Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Northern State University Foundation
990 • Fiscal year 2015 • EIN 23-7002314
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$55,607,186
Up $6,731,697 (+14%) from 2014
Net Assets
Up$51,239,069
Up $6,981,843 (+16%) from 2014
Liabilities
Down$4,368,117
Down $250,146 (-5.4%) from 2014
Revenue And Expenses
Revenue
Up$9,785,765
Up $2,281,103 (+30%) from 2014
Expenses
Up$4,860,450
Up $727,303 (+18%) from 2014
Net Income
Up$4,925,315
Up $1,553,800 (+46%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Apr 28, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $16,393,579
Mission and Program Overview
Mission
The Northern State University Foundation is dedicated to securing the future of Northern State University. Its purpose is to solicit and administer funds and to pursue other activities to advance this goal.
To solicit and administer funds and to pursue other activities, dedicated to securing the future of Northern State University.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $24,632,929 | $30,607,952 | ▲ $5,975,023 |
| Land, Buildings, and Equipment, Net | $3,794,972 | $3,741,564 | ▼ $53,408 |
| Pledges and Grants Receivable | $4,716,315 | $3,282,281 | ▼ $1,434,034 |
| Savings and Temporary Cash Investments | $1,185,341 | $2,573,294 | ▲ $1,387,953 |
| Investments in Publicly Traded Securities | $117,808 | $144,594 | ▲ $26,786 |
| Inventories for Sale or Use | $30,797 | $25,232 | ▼ $5,565 |
| Prepaid Expenses and Deferred Charges | $10,844 | $10,591 | ▼ $253 |
| Total Assets | $48,875,489 | $55,607,186 | ▲ $6,731,697 |
| Other Assets Total | $14,386,483 | $15,221,678 | ▲ $835,195 |
| Liabilities | |||
| Grants Payable | $2,207,728 | $2,466,316 | ▲ $258,588 |
| Accounts Payable and Accrued Expenses | $1,817,646 | $1,574,094 | ▼ $243,552 |
| Mortgage Notes Payable Secured by Investment Property | $247,843 | - | - |
| Other Liabilities | $190,997 | $186,382 | ▼ $4,615 |
| Deferred Revenue | $98,892 | $93,750 | ▼ $5,142 |
| Unsecured Notes Loans Payable | $32,557 | $28,125 | ▼ $4,432 |
| Escrow Account Liability | $22,600 | $19,450 | ▼ $3,150 |
| Total Liabilities | $4,618,263 | $4,368,117 | ▼ $250,146 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $20,900,299 | $26,998,139 | ▲ $6,097,840 |
| Permanently Rstr Net Assets | $24,999,361 | $25,751,461 | ▲ $752,100 |
| Unrestricted Net Assets | $-1,642,434 | $-1,510,531 | ▲ $131,903 |
| Total Net Assets Fund Balance | $44,257,226 | $51,239,069 | ▲ $6,981,843 |
| Total Liabilities and Net Assets / Fund Balance | $48,875,489 | $55,607,186 | ▲ $6,731,697 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,673,107 | $19,280 | $3,692,387 |
| Equipment | $68,457 | $425,828 | $494,285 |
| Other Assets Org | $42,052 | - | - |
| Other Securities | $129 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $26,551,237 | $737,239 | ▲ $1,575,467 | - | $27,220,884 |
| 2013 | $32,956,466 | $242,265 | ▼ $5,179,668 | - | $26,551,237 |
| 2012 | $21,139,778 | $10,301,357 | ▲ $2,607,781 | $12,710 | $32,891,488 |
| 2011 | $21,677,214 | $745,774 | ▲ $164,984 | $51,430 | $21,139,778 |
| 2010 | $19,007,637 | $1,411,346 | ▲ $3,207,648 | $85,553 | $21,677,214 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Jordre | President/CEO | FT | $108,949 | $14,157 | $123,106 |
| Becky Mehlhoff | Accountant | FT | $40,419 | $10,809 | $51,228 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nathan Reede | Chair |
| Thomas R Seyer | Past-Chair |
| Chad Bergan | Director |
| Cindi Walsh | Director |
| Glenna Fouberg | Director |
| James Kennedy | Director |
| James P Koehler | Director |
| James Smith | Director |
| Julie Johnson through Oct 2014 | Director |
| Kim W Jundt | Director |
| Randy Knecht | Director |
| Steve Ford | Director |
| Chad Lang | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,495,129
- Program Service Revenue
- $160,386
- Investment Income
- $807,963
- Other Revenue
- $322,287
- All Other Contributions
- $8,380,572
- Change in Net Assets
- $4,925,315
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $589,248 | Average of high & low. |
| Other Non Cash Contri Table | 137 | $47,740 | Selling Price |
| Real Estate Other | 1 | $36,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 11 | $27,600 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 9 | $15,756 | Fair Market Value (FMV) |
