{"success":true,"data":{"_id":556011111,"filings":[{"Organization":{"value":null,"Person":["Mr Gary M Ambler","Mrs Phyllis H Arnold","Mr John W Ashford","Mr Gary D Baldwin","Mr George R Brammer","Mr Jonathan A Broh","Mrs Nancy E Campbell","Mr Mark A Chandler","Mrs Johnna Coats","Mr Mark E Dempsey","Mr James Farley","Mr David Fox III","Mr James E Gibson","Mr Joseph M Gillette","Mr Floyd Harlow Jr","Mr David Helmer","Mr William V Jackson","Mr J Patrick Jones","Mr John K Kinzer","Mr Robert L Osborne","Mr Leon K Oxley","Mr Charles W Pace","Mr Audy M Perry","Mr Lake Polan III","Mr Douglas V Reynolds","Mr Casey J Robinson","Mrs Sharon Shaffer","Mr Geoffrey S Sheils","Mr Richard L Slater","Mr Louis S Southworth","Mr Marc A Sprouse","Mr Lawrence J Tweel","Mrs Janet S Vineyard","Mr Louis Weisberg","Mr Charles H Wendell","Mr Gary G White","Mr John Jay White","Dr Ronald G Area","Mr R Scott Anderson"],"Title":["Director","Director","Director","Director","Director","Director","Director","Vice Chair","Director","Director","Director","Director","Director","Chair","Director","Director","Director","Past Chair","Treasurer","Director","Director","Director","Director","Director","Director","Director","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","CEO","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,295296,135251],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,266675,112047],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28621,23204]},"Basic":{"value":null,"mission":"The marshall university foundation was chartered on january 3, 1947 as an independent non-profit organization to receive, invest, administer and disburse private resources on behalf of marshall university.","year":2013,"name":"MARSHALL UNIVERSITY FOUNDATION INCORPORATED","phone":3046966264,"website":"www.marshall.edu/foundation/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"R Scott Anderson","year_formation":1947,"state_legal_domicile":"WV","total_volunteers":100,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"519 John Marshall Drive, Huntington, WV, 25703, USA","city":"Huntington","state":"WV","country":"USA","zip_code":25703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":37,"Number of independent voting members":37,"Number of employees total":31,"Total Gross UBI":58901,"Net unrelated business taxable income":0,"Number of employees":31,"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":15273089,"Contributions":{"value":12654113,"Other contributions":12654113,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":195895,"Total revenue":{"value":195895,"Rental Income art warehouse":114780,"Conference Center Activities":81115},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2322399,"Investment income total":348623,"Net investment gain":1973776,"Income from invest bond proceeds":0},"Other revenues":{"value":100682,"Other total":0,"Royalties revenue":80362,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":20320,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15594761,"Grant expense":{"value":8791813,"Grants to domestic orgs":8791813,"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":1458314,"Current officers":379000,"Disqualified persons":0,"Other salaries and wages":902604,"Pension plan contributions":0,"Other employee benefits":171544,"Payroll taxes":5166},"Other expenses":{"value":5344634,"Management services":0,"Legal":51421,"Accounting":19525,"Lobbying services":0,"Investment management fees":244892,"Other services":1159847,"Advertising":106035,"Office expenses":217942,"Information technology":225469,"Royalties":0,"Occupancy":86575,"Travel":396866,"Conferences and meetings":432313,"Interest":316085,"Payments to affiliates":0,"Depreciation and depletion":441813,"Insurance":84143,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1459386,"Departmental Support - employment":578936,"Miscellaneous":98575,"Printing":109578,"Equipment and Supplies":672297},"All other expenses":102322},"Functional Expenses":{"value":null,"Program Service Expenses":12765838,"Management And General Expenses":2061632,"Fundraising Expenses":767291}},"Assets":{"value":185285932,"Non-interest bearing cash":45646,"Savings and temp cash investments":15402034,"Pledges and grants receivable":23196515,"Accounts receivable":57156,"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":41238,"Land, building, equipment":13935534,"Investments publicly traded":11914383,"Investments other":108031686,"Investments program related":1514067,"Intangible assets":0,"Other assets":11147673},"Liabilities":{"value":10425903,"Sum of Total Liabilities":0,"Accounts payable, accrued":175069,"Grants payable":0,"Deferred, revenue":223894,"Tax exempt bond liabilities":9562787,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":464153},"Fund balance":{"value":174860029,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":20183595,"Temporarily restricted net assets":62127699,"Permanently restricted net assets":92548735},"Ratings":{"Program Expense Ratio":{"score":0.8185978611663237,"percentile":0.6493154519748979},"Fundraising Efficiency":{"score":16.491934611509844,"percentile":0.546580875328942},"Operating Margin":{"score":-0.02106135831461468,"percentile":0.3363185160472083},"Liabilities to Assets Ratio":{"score":0.056269263874820244,"percentile":0.3784372116879946},"Operating Reserve Ratio":{"score":11.88129346772291,"percentile":0.9076845007506681},"Officer Compensation Ratio":{"score":0.02760843850059645,"percentile":0.8725015836022323},"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":0.6427268048047833,"percentile":0.7233693899047333}},"source_xml":"201501339349303315_public.xml"},{"Organization":{"value":null,"Person":["Dr Ronald G Area","Mr R Scott Anderson","Mr Joseph Allwood","Mr Lake Polan III","Mrs Sharon Shaffer","Mr Leon K Oxley","Mrs Carol J Hartley","Mr Mark A Chandler","Mr Gary Ambler","Mrs Nancy E Campbell","Mr Bernard Coston","Mr James Farley","Ms Diane Ramy Faulconer","Mrs Verna Gibson","Mr Floyd Harlow Jr","Mr William V Jackson","Mr Rex W Johnson","Mr Max Lederer","Mr Charles Neighborgall","Mr Charles W Pace","Dr Joseph Touma","Mrs A Sue Zemba","Mr Barry Burgess","Mr William W Carter","Mrs Monica Hatfield","Mr Norman Mosrie","Mr Casey Robinson","Mr James D Rorrer","Mr Danny Vance","Mr Marc Williams"],"Title":["CEO","CFO","COO","Immediate Past Chair","Chair","Secretary","Second Vice Chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,40.0,40.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[321392,170766,134653,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[265667,131464,116473,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[55725,39302,18180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The marshall university foundation was chartered on january 3, 1947 as an independent non-profit organization to receive, invest, administer and disburse private resources on behalf of marshall university.","year":2020,"name":"MARSHALL UNIVERSITY FOUNDATION INCORPORATED","phone":3046966264,"website":"www.marshall.edu/foundation/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"R Scott Anderson","year_formation":1947,"state_legal_domicile":"WV","total_volunteers":100,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"519 John Marshall Drive, Huntington, WV, 25703, USA","city":"Huntington","state":"WV","country":"USA","zip_code":25703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":51,"Total Gross UBI":6970,"Net unrelated business taxable income":0,"Number of employees":51,"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":39444191,"Contributions":{"value":34020461,"Other contributions":34020461,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7494,"Total revenue":7494,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5400394,"Investment income total":1101498,"Net investment gain":4298896,"Income from invest bond proceeds":0},"Other revenues":{"value":15842,"Other total":0,"Royalties revenue":13803,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2039,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13848567,"Grant expense":{"value":7010575,"Grants to domestic orgs":7010575,"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":2725282,"Current officers":621197,"Disqualified persons":0,"Other salaries and wages":1532713,"Pension plan contributions":86938,"Other employee benefits":340594,"Payroll taxes":143840},"Other expenses":{"value":4112710,"Management services":0,"Legal":91359,"Accounting":30650,"Lobbying services":0,"Investment management fees":576033,"Other services":414060,"Advertising":28038,"Office expenses":201036,"Information technology":226212,"Royalties":0,"Occupancy":79793,"Travel":105252,"Conferences and meetings":181759,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":302468,"Insurance":138731,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1711310,"Department Support - Employment":385245,"Miscellaneous":44082,"CGA, Trust, Pledge