Civic Intelligence

Western Oklahoma State College Foundation a Corporation

EIN 23-7409802 • 501(c)3 • Altus, OK

Profile

To provide scholarships and academic program support for wosc students

2801 North MainAltus, OK 73521

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.02x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$179,455

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$8,281,079

Up $464,583 (+5.9%) from 2024

Liabilities

Up

$152,322

Up $37,349 (+32%) from 2024

Net Assets

Up

$8,128,757

Up $427,234 (+5.5%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Down

$606,150

Down $124,985 (-17%) from 2024

Expenses

Up

$383,647

Up $37,956 (+11%) from 2024

Net Income

Down

$222,503

Down $162,941 (-42%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $6,596,079Liabilities 2012: $928,103Net Assets 2012: $5,667,9762012Assets 2014: $7,012,782Liabilities 2014: $747,299Net Assets 2014: $6,265,4832014Assets 2015: $7,135,380Liabilities 2015: $621,665Net Assets 2015: $6,513,7152015Assets 2016: $6,107,703Liabilities 2016: $69,509Net Assets 2016: $6,038,1942016Assets 2017: $6,183,179Liabilities 2017: $144,644Net Assets 2017: $6,038,5352017Assets 2018: $6,366,647Liabilities 2018: $91,298Net Assets 2018: $6,275,3492018Assets 2019: $6,616,884Liabilities 2019: $91,512Net Assets 2019: $6,525,3722019Assets 2020: $6,742,434Liabilities 2020: $103,363Net Assets 2020: $6,639,0712020Assets 2021: $7,187,415Liabilities 2021: $107,676Net Assets 2021: $7,079,7392021Assets 2022: $6,931,692Liabilities 2022: $123,298Net Assets 2022: $6,808,3942022Assets 2023: $7,225,188Liabilities 2023: $112,338Net Assets 2023: $7,112,8502023Assets 2024: $7,816,496Liabilities 2024: $114,973Net Assets 2024: $7,701,5232024Assets 2025: $8,281,079Liabilities 2025: $152,322Net Assets 2025: $8,128,7572025

Highlighted filing

2025

Assets$8,281,079
Liabilities$152,322
Net Assets$8,128,757
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $397,7292012Revenue 2014: $915,126Expenses 2014: $513,074Net Income 2014: $402,0522014Revenue 2015: $1,074,349Expenses 2015: $475,790Net Income 2015: $598,5592015Revenue 2016: $62,306Expenses 2016: $537,827Net Income 2016: -$475,5212016Revenue 2017: $305,946Expenses 2017: $201,536Net Income 2017: $104,4102017Revenue 2018: $436,352Expenses 2018: $173,764Net Income 2018: $262,5882018Revenue 2019: $537,595Expenses 2019: $307,336Net Income 2019: $230,2592019Revenue 2020: $349,449Expenses 2020: $219,747Net Income 2020: $129,7022020Revenue 2021: $470,182Expenses 2021: $251,752Net Income 2021: $218,4302021Revenue 2022: $469,698Expenses 2022: $222,809Net Income 2022: $246,8892022Revenue 2023: $445,203Expenses 2023: $268,452Net Income 2023: $176,7512023Revenue 2024: $731,135Expenses 2024: $345,691Net Income 2024: $385,4442024Revenue 2025: $606,150Expenses 2025: $383,647Net Income 2025: $222,5032025

Highlighted filing

2025

Revenue$606,150
Expenses$383,647
Net Income$222,503
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,281,079
Liabilities
$152,322
Net assets
$8,128,757
Revenue
$606,150
Expenses
$383,647
Net income
$222,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.28$0.15$8.13$0.61$0.38$0.22
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.11$7.70$0.73$0.35$0.39
2023Detailed filing. Detailed filing data is available for this year.$7.23$0.11$7.11$0.45$0.27$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.12$6.81$0.47$0.22$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.19$0.11$7.08$0.47$0.25$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.74$0.10$6.64$0.35$0.22$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.09$6.53$0.54$0.31$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.09$6.28$0.44$0.17$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.18$0.14$6.04$0.31$0.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.11$0.07$6.04$0.06$0.54$0.48
2015Detailed filing. Detailed filing data is available for this year.$7.14$0.62$6.51$1.07$0.48$0.60
2014Detailed filing. Detailed filing data is available for this year.$7.01$0.75$6.27$0.92$0.51$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.93$5.67$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 25, 2026
Return Version
2024v5.5
Gross Receipts
$613,672
Mission and Program Overview

Mission

Provide scholarships to WOSC students and financial support to WOSC

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,780,128$4,855,565▲ $75,437
Investments in Publicly Traded Securities$2,835,305$3,192,327▲ $357,022
Savings and Temporary Cash Investments$69,462$93,058▲ $23,596
Cash and Non-Interest-Bearing Accounts$46,601$55,129▲ $8,528
Total Assets$7,816,496$8,281,079▲ $464,583
Other Assets Total$85,000$85,000→ $0
Liabilities
Escrow Account Liability-$104,601-
Other Liabilities$74,621$0▼ $74,621
Accounts Payable and Accrued Expenses$40,352$47,721▲ $7,369
Total Liabilities$114,973$152,322▲ $37,349
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,280,818$6,644,832▲ $364,014
Net Assets Without Donor Restrictions$1,420,705$1,483,925▲ $63,220
Total Net Assets Fund Balance$7,701,523$8,128,757▲ $427,234
Total Liabilities and Net Assets / Fund Balance$7,816,496$8,281,079▲ $464,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$232,338--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,064,051$171,891▲ $100,250-$7,246,822
2023$6,707,461$165,853▲ $462,547$122,748$7,064,051
2022$6,619,212$111,648▲ $378,736$92,761$6,707,461
2021$6,940,333$285,313▼ $333,849-$6,619,212
2020$6,520,664$279,688▲ $412,732-$6,940,333
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica TaylorDirector of Dev. & AlumniFT-$72,507$72,507
Larry DuffyExecutive SecretaryPT$9,103$29,380$38,483

