Civic Intelligence

West Virginia University Foundation Inc

990 • Fiscal year 2018 • EIN 55-6017181

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

One Waterfront Place 7th FloorMorgantown, WV 26507-1650

(304) 284-4000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.51x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

6.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Net Margin

40th percentile

5.4%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Top Officer Pay

10th percentile

$535,801

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Asset Growth

52nd percentile

5.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-9.5%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,783,345,224

Up $92,399,501 (+5.5%) from 2017

Net Assets

Up

$881,322,911

Up $26,385,976 (+3.1%) from 2017

Liabilities

Up

$902,022,313

Up $66,013,525 (+7.9%) from 2017

Revenue

Down

$131,813,965

Down $13,917,091 (-9.5%) from 2017

Expenses

Up

$124,715,588

Up $21,856,856 (+21%) from 2017

Net Income

Down

$7,098,377

Down $35,773,947 (-83%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $880,892,385Liabilities 2010: $387,643,561Net Assets 2010: $493,248,8242010Assets 2011: $1,085,813,234Liabilities 2011: $503,244,882Net Assets 2011: $582,568,3522011Assets 2012: $1,110,445,096Liabilities 2012: $513,643,136Net Assets 2012: $596,801,9602012Assets 2013: $1,245,464,811Liabilities 2013: $572,797,460Net Assets 2013: $672,667,3512013Assets 2014: $1,437,355,409Liabilities 2014: $664,699,987Net Assets 2014: $772,655,4222014Assets 2015: $1,481,851,542Liabilities 2015: $678,189,697Net Assets 2015: $803,661,8452015Assets 2016: $1,447,197,010Liabilities 2016: $672,359,847Net Assets 2016: $774,837,1632016Assets 2017: $1,690,945,723Liabilities 2017: $836,008,788Net Assets 2017: $854,936,9352017Assets 2018: $1,783,345,224Liabilities 2018: $902,022,313Net Assets 2018: $881,322,9112018Assets 2019: $1,825,758,750Liabilities 2019: $904,266,792Net Assets 2019: $921,491,9582019Assets 2020: $1,952,164,791Liabilities 2020: $999,548,438Net Assets 2020: $952,616,3532020Assets 2021: $2,549,094,162Liabilities 2021: $1,339,958,891Net Assets 2021: $1,209,135,2712021Assets 2022: $2,666,942,947Liabilities 2022: $1,422,336,335Net Assets 2022: $1,244,606,6122022Assets 2023: $2,826,400,531Liabilities 2023: $1,602,682,433Net Assets 2023: $1,223,718,0982023Assets 2024: $3,043,490,864Liabilities 2024: $1,733,219,524Net Assets 2024: $1,310,271,3402024

Highlighted filing

2018

Assets$1,783,345,224
Liabilities$902,022,313
Net Assets$881,322,911

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $50,312,9222010Expenses 2011: $61,429,2152011Expenses 2012: $78,685,2672012Expenses 2013: $63,192,7052013Revenue 2014: $122,789,305Expenses 2014: $73,615,379Net Income 2014: $49,173,9262014Revenue 2015: $138,682,228Expenses 2015: $77,960,700Net Income 2015: $60,721,5282015Revenue 2016: $105,182,142Expenses 2016: $92,883,729Net Income 2016: $12,298,4132016Revenue 2017: $145,731,056Expenses 2017: $102,858,732Net Income 2017: $42,872,3242017Revenue 2018: $131,813,965Expenses 2018: $124,715,588Net Income 2018: $7,098,3772018Revenue 2019: $141,620,282Expenses 2019: $106,620,826Net Income 2019: $34,999,4562019Revenue 2020: $155,430,683Expenses 2020: $106,328,976Net Income 2020: $49,101,7072020Revenue 2021: $183,335,188Expenses 2021: $97,989,488Net Income 2021: $85,345,7002021Revenue 2022: $221,489,920Expenses 2022: $104,681,014Net Income 2022: $116,808,9062022Revenue 2023: $137,168,472Expenses 2023: $153,381,241Net Income 2023: -$16,212,7692023Revenue 2024: $242,493,810Expenses 2024: $153,932,427Net Income 2024: $88,561,3832024

Highlighted filing

2018

Revenue$131,813,965
Expenses$124,715,588
Net Income$7,098,377
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$389,029,834
Mission and Program Overview

Mission

The mission of the WVU Foundation is to enrich the lives of those touched by West Virginia University by maximizing charitable support and providing services to the University, its students and affiliated organizations.

