Civic Intelligence

Samford University

990 • Fiscal year 2021 • EIN 63-0312914

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilewww.Samford.edu

View Organization Page

800 Lakeshore DriveBirmingham, AL 35229

(205) 726-2811

Siviq Scores

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

Liabilities / Assets

69th percentile

0.51x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

1.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

41st percentile

$608,663

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

47th percentile

12%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$801,305,714

Up $83,989,122 (+12%) from 2020

Net Assets

Up

$395,371,734

Up $138,925,196 (+54%) from 2020

Liabilities

Down

$405,933,980

Down $54,936,074 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Up

$280,325,292

Up $47,307,167 (+20%) from 2020

Expenses

Down

$240,167,389

Down $255,055 (-0.1%) from 2020

Net Income

Up

$40,157,903

Up $47,562,222 (+642%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0B$500M$0Assets 2010: $476,596,010Liabilities 2010: $200,095,712Net Assets 2010: $276,500,2982010Assets 2011: $514,497,875Liabilities 2011: $194,033,963Net Assets 2011: $320,463,9122011Assets 2012: $505,719,270Liabilities 2012: $221,756,257Net Assets 2012: $283,963,0132012Assets 2013: $562,922,741Liabilities 2013: $239,641,187Net Assets 2013: $323,281,5542013Assets 2014: $592,181,673Liabilities 2014: $243,369,193Net Assets 2014: $348,812,4802014Assets 2015: $633,671,347Liabilities 2015: $308,832,294Net Assets 2015: $324,839,0532015Assets 2016: $629,166,485Liabilities 2016: $346,742,135Net Assets 2016: $282,424,3502016Assets 2017: $695,296,431Liabilities 2017: $384,493,211Net Assets 2017: $310,803,2202017Assets 2018: $707,308,926Liabilities 2018: $389,255,570Net Assets 2018: $318,053,3562018Assets 2019: $721,884,021Liabilities 2019: $432,635,269Net Assets 2019: $289,248,7522019Assets 2020: $717,316,592Liabilities 2020: $460,870,054Net Assets 2020: $256,446,5382020Assets 2021: $801,305,714Liabilities 2021: $405,933,980Net Assets 2021: $395,371,7342021Assets 2022: $871,369,127Liabilities 2022: $370,304,342Net Assets 2022: $501,064,7852022Assets 2023: $969,787,118Liabilities 2023: $452,214,496Net Assets 2023: $517,572,6222023Assets 2024: $905,489,496Liabilities 2024: $347,069,423Net Assets 2024: $558,420,0732024

Highlighted filing

2021

Assets$801,305,714
Liabilities$405,933,980
Net Assets$395,371,734
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$400M$200M$0-$200MExpenses 2010: $152,382,1662010Expenses 2011: $156,528,1282011Expenses 2012: $193,656,3002012Expenses 2013: $174,507,5622013Revenue 2014: $204,687,848Expenses 2014: $186,843,001Net Income 2014: $17,844,8472014Revenue 2015: $190,287,508Expenses 2015: $207,982,586Net Income 2015: -$17,695,0782015Revenue 2016: $200,011,658Expenses 2016: $239,330,936Net Income 2016: -$39,319,2782016Revenue 2017: $232,026,789Expenses 2017: $224,077,016Net Income 2017: $7,949,7732017Revenue 2018: $230,528,422Expenses 2018: $229,447,493Net Income 2018: $1,080,9292018Revenue 2019: $238,137,206Expenses 2019: $240,241,509Net Income 2019: -$2,104,3032019Revenue 2020: $233,018,125Expenses 2020: $240,422,444Net Income 2020: -$7,404,3192020Revenue 2021: $280,325,292Expenses 2021: $240,167,389Net Income 2021: $40,157,9032021Revenue 2022: $366,702,247Expenses 2022: $257,124,034Net Income 2022: $109,578,2132022Revenue 2023: $281,552,616Expenses 2023: $270,879,733Net Income 2023: $10,672,8832023Revenue 2024: $299,656,579Expenses 2024: $296,580,224Net Income 2024: $3,076,3552024

Highlighted filing

2021

Revenue$280,325,292
Expenses$240,167,389
Net Income$40,157,903
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$340,989,572
Mission and Program Overview

Mission

The mission of Samford University is to nurture persons in their development of intellect, creativity, faith, and personhood. As a Christian university, the community fosters academic, career, and ethical compentency while encouraging social and civic responsibilty, and service to others.

