Civic Intelligence

Southwestern Oregon Community College

EIN 93-6031563 • 501(c)3 • Coos Bay, OR

Profile

The purpose of the southwestern oregon community college foundation is to support the college in improving people's lives - socially, culturally, economically and educationally - through friend-raising and fundraising.

1988 Newmark AvenueCoos Bay, OR 97420

www.socc.edu/FOUNDATION

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

29th percentile

$68,873

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,197,751

Up $651,281 (+9.9%) from 2024

Liabilities

Down

$410

Down $53,142 (-99%) from 2024

Net Assets

Up

$7,197,341

Up $704,423 (+11%) from 2024

Operations
Liabilities / Revenue11th percentileNet Margin76th percentile

Revenue

Up

$1,055,175

Up $333,766 (+46%) from 2024

Expenses

Up

$808,422

Up $249,312 (+45%) from 2024

Net Income

Up

$246,753

Up $84,454 (+52%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,066,082Liabilities 2011: $8,590Net Assets 2011: $3,057,4922011Assets 2012: $3,319,403Liabilities 2012: $93,408Net Assets 2012: $3,225,9952012Assets 2013: $3,711,066Liabilities 2013: $309,029Net Assets 2013: $3,402,0372013Assets 2014: $3,658,130Liabilities 2014: $82,671Net Assets 2014: $3,575,4592014Assets 2015: $3,419,257Liabilities 2015: $31,029Net Assets 2015: $3,388,2282015Assets 2016: $4,384,726Liabilities 2016: $8,413Net Assets 2016: $4,376,3132016Assets 2017: $4,907,062Liabilities 2017: $726Net Assets 2017: $4,906,3362017Assets 2018: $4,775,975Liabilities 2018: $5,381Net Assets 2018: $4,770,5942018Assets 2019: $5,187,122Liabilities 2019: $600Net Assets 2019: $5,186,5222019Assets 2020: $5,338,361Liabilities 2020: $45Net Assets 2020: $5,338,3162020Assets 2021: $5,956,977Liabilities 2021: $75Net Assets 2021: $5,956,9022021Assets 2022: $5,443,105Liabilities 2022: $73,519Net Assets 2022: $5,369,5862022Assets 2023: $5,978,415Liabilities 2023: $76,510Net Assets 2023: $5,901,9052023Assets 2024: $6,546,470Liabilities 2024: $53,552Net Assets 2024: $6,492,9182024Assets 2025: $7,197,751Liabilities 2025: $410Net Assets 2025: $7,197,3412025

Highlighted filing

2025

Assets$7,197,751
Liabilities$410
Net Assets$7,197,341
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $764,998Expenses 2011: $602,774Net Income 2011: $162,2242011Revenue 2012: $1,106,583Expenses 2012: $848,300Net Income 2012: $258,2832012Revenue 2013: $367,922Expenses 2013: $362,050Net Income 2013: $5,8722013Revenue 2014: $320,005Expenses 2014: $441,897Net Income 2014: -$121,8922014Revenue 2015: $332,147Expenses 2015: $497,944Net Income 2015: -$165,7972015Revenue 2016: $1,404,023Expenses 2016: $307,198Net Income 2016: $1,096,8252016Revenue 2017: $2,926,283Expenses 2017: $2,719,627Net Income 2017: $206,6562017Revenue 2018: $1,711,891Expenses 2018: $2,102,977Net Income 2018: -$391,0862018Revenue 2019: $1,189,790Expenses 2019: $897,113Net Income 2019: $292,6772019Revenue 2020: $531,151Expenses 2020: $352,384Net Income 2020: $178,7672020Revenue 2021: $355,218Expenses 2021: $811,971Net Income 2021: -$456,7532021Revenue 2022: $810,240Expenses 2022: $505,315Net Income 2022: $304,9252022Revenue 2023: $655,157Expenses 2023: $456,486Net Income 2023: $198,6712023Revenue 2024: $721,409Expenses 2024: $559,110Net Income 2024: $162,2992024Revenue 2025: $1,055,175Expenses 2025: $808,422Net Income 2025: $246,7532025