Adj NPV/Collectability":485355,"Printing, Equip. and Supplies":796628},"All other expenses":26009},"Functional Expenses":{"value":null,"Program Service Expenses":9916290,"Management And General Expenses":2191720,"Fundraising Expenses":1740557}},"Assets":{"value":365151220,"Non-interest bearing cash":500,"Savings and temp cash investments":28351077,"Pledges and grants receivable":33271632,"Accounts receivable":106291,"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":43418,"Land, building, equipment":9404797,"Investments publicly traded":211162132,"Investments other":68501698,"Investments program related":0,"Intangible assets":0,"Other assets":14309675},"Liabilities":{"value":80142750,"Sum of Total Liabilities":0,"Accounts payable, accrued":1073582,"Grants payable":0,"Deferred, revenue":500,"Tax exempt bond liabilities":0,"Escrow account liability":78484143,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":584525},"Fund balance":{"value":285008470,"Net assets without donor restriction":20145321,"Net assets with donor restriction":264863149,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7160517041221666,"percentile":0.5472384458604883},"Fundraising Efficiency":{"score":19.54573219952004,"percentile":0.5919131871539569},"Operating Margin":{"score":0.6489073131199471,"percentile":0.9511229489436746},"Liabilities to Assets Ratio":{"score":0.2194782479434137,"percentile":0.24016482228919117},"Operating Reserve Ratio":{"score":26.36743715071747,"percentile":0.9615080778916383},"Officer Compensation Ratio":{"score":0.045261794956835605,"percentile":0.780381109688813},"Program Expense Growth":{"score":-0.057256331603816095,"percentile":0.18745827981295646},"Revenue Growth":{"score":0.16236064984879411,"percentile":0.8626555251044906},"Asset Growth":{"score":0.09142763653707041,"percentile":0.6609440267217894},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.678111291305234,"percentile":0.8070803776430725}},"source_xml":"202220909349300542_public.xml"},{"Organization":{"value":null,"Person":["Mr John Ashford","Mr Gary D Baldwin","Mrs Nancy E Campbell","Mr Mark A Chandler","Mrs Johnna Coats","Mr Bernard Coston","Mr James Farley","Ms Diane Ramy Faulconer","Mr David Fox III","Mr James E Gibson","Mr Joseph M Gillette","Mr Floyd Harlow Jr","Mrs Carol J Hartley","Mr Timothy Haymaker","Mr David Helmer","Mr William V Jackson","Mr John K Kinzer","Mr Stuart Kramer","Mr Edward W Morrison","Mr Charles Neighborgall","Mr Robert L Osborne","Mr Charles W Pace","Mr Casey J Robinson","Mr James Rorrer","Mr John Rulli","Mr Geoffrey S Sheils","Mr Richard L Slater","Mr Louis S Southworth","Dr Joseph Touma","Mr Louis Weisberg","Mrs A Sue Zemba","Mr Lake Polan III","Mr Gary M Ambler","Mr Leon K Oxley","Mrs Sharon Shaffer","Mr R Scott Anderson","Dr Ronald G Area"],"Title":["Director","Director","Director","Immediate Past Chair","Director","Director","Director","Director","Director","Director","Past Chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Chair","Treasurer","Secretary","Vice Chair","CFO","CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,3.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153392,310326],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,121073,276625],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32319,33701]},"Basic":{"value":null,"mission":"The marshall university foundation was chartered on january 3, 1947 as an independent non-profit organization to receive, invest, administer and disburse private resources on behalf of marshall university.","year":2016,"name":"MARSHALL UNIVERSITY FOUNDATION INCORPORATED","phone":3046966264,"website":"www.marshall.edu/foundation/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"R Scott Anderson","year_formation":1947,"state_legal_domicile":"WV","total_volunteers":100,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"519 John Marshall Drive, Huntington, WV, 25703, USA","city":"Huntington","state":"WV","country":"USA","zip_code":25703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":35,"Number of independent voting members":35,"Number of employees total":36,"Total Gross UBI":86046,"Net unrelated business taxable income":0,"Number of employees":36,"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":16130799,"Contributions":{"value":14860505,"Other contributions":14860505,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":116674,"Total revenue":116674,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1098539,"Investment income total":357306,"Net investment gain":741233,"Income from invest bond proceeds":0},"Other revenues":{"value":55081,"Other total":0,"Royalties revenue":37943,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":17138,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18405300,"Grant expense":{"value":11880584,"Grants to domestic orgs":11880584,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":64682,"Fundraising professional":64682,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2113228,"Current officers":463718,"Disqualified persons":0,"Other salaries and wages":1184612,"Pension plan contributions":91847,"Other employee benefits":251091,"Payroll taxes":121960},"Other expenses":{"value":4346806,"Management services":0,"Legal":70658,"Accounting":21800,"Lobbying services":0,"Investment management fees":157781,"Other services":493622,"Advertising":21581,"Office expenses":212263,"Information technology":98312,"Royalties":0,"Occupancy":83232,"Travel":548383,"Conferences and meetings":501429,"Interest":220338,"Payments to affiliates":0,"Depreciation and depletion":377623,"Insurance":111717,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1404365,"Dept. Support-Employment":718197,"Miscellaneous":125536,"Printing":55857,"Equipment and Supplies":504775},"All other expenses":23702},"Functional Expenses":{"value":null,"Program Service Expenses":15383540,"Management And General Expenses":1625193,"Fundraising Expenses":1396567}},"Assets":{"value":256157167,"Non-interest bearing cash":500,"Savings and temp cash investments":15463415,"Pledges and grants receivable":14997621,"Accounts receivable":261302,"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":26396,"Land, building, equipment":10686887,"Investments publicly traded":5166906,"Investments other":196964027,"Investments program related":158376,"Intangible assets":0,"Other assets":12431737},"Liabilities":{"value":74666212,"Sum of Total Liabilities":0,"Accounts payable, accrued":293386,"Grants payable":0,"Deferred, revenue":268080,"Tax exempt bond liabilities":6938376,"Escrow account liability":66802481,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":363889},"Fund balance":{"value":181490955,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11689244,"Temporarily restricted net assets":59102767,"Permanently restricted net assets":110698944},"Ratings":{"Program Expense Ratio":{"score":0.8358212036750284,"percentile":0.6726625877083451},"Fundraising Efficiency":{"score":10.64073904080506,"percentile":0.41823085127933357},"Operating Margin":{"score":-0.1410036167458289,"percentile":0.18753764002087767},"Liabilities to Assets Ratio":{"score":0.29148593761579195,"percentile":0.20542358410639872},"Operating Reserve Ratio":{"score":13.917576295958229,"percentile":0.920549833790026},"Officer Compensation Ratio":{"score":0.0251948080172559,"percentile":0.8852661257592622},"Program Expense Growth":{"score":-0.014505666002916792,"percentile":0.2748318124834512},"Revenue Growth":{"score":-0.08194973721196432,"percentile":0.165992646389785},"Asset Growth":{"score":0.12054120766083666,"percentile":0.7292203967279601},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5354387150008001,"percentile":0.4155607680451677}},"source_xml":"201811319349302321_public.xml"},{"Organization":{"value":null,"Person":["Dr Ronald G Area","Mr R Scott Anderson","Mr Joseph Allwood","Mrs Sharon Shaffer","Mrs A Sue Zemba","Mr Leon K Oxley","Mrs Carol J Hartley","Mr Lake Polan III","Mr Gary Ambler","Mr Barry Burgess","Mrs Nancy E Campbell","Mr William W Carter","Mr Mark A Chandler","Mr Bernard Coston","Mr James Farley","Ms Diane Ramy Faulconer","Mrs Verna Gibson","Mr Floyd Harlow Jr","Mrs Monica Hatfield","Dr Robert Hess","Mr Rex W Johnson","Mr Max Lederer","Mr Norman Mosrie","Mr Charles Neighborgall","Mr Charles W Pace","Mr James D Rorrer","Dr Joseph Touma","Mr Danny Vance","Mr Geoff Sheils","Mr Marc Williams","Mr William V Jackson"],"Title":["CEO","CFO","COO","Chair","Treasurer","Secretary","Second Vice Chair","Immediate Past Chair","Director","Director","First Vice Chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,40.0,40.0,2.0,2.0,2.0,2.