Civic Intelligence

Educational Foundation of Alpha Gamma Rho

990 • Fiscal year 2016 • EIN 36-6158409

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileWWW.ALPHAGAMMARHO.ORG
10101 N Ambassador DriveKansas City, MO 64153

(816) 891-9200

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

67th percentile

8.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$191,786

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,301,968

Up $248,490 (+3.1%) from 2015

Net Assets

Up

$8,102,849

Up $80,512 (+1.0%) from 2015

Liabilities

Up

$199,119

Up $167,978 (+539%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin67th percentile

Revenue

Down

$2,274,153

Down $1,075,894 (-32%) from 2015

Expenses

Down

$2,090,452

Down $4,912,682 (-70%) from 2015

Net Income

Up

$183,701

Up $3,836,788 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,439,058Liabilities 2011: $42,310Net Assets 2011: $4,396,7482011Assets 2012: $4,547,307Liabilities 2012: $42,587Net Assets 2012: $4,504,7202012Assets 2013: $10,545,459Liabilities 2013: $0Net Assets 2013: $10,545,4592013Assets 2014: $11,809,369Liabilities 2014: $103,293Net Assets 2014: $11,706,0762014Assets 2015: $8,053,478Liabilities 2015: $31,141Net Assets 2015: $8,022,3372015Assets 2016: $8,301,968Liabilities 2016: $199,119Net Assets 2016: $8,102,8492016Assets 2017: $8,788,774Liabilities 2017: $92,785Net Assets 2017: $8,695,9892017Assets 2018: $10,240,261Liabilities 2018: $221,135Net Assets 2018: $10,019,1262018Assets 2019: $10,184,257Liabilities 2019: $98,819Net Assets 2019: $10,085,4382019Assets 2020: $10,182,504Liabilities 2020: $246,132Net Assets 2020: $9,936,3722020Assets 2021: $15,239,052Liabilities 2021: $241,460Net Assets 2021: $14,997,5922021Assets 2022: $16,072,489Liabilities 2022: $321,914Net Assets 2022: $15,750,5752022Assets 2023: $16,287,434Liabilities 2023: $251,101Net Assets 2023: $16,036,3332023Assets 2024: $17,624,586Liabilities 2024: $216,694Net Assets 2024: $17,407,8922024Assets 2025: $17,810,852Liabilities 2025: $290,917Net Assets 2025: $17,519,9352025

Highlighted filing

2016

Assets$8,301,968
Liabilities$199,119
Net Assets$8,102,849
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,932,3322011Expenses 2012: $1,318,4892012Expenses 2013: $1,334,0712013Revenue 2014: $3,013,759Expenses 2014: $2,270,935Net Income 2014: $742,8242014Revenue 2015: $3,350,047Expenses 2015: $7,003,134Net Income 2015: -$3,653,0872015Revenue 2016: $2,274,153Expenses 2016: $2,090,452Net Income 2016: $183,7012016Revenue 2017: $2,778,947Expenses 2017: $2,023,632Net Income 2017: $755,3152017Revenue 2018: $3,015,432Expenses 2018: $1,878,257Net Income 2018: $1,137,1752018Revenue 2019: $2,072,478Expenses 2019: $2,306,900Net Income 2019: -$234,4222019Revenue 2020: $1,983,577Expenses 2020: $2,110,092Net Income 2020: -$126,5152020Revenue 2021: $3,530,431Expenses 2021: $1,299,399Net Income 2021: $2,231,0322021Revenue 2022: $5,767,840Expenses 2022: $3,776,590Net Income 2022: $1,991,2502022Revenue 2023: $3,413,649Expenses 2023: $3,306,148Net Income 2023: $107,5012023Revenue 2024: $3,136,290Expenses 2024: $3,285,626Net Income 2024: -$149,3362024Revenue 2025: $3,578,615Expenses 2025: $3,597,524Net Income 2025: -$18,9092025

Highlighted filing

2016

Revenue$2,274,153
Expenses$2,090,452
Net Income$183,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$2,746,897
Mission and Program Overview

Mission

To provide education, leadership and scholarship programs, seminars and activities for college agricultural students and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,924,400$5,714,377▲ $789,977
Savings and Temporary Cash Investments$2,721,234$2,051,122▼ $670,112
Land, Buildings, and Equipment, Net$398,977$380,465▼ $18,512
Cash and Non-Interest-Bearing Accounts$1,887$58,061▲ $56,174
Accounts Receivable$6,980$11,962▲ $4,982
Prepaid Expenses and Deferred Charges-$3,981-
Total Assets$8,053,478$8,301,968▲ $248,490
Other Assets Total$0$82,000▲ $82,000
Liabilities
Accounts Payable and Accrued Expenses$31,141$158,993▲ $127,852
Other Liabilities$0$40,126▲ $40,126
Total Liabilities$31,141$199,119▲ $167,978
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,543,766$7,616,330▲ $72,564
Unrestricted Net Assets$478,571$486,519▲ $7,948
Total Net Assets Fund Balance$8,022,337$8,102,849▲ $80,512
Total Liabilities and Net Assets / Fund Balance$8,053,478$8,301,968▲ $248,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,311$512,684$738,995
Equipment$17,366$187,539$204,905
Land$136,788-$136,788

