Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-1127396
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$82,972,694
Down $7,418,325 (-8.2%) from 2019
Net Assets
Down$79,392,476
Down $1,937,465 (-2.4%) from 2019
Liabilities
Down$3,580,218
Down $5,480,860 (-60%) from 2019
Revenue
Down$7,073,115
Down $1,872,402 (-21%) from 2019
Expenses
Down$5,094,829
Down $887,315 (-15%) from 2019
Net Income
Down$1,978,286
Down $985,087 (-33%) from 2019
The purpose of the foundation is to enrich the activities, educational programs, athletics and scholarships of salisbury university.
To enrich the activities, educational programs, athletics and scholarships of salisbury university.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $69,152,798 | $68,611,809 | ▼ $540,989 |
| Pledges and Grants Receivable | $7,231,974 | $6,210,642 | ▼ $1,021,332 |
| Savings and Temporary Cash Investments | $1,273,698 | $1,266,839 | ▼ $6,859 |
| Cash and Non-Interest-Bearing Accounts | $224,988 | $555,515 | ▲ $330,527 |
| Land, Buildings, and Equipment, Net | $5,968,834 | $164,566 | ▼ $5,804,268 |
| Prepaid Expenses and Deferred Charges | $61,977 | $29,992 | ▼ $31,985 |
| Inventories for Sale or Use | $28,421 | $28,784 | ▲ $363 |
| Accounts Receivable | $11,970 | $5,002 | ▼ $6,968 |
| Total Assets | $90,391,019 | $82,972,694 | ▼ $7,418,325 |
| Other Assets Total | $6,436,359 | $6,099,545 | ▼ $336,814 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,985,827 | $1,857,286 | ▼ $5,128,541 |
| Other Liabilities | $1,948,875 | $1,700,144 | ▼ $248,731 |
| Deferred Revenue | $125,531 | $22,788 | ▼ $102,743 |
| Accounts Payable and Accrued Expenses | $845 | $0 | ▼ $845 |
| Total Liabilities | $9,061,078 | $3,580,218 | ▼ $5,480,860 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $72,890,506 | $71,702,428 | ▼ $1,188,078 |
| Net Assets Without Donor Restrictions | $8,439,435 | $7,690,048 | ▼ $749,387 |
| Total Net Assets Fund Balance | $81,329,941 | $79,392,476 | ▼ $1,937,465 |
| Total Liabilities and Net Assets / Fund Balance | $90,391,019 | $82,972,694 | ▼ $7,418,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $104,988 | $550,323 | - |
| Land | $59,578 | - | - |
| Equipment | $0 | $148,024 | - |
| Other Assets Org | $1,948,139 | - | - |
| Other Securities | $144,897 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $56,033,562 | $1,663,833 | ▼ $1,523,883 | $2,207,086 | $53,966,426 |
| 2018 | $53,858,142 | $3,405,737 | ▲ $1,411,945 | $2,642,262 | $56,033,562 |
| 2017 | $55,087,032 | $969,954 | ▲ $5,859,667 | $2,042,696 | $59,873,957 |
| 2016 | $51,188,306 | $379,611 | ▲ $6,967,852 | $3,448,737 | $55,087,032 |
| 2015 | $50,748,645 | $1,001,453 | ▼ $137,912 | $423,880 | $51,188,306 |
| Name | Title |
|---|---|
| Amy Tilghman Miller | Chairman |
| Bob Moore | Immediate Past Chair |
| Dave Rommel | Vice Chairman |
| Steve Farrow | Vice Chairman |
| Alexis Dashield | Director |
| Amy Waters | Director |
| Bill Church | Director |
| Chris Mason | Director |
| Cindy Bounds | Director |
| Dr Peter Jackson | Director |
| Dr Tom Rosenthal | Director |
| Duke Marshall | Director |
| Dwight Miller | Director |
| Gary Desjardins | Director |
| Howard Crossan | Director |
| Jim Otway | Director |
| Joe Dorrego | Director |
| Julius D Zant | Director |
| Kevin Bernstein | Director |
| Kimmerly Messick | Director |
| Laura K Baker | Director |
| Leland Trice | Director |
| Michele Thomas | Director |
| Phyllis Vineyard | Director |
| Rafael Correa | Director |
| Rick Givens | Director |