To support and benefit west virginia university and its affiliated organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,024,748,812$1,086,018,545▲ $61,269,733
Investments Other Securities$501,126,265$537,110,039▲ $35,983,774
Savings and Temporary Cash Investments$46,053,183$47,755,032▲ $1,701,849
Pledges and Grants Receivable$49,003,102$45,230,571▼ $3,772,531
Land, Buildings, and Equipment, Net$18,610,188$17,596,360▼ $1,013,828
Other Notes and Loans Receivable, Net$3,011,046$2,948,782▼ $62,264
Accounts Receivable$1,475,905$1,871,074▲ $395,169
Prepaid Expenses and Deferred Charges$1,278,366$1,000,000▼ $278,366
Cash and Non-Interest-Bearing Accounts$251$251→ $0
Total Assets$1,690,945,723$1,783,345,224▲ $92,399,501
Other Assets Total$45,638,605$43,814,570▼ $1,824,035
Liabilities
Other Liabilities$798,204,261$868,841,759▲ $70,637,498
Mortgage Notes Payable Secured by Investment Property$19,301,112$18,281,034▼ $1,020,078
Accounts Payable and Accrued Expenses$10,503,415$7,899,520▼ $2,603,895
Unsecured Notes Loans Payable$8,000,000$7,000,000▼ $1,000,000
Total Liabilities$836,008,788$902,022,313▲ $66,013,525
Net Assets / Fund Balance
Permanently Rstr Net Assets$498,359,310$519,341,914▲ $20,982,604
Temporarily Rstr Net Assets$316,977,809$321,369,078▲ $4,391,269
Unrestricted Net Assets$39,599,816$40,611,919▲ $1,012,103
Total Net Assets Fund Balance$854,936,935$881,322,911▲ $26,385,976
Total Liabilities and Net Assets / Fund Balance$1,690,945,723$1,783,345,224▲ $92,399,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,083,200$16,690,534$30,773,734
Other Land Buildings$417,350$2,301,094$2,718,444
Land$2,610,860-$2,610,860
Equipment$323,736$1,053,737$1,377,473
Leasehold Improvements$161,214$73,332$234,546
Other Securities$99,302,827--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$574,914,134$33,082,727▲ $45,639,087$31,045,350$605,963,035
2016$517,571,662$31,448,581▲ $65,890,580$24,812,298$574,914,134
2015$532,608,633$17,174,027▼ $2,461,790$15,613,981$517,571,662
2014$514,968,613$28,555,230▲ $18,843,406$15,299,618$532,608,633
2013$452,710,666$19,624,586▲ $76,241,801$19,545,087$514,968,613
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KraichVP Investments & CIOFT$312,960$222,841$535,801
Cynthia L RothPresident & CEOFT$365,135$127,766$492,901
Michael E AugustineCOO, CFO, & TreasurerFT$288,218$105,497$393,715
Bernard J Davisson IiSr. VP Development & CDOFT$288,218$101,242$389,460
Jennifer CunananAssociate VP, InvestmentsFT$164,769$98,968$263,737
George OmirosAssociate VP, DevelopmentFT$184,903$44,889$229,792
Julia PhalunasSr. Exec. Director of Priority Initatives & PrincipalFT$176,566$48,010$224,576
Julia PhalunasSr. Exec. Director of Priority Initative-$170,458$54,118$224,576
Jeffrey K DunnAssistant TreasurerFT$163,788$48,086$211,874
Mark W CottrillVP Technology & FacilitiesFT$164,987$42,813$207,800
Timothy BollingAssociate VP, DevelopmentFT$163,749$42,907$206,656
Jessica BurnsAssistant Board Secretary & Sr.exec. AdministratorFT$68,984$17,969$86,953
Jessica BurnsAssistant Board Secretary & Sr.exec.-$68,886$18,067$86,953