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,918,342$359,939▼ $56,090-$3,886,375
2014$3,661,921$574,416▼ $41,862-$3,918,342
2013$3,160,944$277,222▲ $346,848-$3,661,921
2012$2,929,105$259,948▲ $148,621-$3,160,944
2011$2,913,908$254,498▼ $108,461-$2,929,105
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Glenn StithChairman
James BorelVice Chairman
Allan JohnsonDirector
David HollinrakeDirector
Donald DejongDirector
Doyle JacklinDirector
Gerald SalzmanDirector
Greg WickhamDirector
John CottinghamDirector
Kirby BarrickDirector
William BoehmDirector
Philip JosephsonExecutive Director
Don CalhounAssociate Treasurer
James DriscollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,093,215
Program Service Revenue
$157,522
Investment Income
$21,817
Other Revenue
$1,599
All Other Contributions
$2,093,215
Change in Net Assets
$183,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,274,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-103,189
Total Revenue per Audited Statements
$2,170,964
Total Revenue per Form 990
$2,274,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,576,008
Other Expenses$416,345
Professional Fundraising Fees$98,099
Total Fundraising Expense$98,099
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,456,008--$1,456,008
Grants to Domestic Orgs$120,000--$120,000
Fees for Services Professional Fundraising--$98,099$98,099
Occupancy-$36,802-$36,802
Depreciation Depletion-$23,830-$23,830
Office Expenses-$9,091-$9,091
Other Expenses$135,468$7,126-$7,126
Fees for Services Accounting-$6,997-$6,997
All Other Expenses-$1,572-$1,572
Interest-$238-$238
Total Functional Expenses$1,891,361$100,992$98,099$2,090,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,090,452
Total Expenses per Audited Statements$2,090,452
Total Expenses per Form 990$2,090,452
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpha Gamma Rho FraternityKansas City, MO501(c)(7)Education and Leadership Development Activities/programs$120,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$98,099
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Obligation$40,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Persons who contribute at a specified level are members of the organization.”

Form 990, Part VI, Section A, Line 7A

“Members can elect directors at the national convention.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is sent to each board member for their review before filing.”

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

“The organization monitors and enforces compliance with the conflict of interest policy by frequent requests for disclosure.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990, governing documents, conflict of interest policy, and financial statements are available to the public upon request. The financial information is also available on-line at a charity website.”

Filing and Contact Details

Filer

Filer Name
Educational Foundation of Alpha Gamma
EIN
36-6158409
Phone
8168919200
Address
10101 N AMBASSADOR DRIVE, KANSAS CITY, MO 64153

Signing Officer

Name
Philip Josephson
Title
Executive Director
Phone
8168919200
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Josephson
Formed
1965
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
75

Preparer

Firm
Ifft & Co Pa
Address
11030 GRANADA LN SUITE 100, OVERLAND PARK, KS 66211
Preparer
Mark W Eaton
Phone
9133451120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process of selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment is temporarily restricted to support educational and leadership endeavors.”

PART X, LINE 2:

“The foundation is generally exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). Accordingly, no provision or liability for income taxes has been included in the accompanying financial statements. The foundation recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. The foundation is subject to income tax regulations in the u.s. Federal jurisdiction and certain state jurisdictions. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the foundation is no longer subject to income tax examinations by the applicable tax authorities for the years before 2013. If any were to be incurred, the foundation's policy is to record penalties and interest assessed by income tax authorities as operating expenses.”