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[323497,168052,137479,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[267399,139326,120314,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[56098,28726,17165,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The marshall university foundation was chartered on january 3, 1947 as an independent non-profit organization to receive, invest, administer and disburse private resources on behalf of marshall university.","year":2021,"name":"MARSHALL UNIVERSITY FOUNDATION INCORPORATED","phone":3046966264,"website":"www.marshall.edu/foundation/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"R Scott Anderson","year_formation":1947,"state_legal_domicile":"WV","total_volunteers":100,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"519 John Marshall Drive, Huntington, WV, 25703, USA","city":"Huntington","state":"WV","country":"USA","zip_code":25703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":53,"Total Gross UBI":23092,"Net unrelated business taxable income":0,"Number of employees":53,"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":28228020,"Contributions":{"value":15572931,"Other contributions":15572931,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":27478,"Total revenue":27478,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12605271,"Investment income total":1973270,"Net investment gain":10632001,"Income from invest bond proceeds":0},"Other revenues":{"value":22340,"Other total":0,"Royalties revenue":14959,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7381,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15991740,"Grant expense":{"value":7352335,"Grants to domestic orgs":7352335,"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":2902812,"Current officers":636496,"Disqualified persons":0,"Other salaries and wages":1667074,"Pension plan contributions":93659,"Other employee benefits":349991,"Payroll taxes":155592},"Other expenses":{"value":5736593,"Management services":0,"Legal":94678,"Accounting":29125,"Lobbying services":0,"Investment management fees":660063,"Other services":814253,"Advertising":39254,"Office expenses":175987,"Information technology":269169,"Royalties":0,"Occupancy":83721,"Travel":298541,"Conferences and meetings":418876,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":301778,"Insurance":136666,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2386137,"Department Support - Employment":843138,"Misc/CGA, Trust and Pledge Adj":633647,"Printing":83588,"Equipment and Supplies":825764},"All other expenses":28345},"Functional Expenses":{"value":null,"Program Service Expenses":11763467,"Management And General Expenses":2381728,"Fundraising Expenses":1846545}},"Assets":{"value":344717415,"Non-interest bearing cash":500,"Savings and temp cash investments":30847577,"Pledges and grants receivable":21372523,"Accounts receivable":129546,"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":49776,"Land, building, equipment":9118902,"Investments publicly traded":170284393,"Investments other":98540945,"Investments program related":0,"Intangible assets":0,"Other assets":14373253},"Liabilities":{"value":74165283,"Sum of Total Liabilities":0,"Accounts payable, accrued":626373,"Grants payable":0,"Deferred, revenue":2000,"Tax exempt bond liabilities":0,"Escrow account liability":72940794,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":596116},"Fund balance":{"value":270552132,"Net assets without donor restriction":20775810,"Net assets with donor restriction":249776322,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7355964391617172,"percentile":0.5612331128708724},"Fundraising Efficiency":{"score":8.433550766431363,"percentile":0.3469662451024724},"Operating Margin":{"score":0.4334799252657466,"percentile":0.8974948228730675},"Liabilities to Assets Ratio":{"score":0.21514805975207257,"percentile":0.24251044273253003},"Operating Reserve Ratio":{"score":21.55596670531162,"percentile":0.9505781730503597},"Officer Compensation Ratio":{"score":0.03933455646477494,"percentile":0.8108707638945528},"Program Expense Growth":{"score":-0.04825446948295653,"percentile":0.20122219261166013},"Revenue Growth":{"score":0.12060316154374467,"percentile":0.8050587776477798},"Asset Growth":{"score":0.082282958677292,"percentile":0.6353882596492625},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6456571765621877,"percentile":0.730830018420589}},"source_xml":"202301219349302445_public.xml"},{"Organization":{"value":null,"Person":["Dr Ronald G Area","Mr R Scott Anderson","Mr Joseph Allwood","Mrs Nancy E Campbell","Mrs Carol J Hartley","Mr Bernard Coston","Mr Leon K Oxley","Mr Floyd Harlow Jr","Mrs Sharon Shaffer","Mr Barry Burgess","Mr William W Carter","Mr Mark A Chandler","Ms Kathy Eddy","Ms Diane Ramy Faulconer","Mrs Verna Gibson","Mrs Monica Hatfield","Dr Robert Hess","Mr William V Jackson","Mr Rex W Johnson","Mr Max Lederer","Mr Norman Mosrie","Mr Charles Neighborgall","Mr Charles W Pace","Dr Joseph Touma","Mr Danny Vance","Mr Steven Wellman","Mr John Jay White","Mr Marc Williams","Mrs A Sue Zemba"],"Title":["CEO","CFO","COO","Board Chair","First Vice Chair","Second Vice Chair","Secretary","Treasurer","Immediate Past Chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,40.0,40.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[325266,170341,140259,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[264755,138036,121223,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[60511,32305,19036,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The marshall university foundation was chartered on january 3, 1947 as an independent non-profit organization to receive, invest, administer and disburse private resources on behalf of marshall university.","year":2022,"name":"MARSHALL UNIVERSITY FOUNDATION INCORPORATED","phone":3046966264,"website":"www.formarshallu.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"R Scott Anderson","year_formation":1947,"state_legal_domicile":"WV","total_volunteers":100,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"519 John Marshall Drive, Huntington, WV, 25703, USA","city":"Huntington","state":"WV","country":"USA","zip_code":25703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":51,"Total Gross UBI":34061,"Net unrelated business taxable income":0,"Number of employees":51,"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":48068529,"Contributions":{"value":23232583,"Other contributions":22076807,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1155776},"Program revenue":{"value":50389,"Total revenue":50389,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6027036,"Investment income total":1852950,"Net investment gain":4174086,"Income from invest bond proceeds":0},"Other revenues":{"value":18758521,"Other total":18718778,"Royalties revenue":25301,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":14442,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18321336,"Grant expense":{"value":7999399,"Grants to domestic orgs":7999399,"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":2964583,"Current officers":530861,"Disqualified persons":0,"Other salaries and wages":1717483,"Pension plan contributions":119402,"Other employee benefits":442147,"Payroll taxes":154690},"Other expenses":{"value":7357354,"Management services":0,"Legal":79533,"Accounting":30250,"Lobbying services":0,"Investment management fees":725530,"Other services":3124809,"Advertising":2845,"Office expenses":190387,"Information technology":244097,"Royalties":0,"Occupancy":88335,"Travel":352063,"Conferences and meetings":560880,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":303141,"Insurance":159679,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1461676,"Dept Support Employment":571814,"CGA Trust and Pledge Adj":347482,"Misc":66181,"Printing and Equip and Supplies":476199},"All other expenses":34129},"Functional Expenses":{"value":null,"Program Service Expenses":13808488,"Management And General Expenses":2441396,"Fundraising Expenses":2071452}},"Assets":{"value":387058001,"Non-interest bearing cash":500,"Savings and temp cash investments":39698445,"Pledges and grants receivable":21512283,"Accounts receivable":683769,"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":29730,"Land, building, equipment":8886017,"Investments publicly traded":158249256,"Investments other":124556100,"Investments program related":0,"Intangible assets":0,"Other assets":33441901},"Liabilities":{"value":79698924,"Sum of Total Liabilities":0,"Accounts payable, accrued":682138,"Grants payable":0,"Deferred, revenue":3142,"Tax exempt bond liabilities":0,"Escrow account liability":78589601,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":424043},"Fund balance":{"value":307359077,"Net assets without donor restriction":41827675,"Net assets with donor restriction":265531402,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7536834650049538,"percentile":0.576668371826992},"Fundraising Efficiency":{"score":11.215602871802002,"percentile":0.4341026327840806},"Operating Margin":{"score":0.6188496635709405,"percentile":0.9456840359844204},"Liabilities to Assets Ratio":{"score":0.2059095117374928,"percentile":0.24766318766766138},"Operating