Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Boise State University Foundation Inc.
990 • Fiscal year 2020 • EIN 82-6010706
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$181,429,408
Down $14,847,598 (-7.6%) from 2019
Net Assets
Down$169,741,600
Down $9,402,476 (-5.2%) from 2019
Liabilities
Down$11,687,808
Down $5,445,122 (-32%) from 2019
Revenue And Expenses
Revenue
Down$23,699,772
Down $4,644,186 (-16%) from 2019
Expenses
Down$29,419,696
Down $9,698,751 (-25%) from 2019
Net Income
Up-$5,719,924
Up $5,054,565 (+47%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Apr 29, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $105,850,457
Mission and Program Overview
Mission
To raise funds and support for Boise State University's programs, prudently manage all private funds donated to the University, and act as an envoy and link between the University and its constituencies.
To inspire, generate, and prudently manage private support for Boise State University.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $139,415,642 | $141,183,437 | ▲ $1,767,795 |
| Investments Other Securities | $47,138,745 | $30,122,011 | ▼ $17,016,734 |
| Savings and Temporary Cash Investments | $3,844,541 | $4,706,151 | ▲ $861,610 |
| Pledges and Grants Receivable | $1,746,426 | $1,644,499 | ▼ $101,927 |
| Land, Buildings, and Equipment, Net | $149,000 | - | - |
| Prepaid Expenses and Deferred Charges | $131,678 | $129,753 | ▼ $1,925 |
| Accounts Receivable | $54,719 | $0 | ▼ $54,719 |
| Cash and Non-Interest-Bearing Accounts | $0 | $200 | ▲ $200 |
| Total Assets | $196,277,006 | $181,429,408 | ▼ $14,847,598 |
| Other Assets Total | $3,796,255 | $3,643,357 | ▼ $152,898 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,468,462 | $5,390,815 | ▼ $5,077,647 |
| Escrow Account Liability | $3,198,912 | $3,110,674 | ▼ $88,238 |
| Unsecured Notes Loans Payable | $2,000,000 | $2,000,000 | → $0 |
| Deferred Revenue | $1,297,955 | $1,096,319 | ▼ $201,636 |
| Grants Payable | $157,601 | $80,000 | ▼ $77,601 |
| Other Liabilities | $10,000 | $10,000 | → $0 |
| Total Liabilities | $17,132,930 | $11,687,808 | ▼ $5,445,122 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $162,215,153 | $152,322,677 | ▼ $9,892,476 |
| Net Assets Without Donor Restrictions | $16,928,923 | $17,418,923 | ▲ $490,000 |
| Total Net Assets Fund Balance | $179,144,076 | $169,741,600 | ▼ $9,402,476 |
| Total Liabilities and Net Assets / Fund Balance | $196,277,006 | $181,429,408 | ▼ $14,847,598 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $19,455,604 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $122,100,167 | $5,160,728 | ▼ $844,040 | - | $121,190,583 |
| 2018 | $114,751,605 | $6,631,676 | ▲ $5,722,001 | - | $122,100,167 |
| 2017 | $105,443,617 | $7,099,568 | ▲ $6,836,494 | - | $114,751,605 |
| 2016 | $96,708,402 | $1,329,531 | ▲ $12,578,341 | - | $105,443,617 |
| 2015 | $98,020,722 | $4,131,556 | ▼ $958,716 | - | $96,708,402 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Powell | Executive Director | FT | $163,871 | $31,727 | $195,598 |
Board Members and Trustees
| Name | Title |
|---|---|
| John R Gale | Chair |
| Brandy N Stemmler | Vice Chair |
| Bernadette M Madarieta | Director |
| Christopher W Roth | Director |
| David S Wali | Director |
| Debra K Riedel | Director |
| Eileen L Barber | Director |
| Emily R Baker | Director |
| Ernest A Hoidal | Director |
| Glen Walker | Director |
| Holli H Woodings | Director |
| James D Crawford | Director |
| James T Girvan | Director |
| Jason T Manning | Director |
| Jay L Hawkins | Director |
| Jennifer G Seamons | Director |
| Jim Martin | Director |
| John A Grizzaffi | Director |
| Kimberly A Welsh | Director |
| Louis D Voulelis | Director |
| Mary C Adcox | Director |
| Michael R Reynoldson | Director |
| Michael S Mers | Director |
| Neil W Nelson | Director |
| Odette Bolano | Director |
| Randall L Hales | Director |
| Richelle Sugiyama | Director |
| Robert F Heffner | Director |
| Rod P MacKinnon | Director |
| Ronald S Meyers | Director |
| Ted Epperly | Director |
| Bonnie P Schwenkfelder | Director (Left Mid-Year) |
| Eric L Bouchard | Director (Left Mid-Year) |
| Kevin M Chen | Secretary |
| George H Juetten | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,056,909
