Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Salisbury University Foundation Inc.
990 • Fiscal year 2017 • EIN 52-1127396
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$85,590,525
Up $14,113,133 (+20%) from 2016
Net Assets
Up$74,696,969
Up $8,388,404 (+13%) from 2016
Liabilities
Up$10,893,556
Up $5,724,729 (+111%) from 2016
Revenue And Expenses
Revenue
Down$7,413,535
Down $1,507,121 (-17%) from 2016
Expenses
Down$4,086,776
Down $5,110,338 (-56%) from 2016
Net Income
Up$3,326,759
Up $3,603,217 (+1303%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $13,543,579
Mission and Program Overview
Mission
The purpose of the foundation is to enrich the activities, educational programs, athletics and scholarships of salisbury university.
To enrich the activities, educational programs, athletics and scholarships of salisbury university.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $55,205,361 | $64,372,448 | ▲ $9,167,087 |
| Land, Buildings, and Equipment, Net | $1,935,912 | $7,828,159 | ▲ $5,892,247 |
| Pledges and Grants Receivable | $5,784,095 | $6,394,315 | ▲ $610,220 |
| Cash and Non-Interest-Bearing Accounts | $210,393 | $287,834 | ▲ $77,441 |
| Inventories for Sale or Use | $83,000 | $100,115 | ▲ $17,115 |
| Accounts Receivable | $58,527 | $47,535 | ▼ $10,992 |
| Total Assets | $71,477,392 | $85,590,525 | ▲ $14,113,133 |
| Other Assets Total | $8,200,104 | $6,560,119 | ▼ $1,639,985 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,585,486 | $8,549,077 | ▲ $5,963,591 |
| Other Liabilities | $2,206,021 | $2,170,937 | ▼ $35,084 |
| Deferred Revenue | $354,864 | $145,181 | ▼ $209,683 |
| Accounts Payable and Accrued Expenses | $22,456 | $28,361 | ▲ $5,905 |
| Total Liabilities | $5,168,827 | $10,893,556 | ▲ $5,724,729 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $32,105,126 | $40,675,739 | ▲ $8,570,613 |
| Permanently Rstr Net Assets | $28,245,274 | $27,019,134 | ▼ $1,226,140 |
| Unrestricted Net Assets | $5,958,165 | $7,002,096 | ▲ $1,043,931 |
| Total Net Assets Fund Balance | $66,308,565 | $74,696,969 | ▲ $8,388,404 |
| Total Liabilities and Net Assets / Fund Balance | $71,477,392 | $85,590,525 | ▲ $14,113,133 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,417,966 | $1,041,869 | - |
| Land | $4,409,797 | - | - |
| Equipment | $396 | $147,628 | - |
| Other Assets Org | $1,947,201 | - | - |
| Other Securities | $3,901,674 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $51,188,306 | $379,611 | ▲ $6,967,852 | $3,448,737 | $55,087,032 |
| 2015 | $50,748,645 | $1,001,453 | ▼ $137,912 | $423,880 | $51,188,306 |
| 2014 | $51,170,974 | $801,847 | ▼ $195,493 | $1,028,683 | $50,748,645 |
| 2013 | $43,478,647 | $328,281 | ▲ $8,673,570 | $1,309,524 | $51,170,974 |
| 2012 | $37,792,948 | $572,209 | ▲ $5,666,690 | $553,200 | $43,478,647 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Moore | Chairman |
| Amy Tilghman Miller | Vice Chairman |
| Donald Whaley | Vice Chairman |
| Alexis Dashield | Director |
| Bruce Rogers | Director |
| Carol Baker-jones | Director |
| Charlie Capute | Director |
| Chris Mason | Director |
| Cindy Bounds | Director |
| Dave Rommel | Director |
| Doug Church | Director |
| Dr Carolyn Elmore | Director |
| Dr Christopher Snyder | Director |
| Dr Thomas Rosenthal | Director |
| Dwight Miller | Director |
| Dwight W Marshall Jr | dIRECTOR |
| Edward Henry | Director |
| Gary Desjardins | Director |
| James Otway | Director |
| John Willey Ii | Director |
| Julius Zant | Director |
| Kevin Bernstein | Director |
| Laura Baker | Director |
| MICHELE Thomas | Director |
| Rafael Correa | Director |
| Richard Givens | Director |
| Robert Brosmer | Director |
| Stephen Farrow | Director |
| Susan Purnell | Director |
| Timothy Miller | Director |
| Tony Sposato | Director |
| W Richard Holloway Jr | Director |
| William Church | Director |
| Jason Curtin | Executive Director |
| T Greg Prince | Executive Director (former) |
| Michele Garigliano | Secretary |
| Ashley Stern | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mason Investment Advisory Services | Investment Management | 11130 Sunrise Valley Dr Ste 200, Reston, VA 20191 | $147,427 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,779,863
- Program Service Revenue
- $279,352
- Investment Income
- $2,352,186
- Other Revenue
- $2,134
- All Other Contributions
- $4,732,068
- Change in Net Assets
- $3,326,759
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 10 | $1,098,628 | Fair Market Value |
| Other Non Cash Contri Table | 22 | $21,959 | Donor |
| Books and Publications | - | $17,765 | Donor/appraisals |