Highlighted filing

2025

Revenue$1,055,175
Expenses$808,422
Net Income$246,753
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,197,751
Liabilities
$410
Net assets
$7,197,341
Revenue
$1,055,175
Expenses
$808,422
Net income
$246,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.00$7.20$1.06$0.81$0.25
2024Detailed filing. Detailed filing data is available for this year.$6.55$0.05$6.49$0.72$0.56$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.98$0.08$5.90$0.66$0.46$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.07$5.37$0.81$0.51$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.36$0.81$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.53$0.35$0.18
2019Summary only. Only limited summary data is available for this year.$5.19$0.00$5.19$1.19$0.90$0.29
2018Summary only. Only limited summary data is available for this year.$4.78$0.01$4.77$1.71$2.10$0.39
2017Summary only. Only limited summary data is available for this year.$4.91$0.00$4.91$2.93$2.72$0.21
2016Summary only. Only limited summary data is available for this year.$4.38$0.01$4.38$1.40$0.31$1.10
2015Summary only. Only limited summary data is available for this year.$3.42$0.03$3.39$0.33$0.50$0.17
2014Summary only. Only limited summary data is available for this year.$3.66$0.08$3.58$0.32$0.44$0.12
2013Summary only. Only limited summary data is available for this year.$3.71$0.31$3.40$0.37$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$3.32$0.09$3.23$1.11$0.85$0.26
2011Summary only. Only limited summary data is available for this year.$3.07$0.01$3.06$0.76$0.60$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$4,129,177
Mission and Program Overview

Mission

The foundation's mission is to support southwestern oregon community college through promotion of philanthropy to improve people's lives socially, culturally, economically and educationally through friend-raising and fundraising.

"friend-raising and fundraising to support the college in improving people's lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,425,724$6,072,772▲ $647,048
Investments Other Securities$829,778$909,361▲ $79,583
Cash and Non-Interest-Bearing Accounts$166,316$205,268▲ $38,952
Savings and Temporary Cash Investments$114,302--
Total Assets$6,546,470$7,197,751▲ $651,281
Other Assets Total$10,350$10,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,552$410▼ $53,142
Total Liabilities$53,552$410▼ $53,142
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,049,016$4,618,125▲ $569,109
Net Assets Without Donor Restrictions$2,443,902$2,579,216▲ $135,314
Total Net Assets Fund Balance$6,492,918$7,197,341▲ $704,423
Total Liabilities and Net Assets / Fund Balance$6,546,470$7,197,751▲ $651,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$909,361--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$4,980,429$279,452▲ $535,395-$5,496,235
2024$4,413,097$321,543▲ $532,551-$4,980,429
2023$4,024,579$235,465▲ $404,315-$4,413,097
2022$4,449,752$350,736▼ $661,917-$4,024,579
2021$3,753,577$22,210▲ $833,980-$4,449,752
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elise HamnerExecutive DirectorPT$47,363$21,510$68,873