- Program Service Revenue
- $6,262,781
- Investment Income
- $5,387,750
- Other Revenue
- $-7,668
- All Other Contributions
- $11,777,937
- Change in Net Assets
- $-5,719,924
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 44 | $1,013,428 | Avg High/Low |
| Total Noncash Contributions | 44 | $1,013,428 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $23,341,669
- Revenue Not Reported on Financial Statements
- $358,103
- Revenue Not Reported on Form 990
- $-3,462,249
- Total Revenue per Audited Statements
- $19,879,420
- Total Revenue per Form 990
- $23,699,772
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $25,188,718 |
| Salaries, Compensation, and Employee Benefits | $2,569,769 |
| Total Fundraising Expense | $2,149,412 |
| Other Expenses | $1,661,209 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $19,411,772 | - | - | $19,411,772 |
| Grants to Domestic Individuals | $5,776,946 | - | - | $5,776,946 |
| Other Salaries and Wages | - | $746,649 | $1,166,425 | $1,913,074 |
| All Other Expenses | $10,189 | $39,177 | $618,687 | $668,053 |
| Fees for Service Investment Mgmnt Fees | $7,779 | $461,841 | - | $469,620 |
| Information Technology | - | $336,901 | - | $336,901 |
| Other Employee Benefits | - | $134,308 | $167,337 | $301,645 |
| Pension Plan Contributions | - | $104,369 | $130,035 | $234,404 |
| Payroll Taxes | - | $53,718 | $66,928 | $120,646 |
| Conferences and Meetings | $32,516 | - | - | $32,516 |
| Fees for Services Accounting | $1,550 | $29,660 | - | $31,210 |
| Insurance | $11,260 | $11,115 | - | $22,375 |
| Other Expenses | $21,187 | $23,828 | - | $21,187 |
| Interest | $20,000 | - | - | $20,000 |
| Office Expenses | $2,133 | $14,528 | - | $16,661 |
| Travel | - | $6,852 | - | $6,852 |
| Fees for Services Other | $89 | $5,796 | - | $5,885 |
| Fees for Services Legal | - | $3,899 | - | $3,899 |
| Advertising | - | $2,222 | - | $2,222 |
| Total Functional Expenses | $25,295,421 | $1,974,863 | $2,149,412 | $29,419,696 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $29,419,696 |
| Total Expenses per Audited Statements | $29,281,896 |
| Expenses per Audited Statements | $29,061,593 |
| Expenses Not Reported on Financial Statements | $358,103 |
| Expenses Not Reported on Form 990 | $220,303 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boise State University | Boise, ID | State of Idaho | Support of academic, athletic, and administrative departments. | $15,891,186 |
| Bronco Athletic Association Inc | Boise, ID | 501(c)(3) | Support of athletic programs and student athletes | $3,220,611 |
| Boise State University Alumni Association Inc | Boise, ID | 501(c)(3) | Support of development and advancement of Boise State University | $299,975 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $685,000
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investment | - | 0 | 0 | $685,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $53,202 |
| Fundraising Gross Income | $45,534 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| COBE Golf Bro72 | $50,950 | $25,115 | - | $25,115 |
| Presidental Gala | $273,556 | $20,419 | - | $20,419 |
| Total Events | $324,506 | $45,534 | $53,202 | $-7,668 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Interest Payable | $10,000 |
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
- Yes
- 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 1
“The governing body of the organization delegates authority to act on its behalf to the Executive Committee. The Executive Committee consists of the Chair, Vice Chair, Secretary, Treasurer, Immediate Past Chair, and the Chairs of the following Board committees: Audit; Governance; Real Estate; Investment; Scholarship. All members of the Executive Committee are voting Directors. The Executive Committee shall exercise all powers of the Board between the meetings of said Board, except the Executive Committee may not take any of the following actions: (i) authorize distributions, (ii) approve dissolution, merger or the sale, pledge or transfer of all or substantially all of the Foundation's assets, (iii) elect, appoint, or remove Directors or fill vacancies on the Board of Directors on any of its committees, or (iv) adopt, amend, or repeal the Articles of the Bylaws.”
