Civic Intelligence

Florida Atlantic University Foundation Inc.

990 • Fiscal year 2021 • EIN 59-0917284

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 14, 2022

777 Glades Road Adm 295Boca Raton, FL 33431

(561) 297-2891

Siviq Scores

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

Liabilities / Assets

10th percentile

0.02x

Higher debt load relative to assets than 10% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.18x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$624,406

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

15%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Assets

Up

$393,420,422

Up $87,488,009 (+29%) from 2020

Net Assets

Up

$385,267,751

Up $88,954,413 (+30%) from 2020

Liabilities

Down

$8,152,671

Down $1,466,404 (-15%) from 2020

Revenue

Up

$44,215,838

Up $5,639,426 (+15%) from 2020

Expenses

Down

$22,247,742

Down $9,256,915 (-29%) from 2020

Net Income

Up

$21,968,096

Up $14,896,341 (+211%) from 2020

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $227,911,152Liabilities 2011: $18,118,387Net Assets 2011: $209,792,7652011Assets 2012: $224,933,257Liabilities 2012: $17,410,958Net Assets 2012: $207,522,2992012Assets 2013: $238,169,415Liabilities 2013: $12,001,072Net Assets 2013: $226,168,3432013Assets 2014: $260,141,198Liabilities 2014: $11,858,645Net Assets 2014: $248,282,5532014Assets 2015: $272,450,946Liabilities 2015: $11,387,390Net Assets 2015: $261,063,5562015Assets 2016: $275,942,039Liabilities 2016: $11,675,471Net Assets 2016: $264,266,5682016Assets 2017: $312,300,894Liabilities 2017: $10,871,406Net Assets 2017: $301,429,4882017Assets 2018: $328,834,737Liabilities 2018: $13,274,099Net Assets 2018: $315,560,6382018Assets 2019: $322,019,873Liabilities 2019: $11,175,505Net Assets 2019: $310,844,3682019Assets 2020: $305,932,413Liabilities 2020: $9,619,075Net Assets 2020: $296,313,3382020Assets 2021: $393,420,422Liabilities 2021: $8,152,671Net Assets 2021: $385,267,7512021Assets 2022: $416,051,768Liabilities 2022: $53,507,741Net Assets 2022: $362,544,0272022Assets 2023: $437,211,157Liabilities 2023: $51,174,330Net Assets 2023: $386,036,8272023

Highlighted filing

2021

Assets$393,420,422
Liabilities$8,152,671
Net Assets$385,267,751

Operations Trend

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

$80M$60M$40M$20M$0Revenue 2011: $17,980,075Expenses 2011: $11,696,894Net Income 2011: $6,283,1812011Expenses 2012: $15,824,7452012Expenses 2013: $17,590,2562013Revenue 2014: $20,457,939Expenses 2014: $18,810,174Net Income 2014: $1,647,7652014Revenue 2015: $69,886,386Expenses 2015: $19,412,147Net Income 2015: $50,474,2392015Revenue 2016: $29,459,819Expenses 2016: $19,731,205Net Income 2016: $9,728,6142016Revenue 2017: $40,385,778Expenses 2017: $22,675,385Net Income 2017: $17,710,3932017Revenue 2018: $39,512,380Expenses 2018: $36,611,212Net Income 2018: $2,901,1682018Revenue 2019: $45,179,203Expenses 2019: $43,627,308Net Income 2019: $1,551,8952019Revenue 2020: $38,576,412Expenses 2020: $31,504,657Net Income 2020: $7,071,7552020Revenue 2021: $44,215,838Expenses 2021: $22,247,742Net Income 2021: $21,968,0962021Revenue 2022: $79,320,542Expenses 2022: $33,810,685Net Income 2022: $45,509,8572022Revenue 2023: $51,489,358Expenses 2023: $33,062,850Net Income 2023: $18,426,5082023

Highlighted filing

2021

Revenue$44,215,838
Expenses$22,247,742
Net Income$21,968,096
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 14, 2022
Return Version
2020v4.2
Gross Receipts
$321,321,040
Mission and Program Overview

Mission

The mission of the florida atlantic university foundation inc. Is to encourage, promote, and provide funds and other resources for the benefit of florida atlantic university (a part of the florida state university system) in furtherance of its missions and purposes and to secure the application of these funds in the best manner adapted to the conditions of time and to the needs of fau.