Reserve Ratio":{"score":21.126079506429008,"percentile":0.9493866428576192},"Officer Compensation Ratio":{"score":0.03470631181044876,"percentile":0.8349566578935673},"Program Expense Growth":{"score":-0.03198136810270549,"percentile":0.23162105259549906},"Revenue Growth":{"score":0.1254126611511956,"percentile":0.8131727779238271},"Asset Growth":{"score":0.07982843230781962,"percentile":0.6282096103904115},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6701904410306767,"percentile":0.7894777260061879}},"source_xml":"202400719349300610_public.xml"},{"Organization":{"value":null,"Person":["Dr Ronald G Area","Mr R Scott Anderson","Mr Joseph Allwood","Mr Bernard Coston","Mrs Nancy E Campbell","Mrs Carol J Hartley","Mr Leon K Oxley","Mr Floyd Harlow Jr","Mrs Sharon Shaffer","Mr Barry Burgess","Mr William W Carter","Mr Mark A Chandler","Ms Kathy Eddy","Ms Diane Ramy Faulconer","Mrs Verna Gibson","Mrs Monica Hatfield","Dr Robert Hess","Mr William V Jackson","Mr Rex W Johnson","Mr Max Lederer","Mr Norman Mosrie","Mr Charles Neighborgall","Mr Charles W Pace","Dr Joseph Touma","Mr Danny Vance","Mr Steven Wellman","Mr John Jay White","Mr Marc Williams","Mrs A Sue Zemba"],"Title":["CEO","CFO","COO","Second Vice Chair","Board Chair","First Vice Chair","Secretary","Treasurer","Immediate Past Chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,40.0,40.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[326425,177918,147339,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[266615,144716,127291,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[59810,33202,20048,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The marshall university foundation was chartered on january 3, 1947 as an independent non-profit organization to receive, invest, administer and disburse private resources on behalf of marshall university.","year":2023,"name":"MARSHALL UNIVERSITY FOUNDATION INCORPORATED","phone":3046966264,"website":"www.formarshallu.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"R Scott Anderson","year_formation":1947,"state_legal_domicile":"WV","total_volunteers":100,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"519 John Marshall Drive, Huntington, WV, 25703, USA","city":"Huntington","state":"WV","country":"USA","zip_code":25703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":44,"Total Gross UBI":26843,"Net unrelated business taxable income":0,"Number of employees":44,"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":22167378,"Contributions":{"value":17609125,"Other contributions":17092747,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":516378},"Program revenue":{"value":47276,"Total revenue":47276,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4464712,"Investment income total":2640987,"Net investment gain":1823725,"Income from invest bond proceeds":0},"Other revenues":{"value":46265,"Other total":0,"Royalties revenue":30065,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":16200,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":50037003,"Grant expense":{"value":16931191,"Grants to domestic orgs":16931191,"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":4285974,"Current officers":626587,"Disqualified persons":0,"Other salaries and wages":2883981,"Pension plan contributions":133838,"Other employee benefits":478956,"Payroll taxes":162612},"Other expenses":{"value":28819838,"Management services":0,"Legal":103599,"Accounting":32100,"Lobbying services":0,"Investment management fees":670558,"Other services":814828,"Advertising":43308,"Office expenses":230705,"Information technology":262426,"Royalties":0,"Occupancy":93425,"Travel":535611,"Conferences and meetings":634613,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":302080,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25065151,"Change in interest in affiliated organizations":22719083,"Miscellaneous":120918,"CGA, Trust & Pledge Adjustments":1503092,"Equipment":722058},"All other expenses":31434},"Functional Expenses":{"value":null,"Program Service Expenses":45393118,"Management And General Expenses":2870332,"Fundraising Expenses":1773553}},"Assets":{"value":343852369,"Non-interest bearing cash":500,"Savings and temp cash investments":35906516,"Pledges and grants receivable":18661733,"Accounts receivable":1066218,"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":59289,"Land, building, equipment":8615888,"Investments publicly traded":139228674,"Investments other":128994931,"Investments program related":0,"Intangible assets":0,"Other assets":11318620},"Liabilities":{"value":49639035,"Sum of Total Liabilities":0,"Accounts payable, accrued":838375,"Grants payable":0,"Deferred, revenue":11234,"Tax exempt bond liabilities":0,"Escrow account liability":48401515,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":387911},"Fund balance":{"value":294213334,"Net assets without donor restriction":20652579,"Net assets with donor restriction":273560755,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9071909842402032,"percentile":0.7826975904876221},"Fundraising Efficiency":{"score":9.92872781360354,"percentile":0.3970220728362313},"Operating Margin":{"score":-1.2572359708035836,"percentile":0.03462994012854723},"Liabilities to Assets Ratio":{"score":0.14436147450244846,"percentile":0.28774480403386904},"Operating Reserve Ratio":{"score":6.871961716012448,"percentile":0.8507711500145809},"Officer Compensation Ratio":{"score":0.013024001457481376,"percentile":0.9469721574156784},"Program Expense Growth":{"score":0.07133276911731545,"percentile":0.6032882576792993},"Revenue Growth":{"score":0.08665719094360473,"percentile":0.7311024452027814},"Asset Growth":{"score":0.06840276624514667,"percentile":0.5924854219170148},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6128205409419588,"percentile":0.6425145833829129}},"source_xml":"202540799349300144_public.xml"},{"Organization":{"value":null,"Person":["Dr Ronald Area","Mr R Scott Anderson","Mr Nicolas Karagosian","Mr Bernard Coston","Mrs Nancy E Campbell","Mrs Carol J Hartley","Mrs Sharon D Shaffer","Mr Barry Burgess","Mr William W Carter","Mr Mark A Chandler","Ms Kathy Eddy","Ms Diane Ramy Faulconer","Mrs Verna K Gibson","Dr Robert Hess","Mr William V Jackson","Mr Rex W Johnson","Mr Max Lederer","Mr Norman Mosrie","Mr Charles W Pace","Dr Joseph Touma","Mr Danny Vance","Mr Steven Wellman","Mr Marc Williams","Mrs A Sue Zemba","Mr Steve Rubin","Mr Robert Simpson","Ms Elizabeth Weisberg","Mr Louis Costanzo III"],"Title":["CEO (Retired)","CFO","CEO/Foundation President","First Vice Chair","Board Chair","Director","Immediate Past Chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Secretary","Director","Director","Treasurer","Director","Director","Director","Director"],"Hours":[40.0,40.0,40.0,2.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[334870,189972,126381,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[276390,152951,99748,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[58480,37021,26633,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The marshall university foundation was chartered on january 3, 1947 as an independent non-profit organization to receive, invest, administer and disburse private resources on behalf of marshall university.","year":2024,"name":"MARSHALL UNIVERSITY FOUNDATION INCORPORATED","phone":3046966264,"website":"www.formarshallu.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"R Scott Anderson","year_formation":1947,"state_legal_domicile":"WV","total_volunteers":100,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"519 John Marshall Drive, Huntington, WV, 25703, USA","city":"Huntington","state":"WV","country":"USA","zip_code":25703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":44,"Total Gross UBI":23927,"Net unrelated business taxable income":0,"Number of employees":44,"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":85061153,"Contributions":{"value":74526148,"Other contributions":74526148,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":41912,"Total revenue":41912,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10450686,"Investment income total":3620514,"Net investment gain":6830172,"Income from invest bond proceeds":0},"Other revenues":{"value":42407,"Other total":0,"Royalties revenue":31783,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":10624,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19801569,"Grant expense":{"value":8762801,"Grants to domestic orgs":8762801,"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":3440801,"Current officers":885717,"Disqualified persons":0,"Other salaries and wages":1755490,"Pension plan contributions":105294,"Other employee benefits":513218,"Payroll taxes":181082},"Other expenses":{"value":7597967,"Management services":0,"Legal":92495,"Accounting":30500,"Lobbying services":0,"Investment management fees":689452,"Other services":1610691,"Advertising":0,"Office