A university that nurtures persons in their development of intellect, creativity, faith, and personhood: fosters academic, career, and ethical compentency while encouraging social and civic responsibility and service to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,065,700$337,256,741▼ $1,808,959
Investments in Publicly Traded Securities$208,507,733$251,221,564▲ $42,713,831
Investments Other Securities$84,495,106$109,627,939▲ $25,132,833
Savings and Temporary Cash Investments$46,290,839$60,627,138▲ $14,336,299
Pledges and Grants Receivable$19,584,789$20,553,860▲ $969,071
Investments Program Related$13,711,131$14,054,576▲ $343,445
Accounts Receivable$2,909,166$5,730,015▲ $2,820,849
Prepaid Expenses and Deferred Charges$2,752,128$738,921▼ $2,013,207
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$717,316,592$801,305,714▲ $83,989,122
Other Assets Total$0$1,494,960▲ $1,494,960
Liabilities
Tax Exempt Bond Liabilities$168,602,924$165,609,998▼ $2,992,926
Other Liabilities$210,186,317$158,293,742▼ $51,892,575
Unsecured Notes Loans Payable$58,748,307$53,483,301▼ $5,265,006
Accounts Payable and Accrued Expenses$9,095,929$14,413,378▲ $5,317,449
Deferred Revenue$9,958,273$10,256,587▲ $298,314
Escrow Account Liability$4,278,304$3,876,974▼ $401,330
Total Liabilities$460,870,054$405,933,980▼ $54,936,074
Net Assets / Fund Balance
Net Assets With Donor Restrictions$251,913,381$304,694,247▲ $52,780,866
Net Assets Without Donor Restrictions$4,533,157$90,677,487▲ $86,144,330
Total Net Assets Fund Balance$256,446,538$395,371,734▲ $138,925,196
Total Liabilities and Net Assets / Fund Balance$717,316,592$801,305,714▲ $83,989,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,397,710$192,352,366$447,750,076
Other Land Buildings$40,842,134$73,757,688$114,599,822
Equipment$9,852,122$37,306,986$47,159,108
Land$31,164,775-$31,164,775
Other Securities$36,283--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$332,869,066$5,931,695▲ $80,783,374$51,146,563$368,437,572
2019$347,137,118$2,959,414▲ $589,039$17,816,505$332,869,066
2018$345,325,875$3,014,621▲ $16,806,380$18,009,758$347,137,118
2017$335,023,718$5,929,622▲ $20,748,971$16,376,436$345,325,875
2016$316,689,684$1,903,014▲ $30,890,976$14,459,956$335,023,718
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$349,830$258,833$608,663
-Executive Vice President & VP for Business and Financial AffairsFT$269,669$96,722$366,391
-Vice President for Marketing and CommunicationFT$227,107$111,249$338,356
-Vice President for University AdvancementFT$253,118$84,650$337,768
-Director of AthleticsFT$200,079$127,775$327,854
-Provost and Vice PresidentFT$173,544$149,036$322,580
-Head Coach, FootballFT$239,238$79,983$319,221
-Associate Provost, College of Health Sciences & Dean, McWhorter School of PharmacyFT$261,536$56,472$318,008
-Senior Associate ProvostFT$240,333$74,723$315,056
-Dean, Cumberland School of LawFT$255,470$57,358$312,828
-Vice President for Student Affairs and EnrollmentFT$235,136$55,143$290,279
-General CounselFT$229,188$36,569$265,757
-Vice Provost, College of Health Sciences (Former Key Employee, retired 6/30/2020)-$124,137$41,934$166,071

