{"success":true,"data":{"_id":382576021,"filings":[{"Organization":{"value":null,"Person":["Carol Andary","Joseph Breed","Patricia Caruso","Patrick Egan","David Jahn","Ted Haapala","Robert Kjolhede","Rebecca C Novo","Greg Parker","David Saunders","Edward F Smith","Ian Ward","Cynthia Williams","Michael Wyse","Charles Schmidt","Dr Thomas G Robinson","Morrie Walworth","H James Bourque","Sandi Frost Steensma","Thomas Bailey","Dr Thomas Pleger","Thomas Coates","Sharon Dorrity"],"Title":["Board Member","Board Member-Executive Committee","First Vice Chair","Board Member","Board Member","Board Member","Board Member-Executive Committee","Board Member","Board Member","Board Member","Board Member","Board Member-Executive Committee","Board Member","Board Member","Chair","Past Chair","Treasurer","Emeritus","Board Member","Board Member","Second Vice Chair/ex officio","Executive Director","Secretary of Board/Dir Constituent Relations"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The lake superior state university foundation's sole purpose is to promote, receive, manage, and disburse certain private donations and contributions for the benefit of lake superior state university.","year":2016,"name":"LAKE SUPERIOR STATE UNIVERSITY FOUNDATION","phone":9066352665,"website":"www.lssu.edu/foundation","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Thomas W Coates","year_formation":1983,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"650 West Easterday Avenue, Sault Ste Marie, MI, 49783, USA","city":"Sault Ste Marie","state":"MI","country":"USA","zip_code":49783},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2751221,"Contributions":{"value":2166910,"Other contributions":2106910,"Contributions from gifts and grants":0,"Fundraising revenue":60000,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":597759,"Investment income total":503962,"Net investment gain":93797,"Income from invest bond proceeds":0},"Other revenues":{"value":-13448,"Other total":-13448,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1446623,"Grant expense":{"value":911846,"Grants to domestic orgs":911846,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":314790,"Current officers":190059,"Disqualified persons":0,"Other salaries and wages":91169,"Pension plan contributions":8643,"Other employee benefits":18496,"Payroll taxes":6423},"Other expenses":{"value":219987,"Management services":0,"Legal":737,"Accounting":6858,"Lobbying services":0,"Investment management fees":34979,"Other services":630,"Advertising":880,"Office expenses":40431,"Information technology":7822,"Royalties":0,"Occupancy":0,"Travel":2203,"Conferences and meetings":29876,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3227,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":91947,"Allowance for Uncollectible Pledges":80735,"Annuity Payments":9192,"Filing fees":920,"Memberships":1100},"All other expenses":397},"Functional Expenses":{"value":null,"Program Service Expenses":911846,"Management And General Expenses":485510,"Fundraising Expenses":49267}},"Assets":{"value":17740170,"Non-interest bearing cash":299644,"Savings and temp cash investments":2226280,"Pledges and grants receivable":413996,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":14525952,"Investments program related":257500,"Intangible assets":0,"Other assets":16798},"Liabilities":{"value":65574,"Sum of Total Liabilities":0,"Accounts payable, accrued":28926,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":36648},"Fund balance":{"value":17674596,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":881915,"Temporarily restricted net assets":6339869,"Permanently restricted net assets":10452812},"Ratings":{"Program Expense Ratio":{"score":0.6303273209398716,"percentile":0.505164823213811},"Fundraising Efficiency":{"score":43.98299064282379,"percentile":0.7619223173645854},"Operating Margin":{"score":0.47418873292985186,"percentile":0.9108264469715667},"Liabilities to Assets Ratio":{"score":0.0036963569120250822,"percentile":0.5397231467324776},"Operating Reserve Ratio":{"score":12.263160477885393,"percentile":0.9103494784731357},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.09566302877478282,"percentile":0.14470210393992808},"Revenue Growth":{"score":-0.04849702623620797,"percentile":0.22305521702892983},"Asset Growth":{"score":0.09727710380107252,"percentile":0.6762668893108637},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6287081631912799,"percentile":0.6865956067765209}},"source_xml":"201743569349300304_public.xml"},{"Organization":{"value":null,"Person":["Sharon Dorrity","Scott P Smith","Edward F Smith","Carol Andary","H James Bourque","Allison Brawley","Joseph Breed","Anthony Damiano","Michael Day","Ted Haapala","David Jahn","Robert Kjolhede","Rebecca C Novo","Michael O'Toole","Thomas G Robinson","David Saunders","Charles Schmidt","Michael Wyse","Maurice Walworth","Dr Lynn Gillette","Richard Barch","Randy Pingatore","Nafez Alayn","Rodney S Hanley"],"Title":["Secretary of Board/Coord Donor Relations","Vice President of Advancement","Chair & Executive Committee","Board Member-Executive Committee","Emeritus","Board Member","Board Member-Executive Committee","Board Member","Board Member","Board Member","Board Member","Board Member-Executive Committee","Board Member","Board Member","Board Member","Board Member","Board Member-Executive Committee","Board Member","Treasurer","Second Vice Chair/Ex-Officio","Board Member/Ex-Officio Representative","Board Member/Ex-Officio Representative","Treasurer","Second Vice Chair/Ex-Officio"],"Hours":[40.0,7.06,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The lake superior state university foundation's sole purpose is to promote, receive, manage, and disburse donations and contributions for the benefit of lake superior state university.","year":2022,"name":"LAKE SUPERIOR STATE UNIVERSITY FOUNDATION","phone":9066352665,"website":"foundation.lssu.edu","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Scott P Smith","year_formation":1983,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"650 West Easterday Avenue, Sault Ste Marie, MI, 49783, USA","city":"Sault Ste Marie","state":"MI","country":"USA","zip_code":49783},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3637982,"Contributions":{"value":2724286,"Other contributions":2359087,"Contributions from gifts and grants":0,"Fundraising revenue":36989,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":328210},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":913696,"Investment income total":690790,"Net investment gain":222906,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2166565,"Grant expense":{"value":1467285,"Grants to domestic orgs":1467285,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":314274,"Current officers":108338,"Disqualified persons":0,"Other salaries and wages":147081,"Pension plan contributions":14742,"Other employee benefits":33401,"Payroll taxes":10712},"Other expenses":{"value":385006,"Management services":0,"Legal":19275,"Accounting":6795,"Lobbying services":0,"Investment management fees":52695,"Other services":0,"Advertising":745,"Office expenses":9744,"Information technology":9521,"Royalties":0,"Occupancy":20810,"Travel":4475,"Conferences