Civic Intelligence

Urbana University

EIN 34-4427951 • 501(c)3

View Organization Page

Profile

As an independent liberal arts institution, urbana university's strength lies in its quality faculty, students, and curriculum supported by strong student services.urbana university prepares students for a lifetime of leadership and service to society through excellent classroom instruction, real world experiences, community partnerships, and technology.it is the mission of urbana university to offer a liberal arts education in a small college environment emphasizing student learning through individual attention, excellence in instruction, career-oriented programs, and critical reflection on moral and ethical values.

579 College Way43078

www.urbana.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-3.9%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$20,563,722

Down $4,485,322 (-18%) from 2013

Liabilities

Down

$20,890,032

Down $1,433,123 (-6.4%) from 2013

Net Assets

Down

-$326,310

Down $3,052,199 (-112%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$26,450,454

No earlier filing loaded for comparison.

Expenses

Up

$29,676,936

Up $780,175 (+2.7%) from 2013

Net Income

-$3,226,482

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $28,399,157Liabilities 2010: $22,541,671Net Assets 2010: $5,857,4862010Assets 2011: $26,893,419Liabilities 2011: $21,594,086Net Assets 2011: $5,299,3332011Assets 2012: $26,055,506Liabilities 2012: $21,349,413Net Assets 2012: $4,706,0932012Assets 2013: $25,049,044Liabilities 2013: $22,323,155Net Assets 2013: $2,725,8892013Assets 2014: $20,563,722Liabilities 2014: $20,890,032Net Assets 2014: -$326,3102014

Highlighted filing

2014

Assets$20,563,722
Liabilities$20,890,032
Net Assets-$326,310
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $25,557,0512010Expenses 2011: $25,134,4982011Expenses 2012: $25,129,9032012Expenses 2013: $28,896,7612013Revenue 2014: $26,450,454Expenses 2014: $29,676,936Net Income 2014: -$3,226,4822014

Highlighted filing

2014

Revenue$26,450,454
Expenses$29,676,936
Net Income-$3,226,482
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,563,722
Liabilities
$20,890,032
Net assets
-$326,310
Revenue
$26,450,454
Expenses
$29,676,936
Net income
-$3,226,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$20.6$20.9$0.33$26.5$29.7$3.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$22.3$2.73$28.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$21.3$4.71$25.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$21.6$5.30$25.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$22.5$5.86$25.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Mar 18, 2015
Return Version
2013v4.0
Gross Receipts
$26,450,454
Mission and Program Overview

Mission

As an independent liberal arts institution, urbana university's strength lies in its quality faculty, students, and curriculum supported by strong student services.urbana university prepares students for a lifetime of leadership and service to society through excellent classroom instruction, real world experiences, community partnerships, and technology.it is the mission of urbana university to offer a liberal arts education in a small college environment emphasizing student learning through individual attention, excellence in instruction, career-oriented programs, and critical reflection on moral and ethical values.

To offer a liberal arts education in a small college environment emphasizing student learning through individual attention, excellence in instruction, career-oriented programs, and critical reflection on moral and ethical values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,311,825$15,988,858▼ $1,322,967
Accounts Receivable$2,580,974$2,777,075▲ $196,101
Savings and Temporary Cash Investments$1,848,050--
Other Notes and Loans Receivable, Net$1,213,369--
Cash and Non-Interest-Bearing Accounts$1,045,725$1,124,500▲ $78,775
Pledges and Grants Receivable$612,164$244,377▼ $367,787
Investments in Publicly Traded Securities$198,507$207,045▲ $8,538
Prepaid Expenses and Deferred Charges$27,680$27,472▼ $208
Inventories for Sale or Use$9,017$2,879▼ $6,138
Total Assets$25,049,044$20,563,722▼ $4,485,322
Other Assets Total$201,733$191,516▼ $10,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,065,345$11,670,663▼ $1,394,682
Tax Exempt Bond Liabilities$4,915,000$4,770,000▼ $145,000
Accounts Payable and Accrued Expenses$2,814,150$3,264,045▲ $449,895
Deferred Revenue$752,081$870,849▲ $118,768
Escrow Account Liability$161,291$292,634▲ $131,343
Other Liabilities$615,288$21,841▼ $593,447
Total Liabilities$22,323,155$20,890,032▼ $1,433,123
Net Assets / Fund Balance
Temporarily Rstr Net Assets$971,204$745,426▼ $225,778
Permanently Rstr Net Assets$198,507$207,045▲ $8,538
Unrestricted Net Assets$1,556,178$-1,278,781▼ $2,834,959
Total Net Assets Fund Balance$2,725,889$-326,310▼ $3,052,199
Total Liabilities and Net Assets / Fund Balance$25,049,044$20,563,722▼ $4,485,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,448,813$11,683,442$25,132,255
Equipment$995,194$5,092,907$6,088,101
Other Land Buildings$1,283,951$1,314,073$2,598,024
Land$260,900-$260,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,589,001$8,107▲ $36,491-$287,998
2012$1,574,324$17,143▲ $36,054-$1,589,001
2011$1,489,881$93,516▲ $8,315-$1,574,324
2010$1,474,770$7,287▲ $41,725$33,901$1,489,881
2009$1,464,988$13,891▲ $42,302$46,411$1,474,770
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk Peterson Thru May 2014PresidentFT$148,021$20,535$168,556
Stephen JonesPresident (thru April 2013)FT$130,977$11,882$142,859
John Anglea Thru April 2014CFOFT$70,133-$70,133

