{"success":true,"data":{"_id":710559008,"filings":[{"Organization":{"value":null,"Person":["Johnny Hudson","Nathan Goodnight","Deborah Nolan","Anita Cabe","Tracy Duke","Carlton Buddy Formby","Alvin Futrell","Tad Krug","Chris M Wewers","Ross Whipple","Dr Glen Jones","Jennifer Boyett"],"Title":["Chair","Vice Chair","Director","Director","Director","Director","Director","Director","Director","Director","Ex-Officio","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,25.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation's purpose is to receive, solicit, accept and hold, administer, invest and disburse property and funds for the educational mission of henderson state university. the foundation provides hsu with resources not provided by public funds.","year":2014,"name":"Henderson State University Foundation","phone":8702305347,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jennifer Boyett","year_formation":1980,"state_legal_domicile":"AR","total_volunteers":11,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO Box 7550, Arkadelphia, AR, 71999, USA","city":"Arkadelphia","state":"AR","country":"USA","zip_code":71999},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"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":2518755,"Contributions":{"value":1901548,"Other contributions":1901548,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":617207,"Investment income total":603658,"Net investment gain":13549,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1648336,"Grant expense":{"value":1477657,"Grants to domestic orgs":1477657,"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":61920,"Current officers":28750,"Disqualified persons":0,"Other salaries and wages":33170,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":108759,"Management services":0,"Legal":0,"Accounting":37260,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7476,"Office expenses":11171,"Information technology":18691,"Royalties":0,"Occupancy":5835,"Travel":820,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2820,"Insurance":4263,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20423,"Miscellaneous":17248,"Postage":2412,"Bank Fees":763},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1522422,"Management And General Expenses":118438,"Fundraising Expenses":7476}},"Assets":{"value":16592860,"Non-interest bearing cash":68503,"Savings and temp cash investments":2867501,"Pledges and grants receivable":155385,"Accounts receivable":4524,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":90776,"Investments publicly traded":0,"Investments other":0,"Investments program related":13406171,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":16592860,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":104258,"Temporarily restricted net assets":5482847,"Permanently restricted net assets":11005755},"Ratings":{"Program Expense Ratio":{"score":0.9236114481513478,"percentile":0.8075211668130151},"Fundraising Efficiency":{"score":254.35366506153022,"percentile":0.9329894383336358},"Operating Margin":{"score":0.3455750956325645,"percentile":0.860534589688871},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":10.06643063064812,"percentile":0.8927647077487254},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8865570834917074,"percentile":0.9903331404814392}},"source_xml":"201523209349311912_public.xml"},{"Organization":{"value":null,"Person":["CHRIS M WEWERS","JIM GARLAND","NATHAN GOODNIGHT","LAMARR BAILEY","DR RICHARD JACOBS","ROY SNOOK","Z LYNN ZENO","DR HARVEY ATTWOOD","DR DAVID BELL","KRISHNA ELLINGTON","BOBBIE NICHOLAS TUCKER","TINA HALL","CARRIE BURT"],"Title":["CHAIR","VICE CHAIR","PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","FOUNDATION ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,99300,32928],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,99300,32928],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation's purpose is to receive, solicit, accept and hold, administer, invest and disburse property and funds for the educational mission of henderson state university. the foundation provides hsu with resources not provided by public funds.","year":2020,"name":"HENDERSON STATE UNIVERSITY FOUNDATION","phone":8702305347,"website":"WWW.HSU.EDU/FOUNDATION/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TINA HALL","year_formation":1980,"state_legal_domicile":"AR","total_volunteers":11,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 7550, ARKADELPHIA, AR, 71999, USA","city":"ARKADELPHIA","state":"AR","country":"USA","zip_code":71999},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2533598,"Contributions":{"value":1473690,"Other contributions":1473690,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1059908,"Investment income total":491764,"Net investment gain":568144,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2631216,"Grant expense":{"value":2304602,"Grants to domestic orgs":2304602,"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":77720,"Current officers":71775,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5945},"Other expenses":{"value":248894,"Management services":0,"Legal":0,"Accounting":37500,"Lobbying services":0,"Investment management fees":102178,"Other services":0,"Advertising":0,"Office expenses":10918,"Information technology":90199,"Royalties":0,"Occupancy":4367,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1912,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1820,"MISCELLANEOUS":1206,"TAXES":458,"OPERATING