Civic Intelligence

Labette Community College Foundation and Alumni Association

990 • Fiscal year 2021 • EIN 23-7368883

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 11, 2022

Organization ProfileWWW.LABETTE.EDU/FOUNDATION/HOME
200 S 14thParsons, KS 67357

(620) 421-6700

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$52,821

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

72%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,955,381

Up $636,470 (+12%) from 2020

Net Assets

Up

$5,666,340

Up $561,113 (+11%) from 2020

Liabilities

Up

$289,041

Up $75,357 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$1,279,691

Up $535,241 (+72%) from 2020

Expenses

Up

$710,924

Up $259,385 (+57%) from 2020

Net Income

Up

$568,767

Up $275,856 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,715,047Liabilities 2011: $1,761,238Net Assets 2011: $2,953,8092011Assets 2012: $7,512,636Liabilities 2012: $1,783,187Net Assets 2012: $5,729,4492012Assets 2013: $3,361,323Liabilities 2013: $1,364,376Net Assets 2013: $1,996,9472013Assets 2014: $3,190,990Liabilities 2014: $1,082,100Net Assets 2014: $2,108,8902014Assets 2015: $2,961,893Liabilities 2015: $873,590Net Assets 2015: $2,088,3032015Assets 2016: $2,679,789Liabilities 2016: $571,527Net Assets 2016: $2,108,2622016Assets 2017: $2,647,073Liabilities 2017: $471,409Net Assets 2017: $2,175,6642017Assets 2018: $3,904,660Liabilities 2018: $374,834Net Assets 2018: $3,529,8262018Assets 2019: $5,056,680Liabilities 2019: $269,058Net Assets 2019: $4,787,6222019Assets 2020: $5,318,911Liabilities 2020: $213,684Net Assets 2020: $5,105,2272020Assets 2021: $5,955,381Liabilities 2021: $289,041Net Assets 2021: $5,666,3402021Assets 2022: $3,484,837Liabilities 2022: $52,120Net Assets 2022: $3,432,7172022Assets 2023: $3,559,361Liabilities 2023: $66,503Net Assets 2023: $3,492,8582023Assets 2024: $3,609,016Liabilities 2024: $66,410Net Assets 2024: $3,542,6062024Assets 2025: $3,411,395Liabilities 2025: $75,407Net Assets 2025: $3,335,9882025

Highlighted filing

2021

Assets$5,955,381
Liabilities$289,041
Net Assets$5,666,340
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $740,6782011Expenses 2012: $212,4682012Expenses 2013: $4,045,4642013Revenue 2014: $956,009Expenses 2014: $841,494Net Income 2014: $114,5152014Revenue 2015: $367,992Expenses 2015: $382,978Net Income 2015: -$14,9862015Revenue 2016: $400,071Expenses 2016: $379,114Net Income 2016: $20,9572016Revenue 2017: $453,424Expenses 2017: $376,589Net Income 2017: $76,8352017Revenue 2018: $613,987Expenses 2018: $538,149Net Income 2018: $75,8382018Revenue 2019: $1,460,882Expenses 2019: $242,240Net Income 2019: $1,218,6422019Revenue 2020: $744,450Expenses 2020: $451,539Net Income 2020: $292,9112020Revenue 2021: $1,279,691Expenses 2021: $710,924Net Income 2021: $568,7672021Revenue 2022: $749,910Expenses 2022: $2,611,392Net Income 2022: -$1,861,4822022Revenue 2023: $377,148Expenses 2023: $369,749Net Income 2023: $7,3992023Revenue 2024: $248,509Expenses 2024: $316,760Net Income 2024: -$68,2512024Revenue 2025: $430,321Expenses 2025: $757,575Net Income 2025: -$327,2542025

Highlighted filing

2021

Revenue$1,279,691
Expenses$710,924
Net Income$568,767
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$1,306,536
Mission and Program Overview

Mission

Our purpose is to support programs of the college by raising private gifts from alumni, friends, and corporations. Gifts are used for: scholarships, faculty professional development, college departments, student activities, community outreach, and current operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,897$1,573,009▲ $1,454,112
Savings and Temporary Cash Investments$2,502,033$1,551,824▼ $950,209
Pledges and Grants Receivable$875,309$734,191▼ $141,118
Investments in Publicly Traded Securities$264,886$248,499▼ $16,387
Other Notes and Loans Receivable, Net$121,000--
Land, Buildings, and Equipment, Net$98,179$95,387▼ $2,792
Total Assets$5,318,911$5,955,381▲ $636,470
Other Assets Total$1,338,607$1,752,471▲ $413,864
Liabilities
Accounts Payable and Accrued Expenses$55,798$247,159▲ $191,361
Mortgage Notes Payable Secured by Investment Property$115,212--
Other Liabilities$42,674$41,882▼ $792
Total Liabilities$213,684$289,041▲ $75,357
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,482,482$3,921,785▲ $439,303
Net Assets Without Donor Restrictions$1,622,745$1,744,555▲ $121,810
Total Net Assets Fund Balance$5,105,227$5,666,340▲ $561,113
Total Liabilities and Net Assets / Fund Balance$5,318,911$5,955,381▲ $636,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,387$33,505$108,892
Land$20,000-$20,000
Other Assets Org$1,752,471--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lindi ForbesFoundation DFT$52,821$52,821

