Civic Intelligence

Auburn University Foundation

990 • Fiscal year 2014 • EIN 63-6022422

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 27, 2015

Organization ProfileWWW.AUBURNUNIVERSITYFOUNDATION.ORG
317 South College Street36849-5170

(334) 844-1128

Siviq Scores

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

Liabilities / Assets

13th percentile

0.05x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.31x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

95th percentile

54%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$501,506,778

Up $67,145,090 (+15%) from 2013

Net Assets

Up

$474,719,117

Up $66,102,245 (+16%) from 2013

Liabilities

Up

$26,787,661

Up $1,042,845 (+4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$86,021,590

Up $12,402,602 (+17%) from 2013

Expenses

Up

$39,320,136

Up $4,736,409 (+14%) from 2013

Net Income

Up

$46,701,454

Up $7,666,193 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5B$1.0B$500M$0Assets 2011: $322,990,256Liabilities 2011: $20,771,035Net Assets 2011: $302,219,2212011Assets 2012: $361,967,252Liabilities 2012: $21,288,043Net Assets 2012: $340,679,2092012Assets 2013: $434,361,688Liabilities 2013: $25,744,816Net Assets 2013: $408,616,8722013Assets 2014: $501,506,778Liabilities 2014: $26,787,661Net Assets 2014: $474,719,1172014Assets 2015: $549,493,387Liabilities 2015: $26,346,055Net Assets 2015: $523,147,3322015Assets 2016: $597,893,058Liabilities 2016: $27,017,979Net Assets 2016: $570,875,0792016Assets 2017: $658,449,995Liabilities 2017: $28,946,469Net Assets 2017: $629,503,5262017Assets 2018: $668,813,432Liabilities 2018: $31,939,396Net Assets 2018: $636,874,0362018Assets 2019: $681,507,810Liabilities 2019: $33,476,421Net Assets 2019: $648,031,3892019Assets 2020: $710,019,152Liabilities 2020: $33,682,144Net Assets 2020: $676,337,0082020Assets 2021: $857,894,187Liabilities 2021: $39,910,755Net Assets 2021: $817,983,4322021Assets 2022: $808,830,854Liabilities 2022: $38,990,334Net Assets 2022: $769,840,5202022Assets 2023: $909,567,231Liabilities 2023: $39,970,161Net Assets 2023: $869,597,0702023Assets 2024: $1,072,650,055Liabilities 2024: $44,271,002Net Assets 2024: $1,028,379,0532024

Highlighted filing

2014

Assets$501,506,778
Liabilities$26,787,661
Net Assets$474,719,117
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $55,243,677Expenses 2011: $33,902,055Net Income 2011: $21,341,6222011Revenue 2012: $56,383,788Expenses 2012: $33,376,597Net Income 2012: $23,007,1912012Revenue 2013: $73,618,988Expenses 2013: $34,583,727Net Income 2013: $39,035,2612013Revenue 2014: $86,021,590Expenses 2014: $39,320,136Net Income 2014: $46,701,4542014Revenue 2015: $117,996,124Expenses 2015: $44,239,182Net Income 2015: $73,756,9422015Revenue 2016: $79,296,898Expenses 2016: $63,833,128Net Income 2016: $15,463,7702016Revenue 2017: $83,944,398Expenses 2017: $63,152,479Net Income 2017: $20,791,9192017Revenue 2018: $63,800,157Expenses 2018: $69,964,494Net Income 2018: -$6,164,3372018Revenue 2019: $69,327,498Expenses 2019: $55,988,866Net Income 2019: $13,338,6322019Revenue 2020: $70,458,731Expenses 2020: $54,491,105Net Income 2020: $15,967,6262020Revenue 2021: $96,896,842Expenses 2021: $73,551,519Net Income 2021: $23,345,3232021Revenue 2022: $136,125,089Expenses 2022: $76,266,464Net Income 2022: $59,858,6252022Revenue 2023: $105,901,553Expenses 2023: $62,477,114Net Income 2023: $43,424,4392023Revenue 2024: $139,201,323Expenses 2024: $75,639,219Net Income 2024: $63,562,1042024

Highlighted filing

2014

Revenue$86,021,590
Expenses$39,320,136
Net Income$46,701,454
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 27, 2015
Return Version
2013v4.0
Gross Receipts
$266,064,090
Mission and Program Overview

Mission

The organization operates for the exclusive benefit of auburn university, an educational, land grant institution.

