Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Derek Hughes Napslo Educational Foundation
990 • Fiscal year 2016 • EIN 43-1601552
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 89.9% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$6,770,362
Up $87,358 (+1.3%) from 2015
Net Assets
Up$6,725,479
Up $42,932 (+0.6%) from 2015
Liabilities
Up$44,883
Up $44,426 (+9721%) from 2015
Revenue And Expenses
Revenue
Down$439,640
Down $12,085 (-2.7%) from 2015
Expenses
Up$396,708
Up $37,644 (+10%) from 2015
Net Income
Down$42,932
Down $49,729 (-54%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- Nov 18, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $521,954
Mission and Program Overview
Mission
See schedule o.the wsia education foundation is dedicated to encouraging the educational development of all those interested in the excess and surplus lines business, to creating an understanding, and overcoming the misperceptions of the excess and surplus lines market. The foundation's work includes the financial support of the education programs for wsia members; maintaining and improving the associate in surplus lines insurance (asli) designation program, which furthers the educational opportunities for members industry professionals; supporting of the am best company's annual review of the surplus lines segment, which is a valuable tool for the industry; administering student-focused educational programs, symposiums and scholarship to encourage, support and reward exceptional students interested in an insurance career; and significant university outreach to attract bright new talent to the industry.
EDUCATIONAL DEVELOPMENT OF Insurance Industry Professionals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,775,752 | $6,147,942 | ▲ $1,372,190 |
| Cash and Non-Interest-Bearing Accounts | $1,842,992 | $541,238 | ▼ $1,301,754 |
| Pledges and Grants Receivable | $61,760 | $76,013 | ▲ $14,253 |
| Prepaid Expenses and Deferred Charges | $2,500 | $5,169 | ▲ $2,669 |
| Total Assets | $6,683,004 | $6,770,362 | ▲ $87,358 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $457 | $44,883 | ▲ $44,426 |
| Total Liabilities | $457 | $44,883 | ▲ $44,426 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,732,592 | $4,770,826 | ▲ $38,234 |
| Temporarily Rstr Net Assets | $1,401,952 | $1,406,650 | ▲ $4,698 |
| Permanently Rstr Net Assets | $548,003 | $548,003 | → $0 |
| Total Net Assets Fund Balance | $6,682,547 | $6,725,479 | ▲ $42,932 |
| Total Liabilities and Net Assets / Fund Balance | $6,683,004 | $6,770,362 | ▲ $87,358 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $548,003 | - | - | - | $548,003 |
| 2014 | $548,003 | - | - | - | $548,003 |
| 2013 | $548,003 | - | - | - | $548,003 |
| 2012 | $1,495,896 | $4,103 | - | - | $548,003 |
| 2011 | $1,494,608 | $1,288 | - | - | $1,495,896 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Van Cleave | President |
| Robert T Sargent | Vice-President |
| Arthur l Flitner | Director |
| Bob Livingston | Director |
| Coryn Thalmann | Director |
| Edward Levy | Director |
| Hank Haldeman | Director |
| Joan LaFrance | Director |
| Kurt C Bingeman | Director |
| Lawrence M Wesson | Director |
| Letha Heaton | Director |
| Maureen C Caviston | Director |
| Nick Abraham | Director |
| Sarah Gavlick | Director |
| Brady R Kelley | Secretary |
| Michael D Miller | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $360,742
- Program Service Revenue
- $0
- Investment Income
- $88,898
- Other Revenue
- $-10,000
- All Other Contributions
- $230,653
- Change in Net Assets
- $42,932
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $439,640
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $92,433
- Total Revenue per Audited Statements
- $532,073
- Total Revenue per Form 990
- $439,640
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $244,361 |
| Other Expenses | $152,347 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $174,361 | - | - | $174,361 |
| Grants to Domestic Individuals | $70,000 | - | - | $70,000 |
| Conferences and Meetings | $61,854 | $2,624 | - | $64,478 |
| Other Expenses | $47,671 | - | - | $47,671 |
| Fees for Services Management | - | $22,159 | - | $22,159 |
| Fees for Services Accounting | - | $8,967 | - | $8,967 |
| Office Expenses | $2,950 | $2,147 | - | $5,097 |
| Insurance | - | $3,975 | - | $3,975 |
| Total Functional Expenses | $356,836 | $39,872 | $0 | $396,708 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $489,141 |
| Expenses per Audited Statements | $396,708 |
| Total Expenses per Form 990 | $396,708 |
| Expenses Not Reported on Form 990 | $92,433 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Gamma Lota Sigma | Yardley, PA | N/a | Educational Grant | $50,000 |
| University of South Carolina | Columbia, SC | N/a | Educational Grant | $15,000 |
| Temple University | Phillidelphia, PA | N/a | Educational Grant | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $62,371 |
| Fundraising Gross Income | $52,371 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $177,460 | $52,371 | $16,111 | $36,260 |
| Total Events | $177,460 | $52,371 | $62,371 | $-10,000 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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 2
“Many of the Board members have business relationships with other Board members because they are all employed in the surplus lines insurance industry.”
Form 990, Part VI, Section B, line 11
“The Board of Directors reviewed the Form 990 and required schedules for completeness and accuracy, and approved it for submission during its November 2016 meeting.”
