Civic Intelligence

Rose State College Foundation Inc.

990 • Fiscal year 2022 • EIN 73-1345128

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 21, 2023

Organization Profilewww.rose.edu
6420 SE 15th StreetMidwest City, OK 73110

(405) 736-0315

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$99,522

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.3%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.7%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$5,357,571

Down $180,332 (-3.3%) from 2021

Net Assets

Down

$5,344,286

Down $179,848 (-3.3%) from 2021

Liabilities

Down

$13,285

Down $484 (-3.5%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin74th percentile

Revenue

Down

$329,192

Down $5,619 (-1.7%) from 2021

Expenses

Down

$252,653

Down $27,193 (-9.7%) from 2021

Net Income

Up

$76,539

Up $21,574 (+39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,110,359Liabilities 2011: $74,257Net Assets 2011: $4,036,1022011Assets 2012: $3,958,920Liabilities 2012: $34,000Net Assets 2012: $3,924,9202012Assets 2013: $3,201,113Liabilities 2013: $34,000Net Assets 2013: $3,167,1132013Assets 2014: $3,490,956Liabilities 2014: $78,745Net Assets 2014: $3,412,2112014Assets 2015: $3,682,977Liabilities 2015: $127,081Net Assets 2015: $3,555,8962015Assets 2016: $3,770,109Liabilities 2016: $51,525Net Assets 2016: $3,718,5842016Assets 2017: $4,724,161Liabilities 2017: $46,500Net Assets 2017: $4,677,6612017Assets 2018: $4,930,040Liabilities 2018: $35,637Net Assets 2018: $4,894,4032018Assets 2019: $5,474,312Liabilities 2019: $28,026Net Assets 2019: $5,446,2862019Assets 2020: $4,993,616Liabilities 2020: $27,998Net Assets 2020: $4,965,6182020Assets 2021: $5,537,903Liabilities 2021: $13,769Net Assets 2021: $5,524,1342021Assets 2022: $5,357,571Liabilities 2022: $13,285Net Assets 2022: $5,344,2862022Assets 2023: $5,680,546Liabilities 2023: $12,161Net Assets 2023: $5,668,3852023Assets 2024: $6,115,833Liabilities 2024: $5,001Net Assets 2024: $6,110,8322024

Highlighted filing

2022

Assets$5,357,571
Liabilities$13,285
Net Assets$5,344,286
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $357,841Expenses 2011: $311,722Net Income 2011: $46,1192011Expenses 2012: $304,9682012Revenue 2013: $209,947Expenses 2013: $167,765Net Income 2013: $42,1822013Revenue 2014: $287,845Expenses 2014: $217,212Net Income 2014: $70,6332014Revenue 2015: $252,727Expenses 2015: $148,735Net Income 2015: $103,9922015Revenue 2016: $333,049Expenses 2016: $132,217Net Income 2016: $200,8322016Revenue 2017: $962,156Expenses 2017: $181,220Net Income 2017: $780,9362017Revenue 2018: $529,471Expenses 2018: $433,233Net Income 2018: $96,2382018Revenue 2019: $691,086Expenses 2019: $250,732Net Income 2019: $440,3542019Revenue 2020: $360,618Expenses 2020: $847,745Net Income 2020: -$487,1272020Revenue 2021: $334,811Expenses 2021: $279,846Net Income 2021: $54,9652021Revenue 2022: $329,192Expenses 2022: $252,653Net Income 2022: $76,5392022Revenue 2023: $331,902Expenses 2023: $310,896Net Income 2023: $21,0062023Revenue 2024: $413,218Expenses 2024: $390,518Net Income 2024: $22,7002024

Highlighted filing

2022

Revenue$329,192
Expenses$252,653
Net Income$76,539
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 21, 2023
Return Version
2021v4.2
Gross Receipts
$360,643
Mission and Program Overview

Mission

The Rose State College Foundation is uniting donor and college passions and priorities to achieve excellence.

