Civic Intelligence

Stephens College Endowment Foundation

990 • Fiscal year 2019 • EIN 20-1117521

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
PO Box 2006Columbia, MO 65215

(573) 876-7105

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $49,502,230 (-100%) from 2018

Net Assets

Down

$0

Down $49,502,230 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Down

$442,311

Down $315,447 (-42%) from 2018

Expenses

Up

$50,854,560

Up $48,648,557 (+2205%) from 2018

Net Income

Down

-$50,412,249

Down $48,964,004 (-3381%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $30,315,759Liabilities 2010: $2,286,523Net Assets 2010: $28,029,2362010Assets 2011: $34,274,689Liabilities 2011: $2,597,202Net Assets 2011: $31,677,4872011Assets 2012: $33,394,854Liabilities 2012: $3,173,150Net Assets 2012: $30,221,7042012Assets 2013: $41,190,781Liabilities 2013: $0Net Assets 2013: $41,190,7812013Assets 2014: $46,799,691Liabilities 2014: $0Net Assets 2014: $46,799,6912014Assets 2015: $47,343,426Liabilities 2015: $0Net Assets 2015: $47,343,4262015Assets 2016: $42,883,737Liabilities 2016: $0Net Assets 2016: $42,883,7372016Assets 2017: $46,816,822Liabilities 2017: $0Net Assets 2017: $46,816,8222017Assets 2018: $49,502,230Liabilities 2018: $0Net Assets 2018: $49,502,2302018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50M-$100MExpenses 2010: $1,368,0252010Expenses 2011: $2,306,7012011Revenue 2012: $126,107Expenses 2012: $5,075Net Income 2012: $121,0322012Expenses 2013: $1,410,0882013Revenue 2014: $841,999Expenses 2014: $2,276,657Net Income 2014: -$1,434,6582014Revenue 2015: $718,945Expenses 2015: $1,785,460Net Income 2015: -$1,066,5152015Revenue 2016: $706,132Expenses 2016: $3,721,409Net Income 2016: -$3,015,2772016Revenue 2017: $538,295Expenses 2017: $2,642,390Net Income 2017: -$2,104,0952017Revenue 2018: $757,758Expenses 2018: $2,206,003Net Income 2018: -$1,448,2452018Revenue 2019: $442,311Expenses 2019: $50,854,560Net Income 2019: -$50,412,2492019

Highlighted filing

2019

Revenue$442,311
Expenses$50,854,560
Net Income-$50,412,249
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$442,311
Mission and Program Overview

Mission

This corporation is organized exclusively for, and at all times hereafter shall be operated exclusively for the benefit of stephens college.