Form 990, Part VI, Section B, line 12C
“The NAPSLO Educational Foundation (The Foundation) and its Board of Directors have established a "conflict of interest" policy that requires each director and officer of the foundation to act such that he or she does not derive any personal profit or gain, directly or indirectly, by reason of his or her participation in the leadership of the foundation, and to always act in the best interest of the Foundation. The policy also requires that each director and officer of the foundation disclose all actual and potential conflicts of interest as they occur. On an annual basis, each director shall be required to complete and sign a conflict of interest disclosure statement. In addition, any foundation director or officer upon recognizing he or she has a conflict or potential conflict of interest shall promptly disclose the conflict or potential conflict to the Board. Each foundation director or officer has a continuing responsibility to scrutinize his or her outside business, industry and personal interests and activities for potential conflicts and to promptly disclose them. This disclosure policy is to be construed broadly, rather than narrowly, and any doubts as to the application of this policy should be resolved in favor of disclosure. All completed disclosure forms shall be provided to and reviewed by the foundation Board. The disclosure forms and any other material related to a director's or officer's conflict of interest disclosures shall be maintained at the foundation's headquarters office.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents and audited financial statements available to the general public upon request. In addition, the annual report, including financial information, is available on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Derek Hughes NAPSLO Educational
- EIN
- 43-1601552
- Phone
- 8167413910
- Address
- 4131 N MULBERRY DRIVE No 200, KANSAS CITY, MO 64116
Signing Officer
- Name
- Brady R Kelley
- Title
- Director
- Phone
- 8167413910
- Signed
- 2016-11-18
Organization Details
- Principal Officer
- Brady R Kelley
- Formed
- 1991
- Legal Domicile
- Mo
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Cbiz Mhm LLC
- Address
- 700 WEST 47TH ST STE 1100, KANSAS CITY, MO 64112
- Preparer
- Lisa Burke
- Phone
- 8169455500
Supplemental Narrative
Financial Statement Notes
Part V, Line 4:
“The endowment fund is used to fund and provide scholarships for students.”
Part X, Line 2:
“The Foundation has adopted the standards requiring disclosure of uncertain tax positions under ASC topic 740 "Income Taxes, and has not recognized any interest or penalties in either the statements of activities and changes in net assets or in the statements of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next twelve months.”
Part V, line 1D, column C
“The amount reported as scholarships in the prior year actually represents the transfer of assets from the permanently restricted endowment fund to the temporarily restricted net asset fund. This was done with the approval of the original donors, and the transferred assets will continue to be used to fund scholarships.”
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| IRS990/Desc | 0 | The organization underwrites the research and publication of the annual review on the surplus lines industry. The first edition was released in the fall of 1994 and a new edition is released each year. This publication has become the most quoted source on surplus lines insurance and provides a great deal of positive insightful information about this segment of the insurance industry. In addition, the organization provides a grant for the annual A.M. Best Webinar that is conducted each fall which includes a panel of industry leaders in the surplus lines sector of the U.S. insurance market. The panel reviews the market and provides a highlight of the newest edition of the report. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 125089 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62371 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52371 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -19943 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 70000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 70000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 174361 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 174361 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 521954 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3975 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3975 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108841 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4775752 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6147942 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19943 |
| 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/MissionDesc | 0 | The primary exempt function of the organization is to be a voluntary philanthropic organization dedicated to the educational development of insurance industry professionals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6682547 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6725479 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -19943 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -19943 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2147 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5097 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Solvency Study |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47671 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 548003 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 548003 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 61760 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 76013 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5169 |
| IRS990/PrincipalOfficerNm | 0 | Brady R Kelley |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The organization sponsors two college symposiums each year for Troy University and Illinois State University - Katie School of Insurance to provide professional training and recognition for students interested in the Surplus Line Industry. The organization expanded its involvement and provided a sponsorship for the eDay held at California State University - Fullerton. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 174361 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 174361 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The organization provides college and university students with scholarships to encourage, support and reward exceptional students who are studying risk management and insurance and express an interest in the surplus lines industry. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 70000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 70000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Conferences and Meetings |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 64804 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 374770 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 127931 |
| IRS990/PYInvestmentIncomeAmt | 0 | 86255 |
| IRS990/PYOtherExpensesAmt | 0 | 231133 |
| IRS990/PYOtherRevenueAmt | 0 | -9300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 359064 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 451725 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42932 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 5000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 360742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 374770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1850348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 108841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 746709 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 234258 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1285053 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 565295 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 360742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 374770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1850348 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2597057 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 548003 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 548003 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 548003 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 548003 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 548003 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 548003 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1495896 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 4103 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 548003 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 951996 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1494608 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1288 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1495896 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 92433 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 92433 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 92433 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 396708 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 92433 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 439640 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The endowment fund is used to fund and provide scholarships for students. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Foundation has adopted the standards requiring disclosure of uncertain tax positions under ASC topic 740 "Income Taxes, and has not recognized any interest or penalties in either the statements of activities and changes in net assets or in the statements of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next twelve months. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | The amount reported as scholarships in the prior year actually represents the transfer of assets from the permanently restricted endowment fund to the temporarily restricted net asset fund. This was done with the approval of the original donors, and the transferred assets will continue to be used to fund scholarships. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part V, line 1d, column C |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 396708 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 439640 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 532073 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 489141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 125089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 125089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 62371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 177460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 177460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 17583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 17583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 19910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 19910 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Student Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 70000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
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.
- Assets
- $6,770,362
- Liabilities
- $44,883
- Net assets
- $6,725,479
- Revenue
- $439,640
- Expenses
- $396,708
- Net income
- $42,932