| Total Noncash Contributions | 163 | $716,344 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,791,549
- Revenue Not Reported on Financial Statements
- $-5,784
- Revenue Not Reported on Form 990
- $2,056,528
- Other Revenue Adjustments
- $-5,784
- Total Revenue per Audited Statements
- $11,848,077
- Total Revenue per Form 990
- $9,785,765
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,239,579 |
| Other Expenses | $1,190,443 |
| Salaries, Compensation, and Employee Benefits | $430,428 |
| Total Fundraising Expense | $349,296 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,239,579 | - | - | $3,239,579 |
| Other Salaries and Wages | - | $118,402 | $138,231 | $256,633 |
| Current Officers, Directors, Trustees, and Key Employees | - | $87,621 | $86,174 | $173,795 |
| Office Expenses | - | $48,377 | $68,351 | $116,728 |
| Fees for Service Investment Mgmnt Fees | - | $66,739 | - | $66,739 |
| Fees for Services Accounting | - | $53,398 | - | $53,398 |
| Other Expenses | $872,034 | - | $25,969 | $25,969 |
| Conferences and Meetings | - | $2,470 | $15,056 | $17,526 |
| All Other Expenses | - | $7,409 | $4,577 | $11,986 |
| Travel | - | - | $9,756 | $9,756 |
| Insurance | - | $5,285 | - | $5,285 |
| Occupancy | - | $4,745 | - | $4,745 |
| Depreciation Depletion | - | $2,714 | - | $2,714 |
| Interest | - | $2,166 | - | $2,166 |
| Advertising | - | $215 | $1,182 | $1,397 |
| Total Functional Expenses | $4,111,613 | $399,541 | $349,296 | $4,860,450 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,866,234 |
| Expenses per Audited Statements | $4,860,450 |
| Total Expenses per Form 990 | $4,860,450 |
| Expenses Not Reported on Form 990 | $5,784 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northern State University | Aberdeen, SD | Government | Scholarships | $2,419,355 |
| Northern State University | Aberdeen, SD | Government | GPEF Chemistry Funds | $230,000 |
| Northern State University | Aberdeen, SD | Government | Barnett Center Addition | $195,359 |
| Northern State University | Aberdeen, SD | Government | Atkins Funds for School of Education | $189,000 |
| Northern State University | Aberdeen, SD | Government | GPEF International Funds | $100,000 |
| Northern State University | Aberdeen, SD | Government | Athletic Department Operating Support | $32,218 |
| Northern State University | Aberdeen, SD | Government | Art Department Renovation and Equipment | $27,088 |
| Northern State University | Aberdeen, SD | Government | Knight Grant from Absolutely Aberdeen | $14,847 |
| Northern State University | Aberdeen, SD | Government | Dacotah Bank Scholars Expenses | $13,144 |
| Northern State University | Aberdeen, SD | Government | Free Application Month | $8,040 |
| Northern State University | Aberdeen, SD | Government | Back to School Workshop | $5,528 |
| Northern State University | Aberdeen, SD | Government | Stace Mathewson Grant | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $181,924 |
| Fundraising Gross Income | $143,450 |
| Gaming Gross Income | $100,722 |
| Gaming Direct Expenses | $61,199 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Northern Night | $171,230 | $96,805 | $33,658 | $63,147 |
| Wolves on the Water 2015 | $65,872 | $34,740 | $14,965 | $19,775 |
| Total Events | $258,007 | $143,450 | $181,924 | $-38,474 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Northern State University | $125,000 |
| Obligations Under Split Interest Agreements | $61,382 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- 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 1
“Executive Committee, which shall consist of six (6) members, who are the Chair, Chair-Elect, Immediate Past Chair, Secretary, President/CEO of Northern State University Foundation, and President of Northern State University. The NSU Foundation President is a non-voting member of the Executive Committee. This committee will assist the Board of Directors by: (a) Having oversight of the standing committees of the Board of Directors and calling upon standing committee chairperson(s) to report to the Executive Committee at their bi-monthly meeting, and (b) In situations where it is not practicable for the entire Board of Directors to address a matter by special meeting, the Executive Committee shall have the authority of the Board of Directors to conduct necessary business. The Executive Committee shall be chaired by the Chair of the Board of Directors.”
