Civic Intelligence

Trident Technical College Foundation Incorporated

990 • Fiscal year 2017 • EIN 57-0699317

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

PO Box 61227Charleston, SC 29419-1227

(843) 574-6195

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$107,396

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

93rd percentile

45%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

245%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,687,067

Up $4,271,688 (+45%) from 2016

Net Assets

Up

$13,609,259

Up $4,493,793 (+49%) from 2016

Liabilities

Down

$77,808

Down $222,105 (-74%) from 2016

Revenue

Up

$6,373,063

Up $4,527,661 (+245%) from 2016

Expenses

Up

$1,945,024

Up $110,964 (+6.1%) from 2016

Net Income

Up

$4,428,039

Up $4,416,697 (+38941%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,855,147Liabilities 2011: $171,547Net Assets 2011: $5,683,6002011Assets 2012: $6,802,652Liabilities 2012: $270,994Net Assets 2012: $6,531,6582012Assets 2013: $9,017,594Liabilities 2013: $328,560Net Assets 2013: $8,689,0342013Assets 2014: $9,588,748Liabilities 2014: $211,626Net Assets 2014: $9,377,1222014Assets 2015: $9,566,815Liabilities 2015: $307,184Net Assets 2015: $9,259,6312015Assets 2016: $9,415,379Liabilities 2016: $299,913Net Assets 2016: $9,115,4662016Assets 2017: $13,687,067Liabilities 2017: $77,808Net Assets 2017: $13,609,2592017Assets 2018: $14,501,432Liabilities 2018: $14,116Net Assets 2018: $14,487,3162018Assets 2019: $14,283,303Liabilities 2019: $24,953Net Assets 2019: $14,258,3502019Assets 2020: $14,487,511Liabilities 2020: $41,688Net Assets 2020: $14,445,8232020Assets 2021: $18,273,766Liabilities 2021: $104,748Net Assets 2021: $18,169,0182021Assets 2022: $16,450,007Liabilities 2022: $289,684Net Assets 2022: $16,160,3232022Assets 2023: $17,963,466Liabilities 2023: $158,317Net Assets 2023: $17,805,1492023Assets 2024: $21,498,638Liabilities 2024: $201,634Net Assets 2024: $21,297,0042024Assets 2025: $23,557,659Liabilities 2025: $204,183Net Assets 2025: $23,353,4762025

Highlighted filing

2017

Assets$13,687,067
Liabilities$77,808
Net Assets$13,609,259

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,170,7882011Expenses 2012: $1,254,6082012Expenses 2013: $1,586,5792013Revenue 2014: $1,514,606Expenses 2014: $1,419,906Net Income 2014: $94,7002014Revenue 2015: $1,913,328Expenses 2015: $1,736,152Net Income 2015: $177,1762015Revenue 2016: $1,845,402Expenses 2016: $1,834,060Net Income 2016: $11,3422016Revenue 2017: $6,373,063Expenses 2017: $1,945,024Net Income 2017: $4,428,0392017Revenue 2018: $2,049,402Expenses 2018: $1,224,899Net Income 2018: $824,5032018Revenue 2019: $2,445,769Expenses 2019: $2,611,682Net Income 2019: -$165,9132019Revenue 2020: $1,537,311Expenses 2020: $1,415,570Net Income 2020: $121,7412020Revenue 2021: $3,278,987Expenses 2021: $1,643,950Net Income 2021: $1,635,0372021Revenue 2022: $2,012,247Expenses 2022: $1,948,893Net Income 2022: $63,3542022Revenue 2023: $2,697,473Expenses 2023: $1,257,511Net Income 2023: $1,439,9622023Revenue 2024: $3,084,889Expenses 2024: $1,411,322Net Income 2024: $1,673,5672024Revenue 2025: $2,485,148Expenses 2025: $1,573,059Net Income 2025: $912,0892025

Highlighted filing

2017

Revenue$6,373,063
Expenses$1,945,024
Net Income$4,428,039
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$6,569,486
Mission and Program Overview

