Civic Intelligence

Peninsula College Foundation

990 • Fiscal year 2014 • EIN 91-1589749

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.PENCOL.EDU/FOUNDATION
1502 East Lauridsen BoulevardPort Angeles, WA 98362

(360) 417-6246

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,186

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,634,042

Up $11,260 (+0.7%) from 2013

Net Assets

Up

$1,628,517

Up $12,180 (+0.8%) from 2013

Liabilities

Down

$5,525

Down $920 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin71st percentile

Revenue

Up

$686,665

Up $102,362 (+18%) from 2013

Expenses

Up

$600,982

Up $144,883 (+32%) from 2013

Net Income

Down

$85,683

Down $42,521 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,343,313Liabilities 2010: $0Net Assets 2010: $1,343,3132010Assets 2011: $1,406,899Liabilities 2011: $0Net Assets 2011: $1,406,8992011Assets 2012: $1,385,617Liabilities 2012: $0Net Assets 2012: $1,385,6172012Assets 2013: $1,622,782Liabilities 2013: $6,445Net Assets 2013: $1,616,3372013Assets 2014: $1,634,042Liabilities 2014: $5,525Net Assets 2014: $1,628,5172014Assets 2015: $1,607,194Liabilities 2015: $4,639Net Assets 2015: $1,602,5552015Assets 2016: $13,558,259Liabilities 2016: $62,884Net Assets 2016: $13,495,3752016Assets 2017: $11,805,957Liabilities 2017: $20Net Assets 2017: $11,805,9372017Assets 2018: $4,841,419Liabilities 2018: $536,612Net Assets 2018: $4,304,8072018Assets 2019: $5,814,902Liabilities 2019: $560,219Net Assets 2019: $5,254,6832019Assets 2020: $6,205,264Liabilities 2020: $621,486Net Assets 2020: $5,583,7782020Assets 2021: $7,388,665Liabilities 2021: $624,678Net Assets 2021: $6,763,9872021Assets 2022: $6,892,393Liabilities 2022: $582,188Net Assets 2022: $6,310,2052022Assets 2023: $7,684,573Liabilities 2023: $538,085Net Assets 2023: $7,146,4882023Assets 2024: $7,712,622Liabilities 2024: $609,639Net Assets 2024: $7,102,9832024Assets 2025: $8,529,788Liabilities 2025: $653,393Net Assets 2025: $7,876,3952025

Highlighted filing

2014

Assets$1,634,042
Liabilities$5,525
Net Assets$1,628,517
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $276,4452010Revenue 2011: $331,975Expenses 2011: $251,716Net Income 2011: $80,2592011Expenses 2012: $435,0632012Revenue 2013: $584,303Expenses 2013: $456,099Net Income 2013: $128,2042013Revenue 2014: $686,665Expenses 2014: $600,982Net Income 2014: $85,6832014Revenue 2015: $346,264Expenses 2015: $322,846Net Income 2015: $23,4182015Revenue 2016: $12,451,533Expenses 2016: $898,839Net Income 2016: $11,552,6942016Revenue 2017: $1,003,636Expenses 2017: $979,355Net Income 2017: $24,2812017Revenue 2018: $2,659,536Expenses 2018: $1,088,818Net Income 2018: $1,570,7182018Revenue 2019: $1,875,491Expenses 2019: $1,036,732Net Income 2019: $838,7592019Revenue 2020: $1,192,093Expenses 2020: $1,038,185Net Income 2020: $153,9082020Revenue 2021: $1,336,997Expenses 2021: $958,443Net Income 2021: $378,5542021Revenue 2022: $1,449,071Expenses 2022: $854,839Net Income 2022: $594,2322022Revenue 2023: $1,575,817Expenses 2023: $1,026,941Net Income 2023: $548,8762023Revenue 2024: $1,452,819Expenses 2024: $1,747,904Net Income 2024: -$295,0852024Revenue 2025: $1,430,405Expenses 2025: $1,102,339Net Income 2025: $328,0662025

Highlighted filing

2014

Revenue$686,665
Expenses$600,982
Net Income$85,683
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$783,610
Mission and Program Overview

Mission

Creating access, excellence and success for the peninsula college community.

