Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-1003236
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$51,000,570
Down $609,503 (-1.2%) from 2014
Net Assets
Down$36,195,266
Down $2,034,039 (-5.3%) from 2014
Liabilities
Up$14,805,304
Up $1,424,536 (+11%) from 2014
Revenue
Down$4,876,629
Down $4,331,741 (-47%) from 2014
Expenses
Up$5,826,766
Up $1,870,589 (+47%) from 2014
Net Income
Down-$950,137
Down $6,202,330 (-118%) from 2014
The mission of morehead foundation is to prudently administer all assets of the foundation and/or morehead state university as provided by federal and state law and regulation and through fiduciary responsibility between the university and the foundation, to promote educational purposes in connection with or at the request of the university by encouraging, sponsoring and supporting institutional priorities, to provide advice, consultation and support to the president and the board of regents of morehead state university, and to provide volunteer leadership to morehead state university's fund raising programs and to assist other institutional advancement efforts.
Support of morehead state university through fundraising and administrative support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $43,947,307 | $43,352,732 | ▼ $594,575 |
| Pledges and Grants Receivable | $5,465,236 | $4,751,826 | ▼ $713,410 |
| Cash and Non-Interest-Bearing Accounts | $1,424,084 | $2,207,340 | ▲ $783,256 |
| Land, Buildings, and Equipment, Net | $227,131 | $231,660 | ▲ $4,529 |
| Investments in Publicly Traded Securities | $54,219 | $53,919 | ▼ $300 |
| Accounts Receivable | $60,000 | $50,000 | ▼ $10,000 |
| Total Assets | $51,610,073 | $51,000,570 | ▼ $609,503 |
| Other Assets Total | $432,096 | $353,093 | ▼ $79,003 |
| Liabilities | |||
| Other Liabilities | $13,380,768 | $14,805,304 | ▲ $1,424,536 |
| Total Liabilities | $13,380,768 | $14,805,304 | ▲ $1,424,536 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $19,219,463 | $20,563,377 | ▲ $1,343,914 |
| Temporarily Rstr Net Assets | $20,525,078 | $18,492,341 | ▼ $2,032,737 |
| Unrestricted Net Assets | $-1,515,236 | $-2,860,452 | ▼ $1,345,216 |
| Total Net Assets Fund Balance | $38,229,305 | $36,195,266 | ▼ $2,034,039 |
| Total Liabilities and Net Assets / Fund Balance | $51,610,073 | $51,000,570 | ▼ $609,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $128,752 | $46,248 | $175,000 |
| Equipment | $49,908 | $108,647 | $158,555 |
| Land | $53,000 | - | $53,000 |
| Other Securities | $149,798 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $32,185,571 | $1,343,914 | ▼ $205,211 | $525,593 | $32,798,681 |
| 2013 | $26,710,854 | $1,173,102 | ▲ $5,135,344 | $833,729 | $32,185,571 |
| 2012 | $23,208,098 | $644,629 | ▲ $3,014,637 | $156,510 | $26,710,854 |
| 2011 | $22,290,821 | $519,655 | ▲ $990,843 | $-593,221 | $23,208,098 |
| 2010 | $15,872,846 | $3,317,618 | ▲ $4,347,393 | $1,247,036 | $22,290,821 |
| Name | Title |
|---|---|
| Mr James Shaw | President, CEO |
| Dr Gerald Demoss | Trustee |
| Dr Robert Albert | Trustee |
| Dr Wayne Andrews | Trustee |
| Mr Brett C Traver | Trustee |
| Mr Buckner Hinkle | Trustee |
| Mr Dennis Dorton | Trustee |
| Mr Ed Strosnider | Trustee |
| Mr G Stephen Pack | Trustee |
| Mr Nathan Bishop | Trustee |
| Mr Paul Stokes | Trustee |
| Mr Perry Allen | Trustee |
| Mr Robert Neff | Trustee |
| Mr Ron Griffith | Trustee |
| Mr Steven Hicks | Trustee |
| Mr Steven Thieme | Trustee |
| Mr Willi Walker | Trustee |
| Mr William Hesch | Trustee |
| Mrs Cherie Rebar | Trustee |
| Mrs Dava Rice | Trustee |
| Mrs Susan Martin | Trustee |
| Ms Mattie Beth Patrick | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $147,000 | Fair Market Value |