expenses":171654,"Information technology":271459,"Royalties":0,"Occupancy":106637,"Travel":329443,"Conferences and meetings":612692,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":301134,"Insurance":65254,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3277624,"Department Support - Employment":1521714,"CGA's, Trusts and Pledge Adjustments":966191,"Equipment, Supplies and Printing":697707,"Miscellaneous":92012},"All other expenses":38932},"Functional Expenses":{"value":null,"Program Service Expenses":14824127,"Management And General Expenses":2760072,"Fundraising Expenses":2217370}},"Assets":{"value":441956283,"Non-interest bearing cash":500,"Savings and temp cash investments":65847707,"Pledges and grants receivable":58720811,"Accounts receivable":663781,"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":64073,"Land, building, equipment":8374537,"Investments publicly traded":161069124,"Investments other":133924124,"Investments program related":0,"Intangible assets":0,"Other assets":13291626},"Liabilities":{"value":70476315,"Sum of Total Liabilities":0,"Accounts payable, accrued":773798,"Grants payable":0,"Deferred, revenue":6775,"Tax exempt bond liabilities":0,"Escrow account liability":69333484,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":362258},"Fund balance":{"value":371479968,"Net assets without donor restriction":24835189,"Net assets with donor restriction":346644779,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.748633959258481,"percentile":0.5718435065615106},"Fundraising Efficiency":{"score":33.61015437207142,"percentile":0.7136848512428511},"Operating Margin":{"score":0.767207846336153,"percentile":0.9687295622966166},"Liabilities to Assets Ratio":{"score":0.15946444865905438,"percentile":0.27673384592442557},"Operating Reserve Ratio":{"score":22.319255762005525,"percentile":0.9526429396682753},"Officer Compensation Ratio":{"score":0.03288744442422719,"percentile":0.8446511850521624},"Program Expense Growth":{"score":0.05216411975674307,"percentile":0.5394147048717182},"Revenue Growth":{"score":0.12636273697756278,"percentile":0.8147243544033612},"Asset Growth":{"score":0.07005334704601486,"percentile":0.5979076080785527},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7318887408487051,"percentile":0.8957251874506413}},"source_xml":"202600639349300520_public.xml"},{"Organization":{"value":null,"Person":["Mr Gary M Ambler","Mrs Phyllis H Arnold","John Ashford","Mr Gary D Baldwin","Mr George R Brammer","Mr Jonathan A Broh","Mrs Nancy E Campbell","Mr Mark A Chandler","Mrs Johnna Coats","Mr Mark E Dempsey","Mr James Farley","Mr David Fox III","Mr James E Gibson","Mr Joseph M Gillette","Mr Floyd Harlow Jr","Mr David Helmer","Mr William V Jackson","Mr John K Kinzer","Mr Robert L Osborne","Mr Leon K Oxley","Mr Charles W Pace","Mr Audy M Perry","Mr Lake Polan III","Mr Douglas V Reynolds","Mr Casey J Robinson","Mrs Sharon Shaffer","Mr Geoffrey S Sheils","Mr Richard L Slater","Mr Louis S Southworth","Mr Marc A Sprouse","Mr Lawrence J Tweel","Mrs Janet S Vineyard","Mr Louis Weisberg","Mr Charles H Wendell","Mr John Jay White","Dr Ronald G Area","Mr R Scott Anderson"],"Title":["Director","Director","Director","Director","Director","Director","Director","Chair","Director","Director","Director","Director","Director","Past Chair","Director","Director","Director","Treasurer","Director","Director","Director","Director","Vice Chair","Director","Director","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","CEO","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,304418,133478],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,275000,109096],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29418,24382]},"Basic":{"value":null,"mission":"The marshall university foundation was chartered on january 3, 1947 as an independent non-profit organization to receive, invest, administer and disburse private resources on behalf of marshall university.","year":2014,"name":"MARSHALL UNIVERSITY FOUNDATION INCORPORATED","phone":3046966264,"website":"www.marshall.edu/foundation/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"R Scott Anderson","year_formation":1947,"state_legal_domicile":"WV","total_volunteers":100,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"519 John Marshall Drive, Huntington, WV, 25703, USA","city":"Huntington","state":"WV","country":"USA","zip_code":25703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":35,"Number of independent voting members":35,"Number of employees total":33,"Total Gross UBI":57681,"Net unrelated business taxable income":9249,"Number of employees":33,"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":23679503,"Contributions":{"value":26057741,"Other contributions":26057741,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":186708,"Total revenue":{"value":186708,"Rental Income - Art Warehouse":114780,"Conference Center Activities":71928},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2667343,"Investment income total":812101,"Net investment gain":-3479444,"Income from invest bond proceeds":0},"Other revenues":{"value":102397,"Other total":0,"Royalties revenue":84803,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":17594,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23426194,"Grant expense":{"value":15648586,"Grants to domestic orgs":15648586,"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":1880565,"Current officers":450236,"Disqualified persons":0,"Other salaries and wages":1059758,"Pension plan contributions":80269,"Other employee benefits":200409,"Payroll taxes":89893},"Other expenses":{"value":5897043,"Management services":0,"Legal":79314,"Accounting":20275,"Lobbying services":0,"Investment management fees":217098,"Other services":1642788,"Advertising":57730,"Office expenses":118733,"Information technology":300229,"Royalties":0,"Occupancy":95553,"Travel":369555,"Conferences and meetings":478673,"Interest":281194,"Payments to affiliates":0,"Depreciation and depletion":417633,"Insurance":112892,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1508027,"Department Support-Employment":544807,"Miscellaneous":242756,"Printing":73658,"Equipment and Supplies":646806},"All other expenses":197349},"Functional Expenses":{"value":null,"Program Service Expenses":20530233,"Management And General Expenses":1681089,"Fundraising Expenses":1214872}},"Assets":{"value":188391142,"Non-interest bearing cash":102304,"Savings and temp cash investments":13415556,"Pledges and grants receivable":29099823,"Accounts receivable":48372,"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":31204,"Land, building, equipment":13535485,"Investments publicly traded":7576623,"Investments other":113053614,"Investments program related":938041,"Intangible assets":0,"Other assets":10590120},"Liabilities":{"value":9544920,"Sum of Total Liabilities":0,"Accounts payable, accrued":241004,"Grants payable":0,"Deferred, revenue":280530,"Tax exempt bond liabilities":8579881,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":443505},"Fund balance":{"value":178846222,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14243633,"Temporarily restricted net assets":65036186,"Permanently restricted net assets":99566403},"Ratings":{"Program Expense Ratio":{"score":0.8763793640571746,"percentile":0.7336802059081792},"Fundraising Efficiency":{"score":21.448960055051067,"percentile":0.6154875638082675},"Operating Margin":{"score":0.010697395126916304,"percentile":0.4269696468833604},"Liabilities to Assets Ratio":{"score":0.050665439461054916,"percentile":0.3873581894128964},"Operating Reserve Ratio":{"score":8.041901386115047,"percentile":0.8694841963607807},"Officer Compensation Ratio":{"score":0.018692579767759118,"percentile":0.919079268998465},"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":0.6978494605102874,"percentile":0.8451814591002329}},"source_xml":"201620759349300727_public.xml"},{"Organization":{"value":null,"Person":["Mr John Ashford","Mr Gary D Baldwin","Mrs Nancy E Campbell","Mr Mark A Chandler","Mrs Johnna Coats","Mr Bernard Coston","Mr James Farley","Ms Diane Ramy Faulconer","Mr David Fox III","Mr James E Gibson","Mr Joseph M Gillette","Mr Floyd Harlow Jr","Mrs Carol J Hartley","Mr Timothy Haymaker","Mr David Helmer","Mr William V Jackson","Mr John K Kinzer","Mr Edward W Morrison","Mr Charles Neighborgall","Mr Robert L Osborne","Mr Charles W Pace","Mr Casey J Robinson","Mr James Rorrer","Mr John Rulli","Mr Geoffrey S Sheils","Mr Richard L Slater","Dr Joseph Touma","Mr Louis Weisberg","Mrs A Sue Zemba","Mr Lake Polan III","Mr Gary M Ambler","Mr Leon K Oxley","Mrs Sharon Shaffer","Mr Rex W Johnson","Clarence Martin","Mr R Scott Anderson","Dr Ronald G Area"],"Title":["Director","Director","Director","Immediate Past Chair","Director","Director","Director","Director","Director","Director","Past Chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Chair","Treasurer","Secretary","Vice