Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Peninsula College Foundation
990 • Fiscal year 2017 • EIN 91-1589749
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$11,805,957
Down $1,752,302 (-13%) from 2016
Net Assets
Down$11,805,937
Down $1,689,438 (-13%) from 2016
Liabilities
Down$20
Down $62,864 (-100%) from 2016
Revenue And Expenses
Revenue
Down$1,003,636
Down $11,447,897 (-92%) from 2016
Expenses
Up$979,355
Up $80,516 (+9.0%) from 2016
Net Income
Down$24,281
Down $11,528,413 (-100%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,007,052
Mission and Program Overview
Mission
Creating access, excellence and success for the peninsula college community.
Creating access, excellence and success for the peninsula college community by providing funds for students and programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $11,109,261 | $11,224,282 | ▲ $115,021 |
| Land, Buildings, and Equipment, Net | $1,766,324 | - | - |
| Cash and Non-Interest-Bearing Accounts | $647,496 | $565,389 | ▼ $82,107 |
| Pledges and Grants Receivable | $28,596 | $10,196 | ▼ $18,400 |
| Other Notes and Loans Receivable, Net | $6,500 | $6,090 | ▼ $410 |
| Prepaid Expenses and Deferred Charges | $82 | $0 | ▼ $82 |
| Total Assets | $13,558,259 | $11,805,957 | ▼ $1,752,302 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,884 | $20 | ▼ $62,864 |
| Total Liabilities | $62,884 | $20 | ▼ $62,864 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $9,568,834 | $9,766,130 | ▲ $197,296 |
| Permanently Rstr Net Assets | $1,917,126 | $1,922,116 | ▲ $4,990 |
| Unrestricted Net Assets | $2,009,415 | $117,691 | ▼ $1,891,724 |
| Total Net Assets Fund Balance | $13,495,375 | $11,805,937 | ▼ $1,689,438 |
| Total Liabilities and Net Assets / Fund Balance | $13,558,259 | $11,805,957 | ▼ $1,752,302 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $11,224,282 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,935,933 | $35,626 | ▲ $113,539 | - | $2,070,364 |
| 2015 | $1,078,821 | $926,345 | ▼ $69,233 | - | $1,935,933 |
| 2014 | $1,059,498 | $53,187 | ▲ $2,936 | - | $1,078,821 |
| 2013 | $1,083,089 | $-23,591 | - | - | $1,059,498 |
| 2012 | $910,513 | $50,000 | ▲ $122,576 | - | $1,083,089 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Getta Rogers | Foundation Director | FT | $76,719 | $76,719 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Floyd | President |
| Nancy Chambers | President Elect |
| Anne Grasteit | Board Member |
| Claire Smith Roney | Board Member |
| Dave Neupert | Board Member |
| Jen Gouge | Board Member |
| Jim Walton | Board Member |
| Mary Hogan | Board Member |
| Paul Cunningham | Board Member |
| S Brooke Taylor | Board Member |
| Todd Haworth | Board Member |
| Jeanne Martin | Co-treasurer |
| Travis Berglund | Co-treasurer |
| John Marrs | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $831,031
- Program Service Revenue
- $0
- Investment Income
- $163,892
- Other Revenue
- $8,713
- All Other Contributions
- $830,123
- Change in Net Assets
- $24,281
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $80,433 | Fair Market Value. |
| Other Non Cash Contri Table | 1 | $61,500 | Fair Market Value. |
| Securities Publicly Traded | 1 | $30,626 | Fair Market Value. |
| Other Non Cash Contri Table | 66 | $26,747 | Fair Market Value. |
| Works of Art | 1 | $16,900 | Fair Market Value. |
| Cars and Other Vehicles | 7 | $8,300 | Fair Market Value. |
| Collectibles | 1 | $4,000 | Fair Market Value. |
| Total Noncash Contributions | 78 | $228,506 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $643,383 |
| Other Expenses | $278,620 |
| Salaries, Compensation, and Employee Benefits | $57,352 |
| Total Fundraising Expense | $18,641 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $643,383 | - | - | $643,383 |
| Other Salaries and Wages | $28,677 | $5,377 | $1,792 | $35,846 |
| Other Employee Benefits | $15,485 | $2,903 | $967 | $19,355 |
| Fees for Services Accounting | - | $2,450 | - | $2,450 |
| Other Expenses | $34,134 | $2,373 | $4,637 | $2,373 |
| Payroll Taxes | $1,720 | $323 | $108 | $2,151 |
| All Other Expenses | - | $1,895 | - | $1,895 |
| Office Expenses | - | $1,661 | - | $1,661 |
| Fees for Services Other | - | $1,574 | - | $1,574 |
| Insurance | - | $1,390 | - | $1,390 |
| Total Functional Expenses | $851,674 | $109,040 | $18,641 | $979,355 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,416 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7B
“With the governing body's support, the college hires (and pays for) the leadership position (executive director) for the foundation.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was provided to the finance committee and 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 october business meeting.”
