Civic Intelligence

Humboldt State University Advancement Foundation

990 • Fiscal year 2016 • EIN 94-6077724

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

Organization ProfileHSUAF.HUMBOLDT.EDU
1 Harpst StreetArcata, CA 95521

(707) 826-5146

Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.64x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$482,896

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$36,425,124

Down $277,034 (-0.8%) from 2015

Net Assets

Down

$33,525,446

Down $454,627 (-1.3%) from 2015

Liabilities

Up

$2,899,678

Up $177,593 (+6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

Down

$4,533,708

Down $1,976,386 (-30%) from 2015

Expenses

Up

$3,198,796

Up $242,078 (+8.2%) from 2015

Net Income

Down

$1,334,912

Down $2,218,464 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$80M$60M$40M$20M$0Assets 2010: $22,874,508Liabilities 2010: $2,646,664Net Assets 2010: $20,227,8442010Assets 2011: $27,555,259Liabilities 2011: $2,613,790Net Assets 2011: $24,941,4692011Assets 2012: $26,418,202Liabilities 2012: $2,728,754Net Assets 2012: $23,689,4482012Assets 2013: $31,540,721Liabilities 2013: $2,463,698Net Assets 2013: $29,077,0232013Assets 2014: $35,802,135Liabilities 2014: $2,753,691Net Assets 2014: $33,048,4442014Assets 2015: $36,702,158Liabilities 2015: $2,722,085Net Assets 2015: $33,980,0732015Assets 2016: $36,425,124Liabilities 2016: $2,899,678Net Assets 2016: $33,525,4462016Assets 2017: $36,789,545Liabilities 2017: $953,643Net Assets 2017: $35,835,9022017Assets 2018: $37,510,744Liabilities 2018: $689,270Net Assets 2018: $36,821,4742018Assets 2019: $38,267,159Liabilities 2019: $598,774Net Assets 2019: $37,668,3852019Assets 2020: $39,612,586Liabilities 2020: $639,104Net Assets 2020: $38,973,4822020Assets 2021: $52,663,173Liabilities 2021: $586,160Net Assets 2021: $52,077,0132021Assets 2022: $57,544,376Liabilities 2022: $5,168,776Net Assets 2022: $52,375,6002022Assets 2023: $59,513,876Liabilities 2023: $5,843,929Net Assets 2023: $53,669,9472023Assets 2024: $67,694,266Liabilities 2024: $5,365,650Net Assets 2024: $62,328,6162024Assets 2025: $70,524,170Liabilities 2025: $5,372,316Net Assets 2025: $65,151,8542025

Highlighted filing

2016

Assets$36,425,124
Liabilities$2,899,678
Net Assets$33,525,446
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $843,6602010Expenses 2011: $974,1172011Expenses 2012: $1,216,8652012Expenses 2013: $2,247,1292013Revenue 2014: $7,163,255Expenses 2014: $2,663,347Net Income 2014: $4,499,9082014Revenue 2015: $6,510,094Expenses 2015: $2,956,718Net Income 2015: $3,553,3762015Revenue 2016: $4,533,708Expenses 2016: $3,198,796Net Income 2016: $1,334,9122016Revenue 2017: $5,703,290Expenses 2017: $6,056,047Net Income 2017: -$352,7572017Revenue 2018: $6,159,047Expenses 2018: $5,515,334Net Income 2018: $643,7132018Revenue 2019: $6,369,171Expenses 2019: $5,532,890Net Income 2019: $836,2812019Revenue 2020: $9,188,637Expenses 2020: $5,428,573Net Income 2020: $3,760,0642020Revenue 2021: $12,286,352Expenses 2021: $6,528,932Net Income 2021: $5,757,4202021Revenue 2022: $13,924,277Expenses 2022: $6,503,424Net Income 2022: $7,420,8532022Revenue 2023: $10,878,555Expenses 2023: $10,477,277Net Income 2023: $401,2782023Revenue 2024: $17,318,140Expenses 2024: $10,471,051Net Income 2024: $6,847,0892024Revenue 2025: $15,901,704Expenses 2025: $15,284,888Net Income 2025: $616,8162025

Highlighted filing

2016

Revenue$4,533,708
Expenses$3,198,796
Net Income$1,334,912
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$8,819,524
Mission and Program Overview

