Civic Intelligence

Kennesaw State University Foundation Inc.

990 • Fiscal year 2020 • EIN 23-7034345

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 01, 2021

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

83rd percentile

0.79x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

6.33x

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

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

31st percentile

$537,226

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

23rd percentile

-0.5%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

12%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$451,624,023

Down $2,293,710 (-0.5%) from 2019

Net Assets

Up

$95,076,046

Up $11,539,764 (+14%) from 2019

Liabilities

Down

$356,547,977

Down $13,833,474 (-3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin84th percentile

Revenue

Up

$56,320,828

Up $6,135,669 (+12%) from 2019

Expenses

Up

$44,564,885

Up $2,274,525 (+5.4%) from 2019

Net Income

Up

$11,755,943

Up $3,861,144 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$451,624,023
Liabilities$356,547,977
Net Assets$95,076,046
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$56,320,828
Expenses$44,564,885
Net Income$11,755,943
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 1, 2021
Return Version
2019v5.2
Gross Receipts
$56,320,828
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$82,251,932$80,992,921▼ $1,259,011
Investments in Publicly Traded Securities$66,337,034$74,498,993▲ $8,161,959
Savings and Temporary Cash Investments$20,976,524$24,694,203▲ $3,717,679
Pledges and Grants Receivable$10,327,431$10,183,864▼ $143,567
Accounts Receivable$809,175$572,997▼ $236,178
Prepaid Expenses and Deferred Charges$59,675$59,151▼ $524
Total Assets$453,917,733$451,624,023▼ $2,293,710
Other Assets Total$273,155,962$260,621,894▼ $12,534,068
Liabilities
Tax Exempt Bond Liabilities$359,924,955$345,117,804▼ $14,807,151
Other Liabilities$9,193,879$9,386,764▲ $192,885
Accounts Payable and Accrued Expenses$482,989$1,215,918▲ $732,929
Unsecured Notes Loans Payable-$470,000-
Deferred Revenue$779,628$357,491▼ $422,137
Total Liabilities$370,381,451$356,547,977▼ $13,833,474
Net Assets / Fund Balance
Net Assets With Donor Restrictions$67,363,073$79,617,045▲ $12,253,972
Net Assets Without Donor Restrictions$16,173,209$15,459,001▼ $714,208
Total Net Assets Fund Balance$83,536,282$95,076,046▲ $11,539,764
Total Liabilities and Net Assets / Fund Balance$453,917,733$451,624,023▼ $2,293,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,386,526$74,258,400$137,644,926
Equipment$12,250,094$1,797,856$14,047,950
Land$5,303,920-$5,303,920
Other Land Buildings$52,381$30,200$82,581
Other Assets Org$553,650--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$47,465,943$7,045,714▲ $541,380-$54,137,727
2018$44,452,793$2,010,189▲ $1,792,698-$47,465,943
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Stephen BridgesCFO, KsufFT$143,702$58,934$202,636
Valerie PatrickDirector of Accounting & Finance/ ControllerFT$125,649$28,744$154,393
Valerie PatrickDirector of Accounting & Finance/ Co-$125,649$28,744$154,393
Mr Lance E BurchettCEOFT$62,500$9,465$71,965

