Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Brazos Valley Public Broadcasting Foundation
990 • Fiscal year 2016 • EIN 74-2674611
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 184.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$537,917
Up $52,848 (+11%) from 2015
Net Assets
Up$495,354
Up $49,300 (+11%) from 2015
Liabilities
Up$42,563
Up $3,548 (+9.1%) from 2015
Revenue And Expenses
Revenue
Up$755,910
Up $34,731 (+4.8%) from 2015
Expenses
Up$706,610
Up $48,050 (+7.3%) from 2015
Net Income
Down$49,300
Down $13,319 (-21%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Apr 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $755,910
Mission and Program Overview
Mission
To serve as an essential lifelong resource providing quality radio programs and services for the enrichment of the lives of central texans.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $370,209 | $437,361 | ▲ $67,152 |
| Land, Buildings, and Equipment, Net | $91,305 | $78,665 | ▼ $12,640 |
| Prepaid Expenses and Deferred Charges | $23,555 | $21,891 | ▼ $1,664 |
| Total Assets | $485,069 | $537,917 | ▲ $52,848 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,015 | $42,563 | ▲ $3,548 |
| Total Liabilities | $39,015 | $42,563 | ▲ $3,548 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $446,054 | $495,354 | ▲ $49,300 |
| Total Net Assets Fund Balance | $446,054 | $495,354 | ▲ $49,300 |
| Total Liabilities and Net Assets / Fund Balance | $485,069 | $537,917 | ▲ $52,848 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $78,665 | $194,996 | $273,661 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Riley | President/CEO | FT | $120,497 | $15,074 | $135,571 |
| Maxey Parrish | Director | - | - | $121,985 | $121,985 |
| Lori Fogleman | Director | - | - | $116,392 | $116,392 |
| Lois Ferguson | Director | - | - | $108,710 | $108,710 |
| Billie Gilbert | Corporate Secretary | - | - | $87,984 | $87,984 |
| Carla Hervey | Business Manager | FT | - | $68,862 | $68,862 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pattie Orr | Chair |
| Ben Lacy | Vice Chair |
| Cj Jackson | Director |
| Dr Ben Kelley | Director |
| Dr David Garland | Director |
| Dr Jim Morrison | Director |
| Dr Johnette Mckown | Director |
| Dr Ron Wilson | Director |
| Enid Wade | Director |
| John Barry | Director |
| John Cullar | Director |
| Judge Ken Starr | Director |
| Liz Taylor | Director |
| Mike Jones | Director |
| Rob Wolaver | Director |
| Samuel E Allison | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $565,692
- Program Service Revenue
- $190,218
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $316,955
- Change in Net Assets
- $49,300
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $755,910
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $351,314
- Total Revenue per Audited Statements
- $1,107,224
- Total Revenue per Form 990
- $755,910
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $368,801 |
| Other Expenses | $337,809 |
| Total Fundraising Expense | $59,471 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $29,974 | $117,423 | $24,507 | $171,904 |
| Current Officers, Directors, Trustees, and Key Employees | $47,450 | $74,564 | $13,557 | $135,571 |
| Other Employee Benefits | $9,757 | $22,987 | $5,339 | $38,083 |
| Payroll Taxes | $5,923 | $14,408 | $2,912 | $23,243 |
| Fees for Services Accounting | - | $20,225 | - | $20,225 |
| All Other Expenses | $16,592 | $-1,922 | $1,706 | $16,376 |
| Other Expenses | $8,616 | $5,632 | $6,427 | $14,248 |
| Depreciation Depletion | $12,640 | - | - | $12,640 |
| Information Technology | $784 | $4,970 | $1,031 | $6,785 |
| Travel | $2,949 | $3,551 | $212 | $6,712 |
| Occupancy | $6,015 | - | - | $6,015 |
| Office Expenses | $28 | $1,311 | $3,780 | $5,119 |
| Advertising | $60 | $2,089 | - | $2,149 |
| Total Functional Expenses | $370,355 | $276,784 | $59,471 | $706,610 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,057,924 |
| Expenses per Audited Statements | $706,610 |
| Total Expenses per Form 990 | $706,610 |
| Expenses Not Reported on Form 990 | $351,314 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Several board members are employees of baylor university or serve on the baylor board of regents. Judge ken starr was formerly baylor's president and ceo, dr. David garland is interim president of baylor, john barry is vice president, pattie orr is vp for information technology & dean of university libraries at baylor, c.j. Jackson is the director of communications & marketing for baylor's hankamer school of business,lois ferguson is the manager of commencement & facilities planning, maxey parrish is a senior lecturer of the baylor's school of journalism, dr. Ron wilson is a baylor regent, dr. Benjamin kelly is professor in the school of engineering and lori fogelman is the assistant vice president for media relations.”
