Civic Intelligence

National University Foundation

990 • Fiscal year 2021 • EIN 20-1269904

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.NUSYSTEM.ORG

Refreshing map…

9388 Lightwave AvenueSan Diego, CA 92123

(858) 642-8100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

2.61x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

12th percentile

-6.4%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$898,973

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

6th percentile

-6.1%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

88%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$174,665,064

Down $11,323,990 (-6.1%) from 2020

Net Assets

Down

-$4,058,300

Down $8,737,067 (-187%) from 2020

Liabilities

Down

$178,723,364

Down $2,586,923 (-1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Up

$68,599,184

Up $32,200,801 (+88%) from 2020

Expenses

Up

$73,001,029

Up $3,061,044 (+4.4%) from 2020

Net Income

Up

-$4,401,845

Up $29,139,757 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0-$100MAssets 2010: $5,000Liabilities 2010: $0Net Assets 2010: $5,0002010Assets 2011: $5,000Liabilities 2011: $0Net Assets 2011: $5,0002011Assets 2012: $4,618Liabilities 2012: $0Net Assets 2012: $4,6182012Assets 2013: $124,807Liabilities 2013: $60Net Assets 2013: $124,7472013Assets 2014: $16,323Liabilities 2014: $16,323Net Assets 2014: $02014Assets 2015: $15,967Liabilities 2015: $15,967Net Assets 2015: $02015Assets 2016: $15,967Liabilities 2016: $15,967Net Assets 2016: $02016Assets 2017: $26,015,967Liabilities 2017: $15,967Net Assets 2017: $26,000,0002017Assets 2018: $152,400,992Liabilities 2018: $7,791,062Net Assets 2018: $144,609,9302018Assets 2019: $214,825,769Liabilities 2019: $184,746,056Net Assets 2019: $30,079,7132019Assets 2020: $185,989,054Liabilities 2020: $181,310,287Net Assets 2020: $4,678,7672020Assets 2021: $174,665,064Liabilities 2021: $178,723,364Net Assets 2021: -$4,058,3002021Assets 2022: $124,033,654Liabilities 2022: $190,236,161Net Assets 2022: -$66,202,5072022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $112,680Liabilities 2024: $0Net Assets 2024: $112,6802024

Highlighted filing

2021

Assets$174,665,064
Liabilities$178,723,364
Net Assets-$4,058,300
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$100M$0-$100MExpenses 2010: $3,727,3552010Expenses 2011: $3,186,1992011Expenses 2012: $3,423,1052012Revenue 2013: $3,699,116Expenses 2013: $3,578,987Net Income 2013: $120,1292013Revenue 2014: $1,886,958Expenses 2014: $2,011,705Net Income 2014: -$124,7472014Revenue 2015: $569,334Expenses 2015: $569,334Net Income 2015: $02015Revenue 2016: $1,254,755Expenses 2016: $1,254,755Net Income 2016: $02016Revenue 2017: $28,937,691Expenses 2017: $2,937,691Net Income 2017: $26,000,0002017Revenue 2018: $167,647,296Expenses 2018: $49,736,475Net Income 2018: $117,910,8212018Revenue 2019: $45,695,039Expenses 2019: $86,390,397Net Income 2019: -$40,695,3582019Revenue 2020: $36,398,383Expenses 2020: $69,939,985Net Income 2020: -$33,541,6022020Revenue 2021: $68,599,184Expenses 2021: $73,001,029Net Income 2021: -$4,401,8452021Revenue 2022: $126,957,610Expenses 2022: $141,616,792Net Income 2022: -$14,659,1822022Revenue 2023: $103,787,723Expenses 2023: $115,229,132Net Income 2023: -$11,441,4092023Revenue 2024: $112,680Expenses 2024: $0Net Income 2024: $112,6802024

Highlighted filing

2021

Revenue$68,599,184
Expenses$73,001,029
Net Income-$4,401,845
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$83,094,292
Mission and Program Overview

Mission

Provide administrative services to the organization's affiliated institutions: the national university system ("nus").