Board Members and Trustees

NameTitle
Mr Trenton D TurkChairman of the Board
Mr James P DunnImmediate past chair
Dr Pamela WhittenTrustee, KSU President
Mr Steven I CadranelVice Chair-Chair elect
Dr Bob M PrillamanTrustee
Dr Michael J ColesTrustee
J Britt FleckTrustee
Mr Ben L LooperTrustee
Mr Carl J Frinzi SrTrustee
Mr Charles C ClayTrustee
Mr Chester A AustinTrustee
Mr Clark F HungerfordTrustee
Mr Dan L RakestrawTrustee
Mr David R WalensTrustee
Mr Don E DavidsonTrustee
Mr Don JohnsonTrustee
Mr Douglas ShoreTrustee
Mr Frank M HowardTrustee
Mr George W KalafutTrustee
Mr Hector A PadillaTrustee
Mr I Barry HymanTrustee
Mr James Chris PikeTrustee
Mr Joseph J HandyTrustee
Mr Kirk M GadebuschTrustee
Mr Lawrence P KraskaTrustee
Mr Mark L WilliamsTrustee
Mr Michael S QuinlanTrustee
Mr Norman J RadowTrustee
Mr Reuel Rick E Hamilton IIITrustee
Mr Richard A BennettTrustee
Mr Richard S SiegelTrustee
Mr Robert K Walsh JrTrustee
Mr Shepherd D LongTrustee
Mr Stephen W DilsTrustee
Mr Steven E NicholsonTrustee
Mr Theodore L ParrishTrustee
Mr Thomas N BagwellTrustee
Mr Walton C BrydeTrustee
Mr Wesley E Cantrell SrTrustee
Mr William E Darden JrTrustee
Mr William G Lako JrTrustee
Mr William MHayesTrustee
Mr William T NelsonTrustee
Mrs Candice L SaundersTrustee
Mrs Catherine Land WatersTrustee
Mrs Deborah PikeTrustee
Mrs Jennifer Britt FleckTrustee
Mrs Jo Ann ChittyTrustee
Mrs Judith MoenTrustee
Mrs Julie KimballTrustee
Ms Connie L EngelTrustee
Ms Ellen E LangfordTrustee
Ms Valery VoylesTrustee
Ms Veronica C MorrissetteTrustee
Mr J Larry StevensTrustee, Adjunct Professor
Dr Kathy SchwaigTrustee, University Provos
Ms Hollister A HillSecretary
Mr Douglas E JonesSecretayr
Mr Andre SchnablTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Georgia Mechanical IncContractor - HVAC unit replacements4189 Capital View Drive, Suwanee, GA 30024$523,426
Albion ScacciaContractor - housing repairs8601 Dunwoody Pl 300 330, Sandy Springs, GA 30350$514,906
E Esher IncorporatedMechanical construction655 Hembree Pkwy suite G, Roswell, GA 30076$377,188
Precision Turf LLCTurf installation669 Buford Hwy NE, Buford, GA 30518$274,330
Edward Don & Company LLCContractor - furniture and equipment6255 Brook Hollow Pkwy Suite 700, Norcross, GA 30071$270,493
Revenue and Support

Revenue Composition

Contributions and Grants
$16,360,620
Program Service Revenue
$37,198,110
Investment Income
$2,762,098
Other Revenue
$0
All Other Contributions
$16,360,620
Change in Net Assets
$11,755,943

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
Other Non Cash Contri Table1$178,900-
Collectibles1$100,000Fair Market Value (FMV)
Other Non Cash Contri Table1$58,342-
Works of Art1$40,320Fair Market Value (FMV)
Other Non Cash Contri Table4$28,950-
Securities Publicly Traded2$15,323Fair Market Value (FMV)
Total Noncash Contributions10$421,835-

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,320,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,707
Total Revenue per Audited Statements
$56,413,535
Total Revenue per Form 990
$56,320,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,059,000
Grants and Similar Amounts Paid$6,393,402
Salaries, Compensation, and Employee Benefits$1,112,483
Total Fundraising Expense$157,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$13,471,387--$13,471,387
Grants to Domestic Orgs$6,393,402--$6,393,402
Depreciation Depletion$5,089,161$3,511-$5,092,672
Other Salaries and Wages-$813,279$30,821$844,100
Current Officers, Directors, Trustees, and Key Employees-$268,383-$268,383
Fees for Services Other-$114,370$58,017$172,387
Fees for Service Investment Mgmnt Fees-$165,346-$165,346
Fees for Services Legal-$94,150-$94,150
Occupancy-$58,690$3,438$62,128
Conferences and Meetings-$33,454$28,269$61,723
Office Expenses-$23,627$20,648$44,275
Information Technology-$27,928-$27,928
Other Expenses$17,840,096$8,256$9,450$9,450
Travel-$1,995$2,135$4,130
Total Functional Expenses$42,794,046$1,612,989$157,850$44,564,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,873,771
Expenses per Audited Statements$44,564,885
Total Expenses per Form 990$44,564,885
Expenses Not Reported on Form 990$308,886
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kennesaw State UniversityKennesaw, GAState UniversityTo provide monies to KSU for student scholarships$2,681,983
Kennesaw State UniversityKennesaw, GAState UniversityAcademic programs and Dean Support$2,208,055
Kennesaw State UniversityKennesaw, GAState UniversityUniversity Programs$962,643
Kennesaw State UniversityKennesaw, GAState UniversityUniversity Events & Programs$540,721
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$7,308,182
Line of credit$1,090,000
Accounts Payable to Related Entity$986,317
Annuity obligation$2,265

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$65,024,302$24,724,957$5,100,000$1,073,547
A$60,259,784$34,623,452$4,485,000$1,143,398
D$50,330,132-$2,885,000$777,991
A$48,213,043$49,552,141$3,970,000$933,608
B$47,421,969--$214,942
C$45,060,551$63,669,164$4,060,000$836,557
C$41,190,654-$9,790,000$651,244
D$38,592,867$40,284,936$9,855,000$748,618
B$30,140,106$46,668,419$3,845,000$545,607
A$28,544,856-$10,695,000$570,897

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 35% controlled entity
No
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

“Changes to the bylaws modified the restrictions on the size of the Board of Trustees to no less than 50 and no more than 95 members.”

