Civic Intelligence

Kennesaw State University Foundation Inc.

990 • Fiscal year 2018 • EIN 23-7034345

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

Organization Profilewww.foundation.kennesaw.edu
1000 Chastain Road No 9101Kennesaw, GA 30144

(470) 578-6675

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

7.14x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

26th percentile

$496,332

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

33rd percentile

0.6%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

22%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$461,268,397

Up $2,523,620 (+0.6%) from 2017

Net Assets

Up

$73,909,602

Up $13,292,907 (+22%) from 2017

Liabilities

Down

$387,358,795

Down $10,769,287 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin84th percentile

Revenue

Up

$54,262,809

Up $9,888,385 (+22%) from 2017

Expenses

Down

$41,401,195

Down $2,844,894 (-6.4%) from 2017

Net Income

Up

$12,861,614

Up $12,733,279 (+9922%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600M$400M$200M$0Assets 2010: $376,760,015Liabilities 2010: $350,936,794Net Assets 2010: $25,823,2212010Assets 2011: $384,202,833Liabilities 2011: $357,343,771Net Assets 2011: $26,859,0622011Assets 2012: $408,710,574Liabilities 2012: $380,893,551Net Assets 2012: $27,817,0232012Assets 2013: $445,301,099Liabilities 2013: $415,714,370Net Assets 2013: $29,586,7292013Assets 2014: $461,142,581Liabilities 2014: $426,197,996Net Assets 2014: $34,944,5852014Assets 2015: $459,517,016Liabilities 2015: $417,589,658Net Assets 2015: $41,927,3582015Assets 2016: $443,872,446Liabilities 2016: $395,303,797Net Assets 2016: $48,568,6492016Assets 2017: $458,744,777Liabilities 2017: $398,128,082Net Assets 2017: $60,616,6952017Assets 2018: $461,268,397Liabilities 2018: $387,358,795Net Assets 2018: $73,909,6022018Assets 2019: $453,917,733Liabilities 2019: $370,381,451Net Assets 2019: $83,536,2822019Assets 2020: $451,624,023Liabilities 2020: $356,547,977Net Assets 2020: $95,076,0462020Assets 2021: $537,455,993Liabilities 2021: $394,795,262Net Assets 2021: $142,660,7312021Assets 2022: $526,662,340Liabilities 2022: $378,121,018Net Assets 2022: $148,541,3222022Assets 2023: $500,639,088Liabilities 2023: $335,780,075Net Assets 2023: $164,859,0132023Assets 2024: $509,633,557Liabilities 2024: $320,665,076Net Assets 2024: $188,968,4812024

Highlighted filing

2018

Assets$461,268,397
Liabilities$387,358,795
Net Assets$73,909,602
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$100M$50M$0Expenses 2010: $35,863,6512010Expenses 2011: $45,818,9862011Expenses 2012: $39,807,9922012Expenses 2013: $44,210,5442013Revenue 2014: $43,099,138Expenses 2014: $41,120,956Net Income 2014: $1,978,1822014Revenue 2015: $48,514,538Expenses 2015: $41,147,961Net Income 2015: $7,366,5772015Revenue 2016: $49,129,169Expenses 2016: $42,186,183Net Income 2016: $6,942,9862016Revenue 2017: $44,374,424Expenses 2017: $44,246,089Net Income 2017: $128,3352017Revenue 2018: $54,262,809Expenses 2018: $41,401,195Net Income 2018: $12,861,6142018Revenue 2019: $50,185,159Expenses 2019: $42,290,360Net Income 2019: $7,894,7992019Revenue 2020: $56,320,828Expenses 2020: $44,564,885Net Income 2020: $11,755,9432020Revenue 2021: $85,548,111Expenses 2021: $38,721,419Net Income 2021: $46,826,6922021Revenue 2022: $60,637,080Expenses 2022: $44,297,166Net Income 2022: $16,339,9142022Revenue 2023: $59,128,402Expenses 2023: $52,901,421Net Income 2023: $6,226,9812023Revenue 2024: $60,697,286Expenses 2024: $46,949,757Net Income 2024: $13,747,5292024

Highlighted filing

2018

Revenue$54,262,809
Expenses$41,401,195
Net Income$12,861,614
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$54,262,809
Mission and Program Overview

Mission

The kennesaw state university foundation's mission is to be an advocate for the university, and to receive, invest, account for, and allocate private gifts and contributions in support of kennesaw state university.

