WHATCOM COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WHATCOM COMMUNITY COLLEGE FOUNDATION (EIN 94-3064448)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-11
- IRS object ID
- 201300429349300035
- Schema version
- 2011v1.2
- 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 | 2013-02-11T17:40:39-00:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMSON AND COMPANY PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943064448 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHATCOM COMMUNITY COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WHAT | NameControl |
| Phone | 3603833320 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TROY WILLS | Name |
| Title | SECRETARYTREASURER | Title |
| Date Signed | 2013-02-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN THOMSON-SINES | Name |
| Phone | 3607343939 | Phone |
| Date Prepared | 2013-02-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE BOWEN | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2386810 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE, SUPPORT, MAINTAIN, DEVELOP INCREASE AND EXTEND THE EDUCATIONAL OFFERINGS OF WHATCOM COMMUNITY COLLEGE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 550636 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 500380 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21912 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16601 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 141380 | InvestmentIncomePriorYear |
| Investment Income Current Year | 116144 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 9642 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 713928 | TotalRevenuePriorYear |
| Total Revenue Current Year | 642767 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30291 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 530877 | OtherExpensePriorYear |
| Other Expenses Current Year | 558553 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 530877 | TotalExpensesPriorYear |
| Total Expenses Current Year | 558553 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 183051 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 84214 | RevenuesLessExpensesCY |
| Total Assets BOY | 5437707 | TotalAssetsBOY |
| Total Assets EOY | 5230614 | TotalAssetsEOY |
| Total Liabilities BOY | 1638400 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1435847 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3799307 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3794767 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 203031 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 163380 | Expense |
| Description | SCHOLARSHIPS AWARDS PROGRAM - HELPS TO FURTHER ACADEMIC DEEVELOPMENT OF STUDENTS, FACULTY, AND STAFF AT WHATCOM COMMUNITY COLLEGE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 366411 | 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 | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | 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 | true | 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 | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WHATCOM COMMUNITY COLLEGE FOUNDATIO | NamePerson |
| Telephone Number | 3603833320 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| LYNNE MASLAND | |||||||
| CHAIR | 002.00 | X | X | 0 | 0 | 0 | |
| KATHI HIYANE-BROWN | |||||||
| VICE CHAIR | 002.00 | X | X | 0 | 0 | 0 | |
| TROY WILLS | |||||||
| SEC/TREAS | 002.00 | X | X | 0 | 0 | 0 | |
| PHYLLIS SELF | |||||||
| MEMBER | 001.00 | X | 0 | 0 | 0 | ||
| VICTORIA DALGREN | |||||||
| MEMBER | 001.00 | X | 0 | 0 | 0 | ||
| KURT ANDERSON | |||||||
| MEMBER | 001.00 | X | 0 | 0 | 0 | ||
| CHUCK ROBINSON | |||||||
| MEMBER | 001.00 | X | 0 | 0 | 0 | ||
| MIKE LANGEY | |||||||
| MEMBER | 001.00 | X | 0 | 0 | 0 | ||
| MICHAEL SMITH | |||||||
| MEMBER | 001.00 | X | 0 | 0 | 0 | ||
| AARON BOOKER | |||||||
| MEMBER | 001.00 | X | 0 | 0 | 0 | ||
| SATPAL SIDHU | |||||||
| MEMBER | 001.00 | X | 0 | 0 | 0 | ||
| ROBERT TULL | |||||||
| MEMBER | 001.00 | X | 0 | 0 | 0 | ||
| PAT HITE | |||||||
| MEMBER | 001.00 | X | 0 | 0 | 0 | ||
| BOB WINTERS | |||||||
| MEMBER | 001.00 | X | 0 | 0 | 0 | ||
| CINDY KLEIN | |||||||
| MEMBER | 001.00 | X | 0 | 0 | 0 | ||
| ANNE BOWEN | |||||||
| EXECUTIVE DIRECTOR | 040.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 500380 | AllOtherContributions |
| Total Contributions | 500380 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VENDING | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 16601 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16601 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16601 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91761 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1762484 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1738101 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24383 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24383 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15584 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5942 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9642 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 642767 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16601 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43999 | Total |
| Management And General | 43999 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| MANAGEMENT AND GENERAL | 117852 | 117852 | ||
| OTHER GENERAL COLLEGE SUPPORT | 203031 | 203031 | ||
| SCHOLARSHIPS AND AWARDS | 163380 | 163380 | ||
| FUNDRAISING | 30291 | 30291 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558553 | Total |
| Program Services | 366411 | ProgramServices |
| Management And General | 161851 | ManagementAndGeneral |
| Fundraising | 30291 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281454 | BOY |
| EOY | 226089 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30221 | BOY |
| EOY | 4668 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2433416 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 327965 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2148756 | BOY |
| EOY | 2105451 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2977276 | BOY |
| EOY | 2894406 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5437707 | BOY |
| EOY | 5230614 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144550 | BOY |
| EOY | 169702 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1493850 | BOY |
| EOY | 1266145 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1638400 | BOY |
