THE UNIVERSITY FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ -91,340 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 541,769 |
| Program Service Revenue from current year | USD $ 842,921 |
| Investment Income from prior year | USD $ 7,892,229 |
| Investment Income from current year | USD $ 2,790,134 |
| Other Revenue from prior year | USD $ -3,183 |
| Other Revenue from current year | USD $ 4,058 |
| Gross receipts from all sources | USD $ 34,034,371 |
| Net assets / fund balances at end of fiscal year | USD $ 121,888,410 |
| Net assets / fund balances at beginning of fiscal year | USD $ 112,838,342 |
| Total liabilities at end of fiscal year | USD $ 4,695,113 |
| Total liabilities at beginning of fiscal year | USD $ 5,126,780 |
| Total assets at end of fiscal year | USD $ 126,583,523 |
| Total assets at beginning of fiscal year | USD $ 117,965,122 |
| Revenues less expenses for current year | USD $ 1,983,173 |
| Revenues less expenses for previous year | USD $ 10,846,439 |
| Total expenses for current year | USD $ 9,254,437 |
| Total expenses for previous year | USD $ 7,565,289 |
| Other expenses in current year | USD $ 3,321,255 |
| Other expenses in previous year | USD $ 2,584,640 |
| Total fundraising expenses in current year | USD $ 627,965 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 932,034 |
| Employee salary and benefits paid in previous year | USD $ 677,348 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 5,001,148 |
| Grants and similar amounts paid in previous year | USD $ 4,303,301 |
| Total revenue in current fiscal year | USD $ 11,237,610 |
| Total revenue in previous fiscal year | USD $ 18,411,728 |
| Contributions and grants from current year | USD $ 7,600,497 |
| Contributions and grants from previous year | USD $ 9,980,913 |
| Gross income from fundraising events | USD $ 66,517 |
| Total of other revenue | USD $ 0 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ -77,808 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 363,657 |
| Program Service Revenue from current year | USD $ 541,769 |
| Investment Income from prior year | USD $ 7,707,974 |
| Investment Income from current year | USD $ 7,892,229 |
| Other Revenue from current year | USD $ -3,183 |
| Gross receipts from all sources | USD $ 32,027,622 |
| Net assets / fund balances at end of fiscal year | USD $ 112,838,342 |
| Net assets / fund balances at beginning of fiscal year | USD $ 121,708,138 |
| Total liabilities at end of fiscal year | USD $ 5,126,780 |
| Total liabilities at beginning of fiscal year | USD $ 5,971,644 |
| Total assets at end of fiscal year | USD $ 117,965,122 |
| Total assets at beginning of fiscal year | USD $ 127,679,782 |
| Revenues less expenses for current year | USD $ 10,846,439 |
| Revenues less expenses for previous year | USD $ 15,152,915 |
| Total expenses for current year | USD $ 7,565,289 |
| Total expenses for previous year | USD $ 7,620,522 |
| Other expenses in current year | USD $ 2,584,640 |
| Other expenses in previous year | USD $ 1,939,586 |
| Total fundraising expenses in current year | USD $ 559,612 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 677,348 |
| Employee salary and benefits paid in previous year | USD $ 686,671 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 4,303,301 |
| Grants and similar amounts paid in previous year | USD $ 4,994,265 |
| Total revenue in current fiscal year | USD $ 18,411,728 |
| Total revenue in previous fiscal year | USD $ 22,773,437 |
| Contributions and grants from current year | USD $ 9,980,913 |
| Contributions and grants from previous year | USD $ 14,701,806 |
| Gross income from fundraising events | USD $ 68,564 |
| Total of other revenue | USD $ 0 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ -130,542 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 732,250 |
| Program Service Revenue from current year | USD $ 363,657 |
| Investment Income from prior year | USD $ 2,875,096 |
| Investment Income from current year | USD $ 7,707,974 |
| Other Revenue from prior year | USD $ -6,646 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 32,342,627 |
| Net assets / fund balances at end of fiscal year | USD $ 121,708,138 |
| Net assets / fund balances at beginning of fiscal year | USD $ 87,021,363 |
| Total liabilities at end of fiscal year | USD $ 5,971,644 |
