Civic Intelligence

Claflin University

990 • Fiscal year 2016 • EIN 57-0314374

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.CLAFLIN.EDU

View Organization Page

400 Magnolia StOrangeburg, SC 29115

(803) 535-5413

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$99,093,927

Flat from 2016

Net Assets

Flat

$59,936,100

Flat from 2016

Liabilities

Flat

$39,157,827

Flat from 2016

Revenue And Expenses

Revenue

Flat

$53,543,204

Flat from 2016

Expenses

Flat

$54,022,080

Flat from 2016

Net Income

Flat

-$478,876

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $81,430,249Liabilities 2011: $29,593,796Net Assets 2011: $51,836,4532011Assets 2012: $79,951,767Liabilities 2012: $25,820,862Net Assets 2012: $54,130,9052012Assets 2013: $83,412,107Liabilities 2013: $26,461,683Net Assets 2013: $56,950,4242013Assets 2014: $93,894,450Liabilities 2014: $33,762,744Net Assets 2014: $60,131,7062014Assets 2015: $100,633,122Liabilities 2015: $39,576,100Net Assets 2015: $61,057,0222015Assets 2016: $99,093,927Liabilities 2016: $39,157,827Net Assets 2016: $59,936,1002016Assets 2016: $99,093,927Liabilities 2016: $39,157,827Net Assets 2016: $59,936,1002016Assets 2017: $102,160,271Liabilities 2017: $41,087,825Net Assets 2017: $61,072,4462017Assets 2018: $102,577,876Liabilities 2018: $41,529,575Net Assets 2018: $61,048,3012018Assets 2019: $95,352,411Liabilities 2019: $39,080,115Net Assets 2019: $56,272,2962019Assets 2020: $97,581,089Liabilities 2020: $40,014,296Net Assets 2020: $57,566,7932020Assets 2021: $136,249,721Liabilities 2021: $16,594,486Net Assets 2021: $119,655,2352021Assets 2022: $159,550,066Liabilities 2022: $26,654,718Net Assets 2022: $132,895,3482022Assets 2023: $176,325,062Liabilities 2023: $32,633,790Net Assets 2023: $143,691,2722023

Highlighted filing

2016

Assets$99,093,927
Liabilities$39,157,827
Net Assets$59,936,100
Open 2016 Filing

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $50,953,1822011Expenses 2012: $50,174,3832012Expenses 2013: $50,881,5652013Revenue 2014: $52,505,041Expenses 2014: $50,864,585Net Income 2014: $1,640,4562014Revenue 2015: $53,433,321Expenses 2015: $50,890,157Net Income 2015: $2,543,1642015Revenue 2016: $53,543,204Expenses 2016: $54,022,080Net Income 2016: -$478,8762016Revenue 2016: $53,543,204Expenses 2016: $54,022,080Net Income 2016: -$478,8762016Revenue 2017: $57,169,243Expenses 2017: $57,047,791Net Income 2017: $121,4522017Revenue 2018: $59,827,351Expenses 2018: $59,393,523Net Income 2018: $433,8282018Revenue 2019: $59,366,710Expenses 2019: $64,713,822Net Income 2019: -$5,347,1122019Revenue 2020: $59,372,100Expenses 2020: $58,430,501Net Income 2020: $941,5992020Revenue 2021: $109,840,895Expenses 2021: $53,418,871Net Income 2021: $56,422,0242021Revenue 2022: $90,488,927Expenses 2022: $62,932,622Net Income 2022: $27,556,3052022Revenue 2023: $73,755,606Expenses 2023: $69,147,620Net Income 2023: $4,607,9862023

Highlighted filing

2016

Revenue$53,543,204
Expenses$54,022,080
Net Income-$478,876
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$61,529,297
Mission and Program Overview

Mission

Claflin is committed to excellence in teaching, research, and creative expression. We are guided by a set of principles that help us work toward our goal of equipping students with the necessary tools for personal and professional growth. We are committed to offering quality undergraduate programs, innovative graduate programs, and viable continuing education opportunities. By design, we have emerged as a national leader in comprehensive education and continue to engage in a strategic plan which outlines an enhanced vision of academic excellence with greater emphasis on research, scholarly contributions and creative activity.

