Civic Intelligence

Minnesota State University Moorhead Alumni Foundation Inc

990 • Fiscal year 2021 • EIN 23-7101061

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 19, 2021

Organization ProfileALUMNI.MNSTATE.EDU

View Organization Page

Refreshing map…

1104 7th Ave SMoorhead, MN 56563

(218) 477-2089

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.32x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

13th percentile

$140,420

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

92%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$57,837,892

Up $10,787,366 (+23%) from 2020

Net Assets

Up

$54,861,215

Up $10,926,102 (+25%) from 2020

Liabilities

Down

$2,976,677

Down $138,736 (-4.5%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin89th percentile

Revenue

Up

$9,416,004

Up $4,517,860 (+92%) from 2020

Expenses

Up

$3,976,967

Up $70,496 (+1.8%) from 2020

Net Income

Up

$5,439,037

Up $4,447,364 (+448%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80M$60M$40M$20M$0Assets 2013: $24,178,746Liabilities 2013: $4,985,719Net Assets 2013: $19,193,0272013Assets 2014: $27,087,128Liabilities 2014: $3,731,474Net Assets 2014: $23,355,6542014Assets 2015: $32,907,607Liabilities 2015: $4,556,055Net Assets 2015: $28,351,5522015Assets 2016: $33,855,857Liabilities 2016: $4,513,684Net Assets 2016: $29,342,1732016Assets 2017: $37,835,408Liabilities 2017: $4,375,888Net Assets 2017: $33,459,5202017Assets 2018: $38,654,732Liabilities 2018: $3,494,969Net Assets 2018: $35,159,7632018Assets 2020: $47,050,526Liabilities 2020: $3,115,413Net Assets 2020: $43,935,1132020Assets 2021: $57,837,892Liabilities 2021: $2,976,677Net Assets 2021: $54,861,2152021Assets 2022: $54,713,743Liabilities 2022: $2,671,089Net Assets 2022: $52,042,6542022Assets 2023: $57,080,593Liabilities 2023: $2,620,920Net Assets 2023: $54,459,6732023Assets 2025: $77,517,197Liabilities 2025: $8,177,056Net Assets 2025: $69,340,1412025

Highlighted filing

2021

Assets$57,837,892
Liabilities$2,976,677
Net Assets$54,861,215
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$30M$20M$10M$0-$10MExpenses 2013: $2,753,5432013Revenue 2014: $6,609,918Expenses 2014: $3,108,572Net Income 2014: $3,501,3462014Revenue 2015: $10,257,552Expenses 2015: $4,266,468Net Income 2015: $5,991,0842015Revenue 2016: $4,111,978Expenses 2016: $3,481,509Net Income 2016: $630,4692016Revenue 2017: $6,039,765Expenses 2017: $3,497,481Net Income 2017: $2,542,2842017Revenue 2018: $5,875,849Expenses 2018: $4,385,418Net Income 2018: $1,490,4312018Revenue 2020: $4,898,144Expenses 2020: $3,906,471Net Income 2020: $991,6732020Revenue 2021: $9,416,004Expenses 2021: $3,976,967Net Income 2021: $5,439,0372021Revenue 2022: $22,543,778Expenses 2022: $4,300,248Net Income 2022: $18,243,5302022Revenue 2023: $4,286,839Expenses 2023: $5,008,513Net Income 2023: -$721,6742023Revenue 2025: $14,600,143Expenses 2025: $5,993,156Net Income 2025: $8,606,9872025

Highlighted filing

2021

Revenue$9,416,004
Expenses$3,976,967
Net Income$5,439,037
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$9,448,925
Mission and Program Overview

Mission

We create opportunities for generations of msum students by inspiring alumni and friends to connect, engage and give.

Provide student scholarships, department support and alumni activities for msum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,996,733$44,425,229▲ $8,428,496
Pledges and Grants Receivable$2,806,106$5,261,642▲ $2,455,536
Savings and Temporary Cash Investments$4,027,411$3,817,607▼ $209,804
Investments Other Securities$2,618,742$2,866,664▲ $247,922
Land, Buildings, and Equipment, Net$1,597,884$1,466,550▼ $131,334
Accounts Receivable$3,650$200▼ $3,450
Total Assets$47,050,526$57,837,892▲ $10,787,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,214,612$2,049,359▼ $165,253
Other Liabilities$739,087$701,394▼ $37,693
Accounts Payable and Accrued Expenses$161,714$225,924▲ $64,210
Total Liabilities$3,115,413$2,976,677▼ $138,736
Net Assets / Fund Balance
Net Assets With Donor Restrictions$39,568,110$50,584,646▲ $11,016,536
Net Assets Without Donor Restrictions$4,367,003$4,276,569▼ $90,434
Total Net Assets Fund Balance$43,935,113$54,861,215▲ $10,926,102
Total Liabilities and Net Assets / Fund Balance$47,050,526$57,837,892▲ $10,787,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,466,550$2,473,450$3,940,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$29,786,644$491,243▲ $6,584,563$91,597$36,064,204
2019$29,182,942$3,122,523▼ $994,772$1,003,592$29,786,644
2018$24,498,380$2,352,610▲ $2,891,983$84,254$29,182,942
2017$22,260,811$1,404,231▲ $1,333,401$118,641$24,498,380
2016$16,347,881$5,132,662▲ $1,435,404$89,033$22,260,811
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared MillerAssistant VP of DevelopmentFT$134,860$5,560$140,420