| EOY | 1435847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1185608 | BOY |
| EOY | 1408606 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1036264 | BOY |
| EOY | 797451 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1577435 | BOY |
| EOY | 1588710 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3799307 | BOY |
| EOY | 3794767 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5437707 | BOY |
| EOY | 5230614 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 84214 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -88754 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 407130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 422138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 258415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 550636 | CurrentTaxYear |
| Total | 1827417 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 407130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 422138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 258415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 550636 | CurrentTaxYear |
| Total | 1827417 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1827417 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -9409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -487958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 413008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 455513 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43991 | CurrentTaxYear |
| Total | 415145 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2242562 | TotalSupport |
| Public Support Pertcentage170 | 0.81490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60340 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1577435 | BeginningOfYearBalance |
| Contributions | 11275 | Contributions |
| Investment Earnings Or Losses | 13785 | InvestmentEarningsOrLosses |
| Other Expenditures | 13785 | OtherExpenditures |
| End Of Year Balance | 1588710 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1487703 | BeginningOfYearBalance |
| Contributions | 89732 | Contributions |
| Investment Earnings Or Losses | 275097 | InvestmentEarningsOrLosses |
| Other Expenditures | 275097 | OtherExpenditures |
| End Of Year Balance | 1577435 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1440290 | BeginningOfYearBalance |
| Contributions | 16965 | Contributions |
| Investment Earnings Or Losses | 395956 | InvestmentEarningsOrLosses |
| Other Expenditures | 359667 | OtherExpenditures |
| Administrative Expenses | 5841 | AdministrativeExpenses |
| End Of Year Balance | 1487703 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1437597 | BeginningOfYearBalance |
| Contributions | 2693 | Contributions |
| Investment Earnings Or Losses | -487958 | InvestmentEarningsOrLosses |
| Other Expenditures | -497940 | OtherExpenditures |
| Administrative Expenses | 9982 | AdministrativeExpenses |
| End Of Year Balance | 1440290 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 678175 | OtherCostOrOtherBasis |
| Book Value | 678175 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1694974 | OtherCostOrOtherBasis |
| Depreciation | 267698 | Depreciation |
| Book Value | 1427276 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60267 | OtherCostOrOtherBasis |
| Depreciation | 60267 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2105451 | TotalOfBookValueLandBuildings |
| Total Revenue | 642767 | TotalRevenue |
| Total Expenses | 558553 | TotalExpenses |
| Excess Or Deficit For Year | 84214 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 84214 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 636891 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -88754 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 76936 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 5942 | OtherRevenues |
| Revenue Not Rptd F990 | -5876 | RevenueNotRptdF990 |
| Revenue Subtotal | 642767 | RevenueSubtotal |
| Total Revenue Per Form990 | 642767 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 641431 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 76936 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 5942 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 82878 | ExpensesNotRptdF990 |
| Expenses Subtotal | 558553 | ExpensesSubtotal |
| Total Expenses Per Form990 | 558553 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| X | 2 | FEDERAL INCOME TAX STATUS-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 COPORATE RATES. THE FOUNDATION HAS ADOPTED GUIDANCE IN FASB ASC 740-10 REGARDING UNCERTAIN TAX POSITIONS, AND WITH FEW EXCEPTIONS, THE FOUNDATION ISNT SUBJECT TO EXAMINATION BY THE FEDERAL TAX AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2008. |
| X | 2 | THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTE OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS IN DETERMING TRANSACTIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. |
| XII | 2D | FUNDRAISING EXPENSES OF 5,942 SHOWN AS REDUCTION OF FUNDRAISING INCOME. |
| XIII | 2D | FUNDRAISING EXPENSES OF 5,942 SHOWN AS REDUCTION OF FUNDRAISING INCOME. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DONOR APPRECIATION | NameOfEvent1 |
| Gross Receipts Event1 | 1941 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1941 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2850 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DEVELOPMENT FUND | NameOfEvent2 |
| Gross Receipts Event2 | 6020 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6020 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3092 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7623 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7623 | GrossRevenueOtherEvents |
| Gross Receipts Total | 15584 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15584 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5942 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5942 | DirectExpenseSummaryEvents |
| Net Income Summary | 9642 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 11A | COPIES OF THE TAX RETURN WERE MADE AVAILABLE TO THE BOARD PRIOR TO THE FILING OF THE TAX RETURN |
| Form 990 Part VI | 11B | THE FINANCE COMMITTEE THOROUGHLY REVIEWS THE TAX RETURN PRIOR TO FILING |
| Form 990 Part VI | 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC TO THE EXECUTIVE DIRECTOR |
| Form 990 Part XI | 5 | UNRALIZED LOSS ON INVESTMENTS -88,754 |
| 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 Form 990 Part XI Line 5 UNRALIZED LOSS ON INVESTMENTS -88,754 |
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