Claflin university is an independent, liberal arts, co-educational, historically black institution that is affiliated with the united methodist church. It is dedicated to educational excellence and to preparing students without regard to gender, race, religion or ethnic origin. It is committed to offering quality undergraduate programs, select graduate programs, and viable continuing education opportunities. In fiscal year 2015, approximately 2,215 students were enrolled at the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,564,352$62,089,096▲ $524,744
Investments Other Securities$25,741,077$24,997,110▼ $743,967
Pledges and Grants Receivable$5,224,266$4,577,389▼ $646,877
Accounts Receivable$3,019,388$2,052,804▼ $966,584
Cash and Non-Interest-Bearing Accounts$2,228,826$1,647,348▼ $581,478
Prepaid Expenses and Deferred Charges$368,067$407,315▲ $39,248
Savings and Temporary Cash Investments$191,560$259,337▲ $67,777
Total Assets$100,633,122$99,093,927▼ $1,539,195
Other Assets Total$2,295,586$3,063,528▲ $767,942
Liabilities
Other Liabilities$29,335,334$29,141,186▼ $194,148
Accounts Payable and Accrued Expenses$5,196,736$5,146,601▼ $50,135
Mortgage Notes Payable Secured by Investment Property$2,653,326$2,378,803▼ $274,523
Deferred Revenue$2,390,704$1,726,645▼ $664,059
Escrow Account Liability-$764,592-
Total Liabilities$39,576,100$39,157,827▼ $418,273
Net Assets / Fund Balance
Unrestricted Net Assets$32,821,300$30,687,995▼ $2,133,305
Permanently Rstr Net Assets$22,429,961$22,949,210▲ $519,249
Temporarily Rstr Net Assets$5,805,761$6,298,895▲ $493,134
Total Net Assets Fund Balance$61,057,022$59,936,100▼ $1,120,922
Total Liabilities and Net Assets / Fund Balance$100,633,122$99,093,927▼ $1,539,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,698,511$34,390,507$77,089,018
Equipment$16,449,104$13,248,541$29,697,645
Land$2,941,481-$2,941,481
Other Securities$107,268--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$17,536,022$839,629▲ $225,071-$17,712,827
2014$17,109,689$880,645▲ $415,336-$17,536,022
2013$14,864,436$1,366,995▲ $1,728,031-$17,109,689
2012$13,052,199$1,559,172▲ $1,037,237-$14,864,436
2011$12,879,457$997,770▲ $99,580-$13,052,199
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Henry N TisdalePresidentFT$334,588$199,777$534,365
Karl WrightProvost-Chief Academic OfficerFT$202,384$20,403$222,787
Tijuana HudsonVP - Fiscal AffairsFT$163,667$32,217$195,884
Zia HasanVP - Institutional EffectivenessFT$164,342$12,326$176,668
Drexel BallVice President for AdministrationFT$156,384$20,199$176,583
Leroy A DurantVP - Student DevelopmentFT$157,368$16,175$173,543
Whittaker MiddletonVP - Institutional AdvancementFT$155,910$16,065$171,975
Omar BagasraPROFESSOR/DIRECTOR OF SC Center for BiotechnologyFT$118,337$17,030$135,367