EXPENSES":156},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2456000,"Management And General Expenses":175216,"Fundraising Expenses":0}},"Assets":{"value":26733633,"Non-interest bearing cash":379742,"Savings and temp cash investments":898725,"Pledges and grants receivable":0,"Accounts receivable":128,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":76500,"Investments publicly traded":24897760,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":480778},"Liabilities":{"value":56015,"Sum of Total Liabilities":0,"Accounts payable, accrued":56015,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":26677618,"Net assets without donor restriction":273376,"Net assets with donor restriction":26404242,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9334087357328322,"percentile":0.8216052540420355},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03852939574470773,"percentile":0.3038001874587679},"Liabilities to Assets Ratio":{"score":0.0020953007023026015,"percentile":0.5553841729306674},"Operating Reserve Ratio":{"score":10.160181832278308,"percentile":0.8936478466466691},"Officer Compensation Ratio":{"score":0.05025357097250853,"percentile":0.7554991411674555},"Program Expense Growth":{"score":0.02576359371608935,"percentile":0.4304028017113953},"Revenue Growth":{"score":0.027240486412681727,"percentile":0.5010673737510327},"Asset Growth":{"score":0.08389914681330145,"percentile":0.6400181449787163},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6620646932785113,"percentile":0.7706479683656232}},"source_xml":"202241369349308084_public.xml"},{"Organization":{"value":null,"Person":["CHRIS M WEWERS","JIM GARLAND","NATHAN GOODNIGHT","DR MARK ATTWOOD","DR DAVID BELL","KRISHNA ELLINGTON","BOBBIE NICHOLS TUCKER","LAMARR BAILEY","DR RICHARD JACOBS","LYNN ZENO","ROY SNOOK","TINA HALL"],"Title":["CHAIR","VICE CHAIR","PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHANCELLOR OF ADVANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,44840],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,29569],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,15271]},"Basic":{"value":null,"mission":"The foundation's purpose is to receive, solicit, accept and hold, administer, invest and disburse property and funds for the educational mission of henderson state university. the foundation provides hsu with resources not provided by public funds.","year":2023,"name":"HENDERSON STATE UNIVERSITY FOUNDATION","phone":8702305347,"website":"WWW.HSU.EDU/FOUNDATION/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TINA HALL","year_formation":1980,"state_legal_domicile":"AR","total_volunteers":11,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1100 HENDERSON STREET, ARKADELPHIA, AR, 71999, USA","city":"ARKADELPHIA","state":"AR","country":"USA","zip_code":71999},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2739079,"Contributions":{"value":2099492,"Other contributions":2099492,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":639587,"Investment income total":602841,"Net investment gain":36746,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2454628,"Grant expense":{"value":2022834,"Grants to domestic orgs":2022834,"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":117802,"Current officers":113089,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4713},"Other expenses":{"value":313992,"Management services":0,"Legal":0,"Accounting":41000,"Lobbying services":0,"Investment management fees":121826,"Other services":0,"Advertising":0,"Office expenses":12362,"Information technology":112392,"Royalties":0,"Occupancy":3833,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3355,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19224,"SMALL EQUIPMENT & SUPPL":15000,"OPERATING EXPENSES":2751,"REIMBURSEMENTS":940,"MISCELLANEOUS":533},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2183684,"Management And General Expenses":270944,"Fundraising Expenses":0}},"Assets":{"value":29791451,"Non-interest bearing cash":392267,"Savings and temp cash investments":1058239,"Pledges and grants receivable":151927,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":27328301,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":860717},"Liabilities":{"value":50580,"Sum of Total Liabilities":0,"Accounts payable, accrued":50580,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":29740871,"Net assets without donor restriction":404823,"Net assets with donor restriction":29336048,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8896191194755376,"percentile":0.7541826105870316},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1038491405322738,"percentile":0.6297968544508414},"Liabilities to Assets Ratio":{"score":0.0016978025004555836,"percentile":0.559985898828808},"Operating Reserve Ratio":{"score":12.136849657055977,"percentile":0.9094732106787458},"Officer Compensation Ratio":{"score":0.018267533817751612,"percentile":0.9212213443696287},"Program Expense Growth":{"score":0.0088207809670992,"percentile":0.358027113944204},"Revenue Growth":{"score":0.00042980899961415475,"percentile":0.3718298999594328},"Asset Growth":{"score":0.06890679477743748,"percentile":0.5941600195355704},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6859333942668171,"percentile":0.823793697402779}},"source_xml":"202530589349300008_public.xml"},{"Organization":{"value":null,"Person":["CHRIS M WEWERS","JIM GARLAND","NATHAN GOODNIGHT","DR MARK ATTWOOD","DR DAVID