Board Members and Trustees

NameTitle
Rick KasperPast President
Brad WimmerPresident
Jan MahoneyVice President
Adam BernierDirector
Brian FrenchDirector
Dayna Del ValDirector
Ellen CaseDirector
Gregory LofDirector
Janet LessemDirector
Jeannie CamarilloDirector
Jenni HuotariDirector
Judd GrahamDirector
Katie BeckerDirector
Kerstin KealyDirector
Leah ClemedtsonDirector
Mike DeconciniDirector
Mike MeyersDirector
Peter BolognaDirector
Rick ThoresonDirector
Tanya DickinsonDirector
Tim SaylerDirector
Tonya StendeDirector
Gary HaugoExecutive Director
Ron GrahamSecretary
Mary Jo RichardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,233,675
Program Service Revenue
$0
Investment Income
$3,970,979
Other Revenue
$211,350
All Other Contributions
$5,102,175
Change in Net Assets
$5,439,037

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 Traded7$332,153Fair Market Value (FMV)
Other Non Cash Contri Table5$80,371Fair Market Value (FMV)
Total Noncash Contributions12$412,524-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,229,855
Revenue Not Reported on Financial Statements
$186,149
Revenue Not Reported on Form 990
$5,497,070
Total Revenue per Audited Statements
$14,726,925
Total Revenue per Form 990
$9,416,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,930,149
Salaries, Compensation, and Employee Benefits$1,421,023
Total Fundraising Expense$788,667
Other Expenses$625,795
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,930,149--$1,930,149
Other Salaries and Wages$273,504$396,856$623,459$1,293,819
Fees for Service Investment Mgmnt Fees-$186,149-$186,149
Depreciation Depletion$131,334--$131,334
Information Technology$13,139$25,111$56,842$95,092
Pension Plan Contributions-$33,561$42,166$75,727
Interest$63,991--$63,991
Payroll Taxes$17,789$4,090$29,598$51,477
Fees for Services Other-$20,385-$20,385
Fees for Services Accounting-$19,995-$19,995
Insurance-$10,591-$10,591
Travel$114$125$9,617$9,856
Other Expenses$1,193$5,662$8,179$5,662
Conferences and Meetings--$4,484$4,484
All Other Expenses$1,034$996$2,326$4,356
Fees for Services Legal-$3,889-$3,889
Total Functional Expenses$2,478,182$710,118$788,667$3,976,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,976,967
Total Expenses per Audited Statements$3,800,822
Expenses per Audited Statements$3,790,818
Expenses Not Reported on Financial Statements$186,149
Expenses Not Reported on Form 990$10,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota State University MoorheadMoorhead, MNState of MnTo Assist the University in Awards for Student Scholarships, Departmental Support, Faculty Support and Promoting University Programs.$1,930,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$449,042
Life Estate Obligations$171,613
Remainder Trust and Unitrust$80,739

Bond Issues

BondIssuerIssuedIssue PricePurpose
AClay County Minnesota2001-11-30$3,940,000To promote the public welfare by (i) providing safe housing to students

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,940,000-$1,890,641-

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
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 35% controlled entity
No
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 1

“Except as otherwise provided in the bylaws, the executive committee shall have the power to transact all regular business of the alumni foundation during the interim between meetings of the board of directors; provided that any action taken shall not conflict with the policies and expressed wishes of the board of directors, and that the executive committee shall refer all matters of major importance to the full board. The executive committee shall have such other authority and duties as the board of directors or these bylaws may assign from time to time.”

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

“The form 990 was reviewed and approved by the investment & finance and executive committees before filing. After filing the form 990, the public disclosure copy will be sent to all trustees.”