Board Members and Trustees

NameTitle
Mr James BennettChairman
Mr James K LehmanVice Chairman
Janice MarshallAssociate Secretary
Dr Albert ShulerMember
Dr Belinda F GergelMember
Dr Joan StevensMember
Dr Willie L FrazierMember
Mr Daniel LebishMember
Mr David CampbellMember
Mr Isaac Templeton JrMember
Mr John O HerringMember
Mr Keith M ClarkeMember
Mr Michael R BrenanMember
Mr Moses L HarvinMember
Mr William H JohnsonMember
Mr William L ThompsonMember
Mrs Hema PatelMember
Mrs Leslie PriceMember
Mrs Ruth JordanMember
Ms Cynthia AndersonMember
Ms Nancy Wilson YoungMember
Ms Virginia Maxwell GroseMember
Mr Ted CreechSecretary
Mr Calvin H ElamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Inc (Food Services)Food Services400 Magnolia Street, Orangeburg, SC 29115$3,418,448
Sodexo Inc & Affiliates (Plant)Facilities Services400 Magnolia Street, Orangeburg, SC 29115$3,249,492
Barnes & Noble College Booksellers LLCBookstore ChargesPO Box 823660, Philadelphia, PA 19182-3660$804,558
Ricoh Professional ServicesCopier ServicesPO Box 534777, Atlanta, GA 30353-4777$372,039
Sodexo Operations LLCFacilities Services1440 Campbell Lane, Bowling Green, KY 42104$292,313
Revenue and Support

Revenue Composition

Contributions and Grants
$11,948,770
Program Service Revenue
$41,403,514
Investment Income
$923,752
Other Revenue
$-732,832
All Other Contributions
$3,288,003
Change in Net Assets
$-478,876

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$665,875Appraisal
Other Non Cash Contri Table29$40,267Actual Value
Works of Art2$4,550donor appraisal
Total Noncash Contributions32$710,692-

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,970,579
Revenue Not Reported on Financial Statements
$-427,375
Revenue Not Reported on Form 990
$-7,752,472
Other Revenue Adjustments
$-611,903
Total Revenue per Audited Statements
$46,218,107
Total Revenue per Form 990
$53,543,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,309,783
Other Expenses$22,535,252
Grants and Similar Amounts Paid$7,177,045
Total Fundraising Expense$2,284,306
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,856,220$3,640,090$923,003$19,419,313
Grants to Domestic Individuals$7,177,045--$7,177,045
Fees for Services Other$2,637,849$2,643,804$87,428$5,369,081
All Other Expenses$2,274,888$1,401,953$483,925$4,160,766
Depreciation Depletion$2,397,489$1,090,555-$3,488,044
Occupancy$616,061$1,957,819$28,753$2,602,633
Office Expenses$1,350,135$363,294$194,273$1,907,702
Other Employee Benefits$1,109,132$508,612$52,030$1,669,774
Travel$1,209,763$184,979$103,439$1,498,181
Payroll Taxes$1,083,157$308,272$72,152$1,463,581
Current Officers, Directors, Trustees, and Key Employees-$953,036-$953,036
Pension Plan Contributions$523,568$250,001$30,510$804,079
Insurance$118,614$613,755-$732,369
Interest$295,244$130,702-$425,946
Advertising$88,441$20,216$261,629$370,286
Fees for Service Investment Mgmnt Fees-$184,528-$184,528
Fees for Services Legal-$145,342-$145,342
Other Expenses$17,459$10,537$3,230$27,996
Total Functional Expenses$39,795,114$11,942,660$2,284,306$54,022,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$54,022,080
Total Expenses per Audited Statements$47,436,207
Expenses per Audited Statements$46,660,507
Expenses Not Reported on Financial Statements$7,361,573
Other Expense Adjustments$7,177,045
Expenses Not Reported on Form 990$775,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,043
Fundraising Gross Income$22,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
gala$179,744$16,550$54,216$-37,666
Golf Classic$18,662$2,600-$2,600
Total Events$207,751$22,000$59,043$-37,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$27,748,273
Obligations Under Capital Lease$801,773
Other Liablities$591,140
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 11

“the board will receive an electronic copy of the 990 prior to filing for their review and comments.”

