Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2016 • EIN 43-1381504
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$46,155,257
Up $1,288,893 (+2.9%) from 2015
Net Assets
Up$45,507,813
Up $1,269,499 (+2.9%) from 2015
Liabilities
Up$647,444
Up $19,394 (+3.1%) from 2015
Revenue
Down$4,429,686
Down $336,000 (-7.1%) from 2015
Expenses
Up$2,434,461
Up $242,576 (+11%) from 2015
Net Income
Down$1,995,225
Down $578,576 (-22%) from 2015
The mission of the truman state university foundation is to support the goals and activities of truman state university by obtaining financial support, nurturing viable relationships with external constituencies, and serving as prudent financial stewards of the foundation's resources.
The mission of the truman state university foundation is to advance the university through lasting relationships, strong private gift support and prudent stewardship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $41,532,661 | $41,690,578 | ▲ $157,917 |
| Savings and Temporary Cash Investments | $2,465,863 | $3,713,554 | ▲ $1,247,691 |
| Investments Program Related | $701,568 | $591,851 | ▼ $109,717 |
| Accounts Receivable | $20,064 | $10,926 | ▼ $9,138 |
| Prepaid Expenses and Deferred Charges | $5,543 | $9,592 | ▲ $4,049 |
| Total Assets | $44,866,364 | $46,155,257 | ▲ $1,288,893 |
| Other Assets Total | $140,665 | $138,756 | ▼ $1,909 |
| Liabilities | |||
| Other Liabilities | $566,611 | $603,299 | ▲ $36,688 |
| Accounts Payable and Accrued Expenses | $61,439 | $44,145 | ▼ $17,294 |
| Total Liabilities | $628,050 | $647,444 | ▲ $19,394 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $23,210,807 | $25,268,517 | ▲ $2,057,710 |
| Temporarily Rstr Net Assets | $20,103,436 | $17,908,081 | ▼ $2,195,355 |
| Unrestricted Net Assets | $924,071 | $2,331,215 | ▲ $1,407,144 |
| Total Net Assets Fund Balance | $44,238,314 | $45,507,813 | ▲ $1,269,499 |
| Total Liabilities and Net Assets / Fund Balance | $44,866,364 | $46,155,257 | ▲ $1,288,893 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $40,501,854 | $880,510 | ▼ $468,187 | - | $41,018,043 |
| 2014 | $38,628,629 | $1,206,971 | ▲ $891,284 | - | $40,501,854 |
| 2013 | $33,154,361 | $994,190 | ▲ $4,752,350 | - | $38,628,629 |
| 2012 | $28,237,445 | $995,541 | ▲ $4,561,296 | - | $33,154,361 |
| 2011 | $26,452,208 | $2,002,209 | ▲ $378,444 | - | $28,237,445 |
| Name | Title | Other | Total |
|---|---|---|---|
| Judy Mullins | Treasurer - Ex Officio | $141,352 | $141,352 |
| Name | Title |
|---|---|
| Dr Troy Paino | Former University President |
| Dr Susan Thomas | Interim University President |
| Mike Mcclaskey | President |
| John Thompson | Vice President |
| Ann Wiesler | Board Member |
| Brian Krippner | Board Member |
| Chad Ittner | Board Member |
| Cody Sumter | Board Member |
| David Nichols | Board Member |
| Dawn Tartaglione | Board Member |
| Debra Kerby | Board Member |
| Ellen Mcclain | Board Member |
| Floyd Simpson | Board Member |
| JIM O'DONNELL | Board Member |
| Jackie Hoover | Board Member |
| Jeannette Harris | Board Member |
| Jennifer Austin | Board Member |
| Jim Cherrington | Board Member |
| Jonathan Best | Board Member |
| Linda Miller | Board Member |
| Mike Labeth | Board Member |
| Sarah Burkemper | Board Member |
| Susan Hatcher | Board Member |
| Wayne Blackman | Board Member |
| Mark Gambaiana | Former Executive Director |
| Warren Wells | General Counsel |
| Susan Fox | Student Representative |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 17 | $72,215 | Market Value |
| Clothing and Household Goods | - | $6,296 | Cost |
| Total Noncash Contributions | 17 | $78,511 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,489,160 |
| Other Expenses | $945,301 |
| Total Fundraising Expense | $183,485 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $970,548 | - | - | $970,548 |
| Grants to Domestic Orgs | $518,612 | - | - | $518,612 |
| Travel | $113,091 | $12,425 | $8,552 | $134,068 |
| Fees for Services Other | $127,921 | - | - | $127,921 |
| Fees for Service Investment Mgmnt Fees | - | $97,581 | - | $97,581 |
| Conferences and Meetings | $56,766 | $3,745 | $26,584 | $87,095 |
| Office Expenses | $42,459 | - | $27,461 | $69,920 |
| Fees for Services Lobbying | - | $30,000 | - | $30,000 |
| Fees for Services Accounting | - | $23,400 | - | $23,400 |
| Information Technology | $2,950 | $13,565 | $194 | $16,709 |
| Other Expenses | $3,009 | $7,124 | $13,245 | $16,254 |
| All Other Expenses | - | $14,108 | - | $14,108 |
| Insurance | - | $1,132 | $11,394 | $12,526 |
| Advertising | $90 | - | $513 | $603 |
| Total Functional Expenses | $2,016,485 | $234,491 | $183,485 | $2,434,461 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,434,461 |
| Total Expenses per Audited Statements | $2,434,461 |
| Total Expenses per Form 990 | $2,434,461 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Truman State University | Kirksville, MO | 501(c)(3) | Higher Education | $518,612 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Annuities and Trusts Payable | $603,299 |
“The foundation board of directors has delegated the responsibility of managing the day-to-day operations to employees of truman state university. Such responsibilities include communcations with donors, execution of the foundations' primary programs and all administrative functions.”