and meetings":20995,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2154,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31614,"Annuity Payments":30940,"Liquor License":384,"Filing and License to Solicit fees":265,"Memberships":25},"All other expenses":206183},"Functional Expenses":{"value":null,"Program Service Expenses":1467285,"Management And General Expenses":683335,"Fundraising Expenses":15945}},"Assets":{"value":25784435,"Non-interest bearing cash":304221,"Savings and temp cash investments":1595283,"Pledges and grants receivable":1522223,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":22362708,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":45750,"Sum of Total Liabilities":0,"Accounts payable, accrued":14860,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":30890},"Fund balance":{"value":25738685,"Net assets without donor restriction":345566,"Net assets with donor restriction":25393119,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.677240239734326,"percentile":0.5246249989930155},"Fundraising Efficiency":{"score":170.8551897146441,"percentile":0.910126469258264},"Operating Margin":{"score":0.4044596702237669,"percentile":0.8867038173885025},"Liabilities to Assets Ratio":{"score":0.0017743262553552171,"percentile":0.5590628907319007},"Operating Reserve Ratio":{"score":11.9010668962159,"percentile":0.907822731186868},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.028509414346736105,"percentile":0.44236080346117956},"Revenue Growth":{"score":0.01970912800674576,"percentile":0.46318785414061225},"Asset Growth":{"score":0.07059766279583524,"percentile":0.5996865000741556},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6940294010771655,"percentile":0.8386147621092225}},"source_xml":"202400509349300020_public.xml"},{"Organization":{"value":null,"Person":["Carol Andary","Gary Benjamin","William Bollin","Anthony G Bosbous","Joseph Breed","Patricia Caruso","Patrick Egan","Ted Haapala","David Jahn","Robert Kjolhede","Greg Parker","David Saunders","Dr Patrick Shannon","Edward F Smith","Ian Ward","Cynthia Williams","Charles Schmidt","Dr Thomas G Robinson","Sherry Brooks","James Bourque","Sandi Frost Steensma","Dr Thomas Pleger","Thomas Coates","Sharon Dorrity"],"Title":["Board Member","Board Member","Board Member","Board Member-Executive Committee","Board Member-Executive Committee","First Vice Chair","Board Member","Board Member","Board Member","Board Member-Executive Committee","Board Member","Board Member","Board Member","Board Member","Board Member-Executive Committee","Board Member","Chair","Past Chair","Treasurer","Emeritus","Board Member","Second Vice Chair/ex officio","Executive Director","Secretary of Board/Dir Constituent Relations"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The lake superior state university foundation's sole purpose is to promote, receive, manage, and disburse certain private donations and contributions for the benefit of lake superior state university.","year":2014,"name":"LAKE SUPERIOR STATE UNIVERSITY FOUNDATION","phone":9066352665,"website":"www.lssu.edu/foundation","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Thomas W Coates","year_formation":1983,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"650 West Easterday Avenue, Sault Ste Marie, MI, 49783, USA","city":"Sault Ste Marie","state":"MI","country":"USA","zip_code":49783},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3730782,"Contributions":{"value":3332419,"Other contributions":3256296,"Contributions from gifts and grants":0,"Fundraising revenue":76123,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":407001,"Investment income total":308062,"Net investment gain":98939,"Income from invest bond proceeds":0},"Other revenues":{"value":-8638,"Other total":-8638,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2640342,"Grant expense":{"value":2132739,"Grants to domestic orgs":2132739,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":3750,"Fundraising professional":3750,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":351241,"Current officers":184059,"Disqualified persons":0,"Other salaries and wages":123085,"Pension plan contributions":12057,"Other employee benefits":23370,"Payroll taxes":8670},"Other expenses":{"value":152612,"Management services":0,"Legal":0,"Accounting":6520,"Lobbying services":0,"Investment management fees":30065,"Other services":0,"Advertising":10617,"Office expenses":39654,"Information technology":10955,"Royalties":0,"Occupancy":0,"Travel":3256,"Conferences and meetings":35974,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2418,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12337,"Allowance for Uncollectible pledges":214,"Annuity Payments":11678,"Filing Fees":445},"All other expenses":816},"Functional Expenses":{"value":null,"Program Service Expenses":2132739,"Management And General Expenses":450536,"Fundraising Expenses":57067}},"Assets":{"value":14256808,"Non-interest bearing cash":381971,"Savings and temp cash investments":2160350,"Pledges and grants receivable":524904,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":11172785,"Investments program related":0,"Intangible assets":0,"Other assets":16798},"Liabilities":{"value":76773,"Sum of Total Liabilities":0,"Accounts payable, accrued":31734,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":45039},"Fund balance":{"value":14180035,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":627745,"Temporarily restricted net assets":5275832,"Permanently restricted net assets":8276458},"Ratings":{"Program Expense Ratio":{"score":0.8077510413423715,"percentile":0.6352893670498578},"Fundraising Efficiency":{"score":58.39485166558607,"percentile":0.8049706364361648},"Operating Margin":{"score":0.2922818862104513,"percentile":0.83051224667438},"Liabilities to Assets Ratio":{"score":0.005385006237020236,"percentile":0.5262719321963906},"Operating Reserve Ratio":{"score":5.399606566119086,"percentile":0.8178650309128928},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7647733854536676,"percentile":0.9318598195378234}},"source_xml":"201600299349300745_public.xml"},{"Organization":{"value":null,"Person":["Patricia Caruso","Joseph Breed","Patrick Egan","Robert Kjolhede","Ian Ward","Carol Andary","H James Bourque","Michael Day","Ted Haapala","David Jahn","Ron Meister","Rebecca C Novo","Greg Parker","Dr Thomas G Robinson","David Saunders","Charles Schmidt","Cynthia Williams","Edward F Smith","Michael Wyse","Morrie Walworth","Dr Rodney S Hanley","Mark Mercer DDS","Sandi Frost Steensma","Thomas Coates","Sharon Dorrity"],"Title":["Chair","First Vice Chair","Board Member-Executive Committee","Board Member-Executive Committee","Board Member-Executive Committee","Board Member","Emeritus","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Immediate Past Chair","Board Member","Board Member","Board Member","Treasurer","Second Vice Chair/Ex-Officio","Board Member/Ex-Officio Representative","Board Member/Ex-Officio Representative","Executive Director","Secretary of Board/Dir Constituent Relations"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The lake superior state university foundation's sole purpose is to promote, receive, manage, and disburse