Board Members and Trustees

NameTitle
Dr Steven PolsleyChairman
James WehrmanVice Chair
Charles L SweetingVice Chair (part Year)
Ben MitchellTrustee
Bruce StevensonTrustee
Dave RossTrustee
Elizabeth V CoffmanTrustee
John L TitusTrustee
Ron WatermanTrustee
Tom RueTrustee
Allen R MauriceTrustee (part Year)
Charles E WinterTrustee (part Year)
Diane E McconnellTrustee (part Year)
Dr Gary J LauTrustee (part Year)
Frank G Doyle IiiTrustee (part Year)
Herbert C GreerTrustee (part Year)
JEROME O'NEALTrustee (part Year)
Jeff DardingTrustee (part Year)
Kay Rich SlesingerTrustee (part Year)
Ken MarsenburgTrustee (part Year)
Maureen MetcalfTrustee (part Year)
Michael G MinnichTrustee (part Year)
Michael MajorTrustee (part Year)
Patrick FieldTrustee (part Year)
Robert G HarrisonTrustee (part Year)
Than JohnsonTrustee (part Year)
Tony JoyTrustee (part Year)
Warren StevensTrustee (part Year)
William L FraimTrustee (part Year)
Deborah Hill GrimesSecretary
Michael ConradTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Food ServicesFood Service Provider-$940,653
Sodexo Campus ServicesPhysical Plant Service Provider-$824,636
ComcourseOnline Classes-$618,517
NetgainIt Services-$409,833
EllucianSoftware Supplier-$214,085
Revenue and Support

Revenue Composition

Contributions and Grants
$4,387,547
Program Service Revenue
$21,525,921
Investment Income
$6,359
Other Revenue
$530,627
All Other Contributions
$806,411
Change in Net Assets
$-3,226,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,082,698
Grants and Similar Amounts Paid$10,121,413
Salaries, Compensation, and Employee Benefits$8,472,825
Total Fundraising Expense$391,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,121,413--$10,121,413
Other Salaries and Wages$5,326,959$708,208$123,167$6,158,334
Fees for Services Other$1,921,568$255,468$44,430$2,221,466
Other Employee Benefits$1,626,530$216,244$37,608$1,880,382
Depreciation Depletion$1,232,656$163,879$28,501$1,425,036
Occupancy$804,156$106,911$18,593$929,660
Interest$691,831$91,978$15,996$799,805
Insurance$387,755$51,551$8,965$448,271
Current Officers, Directors, Trustees, and Key Employees$375,504$49,923$8,682$434,109
Other Expenses$289,204$38,449$6,687$334,340
Travel$284,849$37,870$6,586$329,305
Office Expenses$266,485$35,429$6,162$308,076
All Other Expenses$256,632$34,119$5,934$296,685
Advertising$17,720$2,356$410$20,486
Total Functional Expenses$27,036,939$2,248,885$391,112$29,676,936
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael MinnichUrbana University TrusteeOwner of Netgain, Inc., Provider of Information Technology Services for the University.No$408,565
Patrick FieldUrbana University TrusteeShareholder of Wallace and Turner Insurance Agency - Provider of University Insurance.No$162,865
Charles SweetingUrbana University TrusteeOwner of Sweeting Tire, Provider of Automotive Services for the UniversityNo$4,323
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$21,841

Bond Issues

BondIssuerIssuedIssue PricePurpose
A34-68496742006-06-29$5,430,000Construction of a new student residence hall on campus

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$5,430,000$225,985

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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Form 990, page 6, part vi, line 8b: minutes are not kept for university board committee meetings. If items require action, a motion is presented and passed during the committee meeting. The motions are then presented at the next full board meeting by the committee chair and passed accordingly. The motions would then be presented in the minutes of the appropriate full board meeting.”

Form 990, Part VI, Section B, Line 11

“Form 990, part vi, line 10: after being reviewed in detail by the controller, form 990 is forwarded via electronic mail to each board member prior to filing with the internal revenue service.”

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

“When the board of trustees becomes aware of issues.”

Form 990, Part VI, Section B, Line 15

“The university, at times through an independent consultant, performs a market assessment to establish competitive wage rates.”