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

“The conflict of interest policy is reviewed annually. By way of a signed conflict of interest statement foundation officers, trustees and staff are required to report any potential conflicts of interest to the president of the foundation and the foundation's executive director for review and possible remedial action. Action may result in holding the information on file, informing the board of the appearance of a conflict or requiring the trustee to relinquish foundation trusteeship or requiring the trustee to cease the activity.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation for any of the oranizations officers or key employees by reviewing salary surveys of peer organizations and employee performance. The executive director is an employee of minnesota state university moorhead. Compensation is determined and paid in accordance to their procedures.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are located on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Minnesota State University
EIN
23-7101061
Phone
2184772089
Address
1104 7TH AVE S, MOORHEAD, MN 56563

Signing Officer

Name
Gary Haugo
Title
Executive Director
Phone
2184772089
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Haugo
Formed
1969
Legal Domicile
Mn
Voting Board Members
24
Independent Board Members
24
Employees
12
Volunteers
32

Preparer

Firm
Widmer Roel Pc
Address
4220 31ST AVE S, FARGO, ND 58104
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -6.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds held by the organization have been established by donors to provide support for ongoing programs of minnesota state university moorhead (msum), scholarship to msum students and to assure a financial basis for future msum and foundation needs.”

PART X, LINE 2:

“The foundation is exempt from the payment of federal income taxes under section 501(c)(3) of the internal revenue code. The foundation is required to record a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonable estimated. As of june 30, 2021 and 2020, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rounding -1. Gik income 10,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rounding 4. Gik expense 10,000.”

