Civic Intelligence

Highland Community College Foundation

990 • Fiscal year 2018 • EIN 48-1067637

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 07, 2019

606 W MainHighland, KS 66035-0068

(785) 442-3236

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,828,333

Flat from 2018

Net Assets

Flat

$3,828,333

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$842,374

Flat from 2018

Expenses

Flat

$733,383

Flat from 2018

Net Income

Flat

$108,991

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,159,944Liabilities 2010: $18,620Net Assets 2010: $2,141,3242010Assets 2011: $2,301,472Liabilities 2011: $40,180Net Assets 2011: $2,261,2922011Assets 2012: $2,996,438Liabilities 2012: $614,526Net Assets 2012: $2,381,9122012Assets 2013: $2,922,320Liabilities 2013: $50,540Net Assets 2013: $2,871,7802013Assets 2014: $3,424,844Liabilities 2014: $312,878Net Assets 2014: $3,111,9662014Assets 2015: $3,524,627Liabilities 2015: $304,140Net Assets 2015: $3,220,4872015Assets 2016: $3,551,542Liabilities 2016: $189,351Net Assets 2016: $3,362,1912016Assets 2017: $3,900,301Liabilities 2017: $180,959Net Assets 2017: $3,719,3422017Assets 2018: $3,828,333Liabilities 2018: $0Net Assets 2018: $3,828,3332018Assets 2018: $3,828,333Liabilities 2018: $0Net Assets 2018: $3,828,3332018Assets 2019: $4,171,407Liabilities 2019: $40,928Net Assets 2019: $4,130,4792019Assets 2020: $4,992,261Liabilities 2020: $20,054Net Assets 2020: $4,972,2072020Assets 2023: $6,143,937Liabilities 2023: $22,200Net Assets 2023: $6,121,7372023Assets 2024: $6,642,444Liabilities 2024: $34,563Net Assets 2024: $6,607,8812024

Highlighted filing

2018

Assets$3,828,333
Liabilities$0
Net Assets$3,828,333

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $91,1462010Expenses 2011: $111,8372011Expenses 2012: $117,7152012Expenses 2013: $476,7822013Revenue 2014: $381,285Expenses 2014: $141,099Net Income 2014: $240,1862014Revenue 2015: $463,768Expenses 2015: $305,624Net Income 2015: $158,1442015Revenue 2016: $364,066Expenses 2016: $170,586Net Income 2016: $193,4802016Revenue 2017: $400,151Expenses 2017: $209,813Net Income 2017: $190,3382017Revenue 2018: $842,374Expenses 2018: $733,383Net Income 2018: $108,9912018Revenue 2018: $842,374Expenses 2018: $733,383Net Income 2018: $108,9912018Revenue 2019: $635,688Expenses 2019: $414,168Net Income 2019: $221,5202019Revenue 2020: $1,135,765Expenses 2020: $418,455Net Income 2020: $717,3102020Revenue 2023: $925,274Expenses 2023: $597,373Net Income 2023: $327,9012023Revenue 2024: $532,727Expenses 2024: $528,619Net Income 2024: $4,1082024

Highlighted filing

2018

Revenue$842,374
Expenses$733,383
Net Income$108,991
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$845,322
Mission and Program Overview

Mission

The highland community college foundation was established in 1987 to assist the college in performing its mission; to receive and administer private gifts, bequests, and donations to benefit highland's students; and to enhance the quality of teaching and learning at the college. Gifts to the foundation support programs and activities not funded through performing its mission; to receive and administer private gifts, bequests, and donations to benefit highland's students; and to enhance the quality of teaching and learning at the college. Gifts to the foundation support programs and activities not funded through traditional sources. At the same time, foundation provides assistance to donors through a comprehensive program of tax-wise gift alternatives through planned giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,625,856$2,991,967▲ $366,111
Land, Buildings, and Equipment, Net$760,753$662,920▼ $97,833
Other Notes and Loans Receivable, Net$321,434--
Cash and Non-Interest-Bearing Accounts$167,258$148,446▼ $18,812
Total Assets$3,900,301$3,828,333▼ $71,968
Other Assets Total$25,000$25,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,093--
Accounts Payable and Accrued Expenses$19,866--
Total Liabilities$180,959$0▼ $180,959
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,476,719$2,489,519▲ $12,800
Temporarily Rstr Net Assets$1,406,167$1,562,415▲ $156,248
Unrestricted Net Assets$-163,544$-223,601▼ $60,057
Total Net Assets Fund Balance$3,719,342$3,828,333▲ $108,991
Total Liabilities and Net Assets / Fund Balance$3,900,301$3,828,333▼ $71,968

