Civic Intelligence

Cal Poly Pomona Philanthropic Foundation

990 • Fiscal year 2020 • EIN 83-2300241

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 10, 2020

Organization ProfileWWW.CPP.EDU/PHILANTHROPY
3801 West Temple AvenuePomona, CA 91768

(909) 869-3419

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$442,429

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

$154,737,366

No earlier filing loaded for comparison.

Net Assets

$152,726,622

No earlier filing loaded for comparison.

Liabilities

$2,010,744

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin99th percentile

Revenue

$157,486,002

No earlier filing loaded for comparison.

Expenses

$6,956,708

No earlier filing loaded for comparison.

Net Income

$150,529,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0Assets 2020: $154,737,366Liabilities 2020: $2,010,744Net Assets 2020: $152,726,6222020Assets 2021: $233,690,764Liabilities 2021: $1,547,698Net Assets 2021: $232,143,0662021Assets 2022: $212,751,456Liabilities 2022: $1,643,173Net Assets 2022: $211,108,2832022Assets 2023: $233,128,639Liabilities 2023: $1,954,301Net Assets 2023: $231,174,3382023Assets 2024: $265,452,281Liabilities 2024: $3,510,654Net Assets 2024: $261,941,6272024Assets 2025: $290,537,647Liabilities 2025: $2,945,140Net Assets 2025: $287,592,5072025

Highlighted filing

2020

Assets$154,737,366
Liabilities$2,010,744
Net Assets$152,726,622
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MRevenue 2020: $157,486,002Expenses 2020: $6,956,708Net Income 2020: $150,529,2942020Revenue 2021: $85,316,203Expenses 2021: $7,075,280Net Income 2021: $78,240,9232021Revenue 2022: $20,250,176Expenses 2022: $9,391,091Net Income 2022: $10,859,0852022Revenue 2023: $8,048,667Expenses 2023: $13,598,241Net Income 2023: -$5,549,5742023Revenue 2024: $35,446,161Expenses 2024: $12,530,556Net Income 2024: $22,915,6052024Revenue 2025: $24,035,458Expenses 2025: $16,903,829Net Income 2025: $7,131,6292025

Highlighted filing

2020

Revenue$157,486,002
Expenses$6,956,708
Net Income$150,529,294
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.1
Gross Receipts
$209,126,121
Mission and Program Overview

Mission

To support and advance the mission of california state polytechnic university, pomona. To fulfill its mission, the philanthropic foundation promotes, secures and stewards private support for the university through the receipt and management of gift assets, including endowment and program funds.

To promote, secure and steward private support for the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$123,657,866-
Investments Other Securities-$10,367,944-
Land, Buildings, and Equipment, Net$0$9,125,045▲ $9,125,045
Pledges and Grants Receivable$0$3,766,586▲ $3,766,586
Savings and Temporary Cash Investments$0$2,613,619▲ $2,613,619
Cash and Non-Interest-Bearing Accounts$0$1,338,017▲ $1,338,017
Accounts Receivable$0$843,692▲ $843,692
Total Assets$0$154,737,366▲ $154,737,366
Other Assets Total$0$3,024,597▲ $3,024,597
Liabilities
Escrow Account Liability$0$935,212▲ $935,212
Accounts Payable and Accrued Expenses$0$777,539▲ $777,539
Other Liabilities$0$297,993▲ $297,993
Total Liabilities$0$2,010,744▲ $2,010,744
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$138,264,410-
Net Assets Without Donor Restrictions-$14,462,212-
Total Net Assets Fund Balance$0$152,726,622▲ $152,726,622
Total Liabilities and Net Assets / Fund Balance$0$154,737,366▲ $154,737,366