To receive, invest, and manage endowment funds for the exclusive benefit of stephens college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$40,938,198$0▼ $40,938,198
Other Notes and Loans Receivable, Net$7,917,435$0▼ $7,917,435
Cash and Non-Interest-Bearing Accounts$122,683$0▼ $122,683
Pledges and Grants Receivable$103,810$0▼ $103,810
Land, Buildings, and Equipment, Net$64,039$0▼ $64,039
Investments in Publicly Traded Securities$22,000$0▼ $22,000
Total Assets$49,502,230$0▼ $49,502,230
Other Assets Total$334,065$0▼ $334,065
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$28,301,903$0▼ $28,301,903
Temporarily Rstr Net Assets$20,049,893$0▼ $20,049,893
Unrestricted Net Assets$1,150,434$0▼ $1,150,434
Total Net Assets Fund Balance$49,502,230$0▼ $49,502,230
Total Liabilities and Net Assets / Fund Balance$49,502,230$0▼ $49,502,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$33,450-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$49,502,230$52,068▲ $1,294,494$49,787,991-
2017$46,816,822$195,032▲ $4,803,361$1,108,553$49,502,230
2016$42,883,737$94,442▲ $6,471,671$1,782,146$46,816,822
2015$47,343,426$99,740▼ $850,203$2,791,688$42,883,737
2014$46,799,691$95,437▲ $2,220,597$901,821$47,343,426
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ben GallowayChair
Beverly FogleBoard Member
Nikki KrawitzBoard Member
Teresa MaledyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$52,068
Program Service Revenue
$0
Investment Income
$390,243
Other Revenue
$0
All Other Contributions
$52,068
Change in Net Assets
$-50,412,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,184
Revenue Not Reported on Financial Statements
$271,127
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$271,127
Total Revenue per Audited Statements
$171,184
Total Revenue per Form 990
$442,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,848,792
Other Expenses$5,768
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,848,792--$50,848,792
Fees for Services Other-$3,923-$3,923
Insurance-$1,833-$1,833
Other Expenses-$12-$12
Total Functional Expenses$50,848,792$5,768$0$50,854,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$50,854,560
Expenses per Audited Statements$49,673,414
Total Expenses per Audited Statements$49,673,414
Expenses Not Reported on Financial Statements$1,181,146
Other Expense Adjustments$1,181,146
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stephens CollegeColumbia, MO170(b)(1)(a)(ii)To Support the Programs and Facilities of Stephens College$50,848,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The power to appoint directors is vested in the board of trustees of stephens college and the president of stephens college. One director shall be appointed by the president and the balance of the directors shall be appointed by the board of trustees. Each director shall serve for a period of two years from the date he or she was appointed as a director. Any director may be removed from office with or without cause by the trustees of stephens college. In the case of any vacancy in the board of directors, the president of stephens college shall appoint a successor to hold office for the unexpired portion of the term until the election of a successor.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available to all trustees.”

Form 990, Part VI, Section B, Line 12C

“When management knows of a conflict of interest, management aggressively monitors payments made to and transactions with the entities in question.”

Form 990, Part VI, Section B, Line 15

“The stephens college endowment foundation has no paid employees.”

Form 990, Part VI, Section C, Line 19

“The financial statements and governing documents are available by request from the president's office.”

Filing and Contact Details

Filer

Filer Name
Stephens College Endowment Foundation
EIN
20-1117521
Phone
5738767105
Address
PO BOX 2006, COLUMBIA, MO 65215

Signing Officer

Name
Dane Fuhrman
Title
Director
Phone
5738767105
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Lynch
Formed
2004
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Ryan Henry
Phone
5734426171
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation has adopted investment and spending policies for endowment funds that attempt to provide a reasonable and predictable stream of funding to support current operations, for purposes such as scholarships and expenditures for programs, while seeking to maintain the purchasing power of the endowment assets.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Endowment return netted with endowment spending on audit 271,127.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Endowment return netted with endowment spending on audit 271,127. Unrealized gains/losses netted with endowment return on audit 910,019.”