Asset Categories

AssetBook ValueDepreciationBasis
Land$662,920-$662,920
Other Land Buildings-$2,191$2,191

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,882,886$453,812▲ $388,562$450,043$4,051,934
2016$3,461,682$180,974▲ $355,295$28,787$3,882,886
2015$3,388,718$15,000▲ $13,267$59,330$3,461,677
2014$2,415,671$5,100▲ $76,920$51,689$3,888,718
2013$3,074,480$10,500▲ $287,720$45,196$2,415,671
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gene BauerPresident
Cynthia JacobsonBoard Member
David HolthausBoard Member
Ed WebbBoard Member
Kim Gormley WhiteBoard Member
Lisa WardBoard Member
Mike HundleyBoard Member
Shawn LoydBoard Member
Tom SmithTrustee Lias
Paul CrawfordAlumni Liaso
Keith JalomaExecutive Di
Ted CollinsSecretary/tr
Steven ReichleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$453,812
Program Service Revenue
$0
Investment Income
$303,260
Other Revenue
$85,302
All Other Contributions
$453,812
Change in Net Assets
$108,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,374
Total Revenue per Audited Statements
$842,374
Total Revenue per Form 990
$842,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$499,518
Other Expenses$233,865
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$450,043--$450,043
Fees for Services Other$97,834$10,532-$108,366
Fees for Services Management-$80,242-$80,242
Grants to Domestic Individuals$49,475--$49,475
Fees for Service Investment Mgmnt Fees-$21,285-$21,285
Fees for Services Accounting-$14,502-$14,502
Other Expenses$7,257--$7,257
Travel-$1,593-$1,593
Office Expenses-$620-$620
Total Functional Expenses$604,609$128,774$0$733,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$733,383
Total Expenses per Audited Statements$733,383
Total Expenses per Form 990$733,383
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highland Community CollegeHighland, KS--$450,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 9

Gene bauer 3705 quail creed court lawrence, ks 6607 steven reichle 3735 sw wanamker rd topeka, ks 66610 ted collins 314 w main highland , ks 66035 david holthaus 3636 sw stonybrook drive topeka, ks 66614 mike hundley 3655 neosho rd cummings, ks 66016 cynthia jacobson 3955 hwy 73 atchison, ks 66016 shawn loyd 2252 linden rd hiawatha, ks 66044 lisa ward 103 s 4th street, ste 201 manhattan, ks 66502 ed webb po box 455 highland, ks 66035 kim gormley white 1905 crossgate drive lawrence, ks 66047 paul crawford 2610 nw 62nd street topeka, ks 66618 tom smith po box 151 highland, ks 66035

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepare by a cpa firm hired by the organization after the audited financial statements are completed by the same independent cpa firm. A draft of the form 990 is sent to the executive director and management for their review. Once all questions have been resolved, the form 8879 is signed by the executive director giving permission to e-file the return with the irs.

Form 990, Page 6, Part VI, Line 12C

The organization gives out the personnel policy to all employees, which includes the conflict of interest policy. The foundation staff are employed by hcc, the foundation follows the polices of the college. There is no formal monitoring process, however because of the size of the organization and the nature of the business. Governing body is also required to disclose andy relationships which require formal disclosure to another body such as the irs. Board reviews any potential transactions involving any member and determines if appropriate.

Form 990, Page 6, Part VI, Line 15A

No compensation. Wages paid by hcc with a portion allocated and paid by contract from foundation.

Form 990, Page 6, Part VI, Line 15B

Development director - split position with hcc and they pay all payroll. Hccf treast as a contract with hcc.

Form 990, Page 6, Part VI, Line 18

The form 990 is made public and available through an independent website, www.guidestar.com.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Highland Community College
EIN
48-1067637
Phone
7854423236
Address
606 W MAIN, HIGHLAND, KS 66035-0068

Signing Officer

Name
Keith Jaloma
Title
Executive Director
Phone
7854423236
Signed
2019-03-07

Organization Details

Principal Officer
Keith Jaloma
Formed
1987
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA
Address
3706 SW TOPEKA BLVD STE 302, TOPEKA, KS 66609-1239
Preparer
Terry N Cummins
Phone
7852672030
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The highland community college foundation was established in 1987 to assist the college in performing its mission; to receive and administer private gifts, bequests, and donations to benefit highland's students; and to enhance the quality of teaching and learning at the college. Gifts to the foundation support programs and activities not funded through performing its mission; to receive and administer private gifts, bequests, and donations to benefit highland's students; and to enhance the quality of teaching and learning at the college. Gifts to the foundation support programs and activities not funded through traditional sources. At the same time, foundation provides assistance to donors through a comprehensive program of tax-wise gift alternatives through planned giving.