| Total liabilities at beginning of fiscal year | USD $ 4,945,121 |
| Total assets at end of fiscal year | USD $ 127,679,782 |
| Total assets at beginning of fiscal year | USD $ 91,966,484 |
| Revenues less expenses for current year | USD $ 15,152,915 |
| Revenues less expenses for previous year | USD $ 2,018,793 |
| Total expenses for current year | USD $ 7,620,522 |
| Total expenses for previous year | USD $ 9,450,939 |
| Other expenses in current year | USD $ 1,939,586 |
| Other expenses in previous year | USD $ 3,467,623 |
| Total fundraising expenses in current year | USD $ 348,194 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 686,671 |
| Employee salary and benefits paid in previous year | USD $ 899,589 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 4,994,265 |
| Grants and similar amounts paid in previous year | USD $ 5,083,727 |
| Total revenue in current fiscal year | USD $ 22,773,437 |
| Total revenue in previous fiscal year | USD $ 11,469,732 |
| Contributions and grants from current year | USD $ 14,701,806 |
| Contributions and grants from previous year | USD $ 7,869,032 |
| Total of other revenue | USD $ 0 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ -150,692 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 843,779 |
| Program Service Revenue from current year | USD $ 732,250 |
| Investment Income from prior year | USD $ 4,018,021 |
| Investment Income from current year | USD $ 2,875,096 |
| Other Revenue from prior year | USD $ -9,692 |
| Other Revenue from current year | USD $ -6,646 |
| Gross receipts from all sources | USD $ 27,515,562 |
| Net assets / fund balances at end of fiscal year | USD $ 87,021,363 |
| Net assets / fund balances at beginning of fiscal year | USD $ 88,756,254 |
| Total liabilities at end of fiscal year | USD $ 4,945,121 |
| Total liabilities at beginning of fiscal year | USD $ 4,806,540 |
| Total assets at end of fiscal year | USD $ 91,966,484 |
| Total assets at beginning of fiscal year | USD $ 93,562,794 |
| Revenues less expenses for current year | USD $ 2,018,793 |
| Revenues less expenses for previous year | USD $ 4,963,335 |
| Total expenses for current year | USD $ 9,450,939 |
| Total expenses for previous year | USD $ 9,996,026 |
| Other expenses in current year | USD $ 3,467,623 |
| Other expenses in previous year | USD $ 4,348,956 |
| Total fundraising expenses in current year | USD $ 363,352 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 899,589 |
| Employee salary and benefits paid in previous year | USD $ 1,187,252 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 5,083,727 |
| Grants and similar amounts paid in previous year | USD $ 4,459,818 |
| Total revenue in current fiscal year | USD $ 11,469,732 |
| Total revenue in previous fiscal year | USD $ 14,959,361 |
| Contributions and grants from current year | USD $ 7,869,032 |
| Contributions and grants from previous year | USD $ 10,107,253 |
| Gross income from fundraising events | USD $ 61,232 |
| Gross income from gaming | USD $ 8,031 |
| Total of other revenue | USD $ 0 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 85,517 |
| Net unrelated business income | USD $ 67,589 |
| Program Service Revenue from prior year | USD $ 1,371,824 |
| Program Service Revenue from current year | USD $ 843,779 |
| Investment Income from prior year | USD $ 2,855,655 |
| Investment Income from current year | USD $ 4,018,021 |
| Other Revenue from prior year | USD $ 149,414 |
| Other Revenue from current year | USD $ -9,692 |
| Gross receipts from all sources | USD $ 21,045,569 |
| Net assets / fund balances at end of fiscal year | USD $ 88,756,254 |
| Net assets / fund balances at beginning of fiscal year | USD $ 84,998,676 |
| Total liabilities at end of fiscal year | USD $ 4,806,540 |
| Total liabilities at beginning of fiscal year | USD $ 5,704,864 |
| Total assets at end of fiscal year | USD $ 93,562,794 |
| Total assets at beginning of fiscal year | USD $ 90,703,540 |
| Revenues less expenses for current year | USD $ 4,963,335 |
| Revenues less expenses for previous year | USD $ 2,361,987 |
| Total expenses for current year | USD $ 9,996,026 |
| Total expenses for previous year | USD $ 9,875,823 |
| Other expenses in current year | USD $ 4,348,956 |
| Other expenses in previous year | USD $ 4,553,636 |
