Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7079002
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$44,823,263
Up $2,545,050 (+6.0%) from 2014
Net Assets
Up$38,271,583
Up $3,204,156 (+9.1%) from 2014
Liabilities
Down$6,551,680
Down $659,106 (-9.1%) from 2014
Revenue
Up$11,742,504
Up $6,369,456 (+119%) from 2014
Expenses
Up$2,807,041
Up $361,155 (+15%) from 2014
Net Income
Up$8,935,463
Up $6,008,301 (+205%) from 2014
Encourage bequests and donations for the benefit of students and the educational programs of winona state university
Encourage bequests and donations for the benefit of the education programs of winona state university
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $28,923,370 | $32,068,234 | ▲ $3,144,864 |
| Land, Buildings, and Equipment, Net | $10,035,801 | $9,616,982 | ▼ $418,819 |
| Pledges and Grants Receivable | $1,309,072 | $1,080,684 | ▼ $228,388 |
| Investments Other Securities | $482,248 | $1,006,223 | ▲ $523,975 |
| Savings and Temporary Cash Investments | $1,041,868 | $561,035 | ▼ $480,833 |
| Accounts Receivable | $224,237 | $227,261 | ▲ $3,024 |
| Prepaid Expenses and Deferred Charges | $8,124 | $8,124 | → $0 |
| Total Assets | $42,278,213 | $44,823,263 | ▲ $2,545,050 |
| Other Assets Total | $253,493 | $254,720 | ▲ $1,227 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,732,811 | $6,124,650 | ▼ $608,161 |
| Other Liabilities | $382,251 | $350,923 | ▼ $31,328 |
| Grants Payable | $53,992 | $44,261 | ▼ $9,731 |
| Accounts Payable and Accrued Expenses | $41,732 | $31,846 | ▼ $9,886 |
| Total Liabilities | $7,210,786 | $6,551,680 | ▼ $659,106 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $19,515,907 | $21,845,988 | ▲ $2,330,081 |
| Temporarily Rstr Net Assets | $14,134,934 | $14,323,674 | ▲ $188,740 |
| Unrestricted Net Assets | $1,416,586 | $2,101,921 | ▲ $685,335 |
| Total Net Assets Fund Balance | $35,067,427 | $38,271,583 | ▲ $3,204,156 |
| Total Liabilities and Net Assets / Fund Balance | $42,278,213 | $44,823,263 | ▲ $2,545,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,527,288 | $3,218,073 | $10,745,361 |
| Equipment | $912,948 | $320,263 | $1,233,211 |
| Land | $1,176,746 | - | $551,846 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $29,359,129 | $2,492,663 | ▲ $732,759 | $152,251 | $31,625,090 |
| 2013 | $24,335,051 | $2,024,292 | ▲ $3,669,542 | - | $29,359,129 |
| 2012 | $20,092,046 | $2,524,273 | ▲ $2,262,992 | - | $24,335,051 |
| 2011 | $18,359,825 | $1,909,343 | ▲ $190,005 | - | $20,092,046 |
| 2010 | $15,466,161 | $688,342 | ▲ $2,494,530 | $-16,492 | $18,359,825 |
| Name | Title |
|---|---|
| Thom Kieffer | Chair |
| Dan Mortensen | Immediate Past Chair |
| Scott Olson | Wsu President/trustee |
| Greg Evans | Vice Chair |
| Bob Biesterfeld | Trustee |
| Bob Brewer | Trustee |
| Chops Hancock | Trustee |
| Debra Eagle | Trustee |
| Donna Helble | Trustee |
| George Bolon | Trustee |
| Howard Bicker | Trustee |
| John Mcshea | Trustee |
| Karen Fawcett | Trustee |
| Ken Mogren | Trustee |
| Mike Arnold | Trustee |
| Mike Ericson | Trustee |
| Robert Befidi | Trustee |
| Robert Neis | Trustee |
| Scott Ellinghuysen | Trustee |
| Scott Johnson | Trustee |
| Steve Heuslein | Trustee |
| Ted Fredrickson | Trustee |
| Tim Missling | Trustee |
| Jim Meyer | Secretary |
| Bob Strauss | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 12 | $786,306 | Quoted Market Prices |
| Other Non Cash Contri Table | 15 | $15,611 | Realized Proceeds |
| Total Noncash Contributions | 27 | $801,917 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,124,615 |
| Other Expenses | $682,426 |
| Total Fundraising Expense | $49,438 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,224,078 | - | - | $1,224,078 |
| Grants to Domestic Orgs | $900,537 | - | - | $900,537 |
| Depreciation Depletion | $281,756 | $0 | $0 | $281,756 |
| Interest | $153,546 | $0 | $0 | $153,546 |
| Fees for Service Investment Mgmnt Fees | $0 | $112,492 | $0 | $112,492 |
| Office Expenses | $0 | $22,492 | $9,275 | $31,767 |
| Conferences and Meetings | $0 | $20,769 | $7,525 | $28,294 |
| Fees for Services Other | $0 | $0 | $15,000 | $15,000 |
| Occupancy | $0 | $0 | $15,000 | $15,000 |
| Insurance | $10,328 | $3,970 | $0 | $14,298 |
| Fees for Services Accounting | $0 | $14,000 | $0 | $14,000 |
| Other Expenses | $600 | $6,274 | $2,638 | $9,512 |
| Fees for Services Legal | $0 | $6,761 | $0 | $6,761 |
| Total Functional Expenses | $2,570,845 | $186,758 | $49,438 | $2,807,041 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,807,041 |
| Total Expenses per Audited Statements | $2,741,826 |
| Expenses per Audited Statements | $2,694,549 |
| Expenses Not Reported on Financial Statements | $112,492 |
| Expenses Not Reported on Form 990 | $47,277 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Winona State Univerity | Winona, MN | - | Program Support | $890,928 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $135,965 |
| Fundraising Direct Expenses | $37,643 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Athletic Events | $117,434 | $117,434 | $19,584 | $97,850 |
| Science/engineering Golf Event | $15,710 | $15,710 | - | $15,710 |
| Total Events | $133,144 | $133,144 | $37,413 | $95,731 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Investment Management Fees | No | $40,908 |
| Liability | Amount |
|---|---|
| Gift Annuity Liabilities | $350,923 |
“The foundation form 990 is reviewed and approved by the audit and finance committees prior to filing.”