“The irs form 990 is compiled by an independent accounting firm and then reviewed by management of truman state university. The return is provided to the entire foundation board of directors electronically.”
“In 2008, the truman state university foundation board passed a resolution requiring each board member to annually submit a conflict of interest disclosure form. Board members are expected to exercise their duties and responsibilities in the interest of the foundation and not in the member's own personal financial interest. Board members are required to disclose any possible personal, familial, or business relationship that reasonably could give rise to a conflict involving the board.”
“Individuals providing management services to the foundation are employees of truman state university. Accordingly the university's policies and procedures are used in determining the compensation of the those individuals that serve as officers of the foundation. The foundation does not have any employees that would meet the definition of a key employee on line 15b.”
“Interested parties may request the governing documents, conflict of interest policy and financial statements by contacting the advancement office at truman state university.”
“Change in value of annuities and trust obligations -65,994.”
“The endowed funds that are stewarded by the foundation represent gifts received from donors that have been invested, to which the earnings on the investments are to be utilized by the purposes stated by each donor. The majority of such donor endowments have been established to provide scholarships to truman state university students.”
“Change in value of annuities and trust obligations -65,994.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61439 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44145 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20064 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10926 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE TRUMAN STATE UNIVERSITY FOUNDATION IS TO ADVANCE THE UNIVERSITY THROUGH LASTING RELATIONSHIPS, STRONG PRIVATE GIFT SUPPORT AND PRUDENT STEWARDSHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 513 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 603 |
| IRS990/AllOtherContributionsAmt | 0 | 3400056 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14108 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14108 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDY MULLINS TRUMAN STATE UNIVERSI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6607854150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 MCCLAIN HALL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KIRKSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 26584 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3745 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 56766 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 87095 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3400056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1489160 |
| IRS990/CYInvestmentIncomeAmt | 0 | 965422 |
| IRS990/CYOtherExpensesAmt | 0 | 945301 |
| IRS990/CYOtherRevenueAmt | 0 | 36166 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28042 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1995225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2434461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 183485 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4429686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | SCHOLARSHIP PROGRAMS: SCHOLARSHIPS ARE PROVIDED FOR TRUMAN STATEUNIVERSITY STUDENTS IN ACCORDANCE WITH CRITERIA ESTABLISHED BYDONORS FOR THE VARIOUS SCHOLARSHIP FUNDS. FOR FISCAL YEAR 2015/2016,THE FOUNDATION GRANTED SCHOLARSHIPS TO 651 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 970548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23400 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 127921 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 127921 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 97581 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 97581 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 39139 |
| 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 | 32336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 44152 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 33333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 36373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 34218 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN WIESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE LABETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR TROY PAINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD ITTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANNETTE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FLOYD SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM CHERRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CODY SUMTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE MCCLASKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH BURKEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACKIE HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WAYNE BLACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBRA KERBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELLEN MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUSAN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JENNIFER AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRIAN KRIPPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAWN TARTAGLIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DR SUSAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JUDY MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARK GAMBAIANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WARREN WELLS |
| 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/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 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 | 230990 |
| 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 | 148547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 160236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 108019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 138964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 126228 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FORMER UNIVERSITY PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | INTERIM UNIVERSITY PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TREASURER - EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | GENERAL COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12782 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 970548 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 970548 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 970548 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 518612 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 518612 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13282446 |
| IRS990/GrossReceiptsAmt | 0 | 17699350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 194 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13565 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2950 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16709 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11394 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12526 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 952640 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 952640 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 701568 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 591851 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 41532661 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 41690578 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13269664 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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/MissionDesc | 0 | THE MISSION OF THE TRUMAN STATE UNIVERSITY FOUNDATION IS TO SUPPORT THE GOALS AND ACTIVITIES OF TRUMAN STATE UNIVERSITY BY OBTAINING FINANCIAL SUPPORT, NURTURING VIABLE RELATIONSHIPS WITH EXTERNAL CONSTITUENCIES, AND SERVING AS PRUDENT FINANCIAL STEWARDS OF THE FOUNDATION'S RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44238314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45507813 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12782 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12782 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -659732 |
| IRS990/NoncashContributionsAmt | 0 | 78511 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27461 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42459 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69920 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 140665 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 138756 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -65994 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS, PRIZES, AND GIV |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23027 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 64139 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8376 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 13245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26003 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3009 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36433 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16254 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 566611 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 603299 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 23425 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23425 |
| IRS990/OtherRevenueTotalAmt | 0 | 23425 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 23210807 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 25268517 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9592 |
| IRS990/PrincipalOfficerNm | 0 | MARK GAMBAIANA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT LOAN INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28042 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ATHLETIC AND SPORTS PROGRAMS: FUNDS ARE DONATED TO THE FOUNDATIONIN SUPPORT OF THE ATHLETIC PROGRAMS AT TRUMAN STATE UNIVERSITY.THE FOUNDATION AND UNIVERSITY SUPPORT 20 SPORTS PROGRAMS AND OVER400 STUDENT ATHLETES. THE SUPPORT FROM THE FOUNDATION IS USED FORSUCH AREAS AS TEAM TRAVEL TO SPORTING EVENTS AND OTHER DIRECTEXPENSES OF THE SPORTS PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 86278 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.