Board Members and Trustees

NameTitle
Rebecca WarrenChair
Krystal MartinVice Chair
Chad WigintonTrustee
Clint AbernathyTrustee
Dustin BalderasTrustee
Jeff WilmesTrustee
Justin LewisTrustee
Micky LivelyTrustee
Nancy DavidsonTrustee
Rick HolderTrustee
Shelby LucasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$242,304
Program Service Revenue
$0
Investment Income
$342,083
Other Revenue
$21,763
All Other Contributions
$242,304
Change in Net Assets
$222,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$271,078
Total Revenue per Audited Statements
$877,228
Total Revenue per Form 990
$606,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$289,701
Other Expenses$84,843
Salaries, Compensation, and Employee Benefits$9,103
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$183,411--$183,411
Grants to Domestic Orgs$106,290--$106,290
Fees for Services Management-$26,000-$26,000
Advertising-$19,064-$19,064
Fees for Services Accounting-$15,700-$15,700
Fees for Services Other-$15,000-$15,000
Current Officers, Directors, Trustees, and Key Employees-$9,103-$9,103
Information Technology-$4,762-$4,762
Office Expenses-$2,333-$2,333
All Other Expenses-$1,984-$1,984
Total Functional Expenses$289,701$93,946$0$383,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$449,994
Expenses per Audited Statements$383,647
Total Expenses per Form 990$383,647
Expenses Not Reported on Form 990$66,347
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Oklahoma State CollegeAltus, OKGovtCollege Support$106,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,285
Fundraising Direct Expenses$7,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,285$29,285$7,522$21,763
Total Events$29,285$29,285$7,522$21,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, line 11B

“Line 11b Explanation - After the board accepts the issued audit report, the executive secretary asks the board for approval to submit to the IRS a Form 990 that will be based on the issued audit report.”

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

“A conflict of interest policy was adopted during fiscal year 2011, and remains in place”

Form 990, Part VI, Section C, line 19

“Any member of the public may request a copy of our governing documents by writing or visiting our office. The audit is a component of the college audit, and is posted on the college website. Our form 990 is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Western Oklahoma State College
EIN
23-7409802
Phone
5804777706
Address
2801 North Main, Altus, OK 73521

Signing Officer

Name
Monica Taylor
Title
Director of Dev. & Alumni
Phone
5804777706
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Taylor
Formed
1974
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
85

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Funds held for college teams, clubs, etc.”

Part X, Line 2:

“Management has evaluated the Foundation's tax positions and concluded that the Foundation has taken no uncertain tax positions that require adjustment to or disclosure in the financial statements to comply with the provisions of this guidance. With few exceptions, the Foundation is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years ending on or before June 30, 2020.”

Raw XML AppendixShowing 400 of 553 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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Dev. & Alumni
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Secretary
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04762
IRS990/InformationTechnologyGrp/TotalAmt04762
IRS990/InvestmentIncomeGrp/ExclusionAmt0342083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342083
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04780128
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04855565
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02835305
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03192327
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide scholarships to WOSC students and financial support to WOSC
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07701523
IRS990/NetAssetsOrFundBalancesEOYAmt08128757
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0204731
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01420705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01483925
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02333
IRS990/OfficeExpensesGrp/TotalAmt02333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085000
IRS990/OtherAssetsTotalGrp/EOYAmt085000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt074621
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Monica Taylor
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide support to Western Oklahoma State College in the form of endowed chairs, professorship endowments, lectureship endowments, and facility construction projects
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106290
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0106290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0455157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0279103
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IRS990/PYOtherExpensesAmt061560
IRS990/PYOtherRevenueAmt016660
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0731135
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0222503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093058
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01471654
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt066347
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt084303
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0287332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0342083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01151285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132646
IRS990ScheduleA/PublicSupportCY170Pct00.55210
IRS990ScheduleA/PublicSupportPY170Pct00.57060
IRS990ScheduleA/PublicSupportTotal170Amt01606701
IRS990ScheduleA/SubstantialContributorsTotAmt0152285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01758986
IRS990ScheduleA/TotalSupportAmt02910271
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt085000
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07064051
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0171891
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07246822
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt089370
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06707461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0165853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07064051
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0122748
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06940333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0285313
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06520664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0279688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06940333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0272751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0412732
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066347
IRS990ScheduleD/DonatedServicesUseFcltsAmt066347
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt066347
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0383647
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0204731
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04066195
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1267701
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2195882
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt393449
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4232338
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Certificates of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Annuities
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Corporate Bonds
IRS990ScheduleD/OtherSecuritiesGrp/Desc3REITs
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Money Market Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86000
IRS990ScheduleD/RevenueNotReportedAmt0271078
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0606150
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds held for college teams, clubs, etc.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management has evaluated the Foundation's tax positions and concluded that the Foundation has taken no uncertain tax positions that require adjustment to or disclosure in the financial statements to comply with the provisions of this guidance. With few exceptions, the Foundation is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years ending on or before June 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalExpensesPerForm990Amt0383647
IRS990ScheduleD/TotalRevenuePerForm990Amt0606150
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07522
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029285
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07522
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0183411
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College Scholarships

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