Form 990, Part VI, Section A, line 2
“Nathan Reede & Tom Seyer - Business relationship Julie Johnson & Cindi Walsh - Business relationship Julie Johnson & Dr. James Smith - Business relationship Julie Johnson & Todd Jordre - Business relationship”
Form 990, Part VI, Section A, line 6
“The Foundation will have one class of Members. Any person or entity who makes a contribution to the Foundation during the fiscal year will be a member for that year ("Member"). Members will have the right to vote in the Board of Directors election. The Board of Directors may at any time create additional membership classifications.”
Form 990, Part VI, Section A, line 7A
“The Members will elect Directors at the Annual Meeting from the slate of qualified candidates presented at the Annual Meeting. Members will have the opportunity to nominate qualified Board candidates prior to the Annual Meeting. The election will be held in accordance with these Bylaws and procedures established by the Board. In addition, the members will consider such other business as may properly be brought before the meeting.”
Form 990, Part VI, Section B, line 11
“The accountant at Northern State University Foundation will review the draft and provide questions to the preparer. A draft will also be provided to the Audit and Compliance Committee for review. The Audit Committee will recommend approval of the Form 990 to full board where it will be voted on before it is filed.”
Form 990, Part VI, Section B, line 12C
“Board members will abstain from decisions in which they have an interest. This is documented in the board/committee minutes. In addition, staff will prepare an annual report on the results of the conflict of interest disclosure questionnaire sent to board members to the Audit and Compliance Committee for review annually. Staff does sign an annual "Code of Ethics" document that requires them to disclose any conflicts of interest that arise through the year.”
Form 990, Part VI, Section B, line 15
“For Northern State University Foundation employees, compensation increases are based on what the state of South Dakota provides to University employees.”
Form 990, Part VI, Section C, line 19
“These documents are made available upon approval by the President/CEO.”
Filing and Contact Details
Filer
- Filer Name
- Northern State University Foundation
- EIN
- 23-7002314
- Phone
- 6056262550
- Address
- 620 15th Ave SE Beckman Bldg, Aberdeen, SD 57401-7610
Signing Officer
- Name
- Todd Jordre
- Title
- President and CEO
- Phone
- 6056262550
- Signed
- 2016-04-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Todd Jordre
- Formed
- 1968
- Legal Domicile
- Sd
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 130
Preparer
- Firm
- Eide Bailly Llp
- Address
- 24 2ND AVE SW PO BOX 430, ABERDEEN, SD 57402-0430
- Preparer
- Melissa White CPA
- Phone
- 6052258783
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Change in Split Interest Agreements 1,231,045.”
Financial Statement Notes
Part IV, Line 2B:
“FOHO I, LLC collects security deposits from the apartment complex tenants which are held until completion of a satisfactory moveout at which point the money is returned to the tenants.”
Part V, Line 4:
“Endowment funds are used to provide scholarships and university support to Northern State University.”