To raise funds, invest resources, and direct expenditures to reflect its dedication to Rose State College's ability to fulfill its mission to provide avenues for succesful lifelong learning through programs and services for a diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,863,000$2,863,000→ $0
Investments in Publicly Traded Securities$1,979,648$0▼ $1,979,648
Investments Other Securities$0$1,680,980▲ $1,680,980
Savings and Temporary Cash Investments$686,061$781,933▲ $95,872
Cash and Non-Interest-Bearing Accounts$2,194$24,658▲ $22,464
Total Assets$5,537,903$5,357,571▼ $180,332
Other Assets Total$7,000$7,000→ $0
Liabilities
Grants Payable$13,769$13,644▼ $125
Accounts Payable and Accrued Expenses$0$-359▼ $359
Total Liabilities$13,769$13,285▼ $484
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,892,766$4,912,557▲ $19,791
Net Assets Without Donor Restrictions$631,368$431,729▼ $199,639
Total Net Assets Fund Balance$5,524,134$5,344,286▼ $179,848
Total Liabilities and Net Assets / Fund Balance$5,537,903$5,357,571▼ $180,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,013,000-$2,013,000
Land$850,000-$850,000
Other Securities$95,532--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$946,106$83,818--$1,029,924
2020$861,951$45,103▲ $230,056$6,588$946,106
2019$854,072$7,879▲ $1,629-$861,951
2018$729,386$54,686▲ $72,951-$854,072
2017$691,985$37,401▲ $78,912-$729,386
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cindy MikemanExecutive DirectorPT$99,522$99,522

Board Members and Trustees

NameTitle
Vincent FriederichChairman
Chris TytanicVice Chairman
Brian RenzTrustee
Clint Greenhaw IIITrustee
Fred QuinnTrustee
Henry LaakmanTrustee
James FinchTrustee
John CroakTrustee
Kay HughesTrustee
Randy SmithTrustee
Roger FordTrustee
Gary BachmanGeneral Counsel
Nancy RiceSecretary
Susan W RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,663
Program Service Revenue
$0
Investment Income
$602
Other Revenue
$45,927
All Other Contributions
$267,448
Change in Net Assets
$76,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,092
Revenue Not Reported on Financial Statements
$-6,900
Revenue Not Reported on Form 990
$-159,999
Other Revenue Adjustments
$-6,900
Total Revenue per Audited Statements
$176,093
Total Revenue per Form 990
$329,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$212,137
Other Expenses$40,516
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$185,073--$185,073
Grants to Domestic Orgs$27,064--$27,064
Fees for Services Accounting-$10,000-$10,000
Fees for Services Management-$10,000-$10,000
Fees for Service Investment Mgmnt Fees-$8,612-$8,612
Information Technology-$5,976-$5,976
All Other Expenses-$2,812-$2,812
Insurance-$1,325-$1,325
Office Expenses-$1,241-$1,241
Occupancy-$550-$550
Total Functional Expenses$212,137$40,516$0$252,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$355,941
Total Expenses per Form 990$252,653
Expenses per Audited Statements$244,041
Expenses Not Reported on Form 990$111,900
Expenses Not Reported on Financial Statements$8,612
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rose State CollegeMidwest City, OKGovtTo maintain the Atkinson Heritage Center.$27,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,378
Fundraising Direct Expenses$31,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,755$43,710$15,372$28,338
Run for Roses Derby$41,838$33,668$10,422$23,246
Total Events$92,593$77,378$31,451$45,927
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“The finance and investment committee meet on the last Tuesday of each month at 7:30 am in Sue Roger's office. When the 990 is complete, a notice will go out to all Trustees and Board of Governors members, informing them that the 990 will be on the agenda for the next F&I committee meeting. A copy of the 990 will be e-mailed prior to the meeting so the membership may review it.”

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

“All officers and directors fill out a conflict of interest disclosure annually. The disclosure forms are reviewed initially by the executive director for potential conflicts. Any actual conflicts are reviewed by the Board of Directors. A person with a conflict is restricted from voting on related matters.”

Form 990, Part VI, Section C, line 19

“A copy of the bylaws, policy manual, and form 990 are on the foundations website. Form 990 is also available on the IRS website and guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Rose State College Foundation
EIN
73-1345128
Phone
4057360315
Address
6420 SE 15th Street, Midwest City, OK 73110

Signing Officer

Name
Susan Rogers
Title
Treasurer
Phone
4057360315
Signed
2023-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Mikeman
Formed
1977
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
35

Preparer

Firm
Hinkle & Company PC
Address
5028 East 101st Street, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from the prior year.”

Financial Statement Notes

Part III, Line 4:

“The native american art collection showcases impressive donated native american artwork including paintings and other artifacts. It is on display in the college's humanities building and is accessible to all who visit the facility. It provides an avenue for supporters to donate in a non-monetary format (I.E. native american paintings, baskets, and other artifacts).”