Board Members and Trustees

NameTitle
-Chairman/Trustee
-Vice Chairman/Trustee
-Assistant Secretary/Trustee
-Secretary/Trustee
-Trustee
-Trustee (term ended September 2020)

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Inc & AffliatesDining servicesPO Box 360170, Pittsburgh, PA 15251$4,935,932
SSC Services for EducationCleaning servicesPO Box 52370, Knoxville, TN 37950$2,244,868
Hoar Construction LLCConstruction contractorPO Box 660400, Birmingham, AL 35266$1,884,411
CSI Leasing IncLeasing companyPO Box 95531, Grapevine, TX 76099$1,428,563
Emerald Green Landscapes LLCLandscape services551 Shire Valley Farms, Columbiana, AL 35051$879,227
Revenue and Support

Revenue Composition

Contributions and Grants
$35,333,858
Program Service Revenue
$217,251,460
Investment Income
$28,029,269
Other Revenue
$-289,295
All Other Contributions
$22,067,009
Change in Net Assets
$40,157,903

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
Securities Publicly Traded24$1,819,779Market value
Real Estate Residential1$240,000Opinions of experts
Total Noncash Contributions25$2,059,779-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,917,351
Other Expenses$70,793,333
Grants and Similar Amounts Paid$68,456,705
Total Fundraising Expense$3,154,162
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,535,556$8,254,217$1,399,523$75,189,296
Grants to Domestic Individuals$68,443,085--$68,443,085
Depreciation Depletion$15,011,059$1,175,768$28,358$16,215,185
Occupancy$9,729,827$3,352,409$17,808$13,100,044
Other Employee Benefits$9,545,869$1,262,990$239,182$11,048,041
Interest$9,240,474$275,309$3,533$9,519,316
Fees for Services Other$4,991,557$1,851,961$137,335$6,980,853
Office Expenses$2,870,662$2,649,608$54,594$5,574,864
Payroll Taxes$4,564,017$630,994$130,513$5,325,524
Pension Plan Contributions$4,357,978$567,440$84,817$5,010,235
Information Technology$1,753,060$2,669,710$157,621$4,580,391
Current Officers, Directors, Trustees, and Key Employees$2,445,500$1,143,820$597,507$4,186,827
Travel$1,189,406$314,505$19,164$1,523,075
Advertising$837,563$219,947$128,908$1,186,418
Fees for Service Investment Mgmnt Fees$150$1,139,581-$1,139,731
Insurance$161,078$720,895-$881,973
All Other Expenses$883,519$-405,032$57,014$535,501
Other Expenses$523,711$1,856$4,817$530,384
Conferences and Meetings$303,558$24,639$15,280$343,477
Fees for Services Legal$41,444$140,146-$181,590
Fees for Services Accounting-$179,248-$179,248
Comp Disqual Persons$157,428--$157,428
Grants to Domestic Orgs$13,620--$13,620
Total Functional Expenses$210,096,151$26,917,076$3,154,162$240,167,389
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homewood City Schools Foundation IncHomewood, AL501(c)(3)General support$12,500

International Summary

Offices
1
Employees
2
Spending
$58,136,054

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Investments-00$41,961,000
Central America and the CaribbeanInvestments-00$16,018,000
Europe (Including Iceland and Greenland)Program ServicesEducational classes/study abroad12$157,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,065
Fundraising Gross Income$64,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Samford Classic (golf tournament)$180,000$53,755$12,573$41,182
S-Club Golf Tournament$26,772$10,933$1,397$9,536
Total Events$206,772$64,688$122,065$-57,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family member of Nena Sanders, former key employeeEmployee compensationNo$123,592
-Family member of Dr. Westmoreland, officerEmployee compensationNo$33,836

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension plan obligation$83,190,971
Taxable bonds$64,127,378
Other$7,013,547
Annuities payable$2,466,886
Lease liability$1,494,960