certain private donations and contributions for the benefit of lake superior state university.","year":2017,"name":"LAKE SUPERIOR STATE UNIVERSITY FOUNDATION","phone":9066352665,"website":"www.lssu.edu/foundation","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Thomas W Coates","year_formation":1983,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"650 West Easterday Avenue, Sault Ste Marie, MI, 49783, USA","city":"Sault Ste Marie","state":"MI","country":"USA","zip_code":49783},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4336925,"Contributions":{"value":3496608,"Other contributions":3473327,"Contributions from gifts and grants":0,"Fundraising revenue":23281,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":814027,"Investment income total":809472,"Net investment gain":4555,"Income from invest bond proceeds":0},"Other revenues":{"value":26290,"Other total":26290,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1807919,"Grant expense":{"value":1340966,"Grants to domestic orgs":1340966,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":340975,"Current officers":203378,"Disqualified persons":0,"Other salaries and wages":99710,"Pension plan contributions":16064,"Other employee benefits":14636,"Payroll taxes":7187},"Other expenses":{"value":125978,"Management services":0,"Legal":290,"Accounting":6100,"Lobbying services":0,"Investment management fees":39632,"Other services":0,"Advertising":1270,"Office expenses":18267,"Information technology":11821,"Royalties":0,"Occupancy":0,"Travel":3094,"Conferences and meetings":34850,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2104,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13123,"Allowance for Uncollectible Pledges":-2642,"Annuity Payments":13508,"Filing Fees":1157,"Memberships":1100},"All other expenses":-4573},"Functional Expenses":{"value":null,"Program Service Expenses":1340966,"Management And General Expenses":423429,"Fundraising Expenses":43524}},"Assets":{"value":20896221,"Non-interest bearing cash":417716,"Savings and temp cash investments":2626280,"Pledges and grants receivable":1427857,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":15922564,"Investments program related":485500,"Intangible assets":0,"Other assets":16304},"Liabilities":{"value":70290,"Sum of Total Liabilities":0,"Accounts payable, accrued":38215,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":32075},"Fund balance":{"value":20825931,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":860779,"Temporarily restricted net assets":9140771,"Permanently restricted net assets":10824381},"Ratings":{"Program Expense Ratio":{"score":0.7417179641344551,"percentile":0.5660666382025731},"Fundraising Efficiency":{"score":80.33746898263027,"percentile":0.8441969398913399},"Operating Margin":{"score":0.5831334413207514,"percentile":0.9385427495868387},"Liabilities to Assets Ratio":{"score":0.0033637661087141065,"percentile":0.5426466202253893},"Operating Reserve Ratio":{"score":11.55816217430095,"percentile":0.905335391700394},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06527912291743494,"percentile":0.17649984875762745},"Revenue Growth":{"score":0.031683939104822464,"percentile":0.5229053507551127},"Asset Growth":{"score":0.1158677307305786,"percentile":0.7194273790122145},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6885309425524351,"percentile":0.8288115130381013}},"source_xml":"201823549349300507_public.xml"},{"Organization":{"value":null,"Person":["Sharon Dorrity","Scott P Smith","Edward F Smith","Carol Andary","Brittany Barrett","H James Bourque","Joseph Breed","Jennifer Brown","Anthony Damiano","Megan Fenlon","Jason Garvon","Ted Haapala","Robert Kjolhede","Ashley O'Dwyer","Thomas G Robinson","David Saunders","Charles Schmidt","Ken Williams","Michael Wyse","Maurice Walworth","Dr David Travis","Kevin Cooper","Tim Lukenda"],"Title":["Secretary of Board/Coord Donor Relations","Vice President of Advancement","Chair & Executive Committee","Board Member-Executive Committee","Board Member","Emeritus","Board Member-Executive Committee-Secretary","Board Member","Board Member-Executive Committee","Board Member","Board Member","Board Member","Board Member-Executive Committee","Board Member","Board Member","Board Member","Board Member-Executive Committee","Board Member","Board Member","Treasurer","Second Vice Chair","Board Member","Board Member"],"Hours":[40.0,7.06,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The lake superior state university foundation's sole purpose is to promote, receive, manage, and disburse donations and contributions for the benefit of lake superior state university.","year":2024,"name":"LAKE SUPERIOR STATE UNIVERSITY FOUNDATION","phone":9066352665,"website":"foundation.lssu.edu","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Scott P Smith","year_formation":1983,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"650 West Easterday Avenue, Sault Ste Marie, MI, 49783, USA","city":"Sault Ste Marie","state":"MI","country":"USA","zip_code":49783},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8633232,"Contributions":{"value":3833128,"Other contributions":3776472,"Contributions from gifts and grants":0,"Fundraising revenue":34256,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":22400},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4800104,"Investment income total":643828,"Net investment gain":4156276,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2960455,"Grant expense":{"value":2508840,"Grants to domestic orgs":2508840,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":272843,"Current officers":73802,"Disqualified persons":0,"Other salaries and wages":138771,"Pension plan contributions":12761,"Other employee benefits":38747,"Payroll taxes":8762},"Other expenses":{"value":178772,"Management services":0,"Legal":13935,"Accounting":11156,"Lobbying services":0,"Investment management fees":66732,"Other services":0,"Advertising":1237,"Office expenses":19508,"Information technology":9924,"Royalties":0,"Occupancy":22400,"Travel":2175,"Conferences and meetings":23879,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1662,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6272,"Liquor License":54,"Annuity Payments":3638,"Filing and License to Solicit fees":190,"Memberships":2390},"All other expenses":-108},"Functional Expenses":{"value":null,"Program Service Expenses":2508840,"Management And General Expenses":433700,"Fundraising Expenses":17915}},"Assets":{"value":32743972,"Non-interest bearing cash":993592,"Savings and temp cash investments":2646579,"Pledges and grants receivable":1502099,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":27601702,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":23009,"Sum of Total Liabilities":0,"Accounts payable, accrued":7619,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":15390},"Fund balance":{"value":32720963,"Net assets without donor restriction":368270,"Net assets with donor restriction":32352693,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8474508141485009,"percentile":0.689263330460071},"Fundraising Efficiency":{"score":213.96193134245047,"percentile":0.9238525072556852},"Operating