To support florida atlantic university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$166,506,855$193,554,149▲ $27,047,294
Investments Other Securities$78,712,823$100,631,851▲ $21,919,028
Savings and Temporary Cash Investments$14,890,200$41,529,086▲ $26,638,886
Pledges and Grants Receivable$15,122,013$23,782,205▲ $8,660,192
Cash and Non-Interest-Bearing Accounts$1,774,298$5,681,734▲ $3,907,436
Investments Program Related$5,587,000$5,028,000▼ $559,000
Land, Buildings, and Equipment, Net$4,441,524$4,440,768▼ $756
Prepaid Expenses and Deferred Charges$391,863$205,219▼ $186,644
Total Assets$305,932,413$393,420,422▲ $87,488,009
Other Assets Total$18,505,837$18,567,410▲ $61,573
Liabilities
Other Liabilities$6,226,551$5,736,810▼ $489,741
Deferred Revenue$1,556,462$1,506,633▼ $49,829
Accounts Payable and Accrued Expenses$1,798,861$875,586▼ $923,275
Escrow Account Liability$37,201$33,642▼ $3,559
Total Liabilities$9,619,075$8,152,671▼ $1,466,404
Net Assets / Fund Balance
Net Assets With Donor Restrictions$264,660,573$344,815,841▲ $80,155,268
Net Assets Without Donor Restrictions$31,652,765$40,451,910▲ $8,799,145
Total Net Assets Fund Balance$296,313,338$385,267,751▲ $88,954,413
Total Liabilities and Net Assets / Fund Balance$305,932,413$393,420,422▲ $87,488,009

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,439,639-$4,439,639
Buildings$1,129$32,871$34,000
Other Securities$100,631,851--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$222,164,147$7,072,475▲ $74,631,244$3,503,616$294,935,557
2019$227,519,618$3,573,786▲ $1,365,733$4,753,149$222,164,147
2018$228,162,005$4,259,102▲ $8,746,407$8,393,718$227,519,618
2017$215,954,276$7,935,963▲ $16,324,207$6,149,150$228,162,005
2016$194,755,297$6,686,363▲ $22,794,026$3,116,008$215,954,276
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
MICHAEL D'EUGENIODirector of Advancement, Student AffairsFT$195,130$195,130

Board Members and Trustees

NameTitle
Steve SchmidtChair
Stewart I MartinImmediate Past Chair
Dr John KellyUniversity President/ex-of
Brian PoulinVice Chair/treasurer
Arlene KlepperBoard Member
Bruce AllenBoard Member
Cheryl WilkeBoard Member
Ettore VentriceBoard Member
Jay WeinbergBoard Member
Maurice PloughjrBoard Member
Melissa MillerBoard Member
Michael KaufmanBoard Member
Michael MillerBoard Member
Patricia MckayBoard Member
Paul Pagnato JrBoard Member
Peter MooreBoard Member
Raphael CardozoBoard Member
Sally Rowley-williamsBoard Member
Susan SkempBoard Member
William E MorrisBoard Member
Zachary BergBoard Member
Kelly Kirkpatrick-marmolDirector of Advancement
Michael O MillerDirector of Advancement
MICHAEL D'EUGENIODirector of Advancement, Student Aff
Abdol MoaberyEx-officio Voting Board Me
Kristina GreggExecutive Director
Keith ArnoldLimited Purpose Board Memb
Richard EtnerLimited Purpose Board Memb
Kerry KruckelAssistant VP of Advance
David S GreenAssistant VP of Developmen
Danita NiasCEO
Stacy L SemmelCFO
Sharon N BrownFormer CFO
Dr Phyllis GladsteinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Fund Evaluation GroupInvestment Advisory Service201 EAST 5TH STREET STE 1600, Cincinnati, OH 45202$272,163
Carey Cynthia WagnerConsultant314 CLINTON AVE 4A, Brooklyn, NY 11205$100,640
Revenue and Support

Revenue Composition

Contributions and Grants
$35,686,243
Program Service Revenue
$263,948
Investment Income
$7,398,279
Other Revenue
$867,368
All Other Contributions
$33,933,355
Change in Net Assets
$21,968,096

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$401,243Average High Low Value
Other Non Cash Contri Table1$33,500Fair Market Value
Other Non Cash Contri Table1$31,900Fair Market Value
Other Non Cash Contri Table1$10,978Fair Market Value
Other Non Cash Contri Table1$4,276Fair Market Value
Other Non Cash Contri Table2$3,927Fair Market Value
Total Noncash Contributions14$485,824-