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

“The conflicts of interest policy is reviewed annually during the fall board meeting. board members and key employees sign an annual statement to acknowledge that no conflicts exist. In the course of meetings and/or activities, a board member or key employee will disclose any interests in a transaction or decision where he/she, including their business and/or other non-profit affiliations, family and/or significant other, employer, or close associate will receive a potential benefit or gain. After disclosure of any possible conflict of interest, the person will be asked to leave the room for the discussion and will not be permitted to vote on the matter.”

Form 990, Part VI, Section B, line 15

“The organization uses comparability data (from forms 990 of other organizations and from compensation surveys) to determine the salary for the President. The President's salary is determined and approved by the independent Board of Trustees after an annual review and after the comparability data is reviewed. The individuals approving the compensation and the data upon which they relied is documented by formal letter to the President. The President follows similar guidelines in his determination of compensation for other key employees.”

Form 990, Part VI, Section C, line 19

“the organization's financial statements, governing documents, and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Claflin University
EIN
57-0314374
Phone
8035355413
Address
400 MAGNOLIA ST, ORANGEBURG, SC 29115

Signing Officer

Name
tijuana hudson
Title
vice president fiscal affairs
Phone
8035355413
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
dr henry n tisdale
Formed
1869
Legal Domicile
Sc
Voting Board Members
24
Independent Board Members
24
Employees
1,195
Volunteers
250

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Janice A Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“change in beneficial interest in trust -45,751.”

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part III, Line 4:

“The museum, as well as points about the campus grounds, contain both permanent and ongoing art exhibits and ARE open to University students and the public. Public school students and the local community often visit the museum and other parts of the campus where art is exhibited. The museum is an integral part of our pedagogy for students majoring in art, as well as all other students. The museum collection, and other art about the campus, further support the mission of the University by providing valuable exposure to the Arts for our students and working to preserve the Arts for future generations.”

Part IV, Line 2B:

“Funds held for custodial account liability represent funds held on behalf of student organizations.”

Part V, Line 4:

“the endowment funds are established for a variety of educational purposes based on donor-imposed restrictions in the gift.”

Part X, Line 2:

“Management has evaluated the effect of FASB guidance on accounting for uncertainty in income taxes. The guidance clarified the accounting for uncertainty in income taxes recognized in an entity's financial statements by prescribing a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The University's policy is to record a liability for any tax position taken that is beneficial to the University, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2016 and, accordingly, no liability has been accrued.”

Part XI, Line 2D - Other Adjustments:

“Tuition discounts shown as net of revenue on financial statements -7,177,045.”

Part XI, Line 4B - Other Adjustments:

“fundraising expenses shown net of revenue on 990 -59,043. CHANGE IN BENEFICIAL INTEREST OF TRUSTS 45,751. INVESTMENT INCOME SHOWN AS NON-OPERATING ITEMS ON FINANCIALS 97,178. loss on perkins loan liquidation -695,789.”

Part XII, Line 2D - Other Adjustments:

“fundraising expenses shown net of revenue on 990 59,043. loss on perkins loan liquidation 695,789.”

Part XII, Line 4B - Other Adjustments:

“Tuition discounts shown as net of revenue on financial statements 7,177,045.”