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEducational Building Authority of the City of Homewood2013-07-29$78,551,420Current refunding of Series 2001, 2008-A and 2010-A Bonds
DEducational Building Authority of the City of Homewood2019-12-12$65,259,787Current refunding of Series 2009-A, 2012-A, and a portion of 2014-A; renovation of capital projects
CEducational Building Authority of the City of Homewood2017-06-29$50,656,776Current refunding of Series 2007A bonds; purchase/renovation of capital projects
BEducational Building Authority of the City of Homewood2014-12-22$31,000,000Construction and renovation of capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$78,551,420$77,417,661$7,720,000$708,435
D$65,259,787-$0$398,568
C$50,656,776-$0$462,844
B$31,000,000$25,189,305$17,824,994$49,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“The Board of Trustees shall elect from its Active and Life Members an Executive Committee consisting of: (a) those currently serving Trustees who formerly served at least one term as Chair of the Board; (b) sixteen (16) additional members, including the Chair, Vice Chair, Secretary, and Assistant Secretary of the Board, and the respective chairs of the Business and Financial Affairs, Audit, Operations and Planning, Student Affairs and Enrollment Management, Academic Affairs, University Advancement, and Investment Committees and of the Committee on Trustees. Four additional members of the Executive Committee shall be elected from the membership at large. Members of each Board committee shall be elected annually to serve terms of one calendar year or until their successors have been elected and have agreed to serve. Members of the Executive Committee are eligible for reelection to the Executive Committee provided their terms as Trustees have not expired. PER SAMFORD UNIVERSITY BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE THE FULL POWER AND AUTHORITY OF THE BOARD OF TRUSTEES TO TRANSACT ALL BUSINESS OF THE UNIVERSITY BETWEEN MEETINGS OF THE BOARD, EXCEPT WHERE LIMITED BY THE BOARD OR BY GOVERNING LAW.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Board of Trustees has delegated to the Audit Committee the task of reviewing the Form 990 with management. The Audit Committee then prepares a report of this review and submits it and a copy of the 990 to the full Board prior to the filing of the return with the Internal Revenue Service.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Annually, the University distributes a questionnaire that requires trustees, officers, and key employees to disclose any actions that might be in violation of the Conflict of Interest Policy. Trustees or officers who have declared or have been found to have conflict of interest in any matter before the University administration or the Board shall refrain from participating in consideration of the proposed transaction, unless for special reasons, the Board or administration requests information or interpretation from the person or persons involved. The person or persons involved should not vote on such matters and should not be present at the time to vote. Any Board member who is uncertain about possible conflicts of interest in any matter may request the Board, through the Chairman, to determine whether a possible conflict prevails; the Board shall resolve the question by majority vote. When possible, the question of potential conflict should be referred to counsel for an opinion prior to the Board's vote. Accounting personnel overseeing the 990 preparation and other accounting functions review the questionnaires to help monitor compliance.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Compensation is compared to survey results from CUPA-HR and the Council for Christian Colleges and Universities (CCCU) and other sources. The President's compensation package was approved by the Board of Trustees and is reviewed annually by a committee of the Board of Trustees, which includes the Chairman of the Board of Trustees. The deliberation and decision has been appropriately documented.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Compensation for officers is compared to survey results from CUPA-HR and the Council for Christian Colleges and Universities (CCCU) and other sources and is approved annually by the Chairman of the Board of Trustees and the President. Compensation for key employees is also compared to survey results and approved annually by the Provost and President. The deliberation and decision has been appropriately documented.”

