Civic Intelligence

Lock Haven University Foundation

990 • Fiscal year 2022 • EIN 23-7007734

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 27, 2023

300 Foundation Drive 212Lock Haven, PA 17745

(570) 484-2298

Siviq Scores

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

Liabilities / Assets

74th percentile

0.49x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

5.40x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.9%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$27,652,723

Down $4,027,703 (-13%) from 2021

Net Assets

Down

$13,990,768

Down $2,317,768 (-14%) from 2021

Liabilities

Down

$13,661,955

Down $1,709,935 (-11%) from 2021

Revenue

Down

$2,532,205

Down $103,719 (-3.9%) from 2021

Expenses

Up

$1,935,103

Up $91,925 (+5.0%) from 2021

Net Income

Down

$597,102

Down $195,644 (-25%) from 2021

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

2022

Assets$27,652,723
Liabilities$13,661,955
Net Assets$13,990,768

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

2022

Revenue$2,532,205
Expenses$1,935,103
Net Income$597,102
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 27, 2023
Return Version
2021v4.2
Gross Receipts
$13,506,376
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$20,126,611$17,398,177▼ $2,728,434
Land, Buildings, and Equipment, Net$7,034,472$6,465,841▼ $568,631
Savings and Temporary Cash Investments$3,351,973$2,668,387▼ $683,586
Cash and Non-Interest-Bearing Accounts$452,298$355,128▼ $97,170
Pledges and Grants Receivable$281,356$328,134▲ $46,778
Other Notes and Loans Receivable, Net$40,222$39,077▼ $1,145
Prepaid Expenses and Deferred Charges$13,675$24,259▲ $10,584
Accounts Receivable$14,023$13,871▼ $152
Total Assets$31,680,426$27,652,723▼ $4,027,703
Other Assets Total$365,796$359,849▼ $5,947
Liabilities
Tax Exempt Bond Liabilities$11,534,512$10,841,292▼ $693,220
Mortgage Notes Payable Secured by Investment Property$1,860,050$1,575,625▼ $284,425
Accounts Payable and Accrued Expenses$934,713$433,797▼ $500,916
Unsecured Notes Loans Payable$649,282$419,592▼ $229,690
Other Liabilities$371,429$349,742▼ $21,687
Deferred Revenue$21,904$41,907▲ $20,003
Total Liabilities$15,371,890$13,661,955▼ $1,709,935
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,742,815$20,617,936▼ $2,124,879
Net Assets Without Donor Restrictions$-6,434,279$-6,627,168▼ $192,889
Total Net Assets Fund Balance$16,308,536$13,990,768▼ $2,317,768
Total Liabilities and Net Assets / Fund Balance$31,680,426$27,652,723▼ $4,027,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,082,849$10,021,065$15,103,914
Equipment$228,086$2,100,430$2,328,516
Land$1,077,341-$1,077,341
Other Land Buildings$77,565-$77,565

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$14,118,478$194,231▼ $1,702,809-$11,939,122
2020$10,687,972$690,343▲ $4,131,286-$14,118,478
2019$11,208,016$130,000▲ $105,515-$10,687,972
2018$11,031,461$176,549▲ $678,388-$11,208,016
2017$10,588,275$186,166▲ $1,008,250-$11,031,461
Compensation and Service Providers

Board Members and Trustees

NameTitle
Francis CondinoAdvancement Committee Chair
Stephen TasselliChair
Milton Stan AllenFinance Committee Chair
Jennifer RiterGovernance Committee Chair
Robert MaguireVice Chair
Annette DavisMember
Edward WrightMember
Gail NestlerodeMember
Gary LaubscherMember
Joseph KoehlerMember
Mona ManganMember
Polly SpanglerMember
Robert LomisonMember
Ronald BowesMember
Wayne AllisonMember
William MillerMember
James BerkebileSecretary
Jeffrey ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,482
Program Service Revenue
$526,442
Investment Income
$1,099,336
Other Revenue
$-266,055
All Other Contributions
$1,172,292
Change in Net Assets
$597,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,749,684
Revenue Not Reported on Financial Statements
$-2,217,479
Revenue Not Reported on Form 990
$-2,850,949
Other Revenue Adjustments
$-2,281,400
Total Revenue per Audited Statements
$1,898,735
Total Revenue per Form 990
$2,532,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,026,552
Other Expenses$593,193
Salaries, Compensation, and Employee Benefits$315,358
Total Fundraising Expense$58,761
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$986,524--$986,524
Other Salaries and Wages$19,070$203,712-$222,782
Pension Plan Contributions-$72,913-$72,913
Fees for Services Other$3,752$41,642$14,234$59,628
Fees for Services Management-$56,755-$56,755
All Other Expenses$40,585-$11,100$51,685
Other Expenses$42,280$15,776$12,932$42,280
Grants to Domestic Individuals$40,028--$40,028
Insurance$5,195$23,334-$28,529
Fees for Services Accounting-$25,398-$25,398
Payroll Taxes$2,034$17,629-$19,663
Office Expenses$1,145$1,175$7,748$10,068
Depreciation Depletion$4,096$76-$4,172
Conferences and Meetings$2,426--$2,426
Fees for Services Legal-$1,564-$1,564
Advertising$1,321-$159$1,480
Total Functional Expenses$1,413,846$462,496$58,761$1,935,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,216,503
Expenses Not Reported on Form 990$2,281,401
Expenses per Audited Statements$1,935,102
Total Expenses per Form 990$1,935,102
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$904,583
Student Auxiliary Services IncLock Haven, PA-Scholarships & Aid$2,486
Clinton County SpcaLock Haven, PA-Donation$2,400
National Ms SocietyWaltham, MA-Donation$100
Citizens Hose CompanyRenovo, PA-Donation$50
Hand in Hand Hose CompanyLock Haven, PA-Donation$50
Hope Hose CompanyLock Haven, PA-Donation$50
Millersville UniversityMillersville, PA-Donation$50
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,875
Fundraising Direct Expenses$95,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Golf Tournament$24,075$24,075$11,396$12,679
Baseball/wrestling Game Feed & Raff$18,853$18,853$80$18,773
Total Events$154,065$153,875$95,299$58,576
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$7,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Agreements$372,505
Interest Rate Swap Agreements$-82
Deferred Debt & Bond Premium Costs$-22,681

