Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-4127041
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$74,333,259
Up $711,310 (+1.0%) from 2018
Net Assets
Up$29,101,312
Up $1,615,486 (+5.9%) from 2018
Liabilities
Down$45,231,947
Down $904,176 (-2.0%) from 2018
Revenue
Up$4,898,269
Up $530,749 (+12%) from 2018
Expenses
Up$3,282,783
Up $23,420 (+0.7%) from 2018
Net Income
Up$1,615,486
Up $507,329 (+46%) from 2018
The foundation exists to receive, hold, develop, manage, or sell real estate for Clemson University.
The clemson university land stewardship foundation supports clemson university through development activities associated with real property and economic development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $56,847,282 | $58,627,410 | ▲ $1,780,128 |
| Savings and Temporary Cash Investments | $1,710,096 | $1,925,618 | ▲ $215,522 |
| Cash and Non-Interest-Bearing Accounts | $2,308,175 | $1,615,857 | ▼ $692,318 |
| Accounts Receivable | $49,460 | $85,023 | ▲ $35,563 |
| Prepaid Expenses and Deferred Charges | $53,177 | - | - |
| Total Assets | $73,621,949 | $74,333,259 | ▲ $711,310 |
| Other Assets Total | $12,653,759 | $12,079,351 | ▼ $574,408 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $22,071,054 | $21,723,980 | ▼ $347,074 |
| Other Liabilities | $20,998,307 | $20,994,625 | ▼ $3,682 |
| Deferred Revenue | $2,936,623 | $2,186,041 | ▼ $750,582 |
| Accounts Payable and Accrued Expenses | $130,139 | $327,301 | ▲ $197,162 |
| Total Liabilities | $46,136,123 | $45,231,947 | ▼ $904,176 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $27,485,826 | $29,101,312 | ▲ $1,615,486 |
| Total Net Assets Fund Balance | $27,485,826 | $29,101,312 | ▲ $1,615,486 |
| Total Liabilities and Net Assets / Fund Balance | $73,621,949 | $74,333,259 | ▲ $711,310 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $10,170,067 | - | $8,570,067 |
| Buildings | $28,569,639 | $1,070,460 | $4,229,902 |
| Leasehold Improvements | $135,635 | $259,144 | $394,779 |
| Other Land Buildings | $19,752,069 | $92,606 | $195,598 |
| Equipment | $0 | $19,514 | $19,514 |
| Other Assets Org | $1,335,452 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Beth Moore | Secretary | $67,659 | $67,659 |
| Name | Title |
|---|---|
| Christopher C Pearce Iv | Chair |
| Harrison F Trammell | President & CEO |
| G Graham Segars Jr | Vice Chair |
| Christopher J Perri | Director |
| David E Dukes | Director |
| John S Whitaker | Director |
| Mark S Richardson | Director |
| Neil C Robinson Jr | Director |
| Stephen F Hutchinson | Director |
| William C Smith Jr | Director |
| Laura H Stoner | Former Treasurer |
| Deborah C Newsom | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Greenville One LLC | Common Area Work | PO BOX 2567, Greenville, SC 29602 | $215,057 |
| Gca Services Group Education Division | Custodian Services | PO BOX 534198, Atlanta, GA 30353-4198 | $150,614 |
| Waldrop INC | Hvac Repair/ Maintenance | PO BOX 369, Reidville, SC 29375 | $112,391 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,055,675 |
| Grants and Similar Amounts Paid | $227,108 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,121,532 | $49,263 | - | $1,170,795 |
| Interest | $906,154 | - | - | $906,154 |
| Other Expenses | $200,345 | $173,172 | - | $373,517 |
| Fees for Services Other | $288,755 | $52,750 | - | $341,505 |
| Grants to Domestic Orgs | $227,108 | - | - | $227,108 |
| Depreciation Depletion | $9,810 | $147,959 | - | $157,769 |
| Insurance | $46,107 | $23,387 | - | $69,494 |
| Fees for Services Legal | $19,015 | - | - | $19,015 |
| Fees for Services Accounting | - | $12,417 | - | $12,417 |
| Office Expenses | $3,116 | $1,893 | - | $5,009 |
| Total Functional Expenses | $2,821,942 | $460,841 | $0 | $3,282,783 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,282,783 |
| Expenses per Audited Statements | $3,148,350 |
| Total Expenses per Audited Statements | $3,148,350 |
| Expenses Not Reported on Financial Statements | $134,433 |
| Other Expense Adjustments | $134,433 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Clemson University Foundation | Clemson, SC | 501(c)(3) | To Support the Clemson University Foundation Mission of Supporting the Educational Mission of Clemson University | $227,108 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Clemson University Fdtn. | $20,932,472 |
| Unearned Revenue | $33,658 |
| Deposits Held for Others | $28,495 |
“The board of trustees of clemson university shall appoint three appointed directors, one of which shall be the current sitting trustee chair of the clemson university land and capital asset stewardship committee, should such a committee be in place; and the clemson university foundation shall appoint two appointed directors.”
“Form 990 is sent to all board members for review and comment prior to filing. It is discussed and reviewed in depth by the finance committee.”
“Board members and officers are required to annually complete and sign a conflict of interest statement disclosing any interests which may be considered as a conflict relative to business dealings or board actions. These annual statements are reviewed and any conflicts acknowledged. In the event of a conflict, the individual involved will abstain from board actions where conflicts are deemed to be present. Review of any potentially conflicted business dealings is performed to ensure appropriateness and 'arm's length' negotiations and pricing.”