The organization operates for the exclusive benefit of auburn university, an educational, land-grant institution which is tax exempt under irc section 115.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$168,061,391$226,314,493▲ $58,253,102
Investments in Publicly Traded Securities$182,911,862$185,053,480▲ $2,141,618
Pledges and Grants Receivable$56,501,674$68,585,013▲ $12,083,339
Savings and Temporary Cash Investments$16,746,946$10,010,910▼ $6,736,036
Land, Buildings, and Equipment, Net$730,492$537,233▼ $193,259
Accounts Receivable$138,702$430,606▲ $291,904
Prepaid Expenses and Deferred Charges$18,991$6,467▼ $12,524
Cash and Non-Interest-Bearing Accounts$1,550$1,300▼ $250
Total Assets$434,361,688$501,506,778▲ $67,145,090
Other Assets Total$9,250,080$10,567,276▲ $1,317,196
Liabilities
Other Liabilities$25,433,465$26,198,261▲ $764,796
Accounts Payable and Accrued Expenses$210,455$417,979▲ $207,524
Grants Payable$48,270$170,295▲ $122,025
Deferred Revenue$52,626$1,126▼ $51,500
Total Liabilities$25,744,816$26,787,661▲ $1,042,845
Net Assets / Fund Balance
Permanently Rstr Net Assets$296,152,005$330,254,860▲ $34,102,855
Temporarily Rstr Net Assets$92,130,791$121,542,879▲ $29,412,088
Unrestricted Net Assets$20,334,076$22,921,378▲ $2,587,302
Total Net Assets Fund Balance$408,616,872$474,719,117▲ $66,102,245
Total Liabilities and Net Assets / Fund Balance$434,361,688$501,506,778▲ $67,145,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,556$456,490$505,046
Land$488,677-$170,150
Other Securities$934,520--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$367,427,139$33,469,259▲ $36,810,544$0$424,308,403
2012$304,690,929$40,236,715▲ $34,586,504$392,746$367,427,139
2011$277,170,111$14,016,865▲ $22,502,298$1,383$304,690,929
2010$271,048,212$3,385,148▲ $12,324,344$225$277,170,111
2009$255,816,304$10,049,399▲ $11,549,031$706$271,048,212
Compensation and Service Providers
Top Officer Pay2nd percentile

Board Members and Trustees

NameTitle
Thomas Gossom JrDirector, Chair-incoming
Jeffrey I StoneDirector, Chair-outgoing
Jane Difolco ParkerPresident
Robert W WellbaumVice President
Benny M Larussa JrDirector
Charles D MillerDirector
Dottie Kenady BlairDirector
Dwight L WigginsDirector
Faye Stone BaggianoDirector
James M HoskinsDirector
Joe W ForehandDirector
John a JerniganDirector
Melanie W BarstadDirector
Michael WilliamsDirector
Michael a MclainDirector
Michael a WatsonDirector
Ronald M DykesDirector
Thomas F ClementDirector
W Allen ReedDirector
Walter S WoltoszDirector
Walton Thomas Conn JrDirector
Wendy S WilsonDirector
William J CoxDirector
William L StoneDirector
William R McnairDirector
Rebecca M DunnDirector, Treasurer-incoming
John W BrownDirector, Treasurer-outgoing
Mark R ThomsonAssistant Treasurer
Regina B IsbellAssistant Treasurer
Sylvia Y HugginsAssistant Treasurer
Wanda M SperowSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Terra Cotta Cafe INCFood Catering Services-$540,829
Special ArrangementsSpecial Event Services-$226,603
1157 Designconcepts LLCRecognition Solutions Design-$209,406
Ebl Consulting LLCProfessional Fundraisers-$200,000
Landscape Solutions INCLandscape Services-$152,715
Revenue and Support

Revenue Composition

Contributions and Grants
$65,347,401
Program Service Revenue
$50,127
Investment Income
$18,642,042
Other Revenue
$1,982,020
All Other Contributions
$64,985,909
Change in Net Assets
$46,701,454

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table282$12,083,338Present Value
Securities Publicly Traded283$6,935,860Fair Market Value (FMV)
Other Non Cash Contri Table4$402,742Present Value
Real Estate Residential1$192,980Appraisal
Other Non Cash Contri Table46$145,396Cost
Food Inventory15$27,915Cost
Clothing and Household Goods-$13,545Cost
Collectibles13$8,525Appraisal
Works of Art6$2,295Appraisal
Books and Publications-$500Appraisal
Other Non Cash Contri Table1$44Cost
Total Noncash Contributions651$19,813,140-