Providing an open door to a world class education on the north olympic peninsula.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,161,613$1,141,138▼ $20,475
Cash and Non-Interest-Bearing Accounts$440,918$465,011▲ $24,093
Pledges and Grants Receivable$2,010$17,390▲ $15,380
Other Notes and Loans Receivable, Net$17,684$9,927▼ $7,757
Prepaid Expenses and Deferred Charges$557$576▲ $19
Total Assets$1,622,782$1,634,042▲ $11,260
Liabilities
Accounts Payable and Accrued Expenses$6,445$5,525▼ $920
Total Liabilities$6,445$5,525▼ $920
Net Assets / Fund Balance
Permanently Rstr Net Assets$937,595$937,595→ $0
Temporarily Rstr Net Assets$427,159$438,680▲ $11,521
Unrestricted Net Assets$251,583$252,242▲ $659
Total Net Assets Fund Balance$1,616,337$1,628,517▲ $12,180
Total Liabilities and Net Assets / Fund Balance$1,622,782$1,634,042▲ $11,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,141,138--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,083,089$-23,591--$1,059,498
2013$910,513$50,000▲ $122,576-$1,083,089
2012$887,595-▲ $22,918-$910,513
2011$887,595---$887,595
2010$887,595---$887,595
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Getta RogersFoundation DirectorFT$66,186$66,186

Board Members and Trustees

NameTitle
Joe FloydPresident
Nancy ChambersVice-president
Andy GeigerBoard Member
Carolyn McgintyBoard Member
Colleen McaleerBoard Member
Harry JacksonBoard Member
Jen GougeBoard Member
S Brooke TaylorBoard Member
Clifford TassieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$625,131
Program Service Revenue
$0
Investment Income
$77,011
Other Revenue
$-15,477
All Other Contributions
$597,006
Change in Net Assets
$85,683

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$121,072Fair Market Value.
Other Non Cash Contri Table7$22,779Fair Market Value.
Other Non Cash Contri Table3$18,917Fair Market Value.
Cars and Other Vehicles5$4,610Fair Market Value.
Food Inventory6$2,519Fair Market Value.
Books and Publications-$1,582Fair Market Value.
Works of Art1$750Fair Market Value.
Other Non Cash Contri Table2$610-
Total Noncash Contributions25$172,839-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$337,758
Other Expenses$221,925
Total Fundraising Expense$66,427
Salaries, Compensation, and Employee Benefits$41,299
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$337,758--$337,758
Other Salaries and Wages$4,933$16,396$9,983$31,312
Other Employee Benefits$1,080$3,591$2,186$6,857
Other Expenses$32,276$1,144$3,393$4,537
Payroll Taxes$493$1,640$997$3,130
Fees for Services Accounting-$2,663-$2,663
All Other Expenses-$1,433-$1,433
Office Expenses-$1,157-$1,157
Insurance-$968-$968
Travel-$701-$701
Total Functional Expenses$450,098$84,457$66,427$600,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,432
Fundraising Gross Income$12,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
American Conversations$40,080$12,955$1,714$11,241
Jingle Jazz$1,000-$883-
Total Events$41,080$12,955$28,432$-15,477
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Updated policy framework.”

Form 990, Part VI, Section A, Line 7B

“With the governing body's support, the college hires (and pays for) the director-level position for the foundation.”

Form 990, Part VI, Section B, Line 11

“The form 990 was provided to the executive committee for initial review with foundation staff. It was then emailed in advance to individual board members prior to a meeting of the full board, where it was formally reviewed and approved.”

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

“Board members review, update (if necessary) and sign the conflict of interest policy for compliance annually at the board retreat.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation for the foundation's top management official (director) is performed by peninsula college, since they pay the salary for this position. The compensation aligns with similiar positions within the college staffing and salary structure.”

Form 990, Part VI, Section C, Line 18

“The form 990 and form 1023 are available for public inspection on the foundation's website (www.pencol.edu/foundation) and available upon request by contacting the foundation office at 360-417-6246.”

Form 990, Part VI, Section C, Line 19

“The foundation made its governing documents, conflict of interest policy and financial statements available to the public during the tax year by request of the foundation office at 360-417-6246. These documents are now online at the foundation's website: www.pencol.edu/foundation.”

Filing and Contact Details

Filer

Filer Name
Peninsula College Foundation
EIN
91-1589749
Phone
3604176246
Address
1502 EAST LAURIDSEN BOULEVARD, PORT ANGELES, WA 98362

Signing Officer

Name
Joe Floyd
Title
Board President
Phone
3604176246
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Floyd
Formed
1996
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
143

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation has a 3-year cycle consisting of an audit, compilation and review. The finance committee and/or the executive committee of the foundation works with foundation staff to oversee the audit, review or compilation of its financial statements and selection of an independent accountant. The full board assumes the ultimate responsibility and oversight of the completed audit, review or compilation, reviewing and approving the findings at a meeting of the full board. This expanded oversight process has changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation manages endowments established by individuals and other entities that are permanently restricted. Investments earnings but not the principal are distributed in the form of scholarships or other student support.”