“The clemson university land stewardship foundation has no employees. Compensation of the ceo and other officers is set by the human resources committee of the board of directors for the clemson university foundation, an affiliated organization, and ratified by the clemson university land stewardship foundation board. The process includes an annual compensation review with analysis of data for comparable positions at similar institutions, as well as consideration of the standardized classification and compensation process for this position as determined by clemson university's office of human resources under the guidelines established by the state of south carolina. The process is documented and action memorialized as a part of the permanent minutes of both the human resources committee and the full board.”
“The foundation's website is (https://www.clemson.edu/giving/cufoundations/structure/culsf/). This website displays links to governing documents, financial statements, irs form 990 and the conflict of interest policy.”
“Safety/security services: program service expenses 78,914. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,914. Architecture/design services: program service expenses 83,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,708. Property management services: program service expenses 126,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 126,133. Commissions: program service expenses 0. Management and general expenses 17,600. Fundraising expenses 0. Total expenses 17,600. Engineering/survey services: program service expenses 0. Management and general expenses 35,150. Fundraising expenses 0. Total expenses 35,150.”
“The foundation is recognized as an organization exempt from federal income tax on related income under section 501(a) of the internal revenue code (the "code") and described as an organization in section 501(c)(3) of the code. Accordingly, only unrelated business income, as defined by section 513 of the code, is subject to federal income tax. The foundation's policy is to record a liability for any tax position taken that is beneficial to the foundation, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes that there are no such positions as of june 30, 2019 and, accordingly, no liability has been accrued.”
“Contribution netted against related party grant 134,433.”
“Contribution netted against related party grant 134,433.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 130139 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 327301 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49460 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85023 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLEMSON UNIVERSITY LAND STEWARDSHIP FOUNDATION SUPPORTS CLEMSON UNIVERSITY THROUGH DEVELOPMENT ACTIVITIES ASSOCIATED WITH REAL PROPERTY AND ECONOMIC DEVELOPMENT. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA MARCUS DIRECTOR ARO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8646561873 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 391 COLLEGE AVENUE STE 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEMSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29634 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2308175 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1615857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 215057 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 150614 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 112391 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 2567 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 534198 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 369 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | REIDVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 303534198 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 29375 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GREENVILLE ONE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GCA SERVICES GROUP EDUCATION DIVISION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WALDROP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMMON AREA WORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CUSTODIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HVAC REPAIR/ MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 284433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 227108 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30557 |
| IRS990/CYOtherExpensesAmt | 0 | 3055675 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4583279 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1615486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3282783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4898269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2936623 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2186041 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 147959 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9810 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 157769 |
| IRS990/Desc | 0 | REAL ESTATE MANAGEMENT AND DEVELOPMENT - DEVELOPMENT AND MANAGEMENT OF REAL ESTATE INCLUDING ACADEMIC AND INDUSTRIAL SPACE FOCUSED ON AUTOMOTIVE DESIGN AND ENGINEERING. THIS COMBINED ACADEMIC AND ECONOMIC DEVELOPMENT EFFORT IS IN DIRECT SUPPORT OF THE MISSION OF CLEMSON UNIVERSITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2821942 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12417 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12417 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19015 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19015 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 288755 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 341505 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 32.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 21.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 29370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 43547 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER C PEARCE IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | G GRAHAM SEGARS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID E DUKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN F HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER J PERRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK S RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEIL C ROBINSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM C SMITH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN S WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARRISON F TRAMMELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH C NEWSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETH MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA H STONER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 260665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 160476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 45241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 134063 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 227108 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 227108 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 227108 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4898269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23387 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69494 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 906154 |
| IRS990/InterestGrp/TotalAmt | 0 | 906154 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30557 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30557 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1441724 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56847282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58627410 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60069134 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE CLEMSON UNIVERSITY LAND STEWARDSHIP FOUNDATION IS TO RECEIVE, HOLD, LEASE, MORTGAGE, DEVELOP, ADMINISTER, AND MANAGE REAL PROPERTY AND RELATED ASSETS FOR THE BENEFIT OF CLEMSON UNIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 22071054 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21723980 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27485826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29101312 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49263 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1121532 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1170795 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1893 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3116 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5009 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12653759 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12079351 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHARED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 173172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200345 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 373517 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20998307 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20994625 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53177 |
| IRS990/PrincipalOfficerNm | 0 | HARRISON F TRAMMELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INC- AFFILIATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMON AREA MAINTENANC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DIRECT FINANCING LEASE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4189705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 389892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4189705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 389892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3682 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 150000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 171504 |
| IRS990/PYOtherExpensesAmt | 0 | 3159363 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4046016 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1108157 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3259363 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4367520 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1615486 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 284433 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4583279 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1710096 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1925618 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 576000254 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 570426335 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 227108 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CLEMSON UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | CLEMSON UNIVERSITY FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 227108 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 28569639 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1070460 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 25410197 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4229902 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19514 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19514 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 134433 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3148350 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10170067 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1600000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8570067 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 135635 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 259144 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 394779 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10743899 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1335452 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DIRECT FINANCING LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEVELOPMENT COSTS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 134433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19752069 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 92606 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 19649077 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 195598 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 33658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 20932472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO CLEMSON UNIVERSITY FDTN. |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 134433 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.