Civic Intelligence

Appalachian State University Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7099379

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileGIVE.APPSTATE.EDU/FOUNDATION
Asu Box 32064 Mckinney Alumni CtrBoone, NC 28608-2064

(828) 262-2341

Siviq Scores

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

Liabilities / Assets

16th percentile

0.05x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.49x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

16th percentile

-9.0%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$129,453,861

Down $2,477,792 (-1.9%) from 2015

Net Assets

Down

$123,121,863

Down $2,281,306 (-1.8%) from 2015

Liabilities

Down

$6,331,998

Down $196,486 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin16th percentile

Revenue

Down

$12,847,149

Down $17,410,638 (-58%) from 2015

Expenses

Up

$14,003,624

Up $496,459 (+3.7%) from 2015

Net Income

Down

-$1,156,475

Down $17,907,097 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300M$200M$100M$0Assets 2011: $101,053,695Liabilities 2011: $4,091,071Net Assets 2011: $96,962,6242011Assets 2012: $106,359,440Liabilities 2012: $4,286,557Net Assets 2012: $102,072,8832012Assets 2013: $109,657,963Liabilities 2013: $7,718,973Net Assets 2013: $101,938,9902013Assets 2014: $122,523,194Liabilities 2014: $7,463,669Net Assets 2014: $115,059,5252014Assets 2015: $131,931,653Liabilities 2015: $6,528,484Net Assets 2015: $125,403,1692015Assets 2016: $129,453,861Liabilities 2016: $6,331,998Net Assets 2016: $123,121,8632016Assets 2017: $137,321,245Liabilities 2017: $7,112,363Net Assets 2017: $130,208,8822017Assets 2018: $156,475,198Liabilities 2018: $8,622,428Net Assets 2018: $147,852,7702018Assets 2019: $163,259,259Liabilities 2019: $7,498,743Net Assets 2019: $155,760,5162019Assets 2020: $159,413,962Liabilities 2020: $10,516,985Net Assets 2020: $148,896,9772020Assets 2021: $199,365,776Liabilities 2021: $9,883,224Net Assets 2021: $189,482,5522021Assets 2022: $211,346,628Liabilities 2022: $7,490,616Net Assets 2022: $203,856,0122022Assets 2023: $216,184,737Liabilities 2023: $7,266,366Net Assets 2023: $208,918,3712023Assets 2024: $240,354,589Liabilities 2024: $11,470,346Net Assets 2024: $228,884,2432024Assets 2025: $265,065,463Liabilities 2025: $9,998,327Net Assets 2025: $255,067,1362025

Highlighted filing

2016

Assets$129,453,861
Liabilities$6,331,998
Net Assets$123,121,863
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40M$20M$0-$20MExpenses 2011: $11,623,9512011Expenses 2012: $12,898,2552012Expenses 2013: $18,085,9572013Revenue 2014: $19,545,564Expenses 2014: $12,521,985Net Income 2014: $7,023,5792014Revenue 2015: $30,257,787Expenses 2015: $13,507,165Net Income 2015: $16,750,6222015Revenue 2016: $12,847,149Expenses 2016: $14,003,624Net Income 2016: -$1,156,4752016Revenue 2017: $13,003,807Expenses 2017: $13,282,716Net Income 2017: -$278,9092017Revenue 2018: $28,236,790Expenses 2018: $18,864,554Net Income 2018: $9,372,2362018Revenue 2019: $17,601,589Expenses 2019: $16,091,444Net Income 2019: $1,510,1452019Revenue 2020: $18,404,104Expenses 2020: $17,579,431Net Income 2020: $824,6732020Revenue 2021: $22,964,979Expenses 2021: $24,108,284Net Income 2021: -$1,143,3052021Revenue 2022: $32,803,152Expenses 2022: $22,692,301Net Income 2022: $10,110,8512022Revenue 2023: $32,992,560Expenses 2023: $26,568,594Net Income 2023: $6,423,9662023Revenue 2024: $32,111,137Expenses 2024: $29,705,857Net Income 2024: $2,405,2802024Revenue 2025: $39,141,698Expenses 2025: $30,621,623Net Income 2025: $8,520,0752025