| Other Non Cash Contri Table | 6 | $10,489 | Donor |
| Clothing and Household Goods | - | $7,387 | Donor |
| Works of Art | 3 | $1,786 | Donor/appraisals |
| Total Noncash Contributions | 41 | $1,158,014 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,262,701
- Revenue Not Reported on Financial Statements
- $150,833
- Revenue Not Reported on Form 990
- $5,795,684
- Total Revenue per Audited Statements
- $13,058,385
- Total Revenue per Form 990
- $7,413,534
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,145,038 |
| Grants and Similar Amounts Paid | $1,455,314 |
| Salaries, Compensation, and Employee Benefits | $486,424 |
| Total Fundraising Expense | $186,985 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,379,065 | - | - | $1,379,065 |
| All Other Expenses | $541,659 | $51,084 | - | $592,743 |
| Other Salaries and Wages | $115,844 | $194,145 | $92,645 | $402,634 |
| Other Expenses | $163,959 | $8,835 | $87,379 | $163,959 |
| Fees for Service Investment Mgmnt Fees | - | $160,831 | - | $160,831 |
| Travel | $93,068 | $1,972 | $4,850 | $99,890 |
| Current Officers, Directors, Trustees, and Key Employees | - | $83,790 | - | $83,790 |
| Grants to Domestic Individuals | $76,249 | - | - | $76,249 |
| Fees for Services Accounting | $14,000 | $56,350 | - | $70,350 |
| Advertising | $51,015 | $5,574 | $2,111 | $58,700 |
| Office Expenses | $42,374 | $3,589 | - | $45,963 |
| Information Technology | $8,637 | $13,652 | - | $22,289 |
| Fees for Services Other | $20,688 | $26 | - | $20,714 |
| Conferences and Meetings | $4,054 | $7,335 | - | $11,389 |
| Fees for Services Legal | $7,639 | $3,500 | - | $11,139 |
| Depreciation Depletion | $9,943 | - | - | $9,943 |
| Insurance | $2,296 | $3,098 | - | $5,394 |
| Occupancy | $790 | $412 | - | $1,202 |
| Interest | $347 | - | - | $347 |
| Total Functional Expenses | $3,299,746 | $600,045 | $186,985 | $4,086,776 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,669,981 |
| Total Expenses per Form 990 | $4,086,776 |
| Expenses per Audited Statements | $3,935,943 |
| Expenses Not Reported on Form 990 | $734,038 |
| Expenses Not Reported on Financial Statements | $150,833 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Salisbury University | Salisbury, MD | 501(c)(3) | Scholarships and awards to various recipients | $1,087,787 |
| Salisbury University | salisbury, MD | 501(c)(3) | Various Program Costs | $69,914 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $586,048 |
| Fundraising Direct Expenses | $378,311 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sea Gull Cent. | $582,988 | $574,708 | $348,254 | $226,454 |
| Golf Classic | $50,855 | $11,340 | $29,858 | $-18,518 |
| Total Events | $633,843 | $586,048 | $378,311 | $207,737 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Annuities Payable | $2,170,937 |
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“The organization's executive director and board treasurer review the form 990 before it is filed.”
Form 990, Part VI, Section B, line 12C
“Officers and directors are required to fill out a form annually disclosing any conflicts of interest. The organization monitors and enforces compliance on a regular basis. If a situation arises regarding a conflict of interest, the organization's executive committee will discuss the situation and make a decision regarding the matter.”
Form 990, Part VI, Section C, line 19
“The organization's financial statements are available to view on its website. Its governing documents and conflict of interest policy are available upon request.”
Form 990, Part VI, Section A, Line 11B
“The organization's executive director and board treasurer review the form 990 before it is filed.”
Form 990 Part VI, Section B, Line 12C
“Officers and directors are required to fill out a form annually disclosing any conflicts of interest. The organization monitors and enforces compliance on a regular basis. If a situation arises regarding a conflict of interest, the organization's executive committee will discuss the situation and make a decision regarding the matter.”
Form 990, Part VI, Section C, Line 19
“The organization's financial statements are available to view on its website. Its governing documents and conflict of interest policy are available upon request.”
FORM 990 PART VI, SECTION B LINE 15A & 15B
“Salisbury university foundation, inc. Is affiliated with a state of maryland institution (salisbury university), and it abides by the state institution's standard compensation schedules. The foundation reimburses salisbury university for all personnel costs.”