Board Members and Trustees

NameTitle
Arnie RoblanChair
Alexia GederosVice Chair
Bradford MckeownDirector
Carma Erickson HurtDirector
Dr Patti Gates OdDirector
Dr Ron MetzgerDirector
Jackie ChambersDirector
Kaley SweetDirector
Karen CunninghamDirector
Carolyn ThompsonDirector Thru 6/25
Cap SharplesSecretary
Lamont SwinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,601
Program Service Revenue
$0
Investment Income
$353,712
Other Revenue
$-2,138
All Other Contributions
$633,426
Change in Net Assets
$246,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,525
Revenue Not Reported on Financial Statements
$200,650
Revenue Not Reported on Form 990
$560,101
Total Revenue per Audited Statements
$1,414,626
Total Revenue per Form 990
$1,055,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$482,221
Other Expenses$266,071
Salaries, Compensation, and Employee Benefits$60,130
Total Fundraising Expense$12,559
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$258,438--$258,438
Grants to Domestic Orgs$223,783--$223,783
Fees for Service Investment Mgmnt Fees-$200,650-$200,650
Other Salaries and Wages$39,084$9,020$12,026$60,130
Fees for Services Accounting-$27,135-$27,135
Information Technology-$22,351-$22,351
Office Expenses-$10,714-$10,714
Advertising$889$1,117$533$2,539
Insurance-$2,484-$2,484
Travel-$198-$198
Total Functional Expenses$522,194$273,669$12,559$808,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$808,422
Total Expenses per Audited Statements$710,203
Expenses per Audited Statements$607,772
Expenses Not Reported on Financial Statements$200,650
Expenses Not Reported on Form 990$102,431
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwestern Oregon Community CollegeCoos Bay, ORState of OregonProgram and Operating Support$223,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,118
Fundraising Gross Income$23,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uncorking Opportunity$63,685$17,300$1,810$15,490
Swocc Foundation Classic$21,730$4,180$2,170$2,010
Total Events$85,415$21,480$21,286$194
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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 1A

“The executive committee shall consist of the officers of the board of trustees and include the college president and executive director, each of whom shall serve in a non-voting, ex-officio capacity. The executive committee shall be delegated the authority to establish organizational procedures for the board of trustees and to act on emergency matters required of the foundation between meetings of the board of trustees. All executive committee actions in the name of the foundation must be ratified by the board of trustees. The executive committee and, when authorized, the chairperson of the foundation shall have the power to fill vacancies in, to change the size or membership of, and to discharge committees other than the executive committee.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent cpa firm. A copy of the form 990 is sent out via email to all current foundation board members and officers for review. All of this is conducted prior to its filing with the irs.”

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

“Committee meetings are held on a quarterly basis with members of the board who look over and discuss financial transactions, professional decisions and agreements the foundation director has taken part in. All directors are required to disclose any personal or outside interest, relationships or responsibilities that could impact any potential transaction for the foundation. If a conflict arises, the board, less the interested director will decide on the impact of the conflict of interests. If a conflict is found, the director is not allowed to discuss, report, or vote on the matters pertaining to the conflict.”

Form 990, Part VI, Section B, Line 15

“The foundation contracts with southwestern oregon community college for human resources services. The college implements compensation review and equity policies. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and conflict of interest policy are available on the foundation's website. Financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Southwestern Oregon Community College
EIN
93-6031563
Phone
5418887211
Address
1988 NEWMARK AVENUE, COOS BAY, OR 97420

Signing Officer

Name
Elise Hamner
Title
Executive Director
Phone
5418887211
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Hamner
Formed
1962
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
145

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 SOUTH TEJON STREET SUITE 1100, COLORADO SPRINGS, CO 80903
Preparer
Sarah Hintz
Phone
7196350330
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The investment income earned on the donor-restricted endowment funds is generally restricted for scholarships and programs according to donor imposed stipulations. The investment earnings on the board designated net assets are intended to support general operations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reclassed to revenue 11,693.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reclassed to revenue 11,693.”