Raw XML AppendixShowing 400 of 974 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05196736
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05146601
IRS990/AccountsReceivableGrp/BOYAmt03019388
IRS990/AccountsReceivableGrp/EOYAmt02052804
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CLAFLIN UNIVERSITY IS AN INDEPENDENT, LIBERAL ARTS, CO-EDUCATIONAL, HISTORICALLY BLACK INSTITUTION THAT IS AFFILIATED WITH THE UNITED METHODIST CHURCH. IT IS DEDICATED TO EDUCATIONAL EXCELLENCE AND TO PREPARING STUDENTS WITHOUT REGARD TO GENDER, RACE, RELIGION OR ETHNIC ORIGIN. IT IS COMMITTED TO OFFERING QUALITY UNDERGRADUATE PROGRAMS, SELECT GRADUATE PROGRAMS, AND VIABLE CONTINUING EDUCATION OPPORTUNITIES. IN FISCAL YEAR 2015, APPROXIMATELY 2,215 STUDENTS WERE ENROLLED AT THE UNIVERSITY.
IRS990/AdvertisingGrp/FundraisingAmt0261629
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020216
IRS990/AdvertisingGrp/ProgramServicesAmt088441
IRS990/AdvertisingGrp/TotalAmt0370286
IRS990/AllOtherContributionsAmt03288003
IRS990/AllOtherExpensesGrp/FundraisingAmt0483925
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01401953
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02274888
IRS990/AllOtherExpensesGrp/TotalAmt04160766
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIJUANA HUDSON
IRS990/BooksInCareOfDetail/PhoneNum08035355197
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 MAGNOLIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029115
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02228826
IRS990/CashNonInterestBearingGrp/EOYAmt01647348
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt013
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0953036
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0953036
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03418448
IRS990/ContractorCompensationGrp/CompensationAmt13249492
IRS990/ContractorCompensationGrp/CompensationAmt2804558
IRS990/ContractorCompensationGrp/CompensationAmt3372039
IRS990/ContractorCompensationGrp/CompensationAmt4292313
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0400 Magnolia Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1400 Magnolia Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 823660
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 534777
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41440 Campbell Lane
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Orangeburg
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Orangeburg
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Atlanta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Bowling Green
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd029115
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd129115
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2191823660
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3303534777
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd442104
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Sodexo Inc (Food Services)
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Sodexo Inc & Affiliates (Plant)
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Barnes & Noble College Booksellers LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Ricoh Professional Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Sodexo Operations LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Food Services
IRS990/ContractorCompensationGrp/ServicesDesc1Facilities Services
IRS990/ContractorCompensationGrp/ServicesDesc2Bookstore Charges
IRS990/ContractorCompensationGrp/ServicesDesc3Copier Services
IRS990/ContractorCompensationGrp/ServicesDesc4Facilities Services
IRS990/ContriRptFundraisingEventAmt0185751
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011948770
IRS990/CYGrantsAndSimilarPaidAmt07177045
IRS990/CYInvestmentIncomeAmt0923752
IRS990/CYOtherExpensesAmt022535252
IRS990/CYOtherRevenueAmt0-732832
IRS990/CYProgramServiceRevenueAmt041403514
IRS990/CYRevenuesLessExpensesAmt0-478876
IRS990/CYSalariesCompEmpBnftPaidAmt024309783
IRS990/CYTotalExpensesAmt054022080
IRS990/CYTotalFundraisingExpenseAmt02284306
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053543204
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02390704
IRS990/DeferredRevenueGrp/EOYAmt01726645
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01090555
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02397489
IRS990/DepreciationDepletionGrp/TotalAmt03488044
IRS990/Desc0INSTRUCTIONAL:Claflin's primary exempt purpose achievement is to provide a higher education to students under a college degree program. Claflin has four schools consisting of the School of Education, School of Natural Science and Mathematics, School of Business and School of Humanities and Social Science as well as the Center for Professional and Continuing Studies. Courses are offered leading to the award of the Bachelor of Arts in 14 majors, Bachelor of Science in 23 majors and a Masters of Business Administration.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01195
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt0764592
IRS990/ExpenseAmt029462921
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0145342
IRS990/FeesForServicesLegalGrp/TotalAmt0145342
IRS990/FeesForServicesOtherGrp/FundraisingAmt087428
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02643804
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02637849
IRS990/FeesForServicesOtherGrp/TotalAmt05369081
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0184528
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0184528
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3150.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/KeyEmployeeInd0X