Mission

See schedule othe humboldt state university advancement foundation provides expertise, fiduciary oversight and advocacy to increase charitable giving and manage the endowment and other charitable funds. The foundation serves humboldt state university in several ways: 1. Steward assets - ensure that contributions are well invested and used as donors intend. 2. Deploy assets - ensure that contributed funds are efficiently distributed and productively used by the university. 3. Raise new assets - engage in the fundraising process in order to increase amount and quality of charitable contributions to the university. 4. Strategic alignment - be familiar with the strategies and directions of the university and provide commentary and feedback to university leadership. 5. Advocacy - serve as spokespersons and ambassadors for the university.

To provide expertise, fiduciary oversight and advocacy to increase charitable giving and manage the endowment and other charitable funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,980,074$33,525,446▼ $454,628
Investments in Publicly Traded Securities$26,421,365$26,074,926▼ $346,439
Investments Program Related$4,646,542$4,484,024▼ $162,518
Savings and Temporary Cash Investments$3,928,174$4,343,636▲ $415,462
Other Notes and Loans Receivable, Net$566,395$543,138▼ $23,257
Land, Buildings, and Equipment, Net$474,135$474,135→ $0
Cash and Non-Interest-Bearing Accounts$391,513$317,201▼ $74,312
Pledges and Grants Receivable$130,000$114,955▼ $15,045
Accounts Receivable$111,908$37,468▼ $74,440
Prepaid Expenses and Deferred Charges$1,210$6,000▲ $4,790
Investments Other Securities$1,217$1,217→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,702,156$36,425,124▼ $277,032
Other Assets Total$29,697$28,424▼ $1,273
Liabilities
Unsecured Notes Loans Payable$2,000,000$2,000,000→ $0
Mortgage Notes Payable Secured by Investment Property$543,138$519,173▼ $23,965
Accounts Payable and Accrued Expenses$178,944$380,505▲ $201,561
Total Liabilities$2,722,082$2,899,678▲ $177,596
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,980,074$33,525,446▼ $454,628
Total Liabilities and Net Assets / Fund Balance$36,702,156$36,425,124▼ $277,032

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,533,016--
Land$474,135--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$26,421,365$1,105,558▼ $12,073$648,560$26,074,926
2014$26,166,024$1,261,442▲ $466,310$911,951$26,421,365
2013$22,869,959$1,402,098▲ $3,078,482$1,184,515$26,166,024
2012$20,387,125$1,303,726▲ $1,870,132$691,024$22,869,959
2011$20,348,587$1,380,470▼ $363,782$978,150$20,387,125
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Guy AronoffMember / Faculty Representative$57,622$57,622

Board Members and Trustees

NameTitle
Heather Bernikoff-raboyChair
Lisa RossbacherMember/ President Hsu
Craig WruckSecretary/ Executive Director
Alisa JudgeMember
Alistair MccroneMember
Chuck PetrushaMember
Dan JohnsonMember
David KalbMember
Duncan RobinsMember
Emily McbrideMember
Gary BlatnickMember
Gary RynearsonMember
George SchmidbauerMember
Heidi Moore-guynupMember
Joyce LopesMember
Judy DvorakMember
Ken DavlinMember
Laura FisherMember
Lisa KlyceMember
Nick FrankMember
Peg BlakeMember
Steven BrownMember
Jason RamosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Humboldt State UniversityManagement Services1 HARPST STREET, Arcata, CA 95521$141,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,724,155
Program Service Revenue
$522,764
Investment Income
$1,232,631
Other Revenue
$54,158
All Other Contributions
$2,533,173
Change in Net Assets
$1,334,912

