Civic Intelligence

Lock Haven University Foundation

990 • Fiscal year 2019 • EIN 23-7007734

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

401 North Fairview Street No 214Lock Haven, PA 17745

(570) 484-2625

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

6.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2019

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2019

Assets

Up

$29,752,049

Up $77,040 (+0.3%) from 2017

Net Assets

Up

$12,952,282

Up $1,866,808 (+17%) from 2017

Liabilities

Down

$16,799,767

Down $1,789,768 (-9.6%) from 2017

Revenue

Down

$2,762,999

Down $4,905,787 (-64%) from 2017

Expenses

Down

$2,569,434

Down $589,291 (-19%) from 2017

Net Income

Down

$193,565

Down $4,316,496 (-96%) from 2017

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $35,169,838Liabilities 2011: $28,011,602Net Assets 2011: $7,158,2362011Assets 2012: $67,445,274Liabilities 2012: $62,826,654Net Assets 2012: $4,618,6202012Assets 2013: $85,690,810Liabilities 2013: $82,546,178Net Assets 2013: $3,144,6322013Assets 2014: $71,039,807Liabilities 2014: $65,169,275Net Assets 2014: $5,870,5322014Assets 2015: $70,356,378Liabilities 2015: $62,575,552Net Assets 2015: $7,780,8262015Assets 2017: $29,675,009Liabilities 2017: $18,589,535Net Assets 2017: $11,085,4742017Assets 2019: $29,752,049Liabilities 2019: $16,799,767Net Assets 2019: $12,952,2822019Assets 2020: $28,081,412Liabilities 2020: $15,796,172Net Assets 2020: $12,285,2402020Assets 2021: $31,680,426Liabilities 2021: $15,371,890Net Assets 2021: $16,308,5362021Assets 2022: $27,652,723Liabilities 2022: $13,661,955Net Assets 2022: $13,990,7682022Assets 2023: $29,009,293Liabilities 2023: $12,649,306Net Assets 2023: $16,359,9872023Assets 2024: $28,073,676Liabilities 2024: $8,931,751Net Assets 2024: $19,141,9252024

Highlighted filing

2019

Assets$29,752,049
Liabilities$16,799,767
Net Assets$12,952,282

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,546,3802011Expenses 2012: $2,797,7522012Expenses 2013: $5,175,0142013Revenue 2014: $4,253,245Expenses 2014: $2,845,887Net Income 2014: $1,407,3582014Revenue 2015: $5,153,331Expenses 2015: $3,275,848Net Income 2015: $1,877,4832015Revenue 2017: $7,668,786Expenses 2017: $3,158,725Net Income 2017: $4,510,0612017Revenue 2019: $2,762,999Expenses 2019: $2,569,434Net Income 2019: $193,5652019Revenue 2020: $1,749,055Expenses 2020: $2,149,887Net Income 2020: -$400,8322020Revenue 2021: $2,635,924Expenses 2021: $1,843,178Net Income 2021: $792,7462021Revenue 2022: $2,532,205Expenses 2022: $1,935,103Net Income 2022: $597,1022022Revenue 2023: $4,121,485Expenses 2023: $2,636,135Net Income 2023: $1,485,3502023Revenue 2024: $4,738,081Expenses 2024: $3,083,098Net Income 2024: $1,654,9832024

Highlighted filing

2019

Revenue$2,762,999
Expenses$2,569,434
Net Income$193,565
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$18,835,651
Mission and Program Overview

Mission

To generate and manage resources for the benefit of commonwealth university - lock haven and its students.

To generate and manage resources for the benefit of lock haven university and its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,668,287$16,589,999▼ $78,288
Land, Buildings, and Equipment, Net$8,846,374$8,233,560▼ $612,814
Savings and Temporary Cash Investments$2,832,128$3,556,003▲ $723,875
Pledges and Grants Receivable$751,234$549,702▼ $201,532
Cash and Non-Interest-Bearing Accounts$580,178$253,010▼ $327,168
Other Notes and Loans Receivable, Net$58,336$55,106▼ $3,230
Prepaid Expenses and Deferred Charges$20,073--
Accounts Receivable$30,802$4,156▼ $26,646
Total Assets$30,320,224$29,752,049▼ $568,175
Other Assets Total$532,812$510,513▼ $22,299
Liabilities
Tax Exempt Bond Liabilities$16,016,313$15,153,865▼ $862,448
Accounts Payable and Accrued Expenses$519,068$592,188▲ $73,120
Other Liabilities$443,204$431,786▼ $11,418
Unsecured Notes Loans Payable$479,042$428,553▼ $50,489
Mortgage Notes Payable Secured by Investment Property$196,517$153,572▼ $42,945
Deferred Revenue$88,714$39,803▼ $48,911
Total Liabilities$17,742,858$16,799,767▼ $943,091
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,354,814$10,931,940▼ $422,874
Temporarily Rstr Net Assets$9,306,791$9,760,776▲ $453,985
Unrestricted Net Assets$-8,084,239$-7,740,434▲ $343,805
Total Net Assets Fund Balance$12,577,366$12,952,282▲ $374,916
Total Liabilities and Net Assets / Fund Balance$30,320,224$29,752,049▼ $568,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,875,718$8,462,248$15,337,966
Equipment$212,777$1,971,479$2,184,256
Land$1,055,038-$1,055,038
Other Land Buildings$90,027-$90,027