Form 990, Part VI, Section B, Line 15A
“The process for determining compensation for the foundation's top management official (executive director) is performed by peninsula college, since the college pays the salary and benefits 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 foundations governing documents, conflict of interest policy and financial statements are available to the public by request of the foundation office at 360-417-6246. These documents and more are also available 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
- 2017-10-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joe Floyd
- Formed
- 1996
- Legal Domicile
- Wa
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Aiken & Sanders Inc Ps
- Address
- 343 W WISHKAH ST, ABERDEEN, WA 98520
- Preparer
- Nikole Wells CPA
- Phone
- 3605333370
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfer of water front property -1,783,360.”
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 board works with staff to oversee the audit, review or compilation of its financial statements and selection of an independent accountant. The foundation board assumes the overall 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 not 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. Investment earnings but not the principal are distributed in the form of scholarships or other student & faculty support.”
PART X, LINE 2:
“The organization reported no uncertain tax positions in it's financial statements for the year ended june 30, 2017.”
Raw XML AppendixShowing 400 of 532 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/Desc | 0 | THE FOUNDATION CURRENTLY MANAGES 16 ENDOWMENTS AND 99 DONOR RESTRICTED SCHOLARSHIP AND PROGRAM FUNDS. FOR THE 2016-17 ACADEMIC YEAR EMERGENCY GRANT ASSISTANCE WAS PROVIDED TO STUDENTS IN THEIR FINAL QUARTER OF ATTENDANCE, RESULTING IN 100% RETENTION OF THOSE STUDENTS. 19 STUDENTS LOANS WERE PROVIDED FOR BOOKS AND OVER 500 SCHOLARSHIPS AND GRANTS WERE AWARDED FOR COLLEGE AND EMERGENCY EXPENSES. EVERY PROGRAM OFFERED AT PENINSULA COLLEGE IS IMPACTED BY FOUNDATION FUNDING (NURSING, JOURNALISM, SCIENCE, ENGLISH, MUSIC, AUTOMOTIVE, MEDICAL ASSISTING, CDL, WELDING, ETC.). THE FOUNDATION ALSO MANAGES A ROBUST IN-KIND GIVING PROGRAM, ALLOWING COMMUNITY PARTNERS TO CONTRIBUTE BOTH MONETARILY AND WITH IN-KIND GIFTS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 908 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3416 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 580239 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 643383 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 643383 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1007052 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1390 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163892 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163892 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11109261 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11224282 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1766324 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CREATING ACCESS, EXCELLENCE AND SUCCESS FOR THE PENINSULA COLLEGE COMMUNITY BY PROVIDING FUNDS FOR STUDENTS AND PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13495375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11805937 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3416 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3416 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 69641 |
| IRS990/NoncashContributionsAmt | 0 | 228505 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1661 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1783360 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 967 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2903 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15485 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19355 |
| IRS990/OtherExpensesGrp/Desc | 0 | INKIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PIRATE ATHLETIC ASSOCIA |
| IRS990/OtherExpensesGrp/Desc | 2 | RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11137 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34134 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 228506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4637 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2373 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12129 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12129 |
| IRS990/OtherRevenueTotalAmt | 0 | 12129 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1792 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5377 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28677 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35846 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6090 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 108 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1720 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2151 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1917126 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1922116 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28596 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10196 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOE FLOYD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION PROVIDES FUNDS, FROM ENDOWMENT EARNINGS AND DONOR GIFTS, FOR A COMPETITIVE GRANT PROCESS FOR FACULTY AND STAFF THAT LEVERAGES COLLEGE RESOURCES AND ALIGNS WITH PROGRAMMING NEEDS. THIS YEAR 20 GRANTS WERE GIVEN IN SUPPORT OF FACULTY AND STUDENT RESEARCH PROJECTS, PROFESSIONAL DEVELOPMENT, CURRICULUM STIPENDS, AND EXPANDED AND EXCEPTIONAL PROGRAMMING OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 109026 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 63144 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12420830 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 506054 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35084 |
