Civic Intelligence

National University Foundation

990 • Fiscal year 2022 • EIN 20-1269904

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

98th percentile

1.53x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

1.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$915,532

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

85%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Assets

Down

$124,033,654

Down $50,631,410 (-29%) from 2021

Net Assets

Down

-$66,202,507

Down $62,144,207 (-1531%) from 2021

Liabilities

Up

$190,236,161

Up $11,512,797 (+6.4%) from 2021

Revenue

Up

$126,957,610

Up $58,358,426 (+85%) from 2021

Expenses

Up

$141,616,792

Up $68,615,763 (+94%) from 2021

Net Income

Down

-$14,659,182

Down $10,257,337 (-233%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$124,033,654
Liabilities$190,236,161
Net Assets-$66,202,507

Operations Trend

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

2022

Revenue$126,957,610
Expenses$141,616,792
Net Income-$14,659,182
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$142,469,732
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$89,312,032$0▼ $89,312,032
Intangible Assets$2,940,000$57,667,065▲ $54,727,065
Investments in Publicly Traded Securities$56,783,180$44,182,895▼ $12,600,285
Cash and Non-Interest-Bearing Accounts$6,509,045$9,760,615▲ $3,251,570
Prepaid Expenses and Deferred Charges$3,931,343$6,041,895▲ $2,110,552
Land, Buildings, and Equipment, Net$1,109,255$1,588,127▲ $478,872
Total Assets$174,665,064$124,033,654▼ $50,631,410
Other Assets Total$14,080,209$4,793,057▼ $9,287,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,798,170$103,774,232▼ $3,023,938
Tax Exempt Bond Liabilities$65,760,818$65,211,166▼ $549,652
Accounts Payable and Accrued Expenses$6,164,375$11,378,050▲ $5,213,675
Other Liabilities$0$9,872,713▲ $9,872,713
Total Liabilities$178,723,363$190,236,161▲ $11,512,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,058,300$-66,202,507▼ $62,144,207
Total Net Assets Fund Balance$-4,058,300$-66,202,507▼ $62,144,207
Total Liabilities and Net Assets / Fund Balance$174,665,063$124,033,654▼ $50,631,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$584,116$2,248,878$2,832,994
Leasehold Improvements$1,004,011$1,407,584$2,411,595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael CunninghamChancellor, TrusteeFT$750,485$165,047$915,532
Tom StewartVc, SjediFT$320,712$94,093$414,805
Dave C LawrenceExec VP, Admin, FinanceFT$294,220$78,446$372,666
Michelle BelloSr VP, Admin, FinanceFT$280,869$69,685$350,554
Chris RussoVP, StrategyFT$250,485$72,717$323,202
Scott PageSr VP, Sanford ProgramsFT$236,910$68,282$305,192
Sandi BestVP, HrFT$225,331$60,103$285,434
Chris GrahamPres, Workforce EducationFT$231,485$52,486$283,971
Joe PattersonVP, Wes Partnership DevelopmentFT$190,365$56,077$246,442
Michelle WeiseVP, InnovationFT$204,502$25,000$229,502
Pablo FabianIn House CounselFT$173,485$54,873$228,358
Karen WhitneyChief Transformation OfficerFT$180,355$23,506$203,861
Mark BaileyWes, Public SafetyFT$166,420$31,450$197,870
Linda OlanderDirector, Executive Support and Special ProjectsFT$166,377$21,182$187,559
Linda OlanderDirector, Executive Support and Spec-$166,377$21,182$187,559
Martin GallardoDirector, FacilitiesFT$156,771$22,938$179,709
William EdgellGm Marketing (thru 5/21)FT$111,790$12,064$123,854

Board Members and Trustees

NameTitle
Ruthann HeinrichTrustee, Chair
Thomas TopuzesSecretary, Trustee
Richard ChisholmTreasurer, Trustee
Carlos RodriguezTrustee
Dan PittardTrustee
Dr E Lee RiceTrustee
Dr Erlinda MartinezTrustee
Harold GreenbergTrustee
Hiep QuachTrustee
Jeanne ConnellyTrustee
Joanne PastulaTrustee
Kim FolsomTrustee
Michael R McgillTrustee
Stacy AllisonTrustee
Tom ClevingerTrustee
Ana Gomez ChapmanTrustee (as of 10/21)
Lee Wills-irvineTrustee (as of 10/21)
Tahjar RoamartinezTrustee (as of 10/21)
Thomas PageTrustee (thru 10/21)
Wh Knight JrTrustee (thru 10/21)

Highest Paid Contractors

ContractorServicesLocationCompensation
National Education Partners INCServices8667 E HARTFORD DR STE 100, Scottsdale, AZ 85255$5,225,314
Arthur J Gallagher & CoConsultantsPO BOX 742886, Los Angeles, CA 90074-2886$1,717,891
Oracle America INCCloud Platform ServicesPO BOX 44471, San Francisco, CA 94144-4471$1,542,737
Sierra-cedar INCSoftware HostingPO BOX 402521, Atlanta, GA 30384$1,190,848
Learning Policy InstituteResearch Services1530 PAGE MILL RD STE 200, Palo Alto, CA 94304$900,000
Revenue and Support