See Schedule O for complete description.To serve as an advocate for Kennesaw State University, and to receive, invest, account for, and allocate private gifts and contributions in support of the University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,390,199$86,660,243▼ $6,729,956
Investments in Publicly Traded Securities$51,155,950$63,185,446▲ $12,029,496
Savings and Temporary Cash Investments$21,866,638$17,918,782▼ $3,947,856
Pledges and Grants Receivable$4,846,966$9,394,723▲ $4,547,757
Accounts Receivable$522,831$647,001▲ $124,170
Prepaid Expenses and Deferred Charges$215,906$217,638▲ $1,732
Total Assets$458,744,777$461,268,397▲ $2,523,620
Other Assets Total$286,746,287$283,244,564▼ $3,501,723
Liabilities
Tax Exempt Bond Liabilities$384,333,171$375,096,063▼ $9,237,108
Other Liabilities$9,800,846$9,592,041▼ $208,805
Accounts Payable and Accrued Expenses$2,705,625$1,602,351▼ $1,103,274
Deferred Revenue$1,288,440$1,068,340▼ $220,100
Total Liabilities$398,128,082$387,358,795▼ $10,769,287
Net Assets / Fund Balance
Permanently Rstr Net Assets$36,388,593$39,189,061▲ $2,800,468
Temporarily Rstr Net Assets$17,129,008$23,557,184▲ $6,428,176
Unrestricted Net Assets$7,099,094$11,163,357▲ $4,064,263
Total Net Assets Fund Balance$60,616,695$73,909,602▲ $13,292,907
Total Liabilities and Net Assets / Fund Balance$458,744,777$461,268,397▲ $2,523,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,816,348$64,879,152$135,695,500
Other Land Buildings$10,397,289$1,631,696$12,028,985
Land$5,426,346-$5,426,346
Equipment$20,260$62,321$82,581
Other Assets Org$553,650--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$40,552,332$1,949,039▲ $3,077,132-$44,452,793
2016$36,650,082$917,740▲ $5,203,429-$40,552,332
2015$33,595,276$3,995,012▼ $4,928-$36,650,082
2014$31,088,469$3,591,081▲ $371,285-$33,595,276
2013$27,586,085$416,671▲ $4,197,575-$31,088,469
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard CorhenFormer KSUF COOFT$37,230$230,360$267,590
Stephen BridgesCFOFT$113,072$34,664$147,736
James P DunnTrustee, Interim COO-$128,800-$128,800
J Larry StevensTrustee, Adjunct Proffessor--$100,800$100,800
Nicholas S PapleacosTrustee--$7,000$7,000

Board Members and Trustees

NameTitle
Trenton D TurkChairman of the Board
Jo Ann ChittyImmediate Past chair
Samuel S OlensTrustee, President, KSU
John M LawsonDirector, University Housing
Ben L LooperTrustee
Bob M PrillamanTrustee
Carl J Frinzi SrTrustee
Catherine Land WatersTrustee
Charles C ClayTrustee
Charles T SharbaughTrustee
Chester AustinTrustee
Clark F HungerfordTrustee
Connie L EngelTrustee
Dan RakestrawTrustee
David R WalensTrustee
Debbie PikeTrustee
Don E DavidsonTrustee
Don JohnsonTrustee
Douglas E JonesTrustee
Douglas ShoreTrustee
Ellen E LangfordTrustee
Frank M HowardTrustee
G Donald JohnsonTrustee
George W KalafutTrustee
Harold E LinnenkohlTrustee
Hector PadillaTrustee
James Chris PikeTrustee
James H CroftTrustee
Jennifer Britt FleckTrustee
Joseph J HandyTrustee
Judith Moen StanleyTrustee
Julie KimballTrustee
Kirk M GadebuschTrustee
L Barry HymanTrustee
Lawrence P KraskaTrustee
Mark L WilliamsTrustee
Michael J ColesTrustee
Michael QuinlanTrustee
Nnaoke UfereTrustee
Norman J RadowTrustee
R Terry SmithTrustee
Ralph W Walker IIITrustee
Richard A BennettTrustee
Richard S SiegelTrustee
Rick HamiltonTrustee
Robert K Walsh JrTrustee
Scott C JohnstonTrustee
Shepherd D LongTrustee
Stanley H DysartTrustee
Stephen W DilsTrustee
Steve E NicholsonTrustee
Steven ICadranelTrustee
T Fitz JohnsonTrustee
Theodore L ParrishTrustee
Thomas N BagwellTrustee
Thomas W HughesTrustee
Valery VoylesTrustee
Walton C BrydeTrustee
Wesley E Cantrell SrTrustee
William E Darden JrTrustee
William G Lako JrTrustee
William K HarmonTrustee
William M HayesTrustee
William T NelsonTrustee
Linda NobleTrustee, exof
Melisa BaldwinAssistant VP for Advancement
Michael HardersFormer Officer
Hollister A HillSecretary
Andre SchnablTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GC&E Systems Group IncDoor lock system service5835 Peachtree Corners E Suite A, Norcross, GA 30092$1,418,439
Tecta AmericaRoofing5085 Shiloh RD, Cumming, GA 30040$788,655
Albion ScacciaConstruction Service8601 Dunwoody Pl 300 330, Sandy Springs, GA 30350$599,467
Max's Turnkey Service LLCConstruction Service168 North Johnston St Ste 105, Dallas, GA 30132$594,570
Centennial contractor Enterprises IncRenovation Service3200 Cobb Galleria Pkwy 210, Atlanta, GA 30339$445,918
Revenue and Support

