Civic Intelligence

The Tstc Foundation

EIN 75-2892470 • 501(c)3 • Waco, TX

Profile

To complement the state of texas' support of the colleges by providing financial support for new and ongoing projects and activities in the areas of research, education and community service.

3801 Campus DriveWaco, TX 76705

www.tstc.edu/DONORS/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

3.29x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$48,893,414

Up $2,039,457 (+4.4%) from 2024

Liabilities

Up

$26,723,408

Up $110,925 (+0.4%) from 2024

Net Assets

Up

$22,170,006

Up $1,928,532 (+9.5%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

Up

$8,120,723

Up $1,337,491 (+20%) from 2024

Expenses

Down

$6,417,789

Down $5,854,879 (-48%) from 2024

Net Income

Up

$1,702,934

Up $7,192,370 (+131%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $8,073,531Liabilities 2011: $5,177,260Net Assets 2011: $2,896,2712011Assets 2012: $9,482,565Liabilities 2012: $5,649,937Net Assets 2012: $3,832,6282012Assets 2013: $8,674,409Liabilities 2013: $4,975,386Net Assets 2013: $3,699,0232013Assets 2014: $17,463,602Liabilities 2014: $13,553,205Net Assets 2014: $3,910,3972014Assets 2015: $22,470,667Liabilities 2015: $17,392,320Net Assets 2015: $5,078,3472015Assets 2016: $34,145,729Liabilities 2016: $28,353,436Net Assets 2016: $5,792,2932016Assets 2017: $33,685,075Liabilities 2017: $26,472,021Net Assets 2017: $7,213,0542017Assets 2018: $37,712,924Liabilities 2018: $23,850,524Net Assets 2018: $13,862,4002018Assets 2019: $33,621,036Liabilities 2019: $20,463,705Net Assets 2019: $13,157,3312019Assets 2020: $33,317,764Liabilities 2020: $18,467,854Net Assets 2020: $14,849,9102020Assets 2021: $51,206,962Liabilities 2021: $34,655,597Net Assets 2021: $16,551,3652021Assets 2022: $48,610,555Liabilities 2022: $31,465,129Net Assets 2022: $17,145,4262022Assets 2023: $55,373,933Liabilities 2023: $30,068,401Net Assets 2023: $25,305,5322023Assets 2024: $46,853,957Liabilities 2024: $26,612,483Net Assets 2024: $20,241,4742024Assets 2025: $48,893,414Liabilities 2025: $26,723,408Net Assets 2025: $22,170,0062025

Highlighted filing

2025

Assets$48,893,414
Liabilities$26,723,408
Net Assets$22,170,006
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $1,419,021Expenses 2011: $223,199Net Income 2011: $1,195,8222011Revenue 2012: $1,617,549Expenses 2012: $754,640Net Income 2012: $862,9092012Revenue 2013: $766,676Expenses 2013: $909,176Net Income 2013: -$142,5002013Revenue 2014: $764,523Expenses 2014: $688,882Net Income 2014: $75,6412014Revenue 2015: $2,028,030Expenses 2015: $682,093Net Income 2015: $1,345,9372015Revenue 2016: $1,562,465Expenses 2016: $980,845Net Income 2016: $581,6202016Revenue 2017: $3,195,379Expenses 2017: $1,803,484Net Income 2017: $1,391,8952017Revenue 2018: $25,195,486Expenses 2018: $18,639,909Net Income 2018: $6,555,5772018Revenue 2019: $1,926,845Expenses 2019: $2,637,909Net Income 2019: -$711,0642019Revenue 2020: $4,529,671Expenses 2020: $3,015,499Net Income 2020: $1,514,1722020Revenue 2021: $4,358,639Expenses 2021: $2,328,798Net Income 2021: $2,029,8412021Revenue 2022: $4,293,165Expenses 2022: $3,027,427Net Income 2022: $1,265,7382022Revenue 2023: $11,411,781Expenses 2023: $3,413,375Net Income 2023: $7,998,4062023Revenue 2024: $6,783,232Expenses 2024: $12,272,668Net Income 2024: -$5,489,4362024Revenue 2025: $8,120,723Expenses 2025: $6,417,789Net Income 2025: $1,702,9342025