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$80,075Fair Market Value (FMV)
Other Non Cash Contri Table3$50,530Cost
Works of Art1$46,000Gallery Estimate
Clothing and Household Goods-$16,760Retail
Total Noncash Contributions7$193,365-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,278,840
Revenue Not Reported on Financial Statements
$3,254,868
Revenue Not Reported on Form 990
$-756,076
Other Revenue Adjustments
$2,790,840
Total Revenue per Audited Statements
$522,764
Total Revenue per Form 990
$4,533,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,541,695
Grants and Similar Amounts Paid$657,101
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$183,923$316,000-$499,923
Grants to Domestic Orgs$455,465--$455,465
All Other Expenses$252,876$38,034-$290,910
Grants to Domestic Individuals$201,636--$201,636
Other Expenses$154,532$13,396-$167,928
Occupancy$167,673--$167,673
Travel$125,718$2,062-$127,780
Information Technology$92,445--$92,445
Fees for Service Investment Mgmnt Fees$76,019--$76,019
Office Expenses$51,302$6,633-$57,935
Interest$45,714--$45,714
Advertising$24,234--$24,234
Insurance$17,892--$17,892
Fees for Services Accounting-$17,623-$17,623
Fees for Services Legal-$49-$49
Total Functional Expenses$2,788,556$410,240$0$3,198,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,198,796
Total Expenses per Audited Statements$2,420,504
Expenses per Audited Statements$1,823,674
Expenses Not Reported on Financial Statements$1,375,122
Other Expense Adjustments$911,094
Expenses Not Reported on Form 990$596,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humboldt State University Sponsored Programs FoundationArcata, CA(501)(c)(3)Campus Support$424,895
Humboldt State UniversityArcata, CA(501)(c)(3)Campus Support$30,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,503
Fundraising Gross Income$32,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WOMEN'S WALK$44,140-$77-
Sports Auction$138,970$9,835-$9,835
Total Events$223,369$32,387$133,503$-101,116
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
No
Audit committee
Yes
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is composed of the foundation's officers (chair, vice chair, treasurer & secretary) and committee chairs (philanthropy, governance, finance, etc.). All members of the executive committee are voting members of the foundation's board of directors. The board has delegated to the executive committee all board authority except: (a) the filling of vacancies on the board or on any committee; (b) the fixing of compensation of the directors for serving on the board or any committee, should the bylaws be amended to allow such compensation; (c) the amendment or repeal of bylaws or the adoption of any new bylaws; (d) the amendment or repeal of any resolution of the board, which by its express terms is not so amendable or repealable; (e) the appointment of other committees of the board or the members thereof; or (f) the approval of any self-dealing transaction, as such transactions are defined in section 5233 (a) of the california nonprofit public benefit corporation law.”

Form 990, Part VI, Section A, Line 3

“Humboldt state university provides various management services, including accounting, business office, philanthropy, and campus programs administration and management.”

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

“The board of directors includes humboldt state university's president and vice president of advancement. All other board members are appointed by humboldt state university's president.”

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

“Amendments to the organization's articles of incorporation and bylaws require approval of humboldt state university's president.”

Form 990, Part VI, Section B, Line 11

“A public inspection copy of the form 990 was provided to the governing board prior to filing. The complete form 990 was reviewed and signed by the foundation's executive director.”

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

“The organization requires board members to sign a conflict of interest statement annually. Directors are required to disclose potential conflicts of interest at the board's annual meetings.”

Form 990, Part VI, Section B, Line 15

“Although the hsu advancement foundation has no employees of its own, the executive director, secretary and certain board members are employees of humboldt state university. The compensation of these individuals is determined and reviewed by humboldt state university under the policies and procedures of the california state university system.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are all available to the public through humboldt state university advancement foundation website.”

Filing and Contact Details

Filer

Filer Name
Humboldt State University Advancement
EIN
94-6077724
Phone
7078265146
Address
1 HARPST STREET, ARCATA, CA 95521

Signing Officer

Name
Craig Wruck
Title
Executive Director
Phone
7078265146
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Wruck
Formed
1928
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to/from other csu funds -596,830.”

FORM 990, PART XII, LINE 2C:

“The process and methods used by the foundation to select the independent auditor have not changed.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be used to support scholarships, campus programs and operations in compliance with donor restrictions.”

PART X, LINE 2:

“The foundation qualifies as a tax exempt organization under the applicable sections of the internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. The open audit periods are 2012 through 2014. The foundation has analyzed the tax positions taken for filings with the internal revenue service and the state of california. The foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the financial statements. Accordingly, the foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net endowment loss 436,634.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gifts 2,341,121. Net investment income 12,527. Other nonoperating revenue 155,274. Addition to permanent endowments 281,918.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Transfers to other funds 596,830.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense 45,714. Transfers to other campus entities 865,380.”