| Rick Holloway | Director |
| Robert Brosmer | Director |
| Ron Mcgann | Director |
| Sonya Whited | Director |
| Timothy Miller | Director |
| Jason Curtin | Executive Director |
| Michele Garigliano | Secretary |
| Ashley Stern | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mason Investment Advisory Services | Investment Management | 11130 SUNRISE VALLEY DR, Reston, VA 20191 | $162,896 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $1,122,156 | Fair Market Value |
| Drugs and Medical Supplies | 2 | $20,600 | Donor |
| Books and Publications | - | $6,027 | Donor/appraisals |
| Other Non Cash Contri Table | 6 | $3,859 | Donor |
| Works of Art | 3 | $3,705 | Donor/appraisals |
| Other Non Cash Contri Table | 1 | $3,598 | Donor |
| Art Historical Treasures | 2 | $1,700 | Donor/appraisals |
| Clothing and Household Goods | - | $1,250 | Donor |
| Food Inventory | 1 | $25 | Donor |
| Total Noncash Contributions | 21 | $1,162,920 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,542,143 |
| Grants and Similar Amounts Paid | $1,918,666 |
| Salaries, Compensation, and Employee Benefits | $634,020 |
| Total Fundraising Expense | $190,310 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,786,893 | - | - | $1,786,893 |
| Other Salaries and Wages | $116,507 | $388,135 | $129,378 | $634,020 |
| Fees for Service Investment Mgmnt Fees | - | $162,896 | - | $162,896 |
| Other Expenses | $50,807 | $54,957 | $50,483 | $156,247 |
| Grants to Domestic Individuals | $131,773 | - | - | $131,773 |
| Travel | $112,603 | $10,075 | $3,273 | $125,951 |
| All Other Expenses | $112,140 | $4,950 | - | $117,090 |
| Depreciation Depletion | $2,395 | $7,979 | - | $10,374 |
| Occupancy | $203 | $7,351 | - | $7,554 |
| Total Functional Expenses | $3,049,255 | $1,855,264 | $190,310 | $5,094,829 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,669,120 |
| Total Expenses per Form 990 | $5,094,829 |
| Expenses per Audited Statements | $4,931,933 |
| Expenses Not Reported on Form 990 | $737,187 |
| Expenses Not Reported on Financial Statements | $162,896 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Salisbury University | Salisbury, MD | 501(c)(3) | Scholarships and Awards to Various Recipients | $1,372,208 |
| Salisbury University | Salisbury, MD | 501(c)(3) | Donation for Delmarva Public Radio | $201,935 |
| Salisbury University | Salisbury, MD | 501(c)(3) | Donation for Seagull Century | $50,000 |
| Salisbury University | Salisbury, MD | 501(c)(3) | Donation for the Ward Museum | $47,000 |
| Salisbury University | Salisbury, MD | 501(c)(3) | Donation for Perdue School of Business | $13,565 |
| Salisbury University | Salisbury, MD | 501(c)(3) | Donation for Center for Entrepreneurship | $2,400 |
| Salisbury University | Salisbury, MD | 501(c)(3) | DONATION FOR RSO'S CLUBS | $1,703 |
| Salisbury University | Salisbury, MD | 501(c)(3) | Donation for Student Activities Program | $1,451 |
| Salisbury University | Salisbury, MD | 501(c)(3) | Donation for Life Long Learning | $139 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $440,618 |
| Fundraising Gross Income | $425,789 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sea Gull Century | $433,669 | $424,709 | $411,912 | $12,797 |
| Golf Classic | $27,960 | $1,080 | $28,706 | $-27,626 |
| Total Events | $461,629 | $425,789 | $440,618 | $-14,829 |
| Liability | Amount |
|---|---|
| Annuities Payable | $1,700,144 |
“Board members may have business relationships with other board members as part of a normal course of business.”