Margin":{"score":0.6570861295051494,"percentile":0.9525241003130631},"Liabilities to Assets Ratio":{"score":0.0007026942241460505,"percentile":0.5736710404058778},"Operating Reserve Ratio":{"score":11.060452531789878,"percentile":0.9014465491802268},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.033314032148365466,"percentile":0.4632348215639918},"Revenue Growth":{"score":0.051099343114830484,"percentile":0.6108866243300742},"Asset Growth":{"score":0.07338494317396801,"percentile":0.6085128322736146},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7647256616287109,"percentile":0.931814423015197}},"source_xml":"202533579349301468_public.xml"},{"Organization":{"value":null,"Person":["Sharon Dorrity","Scott P Smith","Edward F Smith","Carol Andary","H James Bourque","Allison Brawley","Joseph Breed","Anthony Damiano","Michael Day","Ted Haapala","David Jahn","Robert Kjolhede","Rebecca C Novo","Michael O'Toole","Thomas G Robinson","David Saunders","Charles Schmidt","Michael Wyse","Nafez Alayn","Rodney S Hanley","Richard Barch","Randy Pingatore"],"Title":["Secretary of Board/Dir Donor Relations","Vice President of Advancement","Chair & Executive Committee","Board Member-Executive Committee","Emeritus","Board Member","Board Member-Executive Committee","Board Member","Board Member","Board Member","Board Member","Board Member-Executive Committee","Board Member","Board Member","Board Member","Board Member","Board Member-Executive Committee","Board Member","Treasurer","Second Vice Chair/Ex-Officio","Board Member/Ex-Officio Representative","Board Member/Ex-Officio Representative"],"Hours":[40.0,7.2,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The lake superior state university foundation's sole purpose is to promote, receive, manage, and disburse donations and contributions for the benefit of lake superior state university.","year":2021,"name":"LAKE SUPERIOR STATE UNIVERSITY FOUNDATION","phone":9066352665,"website":"foundation.lssu.edu","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Scott P Smith","year_formation":1983,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"650 West Easterday Avenue, Sault Ste Marie, MI, 49783, USA","city":"Sault Ste Marie","state":"MI","country":"USA","zip_code":49783},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4258550,"Contributions":{"value":2824968,"Other contributions":2643925,"Contributions from gifts and grants":0,"Fundraising revenue":44195,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":136848},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1433582,"Investment income total":1304572,"Net investment gain":131309,"Income from invest bond proceeds":-2299},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2012449,"Grant expense":{"value":1557027,"Grants to domestic orgs":1557027,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":312566,"Current officers":176647,"Disqualified persons":0,"Other salaries and wages":92445,"Pension plan contributions":13534,"Other employee benefits":24486,"Payroll taxes":5454},"Other expenses":{"value":142856,"Management services":0,"Legal":755,"Accounting":6655,"Lobbying services":0,"Investment management fees":59584,"Other services":0,"Advertising":2989,"Office expenses":18911,"Information technology":5661,"Royalties":0,"Occupancy":20100,"Travel":3924,"Conferences and meetings":14929,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2153,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12902,"Annuity Payments":10958,"Filing fees":599,"Memberships":1047,"Allowance for Uncollectibles":298},"All other expenses":-5707},"Functional Expenses":{"value":null,"Program Service Expenses":1557027,"Management And General Expenses":443739,"Fundraising Expenses":11683}},"Assets":{"value":22456507,"Non-interest bearing cash":278373,"Savings and temp cash investments":1482283,"Pledges and grants receivable":757040,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":19932835,"Investments program related":0,"Intangible assets":0,"Other assets":5976},"Liabilities":{"value":12902,"Sum of Total Liabilities":0,"Accounts payable, accrued":1994,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10908},"Fund balance":{"value":22443605,"Net assets without donor restriction":165265,"Net assets with donor restriction":22278340,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7736976191694795,"percentile":0.59565143837658},"Fundraising Efficiency":{"score":241.80159205683472,"percentile":0.9304385477300722},"Operating Margin":{"score":0.5274332812811873,"percentile":0.9256753906257165},"Liabilities to Assets Ratio":{"score":0.000574532806905366,"percentile":0.5758097726606067},"Operating Reserve Ratio":{"score":11.158795576931391,"percentile":0.9022165169608138},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05157151571590772,"percentile":0.5372313305644125},"Revenue Growth":{"score":0.028916943198330426,"percentile":0.50942242551551},"Asset Growth":{"score":0.07412465144005347,"percentile":0.6108597361184044},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7360663140101279,"percentile":0.9010209817927947}},"source_xml":"202420529349301417_public.xml"},{"Organization":{"value":null,"Person":["Patricia Caruso","Joseph Breed","Patrick Egan","Robert Kjolhede","Ian Ward","Carol Andary","H James Bourque","Michael Day","Ted Haapala","David Jahn","Ron Meister","Rebecca C Novo","Greg Parker","Dr Thomas G Robinson","David Saunders","Chuck Schmidt","Cynthia Williams","Edward F Smith","Michael Wyse","Maurice Walworth","Dr Rodney S Hanley","Mark Mercer DDS","Sandi Frost Steensma","Thomas Coates","Sharon Dorrity"],"Title":["Chair","First Vice Chair","Board Member-Executive Committee","Board Member-Executive Committee","Board Member-Executive Committee","Board Member","Emeritus","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Immediate Past Chair","Board Member","Board Member","Board Member","Treasurer","Second Vice Chair/Ex-Officio","Board Member/Ex-Officio Representative","Board Member/Ex-Officio Representative","Executive Director","Secretary of Board/Dir Constituent Relations"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The lake superior state university foundation's sole purpose is to promote, receive, manage, and disburse certain private donations and contributions for the benefit of lake superior state university.","year":2018,"name":"LAKE SUPERIOR STATE UNIVERSITY FOUNDATION","phone":9066352665,"website":"www.lssu.edu/foundation","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Thomas W Coates","year_formation":1983,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"650 West Easterday Avenue, Sault Ste Marie, MI, 49783, USA","city":"Sault Ste Marie","state":"MI","country":"USA","zip_code":49783},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3584409,"Contributions":{"value":2608105,"Other contributions":2550766,"Contributions from gifts and grants":0,"Fundraising revenue":57339,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":974143,"Investment income total":867415,"Net investment gain":106728,"Income from invest bond proceeds":0},"Other revenues":{"value":2161,"Other total":2161,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2621166,"Grant expense":{"value":2151918,"Grants to domestic