PART X, LINE 2:

“The organization reported no uncertain tax positions in it's financial statements for 2014.”

Raw XML AppendixShowing 400 of 510 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/ActivityOrMissionDesc0PROVIDING AN OPEN DOOR TO A WORLD CLASS EDUCATION ON THE NORTH OLYMPIC PENINSULA.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01157
IRS990/OfficeExpensesGrp/TotalAmt01157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06857
IRS990/OtherExpensesGrp/Desc0INKIND EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RECOGNITION & DEVELOPME
IRS990/OtherExpensesGrp/FundraisingAmt048291
IRS990/OtherExpensesGrp/FundraisingAmt11577
IRS990/OtherExpensesGrp/FundraisingAmt23393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21144
IRS990/OtherExpensesGrp/ProgramServicesAmt073558
IRS990/OtherExpensesGrp/ProgramServicesAmt132276
IRS990/OtherExpensesGrp/TotalAmt0172839
IRS990/OtherExpensesGrp/TotalAmt132276
IRS990/OtherExpensesGrp/TotalAmt25351
IRS990/OtherExpensesGrp/TotalAmt34537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04933
IRS990/OtherSalariesAndWagesGrp/TotalAmt031312
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017684
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09927
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01640
IRS990/PayrollTaxesGrp/ProgramServicesAmt0493
IRS990/PayrollTaxesGrp/TotalAmt03130
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0937595
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0937595
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0576
IRS990/PrincipalOfficerNm0JOE FLOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION BOARD DESIGNATES UNRESTRICTED FUNDS TO A COMPETITIVE GRANT PROCESS FOR FACULTY AND STAFF. THE BOARD MAKES A GRANT COMMITTMENT ANNUALLY, WHICH IS COMBINED WITH ENDOWED AND DESIGNATED GRANT FUNDS. THIS YEAR $62,000 IN GRANTS WERE AWARDED TO 27 FACULTY AND STAFF. GRANT AWARDS ARE DESIGNED TO ALIGN WITH THE STRATEGIC INITIATIVES OF PENINSULA COLLEGE AND SUPPORT PROFESSIONAL DEVELOPMENT AND PROGRAM ENHANCEMENT. EXAMPLES OF SUCCESSFUL FACULTY AWARDS INCLUDE: 1) $20,000 FOR A PEDIATRIC SIMULATOR FOR THE NURSING PROGRAM; 2) RESEARCH AND TRAINING OPPORTUNITIES; 3) EQUIPMENT NEEDED FOR MEDICAL ASSISTANT PROGRAM ACCREDITATION; 4) FUNDING FOR LECTURE SERIES; 5) SUPPLIES FOR GREEN BUILDING PROGRAM TO BUILD A GEODESIC DOME. SUCCESSFUL STAFF APPLICANTS RECEIVED FUNDS FOR CONFERENCES, TRAINING, ESL LITERACY AND COMMUNITY OUTREACH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144474
IRS990/ProgSrvcAccomActy2Grp/GrantAmt062000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0254666
IRS990/PYInvestmentIncomeAmt076059
IRS990/PYOtherExpensesAmt0196861
IRS990/PYOtherRevenueAmt07632
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0128204
IRS990/PYSalariesCompEmpBnftPaidAmt04572
IRS990/PYTotalExpensesAmt0456099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0584303
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0639586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02107591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102991
IRS990ScheduleA/PublicSupportCY170Pct00.95340
IRS990ScheduleA/PublicSupportPY170Pct00.94410
IRS990ScheduleA/PublicSupportTotal170Amt02107591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0639586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02107591
IRS990ScheduleA/TotalSupportAmt02210582
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01083089
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-23591
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01059498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0910513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01083089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0887595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0910513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0887595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0887595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0887595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0887595
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01141138
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MANAGES ENDOWMENTS ESTABLISHED BY INDIVIDUALS AND OTHER ENTITIES THAT ARE PERMANENTLY RESTRICTED. INVESTMENTS EARNINGS BUT NOT THE PRINCIPAL ARE DISTRIBUTED IN THE FORM OF SCHOLARSHIPS OR OTHER STUDENT SUPPORT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REPORTED NO UNCERTAIN TAX POSITIONS IN IT'S FINANCIAL STATEMENTS FOR 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01141138
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028432