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,021,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,627,088
Total Revenue per Audited Statements
$105,648,678
Total Revenue per Form 990
$86,021,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,617,967
Other Expenses$7,341,932
Total Fundraising Expense$2,918,200
Professional Fundraising Fees$360,237
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,617,967--$31,617,967
Fees for Services Management$157,657$671,358$599,363$1,428,378
Office Expenses$486,078$53,307$139,693$679,078
Travel$126,402$14,182$526,601$667,185
Occupancy$254,974$108,936$51,107$415,017
Fees for Services Professional Fundraising--$360,237$360,237
Fees for Services Other$252,561$45,547$51,393$349,501
Advertising$153,478$5,174$173,889$332,541
Information Technology$34,005$113,029$27,097$174,131
Conferences and Meetings$92,872$21,125$36,279$150,276
Fees for Services Accounting$660$89,750-$90,410
Fees for Services Legal$5,949$22,728$30,672$59,349
Insurance$1,685$13,546$1,156$16,387
Other Expenses$7,630$0$985$8,615
Total Functional Expenses$35,021,513$1,380,423$2,918,200$39,320,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,326,845
Expenses per Audited Statements$39,320,136
Total Expenses per Form 990$39,320,136
Expenses Not Reported on Form 990$6,709
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
63-0000724-115Academic Support$9,263,139
63-0000724-115Student Financial Aid$8,651,592
63-0000724-115Capital Support$5,716,028
63-0000724-115Faculty Support$3,255,763
63-0000724-115Research Support$1,658,878
63-0000724-115Outreach Service$895,576
63-0000724-115Nonacademic Support$411,291
63-0000724-115Institutional Administration$380,905
36-4538203-501(c)(3)Intercollegiate Athletics$316,516
63-0000724-115Student Services$304,942
63-0000724-115Intercollegiate Athletics$275,638
63-0000724-115Library$131,111
63-0000724-115Other Program Support$130,885
56-2535892-501(c)(3)Capital Support$118,000
63-0439459-501(c)(3)Alumni Relations$4,110

International Summary

Offices
0
Employees
9
Spending
$19,022

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesU.s./france Economic Development Opportunity05$13,413
EuropeFundraising-02$3,868
North AmericaFundraising-01$1,699
East Asia and the PacificProgram ServicesNegotiation and Proposal for China Campus01$42
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$401,318
Professional Fundraising Fees$360,237
Fundraising Direct Expenses$264,554

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$231,972$114,388$42,567$71,821
Event 2$143,447$92,716$18,932$73,784
Total Events$718,408$401,318$264,554$136,764
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Auburn Alumni Association$8,989,525
Due to Tigers Unlimited Foundation$8,606,643
Annuities Payable$8,602,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return was reviewed by the audit committee and recommended to the full board of directors for a review period prior to filing.”

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

“A "conflict of interest and self-dealing statement" was presented to all new members and annually to returning board memebers by policy. The statement included the policy and an affirmation section that documented any potential conflict and was signed by each board member. This signed statement was collected by the board secretary and the results were reported to the chair of the board for any necessary follow-up.”

Form 990, Part VI, Section C, Line 19

“The foundation makes the following governing documents available on its website at www.auburnuniversityfoundation.org: form 1023, form 990, and determination letter. The audited financial statements were included in auburn university's audited financial statements which are public documents. The foundation's audited financial statements are available upon written request to the foundation's secretary.”

Filing and Contact Details

Filer

EIN
63-6022422
Phone
3348441128

Signing Officer

Name
Jane Difolco Parker
Title
President
Phone
3348441128
Signed
2015-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Difolco Parker
Formed
1960
Legal Domicile
Al
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
200

Preparer

Preparer
Tatia W Knight CPA
Phone
3342712200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in valuation of split-interest agreements 1,601,231. Impairment in real estate -23,234.”

Financial Statement Notes

PART V, LINE 4:

“Academic unit support $110,095,154 faculty support $110,424,464 student aid $155,346,599 program support $15,284,198 research support $14,878,236 outreach and public service support $4,310,888 capital and plant support $973,080 administrative support $10,095,305 other support $2,900,479”

PART X, LINE 2:

“The au foundation and the real estate foundation have received letters from the internal revenue service recognizing the au foundation and the real estate foundation as tax-exempt organizations under section 501(c)(3) of the code. However certain types of income may be subject to tax from unrelated business income as defined by the tax code. The au foundation and the real estate foundation have determined that no tax is due for either the 2014 or 2013 year. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. The au foundation and the real estate foundation follow the accounting guidance for uncertainty in income taxes using the provisions of fasb accounting standards codification (asc) 740, income taxes. As of september 30, 2014 and 2013, the au foundation and the real estate foundation have no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements and no interest and penalties related to income taxes. The au foundation and the real estate foundation have filed their tax returns through september 30, 2013. The tax returns of the au foundation and the real estate foundation for years ended september 30,2011 and thereafter are subject to audit by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net revenue for au real estate foundation reported on separate return 202,889. Change in value of split-interest agreements 1,601,405.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net expenses for au real estate foundation reported on separate return -16,525.”