Highest Paid Contractors

ContractorServicesLocationCompensation
Helios Investors Ii LPInvestment Manager520 MADISON AVE 41ST FL, New York, NY 10022, Cj$454,398
The Carlyle GroupInvestment Manager250 SOUTH WACKER DRIVE SUITE 200, Chicago, IL 60606$296,046
Sanderson Asset ManagementInvestment Manager1100 LOUISIANA ST SUITE 4900, Houston, TX 77002$275,805
Encap InvestmentsInvestment Manager1085 VAN VOORHIS RD STE 100, Morgantown, WV 26505$184,778
Kay Casto & Chaney PllcLegal Services-$168,236
Revenue and Support

Revenue Composition

Contributions and Grants
$79,358,970
Program Service Revenue
$16,553,092
Investment Income
$35,346,955
Other Revenue
$554,948
All Other Contributions
$78,524,738
Change in Net Assets
$7,098,377

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded171$8,527,419Fair Market Value (FMV)
Other Non Cash Contri Table2$2,009,385Fair Market Value (FMV)
Real Estate Other5$1,016,474Appraisal
Total Noncash Contributions178$11,553,278-

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,871,686
Revenue Not Reported on Financial Statements
$942,279
Revenue Not Reported on Form 990
$22,055,571
Other Revenue Adjustments
$-2,018,018
Total Revenue per Audited Statements
$152,927,257
Total Revenue per Form 990
$131,813,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,201,939
Salaries, Compensation, and Employee Benefits$32,630,920
Grants and Similar Amounts Paid$22,882,729
Total Fundraising Expense$9,014,065
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,354,880$2,580,001$3,798,506$23,733,387
Grants to Domestic Orgs$22,882,729--$22,882,729
Office Expenses$5,853,588$264,120$379,479$6,497,187
Other Employee Benefits$4,251,047$570,214$735,644$5,556,905
Fees for Services Other$4,350,651$452,351$516,287$5,319,289
Conferences and Meetings$3,057,384$126,209$796,442$3,980,035
Travel$3,037,839$100,367$181,036$3,319,242
Fees for Service Investment Mgmnt Fees$3,023,943$110,461-$3,134,404
Occupancy$1,525,655$267,643$374,820$2,168,118
Current Officers, Directors, Trustees, and Key Employees-$986,954$540,565$1,527,519
Pension Plan Contributions$285,265$331,901$428,038$1,045,204
Information Technology$119,095$307,388$397,391$823,874
Advertising$540,565$45,564$224,846$810,975
Payroll Taxes$199,640$248,188$320,077$767,905
Other Expenses$536,676--$536,676
Depreciation Depletion-$198,944$256,569$455,513
Insurance$192,999$216,467$3,060$412,526
Fees for Services Legal$21,474$149,067$61,305$231,846
Fees for Services Accounting-$144,140-$144,140
Total Functional Expenses$108,601,544$7,099,979$9,014,065$124,715,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$124,715,588
Total Expenses per Audited Statements$123,221,748
Expenses per Audited Statements$121,755,291
Expenses Not Reported on Financial Statements$2,960,297
Expenses Not Reported on Form 990$1,466,457
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Virginia UniversityMorgantown, WV501(c)3To Support Students of West Virginia University$22,882,729

International Summary

Offices
0
Employees
0
Spending
$169,179,763

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumVarious Partnership Interests-00$79,986,345
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Various Partnership Interests-00$37,158,484
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Various Partnership Interests-00$15,608,377
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Various Partnership Interests-00$14,442,864
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Various Partnership Interests-00$7,364,388
North America - Canada and Mexico, But Not the United StatesVarious Partnership Interests-00$7,319,056
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Various Partnership Interests-00$7,300,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$557,038
Fundraising Direct Expenses$539,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Events$865,156$330,006$29,146$300,860
Cancer Ctr Events$423,917$176,940$60,531$116,409
Total Events$1,391,270$557,038$539,636$17,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Custody for Others$851,668,284
Annuities Payable$15,559,749
Accrued Supplemental Retirement Benefits$1,613,726
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Annually, the members of the audit committee of the board of directors of the organization review the form 990 after completion of the form by management with the assistance, guidance, and review of the independent accounting firm. The members each receive a complete copy of the form 990 and all schedules prior to the meeting so that they have an opportunity to review. During the meeting, the accounting firm and management staff review the return and answer questions. Items requiring further review or additional information are noted and changes are made to the return. Additionally, prior to filing the form 990, the audit committee reports its review to all members of the board of directors and a copy of the form is made available to all members of the board.

