Civic Intelligence

Central Washington University Foundation

990 • Fiscal year 2015 • EIN 23-7017467

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.CWU.EDU
400 E University Way Barge 401Ellensburg, WA 98926

(509) 963-2760

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.07x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

40%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$25,016,338

Up $719,600 (+3.0%) from 2014

Net Assets

Up

$24,601,100

Up $687,735 (+2.9%) from 2014

Liabilities

Up

$415,238

Up $31,865 (+8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$5,997,407

Up $1,723,593 (+40%) from 2014

Expenses

Down

$2,311,412

Down $51,482 (-2.2%) from 2014

Net Income

Up

$3,685,995

Up $1,775,075 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$80M$60M$40M$20M$0Assets 2010: $15,208,305Liabilities 2010: $187,017Net Assets 2010: $15,021,2882010Assets 2011: $18,324,467Liabilities 2011: $288,164Net Assets 2011: $18,036,3032011Assets 2012: $18,571,349Liabilities 2012: $287,684Net Assets 2012: $18,283,6652012Assets 2013: $20,624,291Liabilities 2013: $197,677Net Assets 2013: $20,426,6142013Assets 2014: $24,296,738Liabilities 2014: $383,373Net Assets 2014: $23,913,3652014Assets 2015: $25,016,338Liabilities 2015: $415,238Net Assets 2015: $24,601,1002015Assets 2016: $26,399,019Liabilities 2016: $253,680Net Assets 2016: $26,145,3392016Assets 2017: $29,650,472Liabilities 2017: $292,614Net Assets 2017: $29,357,8582017Assets 2018: $35,720,345Liabilities 2018: $340,497Net Assets 2018: $35,379,8482018Assets 2019: $37,253,019Liabilities 2019: $2,642,327Net Assets 2019: $34,610,6922019Assets 2020: $38,807,938Liabilities 2020: $2,318,075Net Assets 2020: $36,489,8632020Assets 2021: $53,738,381Liabilities 2021: $2,142,525Net Assets 2021: $51,595,8562021Assets 2022: $48,919,247Liabilities 2022: $3,363,216Net Assets 2022: $45,556,0312022Assets 2023: $53,960,168Liabilities 2023: $3,281,270Net Assets 2023: $50,678,8982023Assets 2024: $66,237,190Liabilities 2024: $2,961,785Net Assets 2024: $63,275,4052024Assets 2025: $75,261,770Liabilities 2025: $3,055,482Net Assets 2025: $72,206,2882025

Highlighted filing

2015

Assets$25,016,338
Liabilities$415,238
Net Assets$24,601,100
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,994,4232010Expenses 2011: $2,294,3392011Expenses 2012: $2,158,3132012Expenses 2013: $1,988,0732013Revenue 2014: $4,273,814Expenses 2014: $2,362,894Net Income 2014: $1,910,9202014Revenue 2015: $5,997,407Expenses 2015: $2,311,412Net Income 2015: $3,685,9952015Revenue 2016: $4,678,329Expenses 2016: $2,737,828Net Income 2016: $1,940,5012016Revenue 2017: $3,691,853Expenses 2017: $3,161,957Net Income 2017: $529,8962017Revenue 2018: $8,809,956Expenses 2018: $3,099,084Net Income 2018: $5,710,8722018Revenue 2019: $6,246,928Expenses 2019: $7,915,223Net Income 2019: -$1,668,2952019Revenue 2020: $7,126,217Expenses 2020: $3,307,697Net Income 2020: $3,818,5202020Revenue 2021: $5,837,121Expenses 2021: $2,977,884Net Income 2021: $2,859,2372021Revenue 2022: $7,605,095Expenses 2022: $4,598,983Net Income 2022: $3,006,1122022Revenue 2023: $5,714,302Expenses 2023: $5,280,882Net Income 2023: $433,4202023Revenue 2024: $12,977,685Expenses 2024: $4,675,444Net Income 2024: $8,302,2412024Revenue 2025: $9,784,103Expenses 2025: $4,875,880Net Income 2025: $4,908,2232025

Highlighted filing

2015

Revenue$5,997,407
Expenses$2,311,412
Net Income$3,685,995
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$19,746,851
Mission and Program Overview

Mission

In partnership with cwu and our donors, our mission is to transform the lives of current and future generations of students by developing and stewarding resources that provide access, opportunity, and hope.