Highlighted filing

2025

Revenue$8,120,723
Expenses$6,417,789
Net Income$1,702,934
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,893,414
Liabilities
$26,723,408
Net assets
$22,170,006
Revenue
$8,120,723
Expenses
$6,417,789
Net income
$1,702,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.9$26.7$22.2$8.12$6.42$1.70
2024Detailed filing. Detailed filing data is available for this year.$46.9$26.6$20.2$6.78$12.3$5.49
2023Detailed filing. Detailed filing data is available for this year.$55.4$30.1$25.3$11.4$3.41$8.00
2022Detailed filing. Detailed filing data is available for this year.$48.6$31.5$17.1$4.29$3.03$1.27
2021Detailed filing. Detailed filing data is available for this year.$51.2$34.7$16.6$4.36$2.33$2.03
2020Detailed filing. Detailed filing data is available for this year.$33.3$18.5$14.8$4.53$3.02$1.51
2019Detailed filing. Detailed filing data is available for this year.$33.6$20.5$13.2$1.93$2.64$0.71
2018Detailed filing. Detailed filing data is available for this year.$37.7$23.9$13.9$25.2$18.6$6.56
2017Detailed filing. Detailed filing data is available for this year.$33.7$26.5$7.21$3.20$1.80$1.39
2016Summary only. Only limited summary data is available for this year.$34.1$28.4$5.79$1.56$0.98$0.58
2015Summary only. Only limited summary data is available for this year.$22.5$17.4$5.08$2.03$0.68$1.35
2014Summary only. Only limited summary data is available for this year.$17.5$13.6$3.91$0.76$0.69$0.08
2013Summary only. Only limited summary data is available for this year.$8.67$4.98$3.70$0.77$0.91$0.14
2012Summary only. Only limited summary data is available for this year.$9.48$5.65$3.83$1.62$0.75$0.86
2011Summary only. Only limited summary data is available for this year.$8.07$5.18$2.90$1.42$0.22$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$15,515,351
Mission and Program Overview

Mission

To complement the state of texas' support of the colleges by providing financial support for new and ongoing projects and activities in the areas of research, education and community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$21,490,730$25,029,248▲ $3,538,518
Investments in Publicly Traded Securities$14,026,389$13,803,161▼ $223,228
Savings and Temporary Cash Investments$5,725,208$6,764,006▲ $1,038,798
Pledges and Grants Receivable$4,504,837$2,260,456▼ $2,244,381
Land, Buildings, and Equipment, Net$1,081,793$1,036,542▼ $45,251
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$46,853,957$48,893,414▲ $2,039,457
Other Assets Total$25,000$0▼ $25,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,450,537$26,169,353▲ $718,816
Accounts Payable and Accrued Expenses$1,161,946$554,055▼ $607,891
Total Liabilities$26,612,483$26,723,408▲ $110,925
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,324,579$13,544,105▲ $219,526
Net Assets Without Donor Restrictions$6,916,895$8,625,901▲ $1,709,006
Total Net Assets Fund Balance$20,241,474$22,170,006▲ $1,928,532
Total Liabilities and Net Assets / Fund Balance$46,853,957$48,893,414▲ $2,039,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,149$135,751$1,047,900
Land$124,393-$124,393

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$13,324,579$7,533,000▲ $431,079$2,336,213$13,544,105
2023$19,184,795$5,787,751▲ $580,268$537,893$13,324,579
2022$10,390,221$11,016,045▲ $224,900$656,247$19,184,795
2021$9,329,049$4,056,646▼ $267,921$1,496,426$10,390,221
2020$8,766,786$3,373,977-$1,583,009$9,329,049
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Harold RafuseChairman
Cary Mac AbneyImmediate Past Chair
Jonathan Newton1st Vice Chairman
Ron RohrbacherBOARD OF REGENT'S LIAISON
Derek BenavidesDirector
Jerold NicholsDirector
Roland AdamsonDirector
Cledia HernandezExecutive Director
Mark RobinsonAsst Treasurer
Amanda MilamCHANCELLOR'S APPOINTMENT
Julie JohncoxSecretary
Larry GonzalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,587,224
Program Service Revenue
$0
Investment Income
$866,155
Other Revenue
$-332,656
All Other Contributions
$7,587,224
Change in Net Assets
$1,702,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,120,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,596,280
Total Revenue per Audited Statements
$10,717,003
Total Revenue per Form 990
$8,120,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,408,340
Other Expenses$1,009,449
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,365,599--$3,365,599
Grants to Domestic Orgs$2,042,741--$2,042,741
Fees for Services Other-$231,822-$231,822
All Other Expenses-$67,415-$67,415
Other Expenses$227$62,690-$62,690
Fees for Services Accounting-$23,379-$23,379
Travel-$20,550-$20,550
Total Functional Expenses$5,439,426$978,363$0$6,417,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,788,471
Expenses per Audited Statements$6,417,789
Total Expenses per Form 990$6,417,789
Expenses Not Reported on Form 990$2,370,682
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas State Technical CollegeWaco, TX115Equipment for College to Train and Educate Studentso Train and Educate Students$1,509,010
Texas State Technical CollegeWaco, TX115Reimb for Pbe & Veterans Salaries$533,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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 B, Line 11B

“The organization's executive director reviews the form 990 before signature.”

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

“The organization reminds board members of the conflict of interest policy and has them review it, and acknowledge that review, on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Tstc Foundation
EIN
75-2892470
Phone
2548674897
Address
3801 CAMPUS DRIVE, WACO, TX 76705

Signing Officer

Name
Cledia Hernandez
Title
Executive Director
Phone
2548673940
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cledia Hernandez
Formed
2000
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
Jrbt Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change in the process.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets are available for scholarships and construction projects. All money is appropriately designated for either purpose and records are maintained to ensure the funds are used for the purpose the donor designated. Permanently restricted net assets consist of approximately 60 endowment funds established principally for scholarships. The funds are held in perpetuity, the income of which is available for the specific use.”