Part XI, Line 2D - Other Adjustments:

“Investment Management Fees”

Part XI, Line 4B - Other Adjustments:

“Special Events Gifts In-Kind”

Part XII, Line 2D - Other Adjustments:

“Special Events Gifts In-Kind”

Part V, Line 4

“For a donor to setup a permanently restricted scholarship endowment they must provide an initial donation of 25,000. Once a scholarship endowment is setup, it is managed and used by the RSC Foundation for the benefit of Rose State College. The annual distribution is based on the interest earned for spending, which is determined by the endowment funding guidelines established by the foundation's board of trustees, and in accordance with state law.”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0185073
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027064
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027064
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05976
IRS990/InformationTechnologyGrp/TotalAmt05976
IRS990/InsuranceGrp/ManagementAndGeneralAmt01325
IRS990/InsuranceGrp/TotalAmt01325
IRS990/InvestmentIncomeGrp/ExclusionAmt0602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0602
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01680980
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01979648
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Rose State College Foundation is uniting donor and college passions and priorities to achieve excellence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05524134
IRS990/NetAssetsOrFundBalancesEOYAmt05344286
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-256387
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0631368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0431729
IRS990/NoncashContributionsAmt06900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0550
IRS990/OccupancyGrp/TotalAmt0550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01241
IRS990/OfficeExpensesGrp/TotalAmt01241
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt07000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Cindy Mikeman
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0184416
IRS990/PYInvestmentIncomeAmt033231
IRS990/PYOtherExpensesAmt085430
IRS990/PYOtherRevenueAmt020036
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054965
IRS990/PYSalariesCompEmpBnftPaidAmt010000
IRS990/PYTotalExpensesAmt0279846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0334811
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt076539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0686061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0781933
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0653585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02014289
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0105000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0113000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0113000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0113000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0121220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0565220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046365
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.54600
IRS990ScheduleA/PublicSupportTotal170Amt02579509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0766585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0594060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02579509
IRS990ScheduleA/TotalSupportAmt02625874
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt07000
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02013000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02013000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0946106
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt083818
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01029924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0861951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt045103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0946106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0184416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0854072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0861951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0729386
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt054686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0854072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0691985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt037401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0729386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt078912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078912
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0105000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0105000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0111900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08612
IRS990ScheduleD/ExpensesSubtotalAmt0244041
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08612
IRS990ScheduleD/LandGrp/BookValueAmt0850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-256387
IRS990ScheduleD/OtherExpensesIncludedAmt06900
IRS990ScheduleD/OtherRevenueAmt0-8612
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6900
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01585448
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt195532
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Multi-Strategy Equity Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Multi-Strategy Bond Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-159999
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6900
IRS990ScheduleD/RevenueSubtotalAmt0336092
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The native american art collection showcases impressive donated native american artwork including paintings and other artifacts. It is on display in the college's humanities building and is accessible to all who visit the facility. It provides an avenue for supporters to donate in a non-monetary format (I.E. native american paintings, baskets, and other artifacts).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment Management Fees
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Events Gifts In-Kind
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Special Events Gifts In-Kind
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4For a donor to setup a permanently restricted scholarship endowment they must provide an initial donation of 25,000. Once a scholarship endowment is setup, it is managed and used by the RSC Foundation for the benefit of Rose State College. The annual distribution is based on the interest earned for spending, which is determined by the endowment funding guidelines established by the foundation's board of trustees, and in accordance with state law.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,357,571
Liabilities
$13,285
Net assets
$5,344,286
Revenue
$329,192
Expenses
$252,653
Net income
$76,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.01$6.11$0.41$0.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.01$5.67$0.33$0.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.01$5.34$0.33$0.25$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.01$5.52$0.33$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.03$4.97$0.36$0.85$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.47$0.03$5.45$0.69$0.25$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.04$4.89$0.53$0.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.72$0.05$4.68$0.96$0.18$0.78
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.05$3.72$0.33$0.13$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.13$3.56$0.25$0.15$0.10
2014Summary only. Only limited summary data is available for this year.$3.49$0.08$3.41$0.29$0.22$0.07
2013Summary only. Only limited summary data is available for this year.$3.20$0.03$3.17$0.21$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.03$3.92$0.30
2011Summary only. Only limited summary data is available for this year.$4.11$0.07$4.04$0.36$0.31$0.05