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.”

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
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Burchett
Formed
1969
Legal Domicile
Ga
Voting Board Members
60
Independent Board Members
56
Employees
15
Volunteers
60

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.”

Form 990, Part I, Line 5 and Part V, Line 2A and 2B

“Kennesaw State University Foundation, Inc. does not have any W-2 employees. All employees are employed by reporting agent, Kennesaw State University, EIN 58-0968786, a related organization. The Foundation reimburses the University for the compensation of all employees providing services to the Foundation.”

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.”

Part XI, Line 4B - Other Adjustments:

“Change in value of split interest agreements”

Raw XML AppendixShowing 400 of 1,893 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/BOYAmt0482989
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01215918
IRS990/AccountsReceivableGrp/BOYAmt0809175
IRS990/AccountsReceivableGrp/EOYAmt0572997
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/AllOtherContributionsAmt016360620
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt020
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0268383
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0268383
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt028269
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt033454
IRS990/ConferencesMeetingsGrp/TotalAmt061723
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0523426
IRS990/ContractorCompensationGrp/CompensationAmt1514906
IRS990/ContractorCompensationGrp/CompensationAmt2377188
IRS990/ContractorCompensationGrp/CompensationAmt3274330
IRS990/ContractorCompensationGrp/CompensationAmt4270493
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04189 Capital View Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18601 Dunwoody Pl 300 330
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2655 Hembree Pkwy suite G
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3669 Buford Hwy NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt46255 Brook Hollow Pkwy Suite 700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Suwanee
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Sandy Springs
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Roswell
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Buford
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Norcross
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/ZIPCd030024
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230076
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd330518
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd430071
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Georgia Mechanical Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Albion Scaccia
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2E Esher Incorporated
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Precision Turf LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Edward Don & Company LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Contractor - HVAC unit replacements
IRS990/ContractorCompensationGrp/ServicesDesc1Contractor - housing repairs
IRS990/ContractorCompensationGrp/ServicesDesc2Mechanical construction
IRS990/ContractorCompensationGrp/ServicesDesc3Turf installation
IRS990/ContractorCompensationGrp/ServicesDesc4Contractor - furniture and equipment
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016360620
IRS990/CYGrantsAndSimilarPaidAmt06393402
IRS990/CYInvestmentIncomeAmt02762098
IRS990/CYOtherExpensesAmt037059000
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037198110
IRS990/CYRevenuesLessExpensesAmt011755943
IRS990/CYSalariesCompEmpBnftPaidAmt01112483
IRS990/CYTotalExpensesAmt044564885
IRS990/CYTotalFundraisingExpenseAmt0157850
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056320828
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0779628
IRS990/DeferredRevenueGrp/EOYAmt0357491
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03511
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05089161
IRS990/DepreciationDepletionGrp/TotalAmt05092672
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/DonorRestrictionNetAssetsGrp/BOYAmt067363073
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt079617045
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt036400644
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt094150
IRS990/FeesForServicesLegalGrp/TotalAmt094150
IRS990/FeesForServicesOtherGrp/FundraisingAmt058017
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0114370
IRS990/FeesForServicesOtherGrp/TotalAmt0172387
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0165346
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0165346