Raw XML AppendixShowing 400 of 962 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0178944
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0380505
IRS990/AccountsReceivableGrp/BOYAmt0111908
IRS990/AccountsReceivableGrp/EOYAmt037468
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EXPERTISE, FIDUCIARY OVERSIGHT AND ADVOCACY TO INCREASE CHARITABLE GIVING AND MANAGE THE ENDOWMENT AND OTHER CHARITABLE FUNDS.
IRS990/AdvertisingGrp/ProgramServicesAmt024234
IRS990/AdvertisingGrp/TotalAmt024234
IRS990/AllOtherContributionsAmt02533173
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038034
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0252876
IRS990/AllOtherExpensesGrp/TotalAmt0290910
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CRAIG WRUCK
IRS990/BooksInCareOfDetail/PhoneNum07078265101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 HARPST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARCATA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095521
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0391513
IRS990/CashNonInterestBearingGrp/EOYAmt0317201
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0141000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01 HARPST STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ARCATA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095521
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HUMBOLDT STATE UNIVERSITY
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContriRptFundraisingEventAmt0190982
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02724155
IRS990/CYGrantsAndSimilarPaidAmt0657101
IRS990/CYInvestmentIncomeAmt01232631
IRS990/CYOtherExpensesAmt02541695
IRS990/CYOtherRevenueAmt054158
IRS990/CYProgramServiceRevenueAmt0522764
IRS990/CYRevenuesLessExpensesAmt01334912
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03198796
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04533708
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0SERVICES INCLUDE FORWARDING EARNINGS TO 104 SCHOLARSHIP FUNDS AND 43 CAMPUS PROGRAMS IN COMPLIANCE WITH ENDOWMENT RESTRICTIONS; ADMINISTERING 254 CAMPUS TRUSTS, MANAGING 239 ENDOWED AND 3 NON-ENDOWED INVESTMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02788556
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017623
IRS990/FeesForServicesAccountingGrp/TotalAmt017623
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt049
IRS990/FeesForServicesLegalGrp/TotalAmt049
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0316000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0183923
IRS990/FeesForServicesManagementGrp/TotalAmt0499923
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt076019
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt076019
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt265468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt322128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt456295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1572651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2194316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER BERNIKOFF-RABOY
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG WRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3GUY ARONOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4PEG BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY BLATNICK
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN DAVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY DVORAK
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm10NICK FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ALISA JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID KALB
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA KLYCE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOYCE LOPES
IRS990/Form990PartVIISectionAGrp/PersonNm16EMILY MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm17ALISTAIR MCCRONE
IRS990/Form990PartVIISectionAGrp/PersonNm18HEIDI MOORE-GUYNUP
IRS990/Form990PartVIISectionAGrp/PersonNm19CHUCK PETRUSHA
IRS990/Form990PartVIISectionAGrp/PersonNm20DUNCAN ROBINS
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA ROSSBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm22GARY RYNEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm23GEORGE SCHMIDBAUER
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2193479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt335494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4187999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15200018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21388580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER / FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER/ PRESIDENT HSU
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0190982
IRS990/FundraisingDirectExpensesAmt0133503
IRS990/FundraisingGrossIncomeAmt032387
IRS990/GainOrLossGrp/SecuritiesAmt0486409
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0657101
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0201636
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0201636
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0455465
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0455465
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04638722