Part X, Line 2:
“The Foundation is exempt from Federal income taxes under Section 501(c)(3) of the Internal Reveue Service Code. The Foundation is annually required to file a Return of Organization Exempt from income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to its execmpt purpose. THe Foundation files an Exempt Organization Business Income Tax Return (Form 990T) with the IRS to report its unrelatead business taxable income due to the rental of the President's home to the University and revenue earned on alternative investments held by the Foundation, which has resulted in an immaterial amount of income tax expense for each of the years ended June 30, 2015 and 2014. As a single-member limited liability company, FOHO I, LLC is treated as a "disregarded entity" for income tax purposes. Therefore, FOHO I, LLC's financial activity is reported in conjunction with the Federal income tax fillings of the Foundation. The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The Foundation's Federal Form 990T filings are no longer subject to Federal tax examinations by tax authorities for years before 2011.”
Part XI, Line 2D - Other Adjustments:
“Change in Split Interest Agreements 1,231,045.”
Part XI, Line 4B - Other Adjustments:
“Special Events - Direct Expenses -5,784.”
Part XII, Line 2D - Other Adjustments:
“Special Events - Additional Direct Expenses 5,784.”
Raw XML AppendixShowing 400 of 833 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | To solicit and administer funds and to pursue other activities, dedicated to securing the future of Northern State University. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1397 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10809 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nathan Reede |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Thomas R Seyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chad Lang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chad Bergan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Glenna Fouberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James P Koehler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cindi Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kim W Jundt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Randy Knecht |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | James Kennedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Julie Johnson through Oct 2014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Todd Jordre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Becky Mehlhoff |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 108949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 40419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Accountant |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 114557 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 181924 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 143450 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 245181 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 61199 |
| IRS990/GamingGrossIncomeAmt | 0 | 100722 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 2346112 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2207728 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2466316 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3239579 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3239579 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6450917 |
| IRS990/GrossReceiptsAmt | 0 | 16393579 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 332868 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 147325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5285 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2166 |
| IRS990/InterestGrp/TotalAmt | 0 | 2166 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30797 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25232 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 524312 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 562782 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 38470 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 24632929 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 30607952 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 117808 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 144594 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 445108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3794972 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3741564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4186672 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6205736 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 84750 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Northern State University Foundation is dedicated to securing the future of Northern State University. Its purpose is to solicit and administer funds and to pursue other activities to advance this goal. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 247843 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44257226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51239069 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 245181 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 245181 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -38474 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -38474 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 39523 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 39523 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73120 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 73120 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237295 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 248118 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 10823 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 740498 |
| IRS990/NoncashContributionsAmt | 0 | 716344 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4745 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 68351 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48377 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116728 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14386483 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15221678 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1231045 |
| IRS990/OtherExpensesGrp/Desc | 0 | University Support |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 872034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 872034 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25969 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 190997 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 186382 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 138231 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118402 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256633 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 24999361 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 25751461 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4716315 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3282281 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10844 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10591 |
| IRS990/PrincipalOfficerNm | 0 | Todd Jordre |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Wolves Club |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 160386 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Funds used to support University special projects, including communication & alumni events, publication of university newspaper, campus projects, student housing, and Presidential support. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1064446 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 861249 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 237295 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Funds used to support athletics at NSU - for recruitment, athletic department salary, operating support, and marketing of the University. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 701055 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 32218 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 233506 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3600885 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2008437 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3407089 |
| IRS990/PYOtherExpensesAmt | 0 | 1686848 |
| IRS990/PYOtherRevenueAmt | 0 | 338541 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 158147 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3371515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 437862 |
| IRS990/PYTotalExpensesAmt | 0 | 4133147 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7504662 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4925315 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 248118 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1185341 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2573294 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8495129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3600885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19040206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2769451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2246424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36152095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 884827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 499160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2654135 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4006629 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27611936 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8540159 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8495129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3600885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19040206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2769451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2246424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36152095 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38915130 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 49293 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20924 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19762 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18921 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 108900 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.01000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3673107 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19280 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3692387 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $55,607,186
- Liabilities
- $4,368,117
- Net assets
- $51,239,069
- Revenue
- $9,785,765
- Expenses
- $4,860,450
- Net income
- $4,925,315