Filing and Contact Details
Filer
- Filer Name
- Salisbury University Foundation Inc
- EIN
- 52-1127396
- Phone
- 4105436392
- Address
- P O Box 2655, Salisbury, MD 21802
Signing Officer
- Name
- Jason Curtin
- Title
- Executive Director
- Phone
- 4105436392
- Signed
- 2017-12-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jason Curtin
- Formed
- 1973
- Legal Domicile
- Md
- Voting Board Members
- 35
- Independent Board Members
- 35
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Cbiz Mhm LLC
- Address
- 28614 Marlboro Ave Suite 103, Easton, MD 21601
- Preparer
- Joseph E Carrico
- Phone
- 4108226950
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“SPECIAL SERVICES: Program service expenses 149,967. Management and general expenses 0. Fundraising expenses 0. Total expenses 149,967. UNIFORMS: Program service expenses 99,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,972. MEALS AND ENTERTAINMENT: Program service expenses 95,435. Management and general expenses 4,124. Fundraising expenses 0. Total expenses 99,559. GIFT IN KIND TRANSACTIONS: Program service expenses 50,516. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,516. HONORARIUMS: Program service expenses 43,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,060. donations: Program service expenses 37,170. Management and general expenses 1,250. Fundraising expenses 0. Total expenses 38,420. CREDIT CARD CHARGES: Program service expenses 3,779. Management and general expenses 26,948. Fundraising expenses 0. Total expenses 30,727. DUES SUBSCRIPTIONS AND FEES: Program service expenses 9,266. Management and general expenses 12,338. Fundraising expenses 0. Total expenses 21,604. PROGRAMS/OUTREACH: Program service expenses 17,357. Management and general expenses 1,535. Fundraising expenses 0. Total expenses 18,892. MISCELLANEOUS: Program service expenses 17,081. Management and general expenses 1,747. Fundraising expenses 0. Total expenses 18,828. SPORTS OFFICIALS: Program service expenses 10,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,490. PUBLIC RELATIONS: Program service expenses 5,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,097. PROPERTY TAXES: Program service expenses 0. Management and general expenses 3,142. Fundraising expenses 0. Total expenses 3,142. ART COLLECTIONS: Program service expenses 2,389. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,389. PROGRAMMING: Program service expenses 838. Management and general expenses 0. Fundraising expenses 0. Total expenses 838. FACULTY DEVELOPMENT: Program service expenses 216. Management and general expenses 0. Fundraising expenses 0. Total expenses 216. BAD DEBT : Program service expenses -974. Management and general expenses 0. Fundraising expenses 0. Total expenses -974.”
Form 990, Part XI, line 9:
“Change in value of split interest agreement 215,902. DIFFERENCE IN EXPENSE FLUX -238.”
Form 990, Schedule R, Part II, Column (B)
“Primary activity of salisbury university real estate foundation, inc. - to produce funds to promote the educational, scientific & charitable purposes of salisbury university.”
Financial Statement Notes
Part X, Line 2:
“FASB ASC 740-10 requires the evaluation of tax positions, which include maintaining it tax-exempt status and the taxability of unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not beliEve it has taken any tax positions that would not meet this threshold.”
Part XI, Line 2D - Other Adjustments:
“EXPENSES INCURRED ON RENTAL INCOME EXPENSES INCURRED ON FUNDRAISING INCOME Change in value of split interest agreement REVENUE ADJUSTMENT”
Part XII, Line 2D - Other Adjustments:
“Expenses incurred on rental income expenses incurred on fundraising income expense adjustment”
Part XII and Part XIII
“PART XII AND PART XIII, LINE 2d: AMOUNTS REPRESENT DIRECT RENTAL AND FUNDRAISING EVENT EXPENSES (FORM 990, PART VIII, LINES 6B AND 8B). THESE EXPENSES ARE SHOWN AS REDUCTIONS OF REVENUE ON FORM 990, BUT ARE INCLUDED WITH EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. EXPENSES INCURRED ON RENTAL INCOME $355,488 EXPENSES INCURRED ON FUNDRAISING EVENT INCOME $384,762 TOTAL $740,250 *******************”
Part V, Line 4
“Part v, line 4 the intended use of the organization's endowment funds is to enrich the activities, educational programs, athletics, and scholarships of salisbury university.”
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 31462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 7159 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL BAKER-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLIE CAPUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR CAROLYN ELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY BOUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEXIS DASHIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY DESJARDINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONY SPOSATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONALD WHALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT BROSMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | W RICHARD HOLLOWAY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DWIGHT W MARSHALL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIMOTHY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR THOMAS ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR CHRISTOPHER SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHELE Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHELE GARIGLIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ASHLEY STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LAURA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEPHEN FARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | EDWARD HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SUSAN PURNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RAFAEL CORREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DWIGHT MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DAVE ROMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Jason Curtin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CHRIS MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JAMES OTWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JOHN WILLEY II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JULIUS ZANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | AMY TILGHMAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | T GREG PRINCE |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 142344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 196403 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | EXECUTIVE DIRECTOR (FORMER) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 47795 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 378311 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 586048 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 376170 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 35 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 76249 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 76249 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1379065 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1379065 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5772415 |
| IRS990/GrossReceiptsAmt | 0 | 13543579 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 146713 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 35 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13652 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8637 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $85,590,525
- Liabilities
- $10,893,556
- Net assets
- $74,696,969
- Revenue
- $7,413,535
- Expenses
- $4,086,776
- Net income
- $3,326,759