Form 990, Page 2, Part III, Line 4D

To provide scholarships to hcc.

Form 990, Part IX, Line 11G

Donor cultivation 0 9,032 0 other professional fees 0 1,500 0 other 97,834 0 0 total 97,834 10,532 0

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Scholarships and other assistance to hcc.

Schedule D, Page 4, Part XIII

Hccf was established for the purpose of supporting hhcc. The foundation is managed by the board of directors who have appointed a hcc employee to be the executive director. The board has also appointed a person to be development director. Both employees are employed by the college and the foundation pays an agreed contract fee to the college for the use of the employees in managing day to day operations.

Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019866
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE HIGHLAND COMMUNITY COLLEGE FOUNDATION WAS ESTABLISHED IN 1987 TO ASSIST THE COLLEGE IN PERFORMING ITS MISSION; TO RECEIVE AND ADMINISTER PRIVATE GIFTS, BEQUESTS, AND DONATIONS TO BENEFIT HIGHLAND'S STUDENTS; AND TO ENHANCE THE QUALITY OF TEACHING AND LEARNING AT THE COLLEGE. GIFTS TO THE FOUNDATION SUPPORT PROGRAMS AND ACTIVITIES NOT FUNDED THROUGH PERFORMING ITS MISSION; TO RECEIVE AND ADMINISTER PRIVATE GIFTS, BEQUESTS, AND DONATIONS TO BENEFIT HIGHLAND'S STUDENTS; AND TO ENHANCE THE QUALITY OF TEACHING AND LEARNING AT THE COLLEGE. GIFTS TO THE FOUNDATION SUPPORT PROGRAMS AND ACTIVITIES NOT FUNDED THROUGH TRADITIONAL SOURCES. AT THE SAME TIME, FOUNDATION PROVIDES ASSISTANCE TO DONORS THROUGH A COMPREHENSIVE PROGRAM OF TAX-WISE GIFT ALTERNATIVES THROUGH PLANNED GIVING.
IRS990/AllOtherContributionsAmt0453812
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0KEITH JALOMA
IRS990/BooksInCareOfDetail/PhoneNum07854426019
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 68
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066035
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0167258
IRS990/CashNonInterestBearingGrp/EOYAmt0148446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0453812
IRS990/CYGrantsAndSimilarPaidAmt0499518
IRS990/CYInvestmentIncomeAmt0303260
IRS990/CYOtherExpensesAmt0233865
IRS990/CYOtherRevenueAmt085302
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0108991
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0733383
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0842374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RECEIVED, MANAGED, AND DISTRIBUTED GIFTS IN ORDER TO BUILD AND MAINTAIN ACADEMICS AND SUPPORT PROGRAMS AT HIGHLNAD COMMUNITY COLLEGE ALSO DISTRIBUTED ASSETS TO THE COLLEGE. 49,475 IN SCHOLARSHIPS WERE AWARDED, AND 250,043 WAS PAID TO THIRD PARTY VENDORS FOR IMPROVEMENT PROJECTS AROUND THE CAMPUS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0604609
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014502
IRS990/FeesForServicesAccountingGrp/TotalAmt014502
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt080242
IRS990/FeesForServicesManagementGrp/TotalAmt080242
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010532
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt097834
IRS990/FeesForServicesOtherGrp/TotalAmt0108366
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021285
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021285
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0GENE BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN REICHLE
IRS990/Form990PartVIISectionAGrp/PersonNm2TED COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HOLTHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE HUNDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWN LOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm8ED WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM GORMLEY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH JALOMA
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ALUMNI LIASO
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE LIAS
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0499518
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049475
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049475
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0450043
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0450043
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0845322
IRS990/GrossRentsGrp/RealAmt088250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0135790
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0167470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0303260
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02625856
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02991967
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0760753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0662920
IRS990/LandBldgEquipCostOrOtherBssAmt0665111
IRS990/LegalDomicileStateCd0KS
IRS990/LessRentalExpensesGrp/RealAmt02948
