Civic Intelligence

Clayton State University Foundation Inc.

990 • Fiscal year 2022 • EIN 23-7419285

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 05, 2022

Organization Profilewww.clayton.edu/foundation
2000 Clayton State BlvdMorrow, GA 30260

(678) 466-4474

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

4.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$97,218,630

Down $29,381,618 (-23%) from 2021

Net Assets

Up

$26,056,450

Up $6,527,061 (+33%) from 2021

Liabilities

Down

$71,162,180

Down $35,908,679 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin92nd percentile

Revenue

Up

$15,697,742

Up $7,041,951 (+81%) from 2021

Expenses

Up

$6,755,165

Up $2,188,157 (+48%) from 2021

Net Income

Up

$8,942,577

Up $4,853,794 (+119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150M$100M$50M$0Assets 2021: $126,600,248Liabilities 2021: $107,070,859Net Assets 2021: $19,529,3892021Assets 2022: $97,218,630Liabilities 2022: $71,162,180Net Assets 2022: $26,056,4502022Assets 2023: $96,796,516Liabilities 2023: $68,392,951Net Assets 2023: $28,403,5652023Assets 2024: $98,538,276Liabilities 2024: $66,809,695Net Assets 2024: $31,728,5812024Assets 2025: $97,321,479Liabilities 2025: $63,912,399Net Assets 2025: $33,409,0802025

Highlighted filing

2022

Assets$97,218,630
Liabilities$71,162,180
Net Assets$26,056,450
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0Revenue 2021: $8,655,791Expenses 2021: $4,567,008Net Income 2021: $4,088,7832021Revenue 2022: $15,697,742Expenses 2022: $6,755,165Net Income 2022: $8,942,5772022Revenue 2023: $7,029,920Expenses 2023: $5,471,930Net Income 2023: $1,557,9902023Revenue 2024: $7,127,113Expenses 2024: $4,957,291Net Income 2024: $2,169,8222024Revenue 2025: $7,507,153Expenses 2025: $5,514,985Net Income 2025: $1,992,1682025

Highlighted filing

2022

Revenue$15,697,742
Expenses$6,755,165
Net Income$8,942,577
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 5, 2022
Return Version
2021v4.1
Gross Receipts
$94,801,472
Mission and Program Overview

Mission

The mission of the clayton state university foundation is to assist clayton state university by attracting financial and other resources to achieve the university's mission and goals to educate students; support faculty and staff; and to increase community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,657,000$11,484,739▼ $1,172,261
Cash and Non-Interest-Bearing Accounts$4,009,819$4,704,331▲ $694,512
Pledges and Grants Receivable$371,615$367,004▼ $4,611
Prepaid Expenses and Deferred Charges$2,502$2,502→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$126,600,248$97,218,630▼ $29,381,618
Other Assets Total$109,559,312$80,660,054▼ $28,899,258
Liabilities
Tax Exempt Bond Liabilities$95,205,625$67,767,093▼ $27,438,532
Deferred Revenue$8,360,657--
Other Liabilities$2,133,623$1,710,751▼ $422,872
Accounts Payable and Accrued Expenses$1,370,954$1,684,336▲ $313,382
Total Liabilities$107,070,859$71,162,180▼ $35,908,679
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,559,724$17,895,164▼ $664,560
Net Assets Without Donor Restrictions$969,665$8,161,286▲ $7,191,621
Total Net Assets Fund Balance$19,529,389$26,056,450▲ $6,527,061
Total Liabilities and Net Assets / Fund Balance$126,600,248$97,218,630▼ $29,381,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,710,640--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$18,559,724$3,003,637▼ $1,456,378-$17,895,164
2020$14,152,603$2,876,282▲ $2,720,404-$18,559,724
2019$9,954,546$5,404,288▲ $118,198-$14,152,603
2018$10,151,024$1,007,256▲ $347,549-$9,954,546
2017$8,744,129$1,977,168▲ $543,565-$10,151,024
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
David WorleyChairman
The Honorable Ronnie ChanceDevelop Chair
Jack HancockImm. Past Chair
Jeffrey M AdamsInv Chair
Bonnie WilsonTrustee Chair
Dr Helen T McswainVice Chair
Bruce B Gant JrTrustee
Dana LemonTrustee
Dr Cephus JacksonTrustee
Dr E Joe JohnsonTrustee
Dr Feroze a YusufjiTrustee
Dr Paddy SharmaTrustee
Dr Subrahmanya BhatTrustee
Fred HicksTrustee
Gayle CabreraTrustee
Helen McswainTrustee
James M Baker IiiTrustee
Joseph UhlTrustee
Ken PalmerTrustee
Lata M ChinnanTrustee
Leonard MorelandTrustee
Lisa ConleyTrustee
Mike VigilTrustee
Pam DavisTrustee
Randy HayesTrustee
Tim CrawfordTrustee
Trey RagsdaleTrustee
Victor Gaines IiTrustee
Patty WhaleySec/treasurer
Thomas BowenSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eddies GroupRenovation/construction1241 SHEPPARD DR SW, Lilburn, GA 30047$484,480
Bount Construction CoRenovation/construction1730 SANDS PLACE, Marietta, GA 30067$243,307
Lsa Construction GroupRenovation/construction1222 BALVAIRD DR, Lawrenceville, GA 30045$202,500
Addison Smith Mechanical ContRenovation/construction110 KINGSBRIDGE DR, Carrollton, GA 30117$190,979
Revenue and Support