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,702,126
Revenue Not Reported on Financial Statements
$513,712
Revenue Not Reported on Form 990
$67,314,818
Total Revenue per Audited Statements
$111,016,944
Total Revenue per Form 990
$44,215,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,597,110
Grants and Similar Amounts Paid$7,833,402
Salaries, Compensation, and Employee Benefits$5,726,030
Total Fundraising Expense$497,478
Professional Fundraising Fees$91,200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,751,127--$7,751,127
Other Salaries and Wages$3,880,164$3,289$7,882$3,891,335
Fees for Services Other$1,688,877$363,414$94,352$2,146,643
Payments to Affiliates$919,026--$919,026
Office Expenses$769,148$87,708$59,687$916,543
Fees for Service Investment Mgmnt Fees-$913,423-$913,423
Current Officers, Directors, Trustees, and Key Employees$728,719--$728,719
Occupancy$728,230--$728,230
Pension Plan Contributions$484,855--$484,855
Information Technology$282,572$97,734$76,519$456,825
Payroll Taxes$351,788$183$1,463$353,434
Other Employee Benefits$267,687--$267,687
Fees for Services Lobbying$247,640--$247,640
Interest$239,975--$239,975
Advertising$167,765--$167,765
Fees for Services Management-$114,221-$114,221
Travel$99,180$416$-763$98,833
Fees for Services Professional Fundraising--$91,200$91,200
Grants to Domestic Individuals$82,275--$82,275
Fees for Services Accounting-$72,943-$72,943
Conferences and Meetings$58,826$2,370$62$61,258
Insurance$18,858$33,932$27$52,817
Other Expenses$10,792$7,103$167$18,062
Fees for Services Legal-$1,000-$1,000
Depreciation Depletion$756--$756
Royalties$-48,166--$-48,166
Total Functional Expenses$19,875,910$1,874,354$497,478$22,247,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,247,742
Total Expenses per Audited Statements$22,062,531
Expenses per Audited Statements$21,734,030
Expenses Not Reported on Financial Statements$513,712
Expenses Not Reported on Form 990$328,501
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Atlantic UniversityBoca Raton, FL501(c)(3)Student Scholarships$6,619,492
Oregon State UniversityCorvallis, OR501(c)(3)Student Scholarships$15,000
University of MarylandCollege Park, MD501(c)(3)Student Scholarships$15,000
University of VirginiaCharlottesville, VA501(c)(3)Student Scholarships$15,000
Woods Hole Oceanographic InstitutionWood Hole, MA501(c)(3)Student Scholarships$15,000

International Summary

Offices
0
Employees
0
Spending
$14,069

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeConferences and Research.-00$14,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$328,501
Professional Fundraising Fees$91,200
Fundraising Gross Income$857

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CAPTAIN'S CUP$43,150-$14,994-
Golf Tournament$113,119$857$61,032$-60,175
Total Events$196,694$857$328,501$-327,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Certificates of Participation$5,028,000
Split Interest Trusts$436,710
Annuities Payable$272,100
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 35% controlled entity
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

All board member elections must be approved by florida atlantic university board of trustees.

Form 990, Part VI, Section B, Line 11B

The florida atlantic university foundation board has delegated the responsibility to review and approve the form 990 to the foundation's audit committee. The draft form 990 will be reviewed by the committee as well as the assistant vice president of finance and the chief executive officer. The form 990 will also be available for review to all board members and each board member will be encouraged to give their input during the review process. After the review and after all questions are satisfactorily answered the committee will approve the submission of the form 990.

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

The conflict of interest policy covers all board members and key personnel. The board and key staff review the policy and report conflicts annually. The audit committee is aware of all reported conflicts. Conflicts are determined by the board and staff members, and conflicts are disclosed at each committee where the proposed action and the conflict exists. If a board member is found to have a conflict they are asked to disclose the conflict, recuse themselves from vote and when necessary, leave the room during the vote.

Form 990, Part VI, Section B, Line 15

The organization's chief executive officer for the foundation also holds the title of vp for instituional advancement for the university. Although the foundation members sit on the committee to hire this person, he/she is paid by the university. Therefore, a university representative who determines the fair compensation by polling peer institutions in the state on the market rate for this position. This measure obtains the same result as comparing these institution's form 990. The foundation does not have any of its own employees, but rather services required are provided by the university. Compensation data is periodically provided by the university to the foundation related to the president of the university and the ceo of the foundation, but the foundation's responsibilities do not extend to the oversight of the compensation of the employees of the university.

Form 990, Part VI, Section C, Line 19

The florida atlantic university foundation makes the financial statements available on their website. They will provide a copy of the financial statements and/or form 990 to any person requesting a copy. The request can come in writing or through a verbal inquiry. Both are available for inspection at the office located at 777 glades road, admin 295, boca raton, fl.