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt119.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
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/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt446436
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/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/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/OtherCompensationAmt4847161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5546199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6058934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6128744
IRS990/Form990PartVIISectionAGrp/PersonNm0Mr Chester A Austin
IRS990/Form990PartVIISectionAGrp/PersonNm1Mr Thomas N Bagwell
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr Richard A Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Walton C Bryde
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Lance E Burchett
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr Steven I Cadranel
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Wesley E Cantrell Sr
IRS990/Form990PartVIISectionAGrp/PersonNm7Mrs Jo Ann Chitty
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Charles C Clay
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Michael J Coles
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr William E Darden Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Mr Don E Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr Stephen W Dils
IRS990/Form990PartVIISectionAGrp/PersonNm13Mr James P Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm14Ms Connie L Engel
IRS990/Form990PartVIISectionAGrp/PersonNm15Mrs Jennifer Britt Fleck
IRS990/Form990PartVIISectionAGrp/PersonNm16Mr Carl J Frinzi Sr
IRS990/Form990PartVIISectionAGrp/PersonNm17Mr Kirk M Gadebusch
IRS990/Form990PartVIISectionAGrp/PersonNm18Mr Reuel Rick E Hamilton III
IRS990/Form990PartVIISectionAGrp/PersonNm19Mr Joseph J Handy
IRS990/Form990PartVIISectionAGrp/PersonNm20Mr William MHayes
IRS990/Form990PartVIISectionAGrp/PersonNm21Ms Hollister A Hill
IRS990/Form990PartVIISectionAGrp/PersonNm22Mr Frank M Howard
IRS990/Form990PartVIISectionAGrp/PersonNm23Mr Clark F Hungerford
IRS990/Form990PartVIISectionAGrp/PersonNm24Mr I Barry Hyman
IRS990/Form990PartVIISectionAGrp/PersonNm25Mr Don Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm26Mr Douglas E Jones
IRS990/Form990PartVIISectionAGrp/PersonNm27Mr George W Kalafut
IRS990/Form990PartVIISectionAGrp/PersonNm28Mrs Julie Kimball
IRS990/Form990PartVIISectionAGrp/PersonNm29Mr Lawrence P Kraska
IRS990/Form990PartVIISectionAGrp/PersonNm30Mr William G Lako Jr
IRS990/Form990PartVIISectionAGrp/PersonNm31Mrs Catherine Land Waters
IRS990/Form990PartVIISectionAGrp/PersonNm32Ms Ellen E Langford
IRS990/Form990PartVIISectionAGrp/PersonNm33Mr Shepherd D Long
IRS990/Form990PartVIISectionAGrp/PersonNm34Mr Ben L Looper
IRS990/Form990PartVIISectionAGrp/PersonNm35Mrs Judith Moen
IRS990/Form990PartVIISectionAGrp/PersonNm36Mr William T Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm37Mr Steven E Nicholson
IRS990/Form990PartVIISectionAGrp/PersonNm38Mr Hector A Padilla
IRS990/Form990PartVIISectionAGrp/PersonNm39Mr Theodore L Parrish
IRS990/Form990PartVIISectionAGrp/PersonNm40Mr James Chris Pike
IRS990/Form990PartVIISectionAGrp/PersonNm41Mrs Deborah Pike
IRS990/Form990PartVIISectionAGrp/PersonNm42Dr Bob M Prillaman
IRS990/Form990PartVIISectionAGrp/PersonNm43Mr Michael S Quinlan
IRS990/Form990PartVIISectionAGrp/PersonNm44Mr Norman J Radow
IRS990/Form990PartVIISectionAGrp/PersonNm45Mr Dan L Rakestraw
IRS990/Form990PartVIISectionAGrp/PersonNm46Mr Andre Schnabl
IRS990/Form990PartVIISectionAGrp/PersonNm47Mr Douglas Shore
IRS990/Form990PartVIISectionAGrp/PersonNm48Dr Kathy Schwaig
IRS990/Form990PartVIISectionAGrp/PersonNm49Mr Richard S Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm50Mr J Larry Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm51Mr Trenton D Turk
IRS990/Form990PartVIISectionAGrp/PersonNm52Ms Valery Voyles
IRS990/Form990PartVIISectionAGrp/PersonNm53Mr David R Walens
IRS990/Form990PartVIISectionAGrp/PersonNm54Mr Robert K Walsh Jr
IRS990/Form990PartVIISectionAGrp/PersonNm55Dr Pamela Whitten
IRS990/Form990PartVIISectionAGrp/PersonNm56Mrs Candice L Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm57Ms Veronica C Morrissette
IRS990/Form990PartVIISectionAGrp/PersonNm58Mr Mark L Williams
IRS990/Form990PartVIISectionAGrp/PersonNm59J Britt Fleck
IRS990/Form990PartVIISectionAGrp/PersonNm60Mr Stephen Bridges
IRS990/Form990PartVIISectionAGrp/PersonNm61Valerie Patrick
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt462500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,624,023
Liabilities
$356,547,977
Net assets
$95,076,046
Revenue
$56,320,828
Expenses
$44,564,885
Net income
$11,755,943
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