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014779
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMERICAN CONVERSATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JINGLE JAZZ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011056
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0883
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0275758
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt162000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SUPPORT: THE FOUNDATION PROVIDES SCHOLARSHIPS, GRANTS AND EMERGENCY BOOK LOANS TO STUDENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FACULTY, STAFF AND PROGRAM SUPPORT: THE FOUNDATION PROVIDES GRANTS AND AWARDS DONOR DESIGNATED FUNDS FOR TEACHING ENRICHMENT, PROFESSIONAL DEVELOPMENT AND PROGRAM ENHANCEMENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt127
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENT SCHOLARSHIPS AND GRANTS: THE AMOUNT OF SCHOLARSHIPS AND GRANTS PROVIDED TO STUDENTS IS DIRECTLY RELATED TO ENDOWMENT AWARD DETERMINATIONS AND DONOR DESIGNATED FUNDS AVAILABILITY. THERE IS A COMPETITIVE APPLICATION PROCESS FOR STUDENTS, CREATED IN COLLABORATION WITH THE COLLEGE, TO MEET THE NEEDS OF THE COLLEGE AND STUDENTS WHILE HONORING THE WISHES (AWARD CRITERIA) OF DONORS. THE STUDENT AFFAIRS COMMITTEE OF THE COLLEGE, UNDER THE DIRECTION OF THE STUDENT SERVICES VICE PRESIDENT, LEADS THE SCHOLARSHIP AWARD PROCESS. AWARDS ARE SPLIT EQUALLY OVER EACH QUARTER IN THE ACADEMIC YEAR, AND EACH STUDENT'S PERFORMANCE IS MONITORED BY THE COLLEGE TO ENSURE THEY MEET THE CRITERIA FOR WHICH THEIR AWARD WAS GIVEN. IF THE STUDENT DOES NOT MEET AWARD CRITERIA, THE FUNDS ARE NOT DISBURSED TO THEM AND THEY FORFEIT THE SCHOLARSHIP. FACULTY, STAFF AND PROGRAM AND GRANTS: THE AMOUNT OF GRANTS PROVIDED TO FACULTY, STAFF AND PROGRAMS ARE DIRECTLY RELATED TO ENDWOMENT AWARD DETERMINATIONS AND DONOR DESIGNATED FUNDS AVAILABILITY. THE FOUNDATION BOARD ALSO ELECTS ANNUALLY TO DESIGNATE UNRESTRICTED FUNDS FOR THIS USE. THERE IS A COMPETITIVE APPLICATION PROCESS FOR GRANTS, THE CRITERIA FOR WHICH IS COLLABORATIVELY DETERMINED BY THE COLLEGE IN ORDER TO MEET ITS STRATEGIC OBJECTIVES. THE AWARD SELECTION TEAM IS COMPRISED OF COLLEGE AND FOUNDATION STAFF AND FOUNDATION BOARD MEMBERS. GRANT RECIPIENTS ARE AWARDED FOR THEIR ACTUAL EXPENSES ONLY, AND REPORT BACK TO THE FOUNDATION OFFICE AND BOARD THE OUTCOME OF THEIR GRANT-RELATED ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE.
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt01582
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt05
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE.
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt04610
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE.
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02519
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0STAFF SALARIES, BENEFITS, TAXES,SUPPLIES,TRAVEL CO
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROGRAM SUPPLIES & EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2AUTOMOTIVE EQUIPMENT AND SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3EVENT SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE.
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0121072
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt122779

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,634,042
Liabilities
$5,525
Net assets
$1,628,517
Revenue
$686,665
Expenses
$600,982
Net income
$85,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.65$7.88$1.43$1.10$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.61$7.10$1.45$1.75$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.54$7.15$1.58$1.03$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.58$6.31$1.45$0.85$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.62$6.76$1.34$0.96$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.62$5.58$1.19$1.04$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.56$5.25$1.88$1.04$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.54$4.30$2.66$1.09$1.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$1.00$0.98$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.06$13.5$12.5$0.90$11.6
2015Summary only. Only limited summary data is available for this year.$1.61$0.00$1.60$0.35$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.63$0.69$0.60$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.62$0.58$0.46$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.44
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.33$0.25$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.28