BELL","KRISHNA ELLINGTON","BOBBIE NICHOLAS TUCKER","LAMARR BAILEY","DR RICHARD JACOBS","Z LYNN ZENO","ROY SNOOK","TINA HALL","CARRIE BURT"],"Title":["CHAIR","VICE CHAIR","PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHANCELLOR OF ADVANCEMENT","FOUNDATION ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,59496,11200],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,31776,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,27720,11200]},"Basic":{"value":null,"mission":"The foundation's purpose is to receive, solicit, accept and hold, administer, invest and disburse property and funds for the educational mission of henderson state university. the foundation provides hsu with resources not provided by public funds.","year":2021,"name":"HENDERSON STATE UNIVERSITY FOUNDATION","phone":8702305347,"website":"WWW.HSU.EDU/FOUNDATION/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TINA HALL","year_formation":1980,"state_legal_domicile":"AR","total_volunteers":11,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 7550, ARKADELPHIA, AR, 71999, USA","city":"ARKADELPHIA","state":"AR","country":"USA","zip_code":71999},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4206490,"Contributions":{"value":3621738,"Other contributions":3621738,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":584752,"Investment income total":539801,"Net investment gain":44951,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2298844,"Grant expense":{"value":1912900,"Grants to domestic orgs":1912900,"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":114560,"Current officers":108227,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6333},"Other expenses":{"value":271384,"Management services":0,"Legal":0,"Accounting":36000,"Lobbying services":0,"Investment management fees":127451,"Other services":0,"Advertising":0,"Office expenses":9961,"Information technology":87340,"Royalties":0,"Occupancy":4807,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1955,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3870,"OPERATING EXPENSES":2189,"MISCELLANEOUS":1185,"TAXES":496},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2078495,"Management And General Expenses":220349,"Fundraising Expenses":0}},"Assets":{"value":24967380,"Non-interest bearing cash":487195,"Savings and temp cash investments":893980,"Pledges and grants receivable":337360,"Accounts receivable":329,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":76500,"Investments publicly traded":22691238,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":480778},"Liabilities":{"value":297337,"Sum of Total Liabilities":0,"Accounts payable, accrued":297337,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":24670043,"Net assets without donor restriction":335159,"Net assets with donor restriction":24334884,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.904147910863025,"percentile":0.7779124004092385},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.45350066207217893,"percentile":0.904302074784187},"Liabilities to Assets Ratio":{"score":0.01190901888784486,"percentile":0.4890423002361393},"Operating Reserve Ratio":{"score":10.860841362006296,"percentile":0.8997841463027704},"Officer Compensation Ratio":{"score":0.030752847953145146,"percentile":0.8558436021248841},"Program Expense Growth":{"score":0.02088282751773428,"percentile":0.4089555193183211},"Revenue Growth":{"score":0.05428972914071318,"percentile":0.623929161658759},"Asset Growth":{"score":0.07432375197376105,"percentile":0.6114776522662859},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7591938091054589,"percentile":0.9265046297453615}},"source_xml":"202301359349314980_public.xml"},{"Organization":{"value":null,"Person":["CHRIS M WEWERS","JIM GARLAND","TAD KRUG","JOHNNY HUDSON","LAMARR BAILEY","DR RICHARD JACOBS","ROY SNOOK","Z LYNN ZENO","DR HARVEY ATTWOOD","DR DAVID BELL","NATHAN GOODNIGHT","TINA HALL","CARRIE BURT","JENNIFER BOYETT","TANYA DIXON"],"Title":["CHAIR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PAST CHAIR","EXECUTIVE DIRECTOR","FOUNDATION ADMINISTRATOR","EXECUTIVE DIRECTOR","FOUNDATION ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,40.0,10.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,57611,49105],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,57611,44670],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,4435]},"Basic":{"value":null,"mission":"The foundation's purpose is to receive, solicit, accept and hold, administer, invest and disburse property and funds for the educational mission of henderson state university. the foundation provides hsu with resources not provided by public funds.","year":2019,"name":"HENDERSON STATE UNIVERSITY FOUNDATION","phone":8702305347,"website":"WWW.HSU.EDU/FOUNDATION/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TINA HALL","year_formation":1980,"state_legal_domicile":"AR","total_volunteers":15,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 7550, ARKADELPHIA, AR, 71999, USA","city":"ARKADELPHIA","state":"AR","country":"USA","zip_code":71999},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3694783,"Contributions":{"value":2977502,"Other contributions":2977502,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":717281,"Investment income total":510854,"Net investment gain":206427,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2213345,"Grant expense":{"value":1895729,"Grants to domestic orgs":1895729,"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":115451,"Current