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,845,295-▲ $678,388-$10,845,302
2017$10,588,275-▲ $1,008,250-$10,845,295
2016$10,283,482-▲ $1,055,927-$10,588,275
2015$11,374,857-▼ $387,907-$10,283,482
2014$10,707,434$1,125,551▲ $172,897-$11,374,857
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,794
Program Service Revenue
$579,037
Investment Income
$486,921
Other Revenue
$579,247
All Other Contributions
$1,117,644
Change in Net Assets
$193,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,469,937
Revenue Not Reported on Financial Statements
$-2,706,938
Revenue Not Reported on Form 990
$236,273
Other Revenue Adjustments
$-2,761,860
Total Revenue per Audited Statements
$5,706,210
Total Revenue per Form 990
$2,762,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,059,580
Other Expenses$1,029,030
Salaries, Compensation, and Employee Benefits$480,824
Total Fundraising Expense$107,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$989,325--$989,325
Other Salaries and Wages$60,549$370,696-$431,245
Fees for Services Other$42,245$152,490-$194,735
All Other Expenses$138,180--$138,180
Other Expenses$60,322$30,135$16,623$107,080
Grants to Domestic Individuals$70,255--$70,255
Office Expenses$10,421$48,774-$59,195
Fees for Services Accounting-$31,250-$31,250
Other Employee Benefits-$26,157-$26,157
Payroll Taxes$4,007$19,415-$23,422
Insurance$2,749$16,877-$19,626
Conferences and Meetings$17,761--$17,761
Advertising$11,542-$926$12,468
Depreciation Depletion$5,447--$5,447
Fees for Services Legal-$4,137-$4,137
Interest$680--$680
Total Functional Expenses$1,730,744$731,552$107,138$2,569,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,331,294
Expenses Not Reported on Form 990$2,761,860
Expenses per Audited Statements$2,569,434
Total Expenses per Form 990$2,569,434
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lock Haven UniversityLock Haven, PA-Scholarships & Aid Support of University Programsstudent and Faculty Scholarships and Awardsfunds to Assist With Capital Improvements$980,719
Student Auxiliary Services IncLock Haven, PA-Scholarships & Aid$5,603
Make a Wish FoundationPittsburgh, PA-Donation$2,786
National Multiple Sclerosis SocietyNew York, NY-Donation$764
Foundation for Indiana University of PennsylvaniaIndiana, PA-Nestle Foundation Scholarship$350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,697
Fundraising Direct Expenses$149,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ncaa Wrestling Tickets$137,150$137,150$117,491$19,659
Alumni Golf Tournament$26,446$26,446$171$26,275
Total Events$240,847$240,697$149,260$91,437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY > 35% OWNERSHIP BY A FAMILY MEMBER OF DIRECTORInsurance PremiumsNo$7,951
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Agreements$430,632
Interest Rate Swap Agreements$1,154

Bond Issues

BondIssuerIssuedIssue PricePurpose
APennsylvania Higher Education Facilities Authority2013-05-26$16,057,515Refunding of evergreen commons student housing project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,994,735---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The foundation engages a management company to operate the evergreen commons student housing project.

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

The first draft of the form 990 is reviewed by the chief financial officer with the paid preparer. The second draft is reviewed by the finance committee, as presented by the paid preparer. The third draft is provided to the board of directors, preferably electronically, prior to the next regularly scheduled meeting of the board of directors. The final draft of the form 990 is approved or denied by the board of directors. After final approval by the board of directors, the final form 990 will be filed with the internal revenue service.

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

The board of directors requires each director and employee to annually (1) review the conflict of interest policy; (2) disclose any possible personal familial, or business relationships that reasonably could give rise to a conflict involving the foundation or university; and (3) acknowledge by his or her signature that he or she will act in accordance with the letter and spirit of this policy. Information provided on the annual form shall be held in confidence except when, after consultation with the member, the foundation or university best interests would be served by disclosure.

Form 990, Part VI, Section B, Line 15

A recommendation for the annual compensation is developed by the executive committee, who uses salary surveys and market comparisons for comparable positions to identify reasonable compensation and benefit levels. This recommendation is presented to the board of directors for review and approval.

Form 990, Part VI, Section C, Line 19

The foundation's governing documents and conflict of interest policy are available on their website. When a written request is received for public inspection of the financial statements, the executive director, a committee of the board of directors, and/or the board of directors will evaluate the facts and circumstances specific to the individual request to determine if the request will be granted in accordance with applicable law.