“The organization's executive director and board treasurer review the form 990 before it is filed”
“Officers and directors are required to fill out a form annually disclosing any conflict of interest. The organization monitors and enforces compliance on a regular basis. If a situation arises regarding a conflict of interest, the organization's executive committee will discuss the situation and make a decision regarding the matter.”
“Salisbury university foundation, inc. Is affiliated with a state of maryland institution (salisbury university), and it abides by the state institution's standard compensation schedules. The foundation reimburses salisbury university for all personnel costs.”
“The organization's financial statements are available to view on its website. Its governing documents and conflict of interest policy are available upon request.”
“Change in value of split interest agreement -122,579.”
“The intended use of the organization's endowment funds is to enrich the activities, educational programs, athletics, and scholarships of salisbury university.”
“The foundation is recognized by the internal revenue service as an organization described under section 501(c)(3) of the internal revenue code and is generally exempt from federal and state income taxes on related income. However, income from certain activities not directly related to the foundation's tax-exempt purpose may be subject to taxation as related business income. The foundation believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax years considered open and subject to examination include returns for the foundation for the years ended june 30, 2017 through june 30, 2019.”
“Expenses incurred on rental income 296,569. Expenses incurred on fundraising income 440,618. Change in value of split interest agreement -122,579.”
“Expenses incurred on rental income 296,569. Expenses incurred on fundraising income 440,618.”
“Line 2d: amounts represent direct rental and fundraising event expenses (for 990, part viii, lines 6b and 8b). These expenses are shown as reductions of revenue on form 990, but are included with expenses on the audited financial statements. Expenses incurred on rental income expenses incurred on fundraising income total”
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 | 845 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11970 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5002 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE ACTIVITIES, EDUCATIONAL PROGRAMS, ATHLETICS AND SCHOLARSHIPS OF SALISBURY UNIVERSITY. |
| IRS990/AllOtherContributionsAmt | 0 | 4261996 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4950 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112140 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117090 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNN ADKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4105436392 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1308 CAMDEN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALISBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 224988 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 555515 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 162896 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11130 SUNRISE VALLEY DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20191 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MASON INVESTMENT ADVISORY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT MANAGEMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35840 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4297836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1918666 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2598690 |
| IRS990/CYOtherExpensesAmt | 0 | 2542143 |
| IRS990/CYOtherRevenueAmt | 0 | -92875 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 269464 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1978286 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 634020 |
| IRS990/CYTotalExpensesAmt | 0 | 5094829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 190310 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7073115 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 125531 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22788 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7979 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10374 |
| IRS990/Desc | 0 | ACADEMIC ADMINISTRATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 72890506 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71702428 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 904824 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 162896 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 162896 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 33085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA K BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR PETER JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY BOUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BROSMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOWARD CROSSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAFAEL CORREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON CURTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEXIS DASHIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY DESJARDINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHYLLIS VINEYARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE FARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELE GARIGLIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICK GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SONYA WHITED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICK HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DUKE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRIS MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMY TILGHMAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DWIGHT MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TIMOTHY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BOB MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JIM OTWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOE DORREGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVE ROMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DR TOM ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RON MCGANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ASHLEY STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MICHELE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LELAND TRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JULIUS D ZANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | KIMMERLY MESSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | AMY WATERS |
| 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/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 196915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 35840 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 440618 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 425789 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 267500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23723 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 33 |
| IRS990/GrantAmt | 0 | 712869 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 131773 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 131773 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1786893 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1786893 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6000000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3659831 |
| IRS990/GrossReceiptsAmt | 0 | 17178910 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 218523 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 33 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28421 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28784 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2307467 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2307467 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 69152798 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 68611809 |
| IRS990/IRPDocumentCnt | 0 | 223 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 698347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5968834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164566 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 862913 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5732500 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3636108 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 296569 |
| 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 PURPOSE OF THE FOUNDATION IS TO ENRICH THE ACTIVITIES, EDUCATIONAL PROGRAMS, ATHLETICS AND SCHOLARSHIPS OF SALISBURY UNIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6985827 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1857286 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 81329941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 79392476 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291223 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 291223 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14829 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14829 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.