Revenue Composition

Contributions and Grants
$10,669,138
Program Service Revenue
$44,965,623
Investment Income
$3,424,003
Other Revenue
$-4,795,955
All Other Contributions
$10,669,138
Change in Net Assets
$12,861,614

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$517,421Fair Market Value (FMV)
Other Non Cash Contri Table2$18,100Fair Market Value (FMV)
Total Noncash Contributions10$535,521-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,213,275
Grants and Similar Amounts Paid$7,097,758
Salaries, Compensation, and Employee Benefits$1,090,162
Total Fundraising Expense$203,118
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$14,203,670--$14,203,670
Grants to Domestic Orgs$7,097,758--$7,097,758
Depreciation Depletion$5,117,855--$5,117,855
Other Salaries and Wages-$921,777-$921,777
Fees for Service Investment Mgmnt Fees-$189,477-$189,477
Current Officers, Directors, Trustees, and Key Employees-$168,385-$168,385
Occupancy-$139,999-$139,999
Fees for Services Accounting-$107,958-$107,958
Conferences and Meetings-$88,073-$88,073
Fees for Services Legal-$82,301-$82,301
Information Technology-$41,680-$41,680
Other Expenses$13,019,283$11,699$203,118$11,699
Travel-$8,162-$8,162
Total Functional Expenses$39,438,566$1,759,511$203,118$41,401,195
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kennesaw State UniversityKennesaw, GAState UniversityTo provide monies to KSU for student scholarships$1,717,943
Kennesaw State UniversityKennesaw, GAState UniversityAcademic programs and Dean Support$1,646,471
Kennesaw State UniversityKennesaw, GAState UniversityHousing Support$1,568,600
Kennesaw State UniversityKennesaw, GAState UniversityUniversity Programs$1,200,104
Kennesaw State UniversityKennesaw, GAState UniversityUniversity Events & Programs$964,640
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
Accrued interest$7,901,099
Accounts Payable to Related Entity$1,599,219
Annuity obligation$91,723

Bond Issues

BondIssuerIssuedIssue PricePurpose
CDevelopment Authority of Cobb County2015-05-20$65,024,302To partially refund bonds issued 11/10/2004 that refunded, purchased and con
BDevelopment Authority of Cobb County2010-07-13$60,258,243To construct soccer stadium and sports park.
BDevelopment Authority of Cobb County2014-08-12$48,213,043To partially refund bonds issued 11/10/2004 that refunded, purchased and con
CDevelopment Authority of Cobb County2017-12-28$47,421,969To partially refund bonds issued 7/13/10 that constructed soccer stadium
ADevelopment Authority of Cobb County2017-02-28$46,085,000To refund bonds issued 11/15/2007 $ 11/6/2008 that refunded, purchased and c
DDevelopment Authority of Cobb County2013-03-07$45,060,551To construct student recreation & activity center expansion.
DDevelopment Authority of Cobb County2015-09-02$41,190,654To refund bonds issued 11/10/2004 & 3/28/2006 that refunded, purchased and c
ADevelopment Authority of Cobb County2013-11-26$38,592,867To partially refund bonds issued 11/10/2004 that refunded, purchased and con
CDevelopment Authority of Cobb County2011-08-11$30,140,106To construct student housing facility.
BDevelopment Authority of City of Marietta2013-06-18$27,130,000To refund bonds issued 12/05/2003 that purchased and constructed student hou
ADevelopment Authority of Cobb County2008-11-12$10,444,536To refund bonds issued 11/1/98 that purchased