Board Members and Trustees

NameTitle
Greg ChalkerPresident
Aaron SmithDirector
Ben CochranDirector
Donna ScogginsDirector
Janine AlbertiniDirector
Jessica RushDirector
Lois HembreeDirector
Melissa MorrisDirector
Neil SpringerDirector
Sadie EbersoleDirector
Susan JohnsonDirector
Tony MunozDirector
Tracy GilmoreDirector
Mike BrothertonSecretary
Teresa HaysTreasurer
Jim ZaleskiVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Crossland ConstructionArchitecture833 SOUTHEAST AVE, SUITE 300, Columbus, KS 66725$174,559
Health Facilities Group-142 N MOSLEY, Wichita, KS 67202$167,176
Revenue and Support

Revenue Composition

Contributions and Grants
$937,325
Program Service Revenue
$0
Investment Income
$325,801
Other Revenue
$16,565
All Other Contributions
$937,325
Change in Net Assets
$568,767

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table154$29,091Fair Market Value
Total Noncash Contributions154$29,091-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,279,691
Revenue Not Reported on Form 990
$76,580
Total Revenue per Audited Statements
$1,356,271
Total Revenue per Form 990
$1,279,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,490
Grants and Similar Amounts Paid$103,434
Total Fundraising Expense$4,003
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$560,291$9,240-$569,531
Grants to Domestic Individuals$103,434--$103,434
Depreciation Depletion-$2,792-$2,792
Interest$1,295--$1,295
Other Expenses$19,400$82$4,003$82
Total Functional Expenses$684,420$22,501$4,003$710,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$795,158
Expenses per Audited Statements$710,924
Total Expenses per Form 990$710,924
Expenses Not Reported on Form 990$84,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,410
Fundraising Direct Expenses$26,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$43,410$43,410$845$42,565
Total Events$43,410$43,410$26,845$16,565
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held in Custody for Others$41,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The auditor prepares the document and then the foundation executive director, the foundation accountant, and the college president review it.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Labette Community College
EIN
23-7368883
Phone
6204216700
Address
200 S 14TH, PARSONS, KS 67357

Signing Officer

Name
Lindi Forbes
Title
Foundation Director
Phone
6204216700
Signed
2022-01-11

Organization Details

Principal Officer
Lindi Forbes
Formed
1972
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our purpose is to support programs of the college by raising private gifts from alumni, friends, and corporations. Gifts are used for: scholarships, faculty professional development, college departments, student activities, community outreach, and current operations.”

Form 990, Part IX, Line 11G

“Professional fees 560,291 0 0 0 9,240 0 total 560,291 9,240 0”