orgs":2151918,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":330490,"Current officers":200580,"Disqualified persons":0,"Other salaries and wages":91570,"Pension plan contributions":13883,"Other employee benefits":18082,"Payroll taxes":6375},"Other expenses":{"value":138758,"Management services":0,"Legal":180,"Accounting":6185,"Lobbying services":0,"Investment management fees":43894,"Other services":1955,"Advertising":2113,"Office expenses":25232,"Information technology":5330,"Royalties":0,"Occupancy":0,"Travel":1787,"Conferences and meetings":30590,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5245,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12111,"Allowance for Uncollectible Pledges":1300,"Annuity Payments":9314,"Filing Fees":357,"Memberships":1140},"All other expenses":4136},"Functional Expenses":{"value":null,"Program Service Expenses":2151918,"Management And General Expenses":434482,"Fundraising Expenses":34766}},"Assets":{"value":21869131,"Non-interest bearing cash":809053,"Savings and temp cash investments":2946280,"Pledges and grants receivable":1047544,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":16808754,"Investments program related":257500,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":67864,"Sum of Total Liabilities":0,"Accounts payable, accrued":40633,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":27231},"Fund balance":{"value":21801267,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1572641,"Temporarily restricted net assets":9029279,"Permanently restricted net assets":11199347},"Ratings":{"Program Expense Ratio":{"score":0.8209773818216778,"percentile":0.6524930920867135},"Fundraising Efficiency":{"score":75.01884024621756,"percentile":0.836460742494458},"Operating Margin":{"score":0.2687313306042921,"percentile":0.8147027755432952},"Liabilities to Assets Ratio":{"score":0.003103186861883081,"percentile":0.5450772491818698},"Operating Reserve Ratio":{"score":8.343283485288609,"percentile":0.873533499358057},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.031230244389166648,"percentile":0.4542391137625418},"Revenue Growth":{"score":0.019085392603821978,"percentile":0.45999679157949197},"Asset Growth":{"score":0.10890754625840224,"percentile":0.7041227399030007},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7124935154645441,"percentile":0.8685734672724069}},"source_xml":"201903549349301030_public.xml"},{"Organization":{"value":null,"Person":["Sharon Dorrity","Scott P Smith","Edward F Smith","Carol Andary","Brittany Barrett","H James Bourque","Joseph Breed","Jennifer Brown","Anthony Damiano","Megan Fenlon","Ted Haapala","Robert Kjolhede","Ashley O'Dwyer","Thomas G Robinson","David Saunders","Charles Schmidt","Ken Williams","Michael Wyse","Maurice Walworth","Dr David Travis","Kevin Cooper","Tim Lukenda"],"Title":["Secretary of Board/Coord Donor Relations","Vice President of Advancement","Chair & Executive Committee","Board Member-Executive Committee","Board Member","Emeritus","Board Member-Executive Committee-Secretary","Board Member","Board Member-Executive Committee","Board Member","Board Member","Board Member-Executive Committee","Board Member","Board Member","Board Member","Board Member-Executive Committee","Board Member","Board Member","Treasurer","Second Vice Chair","Board Member","Board Member"],"Hours":[40.0,7.2,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The lake superior state university foundation's sole purpose is to promote, receive, manage, and disburse donations and contributions for the benefit of lake superior state university.","year":2023,"name":"LAKE SUPERIOR STATE UNIVERSITY FOUNDATION","phone":9066352665,"website":"foundation.lssu.edu","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Scott P Smith","year_formation":1983,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"650 West Easterday Avenue, Sault Ste Marie, MI, 49783, USA","city":"Sault Ste Marie","state":"MI","country":"USA","zip_code":49783},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2984410,"Contributions":{"value":2099060,"Other contributions":2045518,"Contributions from gifts and grants":0,"Fundraising revenue":32022,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":21520},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":885350,"Investment income total":889273,"Net investment gain":-3923,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2356656,"Grant expense":{"value":1822322,"Grants to domestic orgs":1822322,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":279635,"Current officers":114109,"Disqualified persons":0,"Other salaries and wages":115084,"Pension plan contributions":10969,"Other employee benefits":31581,"Payroll taxes":7892},"Other expenses":{"value":254699,"Management services":0,"Legal":24267,"Accounting":8007,"Lobbying services":0,"Investment management fees":60503,"Other services":0,"Advertising":2380,"Office expenses":14770,"Information technology":8627,"Royalties":0,"Occupancy":21520,"Travel":3239,"Conferences and meetings":30226,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2187,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6866,"Liquor License":75,"Annuity Payments":3998,"Filing and License to Solicit fees":515,"Memberships":2278},"All other expenses":72107},"Functional Expenses":{"value":null,"Program Service Expenses":1822322,"Management And General Expenses":515362,"Fundraising Expenses":18972}},"Assets":{"value":28609201,"Non-interest bearing cash":402268,"Savings and temp cash investments":2570205,"Pledges and grants receivable":806399,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":24830329,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":48785,"Sum of Total Liabilities":0,"Accounts payable, accrued":36710,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12075},"Fund balance":{"value":28560416,"Net assets without donor restriction":411200,"Net assets with donor restriction":28149216,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7732660176113951,"percentile":0.5952395817389413},"Fundraising Efficiency":{"score":110.63989036474806,"percentile":0.8761478767699984},"Operating Margin":{"score":0.21034442318582233,"percentile":0.7664558859464823},"Liabilities to Assets Ratio":{"score":0.001705220638633005,"percentile":0.5598945402821546},"Operating Reserve Ratio":{"score":12.139744196861994,"percentile":0.9094924093504402},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.023288077903357813,"percentile":0.4194760758559761},"Revenue Growth":{"score":0.005876143813777627,"percentile":0.3959538065837573},"Asset Growth":{"score":0.07046523518528791,"percentile":0.5992583884780507},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6820873599847121,"percentile":0.8155227309588086}},"source_xml":"202423559349300942_public.xml"},{"Organization":{"value":null,"Person":["Thomas Coates","Sharon Dorrity","Patricia Caruso","Joseph Breed","Carol Andary","Robert Kjolhede","Ian Ward","H James Bourque","Allison Brawley","Anthony Damiano","Michael Day","Patrick Egan","Ted Haapala","David Jahn","Ron Meister","Rebecca C Novo","Michael O'Toole","Paula Patrus","Thomas G Robinson","David Saunders","Charles Schmidt","Edward F Smith","Michael Wyse","Nafez Alayn","Rodney S Hanley","Mark Mercer DDS","Sandi Frost Steensma","Scott P Smith"],"Title":["Executive Director","Secretary of Board/Dir Constituent Relations","Chair","First Vice Chair","Board Member-Executive Committee","Board Member-Executive Committee","Board Member-Executive Committee","Emeritus","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Immediate Past Chair","Board Member","Board Member","Treasurer","Second Vice Chair/Ex-Officio","Board Member/Ex-Officio Representative","Board Member/Ex-Officio Representative","Vice President of Advancement/Ex-Officio"],"Hours":[40.