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,015,474-$5,015,474
Buildings$4,094,644$22,875$4,117,519
Equipment$14,927$364$15,291
Other Securities$10,367,944--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$0$107,377,345▲ $3,811,194$4,831,027$105,445,508
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Ron GegoireAudit Committee Chair
Larry GatesBoard Chair
Susan Kellogg-bellDevelopment Committee Chair
Sean YuFinance Committee Chair
Dianne MillerNominating Committee Chair
Soraya ColeyUniversity President & Director
Dan MontplaisirCEO & Director
Doug NelsonChief Operating Officer & Director
David SingelynDirector
Earl Gales JrDirector
Joan Robinson-berryDirector
John ResichDirector
Juliana TerianDirector
Kent ValleyDirector
Kristin CrellinDirector
Lucille J YuDirector
Michelle GendreauDirector
Miguel SantanaDirector
Pat PatelDirector
Majed MuhtasebDirector & Faculty Representative
Walter AllenAlumni Association Representative
Danielle Manning Term 6-30-20Chief Financial Officer
Winny DongSecretary & Faculty Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$155,600,220
Program Service Revenue
$88,181
Investment Income
$2,133,931
Other Revenue
$-336,330
All Other Contributions
$9,449,245
Change in Net Assets
$150,529,294

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$128,002,064Fair Market Value
Real Estate Other1$9,388,528Fair Market Value
Other Non Cash Contri Table1$4,579,576Book Value
Works of Art1$1,663,065Appraisal
Other Non Cash Contri Table1$327,748Book Value
Other Non Cash Contri Table300$179,150Market Value
Total Noncash Contributions316$144,140,131-

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,176,399
Revenue Not Reported on Financial Statements
$309,603
Revenue Not Reported on Form 990
$2,862,024
Total Revenue per Audited Statements
$160,038,423
Total Revenue per Form 990
$157,486,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,871,421
Grants and Similar Amounts Paid$3,085,287
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,682,270--$2,682,270
Grants to Domestic Orgs$403,017--$403,017
Fees for Services Other$29,634$369,335-$398,969
All Other Expenses$347,108$14,644-$361,752
Travel$330,455--$330,455
Fees for Service Investment Mgmnt Fees-$309,603-$309,603
Conferences and Meetings$135,459--$135,459
Office Expenses$109,478--$109,478
Other Expenses$76,700$0$0$76,700
Occupancy$32,759--$32,759
Advertising$30,482--$30,482
Fees for Services Legal$24,175--$24,175
Depreciation Depletion$23,239--$23,239
Insurance$14,078$3,945-$18,023
Total Functional Expenses$6,259,122$697,586$0$6,956,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,311,801
Total Expenses per Form 990$6,956,708
Expenses per Audited Statements$6,647,105
Expenses Not Reported on Form 990$664,696
Expenses Not Reported on Financial Statements$309,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State Polytechnic University PomonaPomona, CA115Support the University-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$664,696
Fundraising Gross Income$328,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hospitality Uncorked$1,522,705$268,369$472,497$-204,128
Cpa-baseball$33,718$11,109$2,674$8,435
Total Events$1,893,434$328,366$664,696$-336,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Agreement$296,144
State Sales Tax$1,849
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 B, Line 11B

“The 990 will be reviewed by the audit committee and a copy will be provided to each member of the foundation's board of directors for their review and comment. The foundation ceo will also review and sign the return.”

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

“Board members are required annually to affirm in writing the absence of any conflicts of interest, and any conflict is reviewed by the audit committee.”

Form 990, Part VI, Section B, Line 15

“Cal poly pomona philanthropic foundation does not have any employees. California state polytechnic university, pomona a related organization, does compensate employees. California state polytechnic university, pomona has a formal compensation review policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financials are available on website. Policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cal Poly Pomona Philanthropic Foundation
EIN
83-2300241
Phone
9098693419
Address
3801 WEST TEMPLE AVENUE, POMONA, CA 91768

Signing Officer

Name
Doug Nelson
Title
Chief Operating Officer
Phone
9098693419
Signed
2020-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Nelson
Formed
2018
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
120

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Supplemental Narrative

Additional Explanations

Form 990 Part X

“On july 1, 2019, the philanthropic foundation began its operations, when, at the request of the university, the cal poly pomona foundation, inc. (foundation) transferred, by gift, approximately $133 million of restricted assets to the philanthropic foundation, including endowments of $101.5 million, scholarships of $4.7 million, donor-restricted program funds of $21.9 million, and pledges receivable of $4.6 million. In addition, the foundation transferred other receivables, capital assets and charitable remainder trusts totaling $11.4 million to the philanthropic foundation during the year ended june 30, 2020.”

Financial Statement Notes

PART IV, LINE 2B:

“Alumni association funds that are held by the foundation. The foundation doesn't have claim to the funds and is holding them on behalf of the alumni association.”