Form 990, Part VI, Section A, Line 6
“Baylor university is the sole member of brazos valley public broadcasting foundation, which is organized as a non-profit llc.”
Form 990, Part VI, Section A, Line 7A
“As the sole member of brazos valley public broadcasting foundation, baylor university's board of regents elects the board members of brazos valley public broadcasting foundation. The decisions of the board of directors of brazos valley public broadcasting foundation are not subject to the approval of the board of regents of baylor university or anyone else.”
Form 990, Part VI, Section A, Line 7B
“Brazos valley public broadcasting is organized as a limited liability company. Baylor university, a 501(c)(3) educational institution, is the sole member of the llc. As such, baylor university's board of regents have the power to override any decision of the board of directors of brazos valley public broadcasting; however, as a practical matter, the board of directors of brazos valley public broadcasting functions independently of baylor's board of regents.”
Form 990, Part VI, Section B, Line 11
“An electronic copy of the 990 is reviewed by the board prior to filing.”
Form 990, Part VI, Section B, Line 15
“When the foundation was formed, a study was performed to evaluate the compensation and benefits of the ceo/executive director of the foundation. The study included comparable market size, station size, managerial responsibilities and a cost of living analysis. The board of directors then voted on the compensation package.”
Form 990, Part VI, Section C, Line 19
“The foundation keeps its governing documents, policies and financial statements in a public file and is available there to the public for inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Brazos Valley Public Broadcasting Fdn
- EIN
- 74-2674611
- Phone
- 2547108789
- Address
- PO BOX 97296, WACO, TX 76798
- Doing Business As
- Kwbu-fm
Signing Officer
- Name
- Joe Riley
- Title
- President/CEO
- Phone
- 2547103472
- Signed
- 2017-04-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joe Riley
- Formed
- 1993
- Legal Domicile
- TX
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 8
- Volunteers
- 18
Preparer
- Firm
- Jaynes Reitmeier Boyd & Therrell Pc
- Address
- 5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
- Preparer
- Nancy a Livingston
- Phone
- 2547764190
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Footnote to the financial statements regarding fin 48 disclosures: (i) income taxes the foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The foundation is exempt from federal income tax, except on activities unrelated to its exempt purposes, under internal revenue code section 501(c)(3). There was no required provision for income taxes for the years ended may 31, 2016 and 2015. The foundation is no longer subject to examination by the internal revenue service of years prior to 2012.”
Raw XML AppendixShowing 400 of 658 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.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 94295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 207218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 1302774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 103796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 82130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 144076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 365739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 66003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 44611 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| 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 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 755910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1031 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4970 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 784 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6785 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91305 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 78665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 273661 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE AS AN ESSENTIAL LIFELONG RESOURCE PROVIDING QUALITY RADIO PROGRAMS AND SERVICES FOR THE ENRICHMENT OF THE LIVES OF CENTRAL TEXANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 446054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 495354 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6015 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6015 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3780 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1311 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5119 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5339 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22987 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9757 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38083 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | HONORARIUM FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER ADMINISTRATIVE EX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8616 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150953 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74986 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14248 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24507 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117423 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29974 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171904 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2912 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14408 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23243 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23555 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21891 |
| IRS990/PrincipalOfficerNm | 0 | JOE RILEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCTION/TELECASTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 190218 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 552001 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 317992 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 169178 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62619 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 340568 |
| IRS990/PYTotalExpensesAmt | 0 | 658560 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 721179 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49300 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 248737 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 190218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 565692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 552001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 681134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 564082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 528109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2891018 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 895261 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2891018 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 565692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 552001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 681134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 564082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 528109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2891018 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2891018 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 351314 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 351314 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78665 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 194996 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 273661 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 351314 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 706610 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 351314 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 755910 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOOTNOTE TO THE FINANCIAL STATEMENTS REGARDING FIN 48 DISCLOSURES: (I) INCOME TAXES THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX, EXCEPT ON ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSES, UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THERE WAS NO REQUIRED PROVISION FOR INCOME TAXES FOR THE YEARS ENDED MAY 31, 2016 AND 2015. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OF YEARS PRIOR TO 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 78665 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $537,917
- Liabilities
- $42,563
- Net assets
- $495,354
- Revenue
- $755,910
- Expenses
- $706,610
- Net income
- $49,300