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HIGHLAND COMMUNITY COLLEGE FOUNDATION WAS ESTABLISHED IN 1987 TO ASSIST THE COLLEGE IN PERFORMING ITS MISSION; TO RECEIVE AND ADMINISTER PRIVATE GIFTS, BEQUESTS, AND DONATIONS TO BENEFIT HIGHLAND'S STUDENTS; AND TO ENHANCE THE QUALITY OF TEACHING AND LEARNING AT THE COLLEGE. GIFTS TO THE FOUNDATION SUPPORT PROGRAMS AND ACTIVITIES NOT FUNDED THROUGH PERFORMING ITS MISSION; TO RECEIVE AND ADMINISTER PRIVATE GIFTS, BEQUESTS, AND DONATIONS TO BENEFIT HIGHLAND'S STUDENTS; AND TO ENHANCE THE QUALITY OF TEACHING AND LEARNING AT THE COLLEGE. GIFTS TO THE FOUNDATION SUPPORT PROGRAMS AND ACTIVITIES NOT FUNDED THROUGH TRADITIONAL SOURCES. AT THE SAME TIME, FOUNDATION PROVIDES ASSISTANCE TO DONORS THROUGH A COMPREHENSIVE PROGRAM OF TAX-WISE GIFT ALTERNATIVES THROUGH PLANNED GIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0161093
IRS990/NetAssetsOrFundBalancesBOYAmt03719342
IRS990/NetAssetsOrFundBalancesEOYAmt03828333
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085302
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt085302
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OfficeExpensesGrp/TotalAmt0620
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherExpensesGrp/Desc0INTEREST EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt07257
IRS990/OtherExpensesGrp/TotalAmt07257
IRS990/OtherInd0X
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0321434
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02476719
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02489519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH JALOMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SCHOLARSHIPS TO HCC.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068787
IRS990/PYInvestmentIncomeAmt0124714
IRS990/PYOtherExpensesAmt0141026
IRS990/PYOtherRevenueAmt091239
IRS990/PYRevenuesLessExpensesAmt0190338
IRS990/PYTotalExpensesAmt0209813
IRS990/PYTotalRevenueAmt0400151
IRS990/ReconcilationRevenueExpnssAmt0108991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt085302
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01151370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0933411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0255720
IRS990ScheduleA/PublicSupportCY170Pct00.55230
IRS990ScheduleA/PublicSupportPY170Pct00.41980
IRS990ScheduleA/PublicSupportTotal170Amt01151370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01151370
IRS990ScheduleA/TotalSupportAmt02084781
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0173808
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03882886
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0453812
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04051934
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt049475
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0388562
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0450043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt046277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03461682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0180974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03882886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0355295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03388718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03461677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt038217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt059330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02415671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03888718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt060084
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt051689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03074480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02415671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt060997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0287720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt045196
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0733383
IRS990ScheduleD/LandGrp/BookValueAmt0662920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0662920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02191
IRS990ScheduleD/RevenueSubtotalAmt0842374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND OTHER ASSISTANCE TO HCC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HCCF WAS ESTABLISHED FOR THE PURPOSE OF SUPPORTING HHCC. THE FOUNDATION IS MANAGED BY THE BOARD OF DIRECTORS WHO HAVE APPOINTED A HCC EMPLOYEE TO BE THE EXECUTIVE DIRECTOR. THE BOARD HAS ALSO APPOINTED A PERSON TO BE DEVELOPMENT DIRECTOR. BOTH EMPLOYEES ARE EMPLOYED BY THE COLLEGE AND THE FOUNDATION PAYS AN AGREED CONTRACT FEE TO THE COLLEGE FOR THE USE OF THE EMPLOYEES IN MANAGING DAY TO DAY OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662920
IRS990ScheduleD/TotalExpensesPerForm990Amt0733383
IRS990ScheduleD/TotalRevenuePerForm990Amt0842374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0842374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0733383
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESTRICTED SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt0450043
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIGHLAND COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0486025822
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 MAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HIGHLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066035