officers":106619,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8832},"Other expenses":{"value":202165,"Management services":0,"Legal":0,"Accounting":41940,"Lobbying services":0,"Investment management fees":83178,"Other services":0,"Advertising":0,"Office expenses":8659,"Information technology":51161,"Royalties":0,"Occupancy":4367,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1864,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10996,"OPERATING EXPENSES":9414,"TAXES":1566,"MISCELLANEOUS":16},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2042045,"Management And General Expenses":171300,"Fundraising Expenses":0}},"Assets":{"value":22488060,"Non-interest bearing cash":354175,"Savings and temp cash investments":1462884,"Pledges and grants receivable":926654,"Accounts receivable":44554,"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":3834,"Land, building, equipment":76500,"Investments publicly traded":19059263,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":560196},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":22488060,"Net assets without donor restriction":223197,"Net assets with donor restriction":22264863,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9226058296379462,"percentile":0.8059929672206424},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4009539937798783,"percentile":0.8853309947522551},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":10.160214516941553,"percentile":0.89364804873795},"Officer Compensation Ratio":{"score":0.048214806096654614,"percentile":0.7656053804869924},"Program Expense Growth":{"score":-0.006199745009067381,"percentile":0.3002015422437513},"Revenue Growth":{"score":0.0650376088975412,"percentile":0.664429451284502},"Asset Growth":{"score":0.07087663106547844,"percentile":0.6005814131159151},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7776528713320244,"percentile":0.9433053428107407}},"source_xml":"202111349349300716_public.xml"},{"Organization":{"value":null,"Person":["CHRIS M WEWERS","JIM GARLAND","NATHAN GOODNIGHT","DR MARK ATTWOOD","DR DAVID BELL","KRISHNA ELLINGTON","BOBBIE NICHOLS TUCKER","LAMARR BAILEY","DR RICHARD JACOBS","LYNN ZENO","ROY SNOOK","TINA HALL"],"Title":["CHAIR","VICE CHAIR","PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHANCELLOR OF ADVANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,46111],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,31776],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,14335]},"Basic":{"value":null,"mission":"The foundation's purpose is to receive, solicit, accept and hold, administer, invest and disburse property and funds for the educational mission of henderson state university. the foundation provides hsu with resources not provided by public funds.","year":2022,"name":"HENDERSON STATE UNIVERSITY FOUNDATION","phone":8702305347,"website":"WWW.HSU.EDU/FOUNDATION/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TINA HALL","year_formation":1980,"state_legal_domicile":"AR","total_volunteers":11,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1100 HENDERSON STREET, ARKADELPHIA, AR, 71999, USA","city":"ARKADELPHIA","state":"AR","country":"USA","zip_code":71999},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1452780,"Contributions":{"value":1411711,"Other contributions":1411711,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41069,"Investment income total":565132,"Net investment gain":-524063,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1868032,"Grant expense":{"value":1520036,"Grants to domestic orgs":1520036,"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":96502,"Current officers":90827,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5675},"Other expenses":{"value":251494,"Management services":0,"Legal":0,"Accounting":41000,"Lobbying services":0,"Investment management fees":119909,"Other services":0,"Advertising":0,"Office expenses":4234,"Information technology":66788,"Royalties":0,"Occupancy":3781,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3696,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12086,"OPERATING EXPENSES":6593,"MISCELLANEOUS":4470,"TAXES":1023},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1672503,"Management And General Expenses":195529,"Fundraising Expenses":0}},"Assets":{"value":26351693,"Non-interest bearing cash":531206,"Savings and temp cash investments":749546,"Pledges and grants receivable":249228,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":76500,"Investments publicly traded":23885041,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":860172},"Liabilities":{"value":226210,"Sum of Total Liabilities":0,"Accounts payable, accrued":226210,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":26125483,"Net assets without donor restriction":394376,"Net assets with donor restriction":25731107,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8953288808757024,"percentile":0.7631296673728984},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2858326794146395,"percentile":0.1173877484139476},"Liabilities to Assets Ratio":{"score":0.008584268191041843,"percentile":0.5059624766277799},"Operating Reserve Ratio":{"score":14.106660378408936,"percentile":0.9215845411487151},"Officer Compensation Ratio":{"score":0.02468426665067836,"percentile":0.8879771746387263},"Program Expense Growth":{"score":0.0038083563611183225,"percentile":0.3384525805890483},"Revenue Growth":{"score":0.0035444461187026186,"percentile":0.3855107617870958},"Asset