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,7.2],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The lake superior state university foundation's sole purpose is to promote, receive, manage, and disburse donations and contributions for the benefit of lake superior state university.","year":2020,"name":"LAKE SUPERIOR STATE UNIVERSITY FOUNDATION","phone":9066352665,"website":"foundation.lssu.edu","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Scott P Smith","year_formation":1983,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"650 West Easterday Avenue, Sault Ste Marie, MI, 49783, USA","city":"Sault Ste Marie","state":"MI","country":"USA","zip_code":49783},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4430858,"Contributions":{"value":2049900,"Other contributions":2021562,"Contributions from gifts and grants":0,"Fundraising revenue":28338,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2380958,"Investment income total":993250,"Net investment gain":1387708,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2679878,"Grant expense":{"value":2229235,"Grants to domestic orgs":2229235,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":347065,"Current officers":219344,"Disqualified persons":0,"Other salaries and wages":76875,"Pension plan contributions":17103,"Other employee benefits":28289,"Payroll taxes":5454},"Other expenses":{"value":103578,"Management services":0,"Legal":437,"Accounting":6495,"Lobbying services":0,"Investment management fees":48924,"Other services":0,"Advertising":2571,"Office expenses":18544,"Information technology":6500,"Royalties":0,"Occupancy":0,"Travel":311,"Conferences and meetings":3376,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4092,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17763,"Annuity Payments":10958,"Filing Fees":632,"Memberships":1641,"Allowance for Uncollectibles":4532},"All other expenses":-5435},"Functional Expenses":{"value":null,"Program Service Expenses":2229235,"Management And General Expenses":440072,"Fundraising Expenses":10571}},"Assets":{"value":25335019,"Non-interest bearing cash":279894,"Savings and temp cash investments":2008283,"Pledges and grants receivable":410279,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":22629548,"Investments program related":0,"Intangible assets":0,"Other assets":7015},"Liabilities":{"value":48743,"Sum of Total Liabilities":0,"Accounts payable, accrued":32078,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":16665},"Fund balance":{"value":25286276,"Net assets without donor restriction":24750807,"Net assets with donor restriction":535469,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8318419719106616,"percentile":0.6671964747488581},"Fundraising Efficiency":{"score":193.91732097247186,"percentile":0.9181401252115742},"Operating Margin":{"score":0.3951785410410354,"percentile":0.8829846011935976},"Liabilities to Assets Ratio":{"score":0.0019239377716669564,"percentile":0.5573051604878793},"Operating Reserve Ratio":{"score":9.453795657862036,"percentile":0.8866366938351449},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08558712736161597,"percentile":0.6419870248611612},"Revenue Growth":{"score":0.02665601594706057,"percentile":0.49819799314137125},"Asset Growth":{"score":0.08889275093975511,"percentile":0.6541133057476575},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7574230192550632,"percentile":0.9247421647501801}},"source_xml":"202133579349301103_public.xml"},{"Organization":{"value":null,"Person":["Carol Andary","Gary Benjamin","William Bollin","Anthony G Bosbous","Joseph Breed","Patricia Caruso","Patrick Egan","Ted Haapala","David Jahn","Robert Kjolhede","Greg Parker","David Saunders","Dr Patrick Shannon","Edward F Smith","Ian Ward","Cynthia Williams","Charles Schmidt","Dr Thomas G Robinson","Sherry Brooks","James Bourque","Thomas Coates","Sharon Dorrity","Sandi Frost Steensma","Dr Thomas Pleger"],"Title":["Board Member","Board Member","Board Member","Board Member-Executive Committee","Board Member-Executive Committee","First Vice Chair","Board Member","Board Member","Board Member","Board Member-Executive Committee","Board Member","Board Member","Board Member","Board Member","Board Member-Executive Committee","Board Member","Chair","Past Chair","Treasurer","Emeritus","Executive Director","Secretary of Board/Dir Constituent Relations","Board Member","Second Vice Chair/ex officio"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The lake superior state university foundation's sole purpose is to promote, receive, manage, and disburse certain private donations and contributions for the benefit of lake superior state university.","year":2013,"name":"LAKE SUPERIOR STATE UNIVERSITY FOUNDATION","phone":9066352665,"website":"www.lssu.edu/foundation","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Thomas W Coates","year_formation":1983,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"650 West Easterday Avenue, Sault Ste Marie, MI, 49783, USA","city":"Sault Ste Marie","state":"MI","country":"USA","zip_code":49783},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3283261,"Contributions":{"value":2871287,"Other contributions":2774200,"Contributions from gifts and grants":0,"Fundraising revenue":97087,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":400627,"Investment income total":154216,"Net investment gain":246411,"Income from invest bond proceeds":0},"Other revenues":{"value":11347,"Other total":11347,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1675442,"Grant expense":{"value":1199437,"Grants to domestic orgs":1199437,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":310268,"Current officers":107043,"Disqualified persons":0,"Other salaries and wages":148885,"Pension plan contributions":15023,"Other employee benefits":29064,"Payroll taxes":10253},"Other expenses":{"value":165737,"Management services":0,"Legal":250,"Accounting":6690,"Lobbying services":0,"Investment management fees":23636,"Other services":2500,"Advertising":5439,"Office expenses":51504,"Information technology":8509,"Royalties":0,"Occupancy":0,"Travel":3433,"Conferences and meetings":35030,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2160,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26357,"Allowance for Uncollectible pledges":14540,"Annuity Payments":10782,"Memberships":890,"Filing Fees":145},"All other expenses":229},"Functional Expenses":{"value":null,"Program Service Expenses":1199437,"Management And General Expenses":411861,"Fundraising Expenses":64144}},"Assets":{"value":13199750,"Non-interest bearing cash":472008,"Savings and temp cash investments":2974065,"Pledges and grants