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE APPROVED BY THE FOUNDATION AND BASED UPON THE DONOR STIPULATED RESTRICTIONS. THE SCHOLARSHIP IS GIVEN TO HCC WHO THEN PASSES TO THE RECIPIENT. SCHOLARSHIPS ARE PORVIDED TO STUDENTS AT HCC. CONTRIBUTED CAPITAL TO HCC IS TO PAY FOR DONOR RESTRICTED ASSETS TO FUND WELLNESS CENTER AND FARM IMPROVEMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HIGHLAND COMMUNITY COLLEGE FOUNDATION WAS ESTABLISHED IN 1987 TO ASSIST THE COLLEGE IN PERFORMING ITS MISSION; TO RECEIVE AND ADMINISTER PRIVATE GIFTS, BEQUESTS, AND DONATIONS TO BENEFIT HIGHLAND'S STUDENTS; AND TO ENHANCE THE QUALITY OF TEACHING AND LEARNING AT THE COLLEGE. GIFTS TO THE FOUNDATION SUPPORT PROGRAMS AND ACTIVITIES NOT FUNDED THROUGH PERFORMING ITS MISSION; TO RECEIVE AND ADMINISTER PRIVATE GIFTS, BEQUESTS, AND DONATIONS TO BENEFIT HIGHLAND'S STUDENTS; AND TO ENHANCE THE QUALITY OF TEACHING AND LEARNING AT THE COLLEGE. GIFTS TO THE FOUNDATION SUPPORT PROGRAMS AND ACTIVITIES NOT FUNDED THROUGH TRADITIONAL SOURCES. AT THE SAME TIME, FOUNDATION PROVIDES ASSISTANCE TO DONORS THROUGH A COMPREHENSIVE PROGRAM OF TAX-WISE GIFT ALTERNATIVES THROUGH PLANNED GIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SCHOLARSHIPS TO HCC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENE BAUER 3705 QUAIL CREED COURT LAWRENCE, KS 6607 STEVEN REICHLE 3735 SW WANAMKER RD TOPEKA, KS 66610 TED COLLINS 314 W MAIN HIGHLAND , KS 66035 DAVID HOLTHAUS 3636 SW STONYBROOK DRIVE TOPEKA, KS 66614 MIKE HUNDLEY 3655 NEOSHO RD CUMMINGS, KS 66016 CYNTHIA JACOBSON 3955 HWY 73 ATCHISON, KS 66016 SHAWN LOYD 2252 LINDEN RD HIAWATHA, KS 66044 LISA WARD 103 S 4TH STREET, STE 201 MANHATTAN, KS 66502 ED WEBB PO BOX 455 HIGHLAND, KS 66035 KIM GORMLEY WHITE 1905 CROSSGATE DRIVE LAWRENCE, KS 66047 PAUL CRAWFORD 2610 NW 62ND STREET TOPEKA, KS 66618 TOM SMITH PO BOX 151 HIGHLAND, KS 66035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARE BY A CPA FIRM HIRED BY THE ORGANIZATION AFTER THE AUDITED FINANCIAL STATEMENTS ARE COMPLETED BY THE SAME INDEPENDENT CPA FIRM. A DRAFT OF THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR AND MANAGEMENT FOR THEIR REVIEW. ONCE ALL QUESTIONS HAVE BEEN RESOLVED, THE FORM 8879 IS SIGNED BY THE EXECUTIVE DIRECTOR GIVING PERMISSION TO E-FILE THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION GIVES OUT THE PERSONNEL POLICY TO ALL EMPLOYEES, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. THE FOUNDATION STAFF ARE EMPLOYED BY HCC, THE FOUNDATION FOLLOWS THE POLICES OF THE COLLEGE. THERE IS NO FORMAL MONITORING PROCESS, HOWEVER BECAUSE OF THE SIZE OF THE ORGANIZATION AND THE NATURE OF THE BUSINESS. GOVERNING BODY IS ALSO REQUIRED TO DISCLOSE ANDY RELATIONSHIPS WHICH REQUIRE FORMAL DISCLOSURE TO ANOTHER BODY SUCH AS THE IRS. BOARD REVIEWS ANY POTENTIAL TRANSACTIONS INVOLVING ANY MEMBER AND DETERMINES IF APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION. WAGES PAID BY HCC WITH A PORTION ALLOCATED AND PAID BY CONTRACT FROM FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEVELOPMENT DIRECTOR - SPLIT POSITION WITH HCC AND THEY PAY ALL PAYROLL. HCCF TREAST AS A CONTRACT WITH HCC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 IS MADE PUBLIC AND AVAILABLE THROUGH AN INDEPENDENT WEBSITE, WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONOR CULTIVATION 0 9,032 0 OTHER PROFESSIONAL FEES 0 1,500 0 OTHER 97,834 0 0 TOTAL 97,834 10,532 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01406167
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01562415
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03900301
IRS990/TotalAssetsEOYAmt03828333
IRS990/TotalAssetsGrp/BOYAmt03900301
IRS990/TotalAssetsGrp/EOYAmt03828333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0453812
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180959
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0180959
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03719342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03828333
IRS990/TotalProgramServiceExpensesAmt0604609
IRS990/TotalRevenueGrp/ExclusionAmt0135790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0842374

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.03$6.61$0.53$0.53$0.00
2023Summary only. Only limited summary data is available for this year.$6.14$0.02$6.12$0.93$0.60$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.02$4.97$1.14$0.42$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.04$4.13$0.64$0.41$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.84$0.73$0.11
2018Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$0.84$0.73$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.18$3.72$0.40$0.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.19$3.36$0.36$0.17$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.30$3.22$0.46$0.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.31$3.11$0.38$0.14$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.05$2.87$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.61$2.38$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.04$2.26$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.02$2.14$0.09