Growth":{"score":0.0684413138254129,"percentile":0.5926034539942644},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5977964748795579,"percentile":0.5990485128839131}},"source_xml":"202440619349300654_public.xml"},{"Organization":{"value":null,"Person":["Nathan Goodnight","Chris M Wewers","Deborah Nolan","Anita Cabe","Tracy Duke","Carlton Buddy Formby","Dr Alvin Futrell","Tad Krug","Ross Whipple","Johnny Hudson","Jim Garland","Derek Webb","Dr Richard Jacobs","Jennifer Boyett","Tanya Dixon"],"Title":["Chair","Vice Chair","Director","Director","Director","Director","Director","Director","Director","Past Chair","Director","Director","Director","Executive Director","Foundation Administrator"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,26978,48079],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,26978,43644],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,4435]},"Basic":{"value":null,"mission":"The foundation's purpose is to receive, solicit, accept and hold, administer, invest and disburse property and funds for the educational mission of henderson state university. the foundation provides hsu with resources not provided by public funds.","year":2017,"name":"Henderson State University Foundation","phone":8702305347,"website":"www.hsu.edu/foundation/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jennifer Boyett","year_formation":1980,"state_legal_domicile":"AR","total_volunteers":15,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO Box 7550, Arkadelphia, AR, 71999, USA","city":"Arkadelphia","state":"AR","country":"USA","zip_code":71999},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2823353,"Contributions":{"value":2284530,"Other contributions":2284530,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":538823,"Investment income total":386951,"Net investment gain":151872,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1558322,"Grant expense":{"value":1315752,"Grants to domestic orgs":1315752,"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":80817,"Current officers":74635,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6182},"Other expenses":{"value":161753,"Management services":0,"Legal":0,"Accounting":36450,"Lobbying services":0,"Investment management fees":84871,"Other services":0,"Advertising":0,"Office expenses":3067,"Information technology":25380,"Royalties":0,"Occupancy":4367,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1763,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5855,"Operating Expenses":5039,"Miscellaneous":408,"Taxes":408},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1442737,"Management And General Expenses":115585,"Fundraising Expenses":0}},"Assets":{"value":19594997,"Non-interest bearing cash":492176,"Savings and temp cash investments":1844997,"Pledges and grants receivable":570611,"Accounts receivable":2854,"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":11500,"Land, building, equipment":76500,"Investments publicly traded":16596359,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":212160,"Sum of Total Liabilities":0,"Accounts payable, accrued":212160,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":19382837,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":188431,"Temporarily restricted net assets":7697341,"Permanently restricted net assets":11497065},"Ratings":{"Program Expense Ratio":{"score":0.9258272680485805,"percentile":0.8107300234425978},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4480598069033522,"percentile":0.9025086010313697},"Liabilities to Assets Ratio":{"score":0.010827253507617277,"percentile":0.49415592077124637},"Operating Reserve Ratio":{"score":12.574421076003548,"percentile":0.9124285935720018},"Officer Compensation Ratio":{"score":0.048165270078969556,"percentile":0.7658490867364706},"Program Expense Growth":{"score":-0.07829658043565484,"percentile":0.16131648558998665},"Revenue Growth":{"score":0.016978096991724312,"percentile":0.44934713122131914},"Asset Growth":{"score":0.06220995889654726,"percentile":0.5715194485182489},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7187440161287733,"percentile":0.877930350535149}},"source_xml":"201930359349300348_public.xml"},{"Organization":{"value":null,"Person":["Nathan Goodnight","Chris M Wewers","Deborah Nolan","Anita Cabe","Tracy Duke","Carlton Buddy Formby","Dr Alvin Futrell","Tad Krug","Ross Whipple","Johnny Hudson","Dr Glen Jones","Jennifer Boyett","Tanya Dixon"],"Title":["Chair","Vice Chair","Director","Director","Director","Director","Director","Director","Director","Past Chair","Ex-Officio","Executive Director","Foundation Administrator"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,25.