IRS990/GrossReceiptsAmt08819524
IRS990/GrossRentsGrp/RealAmt0155274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt092445
IRS990/InformationTechnologyGrp/TotalAmt092445
IRS990/InsuranceGrp/ProgramServicesAmt017892
IRS990/InsuranceGrp/TotalAmt017892
IRS990/InterestGrp/ProgramServicesAmt045714
IRS990/InterestGrp/TotalAmt045714
IRS990/InvestmentIncomeGrp/ExclusionAmt0746222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0746222
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01217
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01217
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04646542
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04484024
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026421365
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026074926
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0474135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474135
IRS990/LandBldgEquipCostOrOtherBssAmt0474135
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04152313
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE HUMBOLDT STATE UNIVERSITY ADVANCEMENT FOUNDATION PROVIDES EXPERTISE, FIDUCIARY OVERSIGHT AND ADVOCACY TO INCREASE CHARITABLE GIVING AND MANAGE THE ENDOWMENT AND OTHER CHARITABLE FUNDS. THE FOUNDATION SERVES HUMBOLDT STATE UNIVERSITY IN SEVERAL WAYS: 1. STEWARD ASSETS - ENSURE THAT CONTRIBUTIONS ARE WELL INVESTED AND USED AS DONORS INTEND. 2. DEPLOY ASSETS - ENSURE THAT CONTRIBUTED FUNDS ARE EFFICIENTLY DISTRIBUTED AND PRODUCTIVELY USED BY THE UNIVERSITY. 3. RAISE NEW ASSETS - ENGAGE IN THE FUNDRAISING PROCESS IN ORDER TO INCREASE AMOUNT AND QUALITY OF CHARITABLE CONTRIBUTIONS TO THE UNIVERSITY. 4. STRATEGIC ALIGNMENT - BE FAMILIAR WITH THE STRATEGIES AND DIRECTIONS OF THE UNIVERSITY AND PROVIDE COMMENTARY AND FEEDBACK TO UNIVERSITY LEADERSHIP. 5. ADVOCACY - SERVE AS SPOKESPERSONS AND AMBASSADORS FOR THE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0543138
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0519173
IRS990/NetAssetsOrFundBalancesBOYAmt033980074
IRS990/NetAssetsOrFundBalancesEOYAmt033525446
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0486409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0486409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-101116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-101116
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0155274
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0155274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1192710
IRS990/NoncashContributionsAmt0193365
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt0167673
IRS990/OccupancyGrp/TotalAmt0167673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06633
IRS990/OfficeExpensesGrp/ProgramServicesAmt051302
IRS990/OfficeExpensesGrp/TotalAmt057935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029697
IRS990/OtherAssetsTotalGrp/EOYAmt028424
IRS990/OtherChangesInNetAssetsAmt0-596830
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES- IN
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION OF EARNING
IRS990/OtherExpensesGrp/Desc2HOSPITALITY EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113396
IRS990/OtherExpensesGrp/ProgramServicesAmt0377915
IRS990/OtherExpensesGrp/ProgramServicesAmt1374296
IRS990/OtherExpensesGrp/ProgramServicesAmt2186916
IRS990/OtherExpensesGrp/ProgramServicesAmt3154532
IRS990/OtherExpensesGrp/TotalAmt0377915
IRS990/OtherExpensesGrp/TotalAmt1374296
IRS990/OtherExpensesGrp/TotalAmt2203359
IRS990/OtherExpensesGrp/TotalAmt3167928
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0566395
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0543138
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,425,124
Liabilities
$2,899,678
Net assets
$33,525,446
Revenue
$4,533,708
Expenses
$3,198,796
Net income
$1,334,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.5$5.37$65.2$15.9$15.3$0.62
2024Detailed filing. Detailed filing data is available for this year.$67.7$5.37$62.3$17.3$10.5$6.85
2023Detailed filing. Detailed filing data is available for this year.$59.5$5.84$53.7$10.9$10.5$0.40
2022Detailed filing. Detailed filing data is available for this year.$57.5$5.17$52.4$13.9$6.50$7.42
2021Detailed filing. Detailed filing data is available for this year.$52.7$0.59$52.1$12.3$6.53$5.76
2020Detailed filing. Detailed filing data is available for this year.$39.6$0.64$39.0$9.19$5.43$3.76
2019Summary only. Only limited summary data is available for this year.$38.3$0.60$37.7$6.37$5.53$0.84
2018Detailed filing. Detailed filing data is available for this year.$37.5$0.69$36.8$6.16$5.52$0.64
2017Detailed filing. Detailed filing data is available for this year.$36.8$0.95$35.8$5.70$6.06$0.35
2016Detailed filing. Detailed filing data is available for this year.$36.4$2.90$33.5$4.53$3.20$1.33
2015Detailed filing. Detailed filing data is available for this year.$36.7$2.72$34.0$6.51$2.96$3.55
2014Detailed filing. Detailed filing data is available for this year.$35.8$2.75$33.0$7.16$2.66$4.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$2.46$29.1$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$2.73$23.7$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$2.61$24.9$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$2.65$20.2$0.84