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

Annually, each employee and board member is asked to review the organization's conflict of interest policy. The individual then must complete and sign a conflict of interest policy form. Completed employee forms are submitted to the organization's director of human resources, while the completed board member forms are submitted to the organization's president. All forms received by human resources and the organization's president are reviewed and evaluated. Any actual or possible conflicts of interest and related conclusions are reported by the president and ceo, annually, to the audit committee of the board of directors. The policy addresses the following situations: 1) the names of any persons who disclosed or otherwise were found to have an actual or possible conflict of interest, the nature of the interest, any action taken to determine whether a conflict of interest was present, and the decision as to whether a conflict of interest in fact existed. 2) the names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the transaction or arrangement, and a record of any votes taken in connection therewith. The president and ceo shall consult with the chairman of the board and the executive committee as appropriate. If a conflict of interest is determined to exist, the individual may not participate in any discussion of, or decision regarding, the transaction or arrangement being considered.

Form 990, Part VI, Section B, Line 15

Determination of the ceo's compensation is made as follows: the compensation & management development committee of the organization's board of directors evaluates the ceo's performance and receives comparative compensation and benefit data. Data sources include surveys from comparable organizations collected and compiled by an independent compensation consultant reporting to the compensation committee of the board of directors. The data provided to the committee includes, when available, information about the size of the organizations in the comparison and the tenure of the employees. The compensation committee develops a recommendation, meeting in executive session, the board of directors receives the recommendation from the committee, discusses the recommendation, and accepts or amends the recommendation made by the committee. The board of directors evaluates the ceo's performance and then passes a resolution setting the ceo's annual compensation and benefits package. Minutes are maintained on a concurrent basis by the committee and the board. Determination of other officers and key employees' compensation is made as follows: the organization's president and ceo evaluates each vice president's performance and obtains and/or compiles comparative compensation and benefit data from the independent consultant. Based on this information, he/she makes his/her recommendation for each vice-president's annual compensation. The comparative data and the president's recommendations are reviewed and approved by the compensation committee of the organization's board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflict of interest policy available upon request and financial statements are posted on the organization's web site.

Filing and Contact Details

Filer

Filer Name
West Virginia University Foundation
EIN
55-6017181
Phone
3042844000
Address
ONE WATERFRONT PLACE 7TH FLOOR, MORGANTOWN, WV 26507-1650

Signing Officer

Name
Michael E Augustine
Title
COO/CFO/treasurer
Phone
3042844000
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey K Dunn
Formed
1954
Legal Domicile
Wv
Voting Board Members
29
Independent Board Members
28
Employees
204
Volunteers
29

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Revaluation gains -2,767,972.

FORM 990, PART XII, LINE 2C:

No change from prior year.

Financial Statement Notes

PART V, LINE 4:

Assets and contributions for which the donor stipulates that resources be maintained permanently are considered endowment funds. Such assets are comprised of endowments, which are subject to the restrictions of gift instruments requiring that the fund be invested in perpetuity. Spending from the fund is governed by the organization's spend policy as approved annually by the board of directors.

PART X, LINE 2:

The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc). Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The foundation follows the financial accounting standards board's (fasb) authoritative guidance on accounting for uncertainty in income taxes. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit or obligation of those tax positions to be recognized in the financial statements. The foundation has determined that it does not have any material unrecognized tax benefits or obligations at june 30, 2018 and june 30, 2017.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenue on form 990 -539,636. Rental expenses netted with revenue on form 990 -1,478,382.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenue on form 990 539,636. Rental expenses netted with revenue on form 990 1,478,382. Loss provision -551,561.