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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0842205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-850203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02791688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt078578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt046799691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt095437
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt047343426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0791900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02220597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0901821
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01181146
IRS990ScheduleD/ExpensesSubtotalAmt049673414
IRS990ScheduleD/OtherExpensesNotIncludedAmt01181146
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0271127
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0271127
IRS990ScheduleD/RevenueSubtotalAmt0171184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT FUNDS THAT ATTEMPT TO PROVIDE A REASONABLE AND PREDICTABLE STREAM OF FUNDING TO SUPPORT CURRENT OPERATIONS, FOR PURPOSES SUCH AS SCHOLARSHIPS AND EXPENDITURES FOR PROGRAMS, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT RETURN NETTED WITH ENDOWMENT SPENDING ON AUDIT 271,127.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ENDOWMENT RETURN NETTED WITH ENDOWMENT SPENDING ON AUDIT 271,127. UNREALIZED GAINS/LOSSES NETTED WITH ENDOWMENT RETURN ON AUDIT 910,019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt050854560
IRS990ScheduleD/TotalRevenuePerForm990Amt0442311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0171184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt049673414
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050848792
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE PROGRAMS AND FACILITIES OF STEPHENS COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STEPHENS COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0430670936
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 EAST BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WORKS CLOSELY WITH STEPHENS COLLEGE REGARDING THE EXPENDITURE OF FUNDS FROM THE FOUNDATION TO THE COLLEGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PLEDGES RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2NOTES RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3LAND
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4INVESTMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5OTHER RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0STEPHENS COLLEGE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1STEPHENS COLLEGE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2STEPHENS COLLEGE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3STEPHENS COLLEGE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4STEPHENS COLLEGE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt5STEPHENS COLLEGE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-02-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12019-02-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22019-02-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32019-02-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42019-02-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52019-02-28
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0430670936
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1430670936
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2430670936
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3430670936
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4430670936
IRS990ScheduleN/DispositionOfAssetsDetail/EIN5430670936
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0335200
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt136269
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt27767436
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt364039
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt440801499
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt5133974
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt5501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1NET REALIZABLE VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2OUTSTANDING LOAN BALANCE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4MARKET VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5OUTSTANDING BALANCE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01200 EAST BROADWAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11200 EAST BROADWAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt21200 EAST BROADWAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt31200 EAST BROADWAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt41200 EAST BROADWAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt51200 EAST BROADWAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0COLUMBIA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1COLUMBIA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2COLUMBIA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3COLUMBIA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4COLUMBIA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm5COLUMBIA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd5MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd065215
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd165215
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd265215
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd365215
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd465215
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd565215
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: NIKKI KRAWITZ AND TERESA MALEDY
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: THE FOUNDATION'S BOARD OF DIRECTORS VOTED TO DISSOLVE THE FOUNDATION AND TO TRANSFER ALL ENDOWMENT AND SIMILAR FUNDS BACK TO STEPHENS COLLEGE (A RELATED ORGANIZATION). NIKKI KRAWITZ AND TERESA MALEDY ARE MEMBERS OF BOTH ORGANIZATIONS' BOARD OF DIRECTORS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE POWER TO APPOINT DIRECTORS IS VESTED IN THE BOARD OF TRUSTEES OF STEPHENS COLLEGE AND THE PRESIDENT OF STEPHENS COLLEGE. ONE DIRECTOR SHALL BE APPOINTED BY THE PRESIDENT AND THE BALANCE OF THE DIRECTORS SHALL BE APPOINTED BY THE BOARD OF TRUSTEES. EACH DIRECTOR SHALL SERVE FOR A PERIOD OF TWO YEARS FROM THE DATE HE OR SHE WAS APPOINTED AS A DIRECTOR. ANY DIRECTOR MAY BE REMOVED FROM OFFICE WITH OR WITHOUT CAUSE BY THE TRUSTEES OF STEPHENS COLLEGE. IN THE CASE OF ANY VACANCY IN THE BOARD OF DIRECTORS, THE PRESIDENT OF STEPHENS COLLEGE SHALL APPOINT A SUCCESSOR TO HOLD OFFICE FOR THE UNEXPIRED PORTION OF THE TERM UNTIL THE ELECTION OF A SUCCESSOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO ALL TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN MANAGEMENT KNOWS OF A CONFLICT OF INTEREST, MANAGEMENT AGGRESSIVELY MONITORS PAYMENTS MADE TO AND TRANSACTIONS WITH THE ENTITIES IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE STEPHENS COLLEGE ENDOWMENT FOUNDATION HAS NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST FROM THE PRESIDENT'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$442,311
Expenses
$50,854,560
Net income
-$50,412,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$50.9$50.4
2018Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$0.76$2.21$1.45
2017Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$0.54$2.64$2.10
2016Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$0.71$3.72$3.02
2015Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$0.72$1.79$1.07
2014Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$0.84$2.28$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$0.00$41.2$1.41
2012Summary only. Only limited summary data is available for this year.$33.4$3.17$30.2$0.13$0.01$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$2.60$31.7$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$2.29$28.0$1.37