SEE PAGE 2, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,431,990$23,252,243▲ $820,253
Pledges and Grants Receivable$783,886$1,108,829▲ $324,943
Savings and Temporary Cash Investments$1,019,537$578,594▼ $440,943
Prepaid Expenses and Deferred Charges$2,003$17,350▲ $15,347
Total Assets$24,296,738$25,016,338▲ $719,600
Other Assets Total$59,322$59,322→ $0
Liabilities
Accounts Payable and Accrued Expenses$280,186$313,919▲ $33,733
Deferred Revenue$103,187$101,319▼ $1,868
Total Liabilities$383,373$415,238▲ $31,865
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,482,298$13,310,971▲ $828,673
Temporarily Rstr Net Assets$9,489,461$9,314,759▼ $174,702
Unrestricted Net Assets$1,941,606$1,975,370▲ $33,764
Total Net Assets Fund Balance$23,913,365$24,601,100▲ $687,735
Total Liabilities and Net Assets / Fund Balance$24,296,738$25,016,338▲ $719,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$17,764,437$832,137▼ $166,631-$17,909,017
2013$14,959,338$796,659▲ $2,489,136-$17,764,437
2012$13,791,998$322,671▲ $1,499,810-$14,959,338
2011$12,902,722$722,239▲ $376,955-$13,791,998
2010$10,827,152$484,690▲ $2,089,701$88,702$12,902,722
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Robert NellamsChair Starting May 2015
Brad FittererChair Until May 2015
James GaudinoPresident
Jeff HenslerVice Chair
Scott WadeExecutive Director
Aaron ChristophersenMember
Arne HaynesMember
Bea Koempel-thomasMember
Braden DraggooMember
Gary WolfMember
Greg LeclairMember
Joe AdamsMember
John DelaneyMember
Kelly BengstonMember
Patricia NotterMember
Ralph ConnerMember
Kevin MaloneMember Until May 2015
Angy MerolaSecretary
Patricia GallowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,446,058
Program Service Revenue
$0
Investment Income
$3,261,586
Other Revenue
$289,763
All Other Contributions
$2,402,150
Change in Net Assets
$3,685,995

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$332,016
Collectibles1$50,000
Other Non Cash Contri Table1$29,700
Other Non Cash Contri Table1$7,500
Total Noncash Contributions5$419,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,997,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,524,572
Total Revenue per Audited Statements
$4,472,835
Total Revenue per Form 990
$5,997,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,146,226
Grants and Similar Amounts Paid$949,442
Salaries, Compensation, and Employee Benefits$215,744
Total Fundraising Expense$151,188
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$949,442--$949,442
Other Salaries and Wages$87,147$87,275-$174,422
Travel$152,624$494$15,761$168,879
Office Expenses$115,240$12,477$1,298$129,015
Information Technology$62,865$365-$63,230
Fees for Services Other$50,596--$50,596
Fees for Services Accounting-$42,434-$42,434
Conferences and Meetings$34,990$1,525$2,471$38,986
Other Expenses$32,134-$126,298$32,134
Advertising$18,031$300$1,229$19,560
Other Employee Benefits$4,359$11,570-$15,929
Payroll Taxes$7,064$6,934-$13,998
Pension Plan Contributions$3,355$8,040-$11,395
All Other Expenses$246$4,985$4,131$9,362
Insurance-$7,956-$7,956
Fees for Service Investment Mgmnt Fees-$5,208-$5,208
Total Functional Expenses$1,970,661$189,563$151,188$2,311,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,785,100
Expenses per Audited Statements$2,311,412
Total Expenses per Form 990$2,311,412
Expenses Not Reported on Form 990$1,473,688
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Washington UniversityEllensburg, WA115Educational Scholarships$949,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,091
Fundraising Gross Income$53,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kitna Golf$64,740$43,950$3,178$40,772
Hall of Fame Banquet$24,678$6,270$2,419$3,851
Total Events$97,533$53,625$60,091$-6,466
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
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance and audit committee before filing and a final 990 is given to the board of directors at the february meeting.”