Form 990, Part VI, Section B, line 11B
“The Form 990 is reviewed by the Foundation staff prior to being provided to the Audit Committee. The Audit Committee reviews and recommends approval to the Executive Committee who gives final approval. The Board is informed of the Executive Committee's approval and a copy of the Form 990 is made available to the Board.”
Form 990, Part VI, Section B, line 12C
“The Conflict of Interest policy covers Directors, Officers, all employees, and others who can influence the actions of the Foundation. Determinations are made by the Board or a committee of the Board, if appropriate. The Board or Executive Committee will determine whether a conflict exists, and, in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to the Foundation. The decision of the Board or Executive Committee on these matters will rest in their sole discretion, and their concern must be the welfare of the Foundation and advancement of its purpose. If a conflict of interest were to arise involving a member of the Board or Executive Committee, the individual is required to recuse themselves from voting on the issue.”
Form 990, Part VI, Section B, line 15
“The Executive Director is an employee of Boise State University who is loaned to the Foundation and is responsible for Foundation operations. The University performs compensation studies and coordinates compensation in conjunction with state legislature appropriations.”
Form 990, Part VI, Section C, line 19
“The Foundation's governing documents are not available for public review. The Form 990 is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Boise State University Foundation Inc
- EIN
- 82-6010706
- Phone
- 2084263822
- Address
- 1173 University Drive, Boise, ID 83706
Signing Officer
- Name
- Paul Powell
- Title
- Executive Director
- Phone
- 2084263822
- Signed
- 2021-04-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Powell
- Formed
- 1964
- Legal Domicile
- Id
- Voting Board Members
- 33
- Independent Board Members
- 33
- Employees
- 0
- Volunteers
- 36
Preparer
- Firm
- Eide Bailly LLP
- Address
- 800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
- Preparer
- Kim Hunwardsen CPA
- Phone
- 6122536500
Supplemental Narrative
Additional Explanations
Form 990, Part V, Lines 2A/2B & Part IX, Lines 5-10:
“All Foundation employees are employed by Boise State University. The Foundation reports zero Form W-2s filed because the University handles all related payroll filings. The Foundation reports salary, benefits and payroll tax expense in functional expenses because the Foundation reimburses the University for these expenses.”