Mission

Established in 1975, the trident technical college foundation exists to advocate and raise funds for the college to support the region's economy. The foundation operates independently of the college as a 501(c)(3) nonprofit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,875,606$7,693,554▲ $817,948
Pledges and Grants Receivable$1,841,977$5,295,482▲ $3,453,505
Savings and Temporary Cash Investments$670,728$511,276▼ $159,452
Cash and Non-Interest-Bearing Accounts$78$141,231▲ $141,153
Prepaid Expenses and Deferred Charges$14,897$33,380▲ $18,483
Total Assets$9,415,379$13,687,067▲ $4,271,688
Other Assets Total$12,093$12,144▲ $51
Liabilities
Accounts Payable and Accrued Expenses$254,913$77,808▼ $177,105
Deferred Revenue$45,000$0▼ $45,000
Total Liabilities$299,913$77,808▼ $222,105
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,931,510$7,885,963▲ $3,954,453
Unrestricted Net Assets$3,071,554$3,436,967▲ $365,413
Permanently Rstr Net Assets$2,112,402$2,286,329▲ $173,927
Total Net Assets Fund Balance$9,115,466$13,609,259▲ $4,493,793
Total Liabilities and Net Assets / Fund Balance$9,415,379$13,687,067▲ $4,271,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$750,416--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,338,927$203,991▲ $397,777$71,767$3,868,928
2015$3,302,006$232,863▼ $102,906$93,036$3,338,927
2014$4,582,687$1,306,051▼ $54,391$753,037$5,081,310
2013$4,035,229$1,246,653▲ $430,681$1,033,078$4,582,687
2012$2,476,583$2,563,802▲ $70,559$1,075,715$4,035,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberley D HallinExecutive DirectorPT$47,873$59,523$107,396

Board Members and Trustees

NameTitle
David T GinnAdvocacy Committee Chair
Steven R PriceAlumni Relations Chair
Robert O Collins JrChair
Deborah CampeauFriend-raising Chair
George J Bullwinkel IiiGovernance Committee Chair
Carolyn D HunterImmediate Past Chair
Christopher B FraserInvestment Committee Chair
John W MolonyNominating Committee Chair
Steven GoodmanThe Ttc Pro-am Chair
Robert C SeidlerVice Chair and Strategic P
Alvin WilliamsTrustee
Anthony H PopeTrustee
Anthony J MarkTrustee
B Thomas KaysTrustee
Bruce D MurdyTrustee
Carol S EtheridgeTrustee
Catherine L StuhrTrustee
Charles S CarmodyTrustee
Clara C Varga-gonzalesTrustee
D Jermaine HusserTrustee
David L DunlapTrustee
David Yarborough JrTrustee
Dorothy G HarrisonTrustee
Dwayne R CartwrightTrustee
Elliott G AllenTrustee
Everette H BroadnaxTrustee
Forrest W FosheeTrustee
Frank BullardTrustee
George L Tupper JrTrustee
Gp DiminichTrustee
James B BagwellTrustee
James W Cantey IiiTrustee
John J Capitan JrTrustee
John Jack M MitchellTrustee
John RamaTrustee
John S GoetteeTrustee
Karen a McmillanTrustee
Kenneth T SeegerTrustee
Kevin FrankTrustee
Leonard L Hutchison IiiTrustee
Lonnie N CarterTrustee
Mark a LattanzioTrustee
Meriah J MiksaTrustee
Michael G LeatherwoodTrustee
Michele BernsonTrustee
Myriam G OwensTrustee
Nancy C SnowdenTrustee
Pamela J BrowningTrustee
Peter B WoodhullTrustee
Randell C Stoney JrTrustee
Randy L ByerlyTrustee
Rew a Godow JrTrustee
Richard a DayTrustee
Robert F Clair JrTrustee
Russell B CorbinTrustee
Shelly EicherTrustee
Stuart D WhitesideTrustee
Susan M StevensTrustee
Thomas B HardyTrustee
William C HudsonTrustee
William E Craver IiiTrustee
William S HelmlyTrustee
William a FinnTrustee
William a Hall SrTrustee
Geoffrey L SchulerDevelopment Committee Chai
Harold W JonesFinance Audit Committee Ch
Tommy L CoghillPrograms and Operations Co
Andrea D LimehouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,300,068
Program Service Revenue
$0
Investment Income
$796,153
Other Revenue
$276,842
All Other Contributions
$5,134,407
Change in Net Assets
$4,428,039