| Other Non Cash Contri Table | 192 | $57,157 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $48,867 | Fair Market Value |
| Other Non Cash Contri Table | 5 | $39,054 | Fair Market Value |
| Works of Art | 8 | $27,210 | Fair Market Value |
| Clothing and Household Goods | - | $6,071 | Fair Market Value |
| Total Noncash Contributions | 211 | $325,359 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,020,362 |
| Other Expenses | $1,806,404 |
| Total Fundraising Expense | $83,419 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,020,362 | - | - | $4,020,362 |
| All Other Expenses | $78,272 | $44,503 | - | $122,775 |
| Other Expenses | $533,965 | $101,184 | $83,419 | $83,419 |
| Fees for Service Investment Mgmnt Fees | - | $76,202 | - | $76,202 |
| Fees for Services Accounting | - | $16,492 | - | $16,492 |
| Travel | $15,798 | - | - | $15,798 |
| Depreciation Depletion | $3,500 | $11,670 | - | $15,170 |
| Insurance | $1,646 | $5,854 | - | $7,500 |
| Fees for Services Legal | - | $4,000 | - | $4,000 |
| Office Expenses | $3,558 | - | - | $3,558 |
| Total Functional Expenses | $5,483,442 | $259,905 | $83,419 | $5,826,766 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,855,972 |
| Total Expenses per Form 990 | $5,826,766 |
| Expenses per Audited Statements | $5,723,442 |
| Expenses Not Reported on Form 990 | $132,530 |
| Expenses Not Reported on Financial Statements | $103,324 |
| Other Expense Adjustments | $103,324 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Morehead State University | Morehead, KY | 115 | Support of the University | $4,020,362 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $51,254 |
| Fundraising Gross Income | $48,880 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $87,460 | $36,090 | $1,438 | $34,652 |
| Summer Event | $13,040 | $12,790 | $3,287 | $9,503 |
| Total Events | $100,500 | $48,880 | $51,254 | $-2,374 |
| Liability | Amount |
|---|---|
| Funds Held in Trust for Morehead State University | $12,014,828 |
| Due to Morehead State University | $1,610,408 |
| Annuity Payable | $1,180,068 |
“The audit committee reviews the year-end audit report and the independent auditors deliver the audit report to the full board. Once the 990 is compiled from the audited financials, it is reviewed by the foundation's treasurer and signed and submitted. At the board meeting following the submission of the 990, it is announced to the board that it has been filed and available for them to view on the foundation's web page.”
“The financial management and investment policy contains the conflict of interest policy and at each board meeting it is requested that each member of the board adhere to each policy listed.”
“Morehead state university is the employer for all msu-f employees. In contract with the foundation, msu has the full power, authority and responsibility to employ, train, supervise, evaluate and discharge staff persons. All wages, compensation and benefits provided to the staff are determined by msu and are based on qualifications and job performance assessed annually. Msu monitors asae industry medians for trade association compensation.”
“The organization's website can be used to view the governing documents, conflict of interest policy within the financial management & investment policy manual, and its financial statements.”
“Annuity liability adjustment -142,526.”
“The organization did not change either its oversight process or selection process during the tax year.”
“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Except for tax on any unrelated business income activities, no provision for income taxes has been made.”
“Expenses netted against income on 990 51,254. Annuity liability adjustment -142,526.”
“Expenses netted against income on financial statements 103,324.”
“Expenses netted against income on 990 51,254.”