Revenue Composition

Contributions and Grants
$2,747,504
Program Service Revenue
$563,639
Investment Income
$12,386,571
Other Revenue
$28
All Other Contributions
$2,747,504
Change in Net Assets
$8,942,577

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$32,200Fair Market Value (FMV)
Food Inventory1$10,000Fair Market Value (FMV)
Clothing and Household Goods-$9,000Fair Market Value (FMV)
Other Non Cash Contri Table2$5,137Fair Market Value (FMV)
Total Noncash Contributions4$56,337-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,680,980
Revenue Not Reported on Financial Statements
$16,762
Revenue Not Reported on Form 990
$-2,301,731
Total Revenue per Audited Statements
$13,379,249
Total Revenue per Form 990
$15,697,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,560,108
Grants and Similar Amounts Paid$2,195,057
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,876,479--$2,876,479
Grants to Domestic Orgs$1,394,561--$1,394,561
Grants to Domestic Individuals$800,496--$800,496
Fees for Services Other-$422,525-$422,525
Depreciation Depletion$334,693--$334,693
Travel$153,387--$153,387
Other Expenses$77,443$243,293-$77,443
All Other Expenses$47,559--$47,559
Fees for Services Accounting-$29,650-$29,650
Fees for Service Investment Mgmnt Fees-$16,762-$16,762
Insurance$4,068--$4,068
Fees for Services Legal-$2,277-$2,277
Occupancy$1,973--$1,973
Total Functional Expenses$5,778,483$976,682$0$6,755,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,852,188
Total Expenses per Form 990$6,755,165
Expenses per Audited Statements$6,738,403
Expenses Not Reported on Form 990$113,785
Expenses Not Reported on Financial Statements$16,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clayton State UniversityMorrow, GA501(c)(3)Financial Aid & Faculty Grants$1,394,561
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,710,751

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADev Auth of Clayton Co2007-08-15$41,576,491Student housing & activity ctr
CDev Auth of Clayton Co2021-04-21$35,397,475STUDENT HOUSING
BDev Auth of Clayton Co2011-06-29$28,503,908STUDENT HOUSING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$41,576,491$28,354,794$6,480,417$704,584
C$35,397,475-$435,000$472,181
B$28,503,908-$28,293,048$542,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“THE foundation'S TREASURER AND ASSISTANT TREASURER WILL REVIEW, AND THE TREASURER WILL SIGN and present the form 990 to the finance committee, executive committee, and to the full board pRIOR TO FILING.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization confirms that current signed conflict of interest documents are on file. Updates are provided at board meetings and via email.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's accountant provides a copy of form 990 specifically for public inspection. This copy in addition to the organization's audit report is available in full upon request. Excerpts and notices from these forms are published in the organization's annual donor report.”

Filing and Contact Details

Filer

Filer Name
Clayton State University Foundation
EIN
23-7419285
Phone
6784664474
Address
2000 CLAYTON STATE BLVD, MORROW, GA 30260

Signing Officer

Name
Fred Hicks
Title
Treasurer
Signed
2022-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ga
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
100

Preparer

Firm
Fulton & Kozak LLC
Address
7187 JONESBORO RD STE 100A, MORROW, GA 30260
Preparer
Sheila M Kozak CPA
Phone
7709614200
Supplemental Narrative

Additional Explanations

Whistleblower Policy

“The organization follows clayton state university's whistleblower guidelines.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundations application of ASC 740 regarding uncertain tax positions had no effect on its financial position as management believes the Foundation has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. The Foundation would account for any potential interest or penalties realted to possible future liabilities for unrecognized income tax benefits as income tax expense. The Foundation is no longer subject to examination by federal, state or local tax authorities for periods before 2019.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“OTHER REVENUE $82165”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Interest expense $30000 management fees $52165”

