Totals
- Total revenue
- $241,100
- Total expenses
- $238,919
- Contributions and grants received
- $225,221
- Grants paid
- $86,675
- Program service revenue
- $0
- Investment income
- $9,599
- Other revenue
- $6,280
- Total assets, end of year
- $246,570
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $246,570
- Program services expenses (Part IX)
- $91,453
- Management and general expenses
- $99,965
- Fundraising expenses
- $47,501
- Program service expenses (Part III)
- $91,453
Program services were 38.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$225,221
-
3 · Investment income
total $9,599
-
5 · Royalties
total $6,280
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $86,675 · program services $86,675
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $91,000 · management and general $50,000 · fundraising $41,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $288 · management and general $288
-
11c · Fees: accounting
total $25,800 · management and general $25,800
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $1,095 · management and general $1,095
-
11g · Fees: other
total $625 · management and general $625
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $274 · management and general $274
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $789 · management and general $789
-
23 · Insurance
total $0
-
24a · Other expenses: MEALS WITH PROSPECTIVE DONORS
total $6,501 · fundraising $6,501
-
24b · Other expenses: GENERAL EVENTS/MEETINGS
total $7,264 · management and general $7,264
-
24c · Other expenses: POSTAGE DELIVERY
total $4,193 · management and general $4,193
-
24d · Other expenses: IMPACT LEADERSHIP PROGRAM
total $4,778 · program services $4,778
-
24e · All other expenses
total $9,637 · management and general $9,637
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,906 · end of year $62,042
-
10a · Land, buildings and equipment: cost or other basis
$7,718
-
10b · Land, buildings and equipment: accumulated depreciation
$6,613
-
10c · Land, buildings and equipment, net
beginning of year $1,894 · end of year $1,105
-
11 · Investments: publicly traded securities
beginning of year $5,587 · end of year $5,984
-
13 · Investments: program-related
beginning of year $212,452 · end of year $177,439
-
17 · Accounts payable and accrued expenses
beginning of year $1,935
-
27 · Net assets without donor restrictions
beginning of year $27,854 · end of year $63,272
-
28 · Net assets with donor restrictions
beginning of year $227,050 · end of year $183,298
Mission and programs · 2025
Mission
THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE SCHOLARSHIPS TO TRADITIONAL FULL-TIME UNDERGRADUATE STUDENTS ENROLLED AT UNIVERSITIES AND COLLEGES IN ARIZONA.
-
PROVIDE SCHOLARSHIPS TO STUDENTS ENROLLED AT UNIVERSITY
Expenses $90,953 · Grants $86,175 · Revenue $221,591
-
PROVIDE SUPPORT TO OTHER EDUCATION BASED NON-PROFITS
Expenses $500 · Grants $500
As filed on the 2025 return.
Listed in Part VII
-
Madeline WinneyMADELINE WINNEY
CEO
- Total calculated
- $91,000
- From this org
- $91,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michele SimphoukhamMICHELE SIMPHOUKHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jeff LakesJEFF LAKES
PRESIDENT/DIRECTOR THRU 7/29/25
- Total calculated
- $0
- Hours/week
- 1
-
Lori LakesLORI LAKES
DIRECTOR THRU 7/29/25
- Total calculated
- $0
- Hours/week
- 1
-
Rob KottmannROB KOTTMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg SharpGREG SHARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$73,428
-
MINOT STATE UNIVERSITY
$6,112
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 5 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611269349300401
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