| Total fundraising expenses in current year | USD $ 354,259 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,187,252 |
| Employee salary and benefits paid in previous year | USD $ 1,181,475 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 4,459,818 |
| Grants and similar amounts paid in previous year | USD $ 4,140,712 |
| Total revenue in current fiscal year | USD $ 14,959,361 |
| Total revenue in previous fiscal year | USD $ 12,237,810 |
| Contributions and grants from current year | USD $ 10,107,253 |
| Contributions and grants from previous year | USD $ 7,860,917 |
| Gross income from fundraising events | USD $ 76,910 |
| Gross income from gaming | USD $ 10,603 |
| Total of other revenue | USD $ 0 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 154,131 |
| Net unrelated business income | USD $ 125,209 |
| Program Service Revenue from prior year | USD $ 858,784 |
| Program Service Revenue from current year | USD $ 1,371,824 |
| Investment Income from prior year | USD $ 2,537,458 |
| Investment Income from current year | USD $ 2,855,655 |
| Other Revenue from prior year | USD $ -45,120 |
| Other Revenue from current year | USD $ 149,414 |
| Gross receipts from all sources | USD $ 20,923,481 |
| Net assets / fund balances at end of fiscal year | USD $ 84,998,676 |
| Net assets / fund balances at beginning of fiscal year | USD $ 82,100,774 |
| Total liabilities at end of fiscal year | USD $ 5,704,864 |
| Total liabilities at beginning of fiscal year | USD $ 3,599,480 |
| Total assets at end of fiscal year | USD $ 90,703,540 |
| Total assets at beginning of fiscal year | USD $ 85,700,254 |
| Revenues less expenses for current year | USD $ 2,361,987 |
| Revenues less expenses for previous year | USD $ 4,255,781 |
| Total expenses for current year | USD $ 9,875,823 |
| Total expenses for previous year | USD $ 8,367,948 |
| Other expenses in current year | USD $ 4,553,636 |
| Other expenses in previous year | USD $ 4,070,007 |
| Total fundraising expenses in current year | USD $ 128,256 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,181,475 |
| Employee salary and benefits paid in previous year | USD $ 1,357,982 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 4,140,712 |
| Grants and similar amounts paid in previous year | USD $ 2,939,959 |
| Total revenue in current fiscal year | USD $ 12,237,810 |
| Total revenue in previous fiscal year | USD $ 12,623,729 |
| Contributions and grants from current year | USD $ 7,860,917 |
| Contributions and grants from previous year | USD $ 9,272,607 |
| Gross income from fundraising events | USD $ 197,803 |
| Gross income from gaming | USD $ 15,911 |
| Total of other revenue | USD $ 154,131 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ -27,922 |
| Net unrelated business income | USD $ -27,922 |
| Program Service Revenue from prior year | USD $ 1,132,169 |
| Program Service Revenue from current year | USD $ 858,784 |
| Investment Income from prior year | USD $ 2,618,187 |
| Investment Income from current year | USD $ 2,537,458 |
| Other Revenue from prior year | USD $ 84,695 |
| Other Revenue from current year | USD $ -45,120 |
| Gross receipts from all sources | USD $ 19,455,589 |
| Net assets / fund balances at end of fiscal year | USD $ 82,100,774 |
| Net assets / fund balances at beginning of fiscal year | USD $ 73,300,961 |
| Total liabilities at end of fiscal year | USD $ 3,599,480 |
| Total liabilities at beginning of fiscal year | USD $ 4,030,449 |
| Total assets at end of fiscal year | USD $ 85,700,254 |
| Total assets at beginning of fiscal year | USD $ 77,331,410 |
| Revenues less expenses for current year | USD $ 4,255,781 |
| Revenues less expenses for previous year | USD $ 2,372,435 |
| Total expenses for current year | USD $ 8,367,948 |
| Total expenses for previous year | USD $ 7,742,995 |
| Other expenses in current year | USD $ 4,070,007 |
| Other expenses in previous year | USD $ 3,951,284 |
| Total fundraising expenses in current year | USD $ 331,512 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,357,982 |
| Employee salary and benefits paid in previous year | USD $ 1,271,442 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 2,939,959 |
| Grants and similar amounts paid in previous year | USD $ 2,520,269 |
| Total revenue in current fiscal year | USD $ 12,623,729 |
| Total revenue in previous fiscal year | USD $ 10,115,430 |