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$65,128,375-$2,505,000$1,073,547
B$60,259,784-$2,595,000$1,143,398
A$50,330,132-$310,000$777,991
B$48,375,203-$2,305,000$933,608
C$47,421,969--$763,503
D$45,389,352-$1,970,000$836,557
D$41,190,744-$4,835,000$651,244
A$39,005,619-$5,755,000$748,618
C$30,245,869-$2,485,000$545,607
B$27,130,000-$7,390,000$386,500
A$10,444,536$21,956,749$9,740,000$208,890

Bond Financing Compliance

No rebate due
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Foundation delegates the management duties of some subsidiary companies to third party independent firms with experience in each related line of daily operations activity. These firms were Cushman & Wakefield and CUSA.”

Form 990, Part VI, Section A, line 4

“The Foundation's Bylaws was amended in October 2017 to change the officer from COO to CEO and added CFO position. The VP of Advancement position was added back in as officer. Timing of induction of trustees was moved from October to May.”

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

“The organization provides the entire board of directors with access to Form 990 on their website before it is filed. The return is reviewed by the Finance Committee and then presented to the main board at a regular meeting.”

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

“The Foundation has adopted a written conflict of interest policy whereby potential conflicts of interest or the appearance of such conflicts are handled as openly as possible. Each officer, director or trustee, and key employee must disclose annually any interest that may give rise to conflicts of interest by signing a document to this effect addressed to the C.E.O.”

Form 990, Part VI, Section B, line 15

“Executive compensation is reviewed routinely by the Finance and Compensation committee. Conflicts of interest of committee members are reviewed each meeting and no participation is allowed if there is cause for concern. Meetings are formalized with minutes kept for documentation of committee decisions. Additionally, the Foundation engages an independent firm to prepare an executive compensation study every three years.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, policies, and financial statements available to any interested party. The annual financial statements, Form 990s, and bylaws are posted on the Foundations' web page for any interested party.”

Filing and Contact Details

Filer

Filer Name
Kennesaw State University
EIN
23-7034345
Phone
4705786675
Address
1000 Chastain Road No 9101, Kennesaw, GA 30144

Signing Officer

Name
Stephen Bridges
Title
Chief Financial Officer
Phone
4705786675
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Bridges
Formed
1969
Legal Domicile
Ga
Voting Board Members
67
Independent Board Members
62
Employees
14
Volunteers
69

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 Galleria Pkwy SE Ste 1700, Atlanta, GA 30339-5946
Preparer
Eric Vreeland
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Line 2C:

“The process for auditor selection and review of audited financial statements has not changed from the prior year.”

Financial Statement Notes

Part III, Line 4:

“The KSU Foundation art collection consists of just over two hundred paintings, sculpture, photographs, works on paper, and decorative arts fromt he seventeenth-century to the present. While comprised primarily of artwork from the United States, the collection also includes works from Europe and Asia. As a supporting organization, providing this art collection furthers the educational purpose of KSU by inspiring students.”

Part V, Line 4:

“Endowment funds are held for investment and disbursed according to the intended donation purpose of the donor. For example if a donor desired to make funds available for students to pursue art education, their donations are awarded accordingly.”

Part X, Line 2:

“The Foundation qualified as a tax-exempt organization as described in Internal Revenue Code Section 501(c)(3) and has been classified by the Internal Revenue Service as a publicly supported organization and not as a private foundation. However, income from certain activities not directly related to the Foundation's tax-exempt purpose is subject to taxation as unrelated business income. The Foundation follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the Foundation's tax-exempt status would not have a material effect on the Foundation's financial statements.”