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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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SANDERSON ASSET MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ENCAP INVESTMENTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4KAY CASTO & CHANEY PLLC
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IRS990/Desc0THE ORGANIZATION UTILIZES PRIVATE FUNDING TO SUPPORT STUDENTS WITHIN MULTIPLE SCHOOLS, COLLEGES, AND DEPARTMENTS ACROSS CAMPUS; THE MOST SIGNIFICANT OF WHICH WERE THE DEPARTMENT OF INTERCOLLEGIATE ATHLETICS, THE EBERLY COLLEGE OF ARTS AND SCIENCES, THE COLLEGE OF AGRICULTURE, NATURAL RESOURCES AND DESIGN, AND THE STATLER COLLEGE OF ENGINEERING AND MINERAL RESOURCES. SCHOLARSHIP AMOUNTS INCLUDE TUITION, BOOKS, AND ROOM AND BOARD. SCHOLARSHIP AMOUNTS ARE UTILIZED ACROSS CAMPUS TO HELP RECRUIT NATIONALLY PROMINENT STUDENTS AS WELL AS PROVIDE FUNDING SUPPORT TO GIVE OTHER STUDENTS THE OPPORTUNITY TO PURSUE AN ACADEMIC CAREER AT THE HIGHEST LEVEL.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARCIA A BROUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm3KAYE C DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ALISON DEEM
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN B GIANOLA
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER J KALIS
IRS990/Form990PartVIISectionAGrp/PersonNm8EG KEN KENDRICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA M LARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM H MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT O ORDERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm12VERL O PURDY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT L REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm14PENELOPE F ROLL
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUGLAS R VAN SCOY
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGE S WEAVER III
IRS990/Form990PartVIISectionAGrp/PersonNm17ALAN J ZUCCARI
IRS990/Form990PartVIISectionAGrp/PersonNm18CYNTHIA L ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm19MARC CHINI
IRS990/Form990PartVIISectionAGrp/PersonNm20ALEXIS PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS ARKLE
IRS990/Form990PartVIISectionAGrp/PersonNm22DELORES ANN REMO
IRS990/Form990PartVIISectionAGrp/PersonNm23J WAYNE RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM SHEEDY
IRS990/Form990PartVIISectionAGrp/PersonNm25GINA L DUBBE
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL T ESCUE
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID S SANTEE
IRS990/Form990PartVIISectionAGrp/PersonNm28FRANK ALDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL E AUGUSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm30JEFFREY K DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm31RICHARD KRAICH
IRS990/Form990PartVIISectionAGrp/PersonNm32BERNARD J DAVISSON II
IRS990/Form990PartVIISectionAGrp/PersonNm33JESSICA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm34MARK W COTTRILL
IRS990/Form990PartVIISectionAGrp/PersonNm35JULIA PHALUNAS
IRS990/Form990PartVIISectionAGrp/PersonNm36TIMOTHY BOLLING
IRS990/Form990PartVIISectionAGrp/PersonNm37JENNIFER CUNANAN
IRS990/Form990PartVIISectionAGrp/PersonNm38GEORGE OMIROS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29COO, CFO, & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP INVESTMENTS & CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt32SR. VP DEVELOPMENT & CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt33ASSISTANT BOARD SECRETARY & SR.EXEC. ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP TECHNOLOGY & FACILITIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3,043$1,733$1,310$242$154$88.6
2023Detailed filing. Detailed filing data is available for this year.$2,826$1,603$1,224$137$153$16.2
2022Detailed filing. Detailed filing data is available for this year.$2,667$1,422$1,245$221$105$117
2021Detailed filing. Detailed filing data is available for this year.$2,549$1,340$1,209$183$98.0$85.3
2020Detailed filing. Detailed filing data is available for this year.$1,952$1,000$953$155$106$49.1
2019Detailed filing. Detailed filing data is available for this year.$1,826$904$921$142$107$35.0
2018Detailed filing. Detailed filing data is available for this year.$1,783$902$881$132$125$7.10
2017Detailed filing. Detailed filing data is available for this year.$1,691$836$855$146$103$42.9
2016Detailed filing. Detailed filing data is available for this year.$1,447$672$775$105$92.9$12.3
2015Detailed filing. Detailed filing data is available for this year.$1,482$678$804$139$78.0$60.7
2014Detailed filing. Detailed filing data is available for this year.$1,437$665$773$123$73.6$49.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,245$573$673$63.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,110$514$597$78.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,086$503$583$61.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$881$388$493$50.3