Raw XML AppendixShowing 400 of 653 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158993
IRS990/AccountsReceivableGrp/BOYAmt06980
IRS990/AccountsReceivableGrp/EOYAmt011962
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION, LEADERSHIP AND SCHOLARSHIP PROGRAMS, SEMINARS AND ACTIVITIES FOR COLLEGE AGRICULTURAL STUDENTS AND OTHERS.
IRS990/AllOtherContributionsAmt02093215
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01572
IRS990/AllOtherExpensesGrp/TotalAmt01572
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHILIP JOSEPHSON
IRS990/BooksInCareOfDetail/PhoneNum08168919200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010101 N AMBASSADOR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064153
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01887
IRS990/CashNonInterestBearingGrp/EOYAmt058061
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02093215
IRS990/CYGrantsAndSimilarPaidAmt01576008
IRS990/CYInvestmentIncomeAmt021817
IRS990/CYOtherExpensesAmt0416345
IRS990/CYOtherRevenueAmt01599
IRS990/CYProgramServiceRevenueAmt0157522
IRS990/CYRevenuesLessExpensesAmt0183701
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02090452
IRS990/CYTotalFundraisingExpenseAmt098099
IRS990/CYTotalProfFndrsngExpnsAmt098099
IRS990/CYTotalRevenueAmt02274153
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023830
IRS990/DepreciationDepletionGrp/TotalAmt023830
IRS990/Desc0PRESENTED SEMINARS FOR FRATERNITY MEMBERS; FOSTERED AGRICULTURAL LEADERSHIP ENDEAVORS, CAREER DEVELOPMENT & SCHOLASTIC INCENTIVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01891361
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06997
IRS990/FeesForServicesAccountingGrp/TotalAmt06997
IRS990/FeesForServicesProfFundraising/FundraisingAmt098099
IRS990/FeesForServicesProfFundraising/TotalAmt098099
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
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/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/OtherCompensationAmt1321439
IRS990/Form990PartVIISectionAGrp/PersonNm0GLENN STITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BOREL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRBY BARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BOEHM
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN COTTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD DEJONG
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HOLLINRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm8DOYLE JACKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10GERALD SALZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG WICKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12DON CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILIP JOSEPHSON
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/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/ReportableCompFromRltdOrgAmt13170347
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt12ASSOCIATE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-36438
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01576008
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01456008
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01456008
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0436306
IRS990/GrossReceiptsAmt02746897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0238
IRS990/InterestGrp/TotalAmt0238
IRS990/InvestmentIncomeGrp/ExclusionAmt058255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058255
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04924400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05714377
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0700223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380465
IRS990/LandBldgEquipCostOrOtherBssAmt01080688
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0472744
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION, LEADERSHIP AND SCHOLARSHIP PROGRAMS, SEMINARS AND ACTIVITIES FOR COLLEGE AGRICULTURAL STUDENTS AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08022337
IRS990/NetAssetsOrFundBalancesEOYAmt08102849
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-36438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-103189
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036802
IRS990/OccupancyGrp/TotalAmt036802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09091
IRS990/OfficeExpensesGrp/TotalAmt09091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt082000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED FROM ALPHA GA
IRS990/OtherExpensesGrp/Desc1LEADERSHIP PROGRAMMING
IRS990/OtherExpensesGrp/Desc2BOARD OF DIRECTORS EXPE
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27126
IRS990/OtherExpensesGrp/ProgramServicesAmt0179885
IRS990/OtherExpensesGrp/ProgramServicesAmt1135468
IRS990/OtherExpensesGrp/TotalAmt0179885
IRS990/OtherExpensesGrp/TotalAmt1138968
IRS990/OtherExpensesGrp/TotalAmt211836
IRS990/OtherExpensesGrp/TotalAmt37126
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt040126
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01599
IRS990/OtherRevenueTotalAmt01599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03981
IRS990/PrincipalOfficerNm0PHILIP JOSEPHSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0LEADERSHIP SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RECRUITMENT TRAINING S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03123741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06516929
IRS990/PYInvestmentIncomeAmt059244
IRS990/PYOtherExpensesAmt0402848
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0167062
IRS990/PYRevenuesLessExpensesAmt0-3653087
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07003134
IRS990/PYTotalProfFndrsngExpnsAmt083357
IRS990/PYTotalRevenueAmt03350047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02721234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02051122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02093215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03123741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02707716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06964844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01360616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016250132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0486801
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0780940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74120
IRS990ScheduleA/PublicSupportPY170Pct00.71840
IRS990ScheduleA/PublicSupportTotal170Amt012412980
IRS990ScheduleA/SubstantialContributorsTotAmt03837152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02093215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03123741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02707716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06964844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01360616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016250132
IRS990ScheduleA/TotalSupportAmt016746218
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0512684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0738995
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt060399
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03918342
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0359939
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03886375
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0275417
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-56090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03661921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0574416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03918342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0276133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03160944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0277222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03661921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0123093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0346848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02929105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0259948
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03160944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0176730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148621
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02913908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0254498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02929105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0130840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-108461
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204905
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02090452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0136788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136788
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-103189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITY OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0-103189
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02274153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT IS TEMPORARILY RESTRICTED TO SUPPORT EDUCATIONAL AND LEADERSHIP ENDEAVORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE FOUNDATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2013. IF ANY WERE TO BE INCURRED, THE FOUNDATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380465
IRS990ScheduleD/TotalExpensesPerForm990Amt02090452
IRS990ScheduleD/TotalLiabilityAmt040126
IRS990ScheduleD/TotalRevenuePerForm990Amt02274153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02170964

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,301,968
Liabilities
$199,119
Net assets
$8,102,849
Revenue
$2,274,153
Expenses
$2,090,452
Net income
$183,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.8$0.29$17.5$3.58$3.60$0.02
2024Detailed filing. Detailed filing data is available for this year.$17.6$0.22$17.4$3.14$3.29$0.15
2023Detailed filing. Detailed filing data is available for this year.$16.3$0.25$16.0$3.41$3.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$16.1$0.32$15.8$5.77$3.78$1.99
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.24$15.0$3.53$1.30$2.23
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.25$9.94$1.98$2.11$0.13
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.10$10.1$2.07$2.31$0.23
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.22$10.0$3.02$1.88$1.14
2017Detailed filing. Detailed filing data is available for this year.$8.79$0.09$8.70$2.78$2.02$0.76
2016Detailed filing. Detailed filing data is available for this year.$8.30$0.20$8.10$2.27$2.09$0.18
2015Detailed filing. Detailed filing data is available for this year.$8.05$0.03$8.02$3.35$7.00$3.65
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.10$11.7$3.01$2.27$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.04$4.50$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.04$4.40$1.93