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,37691,46885],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,28750,42604],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,8941,4281]},"Basic":{"value":null,"mission":"The foundation's purpose is to receive, solicit, accept and hold, administer, invest and disburse property and funds for the educational mission of henderson state university. the foundation provides hsu with resources not provided by public funds.","year":2015,"name":"Henderson State University Foundation","phone":8702305347,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jennifer Boyett","year_formation":1980,"state_legal_domicile":"AR","total_volunteers":10,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO Box 7550, Arkadelphia, AR, 71999, USA","city":"Arkadelphia","state":"AR","country":"USA","zip_code":71999},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2920976,"Contributions":{"value":2056579,"Other contributions":2056579,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":864397,"Investment income total":767339,"Net investment gain":97058,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3066066,"Grant expense":{"value":2824984,"Grants to domestic orgs":2824984,"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":80273,"Current officers":80273,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":160809,"Management services":0,"Legal":0,"Accounting":57180,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4288,"Information technology":23208,"Royalties":0,"Occupancy":5973,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2092,"Insurance":4477,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63591,"Bank Fees":62638,"Miscellaneous":799,"Postage":154},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2869749,"Management And General Expenses":196317,"Fundraising Expenses":0}},"Assets":{"value":15863779,"Non-interest bearing cash":119197,"Savings and temp cash investments":2596380,"Pledges and grants receivable":189152,"Accounts receivable":1001,"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":19167,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":12938882,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15863779,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":138364,"Temporarily restricted net assets":5164816,"Permanently restricted net assets":10560599},"Ratings":{"Program Expense Ratio":{"score":0.9359710456330685,"percentile":0.8252648369087995},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04967175355086793,"percentile":0.2857951376073307},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":5.173984839204374,"percentile":0.8114294340696394},"Officer Compensation Ratio":{"score":0.027584533405347438,"percentile":0.8726241693108876},"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":0.750465075782046,"percentile":0.9174479234890608}},"source_xml":"201720309349301457_public.xml"},{"Organization":{"value":null,"Person":["CHRIS M WEWERS","JIM GARLAND","NATHAN GOODNIGHT","DR MARK ATTWOOD","DR DAVID BELL","KRISHNA ELLINGTON","BOBBIE NICHOLS TUCKER","LAMARR BAILEY","DR RICHARD JACOBS","LYNN ZENO","ROY SNOOK","TINA HALL"],"Title":["CHAIR","VICE CHAIR","PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHANCELLOR OF MARKETING AND COMMUNICATON"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation's purpose is to receive, solicit, accept and hold, administer, invest and disburse property and funds for the educational mission of henderson state university. the foundation provides hsu with resources not provided by public funds.","year":2024,"name":"HENDERSON STATE UNIVERSITY FOUNDATION","phone":8702305347,"website":"WWW.HSU.EDU/FOUNDATION/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TINA HALL","year_formation":1980,"state_legal_domicile":"AR","total_volunteers":11,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1100 HENDERSON STREET, ARKADELPHIA, AR, 71999, USA","city":"ARKADELPHIA","state":"AR","country":"USA","zip_code":71999},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2826018,"Contributions":{"value":2178826,"Other contributions":2178826,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":647192,"Investment income total":647192,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2838660,"Grant expense":{"value":2337996,"Grants to domestic orgs":2337996,"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":152151,"Current officers":140512,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11639},"Other expenses":{"value":348513,"Management services":0,"Legal":0,"Accounting":44351,"Lobbying services":0,"Investment management fees":140024,"Other services":0,"Advertising":0,"Office expenses":34494,"Information technology":114753,"Royalties":0,"Occupancy":3833,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2809,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8249,"MISCELLANEOUS":4185,"OPERATING EXPENSES":2804,"REIMBURSEMENTS":1260},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2530074,"Management And General Expenses":308586,"Fundraising Expenses":0}},"Assets":{"value":32859183,"Non-interest bearing cash":1238274,"Savings and temp cash investments":696963,"Pledges and grants receivable":74524,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":30733801,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":115621},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":32859183,"Net assets without donor restriction":410970,"Net assets with donor restriction":32448213,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8912916657859694,"percentile":0.7567985547759258},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.004473432228669456,"percentile":0.37386509286627473},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":11.575596584303861,"percentile":0.9054576569253954},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01864495966618329,"percentile":0.3990973443895935},"Revenue Growth":{"score":9.513515410620478e-05,"percentile":0.37034103606225455},"Asset Growth":{"score":0.0706536224215117,"percentile":0.5998586418685291},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6582419713225924,"percentile":0.761605661006367}},"source_xml":"202503039349301945_public.xml"},{"Organization":{"value":null,"Person":["Nathan Goodnight","Chris M Wewers","Deborah Nolan","Anita Cabe","Tracy Duke","Carlton Buddy Formby","Dr Alvin Futrell","Tad Krug","Ross Whipple","Johnny Hudson","Jim Garland","Derek Webb","Dr Richard Jacobs","Jennifer Boyett","Tanya Dixon"],"Title":["Chair","Vice Chair","Director","Director","Director","Director","Director","Director","Director","Past Chair","Director","Director","Director","Executive Director","Foundation Administrator"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,25.