| Contributions and grants from current year | USD $ 9,272,607 |
| Contributions and grants from previous year | USD $ 6,280,379 |
| Gross income from fundraising events | USD $ 191,183 |
| Gross income from gaming | USD $ 7,567 |
| Total of other revenue | USD $ -27,922 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 91,771 |
| Net unrelated business income | USD $ 90,771 |
| Program Service Revenue from prior year | USD $ 1,489,108 |
| Program Service Revenue from current year | USD $ 1,132,169 |
| Investment Income from prior year | USD $ 1,964,024 |
| Investment Income from current year | USD $ 2,618,187 |
| Other Revenue from prior year | USD $ -10,284 |
| Other Revenue from current year | USD $ 84,695 |
| Gross receipts from all sources | USD $ 15,346,348 |
| Net assets / fund balances at end of fiscal year | USD $ 73,300,961 |
| Net assets / fund balances at beginning of fiscal year | USD $ 74,875,851 |
| Total liabilities at end of fiscal year | USD $ 4,030,449 |
| Total liabilities at beginning of fiscal year | USD $ 4,389,189 |
| Total assets at end of fiscal year | USD $ 77,331,410 |
| Total assets at beginning of fiscal year | USD $ 79,265,040 |
| Revenues less expenses for current year | USD $ 2,372,435 |
| Revenues less expenses for previous year | USD $ 4,106,869 |
| Total expenses for current year | USD $ 7,742,995 |
| Total expenses for previous year | USD $ 7,667,916 |
| Other expenses in current year | USD $ 3,951,284 |
| Other expenses in previous year | USD $ 5,233,011 |
| Total fundraising expenses in current year | USD $ 537,643 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 14,000 |
| Employee salary and benefits paid in current year | USD $ 1,271,442 |
| Employee salary and benefits paid in previous year | USD $ 1,031,336 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 2,520,269 |
| Grants and similar amounts paid in previous year | USD $ 1,389,569 |
| Total revenue in current fiscal year | USD $ 10,115,430 |
| Total revenue in previous fiscal year | USD $ 11,774,785 |
| Contributions and grants from current year | USD $ 6,280,379 |
| Contributions and grants from previous year | USD $ 8,331,937 |
| Gross income from fundraising events | USD $ 76,384 |
| Gross income from gaming | USD $ 10,302 |
| Total of other revenue | USD $ 91,771 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 58,324 |
| Net unrelated business income | USD $ 47,500 |
| Program Service Revenue from prior year | USD $ 899,263 |
| Program Service Revenue from current year | USD $ 1,489,108 |
| Investment Income from prior year | USD $ 1,893,922 |
| Investment Income from current year | USD $ 1,964,024 |
| Other Revenue from prior year | USD $ 661,937 |
| Other Revenue from current year | USD $ -10,284 |
| Gross receipts from all sources | USD $ 17,188,994 |
| Net assets / fund balances at end of fiscal year | USD $ 74,875,851 |
| Net assets / fund balances at beginning of fiscal year | USD $ 71,618,490 |
| Total liabilities at end of fiscal year | USD $ 4,389,189 |
| Total liabilities at beginning of fiscal year | USD $ 4,723,702 |
| Total assets at end of fiscal year | USD $ 79,265,040 |
| Total assets at beginning of fiscal year | USD $ 76,342,192 |
| Revenues less expenses for current year | USD $ 4,106,869 |
| Revenues less expenses for previous year | USD $ 1,203,911 |
| Total expenses for current year | USD $ 7,667,916 |
| Total expenses for previous year | USD $ 6,595,943 |
| Other expenses in current year | USD $ 6,264,347 |
| Other expenses in previous year | USD $ 5,031,579 |
| Total fundraising expenses in current year | USD $ 493,993 |
| Professional fundraising fees from current year | USD $ 14,000 |
| Professional fundraising fees from previous year | USD $ 56,545 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 225,574 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,389,569 |
| Grants and similar amounts paid in previous year | USD $ 1,282,245 |
| Total revenue in current fiscal year | USD $ 11,774,785 |
| Total revenue in previous fiscal year | USD $ 7,799,854 |
| Contributions and grants from current year | USD $ 8,331,937 |
| Contributions and grants from previous year | USD $ 4,344,732 |
| Gross income from fundraising events | USD $ 135,760 |
| Gross income from gaming | USD $ 15,095 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 951230865