Chair","Director","Director","CFO","CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,158826,311460],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,121184,266624],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37642,44836]},"Basic":{"value":null,"mission":"The marshall university foundation was chartered on january 3, 1947 as an independent non-profit organization to receive, invest, administer and disburse private resources on behalf of marshall university.","year":2017,"name":"MARSHALL UNIVERSITY FOUNDATION INCORPORATED","phone":3046966264,"website":"www.marshall.edu/foundation/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"R Scott Anderson","year_formation":1947,"state_legal_domicile":"WV","total_volunteers":100,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"519 John Marshall Drive, Huntington, WV, 25703, USA","city":"Huntington","state":"WV","country":"USA","zip_code":25703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":35,"Number of independent voting members":35,"Number of employees total":38,"Total Gross UBI":71055,"Net unrelated business taxable income":0,"Number of employees":38,"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":13272805,"Contributions":{"value":11105317,"Other contributions":11105317,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":108703,"Total revenue":108703,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1979159,"Investment income total":383771,"Net investment gain":1595388,"Income from invest bond proceeds":0},"Other revenues":{"value":79626,"Other total":0,"Royalties revenue":30603,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":49023,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16493967,"Grant expense":{"value":8965285,"Grants to domestic orgs":8965285,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":19324,"Fundraising professional":19324,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2257912,"Current officers":477786,"Disqualified persons":0,"Other salaries and wages":1291396,"Pension plan contributions":74888,"Other employee benefits":287250,"Payroll taxes":126592},"Other expenses":{"value":5251446,"Management services":0,"Legal":166813,"Accounting":22675,"Lobbying services":0,"Investment management fees":165717,"Other services":748816,"Advertising":37313,"Office expenses":171856,"Information technology":135419,"Royalties":0,"Occupancy":81528,"Travel":511323,"Conferences and meetings":495157,"Interest":215799,"Payments to affiliates":0,"Depreciation and depletion":379439,"Insurance":124758,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1907186,"Employment - Department Support":453388,"Misc, CGA, Trust & Pledge Adj":170611,"Bad debt adjustments":795850,"Equipment and Supplies":487337},"All other expenses":87647},"Functional Expenses":{"value":null,"Program Service Expenses":13395946,"Management And General Expenses":1674872,"Fundraising Expenses":1423149}},"Assets":{"value":258659897,"Non-interest bearing cash":3500,"Savings and temp cash investments":15016864,"Pledges and grants receivable":11453351,"Accounts receivable":662409,"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":29102,"Land, building, equipment":10352629,"Investments publicly traded":3301645,"Investments other":205513804,"Investments program related":0,"Intangible assets":0,"Other assets":12326593},"Liabilities":{"value":72238890,"Sum of Total Liabilities":0,"Accounts payable, accrued":427891,"Grants payable":0,"Deferred, revenue":378408,"Tax exempt bond liabilities":0,"Escrow account liability":71011547,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":421044},"Fund balance":{"value":186421007,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9056965,"Temporarily restricted net assets":63161483,"Permanently restricted net assets":114202559},"Ratings":{"Program Expense Ratio":{"score":0.8121724749418985,"percentile":0.6409748012212707},"Fundraising Efficiency":{"score":7.803341041591569,"percentile":0.3235589196205442},"Operating Margin":{"score":-0.2426888664453369,"percentile":0.13243417798474283},"Liabilities to Assets Ratio":{"score":0.2792813684604537,"percentile":0.21078137367202363},"Operating Reserve Ratio":{"score":15.682091336789991,"percentile":0.929415578287232},"Officer Compensation Ratio":{"score":0.028512607064146545,"percentile":0.8677305087502265},"Program Expense Growth":{"score":-0.026764343290306428,"percentile":0.24326457303806936},"Revenue Growth":{"score":-0.07547811801101276,"percentile":0.17527046900892562},"Asset Growth":{"score":0.0952976106212203,"percentile":0.6711309519637482},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5042994813872045,"percentile":0.3322123525337959}},"source_xml":"201900719349300340_public.xml"},{"Organization":{"value":null,"Person":["Mr Gary M Ambler","Mr John Ashford","Mr Gary D Baldwin","Mr Jonathan A Broh","Mrs Nancy E Campbell","Mr Mark A Chandler","Mrs Johnna Coats","Mr Mark E Dempsey","Mr James Farley","Mr David Fox III","Mr James E Gibson","Mr Joseph M Gillette","Mr Floyd Harlow Jr","Mr William V Jackson","Mr John K Kinzer","Mr Robert L Osborne","Mr Leon K Oxley","Mr Charles W Pace","Mr Audy M Perry Jr","Mr Lake Polan III","Mr Douglas V Reynolds","Mr Casey J Robinson","Mrs Sharon Shaffer","Mr Geoffrey S Sheils","Mr Richard L Slater","Mr Louis S Southworth","Mrs Janet S Vineyard","Mr Louis Weisberg","Mr Bernard Coston","Mr Timothy Haymaker","Mr David Helmer","Mr Donald Holcomb","Mr Stuart Kramer","Mr Charles Neighborgall","Mr James Rorrer","Dr Ronald G Area","Mr R Scott Anderson"],"Title":["Treasurer","Director","Director","Director","Director","Chair","Director","Director","Director","Director","Director","Past Chair","Director","Director","Director","Director","Director","Director","Director","Vice Chair","Director","Secretary","2nd Chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","CEO","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,314700,145576],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,274710,114680],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39990,30896]},"Basic":{"value":null,"mission":"The marshall university foundation was chartered on january 3, 1947 as an independent non-profit organization to receive, invest, administer and disburse private resources on behalf of marshall university.","year":2015,"name":"MARSHALL UNIVERSITY FOUNDATION INCORPORATED","phone":3046966264,"website":"www.marshall.edu/foundation/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"R Scott Anderson","year_formation":1947,"state_legal_domicile":"WV","total_volunteers":100,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"519 John Marshall Drive, Huntington, WV, 25703, USA","city":"Huntington","state":"WV","country":"USA","zip_code":25703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":35,"Number of independent voting members":35,"Number of employees total":33,"Total Gross UBI":88639,"Net unrelated business taxable income":4343,"Number of employees":33,"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":8151223,"Contributions":{"value":6942021,"Other contributions":6942021,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":249956,"Total revenue":{"value":249956,"Rental Income - Art Warehouse":119230,"Conference Center Activities":130726},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":847268,"Investment income total":550153,"Net investment gain":297115,"Income from invest bond proceeds":0},"Other revenues":{"value":111978,"Other total":0,"Royalties revenue":87977,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":24001,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13362135,"Grant expense":{"value":6824786,"Grants to domestic orgs":6824786,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":46834,"Fundraising professional":46834,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1931740,"Current officers":457311,"Disqualified persons":0,"Other salaries and wages":1012213,"Pension plan contributions":110621,"Other employee benefits":235591,"Payroll taxes":116004},"Other expenses":{"value":4558775,"Management services":0,"Legal":65495,"Accounting":23308,"Lobbying services":0,"Investment management fees":192373,"Other services":445506,"Advertising":33216,"Office expenses":192232,"Information technology":166165,"Royalties":0,"Occupancy":104089,"Travel":502996,"Conferences and meetings":458648,"Interest":248280,"Payments to affiliates":0,"Depreciation and depletion":412648,"Insurance":106810,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":785928,"Dept Support - Employment Exp":609402,"Misc":80283,"CGA, Trust & Pledge Adj":23061,"Printing":73182},"All other expenses":821081},"Functional Expenses":{"value":null,"Program Service Expenses":10529942,"Management And General Expenses":1538002,"Fundraising Expenses":1294191}},"Assets":{"value":237000791,"Non-interest bearing cash":59213,"Savings and temp cash investments":31787651,"Pledges and grants receivable":18174187,"Accounts