PART X, LINE 2:

“The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is generally not subject to federal income tax. 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 the recognition or measurement are reflected in the period in which the change in judgment occurs. The foundation records interest and penalties related to unrecognized tax benefits in management and general expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 1,032,372.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 1,032,372.”

Raw XML AppendixShowing 400 of 555 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/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHANCELLOR'S APPOINTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF REGENT'S LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0104623
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt05408340
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03365599
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03365599
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02042741
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02042741
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06466879
IRS990/GrossReceiptsAmt015515351
IRS990/GrossRentsGrp/RealAmt0643111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0761532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0761532
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014026389
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013803161
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01081793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01036542
IRS990/LandBldgEquipCostOrOtherBssAmt01172293
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06362256
IRS990/LessRentalExpensesGrp/RealAmt01032372
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COMPLEMENT THE STATE OF TEXAS' SUPPORT OF THE COLLEGES BY PROVIDING FINANCIAL SUPPORT FOR NEW AND ONGOING PROJECTS AND ACTIVITIES IN THE AREAS OF RESEARCH, EDUCATION AND COMMUNITY SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025450537
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026169353
IRS990/NetAssetsOrFundBalancesBOYAmt020241474
IRS990/NetAssetsOrFundBalancesEOYAmt022170006
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0104623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0104623
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-389261
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-389261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0225598
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06916895
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08625901
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER DISCRETIONARY
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0305981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1164026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt362690
IRS990/OtherExpensesGrp/ProgramServicesAmt030859
IRS990/OtherExpensesGrp/ProgramServicesAmt1227
IRS990/OtherExpensesGrp/TotalAmt0336840
IRS990/OtherExpensesGrp/TotalAmt1164253
IRS990/OtherExpensesGrp/TotalAmt2102500
IRS990/OtherExpensesGrp/TotalAmt362690
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0AFFINITY INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12605
IRS990/OtherRevenueTotalAmt056605
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021490730
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025029248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04504837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02260456
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLEDIA HERNANDEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05886715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011690342
IRS990/PYInvestmentIncomeAmt01091192
IRS990/PYOtherExpensesAmt0582326
IRS990/PYOtherRevenueAmt0-194675
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5489436
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt012272668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06783232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01702934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-389261
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05725208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06764006
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07587224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05886715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011233915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04091997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03546377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032346228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01509266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01787863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01310071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01235448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0536929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06379577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116622
IRS990ScheduleA/PublicSupportCY170Pct00.78080
IRS990ScheduleA/PublicSupportPY170Pct00.82750
IRS990ScheduleA/PublicSupportTotal170Amt030326775
IRS990ScheduleA/SubstantialContributorsTotAmt02019453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07587224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05886715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011233915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04091997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03546377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032346228
IRS990ScheduleA/TotalSupportAmt038842427
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
IRS990ScheduleC/DirectContactLegislatorsAmt030406
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsAmt0145411
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0189578
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LINE 1F-SPONSORSHIPS,DONATIONS AND MEMBERSHIP FEES PAID TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES - $145,411 LINE 1G - 1. MEALS FOR MEETINGS WITH LEGISLATORS,LEGISLATOR STAFF AND OTHER GOVERNMENT OFFICIALS - $21,163 2. BUSINESS OUTINGS WITH LEGISLATORS AND OTHER GOVERNMENT OFFICIALS - $5,572 3. PARKING FOR MEALS AND BUSINESS OUTINGS - $70 4. GIFTS FOR LEGISLATORS AND STAFF - $3,601 TOTAL - $30,406 LINE 1I - CONSULTING SERVICES FROM LOBBYISTS - $189,578
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0365395
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.28528
IRS990ScheduleD/BuildingsGrp/BookValueAmt0912149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01047900
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013324579
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07533000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013544105
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05408340
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0431079
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02336213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019184795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05787751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013324579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011690342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0580268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0537893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010390221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011016045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019184795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01790124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0656247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09329049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04056646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010390221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01231127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-267921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01496426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08766786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03373977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09329049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01228705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01583009
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01338310
IRS990ScheduleD/DonatedServicesUseFcltsAmt01338310
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt02370682
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06417789
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0124393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124393
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0225598
IRS990ScheduleD/OtherExpensesIncludedAmt01032372
IRS990ScheduleD/OtherRevenueAmt01032372
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71472
IRS990ScheduleD/RevenueNotReportedAmt02596280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08120723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR SCHOLARSHIPS AND CONSTRUCTION PROJECTS. ALL MONEY IS APPROPRIATELY DESIGNATED FOR EITHER PURPOSE AND RECORDS ARE MAINTAINED TO ENSURE THE FUNDS ARE USED FOR THE PURPOSE THE DONOR DESIGNATED. PERMANENTLY RESTRICTED NET ASSETS CONSIST OF APPROXIMATELY 60 ENDOWMENT FUNDS ESTABLISHED PRINCIPALLY FOR SCHOLARSHIPS. THE FUNDS ARE HELD IN PERPETUITY, THE INCOME OF WHICH IS AVAILABLE FOR THE SPECIFIC USE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS GENERALLY NOT SUBJECT TO FEDERAL INCOME TAX. 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 THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE FOUNDATION RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 1,032,372.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 1,032,372.

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