receivable":786228,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":8868542,"Investments program related":0,"Intangible assets":0,"Other assets":98907},"Liabilities":{"value":77731,"Sum of Total Liabilities":0,"Accounts payable, accrued":27916,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":49815},"Fund balance":{"value":13122019,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":686619,"Temporarily restricted net assets":6414961,"Permanently restricted net assets":6020439},"Ratings":{"Program Expense Ratio":{"score":0.7158928808039908,"percentile":0.5471337194783015},"Fundraising Efficiency":{"score":44.76314230481417,"percentile":0.7648735547433413},"Operating Margin":{"score":0.48970185434542063,"percentile":0.9154073457831662},"Liabilities to Assets Ratio":{"score":0.0058888236519631055,"percentile":0.5227419280832075},"Operating Reserve Ratio":{"score":7.878368812528276,"percentile":0.8671405437750934},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7494579969003305,"percentile":0.916383805000537}},"source_xml":"201433469349300508_public.xml"},{"Organization":{"value":null,"Person":["Carol Andary","Joseph Breed","Patricia Caruso","Patrick Egan","David Jahn","Ted Haapala","Robert Kjolhede","Rebecca C Novo","Greg Parker","David Saunders","Edward F Smith","Ian Ward","Cynthia Williams","Michael Wyse","Charles Schmidt","Dr Thomas G Robinson","Morrie Walworth","H James Bourque","Sandi Frost Steensma","Thomas Bailey","Dr Thomas Pleger","Thomas Coates","Sharon Dorrity"],"Title":["Board Member","Board Member-Executive Committee","First Vice Chair","Board Member","Board Member","Board Member","Board Member-Executive Committee","Board Member","Board Member","Board Member","Board Member","Board Member-Executive Committee","Board Member","Board Member","Chair","Past Chair","Treasurer","Emeritus","Board Member","Board Member","Second Vice Chair/ex officio","Executive Director","Secretary of Board/Dir Constituent Relations"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The lake superior state university foundation's sole purpose is to promote, receive, manage, and disburse certain private donations and contributions for the benefit of lake superior state university.","year":2015,"name":"LAKE SUPERIOR STATE UNIVERSITY FOUNDATION","phone":9066352665,"website":"www.lssu.edu/foundation","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Thomas W Coates","year_formation":1983,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"650 West Easterday Avenue, Sault Ste Marie, MI, 49783, USA","city":"Sault Ste Marie","state":"MI","country":"USA","zip_code":49783},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3694951,"Contributions":{"value":3141858,"Other contributions":3079122,"Contributions from gifts and grants":0,"Fundraising revenue":62736,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":544532,"Investment income total":466139,"Net investment gain":78393,"Income from invest bond proceeds":0},"Other revenues":{"value":8561,"Other total":8561,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2097646,"Grant expense":{"value":1598281,"Grants to domestic orgs":1598281,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":27500,"Fundraising professional":27500,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":343030,"Current officers":187083,"Disqualified persons":0,"Other salaries and wages":114557,"Pension plan contributions":10731,"Other employee benefits":22612,"Payroll taxes":8047},"Other expenses":{"value":128835,"Management services":0,"Legal":1760,"Accounting":6080,"Lobbying services":0,"Investment management fees":29834,"Other services":500,"Advertising":2099,"Office expenses":32557,"Information technology":9808,"Royalties":0,"Occupancy":0,"Travel":1384,"Conferences and meetings":25250,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2160,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16479,"Allowance for Uncollectible Pledges":5851,"Annuity Payments":9433,"Filing fees":195,"Membership":1000},"All other expenses":924},"Functional Expenses":{"value":null,"Program Service Expenses":1598281,"Management And General Expenses":442151,"Fundraising Expenses":57214}},"Assets":{"value":15363311,"Non-interest bearing cash":324721,"Savings and temp cash investments":1576280,"Pledges and grants receivable":560414,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":12885098,"Investments program related":0,"Intangible assets":0,"Other assets":16798},"Liabilities":{"value":70570,"Sum of Total Liabilities":0,"Accounts payable, accrued":29606,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":40964},"Fund balance":{"value":15292741,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":614135,"Temporarily restricted net assets":4490099,"Permanently restricted net assets":10188507},"Ratings":{"Program Expense Ratio":{"score":0.7619402892575773,"percentile":0.5842342487493253},"Fundraising Efficiency":{"score":54.914146887125526,"percentile":0.7964731081214712},"Operating Margin":{"score":0.4322939600552213,"percentile":0.8970811010869062},"Liabilities to Assets Ratio":{"score":0.004593410886494454,"percentile":0.5322911494461952},"Operating Reserve Ratio":{"score":7.324072317254675,"percentile":0.8586502848779742},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.12134088178844273,"percentile":0.7147230379408416},"Revenue Growth":{"score":0.05766508039877509,"percentile":0.6371987521315978},"Asset Growth":{"score":0.07579055181135655,"percentile":0.6160068879146647},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7395762160031648,"percentile":0.9052828553332815}},"source_xml":"201730069349300303_public.xml"},{"Organization":{"value":null,"Person":["Thomas Coates","Sharon Dorrity","Patricia Caruso","Joseph Breed","Carol Andary","Robert Kjolhede","Ian Ward","H James Bourque","Allison Brawley","Anthony Damiano","Michael Day","Patrick Egan","Ted Haapala","David Jahn","Ron Meister","Rebecca C Novo","Michael O'Toole","Paul Patrus","Dr Thomas G Robinson","David Saunders","Chuck Schmidt","Edward F Smith","Michael Wyse","Maurice Walworth","Dr Rodney S Hanley","Mark Mercer DDS","Sandi Frost Steensma"],"Title":["Executive Director","Secretary of Board/Dir Constituent Relations","Chair","First Vice Chair","Board Member-Executive Committee","Board Member-Executive Committee","Board Member-Executive Committee","Emeritus","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Immediate Past Chair","Board Member","Board Member","Treasurer","Second Vice Chair/Ex-Officio","Board Member/Ex-Officio Representative","Board Member/Ex-Officio Representative"],"Hours":[40.