“Expenses netted against income on financial statements 103,324.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF MOREHEAD STATE UNIVERSITY THROUGH FUNDRAISING AND ADMINISTRATIVE SUPPORT. |
| IRS990/AllOtherContributionsAmt | 0 | 3126093 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44503 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78272 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122775 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON FRALEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6067832374 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 UNIVERSITY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOREHEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40351 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1424084 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2207340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51620 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3177713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4020362 |
| IRS990/CYInvestmentIncomeAmt | 0 | 912847 |
| IRS990/CYOtherExpensesAmt | 0 | 1806404 |
| IRS990/CYOtherRevenueAmt | 0 | 786069 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -950137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 5826766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83419 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4876629 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11670 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15170 |
| IRS990/Desc | 0 | GENERAL FUND - PROVIDED ASSISTANCE TO THE VARIOUS ACADEMIC PROGRAMS AT MOREHEAD STATE UNIVERSITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3763372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16492 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16492 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 76202 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 76202 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ROBERT ALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR PERRY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR WAYNE ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR GERALD DEMOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR DENNIS DORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR WILLIAM HESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR STEVEN HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR BUCKNER HINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR ROBERT NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR G STEPHEN PACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MS MATTIE BETH PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MRS DAVA RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR JAMES SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR PAUL STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR STEVEN THIEME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR BRETT C TRAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR NATHAN BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR RON GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MRS SUSAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MRS CHERIE REBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR ED STROSNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MR WILLI WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 51620 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51254 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48880 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 383915 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 3763372 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4020362 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4020362 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 383915 |
| IRS990/GrossReceiptsAmt | 0 | 4927883 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5854 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1646 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 528932 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 528932 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 43947307 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 43352732 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 54219 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 53919 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 227131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 231660 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 386555 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25836 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 25836 |
| IRS990/MissionDesc | 0 | THE MISSION OF MOREHEAD FOUNDATION IS TO PRUDENTLY ADMINISTER ALL ASSETS OF THE FOUNDATION AND/OR MOREHEAD STATE UNIVERSITY AS PROVIDED BY FEDERAL AND STATE LAW AND REGULATION AND THROUGH FIDUCIARY RESPONSIBILITY BETWEEN THE UNIVERSITY AND THE FOUNDATION, TO PROMOTE EDUCATIONAL PURPOSES IN CONNECTION WITH OR AT THE REQUEST OF THE UNIVERSITY BY ENCOURAGING, SPONSORING AND SUPPORTING INSTITUTIONAL PRIORITIES, TO PROVIDE ADVICE, CONSULTATION AND SUPPORT TO THE PRESIDENT AND THE BOARD OF REGENTS OF MOREHEAD STATE UNIVERSITY, AND TO PROVIDE VOLUNTEER LEADERSHIP TO MOREHEAD STATE UNIVERSITY'S FUND RAISING PROGRAMS AND TO ASSIST OTHER INSTITUTIONAL ADVANCEMENT EFFORTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38229305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36195266 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 383915 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 383915 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2374 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2374 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 31308 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31308 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -941376 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 325905 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3558 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 432096 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 353093 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -142526 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE & SUPPO |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE AND MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 83419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 826341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 533965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 826341 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 533965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83419 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13380768 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14805304 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MSU EVENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ATHLETIC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UNDERWRITING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 572127 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101159 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32677 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 572127 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 101159 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 32677 |
| IRS990/OtherRevenueTotalAmt | 0 | 731799 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 19219463 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 20563377 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5465236 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4751826 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES A SHAW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIP FUND - PROVIDED SCHOLARSHIPS FOR ELIGIBLE STUDENTS AT MOREHEAD STATE UNIVERSITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 533965 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EAGLE ATHLETIC FUND - PROVIDED ASSISTANCE TO THE VARIOUS SPORTS PROGRAMS AT MOREHEAD STATE UNIVERSITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 380297 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 256990 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ENDOWMENT FUND - PROVIDED SUPPORT TO MOREHEAD STATE UNIVERSITY FOR PROFESSORSHIPS, CHAIRS, AND RESEARCH PROJECTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 805808 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7364238 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2146705 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1185824 |
| IRS990/PYOtherExpensesAmt | 0 | 1809472 |
| IRS990/PYOtherRevenueAmt | 0 | 658308 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5252193 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3956177 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9208370 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -950137 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31308 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 731799 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 25336 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 25336 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3177713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7364238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2191167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2933769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6708337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22375224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 585576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 801852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 718479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 969861 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.