Highlighted filing

2016

Revenue$12,847,149
Expenses$14,003,624
Net Income-$1,156,475
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$18,774,350
Mission and Program Overview

Mission

To provide support to appalachian state university

To provide support to appalachian state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$83,413,928$93,983,477▲ $10,569,549
Pledges and Grants Receivable$28,071,533$25,122,480▼ $2,949,053
Investments in Publicly Traded Securities$9,749,784--
Land, Buildings, and Equipment, Net$6,539,000$8,134,000▲ $1,595,000
Savings and Temporary Cash Investments$3,919,198$1,936,481▼ $1,982,717
Accounts Receivable$33,980$73,919▲ $39,939
Prepaid Expenses and Deferred Charges$5,163$8,073▲ $2,910
Other Notes and Loans Receivable, Net$1,754$0▼ $1,754
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$131,931,653$129,453,861▼ $2,477,792
Other Assets Total$196,313$194,431▼ $1,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,412,035$4,225,549▼ $186,486
Other Liabilities$1,982,314$1,969,850▼ $12,464
Accounts Payable and Accrued Expenses$130,545$135,953▲ $5,408
Deferred Revenue$3,590$646▼ $2,944
Total Liabilities$6,528,484$6,331,998▼ $196,486
Net Assets / Fund Balance
Permanently Rstr Net Assets$64,310,887$67,349,483▲ $3,038,596
Temporarily Rstr Net Assets$54,999,821$49,717,522▼ $5,282,299
Unrestricted Net Assets$6,092,461$6,054,858▼ $37,603
Total Net Assets Fund Balance$125,403,169$123,121,863▼ $2,281,306
Total Liabilities and Net Assets / Fund Balance$131,931,653$129,453,861▼ $2,477,792

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,134,000-$1,884,000
Other Land Buildings$0$25,700$25,700
Other Securities$1,302,549--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$76,480,833$2,514,643▼ $1,029,781$900,149$75,714,058
2014$74,717,509$2,882,348▲ $960,319$944,199$76,480,833
2013$66,203,931$3,627,602▲ $6,920,223$1,169,119$74,717,509
2012$62,826,620$1,582,244▲ $3,687,159$1,169,236$66,203,931
2011$67,752,577$2,537,936▼ $4,365,992$2,457,550$62,826,620
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Laura CrandallChief Financial Officer$136,244$136,244

Board Members and Trustees

NameTitle
James R ProffitChair
Randy Edwards Started 7-1-16President
Susan Pettyjohn-retired 6-30-16President
Thomas E Chandler JrVice Chair
Avery B Hall SrBoard Member
Bixby O StewartBoard Member
Bradley T AdcockBoard Member
Brandon T AdcockBoard Member
C Hunter WidenerBoard Member
Carolyn J ClarkBoard Member
Charlene W FoleyBoard Member
Charlene a JohnsonBoard Member
Edna W CummingsBoard Member
Fairley Bell CookBoard Member
George G BeasleyBoard Member
Hal D LingerfeltBoard Member
Hughlene B FrankBoard Member
J Cantey Alexander IiiBoard Member
J Kathryn BlanchardBoard Member
Jack L ElledgeBoard Member
James W Covington JrBoard Member
Jane Moretz EdmistenBoard Member
Julie M PageBoard Member
Kay C NorwoodBoard Member
Livian L JonesBoard Member
Mitchell S LemonsBoard Member
Paul L KizakevichBoard Member
R Vaughn HayesBoard Member
Robin a LesterBoard Member
Talana J BellBoard Member
Tasse a LittleBoard Member
James K ReavesSecretary
E Joseph Piacentino JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unc Management Company INCInvestment Management1400 ENVIRON WAY, Chapel Hill, NC 27517$285,527
Revenue and Support