Form 990, Part VI, Section C, Line 18

“Requests for a copy of the form 990 for any fiscal year may be made by telephone, electronic mail, u.s. Mail or in person. Requests will be honored within 5 working days. A nominal fee may be charged to cover the cost of copying.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, conflict of interest policy and financial statements may be requested by telephone, electronic mail, u.s. Mail or in person. Requests will be honored within 5 working days. A nominal fee may be charged.”

Filing and Contact Details

Filer

EIN
34-4427951
Phone
9374841390

Signing Officer

Name
Jan Hillman
Title
VP of University Advancement
Phone
9374841390
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Hillman
Formed
1850
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
435
Volunteers
41

Preparer

Preparer
Matthew Shroyer
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap 151,535.”

Part XII, Line 2C

“Urbana university did not change its audit process during the tax year. The same independent accounting firm performed the audits in both 2012 and 2013.”

Financial Statement Notes

PART IV, LINE 2B:

“Urbana university maintains and holds funds on behalf of various student and on-campus organizations.”

PART V, LINE 4:

“Financial aid we work with students and their families to make an urbana university education more affordable. Scholarships, grants, work-study jobs and loans help students defray the cost of a college education. In fact, more than 90% of all urbana university students receive some type of financial assistance. Our financial assistance program ensures that our first priority is to our students. The staff in the financial aid office understand that a college education is a big investment; we work with our students to assist them on their way toward a professional career. Scholarships, tuition, & fees urbana university is an outstanding value for those students seeking postsecondary education from a private university and is ranked as one of the most affordable private universities in ohio. We offer our students a variety of scholarship opportunities through academic merit, the performing arts and athletic program.”

PART X, LINE 2:

“Accounting for uncertainty for income taxes: the university follows the provisions of accounting for uncertainty in income taxes. Those provisions clarify the accounting and recognition for income tax positions taken or expected to be taken in university's annual reporting returns. The university's reporting returns are subject to audit by federal and state taxing authorities. Open audit periods are 2010 - 2012. No income tax provision has been included in the financial statements as the university has determined it does not have unrelated business income subject to taxation or any uncertain tax positions.”

Raw XML AppendixShowing 400 of 896 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO OFFER A LIBERAL ARTS EDUCATION IN A SMALL COLLEGE ENVIRONMENT EMPHASIZING STUDENT LEARNING THROUGH INDIVIDUAL ATTENTION, EXCELLENCE IN INSTRUCTION, CAREER-ORIENTED PROGRAMS, AND CRITICAL REFLECTION ON MORAL AND ETHICAL VALUES.
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IRS990/Desc0HIGHER EDUCATION - APPROXIMATELY 1,500 STUDENTS IN FIVE COLLEGES (BUSINESS, ARTS AND SCIENCE, EDUCATIONAL AND SPORTS STUDIES, NURSING AND ALLIED HEALTH, AND SOCIAL AND BEHAVIORAL SCIENCES), FIVE OFF-CAMPUS SITES (DAYTON, SPRINGFIELD, PIQUA, BELLEFONTAINE AND TROY), AND FOUR GRADUATE PROGRAMS (BUSINESS, CRIMINAL JUSTICE, NURSING AND EDUCATION).
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/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/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/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3120535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3311882
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF DARDING
IRS990/Form990PartVIISectionAGrp/PersonNm1DR STEVEN POLSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES L SWEETING
IRS990/Form990PartVIISectionAGrp/PersonNm3HERBERT C GREER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH V COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK G DOYLE III
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM L FRAIM
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH HILL GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT G HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11THAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TONY JOY
IRS990/Form990PartVIISectionAGrp/PersonNm13DR GARY J LAU
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE E MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm16ALLEN R MAURICE
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL G MINNICH
IRS990/Form990PartVIISectionAGrp/PersonNm18BEN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm19JEROME O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm20KAY RICH SLESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm22TOM RUE
IRS990/Form990PartVIISectionAGrp/PersonNm23WARREN STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm24BRUCE STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN L TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES WEHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27KEN MARSENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm28CHARLES E WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm29RON WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30MAUREEN METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm31KIRK PETERSON THRU MAY 2014
IRS990/Form990PartVIISectionAGrp/PersonNm32JOHN ANGLEA THRU APRIL 2014
IRS990/Form990PartVIISectionAGrp/PersonNm33STEPHEN JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31148021
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33130977
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt33PRESIDENT (THRU APRIL 2013)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01850
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantAmt010121413
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010121413
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026450454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InsuranceGrp/FundraisingAmt08965
IRS990/InsuranceGrp/ManagementAndGeneralAmt051551
IRS990/InsuranceGrp/ProgramServicesAmt0387755
IRS990/InsuranceGrp/TotalAmt0448271

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