PART V, LINE 4:

“Permanent endowments are funds received from donors with the stipulation that the principal remains intact and invested in perpetuity to produce income that will be distributed and expended for purposes specified by the donor.”

PART X, LINE 2:

“The philanthropic foundation has evaluated its tax positions and the certainty as to whether those tax positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the philanthropic foundation's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 664,696.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 664,696.”

Raw XML AppendixShowing 400 of 823 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/PersonNm20WALTER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm21DOUG NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIELLE MANNING TERM 6-30-20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1333609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2245860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3152955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11176747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21168073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22293857
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNIVERSITY PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5NOMINATING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR & FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ALUMNI ASSOCIATION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01565068
IRS990/FundraisingDirectExpensesAmt0664696
IRS990/FundraisingGrossIncomeAmt0328366
IRS990/GainOrLossGrp/SecuritiesAmt0-1692089
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0403017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02682270
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02682270
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0403017
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0403017
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049283334
IRS990/GrossReceiptsAmt0209126121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03945
IRS990/InsuranceGrp/ProgramServicesAmt014078
IRS990/InsuranceGrp/TotalAmt018023
IRS990/InvestmentIncomeGrp/ExclusionAmt03826020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03826020
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010367944
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0123657866
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09125045
IRS990/LandBldgEquipCostOrOtherBssAmt09148284
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050975423
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND ADVANCE THE MISSION OF CALIFORNIA STATE POLYTECHNIC UNIVERSITY, POMONA. TO FULFILL ITS MISSION, THE PHILANTHROPIC FOUNDATION PROMOTES, SECURES AND STEWARDS PRIVATE SUPPORT FOR THE UNIVERSITY THROUGH THE RECEIPT AND MANAGEMENT OF GIFT ASSETS, INCLUDING ENDOWMENT AND PROGRAM FUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0152726622
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1692089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1692089
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-336330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-336330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02197328
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014462212
IRS990/NoncashContributionsAmt0144140131
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032759
IRS990/OccupancyGrp/TotalAmt032759
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109478
IRS990/OfficeExpensesGrp/TotalAmt0109478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03024597
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENT FOR WAGES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3AGRICULTURE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0897778
IRS990/OtherExpensesGrp/ProgramServicesAmt1885691
IRS990/OtherExpensesGrp/ProgramServicesAmt2236799
IRS990/OtherExpensesGrp/ProgramServicesAmt376700
IRS990/OtherExpensesGrp/TotalAmt0897778
IRS990/OtherExpensesGrp/TotalAmt1885691
IRS990/OtherExpensesGrp/TotalAmt2236858
IRS990/OtherExpensesGrp/TotalAmt376700
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0297993
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03766586
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088181
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS: SCHOLARSHIPS PROVIDE FINANCIAL SUPPORT FOR QUALIFIED STUDENTS. RECIPIENTS ARE SELECTED BASED ON CRITERIA ESTABLISHED BY THE DONOR. THAT COULD INCLUDE DEMONSTRATED FINANCIAL NEED OR FOR THOSE WITH A CERTAIN GPA WITHIN A PARTICULAR AREA OF STUDY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01800276
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01800276
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT SUPPORT: SUPPORT COMES IN MANY FORMS INCLUDING EQUIPMENT USED IN LAB CLASSES, SUPPLIES NEEDED IN A CLASSROOM, AND TRAVEL EXPENSES RELATED TO CONFERENCES AND SEMINARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0881994
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0881994
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,737,366
Liabilities
$2,010,744
Net assets
$152,726,622
Revenue
$157,486,002
Expenses
$6,956,708
Net income
$150,529,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$291$2.95$288$24.0$16.9$7.13
2024Detailed filing. Detailed filing data is available for this year.$265$3.51$262$35.4$12.5$22.9
2023Detailed filing. Detailed filing data is available for this year.$233$1.95$231$8.05$13.6$5.55
2022Detailed filing. Detailed filing data is available for this year.$213$1.64$211$20.3$9.39$10.9
2021Detailed filing. Detailed filing data is available for this year.$234$1.55$232$85.3$7.08$78.2
2020Detailed filing. Detailed filing data is available for this year.$155$2.01$153$157$6.96$151