receivable":27,"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":34008,"Land, building, equipment":13175952,"Investments publicly traded":1807031,"Investments other":161525631,"Investments program related":465895,"Intangible assets":0,"Other assets":9971196},"Liabilities":{"value":67947854,"Sum of Total Liabilities":0,"Accounts payable, accrued":175359,"Grants payable":0,"Deferred, revenue":319025,"Tax exempt bond liabilities":7667895,"Escrow account liability":59438399,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":347176},"Fund balance":{"value":169052937,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10882397,"Temporarily restricted net assets":55469110,"Permanently restricted net assets":102701430},"Ratings":{"Program Expense Ratio":{"score":0.788043377798533,"percentile":0.6108395833501165},"Fundraising Efficiency":{"score":5.363984914127822,"percentile":0.22113830973015475},"Operating Margin":{"score":-0.6392797743357039,"percentile":0.06041968508638939},"Liabilities to Assets Ratio":{"score":0.2866988490346431,"percentile":0.20751213061240542},"Operating Reserve Ratio":{"score":17.736745737114614,"percentile":0.9380798377772869},"Officer Compensation Ratio":{"score":0.03444629170413261,"percentile":0.8362967980710577},"Program Expense Growth":{"score":-0.07652633151913682,"percentile":0.16318880617925777},"Revenue Growth":{"score":-0.22679264938519308,"percentile":0.065891606340802},"Asset Growth":{"score":0.12702652731649278,"percentile":0.7421226204691173},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46121120500912477,"percentile":0.23391388219662373}},"source_xml":"201700459349302880_public.xml"},{"Organization":{"value":null,"Person":["Dr Ronald G Area","Mr R Scott Anderson","Mr Joseph Allwood","Mr Lake Polan III","Mrs Sharon Shaffer","Mr David Helmer","Mr Leon K Oxley","Mrs Carol J Hartley","Mr Mark A Chandler","Mr Joseph M Gillette","Mr Gary Ambler","Mr John Ashford","Mr Gary D Baldwin","Mrs Nancy E Campbell","Mrs Johnna Coats","Mr Bernard Coston","Mr James Farley","Ms Diane Ramy Faulconer","Mrs Verna Gibson","Mr Floyd Harlow Jr","Mr Timothy Haymaker","Mr William V Jackson","Mr Rex W Johnson","Mr Max Lederer","Mr Charles Neighborgall","Mr Charles W Pace","Dr Joseph Touma","Mr Louis Weisberg","Mrs A Sue Zemba"],"Title":["CEO","CFO","COO","Chair","Vice Chair","Treasurer","Secretary","Second Vice Chair","Immediate Past Chair","Past Chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,40.0,40.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[319981,167496,133684,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[266003,129823,116125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[53978,37673,17559,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The marshall university foundation was chartered on january 3, 1947 as an independent non-profit organization to receive, invest, administer and disburse private resources on behalf of marshall university.","year":2019,"name":"MARSHALL UNIVERSITY FOUNDATION INCORPORATED","phone":3046966264,"website":"www.marshall.edu/foundation/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"R Scott Anderson","year_formation":1947,"state_legal_domicile":"WV","total_volunteers":100,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"519 John Marshall Drive, Huntington, WV, 25703, USA","city":"Huntington","state":"WV","country":"USA","zip_code":25703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":50,"Total Gross UBI":20705,"Net unrelated business taxable income":0,"Number of employees":50,"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":32818668,"Contributions":{"value":13501906,"Other contributions":13501906,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":40723,"Total revenue":40723,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19249257,"Investment income total":518128,"Net investment gain":18731129,"Income from invest bond proceeds":0},"Other revenues":{"value":26782,"Other total":0,"Royalties revenue":15737,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":11045,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14771440,"Grant expense":{"value":7821925,"Grants to domestic orgs":7821925,"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":2700931,"Current officers":564071,"Disqualified persons":0,"Other salaries and wages":1540070,"Pension plan contributions":78156,"Other employee benefits":374267,"Payroll taxes":144367},"Other expenses":{"value":4248584,"Management services":0,"Legal":99641,"Accounting":24550,"Lobbying services":0,"Investment management fees":338179,"Other services":520499,"Advertising":70037,"Office expenses":195538,"Information technology":190687,"Royalties":0,"Occupancy":80438,"Travel":686206,"Conferences and meetings":369227,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":343305,"Insurance":138838,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1167167,"Dept Support - Employment":372952,"Misc. CGA, Trusts and Pledge Adj":327960,"Printing":108746,"Equipment and Supplies":357509},"All other expenses":24272},"Functional Expenses":{"value":null,"Program Service Expenses":10725969,"Management And General Expenses":2271790,"Fundraising Expenses":1773681}},"Assets":{"value":297189135,"Non-interest bearing cash":500,"Savings and temp cash investments":90250629,"Pledges and grants receivable":33035739,"Accounts receivable":248760,"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":59470,"Land, building, equipment":9678048,"Investments publicly traded":90751989,"Investments other":58979043,"Investments program related":0,"Intangible assets":0,"Other assets":14184957},"Liabilities":{"value":74951075,"Sum of Total Liabilities":0,"Accounts payable, accrued":841463,"Grants payable":0,"Deferred, revenue":4426,"Tax exempt bond liabilities":0,"Escrow account liability":73509009,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":596177},"Fund balance":{"value":222238060,"Net assets without donor restriction":19226832,"Net assets with donor restriction":203011228,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.726128867598555,"percentile":0.554206979610579},"Fundraising Efficiency":{"score":7.612364342855339,"percentile":0.3162499507967093},"Operating Margin":{"score":0.5499073880755916,"percentile":0.9311548605482446},"Liabilities to Assets Ratio":{"score":0.2521999163933096,"percentile":0.22336918849029797},"Operating Reserve Ratio":{"score":20.119171522884702,"percentile":0.9463451690786598},"Officer Compensation Ratio":{"score":0.04205148584024306,"percentile":0.796785617131133},"Program Expense Growth":{"score":-0.04804959943702365,"percentile":0.2015816610268543},"Revenue Growth":{"score":0.1752414861775911,"percentile":0.8757700139227532},"Asset Growth":{"score":0.08540679855676162,"percentile":0.6443233720054267},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6501446505802724,"percentile":0.7420051624045598}},"source_xml":"202140769349300829_public.xml"},{"Organization":{"value":null,"Person":["Mr Lake Polan III","Mrs Sharon Shaffer","Mr David Helmer","Mr Leon K Oxley","Mr Mark A Chandler","Mr Joseph M Gillette","Mr John Ashford","Mr Gary D Baldwin","Mrs Nancy E Campbell","Mrs Johnna Coats","Mr Bernard Coston","Mr James Farley","Ms Diane Ramy Faulconer","Mr James E Gibson","Mr Floyd Harlow Jr","Mrs Carol J Hartley","Mr Timothy Haymaker","Mr William V Jackson","Mr Rex W Johnson","Clarence Martin","Mr Charles Neighborgall","Mr Robert L Osborne","Mr Charles W Pace","Mr Casey J Robinson","Mr James Rorrer","Mr John Rulli","Dr Joseph Touma","Mr Louis Weisberg","Mrs A Sue Zemba","Dr Ronald G Area","Mr R Scott Anderson","Joseph Alllwood"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Immediate Past Chair","Past Chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","CEO","CFO","COO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,312303,165564,78119],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,266396,131085,68209],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45907,34479,9910]},"Basic":{"value":null,"mission":"The marshall university foundation was chartered on january 3, 1947 as an independent non-profit organization to receive, invest, administer and disburse private resources on behalf of marshall university.","year":2018,"name":"MARSHALL UNIVERSITY FOUNDATION INCORPORATED","phone":3046966264,"website":"www.marshall.edu/foundation/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"R Scott Anderson","year_formation":1947,"state_legal_domicile":"WV","total_volunteers":100,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"519 John Marshall Drive, Huntington, WV, 25703, USA","city":"Huntington","state":"WV","country":"USA","zip_code":25703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":29,"Number of employees total":50,"Total Gross UBI":35691,"Net unrelated business taxable income":0,"Number of employees":50,"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":50987540,"Contributions":{"value":49267994,"Other