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,29213,42812],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,29213,42812],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation's purpose is to receive, solicit, accept and hold, administer, invest and disburse property and funds for the educational mission of henderson state university. the foundation provides hsu with resources not provided by public funds.","year":2016,"name":"Henderson State University Foundation","phone":8702305347,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jennifer Boyett","year_formation":1980,"state_legal_domicile":"AR","total_volunteers":10,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO Box 7550, Arkadelphia, AR, 71999, USA","city":"Arkadelphia","state":"AR","country":"USA","zip_code":71999},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2462429,"Contributions":{"value":1926841,"Other contributions":1926841,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":535588,"Investment income total":609505,"Net investment gain":-73917,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1775040,"Grant expense":{"value":1594998,"Grants to domestic orgs":1594998,"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":80366,"Current officers":80366,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":99676,"Management services":0,"Legal":0,"Accounting":38183,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4639,"Information technology":40552,"Royalties":0,"Occupancy":3833,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1759,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10710,"Miscellaneous":6532,"Bank Fees":3286,"Postage":488,"Taxes":404},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1644729,"Management And General Expenses":130311,"Fundraising Expenses":0}},"Assets":{"value":17706494,"Non-interest bearing cash":235142,"Savings and temp cash investments":2327778,"Pledges and grants receivable":119318,"Accounts receivable":20213,"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":15334,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":14988709,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":178637,"Sum of Total Liabilities":0,"Accounts payable, accrued":178637,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":17527857,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":161979,"Temporarily restricted net assets":6216908,"Permanently restricted net assets":11148970},"Ratings":{"Program Expense Ratio":{"score":0.9265870064899946,"percentile":0.8118399216968897},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2791507897283536,"percentile":0.8218817656504532},"Liabilities to Assets Ratio":{"score":0.01008878437481751,"percentile":0.49784590476096835},"Operating Reserve Ratio":{"score":9.975264782765459,"percentile":0.8918795479379718},"Officer Compensation Ratio":{"score":0.0405765503875969,"percentile":0.804403513081751},"Program Expense Growth":{"score":0.03038985240769269,"percentile":0.4505750209297164},"Revenue Growth":{"score":-0.010691886775261446,"percentile":0.32757889396842144},"Asset Growth":{"score":0.03330037220761311,"percentile":0.45975344472832574},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7219265848573612,"percentile":0.8824194066734488}},"source_xml":"201723199349315227_public.xml"},{"Organization":{"value":null,"Person":["Chris M Wewers","Anita Cabe","Tracy Duke","Carlton Buddy Formby","Dr Alvin Futrell","Tad Krug","Johnny Hudson","Nathan Goodnight","Lamarr Bailey","Jim Garland","Dr Richard Jacobs","Roy Snook","Z Lynn Zeno","Jennifer Boyett","Tanya Dixon"],"Title":["Chair","Director","Vice Chair","Director","Director","Director","Director","Past Chair","Director","Director","Director","Director","Director","Executive Director","Foundation Administrator"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,27553,48079],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,27553,43644],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,4435]},"Basic":{"value":null,"mission":"The foundation's purpose is to receive, solicit, accept and hold, administer, invest and disburse property and funds for the educational mission of henderson state university. the foundation provides hsu with resources not provided by public funds.","year":2018,"name":"Henderson State University Foundation","phone":8702305347,"website":"www.hsu.edu/foundation/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jennifer Boyett","year_formation":1980,"state_legal_domicile":"AR","total_volunteers":15,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO Box 7550, Arkadelphia, AR, 71999, USA","city":"Arkadelphia","state":"AR","country":"USA","zip_code":71999},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3049943,"Contributions":{"value":2484090,"Other contributions":2484090,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":565853,"Investment income total":442827,"Net investment