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

“Conflict of interest general policy statements are given to the board members annually. The statement reviews our policy that for business transactions involving the foundation and the personal or business affairs of a director, officer, or staff member shall be approved in advance by the board of directors. Further information about specific application of financial interests and relationships, special privileges, favors and use of university property is contained in the policy for review. Each board member reviews the policy, fills out the questionnaire and signs that they agree to inform the board chair, executive director and fellow directors of any conflict that may be developing and in all such cases they will abstain from discussion and voting and their disclosure and abstention will be a matter of record. The signed form is retained in the cwu foundation records.”

Form 990, Part VI, Section C, Line 19

“Governing/organizing documents are available on the cwu foundation website http://www.cwu.edu/foundation.”

Filing and Contact Details

Filer

Filer Name
Central Washington University Foundation
EIN
23-7017467
Phone
5099632760
Address
400 E UNIVERSITY WAY BARGE 401, ELLENSBURG, WA 98926

Signing Officer

Name
Scott Wade
Title
Executive Director
Phone
5099632760
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wade
Formed
1968
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
18

Preparer

Firm
Moss Adams Llp
Address
PO BOX 22650, YAKIMA, WA 98907-2650
Preparer
Cathy Sterbenz
Phone
5092487750
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 7

“Central washington university provided the foundation employees to administer daily operations. The salaries and benefits of these employees have been allocated to the foundation based on the number of hours of service.”

Financial Statement Notes

PART V, LINE 4:

“Endowments provide a long-term stream of income for meeting university needs. Endowments may be designated for scholarships, academic program support, graduate fellowships, endowed chairs or other specific areas.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Income from certain activities not directly related to the foundation's taxexempt purpose would be subject to taxation as unrelated business income. The foundation did not engage in an activity unrelated to its taxexempt purpose; accordingly, no provision for income taxes has been made in the accompanying financial statements. In accordance with requirements related to accounting for uncertainties in income taxes, the foundation has determined they have no uncertain tax positions at june 30, 2015 and 2014. The foundation files income tax returns in the u.s. Federal jurisdictions and is no longer subject to examination by u.s. Federal or state and local authorities for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported against revenue on the tax return 60,091.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported against revenue on the tax return 60,091.”