contributions":49267994,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":76696,"Total revenue":76696,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1573743,"Investment income total":437250,"Net investment gain":1136493,"Income from invest bond proceeds":0},"Other revenues":{"value":69107,"Other total":0,"Royalties revenue":24527,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":44580,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16820028,"Grant expense":{"value":8508874,"Grants to domestic orgs":8508874,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":14160,"Fundraising professional":14160,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2533762,"Current officers":615321,"Disqualified persons":0,"Other salaries and wages":1325655,"Pension plan contributions":118776,"Other employee benefits":332670,"Payroll taxes":141340},"Other expenses":{"value":5763232,"Management services":0,"Legal":107087,"Accounting":26125,"Lobbying services":0,"Investment management fees":172428,"Other services":809360,"Advertising":85693,"Office expenses":210627,"Information technology":185312,"Royalties":0,"Occupancy":80928,"Travel":483377,"Conferences and meetings":546372,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":381997,"Insurance":102869,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2547617,"Misc., CGA, Trusts & Pledge Pmt Adj.":1330203,"Department Support - Employment":540110,"Printing":65104,"Equipment & Supplies":612200},"All other expenses":23440},"Functional Expenses":{"value":null,"Program Service Expenses":12908455,"Management And General Expenses":2458477,"Fundraising Expenses":1453096}},"Assets":{"value":304781369,"Non-interest bearing cash":500,"Savings and temp cash investments":20822456,"Pledges and grants receivable":38161661,"Accounts receivable":1100909,"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":56378,"Land, building, equipment":9991888,"Investments publicly traded":2038582,"Investments other":218251810,"Investments program related":0,"Intangible assets":0,"Other assets":14357185},"Liabilities":{"value":74826005,"Sum of Total Liabilities":0,"Accounts payable, accrued":664058,"Grants payable":0,"Deferred, revenue":406011,"Tax exempt bond liabilities":0,"Escrow account liability":73329905,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":426031},"Fund balance":{"value":229955364,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":20912453,"Temporarily restricted net assets":75336411,"Permanently restricted net assets":133706500},"Ratings":{"Program Expense Ratio":{"score":0.7674455119813118,"percentile":0.589529778543981},"Fundraising Efficiency":{"score":33.905532738373786,"percentile":0.7153889652139935},"Operating Margin":{"score":0.6701149339622975,"percentile":0.9546719889358973},"Liabilities to Assets Ratio":{"score":0.24550714909348675,"percentile":0.22665236065568398},"Operating Reserve Ratio":{"score":18.120146351718322,"percentile":0.9395288322620138},"Officer Compensation Ratio":{"score":0.03305499848157209,"percentile":0.8437574326743171},"Program Expense Growth":{"score":-0.031746554152186336,"percentile":0.23212405130758243},"Revenue Growth":{"score":0.20885765194393743,"percentile":0.9028498109243639},"Asset Growth":{"score":0.09917442351008302,"percentile":0.6810619074039755},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7116463031162245,"percentile":0.8672829661247948}},"source_xml":"202000789349300525_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Dr Ronald Area","Mr R Scott Anderson","Mr Nicolas Karagosian","Mr Bernard Coston","Mrs Nancy E Campbell","Mrs Carol J Hartley","Mrs Sharon D Shaffer","Mr Barry Burgess","Mr William W Carter","Mr Mark A Chandler","Ms Kathy Eddy","Ms Diane Ramy Faulconer","Mrs Verna K Gibson","Dr Robert Hess","Mr William V Jackson","Mr Rex W Johnson","Mr Max Lederer","Mr Norman Mosrie","Mr Charles W Pace","Dr Joseph Touma","Mr Danny Vance","Mr Steven Wellman","Mr Marc Williams","Mrs A Sue Zemba","Mr Steve Rubin","Mr Robert Simpson","Ms Elizabeth Weisberg","Mr Louis Costanzo III"],"Title":["CEO (Retired)","CFO","CEO/Foundation President","First Vice Chair","Board Chair","Director","Immediate Past Chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Secretary","Director","Director","Treasurer","Director","Director","Director","Director"],"Hours":[40.0,40.0,40.0,2.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[334870,189972,126381,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[276390,152951,99748,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[58480,37021,26633,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The marshall university foundation was chartered on january 3, 1947 as an independent non-profit organization to receive, invest, administer and disburse private resources on behalf of marshall university.","year":2024,"name":"MARSHALL UNIVERSITY FOUNDATION INCORPORATED","phone":3046966264,"website":"www.formarshallu.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"R Scott Anderson","year_formation":1947,"state_legal_domicile":"WV","total_volunteers":100,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"519 John Marshall Drive, Huntington, WV, 25703, USA","city":"Huntington","state":"WV","country":"USA","zip_code":25703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":44,"Total Gross UBI":23927,"Net unrelated business taxable income":0,"Number of employees":44,"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":85061153,"Contributions":{"value":74526148,"Other contributions":74526148,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":41912,"Total revenue":41912,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10450686,"Investment income total":3620514,"Net investment gain":6830172,"Income from invest bond proceeds":0},"Other revenues":{"value":42407,"Other total":0,"Royalties revenue":31783,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":10624,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19801569,"Grant expense":{"value":8762801,"Grants to domestic orgs":8762801,"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":3440801,"Current officers":885717,"Disqualified persons":0,"Other salaries and wages":1755490,"Pension plan contributions":105294,"Other employee benefits":513218,"Payroll taxes":181082},"Other expenses":{"value":7597967,"Management services":0,"Legal":92495,"Accounting":30500,"Lobbying services":0,"Investment management fees":689452,"Other services":1610691,"Advertising":0,"Office expenses":171654,"Information technology":271459,"Royalties":0,"Occupancy":106637,"Travel":329443,"Conferences and meetings":612692,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":301134,"Insurance":65254,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3277624,"Department Support - Employment":1521714,"CGA's, Trusts and Pledge Adjustments":966191,"Equipment, Supplies and Printing":697707,"Miscellaneous":92012},"All other expenses":38932},"Functional Expenses":{"value":null,"Program Service Expenses":14824127,"Management And General Expenses":2760072,"Fundraising Expenses":2217370}},"Assets":{"value":441956283,"Non-interest bearing cash":500,"Savings and temp cash investments":65847707,"Pledges and grants receivable":58720811,"Accounts receivable":663781,"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":64073,"Land, building, equipment":8374537,"Investments publicly traded":161069124,"Investments other":133924124,"Investments program related":0,"Intangible assets":0,"Other assets":13291626},"Liabilities":{"value":70476315,"Sum of Total Liabilities":0,"Accounts payable, accrued":773798,"Grants payable":0,"Deferred, revenue":6775,"Tax exempt bond liabilities":0,"Escrow account liability":69333484,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":362258},"Fund balance":{"value":371479968,"Net assets without donor restriction":24835189,"Net assets with donor restriction":346644779,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.748633959258481,"percentile":0.5718435065615106},"Fundraising Efficiency":{"score":33.61015437207142,"percentile":0.7136848512428511},"Operating Margin":{"score":0.767207846336153,"percentile":0.9687295622966166},"Liabilities to Assets Ratio":{"score":0.15946444865905438,"percentile":0.27673384592442557},"Operating Reserve Ratio":{"score":22.319255762005525,"percentile":0.9526429396682753},"Officer Compensation Ratio":{"score":0.03288744442422719,"percentile":0.8446511850521624},"Program Expense Growth":{"score":0.05216411975674307,"percentile":0.5394147048717182},"Revenue Growth":{"score":0.12636273697756278,"percentile":0.8147243544033612},"Asset Growth":{"score":0.07005334704601486,"percentile":0.5979076080785527},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7318887408487051,"percentile":0.8957251874506413}},"source_xml":"202600639349300520_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}