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 35% controlled entity
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
5704842298
Address
300 FOUNDATION DRIVE 212, LOCK HAVEN, PA 17745

Signing Officer

Name
Jeffrey Parker
Title
Treasurer
Phone
5704842298
Signed
2023-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Parker
Formed
1967
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
14
Volunteers
0

Preparer

Firm
Urish Popeck & Co LLC
Address
2160 SANDY DRIVE STE C, 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 1,791. Change in value of split-interest agreements -94,678.

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, 2022, $6,504,757 of the total $11,475,729 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, 2019 through june 30, 2021. 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 1,791. Change in value of split-interest agreements -94,678.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -2,186,102. Special events -95,298.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 2,186,102. Special events 95,299.

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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD BOWES
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES BERKEBILE
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER RITER
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT LOMISON
IRS990/Form990PartVIISectionAGrp/PersonNm7GAIL NESTLERODE
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MILTON STAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10POLLY SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm11WAYNE ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm12MONA MANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANCIS CONDINO
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNETTE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY LAUBSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH KOEHLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVANCEMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0190
IRS990/FundraisingDirectExpensesAmt095299
IRS990/FundraisingGrossIncomeAmt0153875
IRS990/GainOrLossGrp/SecuritiesAmt0733375
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IRS990/GoverningBodyVotingMembersCnt018
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09426145
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IRS990/GrossRentsGrp/RealAmt01861471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt023334
IRS990/InsuranceGrp/ProgramServicesAmt05195
IRS990/InsuranceGrp/TotalAmt028529
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365961
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt017398177
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06465841
IRS990/LandBldgEquipCostOrOtherBssAmt018587336
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01860050
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-324631
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6434279
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IRS990/NoncashContributionsAmt018649
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01175
IRS990/OfficeExpensesGrp/ProgramServicesAmt01145
IRS990/OfficeExpensesGrp/TotalAmt010068
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0365796
IRS990/OtherAssetsTotalGrp/EOYAmt0359849
IRS990/OtherChangesInNetAssetsAmt0-92887
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc1HOUSING, MEALS, & TRANS
IRS990/OtherExpensesGrp/Desc2OTHER RELATED FEES & EX
IRS990/OtherExpensesGrp/Desc3ATHLETIC EVENTS & SALES
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IRS990/OtherExpensesGrp/FundraisingAmt111471
IRS990/OtherExpensesGrp/FundraisingAmt212932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115776
IRS990/OtherExpensesGrp/ProgramServicesAmt0153769
IRS990/OtherExpensesGrp/ProgramServicesAmt167693
IRS990/OtherExpensesGrp/ProgramServicesAmt243928
IRS990/OtherExpensesGrp/ProgramServicesAmt342280
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IRS990/OtherExpensesGrp/TotalAmt179164
IRS990/OtherExpensesGrp/TotalAmt272636
IRS990/OtherExpensesGrp/TotalAmt342280
IRS990/OtherLiabilitiesGrp/BOYAmt0371429
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02034
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IRS990/PensionPlanContributionsGrp/TotalAmt072913
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0281356
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024259
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER UNIVERSITY PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261325
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018295
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF STUDENT SCHOLARSHIPS AND AWARDS BASED ON DONOR DESIGNATION AND CRITERIA. THE ORGANIZATION AWARDS NEARLY 400 ANNUAL SCHOLARSHIPS AND AWARDS TO BOTH FRESHMEN AND UPPERCLASSMEN BASED ON NEED AND MERIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01026552
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01026552
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/RevenueAmt0-324631
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01100417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01039401
IRS990/PYInvestmentIncomeAmt01313137
IRS990/PYOtherExpensesAmt0470434
IRS990/PYOtherRevenueAmt0-84001
IRS990/PYProgramServiceRevenueAmt0306371
IRS990/PYRevenuesLessExpensesAmt0792746
IRS990/PYSalariesCompEmpBnftPaidAmt0333343
IRS990/PYTotalExpensesAmt01843178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02635924
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0597102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-324631
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/RevenueAmt01241522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03351973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02668387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01178482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01100417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01166799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01117794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01576253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06139745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0365962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0336508

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