Revenue Composition

Contributions and Grants
$11,908,472
Program Service Revenue
$140,714
Investment Income
$796,031
Other Revenue
$1,932
All Other Contributions
$11,767,391
Change in Net Assets
$-1,156,475

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 AmountValuation Method
Securities Publicly Traded45$620,274Market Quote
Other Non Cash Contri Table110$246,558Fair Market Value
Works of Art25$231,030Appraisal
Securities Closely Held Stock1$184,449Appraisal
Real Estate Residential1$1,950Appraisal
Total Noncash Contributions182$1,284,261-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,561,622
Revenue Not Reported on Financial Statements
$285,527
Revenue Not Reported on Form 990
$2,282,331
Other Revenue Adjustments
$285,527
Total Revenue per Audited Statements
$14,843,953
Total Revenue per Form 990
$12,847,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,056,822
Other Expenses$1,946,802
Total Fundraising Expense$1,064,501
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,056,822--$12,056,822
Office Expenses$92,584$11,735$252,044$356,363
Fees for Service Investment Mgmnt Fees-$285,527-$285,527
Conferences and Meetings$81,850-$136,523$218,373
Travel$34,962$3,356$120,356$158,674
Other Expenses$23,573$40,579$44,100$67,673
Fees for Services Accounting-$39,195-$39,195
All Other Expenses--$38,917$38,917
Fees for Services Legal$1,100$15,275-$16,375
Total Functional Expenses$12,539,650$399,473$1,064,501$14,003,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,550,220
Total Expenses per Form 990$14,003,624
Expenses per Audited Statements$13,718,097
Expenses Not Reported on Form 990$2,832,123
Expenses Not Reported on Financial Statements$285,527
Other Expense Adjustments$285,527
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Appalachian State UniversityBoone, NCSTATE GOV'T ENTITYSupport for Appalachian State University Programs and Students.$4,774,528
Appalachian State UniversityBoone, NCSTATE GOV'T ENTITYSupport for Appalachian State University Student Athlete Scholarships and Programs.$4,028,825
Appalachian State UniversityBoone, NCSTATE GOV'T ENTITYSupport for Appalachian State University Scholarships.$2,570,153
Appalachian Real Estate HoldingsBoone, NC501(c)(3)General Support.$8,600
Appalachian State UniversityBoone, NCSTATE GOV'T ENTITYSupport for Appalachian State University Programs and Students.$1,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,542
Gaming Gross Income$29,900
Fundraising Gross Income$29,350
Gaming Direct Expenses$8,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$110,521$10,750$53,008$-42,258
Golf Tournament$29,600$6,300$26,415$-20,115
Total Events$170,431$29,350$95,542$-66,192
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Agreement$1,969,850
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
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 A, Line 2

“Bradley t. Adcock is the chair of the board of trustees at appalachian state university. Brandon t. Adcock is his son.”

Form 990, Part VI, Section B, Line 11

“The audit committee reviews and discusses the form 990 with the preparer and then the form 990 is distributed to all board members for review, with the exception of schedule b which the board members will not be able to review. The return is filed after the form 990 is sent to the board members.”

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

“The foundation attorney meets with the board of directors annually at the february meeting to review the conflict of interest policy. Board members receive the conflict of interest annual reporting statement at the meeting for completion and return it to the foundation office.”

Form 990, Part VI, Section B, Line 15

“The foundation does not pay any form of compensation, rather employees of applachian state university carry out the regular tasks and duties of the foundation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to the foundation accounting office.”

Filing and Contact Details

Filer

Filer Name
Appalachian State University
EIN
23-7099379
Phone
8282622341
Address
ASU BOX 32064 MCKINNEY ALUMNI CTR, BOONE, NC 28608-2064

Signing Officer

Name
Randy Edwards
Title
President
Phone
8282622341
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Edwards
Formed
1970
Legal Domicile
Nc
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
31

Preparer

Firm
Elliott Davis Decosimo Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill CPA
Phone
8032560002
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements -217,910. Change in cash surrender value of life insurance -1,149. Change in allowance for uncollectable pledges receivable -575,040.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment funds are used for scholarship awards and support of university programs.”