Raw XML AppendixShowing 400 of 1,981 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02705625
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01602351
IRS990/AccountsReceivableGrp/BOYAmt0522831
IRS990/AccountsReceivableGrp/EOYAmt0647001
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O for complete description.To serve as an advocate for Kennesaw State University, and to receive, invest, account for, and allocate private gifts and contributions in support of the University.
IRS990/AllOtherContributionsAmt010669138
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Valerie Patrick
IRS990/BooksInCareOfDetail/PhoneNum04705786675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03391 Town Point Drive Suite 4430 MD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kennesaw
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030144
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt039
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0168385
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168385
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt088073
IRS990/ConferencesMeetingsGrp/TotalAmt088073
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01418439
IRS990/ContractorCompensationGrp/CompensationAmt1788655
IRS990/ContractorCompensationGrp/CompensationAmt2599467
IRS990/ContractorCompensationGrp/CompensationAmt3594570
IRS990/ContractorCompensationGrp/CompensationAmt4445918
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05835 Peachtree Corners E Suite A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15085 Shiloh RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28601 Dunwoody Pl 300 330
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3168 North Johnston St Ste 105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43200 Cobb Galleria Pkwy 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Norcross
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Cumming
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Sandy Springs
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Atlanta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030092
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130040
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd330132
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd430339
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GC&E Systems Group Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Tecta America
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Albion Scaccia
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Max's Turnkey Service LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Centennial contractor Enterprises Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Door lock system service
IRS990/ContractorCompensationGrp/ServicesDesc1Roofing
IRS990/ContractorCompensationGrp/ServicesDesc2Construction Service
IRS990/ContractorCompensationGrp/ServicesDesc3Construction Service
IRS990/ContractorCompensationGrp/ServicesDesc4Renovation Service
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010669138
IRS990/CYGrantsAndSimilarPaidAmt07097758
IRS990/CYInvestmentIncomeAmt03424003
IRS990/CYOtherExpensesAmt033213275
IRS990/CYOtherRevenueAmt0-4795955
IRS990/CYProgramServiceRevenueAmt044965623
IRS990/CYRevenuesLessExpensesAmt012861614
IRS990/CYSalariesCompEmpBnftPaidAmt01090162
IRS990/CYTotalExpensesAmt041401195
IRS990/CYTotalFundraisingExpenseAmt0203118
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054262809
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01288440
IRS990/DeferredRevenueGrp/EOYAmt01068340
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05117855
IRS990/DepreciationDepletionGrp/TotalAmt05117855
IRS990/Desc0Leasing operations - provide student housing, parking, office, dining and sports and recreation facilities to the University.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt032340808
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0107958
IRS990/FeesForServicesAccountingGrp/TotalAmt0107958
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt082301
IRS990/FeesForServicesLegalGrp/TotalAmt082301
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0189477
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0189477
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt019.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt431.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt451.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt461.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt471.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt481.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt491.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt501.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt511.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt521.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt531.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt541.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt551.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt561.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt571.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt581.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt591.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt601.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt611.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt621.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt631.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt641.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt651.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt671.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt681.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7340.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd59X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd60X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd61X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd62X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd63X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd64X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd65X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd66X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd67X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd68X
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/OtherCompensationAmt50
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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24111
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/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4964288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6640234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6934664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7028131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7113623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7323
IRS990/Form990PartVIISectionAGrp/PersonNm0Andre Schnabl
IRS990/Form990PartVIISectionAGrp/PersonNm1Ben L Looper
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob M Prillaman
IRS990/Form990PartVIISectionAGrp/PersonNm3Carl J Frinzi Sr
IRS990/Form990PartVIISectionAGrp/PersonNm4Catherine Land Waters
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles C Clay
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles T Sharbaugh
IRS990/Form990PartVIISectionAGrp/PersonNm7Chester Austin
IRS990/Form990PartVIISectionAGrp/PersonNm8Clark F Hungerford
IRS990/Form990PartVIISectionAGrp/PersonNm9Connie L Engel
IRS990/Form990PartVIISectionAGrp/PersonNm10Dan Rakestraw
IRS990/Form990PartVIISectionAGrp/PersonNm11David R Walens
IRS990/Form990PartVIISectionAGrp/PersonNm12Debbie Pike
IRS990/Form990PartVIISectionAGrp/PersonNm13Don E Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm14Don Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm15Douglas E Jones
IRS990/Form990PartVIISectionAGrp/PersonNm16Douglas Shore
IRS990/Form990PartVIISectionAGrp/PersonNm17Ellen E Langford
IRS990/Form990PartVIISectionAGrp/PersonNm18Frank M Howard
IRS990/Form990PartVIISectionAGrp/PersonNm19G Donald Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm20George W Kalafut
IRS990/Form990PartVIISectionAGrp/PersonNm21Harold E Linnenkohl
IRS990/Form990PartVIISectionAGrp/PersonNm22Hector Padilla
IRS990/Form990PartVIISectionAGrp/PersonNm23Hollister A Hill
IRS990/Form990PartVIISectionAGrp/PersonNm24J Larry Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm25James Chris Pike
IRS990/Form990PartVIISectionAGrp/PersonNm26James H Croft
IRS990/Form990PartVIISectionAGrp/PersonNm27James P Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm28Jennifer Britt Fleck
IRS990/Form990PartVIISectionAGrp/PersonNm29Jo Ann Chitty
IRS990/Form990PartVIISectionAGrp/PersonNm30Joseph J Handy
IRS990/Form990PartVIISectionAGrp/PersonNm31Judith Moen Stanley
IRS990/Form990PartVIISectionAGrp/PersonNm32Julie Kimball
IRS990/Form990PartVIISectionAGrp/PersonNm33Kirk M Gadebusch
IRS990/Form990PartVIISectionAGrp/PersonNm34L Barry Hyman
IRS990/Form990PartVIISectionAGrp/PersonNm35Lawrence P Kraska
IRS990/Form990PartVIISectionAGrp/PersonNm36Linda Noble
IRS990/Form990PartVIISectionAGrp/PersonNm37Mark L Williams
IRS990/Form990PartVIISectionAGrp/PersonNm38Michael J Coles
IRS990/Form990PartVIISectionAGrp/PersonNm39Michael Quinlan
IRS990/Form990PartVIISectionAGrp/PersonNm40Nicholas S Papleacos
IRS990/Form990PartVIISectionAGrp/PersonNm41Nnaoke Ufere
IRS990/Form990PartVIISectionAGrp/PersonNm42Norman J Radow
IRS990/Form990PartVIISectionAGrp/PersonNm43R Terry Smith
IRS990/Form990PartVIISectionAGrp/PersonNm44Ralph W Walker III
IRS990/Form990PartVIISectionAGrp/PersonNm45Richard A Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm46Richard S Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm47Rick Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm48Robert K Walsh Jr
IRS990/Form990PartVIISectionAGrp/PersonNm49Samuel S Olens
IRS990/Form990PartVIISectionAGrp/PersonNm50Scott C Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm51Shepherd D Long
IRS990/Form990PartVIISectionAGrp/PersonNm52Stanley H Dysart
IRS990/Form990PartVIISectionAGrp/PersonNm53Stephen W Dils
IRS990/Form990PartVIISectionAGrp/PersonNm54Steve E Nicholson
IRS990/Form990PartVIISectionAGrp/PersonNm55Steven ICadranel
IRS990/Form990PartVIISectionAGrp/PersonNm56T Fitz Johnson