Raw XML AppendixShowing 400 of 705 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0161714
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0225924
IRS990/AccountsReceivableGrp/BOYAmt03650
IRS990/AccountsReceivableGrp/EOYAmt0200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE STUDENT SCHOLARSHIPS, DEPARTMENT SUPPORT AND ALUMNI ACTIVITIES FOR MSUM.
IRS990/AllOtherContributionsAmt05102175
IRS990/AllOtherExpensesGrp/FundraisingAmt02326
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0996
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01034
IRS990/AllOtherExpensesGrp/TotalAmt04356
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANETTE BOE DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum02184772089
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01104 7TH AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOORHEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056563
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt04484
IRS990/ConferencesMeetingsGrp/TotalAmt04484
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05233675
IRS990/CYGrantsAndSimilarPaidAmt01930149
IRS990/CYInvestmentIncomeAmt03970979
IRS990/CYOtherExpensesAmt0625795
IRS990/CYOtherRevenueAmt0211350
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05439037
IRS990/CYSalariesCompEmpBnftPaidAmt01421023
IRS990/CYTotalExpensesAmt03976967
IRS990/CYTotalFundraisingExpenseAmt0788667
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09416004
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0131334
IRS990/DepreciationDepletionGrp/TotalAmt0131334
IRS990/Desc0PROVIDES ACADEMIC SCHOLARSHIP FUNDING TO MINNESOTA STATE UNIVERSITY MOORHEAD. IN 2020-2021, 765 MSUM STUDENTS RECEIVED SCHOLARSHIPS, MANY OF WHOM ARE FIRST GENERATION UNIVERSITY STUDENTS. SCHOLARSHIP FUNDING SUPPORTS RECRUITMENT AND RETENTION OF STUDENTS. IT ALSO INCLUDES SCHOLARSHIPS TO STUDENT ATHLETES AS PART OF THEIR TOTAL AWARD PACKAGE FROM THE UNIVERSITY. FUNDRAISING FOR SCHOLARSHIPS IS A PRIORITY FOR THE FOUNDATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0667224
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt039568110
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt050584646
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt01544401
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019995
IRS990/FeesForServicesAccountingGrp/TotalAmt019995
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03889
IRS990/FeesForServicesLegalGrp/TotalAmt03889
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020385
IRS990/FeesForServicesOtherGrp/TotalAmt020385
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0186149
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0186149
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255560
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD WIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RON GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY JO RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK KASPER
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM BERNIER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER BOLOGNA
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANNIE CAMARILLO
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN CASE
IRS990/Form990PartVIISectionAGrp/PersonNm10LEAH CLEMEDTSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE DECONCINI
IRS990/Form990PartVIISectionAGrp/PersonNm12DAYNA DEL VAL
IRS990/Form990PartVIISectionAGrp/PersonNm13TANYA DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDD GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNI HUOTARI
IRS990/Form990PartVIISectionAGrp/PersonNm17KERSTIN KEALY
IRS990/Form990PartVIISectionAGrp/PersonNm18JANET LESSEM
IRS990/Form990PartVIISectionAGrp/PersonNm19GREGORY LOF
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm21TIM SAYLER
IRS990/Form990PartVIISectionAGrp/PersonNm22TONYA STENDE
IRS990/Form990PartVIISectionAGrp/PersonNm23RICK THORESON
IRS990/Form990PartVIISectionAGrp/PersonNm24GARY HAUGO
IRS990/Form990PartVIISectionAGrp/PersonNm25JARED MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25134860
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSISTANT VP OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02739376
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0131500
IRS990/GrantAmt01544401
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01930149
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01930149
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02772297
IRS990/GrossReceiptsAmt09448925
IRS990/GrossRentsGrp/RealAmt0210140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt056842
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025111
IRS990/InformationTechnologyGrp/ProgramServicesAmt013139
IRS990/InformationTechnologyGrp/TotalAmt095092
IRS990/InsuranceGrp/ManagementAndGeneralAmt010591
IRS990/InsuranceGrp/TotalAmt010591
IRS990/InterestGrp/ProgramServicesAmt063991
IRS990/InterestGrp/TotalAmt063991
IRS990/InvestmentIncomeGrp/ExclusionAmt01231603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01231603
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02618742
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02866664
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035996733
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044425229
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02473450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01597884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01466550
IRS990/LandBldgEquipCostOrOtherBssAmt03940000
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032921
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE CREATE OPPORTUNITIES FOR GENERATIONS OF MSUM STUDENTS BY INSPIRING ALUMNI AND FRIENDS TO CONNECT, ENGAGE AND GIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02214612
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02049359
IRS990/NetAssetsOrFundBalancesBOYAmt043935113
IRS990/NetAssetsOrFundBalancesEOYAmt054861215
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02739376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02739376
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0210140
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0210140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04819847
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04367003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04276569
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0352024
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt093
IRS990/OtherExpensesGrp/FundraisingAmt111903
IRS990/OtherExpensesGrp/FundraisingAmt28179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35662
IRS990/OtherExpensesGrp/ProgramServicesAmt045935
IRS990/OtherExpensesGrp/ProgramServicesAmt11193
IRS990/OtherExpensesGrp/TotalAmt047977
IRS990/OtherExpensesGrp/TotalAmt113719
IRS990/OtherExpensesGrp/TotalAmt28315
IRS990/OtherExpensesGrp/TotalAmt35662
IRS990/OtherLiabilitiesGrp/BOYAmt0739087
IRS990/OtherLiabilitiesGrp/EOYAmt0701394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01210
IRS990/OtherRevenueTotalAmt01210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0623459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273504
IRS990/OtherSalariesAndWagesGrp/TotalAmt01293819
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04090
IRS990/PayrollTaxesGrp/ProgramServicesAmt017789
IRS990/PayrollTaxesGrp/TotalAmt051477
IRS990/PensionPlanContributionsGrp/FundraisingAmt042166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033561
IRS990/PensionPlanContributionsGrp/TotalAmt075727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02806106
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05261642
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY HAUGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES FUNDING TO MINNESOTA STATE UNIVERSITY MOORHEAD TO ENHANCE AND SUPPORT IT'S MISSION FOR ACADEMIC EXCELLENCE. FUNDING TO ACADEMIC DEPARTMENTS INCLUDES STUDENT RESEARCH PRESENTATION TRAVEL, NEW RIVERS PRESS, STUDENT AWARDS, FACULTY RESEARCH, DILLE FUND FOR EXCELLENCE, GLASRUD LECTURE SERIES, MARCIL CENTER FOR JOURNALISM PLUS MANY MORE. COMMUNITY OUTREACH PROGRAMS INCLUDES THE PERFORMING ARTS SERIES AND THE STRAW HAT PLAYERS STUDENT THEATRE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0385748
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0385748

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,837,892
Liabilities
$2,976,677
Net assets
$54,861,215
Revenue
$9,416,004
Expenses
$3,976,967
Net income
$5,439,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.5$8.18$69.3$14.6$5.99$8.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$2.62$54.5$4.29$5.01$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$2.67$52.0$22.5$4.30$18.2
2021Detailed filing. Detailed filing data is available for this year.$57.8$2.98$54.9$9.42$3.98$5.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$3.12$43.9$4.90$3.91$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$3.49$35.2$5.88$4.39$1.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$4.38$33.5$6.04$3.50$2.54
2016Detailed filing. Detailed filing data is available for this year.$33.9$4.51$29.3$4.11$3.48$0.63
2015Detailed filing. Detailed filing data is available for this year.$32.9$4.56$28.4$10.3$4.27$5.99
2014Detailed filing. Detailed filing data is available for this year.$27.1$3.73$23.4$6.61$3.11$3.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$4.99$19.2$2.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $50M-$100M nonprofits