“All of the organizations governing documents, th eform 990 and the financial statements are made available to the public upon request. A copy of the financial statements are provided to the state of minnesota.”
“Board members are asked to read the conflict of interest policy and disclose any situations that could be considered a possible conflict. If a conflict is disclosed that board member is asked to abstain from discussions and votes concerning the conflict.”
“The annual audit is reviewed by the audit committee and the finance committee. The finance committee forwards their recomendation to the board for their consideration and approval.”
“Direct cost of fundraising events. Related entity revenues included in consolidated statements”
“Direct cost of fundraising events. Related entity revenues included in consolidated statements”
“The foundation holds a donated collection of southwest native anerican art. The art is used by students of winona state unversity as part their art education cources and the collection is on display and accessible by the public.”
“The earnings from the foundations endowment funds provide the resources to fund annual scholarships to winona state unversity students and to fund several grants supporting wsu programs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41732 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31846 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 224237 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 227261 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENCOURAGE BEQUESTS AND DONATIONS FOR THE BENEFIT OF THE EDUCATION PROGRAMS OF WINONA STATE UNIVERSITY |
| IRS990/AllOtherContributionsAmt | 0 | 4072304 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHIL SONNENBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5074575020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | WINONA STATE UNIVERSITY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55987 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7525 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20769 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28294 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4072304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2124615 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6704214 |
| IRS990/CYOtherExpensesAmt | 0 | 682426 |
| IRS990/CYOtherRevenueAmt | 0 | 98322 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 867664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8935463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2807041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49438 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11742504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 281756 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 281756 |
| IRS990/Desc | 0 | SCHOLARSHIPS TO APPROXIMATELY 750 WINONA STATE UNIVERSITY STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1224078 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6761 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6761 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 112492 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 112492 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOM KIEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN MORTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB STRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOWARD BICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT BEFIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB BIESTERFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE BOLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBRA EAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT ELLINGHUYSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE ERICSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN FAWCETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TED FREDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHOPS HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DONNA HELBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE HEUSLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SCOTT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN MCSHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TIM MISSLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KEN MOGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROBERT NEIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | WSU PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37643 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 135965 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5612343 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 35 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 53992 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 44261 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1224078 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1224078 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 900537 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 900537 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21823338 |
| IRS990/GrossReceiptsAmt | 0 | 27991142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 34 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3970 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10328 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14298 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 153546 |
| IRS990/InterestGrp/TotalAmt | 0 | 153546 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1091871 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1091871 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 482248 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1006223 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28923370 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 32068234 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3538336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10035801 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9616982 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13155318 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16210995 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENCOURAGE BEQUESTS AND DONATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6732811 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6124650 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35067427 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38271583 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5612343 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5612343 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 98322 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 98322 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5731307 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 801917 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22492 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31767 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 253493 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 254720 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9512 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 382251 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 350923 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | true |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 19515907 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 21845988 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1309072 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1080684 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8124 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8124 |
| IRS990/PrincipalOfficerNm | 0 | ERNIE TROY HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900004 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 707555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 160109 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDENT HOUSING ACTIVITIES. THE FOUNDATION OPERATES STUDENT HOUSING COMPRISING 100 UNITS AND MORE THAN 370 STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 455239 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 707555 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRANTS AND EXPENDITURES SUPPORTING WINONA STATE UNIVERSITY PROGRAMS AND ACTIVITY. THE FOUNDATION GRANTS SUPPORTING OVER 130 INDIVIDUAL PROGRAMS AT WINONA STATE UNIVERSITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 891528 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 900537 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 160109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3470182 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1749316 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1038869 |
| IRS990/PYOtherExpensesAmt | 0 | 696570 |
| IRS990/PYOtherRevenueAmt | 0 | 100779 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 763218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2927162 |
| IRS990/PYTotalExpensesAmt | 0 | 2445886 |
| IRS990/PYTotalRevenueAmt | 0 | 5373048 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | true |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8935463 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1041868 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 561035 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4072304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3470182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3669590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2207281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3141839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16561196 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 847460 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 823523 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 788061 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 2459044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1964673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1440499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1450981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 487976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5921787 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76260 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19020240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4919764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4293705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4457651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2207281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3141839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19020240 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24942027 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7527288 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3218073 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10745361 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29359129 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2492663 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 31625090 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 807210 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 732759 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 152251 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24335051 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2024292 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29359129 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 669756 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3669542 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20092046 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2524273 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24335051 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 544260 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2262992 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18359825 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1909343 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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