gain":123026,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2072125,"Grant expense":{"value":1812394,"Grants to domestic orgs":1812394,"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":81423,"Current officers":75194,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6229},"Other expenses":{"value":178308,"Management services":0,"Legal":0,"Accounting":37000,"Lobbying services":0,"Investment management fees":77829,"Other services":0,"Advertising":0,"Office expenses":8363,"Information technology":43015,"Royalties":0,"Occupancy":4377,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":669,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7055,"Operating Expenses":6303,"Taxes":408,"Miscellaneous":344},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1932955,"Management And General Expenses":139170,"Fundraising Expenses":0}},"Assets":{"value":21018609,"Non-interest bearing cash":651858,"Savings and temp cash investments":1404100,"Pledges and grants receivable":704571,"Accounts receivable":1443,"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":7667,"Land, building, equipment":76500,"Investments publicly traded":18172470,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21018609,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":207079,"Temporarily restricted net assets":8570616,"Permanently restricted net assets":12240914},"Ratings":{"Program Expense Ratio":{"score":0.932837063401098,"percentile":0.8208107433156373},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3206020571531993,"percentile":0.8473660086588097},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":10.14350437352959,"percentile":0.893483142252659},"Officer Compensation Ratio":{"score":0.03649972853954274,"percentile":0.8255405126231534},"Program Expense Growth":{"score":-0.032188051920236216,"percentile":0.23116946772110736},"Revenue Growth":{"score":0.035017098526538795,"percentile":0.5389432537919415},"Asset Growth":{"score":0.06930583836019931,"percentile":0.5954805209223772},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7596540485886126,"percentile":0.9269611947724804}},"source_xml":"202010099349301031_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CHRIS M WEWERS","JIM GARLAND","NATHAN GOODNIGHT","DR MARK ATTWOOD","DR DAVID BELL","KRISHNA ELLINGTON","BOBBIE NICHOLS TUCKER","LAMARR BAILEY","DR RICHARD JACOBS","LYNN ZENO","ROY SNOOK","TINA HALL"],"Title":["CHAIR","VICE CHAIR","PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHANCELLOR OF MARKETING AND COMMUNICATON"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation's purpose is to receive, solicit, accept and hold, administer, invest and disburse property and funds for the educational mission of henderson state university. the foundation provides hsu with resources not provided by public funds.","year":2024,"name":"HENDERSON STATE UNIVERSITY FOUNDATION","phone":8702305347,"website":"WWW.HSU.EDU/FOUNDATION/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TINA HALL","year_formation":1980,"state_legal_domicile":"AR","total_volunteers":11,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1100 HENDERSON STREET, ARKADELPHIA, AR, 71999, USA","city":"ARKADELPHIA","state":"AR","country":"USA","zip_code":71999},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2826018,"Contributions":{"value":2178826,"Other contributions":2178826,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":647192,"Investment income total":647192,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2838660,"Grant expense":{"value":2337996,"Grants to domestic orgs":2337996,"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":152151,"Current officers":140512,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11639},"Other expenses":{"value":348513,"Management services":0,"Legal":0,"Accounting":44351,"Lobbying services":0,"Investment management fees":140024,"Other services":0,"Advertising":0,"Office expenses":34494,"Information technology":114753,"Royalties":0,"Occupancy":3833,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2809,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8249,"MISCELLANEOUS":4185,"OPERATING EXPENSES":2804,"REIMBURSEMENTS":1260},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2530074,"Management And General Expenses":308586,"Fundraising Expenses":0}},"Assets":{"value":32859183,"Non-interest bearing cash":1238274,"Savings and temp cash investments":696963,"Pledges and grants receivable":74524,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":30733801,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":115621},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":32859183,"Net assets without donor restriction":410970,"Net assets with donor restriction":32448213,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8912916657859694,"percentile":0.7567985547759258},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.004473432228669456,"percentile":0.37386509286627473},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":11.575596584303861,"percentile":0.9054576569253954},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01864495966618329,"percentile":0.3990973443895935},"Revenue Growth":{"score":9.513515410620478e-05,"percentile":0.37034103606225455},"Asset Growth":{"score":0.0706536224215117,"percentile":0.5998586418685291},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6582419713225924,"percentile":0.761605661006367}},"source_xml":"202503039349301945_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}