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation files form 990-t annually and reports unrelated business income. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the accounting for uncertainty in income tax guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in cash surrender value of life insurance -1,150. Change in value of split interest agreements -217,910.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses reclassified to expenses versus netting with revenue 285,527.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses reclassified to expenses versus netting with revenue 285,527.”

Raw XML AppendixShowing 400 of 991 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/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON T ADCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2J CANTEY ALEXANDER III
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE G BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TALANA J BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5J KATHRYN BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS E CHANDLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN J CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8FAIRLEY BELL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES W COVINGTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm10EDNA W CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE MORETZ EDMISTEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK L ELLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLENE W FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14HUGHLENE B FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm15AVERY B HALL SR
IRS990/Form990PartVIISectionAGrp/PersonNm16R VAUGHN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLENE A JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18LIVIAN L JONES
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL L KIZAKEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm20MITCHELL S LEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBIN A LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm22HAL D LINGERFELT
IRS990/Form990PartVIISectionAGrp/PersonNm23TASSE A LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm24KAY C NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm25JULIE M PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm26E JOSEPH PIACENTINO JR
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES R PROFFIT
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES K REAVES
IRS990/Form990PartVIISectionAGrp/PersonNm29BIXBY O STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm30C HUNTER WIDENER
IRS990/Form990PartVIISectionAGrp/PersonNm31RANDY EDWARDS STARTED 7-1-16
IRS990/Form990PartVIISectionAGrp/PersonNm32SUSAN PETTYJOHN-RETIRED 6-30-16
IRS990/Form990PartVIISectionAGrp/PersonNm33LAURA CRANDALL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0141081
IRS990/FundraisingDirectExpensesAmt095542
IRS990/FundraisingGrossIncomeAmt029350
IRS990/GainOrLossGrp/OtherAmt0-61656
IRS990/GainOrLossGrp/SecuritiesAmt0582850
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt08000
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IRS990/GrantsToOrganizationsInd01
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/LegalDomicileStateCd0NC
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05718956
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT TO APPALACHIAN STATE UNIVERSITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04412035
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04225549
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IRS990/NetAssetsOrFundBalancesEOYAmt0123121863
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0521194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-66192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-66192
IRS990/NetIncomeFromGamingGrp/ExclusionAmt021900
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021900

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,453,861
Liabilities
$6,331,998
Net assets
$123,121,863
Revenue
$12,847,149
Expenses
$14,003,624
Net income
-$1,156,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$265$10.00$255$39.1$30.6$8.52
2024Detailed filing. Detailed filing data is available for this year.$240$11.5$229$32.1$29.7$2.41
2023Detailed filing. Detailed filing data is available for this year.$216$7.27$209$33.0$26.6$6.42
2022Detailed filing. Detailed filing data is available for this year.$211$7.49$204$32.8$22.7$10.1
2021Detailed filing. Detailed filing data is available for this year.$199$9.88$189$23.0$24.1$1.14
2020Detailed filing. Detailed filing data is available for this year.$159$10.5$149$18.4$17.6$0.82
2019Detailed filing. Detailed filing data is available for this year.$163$7.50$156$17.6$16.1$1.51
2018Detailed filing. Detailed filing data is available for this year.$156$8.62$148$28.2$18.9$9.37
2017Detailed filing. Detailed filing data is available for this year.$137$7.11$130$13.0$13.3$0.28
2016Detailed filing. Detailed filing data is available for this year.$129$6.33$123$12.8$14.0$1.16
2015Detailed filing. Detailed filing data is available for this year.$132$6.53$125$30.3$13.5$16.8
2014Detailed filing. Detailed filing data is available for this year.$123$7.46$115$19.5$12.5$7.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$7.72$102$18.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$4.29$102$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$4.09$97.0$11.6