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/OtherCompensationAmt24199777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2532217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2620403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2712326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2816175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2916065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3020199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3117030
IRS990/Form990PartVIISectionAGrp/PersonNm0Ms Cynthia Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Mr Michael R Brenan
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr David Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Belinda F Gergel
IRS990/Form990PartVIISectionAGrp/PersonNm4Ms Virginia Maxwell Grose
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr John O Herring
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr William H Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Mrs Ruth Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Daniel Lebish
IRS990/Form990PartVIISectionAGrp/PersonNm9Mrs Hema Patel
IRS990/Form990PartVIISectionAGrp/PersonNm10Mrs Leslie Price
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Albert Shuler
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Joan Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm13Mr Isaac Templeton Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Mr William L Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr Keith M Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Willie L Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm17Mr Moses L Harvin
IRS990/Form990PartVIISectionAGrp/PersonNm18Ms Nancy Wilson Young
IRS990/Form990PartVIISectionAGrp/PersonNm19Mr James Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm20Mr James K Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm21Mr Ted Creech
IRS990/Form990PartVIISectionAGrp/PersonNm22Janice Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm23Mr Calvin H Elam
IRS990/Form990PartVIISectionAGrp/PersonNm24Dr Henry N Tisdale
IRS990/Form990PartVIISectionAGrp/PersonNm25Tijuana Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm26Karl Wright
IRS990/Form990PartVIISectionAGrp/PersonNm27Zia Hasan
IRS990/Form990PartVIISectionAGrp/PersonNm28Leroy A Durant
IRS990/Form990PartVIISectionAGrp/PersonNm29Whittaker Middleton
IRS990/Form990PartVIISectionAGrp/PersonNm30Drexel Ball
IRS990/Form990PartVIISectionAGrp/PersonNm31OMAR BAGASRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24334588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25163667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26202384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27164342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28157368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29155910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30156384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31118337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22Associate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt24President
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP - Fiscal Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt26Provost-Chief Academic Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP - Institutional Effectiveness
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP - Student Development
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP - Institutional Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt30Vice President for Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt31PROFESSOR/DIRECTOR OF SC Center for Biotechnology
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01869
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0185751
IRS990/FundraisingDirectExpensesAmt059043
IRS990/FundraisingGrossIncomeAmt022000
IRS990/GainOrLossGrp/SecuritiesAmt0373760
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt08475016
IRS990/GrantAmt07177045
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07177045
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07177045
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08300810
IRS990/GrossReceiptsAmt061529297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0613755
IRS990/InsuranceGrp/ProgramServicesAmt0118614
IRS990/InsuranceGrp/TotalAmt0732369
IRS990/InterestGrp/ManagementAndGeneralAmt0130702
IRS990/InterestGrp/ProgramServicesAmt0295244
IRS990/InterestGrp/TotalAmt0425946
IRS990/InvestmentIncomeGrp/ExclusionAmt0549992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0549992
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025741077
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024997110
IRS990/IRPDocumentCnt0286
IRS990/IRPDocumentW2GCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,093,927
Liabilities
$39,157,827
Net assets
$59,936,100
Revenue
$53,543,204
Expenses
$54,022,080
Net income
-$478,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$32.6$144$73.8$69.1$4.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$26.7$133$90.5$62.9$27.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$16.6$120$110$53.4$56.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.6$40.0$57.6$59.4$58.4$0.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.4$39.1$56.3$59.4$64.7$5.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$41.5$61.0$59.8$59.4$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$41.1$61.1$57.2$57.0$0.12
2016Detailed filing. Detailed filing data is available for this year.$99.1$39.2$59.9$53.5$54.0$0.48
2016Summary only. Only limited summary data is available for this year.$99.1$39.2$59.9$53.5$54.0$0.48
2015Detailed filing. Detailed filing data is available for this year.$101$39.6$61.1$53.4$50.9$2.54
2014Detailed filing. Detailed filing data is available for this year.$93.9$33.8$60.1$52.5$50.9$1.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$26.5$57.0$50.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.0$25.8$54.1$50.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.4$29.6$51.8$51.0