERS | |||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY KLEIN | |||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SANDELL | |||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| RON KLEINKNECT | |||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE BOWEN | |||||||
| EXECUTIVE DIRECTOR | 040.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,291,462 | AllOtherContributionsAmt |
| Total Contributions | $1,291,462 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VENDING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,663 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,663 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,729 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $408,401 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $408,401 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $408,401 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $634,119 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $595,526 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,593 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,593 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,906 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,694 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,212 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,880,060 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,064 | TotalAmt |
| Program Services | $308,064 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567 | TotalAmt |
| Management And General | $567 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Management And General | $8,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,890 | TotalAmt |
| Management And General | $36,890 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,571 | TotalAmt |
| Management And General | $54,571 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,497 | TotalAmt |
| Management And General | $88,497 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891 | TotalAmt |
| Management And General | $891 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MANAGEMENT AND GENERAL | $15,110 | $15,110 | ||
| OTHER GENERAL COLLEGE SUPPORT | $371,721 | $371,721 | ||
| FUNDRAISING | $6,719 | $6,719 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,530 | TotalAmt |
| Program Services | $679,785 | ProgramServicesAmt |
| Management And General | $205,026 | ManagementAndGeneralAmt |
| Fundraising | $6,719 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,095 | BOYAmt |
| EOY | $299,915 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,407 | BOYAmt |
| EOY | $143,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,340,231 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $459,768 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,062,145 | BOYAmt |
| EOY | $8,880,463 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,031,395 | BOYAmt |
| EOY | $5,418,848 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,574,042 | BOYAmt |
| EOY | $14,742,849 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,794 | BOYAmt |
| EOY | $501,288 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,650 | BOYAmt |
| EOY | $96,773 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,022,906 | BOYAmt |
| EOY | $7,595,080 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,350 | BOYAmt |
| EOY | $8,193,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,456,792 | BOYAmt |
| EOY | $2,001,630 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,105 | BOYAmt |
| EOY | $943,986 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,632,795 | BOYAmt |
| EOY | $3,604,092 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,048,692 | BOYAmt |
| EOY | $6,549,708 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,574,042 | BOYAmt |
| EOY | $14,742,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $988,530 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $512,486 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $189,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $550,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $476,031 | CurrentTaxYearAmt |
| Total | $1,775,506 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $550,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $476,031 | CurrentTaxYearAmt |
| Total | $1,775,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,775,506 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $413,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $455,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $509,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $565,723 | CurrentTaxYearAmt |
| Total | $1,987,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,762,997 | TotalSupportAmt |
| Public Support CY170 | 0.47180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,632,795 | BeginningYearBalanceAmt |
| Contributions | $971,297 | ContributionsAmt |
| Investment Earnings Or Losses | $417,781 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $417,781 | OtherExpendituresAmt |
| End Year Balance | $3,604,092 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,588,710 | BeginningYearBalanceAmt |
| Contributions | $1,044,085 | ContributionsAmt |
| Investment Earnings Or Losses | $187,283 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $187,283 | OtherExpendituresAmt |
| End Year Balance | $2,632,795 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,577,435 | BeginningYearBalanceAmt |
| Contributions | $11,275 | ContributionsAmt |
| Investment Earnings Or Losses | $13,785 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,785 | OtherExpendituresAmt |
| End Year Balance | $1,588,710 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,487,703 | BeginningYearBalanceAmt |
| Contributions | $89,732 | ContributionsAmt |
| Investment Earnings Or Losses | $275,097 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $275,097 | OtherExpendituresAmt |
| End Year Balance | $1,577,435 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,440,290 | BeginningYearBalanceAmt |
| Contributions | $16,965 | ContributionsAmt |
| Investment Earnings Or Losses | $395,956 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $359,667 | OtherExpendituresAmt |
| Administrative Expenses | $5,841 | AdministrativeExpensesAmt |
| End Year Balance | $1,487,703 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,542,175 | OtherCostOrOtherBasisAmt |
| Book Value | $1,542,175 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,737,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $399,501 | DepreciationAmt |
| Book Value | $7,338,288 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,267 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,267 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,880,463 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,613,750 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $512,486 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $209,510 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $11,694 | OtherRevenueAmt |
| Revenue Not Reported | $733,690 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,880,060 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,880,060 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,112,734 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $209,510 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $11,694 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $221,204 | ExpensesNotReportedAmt |
| Expenses Subtotal | $891,530 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $891,530 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS A TAX-EXEMPT CORPORATION UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAX ON EARNINGS ASSOCIATED WITH ITS EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS TAXED AT REGULAR CORPORATE RATES. THE FOUNDATION HAS ADOPTED GUIDANCE IN FASB ASC 740-10 REGARDING THE REPORTING OF UNCERTAINTY IN INCOME TAXES. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS REFLECT ANY UNCERTAIN TAX POSITIONS AND WITH FEW EXCEPTIONS, THE FOUNDATION ISNT SUBJECT TO EXAMINATION BY THE FEDERAL TAX AUTHORITIES FOR THEYEARS PRIOR TO JUNE 30, 2009. THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORATATIVE RULINGS IN DETERMINING TRANSACTIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS | NameOfEvent1Amt |
| Gross Receipts Event1 | $12,906 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,906 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,694 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $12,906 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $12,906 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,694 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,694 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,212 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 219 | RecipientCnt |
| Cash Grant | $308,064 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11a | COPIES OF THE TAX RETURN WERE MADE AVAILABLE TO THE BOARD PRIOR TO THE FILING OF THE TAX RETURN |
| Form 990, Part VI, Section B, Line 11b | THE FINANCE COMMITTEE THOROUGHLY REVIEWS THE TAX RETURN PRIOR TO FILING |
| Form 990, Part VI, Section C, Line 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC TO THE EXECUTIVE DIRECTOR |
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