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,268,397
Liabilities
$387,358,795
Net assets
$73,909,602
Revenue
$54,262,809
Expenses
$41,401,195
Net income
$12,861,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$510$321$189$60.7$46.9$13.7
2023Detailed filing. Detailed filing data is available for this year.$501$336$165$59.1$52.9$6.23
2022Detailed filing. Detailed filing data is available for this year.$527$378$149$60.6$44.3$16.3
2021Detailed filing. Detailed filing data is available for this year.$537$395$143$85.5$38.7$46.8
2020Detailed filing. Detailed filing data is available for this year.$452$357$95.1$56.3$44.6$11.8
2019Detailed filing. Detailed filing data is available for this year.$454$370$83.5$50.2$42.3$7.89
2018Detailed filing. Detailed filing data is available for this year.$461$387$73.9$54.3$41.4$12.9
2017Detailed filing. Detailed filing data is available for this year.$459$398$60.6$44.4$44.2$0.13
2016Detailed filing. Detailed filing data is available for this year.$444$395$48.6$49.1$42.2$6.94
2015Detailed filing. Detailed filing data is available for this year.$460$418$41.9$48.5$41.1$7.37
2014Detailed filing. Detailed filing data is available for this year.$461$426$34.9$43.1$41.1$1.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$445$416$29.6$44.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$409$381$27.8$39.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$384$357$26.9$45.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$377$351$25.8$35.9