Filing and Contact Details

Filer

Filer Name
Lock Haven University Foundation
EIN
23-7007734
Phone
5704842625
Address
401 NORTH FAIRVIEW STREET NO 214, LOCK HAVEN, PA 17745

Signing Officer

Name
Ronald Bowes
Title
Treasurer
Phone
5704842298
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Bowes
Formed
1967
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
29
Volunteers
0

Preparer

Firm
Urish Popeck & Co LLC
Address
330 INNOVATION BLVD SUITE 300, STATE COLLEGE, PA 16803
Preparer
Kevin M Mcgarry CPA
Phone
8142349007
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of interest rate swaps -4,861. Change in value of split-interest agreements -34,493.

Financial Statement Notes

PART III, LINE 4:

The foundation maintains a donated collection of oil paintings and black/white etchings by john sloan. In addition, the foundation displays donated portraits in the durrwachter alumni conference center. In accordance with its mission to generate and manage resources for the benefit of lock haven university and its students, the collections are used by the university for education, including for loan or exchange programs, and preserves the history of the foundation and the university. Part v, line 4: the intended use of the foundation's endowment funds are driven by the donor's intent. At june 30, 2019, $5,827,547 of the total $10,931,940 endowment net assets are for scholarships. The remaining endowment net assets are for progress of designated departments or projects and charitable gifts payable in future periods. Part x, line 2: the foundation's open audit periods are for fiscal years june 30, 2016 through june 30, 2018. Asc no. 740-10, "income taxes" prescribes a comprehensive model for how an organization should measure, recognize,present and disclose uncertain tax positions taken on its return. The foundation believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value interest rate swap -4,861. Change in value of split-interest agreements -34,493.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -2,612,600. Special events -149,260.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 2,612,600. Special events 149,260.

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IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES BERKEBILE
IRS990/Form990PartVIISectionAGrp/PersonNm12HARRY CRISSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALBERT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENDA ELBY
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNETTE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER RITER
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT CULPEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY LAUBSCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER, EXECUTIVE COMMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER, EXECUTIVE COMMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01967
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0150
IRS990/FundraisingDirectExpensesAmt0149260
IRS990/FundraisingGrossIncomeAmt0240697
IRS990/GainOrLossGrp/OtherAmt0-40000
IRS990/GainOrLossGrp/SecuritiesAmt0144151
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt070255
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0989325
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013399943
IRS990/GrossReceiptsAmt018835651
IRS990/GrossRentsGrp/RealAmt03100410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016877
IRS990/InsuranceGrp/ProgramServicesAmt02749
IRS990/InsuranceGrp/TotalAmt019626
IRS990/InterestGrp/ProgramServicesAmt0680
IRS990/InterestGrp/TotalAmt0680
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt016589999
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt018667287
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013255792
IRS990/LessRentalExpensesGrp/RealAmt02612600
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GENERATE AND MANAGE RESOURCES FOR THE BENEFIT OF LOCK HAVEN UNIVERSITY AND ITS STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0196517
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153572
IRS990/NetAssetsOrFundBalancesBOYAmt012577366
IRS990/NetAssetsOrFundBalancesEOYAmt012952282
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0104151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0104151
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091437
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0487810
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0487810
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IRS990/NetUnrlzdGainsLossesInvstAmt0275627
IRS990/NoncashContributionsAmt04377
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IRS990/OfficeExpensesGrp/TotalAmt059195
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0510513
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IRS990/OtherExpensesGrp/Desc0HOUSING, MEALS, & TRANS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3OTHER RELATED FEES & EX
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IRS990/OtherExpensesGrp/FundraisingAmt147732
IRS990/OtherExpensesGrp/FundraisingAmt216623
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IRS990/OtherExpensesGrp/ProgramServicesAmt0113972
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IRS990/OtherExpensesGrp/ProgramServicesAmt360322
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IRS990/OtherExpensesGrp/TotalAmt1153111
IRS990/OtherExpensesGrp/TotalAmt2129531
IRS990/OtherExpensesGrp/TotalAmt3107080
IRS990/OtherLiabilitiesGrp/BOYAmt0443204
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370696
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0751234
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020073
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IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER UNIVERSITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3CAMP INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200259
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312264
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312264
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0164911
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF STUDENT SCHOLARSHIPS AND AWARDS BASED ON DONOR DESIGNATION AND CRITERIA. THE ORGANIZATION AWARDS OVER 380 ANNUAL SCHOLARSHIPS AND AWARDS TO BOTH FRESHMEN AND UPPERCLASSMEN BASED ON NEED AND MERIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01059580
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01059580
IRS990/ProgSrvcAccomActy3Grp/Desc0OWN AND OPERATE TWO STUDENT HOUSING PROJECTS (EVERGREEN COMMONS AND THE FOUNDATION VILLAGE AT CLEARFIELD) FOR THE BENEFIT OF LOCK HAVEN OR ITS STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0487810
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01576253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0835304
IRS990/PYInvestmentIncomeAmt01504670
IRS990/PYOtherExpensesAmt01091108
IRS990/PYOtherRevenueAmt0573371
IRS990/PYProgramServiceRevenueAmt01025745
IRS990/PYRevenuesLessExpensesAmt01910886
IRS990/PYSalariesCompEmpBnftPaidAmt0842741
IRS990/PYTotalExpensesAmt02769153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04680039
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0487810

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