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table248$166,291Fair Market Value (FMV)
Total Noncash Contributions248$166,291-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,333,304
Revenue Not Reported on Financial Statements
$39,759
Revenue Not Reported on Form 990
$65,754
Total Revenue per Audited Statements
$6,399,058
Total Revenue per Form 990
$6,373,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,580,430
Other Expenses$364,594
Total Fundraising Expense$48,175
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,580,430--$1,580,430
Fees for Services Other-$112,533-$112,533
Fees for Service Investment Mgmnt Fees-$39,759-$39,759
Other Expenses$10,154$11,077$20,540$11,077
Conferences and Meetings-$6,882-$6,882
Fees for Services Lobbying$6,668--$6,668
Insurance-$6,077-$6,077
All Other Expenses-$1,641-$1,641
Total Functional Expenses$1,691,068$205,781$48,175$1,945,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,945,024
Expenses per Audited Statements$1,905,265
Total Expenses per Audited Statements$1,905,265
Expenses Not Reported on Financial Statements$39,759
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trident Technical CollegeCharleston, SC115To Provide Program Assistance to the College.$1,580,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$473,265
Fundraising Direct Expenses$196,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Event$554,091$403,215$164,720$238,495
Golf Event$84,835$70,050$31,703$38,347
Total Events$638,926$473,265$196,423$276,842
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$6,668
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 A, Line 2

Two of the board members are related, they have a father/son relationship

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

The finance committee reviews and approves the 990 prior to its release, and then it is made available to the entire board.

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

If and when a contract for the college or foundation is up for bid, the organization makes sure to include, but not give special consideration to anyone who holds a relationship with the college and/or foundation. Trustees with a relationship with bidders recuse themselves from voting on such matters.

Form 990, Part VI, Section B, Line 15

The executive director is a state employee whose salary is set by the state law. Any additional bonuses or salary adjustments are considered by the executive committee based on compensation to other similar positions.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Trident Technical College Foundation Inc
EIN
57-0699317
Phone
8435746195
Address
PO BOX 61227, CHARLESTON, SC 29419-1227

Signing Officer

Name
Andrea Limehouse
Title
Treasurer
Phone
8435746195
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Limehouse
Formed
1975
Legal Domicile
Sc
Voting Board Members
68
Independent Board Members
68
Employees
0
Volunteers
142

Preparer

Firm
Elliott Davis LLC Pllc
Address
100 CALHOUN STREET SUITE 300, CHARLESTON, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The foundation has an audit committee that assumes the responsiblity for oversight of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART V, LINE 4:

The interest earned on endowed funds helps support the operational budget of the foundation. Endowed funds also show that donors trust the organization and believe in the longevity of the foundation.

PART X, LINE 2:

Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance for the years ended june 30, 2017.

Part V, Line 1

The endowment fund balance was adjusted in the 6/30/16 tax year to remove amounts previously reported which were not true endowments. Instead they were expendable temporarily restricted funds, but held in an investment account. This corrected method of reporting is shown for the 6/30/16 tax year and therefore the beginning balance does not tie to the prior year end balance in column (b).