Raw XML AppendixShowing 400 of 622 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/TitleTxt0CHAIR UNTIL MAY 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER UNTIL MAY 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR STARTING MAY 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043908
IRS990/FundraisingDirectExpensesAmt060091
IRS990/FundraisingGrossIncomeAmt053625
IRS990/GainOrLossGrp/SecuritiesAmt02747502
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0949442
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0949442
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0949442
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016436855
IRS990/GrossReceiptsAmt019746851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0365
IRS990/InformationTechnologyGrp/ProgramServicesAmt062865
IRS990/InformationTechnologyGrp/TotalAmt063230
IRS990/InsuranceGrp/ManagementAndGeneralAmt07956
IRS990/InsuranceGrp/TotalAmt07956
IRS990/InvestmentIncomeGrp/ExclusionAmt0514084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0514084
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022431990
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023252243
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013689353
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTRAL WASHINGTON UNIVERSITY FOUNDATION IS A PARTNERSHIP OF COMMITTED VOLUNTEERS WORKING IN CONCERT WITH DONORS, ALUMNI, FRIENDS, AND THE UNIVERSITY COMMUNITIES TO RAISE PRIVATE FUNDS THAT SUPPORT THE STUDENTS, FACULTY AND PROGRAMS AT CENTRAL WASHINGTON UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023913365
IRS990/NetAssetsOrFundBalancesEOYAmt024601100
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02747502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02747502
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2998260
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0418192
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012477
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115240
IRS990/OfficeExpensesGrp/TotalAmt0129015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059322
IRS990/OtherAssetsTotalGrp/EOYAmt059322
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015929
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT - ACADE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT - EVENT
IRS990/OtherExpensesGrp/Desc2GIFT IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPORT - ATHLE
IRS990/OtherExpensesGrp/FundraisingAmt0126298
IRS990/OtherExpensesGrp/ProgramServicesAmt0314227
IRS990/OtherExpensesGrp/ProgramServicesAmt151141
IRS990/OtherExpensesGrp/ProgramServicesAmt287200
IRS990/OtherExpensesGrp/ProgramServicesAmt332134
IRS990/OtherExpensesGrp/TotalAmt0314227
IRS990/OtherExpensesGrp/TotalAmt1177439
IRS990/OtherExpensesGrp/TotalAmt287200
IRS990/OtherExpensesGrp/TotalAmt332134
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT ADMIN FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0296229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0296229
IRS990/OtherRevenueTotalAmt0296229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06934
IRS990/PayrollTaxesGrp/ProgramServicesAmt07064
IRS990/PayrollTaxesGrp/TotalAmt013998
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03355
IRS990/PensionPlanContributionsGrp/TotalAmt011395
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012482298
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013310971
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0783886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01108829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017350
IRS990/PrincipalOfficerNm0SCOTT WADE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SUPPORT FOR ACADEMIC PROGRAMS: SEMINARS, COLLOQUIMS, TRAVEL, WORKSHOPS, FELLOWSHIPS, HONORARIUMS, PUBLICATIONS AND CONFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01021219
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02251371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01257576
IRS990/PYInvestmentIncomeAmt01788384
IRS990/PYOtherExpensesAmt0901532
IRS990/PYOtherRevenueAmt0234059
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01910920
IRS990/PYSalariesCompEmpBnftPaidAmt0203786
IRS990/PYTotalExpensesAmt02362894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04273814
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03685995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01019537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0578594
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02446058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02251371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01916891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01800515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02003495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010418330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0514084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0418600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0444744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0414691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0409705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02201824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265814
IRS990ScheduleA/PublicSupportCY170Pct00.81070
IRS990ScheduleA/PublicSupportPY170Pct00.74770
IRS990ScheduleA/PublicSupportTotal170Amt010231673
IRS990ScheduleA/SubstantialContributorsTotAmt0186657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02446058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02251371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01916891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01800515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02003495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010418330
IRS990ScheduleA/TotalSupportAmt012620154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,016,338
Liabilities
$415,238
Net assets
$24,601,100
Revenue
$5,997,407
Expenses
$2,311,412
Net income
$3,685,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$75.3$3.06$72.2$9.78$4.88$4.91
2024Detailed filing. Detailed filing data is available for this year.$66.2$2.96$63.3$13.0$4.68$8.30
2023Detailed filing. Detailed filing data is available for this year.$54.0$3.28$50.7$5.71$5.28$0.43
2022Detailed filing. Detailed filing data is available for this year.$48.9$3.36$45.6$7.61$4.60$3.01
2021Detailed filing. Detailed filing data is available for this year.$53.7$2.14$51.6$5.84$2.98$2.86
2020Detailed filing. Detailed filing data is available for this year.$38.8$2.32$36.5$7.13$3.31$3.82
2019Detailed filing. Detailed filing data is available for this year.$37.3$2.64$34.6$6.25$7.92$1.67
2018Detailed filing. Detailed filing data is available for this year.$35.7$0.34$35.4$8.81$3.10$5.71
2017Detailed filing. Detailed filing data is available for this year.$29.7$0.29$29.4$3.69$3.16$0.53
2016Detailed filing. Detailed filing data is available for this year.$26.4$0.25$26.1$4.68$2.74$1.94
2015Detailed filing. Detailed filing data is available for this year.$25.0$0.42$24.6$6.00$2.31$3.69
2014Detailed filing. Detailed filing data is available for this year.$24.3$0.38$23.9$4.27$2.36$1.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.20$20.4$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.29$18.3$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.29$18.0$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.19$15.0$1.99