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$109,960,519$89,312,032▼ $20,648,487
Investments in Publicly Traded Securities$55,813,276$56,783,180▲ $969,904
Cash and Non-Interest-Bearing Accounts$3,642,605$6,509,045▲ $2,866,440
Prepaid Expenses and Deferred Charges$2,224,783$3,931,343▲ $1,706,560
Intangible Assets$4,410,000$2,940,000▼ $1,470,000
Land, Buildings, and Equipment, Net$2,296,609$1,109,255▼ $1,187,354
Total Assets$185,989,054$174,665,064▼ $11,323,990
Other Assets Total$7,641,262$14,080,209▲ $6,438,947
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,371,881$108,385,484▼ $2,986,397
Tax Exempt Bond Liabilities$64,684,693$64,173,505▼ $511,188
Accounts Payable and Accrued Expenses$5,253,713$6,164,375▲ $910,662
Total Liabilities$181,310,287$178,723,364▼ $2,586,923
Net Assets / Fund Balance
Net Assets With Donor Restrictions$54,399,115$0▼ $54,399,115
Net Assets Without Donor Restrictions$-49,720,348$-4,058,300▲ $45,662,048
Total Net Assets Fund Balance$4,678,767$-4,058,300▼ $8,737,067
Total Liabilities and Net Assets / Fund Balance$185,989,054$174,665,064▼ $11,323,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,003,761$3,438,284$4,442,045
Leasehold Improvements$105,494$17,715$123,209
Investment Program Related Org$89,312,032--
Other Assets Org$30,401--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael CunninghamChancellor, TrusteeFT$750,000$148,973$898,973
Dr Dave LawrenceVc, Finance, CFOFT$280,383$66,749$347,132
Michelle BelloAvc, Finance, SecretaryFT$273,708$67,040$340,748
Seth OdellVc, Marketing (thru 05/21)FT$239,497$95,415$334,912
Scott PageSr VP, Sanford ProgramsFT$225,750$66,544$292,294
Susan Morrow DidomenicoVc, Innovation (thru 01/20)FT$75,000$198,341$273,341
Chris GrahamPres, Workforce EducationFT$225,500$45,884$271,384
Chris RussoVP, StrategyFT$214,583$55,917$270,500
Dan DevineCOO (thru 06/20)FT$189,060$79,836$268,896
Sandi BestVP, HrFT$196,000$51,194$247,194
William EdgellGm MarketingFT$194,750$51,245$245,995
Marc MarrewaAvp, Online OperationsFT$161,391$58,397$219,788
Chris KrugVc, It (thru 03/20)FT$44,524$170,082$214,606
Debra BeanSanford Programs (thru 03/20)FT$48,490$151,635$200,125
Marc BaileyWorkforce Education, Public SafetyFT$184,280$12,900$197,180
Martin GallardoDir, FacilitiesFT$152,638$35,495$188,133
Linda OlanderDir, Exec Support & Special ProjectsFT$155,024$20,694$175,718

Board Members and Trustees

NameTitle
Jeanne ConnellyChair, Trustee
Tom ClevingerVice Chair, Trustee
Thomas TopuzesSecretary, Trustee
Richard ChisholmTreasurer, Trustee
Carlos RodriguezTrustee
Dan PittardTrustee
Dr E Lee RiceTrustee
Dr Erlinda MartinezTrustee
Harold GreenbergTrustee
Hiep QuachTrustee
Joanne PastulaTrustee
Kim FolsomTrustee
Michael R McgillTrustee
Ruthann HeinrichTrustee
Stacy AllisonTrustee
Thomas PageTrustee
Wh Knight JrTrustee
Gerald CzarneckiTrustee (thru 1/21)
Veronica Froman-blueTrustee (thru 10/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
National Education Partners INCServices8667 E HARTFORD DR STE 100, Scottsdale, AZ 85255$5,481,156
Arthur J Gallagher & CoConsultantsPO BOX 742886, Los Angeles, CA 90074-2886$1,350,046
Sierra-cedar INCSoftware HostingPO BOX 402521, Atlanta, GA 30384$1,268,438
Allied Universal Security ServicesSecurityPO BOX 31001-2374, Pasadena, CA 91110-2374$1,175,383
Mediassociates INCMarketing75 GLEN RD STE 100, Sandy Hook, CT 06482$996,754
Revenue and Support

Revenue Composition

Contributions and Grants
$15,967,905
Program Service Revenue
$50,042,532
Investment Income
$2,535,770
Other Revenue
$52,977
All Other Contributions
$412
Change in Net Assets
$-4,401,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,413,917
Salaries, Compensation, and Employee Benefits$26,390,339
Grants and Similar Amounts Paid$1,196,773
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,033,844--$18,033,844
Fees for Services Other$13,057,377--$13,057,377
Interest-$7,295,797-$7,295,797
Occupancy$6,788,360--$6,788,360
Information Technology$5,462,229--$5,462,229
Other Employee Benefits$3,371,796--$3,371,796
Depreciation Depletion$2,711,340--$2,711,340
Current Officers, Directors, Trustees, and Key Employees$2,511,165--$2,511,165
All Other Expenses$2,366,034--$2,366,034
Insurance$1,677,785--$1,677,785
Payroll Taxes$1,502,701--$1,502,701
Advertising$1,171,303$42,022-$1,213,325
Grants to Domestic Individuals$1,171,773--$1,171,773
Pension Plan Contributions$970,833--$970,833
Fees for Services Legal-$467,378-$467,378
Travel$246,141--$246,141
Conferences and Meetings$170,775--$170,775
Fees for Services Accounting-$162,437-$162,437
Fees for Service Investment Mgmnt Fees-$135,419-$135,419
Office Expenses$5,562$49,386-$54,948
Foreign Grants$25,000--$25,000
Other Expenses$17,611--$17,611
Total Functional Expenses$64,848,590$8,152,439$0$73,001,029
International Activity

International Summary

Offices
0
Employees
0
Spending
$25,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grantmaking-00$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2019-02-21$67,103,172Acquisition of national education partners (fka northcentral university)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$67,103,172$66,523,768-$579,403

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft form 990 was distributed to senior management and the audit committee. The final version of form 990 was distributed for review before filing to the trustees by email.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees has anually reviewed and approved (by a majority of disinterested trustees) the business transactions with trustees or their affiliated professional service firms. Such reviews include consideration of data on comparable service providers collected by university counsel. The interested trustees were excused from board sessions during which those business transactions were discussed and did not participate in voting on such transactions. Questionnaires are distributed every january. Compliance with the conflict of interest policy is monitored by university counsel and was reviewed by the board during the year ended june 30, 2021.”