Raw XML AppendixShowing 400 of 1,341 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/FeesForServicesOtherGrp/FundraisingAmt051393
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045547
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0252561
IRS990/FeesForServicesOtherGrp/TotalAmt0349501
IRS990/FeesForServicesProfFundraising/FundraisingAmt0360237
IRS990/FeesForServicesProfFundraising/TotalAmt0360237
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2512.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2718.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2818.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2918.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3016.00
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/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/PersonNm0FAYE STONE BAGGIANO
IRS990/Form990PartVIISectionAGrp/PersonNm1MELANIE W BARSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm2DOTTIE KENADY BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN W BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS F CLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTON THOMAS CONN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM J COX
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA M DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD M DYKES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE W FOREHAND
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS GOSSOM JR
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES M HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN A JERNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BENNY M LARUSSA JR
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL A MCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM R MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES D MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17W ALLEN REED
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY I STONE
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM L STONE
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL A WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm21DWIGHT L WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm22WENDY S WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm24WALTER S WOLTOSZ
IRS990/Form990PartVIISectionAGrp/PersonNm25JANE DIFOLCO PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT W WELLBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm27SYLVIA Y HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm28REGINA B ISBELL
IRS990/Form990PartVIISectionAGrp/PersonNm29MARK R THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm30WANDA M SPEROW
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, TREASURER-OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, TREASURER-INCOMING
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, CHAIR-INCOMING
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, CHAIR-OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt30SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0317090
IRS990/FundraisingDirectExpensesAmt0264554
IRS990/FundraisingGrossIncomeAmt0401318
IRS990/GainOrLossGrp/OtherAmt0-98164
IRS990/GainOrLossGrp/SecuritiesAmt016228681
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0396
IRS990/GrantAmt031499967
IRS990/GrantsPayableGrp/BOYAmt048270
IRS990/GrantsPayableGrp/EOYAmt0170295
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031617967
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031617967
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt034430
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0195874033
IRS990/GrossReceiptsAmt0266064090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt027097
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0113029
IRS990/InformationTechnologyGrp/ProgramServicesAmt034005
IRS990/InformationTechnologyGrp/TotalAmt0174131
IRS990/InsuranceGrp/FundraisingAmt01156
IRS990/InsuranceGrp/ManagementAndGeneralAmt013546
IRS990/InsuranceGrp/ProgramServicesAmt01685
IRS990/InsuranceGrp/TotalAmt016387
IRS990/InvestmentIncomeGrp/ExclusionAmt02511525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02511525
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0168061391
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0226314493
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0182911862
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0185053480
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0456490

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,506,778
Liabilities
$26,787,661
Net assets
$474,719,117
Revenue
$86,021,590
Expenses
$39,320,136
Net income
$46,701,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,073$44.3$1,028$139$75.6$63.6
2023Detailed filing. Detailed filing data is available for this year.$910$40.0$870$106$62.5$43.4
2022Detailed filing. Detailed filing data is available for this year.$809$39.0$770$136$76.3$59.9
2021Detailed filing. Detailed filing data is available for this year.$858$39.9$818$96.9$73.6$23.3
2020Detailed filing. Detailed filing data is available for this year.$710$33.7$676$70.5$54.5$16.0
2019Detailed filing. Detailed filing data is available for this year.$682$33.5$648$69.3$56.0$13.3
2018Detailed filing. Detailed filing data is available for this year.$669$31.9$637$63.8$70.0$6.16
2017Detailed filing. Detailed filing data is available for this year.$658$28.9$630$83.9$63.2$20.8
2016Detailed filing. Detailed filing data is available for this year.$598$27.0$571$79.3$63.8$15.5
2015Detailed filing. Detailed filing data is available for this year.$549$26.3$523$118$44.2$73.8
2014Detailed filing. Detailed filing data is available for this year.$502$26.8$475$86.0$39.3$46.7
2013Summary only. Only limited summary data is available for this year.$434$25.7$409$73.6$34.6$39.0
2012Summary only. Only limited summary data is available for this year.$362$21.3$341$56.4$33.4$23.0
2011Summary only. Only limited summary data is available for this year.$323$20.8$302$55.2$33.9$21.3