Financial Statement Notes
Part IV, Line 2B:
“The Foundation acts as trustee for various revocable and irrevocable trusts. These trusts are governed by the respective trust agreements, which generally provide for either an income stream or a future distribution of cash or other assets to the Foundation, in whole or in part, for a specified period or upon the occurrence of a specific event, respectively. If a trust is revocable, or if the maker of the trust reserves the right to replace the Foundation as the beneficiary of the trust, the Foundation records the assets placed in trust at fair value, with an equal and offsetting liability until such time the Foundation receives distributions from the trust in accordance with its terms. If the trust is irrevocable, the trust assets are recorded at fair value, and a related liability for future payments to be made to the specified beneficiaries is recorded at fair value using present value techniques and risk-adjusted discount rates. The excess of contributed assets over the trust liability is recorded as a temporarily or permanently restricted contribution until such amount is received via trust distribution and/or is expended in satisfaction of the restricted purpose stipulated by the trust agreement, if any, at which time temporarily restricted net assets are released to unrestricted net assets and permanently restricted net assets are transferred to the endowment. In subsequent years, the liability for future trust payments to the donor is reduced by payments made to the donor and is adjusted to reflect changes in the fair value of the liability at the end of the year. Upon termination of the trust, the remaining liability is removed and recognized as income. In addition, the Boise State Public Radio (BSPR), an operating division of the University, transferred assets to the Foundation for investment and management, which are included in amounts held in custody for others.”
Part V, Line 4:
“The intent of the endowment fund is to permanently maintain funds that are limited by donor-imposed restrictions that neither expire by the passage of time nor can be fulfilled or otherwise removed by action of the Foundation. The restrictions stipulate that resources be maintained permanently, but permit the Foundation to expend the investment revenues and gains generated through the invested funds with the purpose of providing distributions that will be used to provide scholarship and operating funds for the University and the Foundation.”
Part X, Line 2:
“The Foundation believes that it has appropriate support for tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
Part XI, Line 2D - Other Adjustments:
“Special event expense reported with revenue for tax purposes. 53,202. Loss on sale of real property reported with revenue for tax purposes. 53,000.”
Part XII, Line 2D - Other Adjustments:
“Special event expense reported with revenue for tax purposes. 53,202. Loss on sale of real property reported with revenue for tax purposes. 53,000.”
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| IRS990/ActivityOrMissionDesc | 0 | To inspire, generate, and prudently manage private support for Boise State University. |
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| IRS990/Desc | 0 | The Foundation administers 927 different academic scholarships for Boise State University. Applicants may be required to write an essay, provide transcripts, and if applying for scholarships requiring financial need applicants must include the Free Application for Federal Student Aid report (FAFSA). Other requirements may be included, depending on the scholarship. During fiscal year end June 30, 2020, the Foundation distributed 1,989 scholarship awards to 1,438 recipients. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John R Gale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brandy N Stemmler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kevin M Chen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | George H Juetten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary C Adcox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Emily R Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eileen L Barber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Eric L Bouchard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Odette Bolano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | James D Crawford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ted Epperly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | James T Girvan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John A Grizzaffi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Randall L Hales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jay L Hawkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Robert F Heffner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Ernest A Hoidal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Rod P MacKinnon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Bernadette M Madarieta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Jason T Manning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jim Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Michael S Mers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Ronald S Meyers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Neil W Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Michael R Reynoldson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Debra K Riedel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Christopher W Roth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Bonnie P Schwenkfelder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Jennifer G Seamons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Richelle Sugiyama |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Louis D Voulelis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | David S Wali |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Glen Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Kimberly A Welsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Holli H Woodings |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 163871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director (Left Mid-Year) |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director (Left Mid-Year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 278972 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53202 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45534 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -53000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 962902 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 33 |
| IRS990/GrantAmt | 0 | 5776946 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 157601 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 80000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5776946 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5776946 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19411772 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19411772 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 96000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 82911385 |
| IRS990/GrossReceiptsAmt | 0 | 105850457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 33 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 336901 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 336901 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11115 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22375 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/InterestGrp/TotalAmt | 0 | 20000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4477848 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4477848 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 47138745 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 30122011 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 139415642 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 141183437 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 149000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $181,429,408
- Liabilities
- $11,687,808
- Net assets
- $169,741,600
- Revenue
- $23,699,772
- Expenses
- $29,419,696
- Net income
- -$5,719,924