Form 990, Part VI, Line 19 Required documents available to the public

“The University files its Charter and amendments with the Office of the Judge of Probate of Jefferson County, Alabama, and the Office of the Secretary of State of the State of Alabama. The conflict of interest policy is available on the University's intranet and portions are contained in the Vendor Request Form. Financial information is available on Form 990 which is available upon request or at www.guidestar.org. In addition, financial statements are available on the Municipal Securities Rulemaking Board website at www.emma.msrb.org.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other programs - Total Revenue: 2265763, Related or Exempt Function Revenue: 2265763, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Samford University
EIN
63-0312914
Phone
2057262811
Address
800 Lakeshore Drive, Birmingham, AL 35229

Signing Officer

Name
Harry B Brock III
Title
EVP & VP Bus & Fin Affairs
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1841
Legal Domicile
Al
Voting Board Members
38
Independent Board Members
37
Employees
2,666
Volunteers
500

Preparer

Firm
Crowe Llp
Address
750 N St Paul Suite 850, Dallas, TX 75201-3246
Preparer
Andrew J Gray
Phone
2147775200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 9,729,827 including grants of $)(Revenue $ 14,788,190) SAMFORD UNIVERSITY MAINTAINS A BEAUTIFUL CAMPUS OF ACADEMIC AND ADMINISTRATIVE BUILDINGS AND STUDENT HOUSING.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Pension liability adjustment - 39511624; Unrelated debt financed income - -743541; Change in value of split-interest agreements - 6209049;”

Financial Statement Notes

Schedule D, Part III, Line 4 Collections of art - description of collections

“The University's collections of art are used to enhance the beauty of its Colonial-style buildings, as well as to maintain these works for the enjoyment of future generations.”

Schedule D, Part IV, Line 2B Explanation of escrow agreement

“The University maintains agency accounts for Federal loan funds, student deposits, and student organizations on campus.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The University will use the endowment funds according to donor restrictions for scholarships, fellowships, research, etc. as well as for purposes designated by the Board for quasi and unrestricted endowments.”

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 660400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 95531
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4551 Shire Valley Farms
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SSC Services for Education
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Hoar Construction LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CSI Leasing Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Emerald Green Landscapes LLC
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IRS990/Desc0SAMFORD UNIVERSITY, WITH ITS 14:1 STUDENT TO FACULTY RATIO IN THE 2020-2021 ACADEMIC YEAR, OFFERED 38 DEGREE PROGRAMS IN 124 MAJORS TO STUDENTS IN TEN ACADEMIC SCHOOLS. STUDENTS WERE ENROLLED FROM MORE THAN 48 STATES AND 22 FOREIGN COUNTRIES. THE TUITION AND FEES DERIVED FROM THESE STUDENTS PAID THE SALARIES, WAGES AND BENEFITS OF THE UNIVERSITY'S FACULTY AND STAFF.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3William J Stevens
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Alan Register
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Albert Shumaker
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Andrew B Cundiff
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Andy D Birchfield
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Beth Thorne Stukes
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9C Thomas Houser
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Charles W Lancaster
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Danny Wood
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Don Kilgore
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Dr Charles T Carter
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Gary Ray Pearman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Hon Karon O Bowdre
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16J Theodore Jackson Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17James Robert Jackson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Jay L Wolf
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19John E Bell Jr
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Michael P Dunn
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24Rachel C Wachter
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt33Terry Hales
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt35Timothy Vines
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt39Elizabeth B Holloway
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt40Harry B Brock III
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt45Michael A Crouch
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt46Charles Martin Newton Jr
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt49James H Finch
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt50William Clark Watson
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,305,714
Liabilities
$405,933,980
Net assets
$395,371,734
Revenue
$280,325,292
Expenses
$240,167,389
Net income
$40,157,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$905$347$558$300$297$3.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$970$452$518$282$271$10.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$871$370$501$367$257$110
2021Detailed filing. Detailed filing data is available for this year.$801$406$395$280$240$40.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$717$461$256$233$240$7.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$722$433$289$238$240$2.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$707$389$318$231$229$1.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$695$384$311$232$224$7.95
2016Detailed filing. Detailed filing data is available for this year.$629$347$282$200$239$39.3
2015Detailed filing. Detailed filing data is available for this year.$634$309$325$190$208$17.7
2014Detailed filing. Detailed filing data is available for this year.$592$243$349$205$187$17.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$563$240$323$175
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$506$222$284$194
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$514$194$320$157
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$477$200$277$152