Form 990, Part VI, Section B, Line 15

“Compensation of the president of the university is reviewed by the board at the time of hiring and as necessary thereafter. Compensation of other officers and key employees is reviewed by the human capital and compensation commitee. Compensation is determined with regard to compensation paid to senior executives of comparable non-profit and proprietary institutions in education and other fields. The process is documented and was last completed in june 2021.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
System Management Group
EIN
20-1269904
Phone
8586428100
Address
9388 LIGHTWAVE AVENUE, SAN DIEGO, CA 92123

Signing Officer

Name
Dave C Lawrence
Title
Vice Chancellor, Finance
Phone
8586428100
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave C Lawrence
Formed
2005
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
311
Volunteers
17

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 13,057,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,057,377.”

FORM 990, PART XI, LINE 9:

“Equity earnings/losses in affiliate -20,648,488.”

Financial Statement Notes

PART X, LINE 2:

“The consolidated financial statements will reflect a tax benefit or liability only if it is more-likely-than-not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit or liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit or liability would be recorded. Smg and nep have analyzed their tax positions taken in its filings with the internal revenue service and various state jurisdictions. Smg and nep believe that their income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse effect on the consolidated financial condition, changes in net assets, or cash flows. Accordingly, no reserves or related accruals for interest and penalties for uncertain income tax positions have been recorded at june 30, 2021 and 2020.”

Raw XML AppendixShowing 400 of 1,331 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt283.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt293.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt333.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144052
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt444076
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628284
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt935024
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1145272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MICHAEL CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DAVE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE BELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3SETH ODELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN MORROW DIDOMENICO
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDI BEST
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM EDGELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARC MARREWA
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS KRUG
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARC BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTIN GALLARDO
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA OLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm17DR E LEE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN PITTARD
IRS990/Form990PartVIISectionAGrp/PersonNm19CARLOS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20DR ERLINDA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21GERALD CZARNECKI
IRS990/Form990PartVIISectionAGrp/PersonNm22HAROLD GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm23HIEP QUACH
IRS990/Form990PartVIISectionAGrp/PersonNm24JEANNE CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm25JOANNE PASTULA
IRS990/Form990PartVIISectionAGrp/PersonNm26KIM FOLSOM
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL R MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm28RICHARD CHISHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm29RUTHANN HEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm30STACY ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm31THOMAS PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm32THOMAS TOPUZES
IRS990/Form990PartVIISectionAGrp/PersonNm33TOM CLEVINGER
IRS990/Form990PartVIISectionAGrp/PersonNm34WH KNIGHT JR
IRS990/Form990PartVIISectionAGrp/PersonNm35VERONICA FROMAN-BLUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0868500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1303080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2296405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3306132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4248218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5263481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6243100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7231583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8238906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9212170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10211850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11174516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12202953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13200125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14184280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15165296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16155024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHANCELLOR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VC, FINANCE, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2AVC, FINANCE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VC, MARKETING (THRU 05/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR VP, SANFORD PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VC, INNOVATION (THRU 01/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRES, WORKFORCE EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO (THRU 06/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, HR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GM MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt11AVP, ONLINE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VC, IT (THRU 03/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt13SANFORD PROGRAMS (THRU 03/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt14WORKFORCE EDUCATION, PUBLIC SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR, FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR, EXEC SUPPORT & SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE (THRU 1/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32SECRETARY, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE (THRU 10/20)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-113327
IRS990/GainOrLossGrp/SecuritiesAmt02296584
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01196773
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01171773
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01171773
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016678365
IRS990/GrossReceiptsAmt083094292
IRS990/GrossRentsGrp/RealAmt052977

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,665,064
Liabilities
$178,723,364
Net assets
-$4,058,300
Revenue
$68,599,184
Expenses
$73,001,029
Net income
-$4,401,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.11$0.00$0.11
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$104$115$11.4
2022Detailed filing. Detailed filing data is available for this year.$124$190$66.2$127$142$14.7
2021Detailed filing. Detailed filing data is available for this year.$175$179$4.06$68.6$73.0$4.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$186$181$4.68$36.4$69.9$33.5
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$215$185$30.1$45.7$86.4$40.7
2018Summary only. Only limited summary data is available for this year.$152$7.79$145$168$49.7$118
2017Summary only. Only limited summary data is available for this year.$26.0$0.02$26.0$28.9$2.94$26.0
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.25$1.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.57$0.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.89$2.01$0.12
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$3.70$3.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$3.73