Raw XML AppendixShowing 400 of 1,005 raw XML fields

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

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IRS990/ActivityOrMissionDesc0ESTABLISHED IN 1975, THE TRIDENT TECHNICAL COLLEGE FOUNDATION EXISTS TO ADVOCATE AND RAISE FUNDS FOR THE COLLEGE TO SUPPORT THE REGION'S ECONOMY. THE FOUNDATION OPERATES INDEPENDENTLY OF THE COLLEGE AS A 501(C)(3) NONPROFIT CORPORATION.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd67X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6811650
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT O COLLINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT C SEIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN D HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA D LIMEHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN R PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN W MOLONY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID T GINN
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE J BULLWINKEL III
IRS990/Form990PartVIISectionAGrp/PersonNm8HAROLD W JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9TOMMY L COGHILL
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER B FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH CAMPEAU
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13GEOFFREY L SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLIOTT G ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES B BAGWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELE BERNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17EVERETTE H BROADNAX
IRS990/Form990PartVIISectionAGrp/PersonNm18PAMELA J BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANK BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm20RANDY L BYERLY
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES W CANTEY III
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN J CAPITAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLES S CARMODY
IRS990/Form990PartVIISectionAGrp/PersonNm24LONNIE N CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm25DWAYNE R CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT F CLAIR JR
IRS990/Form990PartVIISectionAGrp/PersonNm27RUSSELL B CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIAM E CRAVER III
IRS990/Form990PartVIISectionAGrp/PersonNm29RICHARD A DAY
IRS990/Form990PartVIISectionAGrp/PersonNm30GP DIMINICH
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID L DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm32SHELLY EICHER
IRS990/Form990PartVIISectionAGrp/PersonNm33CAROL S ETHERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm34WILLIAM A FINN
IRS990/Form990PartVIISectionAGrp/PersonNm35FORREST W FOSHEE
IRS990/Form990PartVIISectionAGrp/PersonNm36KEVIN FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm37REW A GODOW JR
IRS990/Form990PartVIISectionAGrp/PersonNm38JOHN S GOETTEE
IRS990/Form990PartVIISectionAGrp/PersonNm39WILLIAM A HALL SR
IRS990/Form990PartVIISectionAGrp/PersonNm40THOMAS B HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm41DOROTHY G HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm42WILLIAM S HELMLY
IRS990/Form990PartVIISectionAGrp/PersonNm43WILLIAM C HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm44D JERMAINE HUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm45LEONARD L HUTCHISON III
IRS990/Form990PartVIISectionAGrp/PersonNm46B THOMAS KAYS
IRS990/Form990PartVIISectionAGrp/PersonNm47MARK A LATTANZIO
IRS990/Form990PartVIISectionAGrp/PersonNm48MICHAEL G LEATHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm49ANTHONY J MARK
IRS990/Form990PartVIISectionAGrp/PersonNm50KAREN A MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm51MERIAH J MIKSA
IRS990/Form990PartVIISectionAGrp/PersonNm52JOHN JACK M MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm53BRUCE D MURDY
IRS990/Form990PartVIISectionAGrp/PersonNm54MYRIAM G OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm55ANTHONY H POPE
IRS990/Form990PartVIISectionAGrp/PersonNm56JOHN RAMA
IRS990/Form990PartVIISectionAGrp/PersonNm57KENNETH T SEEGER
IRS990/Form990PartVIISectionAGrp/PersonNm58NANCY C SNOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm59SUSAN M STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm60RANDELL C STONEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm61CATHERINE L STUHR
IRS990/Form990PartVIISectionAGrp/PersonNm62GEORGE L TUPPER JR
IRS990/Form990PartVIISectionAGrp/PersonNm63CLARA C VARGA-GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm64STUART D WHITESIDE
IRS990/Form990PartVIISectionAGrp/PersonNm65ALVIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm66PETER B WOODHULL
IRS990/Form990PartVIISectionAGrp/PersonNm67DAVID YARBOROUGH JR
IRS990/Form990PartVIISectionAGrp/PersonNm68KIMBERLEY D HALLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.6$0.20$23.4$2.49$1.57$0.91
2024Detailed filing. Detailed filing data is available for this year.$21.5$0.20$21.3$3.08$1.41$1.67
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.16$17.8$2.70$1.26$1.44
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.29$16.2$2.01$1.95$0.06
2021Detailed filing. Detailed filing data is available for this year.$18.3$0.10$18.2$3.28$1.64$1.64
2020Detailed filing. Detailed filing data is available for this year.$14.5$0.04$14.4$1.54$1.42$0.12
2019Detailed filing. Detailed filing data is available for this year.$14.3$0.02$14.3$2.45$2.61$0.17
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.01$14.5$2.05$1.22$0.82
2017Detailed filing. Detailed filing data is available for this year.$13.7$0.08$13.6$6.37$1.95$4.43
2016Detailed filing. Detailed filing data is available for this year.$9.42$0.30$9.12$1.85$1.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$9.57$0.31$9.26$1.91$1.74$0.18
2014Detailed filing. Detailed filing data is available for this year.$9.59$0.21$9.38$1.51$1.42$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.33$8.69$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.27$6.53$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.17$5.68$1.17