Filing and Contact Details

Filer

Filer Name
Florida Atlantic University Foundation
EIN
59-0917284
Phone
5612972891
Address
777 GLADES ROAD ADM 295, BOCA RATON, FL 33431

Signing Officer

Name
Christopher Delisio
Title
CEO
Phone
5612972891
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chrsitopher Delisio
Formed
1960
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
23
Employees
0
Volunteers
37

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
William T Johnson
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990,part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART II, LINE 9:

In the organization's balance sheet as land.

PART III, LINE 4:

The florida atlantic university foundation's collection of art is substantially a collection of oil paintings depicting the florida landscape, especially in the southern region of florida. The florida atlantic university foundation also has russian prints, bronze statues and collections of glass and model ships. Their historical treasures include books and artifacts from the holocaust and other rare books. All of the pieces in the collection provide an aesthetic virtue to their work and learning environment, while encouraging an interest in the fine arts and its history.

PART IV, LINE 2B:

The foundation collects revenue for athletic tickets, parking and food concessions on behalf of the university athletic department.

PART X, LINE 2:

Management and the board have evaluated unrelated business income tax implications and believe that the effects, if any, are immaterial to the foundation's financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Event expense 328,501. Cost of goods sold ticket purchased

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Event expenses 328,501. Cost of goods sold ticket purchased

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3123419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3223419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3337345
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOHN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN POULIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR PHYLLIS GLADSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEWART I MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm6ZACHARY BERG
IRS990/Form990PartVIISectionAGrp/PersonNm7ARLENE KLEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RAPHAEL CARDOZO
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL PAGNATO JR
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM E MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15SALLY ROWLEY-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16MAURICE PLOUGHJR
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN SKEMP
IRS990/Form990PartVIISectionAGrp/PersonNm19ETTORE VENTRICE
IRS990/Form990PartVIISectionAGrp/PersonNm20JAY WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm21CHERYL WILKE
IRS990/Form990PartVIISectionAGrp/PersonNm22KEITH ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD ETNER
IRS990/Form990PartVIISectionAGrp/PersonNm24ABDOL MOABERY
IRS990/Form990PartVIISectionAGrp/PersonNm25DANITA NIAS
IRS990/Form990PartVIISectionAGrp/PersonNm26STACY L SEMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID S GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm28KERRY KRUCKEL
IRS990/Form990PartVIISectionAGrp/PersonNm29KELLY KIRKPATRICK-MARMOL
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL O MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm31KRISTINA GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHAEL D'EUGENIO
IRS990/Form990PartVIISectionAGrp/PersonNm33SHARON N BROWN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0UNIVERSITY PRESIDENT/EX-OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22LIMITED PURPOSE BOARD MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt23LIMITED PURPOSE BOARD MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO VOTING BOARD ME
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSISTANT VP OF DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSISTANT VP OF ADVANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF ADVANCEMENT, STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt33FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0195837
IRS990/FundraisingDirectExpensesAmt0328501
IRS990/FundraisingGrossIncomeAmt0857
IRS990/GainOrLossGrp/SecuritiesAmt06368100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01479050
IRS990/GrantAmt06619492
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt082275
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt082275
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07751127
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07751127
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0321321040
IRS990/GrossRentsGrp/RealAmt01070558
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt076519
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt097734
IRS990/InformationTechnologyGrp/ProgramServicesAmt0282572
IRS990/InformationTechnologyGrp/TotalAmt0456825
IRS990/InsuranceGrp/FundraisingAmt027
IRS990/InsuranceGrp/ManagementAndGeneralAmt033932
IRS990/InsuranceGrp/ProgramServicesAmt018858
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IRS990/InterestGrp/ProgramServicesAmt0239975
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IRS990/InvestmentIncomeGrp/ExclusionAmt01030179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01030179
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt078712823

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$437$51.2$386$51.5$33.1$18.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$416$53.5$363$79.3$33.8$45.5
2021Detailed filing. Detailed filing data is available for this year.$393$8.15$385$44.2$22.2$22.0
2020Summary only. Only limited summary data is available for this year.$306$9.62$296$38.6$31.5$7.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$322$11.2$311$45.2$43.6$1.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$329$13.3$316$39.5$36.6$2.90
2017Summary only. Only limited summary data is available for this year.$312$10.9$301$40.4$22.7$17.7
2016Detailed filing. Detailed filing data is available for this year.$276$11.7$264$29.5$19.7$9.73
2015Summary only. Only limited summary data is available for this year.$272$11.4$261$69.9$19.4$50.5
2014Detailed filing. Detailed filing data is available for this year.$260$11.9$248$20.5$18.8$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$238$12.0$226$17.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$225$17.4$208$15.8
2011Summary only. Only limited summary data is available for this year.$228$18.1$210$18.0$11.7$6.28