Raw XML AppendixShowing 400 of 877 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01370954
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01684336
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CLAYTON STATE UNIVERSITY FOUNDATION IS TO ASSIST CLAYTON STATE UNIVERSITY BY ATTRACTING FINANCIAL AND OTHER RESOURCES TO ACHIEVE THE UNIVERSITY'S MISSION AND GOALS TO EDUCATE STUDENTS; SUPPORT FACULTY AND STAFF; AND TO INCREASE COMMUNITY AWARENESS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02747504
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047559
IRS990/AllOtherExpensesGrp/TotalAmt047559
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TERRI TAYLOR-HAMRICK
IRS990/BooksInCareOfDetail/PhoneNum06784664475
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 CLAYTON STATE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORROW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030260
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04009819
IRS990/CashNonInterestBearingGrp/EOYAmt04704331
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0190979
IRS990/ContractorCompensationGrp/CompensationAmt1243307
IRS990/ContractorCompensationGrp/CompensationAmt2484480
IRS990/ContractorCompensationGrp/CompensationAmt3202500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0110 KINGSBRIDGE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11730 SANDS PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21241 SHEPPARD DR SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31222 BALVAIRD DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CARROLLTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MARIETTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LILBURN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LAWRENCEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130067
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230047
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd330045
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ADDISON SMITH MECHANICAL CONT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BOUNT CONSTRUCTION CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EDDIES GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LSA CONSTRUCTION GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0RENOVATION/CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1RENOVATION/CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2RENOVATION/CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3RENOVATION/CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02747504
IRS990/CYGrantsAndSimilarPaidAmt02195057
IRS990/CYInvestmentIncomeAmt012386571
IRS990/CYOtherExpensesAmt04560108
IRS990/CYOtherRevenueAmt028
IRS990/CYProgramServiceRevenueAmt0563639
IRS990/CYRevenuesLessExpensesAmt08942577
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06755165
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015697742
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt08360657
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0334693
IRS990/DepreciationDepletionGrp/TotalAmt0334693
IRS990/Desc0TRUSTEE MAKES FUNDS AVAILABLE FOR UNIVERSITY OFFICIALS USED TO ADVANCE THE INSTITUTION IN BOTH SERVICES AND PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018559724
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017895164
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03342215
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029650
IRS990/FeesForServicesAccountingGrp/TotalAmt029650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02277
IRS990/FeesForServicesLegalGrp/TotalAmt02277
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0422525
IRS990/FeesForServicesOtherGrp/TotalAmt0422525
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016762
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016762
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0HELEN MCSWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH UHL
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4DR FEROZE A YUSUFJI
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm6DR PADDY SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm7DR CEPHUS JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE VIGIL
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11TREY RAGSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm12DR SUBRAHMANYA BHAT
IRS990/Form990PartVIISectionAGrp/PersonNm13LEONARD MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm14FRED HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE B GANT JR
IRS990/Form990PartVIISectionAGrp/PersonNm16GAYLE CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm17DR E JOE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18VICTOR GAINES II
IRS990/Form990PartVIISectionAGrp/PersonNm19LATA M CHINNAN
IRS990/Form990PartVIISectionAGrp/PersonNm20DANA LEMON
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES M BAKER III
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY M ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23BONNIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm24THE HONORABLE RONNIE CHANCE
IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm26PATTY WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm27DR HELEN T MCSWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29JACK HANCOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22INV CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEVELOP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt29IMM. PAST CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt09042438
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0800496
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0800496
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01394561
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01394561
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt088146168
IRS990/GrossReceiptsAmt094801472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04068
IRS990/InsuranceGrp/TotalAmt04068
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02876479
IRS990/InterestGrp/TotalAmt02876479

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,218,630
Liabilities
$71,162,180
Net assets
$26,056,450
Revenue
$15,697,742
Expenses
$6,755,165
Net income
$8,942,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$97.3$63.9$33.4$7.51$5.51$1.99
2024Detailed filing. Detailed filing data is available for this year.$98.5$66.8$31.7$7.13$4.96$2.17
2023Detailed filing. Detailed filing data is available for this year.$96.8$68.4$28.4$7.03$5.47$1.56
2022Detailed filing. Detailed filing data is available for this year.$97.2$71.2$26.1$15.7$6.76$8.94
2021Detailed filing. Detailed filing data is available for this year.$127$107$19.5$8.66$4.57$4.09