| IRS990/PYOtherExpensesAmt | 0 | 326810 |
| IRS990/PYOtherRevenueAmt | 0 | -4381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11552694 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65975 |
| IRS990/PYTotalExpensesAmt | 0 | 898839 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12451533 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24281 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 756587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12530613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 513548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14719765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 163892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 229063 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14719765 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 756587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12530613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 513548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14719765 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14948828 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1935933 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 35626 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2070364 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 14734 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 113539 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1078821 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 926345 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1935933 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -69233 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1059498 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 53187 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1078821 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 36800 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2936 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1083089 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | -23591 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1059498 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 910513 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1083089 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 122576 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 11224282 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION MANAGES ENDOWMENTS ESTABLISHED BY INDIVIDUALS AND OTHER ENTITIES THAT ARE PERMANENTLY RESTRICTED. INVESTMENT EARNINGS BUT NOT THE PRINCIPAL ARE DISTRIBUTED IN THE FORM OF SCHOLARSHIPS OR OTHER STUDENT & FACULTY SUPPORT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REPORTED NO UNCERTAIN TAX POSITIONS IN IT'S FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 11224282 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 580239 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 63144 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STUDENT SUPPORT: THE FOUNDATION PROVIDES SCHOLARSHIPS, GRANTS AND EMERGENCY BOOK LOANS TO STUDENTS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FACULTY, STAFF AND PROGRAM SUPPORT: THE FOUNDATION PROVIDES GRANTS AND AWARDS DONOR DESIGNATED FUNDS FOR TEACHING ENRICHMENT, PROFESSIONAL DEVELOPMENT AND PROGRAM ENHANCEMENT. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 284 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 20 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENT SCHOLARSHIPS AND GRANTS: THE AMOUNT OF SCHOLARSHIPS AND GRANTS PROVIDED TO STUDENTS IS DIRECTLY RELATED TO ENDOWMENT AWARD DETERMINATIONS (AS SPECIFIED IN THE BOARD APPROVED "INVESTMENT SPENDING POLICY") AND DONOR DESIGNATED FUNDS AVAILABILITY. THERE IS A COMPETITIVE APPLICATION PROCESS FOR STUDENT SCHOLARSHIPS, CREATED IN COLLABORATION WITH THE COLLEGE, TO MEET THE NEEDS OF THE COLLEGE AND STUDENTS WHILE HONORING THE AWARD CRITERIA SET BY 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 AWARD CRITERIA IS MET. IF THE STUDENT DOES NOT MEET AWARD CRITERIA, THE FUNDS ARE NOT DISBURSED TO THEM AND THEY FORFEIT THE SCHOLARSHIP. FACULTY, STAFF AND PROGRAM 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 WHETHER 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 AND THE DONOR OR FUNDS INTENTIONS. THE AWARD SELECTION TEAM IS COMPRISED OF COLLEGE LEADERSHIP STAFF WHO ARE KNOWLEDGEABLE OF AVAILABLE COLLEGE FUNDS FOR LEVERAGING FOUNDATION AWARDS. GRANT RECIPIENTS ARE AWARDED FOR EXPENSES AND REPORT BACK TO THE FOUNDATION OFFICE AND BOARD THE OUTCOME OF THEIR GRANT-RELATED ACTIVITIES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 7 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE. |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 8300 |
| IRS990ScheduleM/CollectiblesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,805,957
- Liabilities
- $20
- Net assets
- $11,805,937
- Revenue
- $1,003,636
- Expenses
- $979,355
- Net income
- $24,281