Raw XML AppendixShowing 400 of 556 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR THRU 6/25
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070175
IRS990/FundraisingDirectExpensesAmt026118
IRS990/FundraisingGrossIncomeAmt023980
IRS990/GainOrLossGrp/SecuritiesAmt0205830
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0223783
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0258438
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0258438
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0223783
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0223783
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03253714
IRS990/GrossReceiptsAmt04129177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022351
IRS990/InformationTechnologyGrp/TotalAmt022351
IRS990/InsuranceGrp/ManagementAndGeneralAmt02484
IRS990/InsuranceGrp/TotalAmt02484
IRS990/InvestmentIncomeGrp/ExclusionAmt0147882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0829778
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0909361
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05425724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06072772
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03047884
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE SOUTHWESTERN OREGON COMMUNITY COLLEGE FOUNDATION IS TO SUPPORT THE COLLEGE IN IMPROVING PEOPLE'S LIVES - SOCIALLY, CULTURALLY, ECONOMICALLY AND EDUCATIONALLY - THROUGH FRIEND-RAISING AND FUNDRAISING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06492918
IRS990/NetAssetsOrFundBalancesEOYAmt07197341
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0205830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0205830
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0457670
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02443902
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02579216
IRS990/NoncashContributionsAmt014425
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010714
IRS990/OfficeExpensesGrp/TotalAmt010714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010350
IRS990/OtherAssetsTotalGrp/EOYAmt010350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039084
IRS990/OtherSalariesAndWagesGrp/TotalAmt060130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELISE HAMNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - THE FOUNDATION AWARDED $258,438 IN SCHOLARSHIPS DURING 2024-25, ASSISTING 344 STUDENTS WITH TUITION, FEES, BOOKS, LIVING EXPENSES AND OTHER EDUCATIONAL EXPENSES. THIS INCLUDED THE FOUNDATION PROVIDING GED/TRANSITIONAL EDUCATION SCHOLARSHIPS TO STUDENTS PREPARING TO ENTER COLLEGE AND PURSUE CAREER TRAINING. OUT OF THOSE TOTAL AWARDS, THE FOUNDATION AWARDED 25 SCHOLARSHIPS TO STUDENTS EXPERIENCING TEMPORARY FINANCIAL EMERGENCIES TO ENSURE THEY WERE ABLE TO COMPLETE THEIR TERMS OF STUDY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258438
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0258438
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0431075
IRS990/PYInvestmentIncomeAmt0267672
IRS990/PYOtherExpensesAmt078918
IRS990/PYOtherRevenueAmt0-538
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0162299
IRS990/PYSalariesCompEmpBnftPaidAmt049117
IRS990/PYTotalExpensesAmt0559110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0721409
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0246753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0703601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0633648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02563235
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt090738
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt071554
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt068130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt066748
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt063750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0360920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0726399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75660
IRS990ScheduleA/PublicSupportPY170Pct00.76040
IRS990ScheduleA/PublicSupportTotal170Amt02761938
IRS990ScheduleA/SubstantialContributorsTotAmt0162217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0794339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0565342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02924155
IRS990ScheduleA/TotalSupportAmt03650554
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/BoardDesignatedBalanceEOYPct00.31474
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0299041
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04980429
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0279452
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05496235
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0535395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt057312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04413097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0321543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04980429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0229450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0532551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt039536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04024579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0235465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04413097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0211726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0404315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt021632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04449752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0350736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04024579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt092360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-661917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt029826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03753577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04449752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0130189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0833980
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090738
IRS990ScheduleD/DonatedServicesUseFcltsAmt090738
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0102431
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0200650
IRS990ScheduleD/ExpensesSubtotalAmt0607772
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0200650
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0200650
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0457670
IRS990ScheduleD/OtherExpensesIncludedAmt011693
IRS990ScheduleD/OtherRevenueAmt011693
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0909361
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.51009
IRS990ScheduleD/RevenueNotReportedAmt0560101
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0200650
IRS990ScheduleD/RevenueSubtotalAmt0854525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INVESTMENT INCOME EARNED ON THE DONOR-RESTRICTED ENDOWMENT FUNDS IS GENERALLY RESTRICTED FOR SCHOLARSHIPS AND PROGRAMS ACCORDING TO DONOR IMPOSED STIPULATIONS. THE INVESTMENT EARNINGS ON THE BOARD DESIGNATED NET ASSETS ARE INTENDED TO SUPPORT GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE RECLASSED TO REVENUE 11,693.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE RECLASSED TO REVENUE 11,693.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0909361
IRS990ScheduleD/TotalExpensesPerForm990Amt0808422
IRS990ScheduleD/TotalRevenuePerForm990Amt01055175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01414626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0710203
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNCORKING OPPORTUNITY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SWOCC FOUNDATION CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02881
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085415

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