Revenue Composition

Contributions and Grants
$28,547,216
Program Service Revenue
$95,089,050
Investment Income
$3,221,344
Other Revenue
$100,000
All Other Contributions
$183
Change in Net Assets
$-14,659,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,425,132
Salaries, Compensation, and Employee Benefits$59,300,443
Grants and Similar Amounts Paid$891,217
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,173,352--$42,173,352
Fees for Services Other$35,600,528--$35,600,528
Other Employee Benefits$7,722,313--$7,722,313
Occupancy$7,593,880--$7,593,880
All Other Expenses$7,268,679--$7,268,679
Interest-$7,219,529-$7,219,529
Information Technology$7,079,308--$7,079,308
Depreciation Depletion$6,805,664--$6,805,664
Current Officers, Directors, Trustees, and Key Employees$3,931,593--$3,931,593
Payroll Taxes$3,578,442--$3,578,442
Insurance$2,130,984--$2,130,984
Pension Plan Contributions$1,894,743--$1,894,743
Other Expenses$1,494,997--$1,494,997
Travel$1,405,146--$1,405,146
Advertising$882,795$217,881-$1,100,676
Conferences and Meetings$1,069,078--$1,069,078
Grants to Domestic Individuals$828,553--$828,553
Fees for Services Legal-$666,905-$666,905
Fees for Services Accounting-$140,315-$140,315
Fees for Service Investment Mgmnt Fees-$96,253-$96,253
Office Expenses$5,529$79,897-$85,426
Grants to Domestic Orgs$62,664--$62,664
Total Functional Expenses$133,196,012$8,420,780$0$141,616,792
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John F Kennedy UniversitySan Diego, CA501c3General Support$62,664
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

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$5,775,070
Due to Affiliates, Net$4,097,643

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, 2022.

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 2022.

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
Exec VP, Admin, Finance
Phone
8586428100
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave C Lawrence
Formed
2005
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
18
Employees
300
Volunteers
20

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 III, Line 3

On december 31, 2021, national educational partners ('nep") merged its operations into system management group ("smg") and nep was dissolved. Nep's merge with and into smg was done in order to maximize operational efficiencies. The form 990 prepared for smg for the year ended june 30, 2022 include the results of smg and activities post-merger.

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 24,130,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,130,083. Other professional fees : program service expenses 11,470,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,470,445.

FORM 990, PART XI, LINE 9:

Equity earnings in affiliate -12,483,810. Equity investment in affiliate 742,260. Impairment loss -29,980,535.

Financial Statement Notes

PART X, LINE 2:

Smg is a non-profit organization under section 501(c)(3) of the internal revenue code (irc) and related state provisions, and as such, is not subject to federal and state income taxes. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The 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 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, 2022 and 2021.

Raw XML AppendixShowing 400 of 1,231 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/AverageHoursPerWeekRt2145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2345.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt529297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2146429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2239964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2327307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2437914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2540375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2642733
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2745717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2923506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3036127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3142186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3222938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3331450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3421182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3511929
IRS990/Form990PartVIISectionAGrp/PersonNm0ANA GOMEZ CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLOS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN PITTARD
IRS990/Form990PartVIISectionAGrp/PersonNm3DR E LEE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ERLINDA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MICHAEL CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6HAROLD GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7HIEP QUACH
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANNE CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANNE PASTULA
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM FOLSOM
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE WILLS-IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL R MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD CHISHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm14RUTHANN HEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm15STACY ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm16TAHJAR ROAMARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS TOPUZES
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM CLEVINGER
IRS990/Form990PartVIISectionAGrp/PersonNm20WH KNIGHT JR
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVE C LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHELLE BELLO
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm24SANDI BEST
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm26TOM STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRIS RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHELLE WEISE
IRS990/Form990PartVIISectionAGrp/PersonNm29KAREN WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm30JOE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm31PABLO FABIAN
IRS990/Form990PartVIISectionAGrp/PersonNm32MARTIN GALLARDO
IRS990/Form990PartVIISectionAGrp/PersonNm33MARK BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm34LINDA OLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm35WILLIAM EDGELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21326237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22310590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23256664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24247520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25264817
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27277485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28229502
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE (AS OF 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHANCELLOR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (AS OF 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (AS OF 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (THRU 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE (THRU 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC VP, ADMIN, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR VP, ADMIN, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRES, WORKFORCE EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, HR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR VP, SANFORD PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VC, SJEDI
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP, STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP, INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF TRANSFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP, WES PARTNERSHIP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31IN HOUSE COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR, FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt33WES, PUBLIC SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR, EXECUTIVE SUPPORT AND SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt35GM MARKETING (THRU 5/21)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012059
IRS990/GainOrLossGrp/SecuritiesAmt02893738
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0891217
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0828553
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0828553
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt062664
IRS990/GrantsToDomesticOrgsGrp/TotalAmt062664
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012059
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018405860
IRS990/GrossReceiptsAmt0142469732
IRS990/GrossRentsGrp/RealAmt0100000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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