Raw XML AppendixShowing 400 of 523 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0247159
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR PURPOSE IS TO SUPPORT PROGRAMS OF THE COLLEGE BY RAISING PRIVATE GIFTS FROM ALUMNI, FRIENDS, AND CORPORATIONS. GIFTS ARE USED FOR: SCHOLARSHIPS, FACULTY PROFESSIONAL DEVELOPMENT, COLLEGE DEPARTMENTS, STUDENT ACTIVITIES, COMMUNITY OUTREACH, AND CURRENT OPERATIONS.
IRS990/AllOtherContributionsAmt0937325
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0LABETTE COMMUNITY COLLEGE FOUNDATIO
IRS990/BooksInCareOfDetail/PhoneNum06204216700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 S 14TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARSONS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067357
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118897
IRS990/CashNonInterestBearingGrp/EOYAmt01573009
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0174559
IRS990/ContractorCompensationGrp/CompensationAmt1167176
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0833 SOUTHEAST AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1142 N MOSLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WICHITA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd066725
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd167202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CROSSLAND CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HEALTH FACILITIES GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECTURE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0937325
IRS990/CYGrantsAndSimilarPaidAmt0103434
IRS990/CYInvestmentIncomeAmt0325801
IRS990/CYOtherExpensesAmt0607490
IRS990/CYOtherRevenueAmt016565
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0568767
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0710924
IRS990/CYTotalFundraisingExpenseAmt04003
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01279691
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02792
IRS990/DepreciationDepletionGrp/TotalAmt02792
IRS990/Desc0OUR PURPOSE IS TO SUPPORT PROGRAMS OF THE COLLEGE BY RAISING PRIVATE GIFTS FROM ALUMNI, FRIENDS, AND CORPORATIONS. GIFTS ARE USED FOR: SCHOLARSHIPS, FACULTY PROFESSIONAL DEVELOPMENT, COLLEGE DEPARTMENTS, STUDENT ACTIVITIES, COMMUNITY OUTREACH, AND CURRENT OPERATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03482482
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03921785
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0684420
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09240
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0560291
IRS990/FeesForServicesOtherGrp/TotalAmt0569531
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0GREG CHALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM ZALESKI
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BROTHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm4LOIS HEMBREE
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA SCOGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm6NEIL SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SADIE EBERSOLE
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACY GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm12AARON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13TONY MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JANINE ALBERTINI
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSICA RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDI FORBES
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/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/ReportableCompFromRltdOrgAmt1652821
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt16FOUNDATION D
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026845
IRS990/FundraisingGrossIncomeAmt043410
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0103434
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0103434
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0103434
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01306536
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt01295
IRS990/InterestGrp/TotalAmt01295
IRS990/InvestmentIncomeGrp/ExclusionAmt0325801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0325801
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0264886
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0248499
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095387
IRS990/LandBldgEquipCostOrOtherBssAmt0128892
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR PURPOSE IS TO SUPPORT PROGRAMS OF THE COLLEGE BY RAISING PRIVATE GIFTS FROM ALUMNI, FRIENDS, AND CORPORATIONS. GIFTS ARE USED FOR: SCHOLARSHIPS, FACULTY PROFESSIONAL DEVELOPMENT, COLLEGE DEPARTMENTS, STUDENT ACTIVITIES, COMMUNITY OUTREACH, AND CURRENT OPERATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115212
IRS990/NetAssetsOrFundBalancesBOYAmt05105227
IRS990/NetAssetsOrFundBalancesEOYAmt05666340
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016565
IRS990/NetUnrlzdGainsLossesInvstAmt0-7654
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01622745
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01744555
IRS990/NoncashContributionsAmt029091
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01338607
IRS990/OtherAssetsTotalGrp/EOYAmt01752471
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN PAYMENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282
IRS990/OtherExpensesGrp/ProgramServicesAmt019400
IRS990/OtherExpensesGrp/TotalAmt019400
IRS990/OtherExpensesGrp/TotalAmt19390
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt382
IRS990/OtherLiabilitiesGrp/BOYAmt042674
IRS990/OtherLiabilitiesGrp/EOYAmt041882
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0121000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0875309
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0734191
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDI FORBES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0689799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103756
IRS990/PYInvestmentIncomeAmt070351
IRS990/PYOtherExpensesAmt0347783
IRS990/PYOtherRevenueAmt0-15700
IRS990/PYRevenuesLessExpensesAmt0292911
IRS990/PYTotalExpensesAmt0451539
IRS990/PYTotalRevenueAmt0744450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0568767
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02502033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01551824
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AUCTION 156,167
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0937325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0689799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01402866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0949799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04296497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0325801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0502848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0199577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85950
IRS990ScheduleA/PublicSupportPY170Pct00.90160
IRS990ScheduleA/PublicSupportTotal170Amt04296497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0937325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0689799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01402866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0949799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04296497
IRS990ScheduleA/TotalSupportAmt04998922
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt075387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108892
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt084234
IRS990ScheduleD/DonatedServicesUseFcltsAmt084234
IRS990ScheduleD/ExpensesNotReportedAmt084234
IRS990ScheduleD/ExpensesSubtotalAmt0710924
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01752471
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST HELD BY PACF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN CUSTODY FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt076580
IRS990ScheduleD/RevenueSubtotalAmt01279691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095387
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01752471
IRS990ScheduleD/TotalExpensesPerForm990Amt0710924
IRS990ScheduleD/TotalLiabilityAmt041882
IRS990ScheduleD/TotalRevenuePerForm990Amt01279691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01356271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0795158
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016565
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt026200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt026200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0845
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0-200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0-200
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0103434
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0310
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FILES ARE MAINTAINED AND SCHOLARSHIPS ARE PAID DIRECTLY TO THE COLLEGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2

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
$5,955,381
Liabilities
$289,041
Net assets
$5,666,340
Revenue
$1,279,691
Expenses
$710,924
Net income
$568,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$0.08$3.34$0.43$0.76$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.07$3.54$0.25$0.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.07$3.49$0.38$0.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$0.75$2.61$1.86
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.29$5.67$1.28$0.71$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.32$0.21$5.11$0.74$0.45$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.27$4.79$1.46$0.24$1.22
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.37$3.53$0.61$0.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.47$2.18$0.45$0.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.57$2.11$0.40$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.87$2.09$0.37$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.19$1.08$2.11$0.96$0.84$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.36$2.00$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$1.78$5.73$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.76$2.95$0.74