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The lake superior state university foundation's sole purpose is to promote, receive, manage, and disburse certain private donations and contributions for the benefit of lake superior state university.","year":2019,"name":"LAKE SUPERIOR STATE UNIVERSITY FOUNDATION","phone":9066352665,"website":"www.lssu.edu/foundation","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Thomas W Coates","year_formation":1983,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"650 West Easterday Avenue, Sault Ste Marie, MI, 49783, USA","city":"Sault Ste Marie","state":"MI","country":"USA","zip_code":49783},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3515010,"Contributions":{"value":1687343,"Other contributions":1683686,"Contributions from gifts and grants":0,"Fundraising revenue":3657,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1827667,"Investment income total":875248,"Net investment gain":952419,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3373819,"Grant expense":{"value":2866778,"Grants to domestic orgs":2866778,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":382767,"Current officers":202759,"Disqualified persons":0,"Other salaries and wages":116447,"Pension plan contributions":19305,"Other employee benefits":36225,"Payroll taxes":8031},"Other expenses":{"value":124274,"Management services":0,"Legal":0,"Accounting":6345,"Lobbying services":0,"Investment management fees":45488,"Other services":0,"Advertising":3112,"Office expenses":27451,"Information technology":7573,"Royalties":0,"Occupancy":0,"Travel":1469,"Conferences and meetings":18600,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5500,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13946,"Annuity Payments":11758,"Filing Fees":677,"Memberships":1511},"All other expenses":-5210},"Functional Expenses":{"value":null,"Program Service Expenses":2866778,"Management And General Expenses":482787,"Fundraising Expenses":24254}},"Assets":{"value":20594938,"Non-interest bearing cash":821470,"Savings and temp cash investments":1946280,"Pledges and grants receivable":824006,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":16739667,"Investments program related":257500,"Intangible assets":0,"Other assets":6015},"Liabilities":{"value":55535,"Sum of Total Liabilities":0,"Accounts payable, accrued":33435,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":22100},"Fund balance":{"value":20539403,"Net assets without donor restriction":1525633,"Net assets with donor restriction":19013770,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8497130403261112,"percentile":0.6926095397678297},"Fundraising Efficiency":{"score":69.56967922816855,"percentile":0.8274630207268262},"Operating Margin":{"score":0.04016802228158668,"percentile":0.502485285872583},"Liabilities to Assets Ratio":{"score":0.002696536401323471,"percentile":0.5490265603466217},"Operating Reserve Ratio":{"score":6.104339918650052,"percentile":0.8353186443959381},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09799786345887733,"percentile":0.6709274456491469},"Revenue Growth":{"score":0.010488146173131797,"percentile":0.41730632100835113},"Asset Growth":{"score":0.08663453435473045,"percentile":0.6477886367911873},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6872517570334065,"percentile":0.8265116892046069}},"source_xml":"202003589349300105_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Sharon Dorrity","Scott P Smith","Edward F Smith","Carol Andary","Brittany Barrett","H James Bourque","Joseph Breed","Jennifer Brown","Anthony Damiano","Megan Fenlon","Jason Garvon","Ted Haapala","Robert Kjolhede","Ashley O'Dwyer","Thomas G Robinson","David Saunders","Charles Schmidt","Ken Williams","Michael Wyse","Maurice Walworth","Dr David Travis","Kevin Cooper","Tim Lukenda"],"Title":["Secretary of Board/Coord Donor Relations","Vice President of Advancement","Chair & Executive Committee","Board Member-Executive Committee","Board Member","Emeritus","Board Member-Executive Committee-Secretary","Board Member","Board Member-Executive Committee","Board Member","Board Member","Board Member","Board Member-Executive Committee","Board Member","Board Member","Board Member","Board Member-Executive Committee","Board Member","Board Member","Treasurer","Second Vice Chair","Board Member","Board Member"],"Hours":[40.0,7.06,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The lake superior state university foundation's sole purpose is to promote, receive, manage, and disburse donations and contributions for the benefit of lake superior state university.","year":2024,"name":"LAKE SUPERIOR STATE UNIVERSITY FOUNDATION","phone":9066352665,"website":"foundation.lssu.edu","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Scott P Smith","year_formation":1983,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"650 West Easterday Avenue, Sault Ste Marie, MI, 49783, USA","city":"Sault Ste Marie","state":"MI","country":"USA","zip_code":49783},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8633232,"Contributions":{"value":3833128,"Other contributions":3776472,"Contributions from gifts and grants":0,"Fundraising revenue":34256,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":22400},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4800104,"Investment income total":643828,"Net investment gain":4156276,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2960455,"Grant expense":{"value":2508840,"Grants to domestic orgs":2508840,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":272843,"Current officers":73802,"Disqualified persons":0,"Other salaries and wages":138771,"Pension plan contributions":12761,"Other employee benefits":38747,"Payroll taxes":8762},"Other expenses":{"value":178772,"Management services":0,"Legal":13935,"Accounting":11156,"Lobbying services":0,"Investment management fees":66732,"Other services":0,"Advertising":1237,"Office expenses":19508,"Information technology":9924,"Royalties":0,"Occupancy":22400,"Travel":2175,"Conferences and meetings":23879,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1662,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6272,"Liquor License":54,"Annuity Payments":3638,"Filing and License to Solicit fees":190,"Memberships":2390},"All other expenses":-108},"Functional Expenses":{"value":null,"Program Service Expenses":2508840,"Management And General Expenses":433700,"Fundraising Expenses":17915}},"Assets":{"value":32743972,"Non-interest bearing cash":993592,"Savings and temp cash investments":2646579,"Pledges and grants receivable":1502099,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":27601702,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":23009,"Sum of Total Liabilities":0,"Accounts payable, accrued":7619,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":15390},"Fund balance":{"value":32720963,"Net assets without donor restriction":368270,"Net assets with donor restriction":32352693,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8474508141485009,"percentile":0.689263330460071},"Fundraising Efficiency":{"score":213.96193134245047,"percentile":0.9238525072556852},"Operating Margin":{"score":0.6570861295051494,"percentile":0.9525241003130631},"Liabilities to Assets Ratio":{"score":0.0007026942241460505,"percentile":0.5736710404058778},"Operating Reserve Ratio":{"score":11.060452531789878,"percentile":0.9014465491802268},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.033314032148365466,"percentile":0.4632348215639918},"Revenue Growth":{"score":0.051099343114830484,"percentile":0.6108866243300742},"Asset Growth":{"score":0.07338494317396801,"percentile":0.6085128322736146},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7647256616287109,"percentile":0.931814423015197}},"source_xml":"202533579349301468_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}