Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2020 • EIN 64-6034675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$39,618,677
Up $237,443 (+0.6%) from 2019
Net Assets
Down$36,687,264
Down $1,437,094 (-3.8%) from 2019
Liabilities
Up$2,931,413
Up $1,674,537 (+133%) from 2019
Revenue
Down$3,017,017
Down $7,565,492 (-71%) from 2019
Expenses
Down$4,987,170
Down $1,339,335 (-21%) from 2019
Net Income
Down-$1,970,153
Down $6,226,157 (-146%) from 2019
The delta state foundation inc is a private nonprofit organization dedicated to growth, development and enhancement of delta state univ and its faculty, staff and students with special emphasis on academic quality, through solicitation, professional management and prudent disbursement of invested funds and other gifts derived from private sources.
The delta state university foundation was formed to support and promote the academic programs at delta state university. Revenues are primarily derived from public support and investment income.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $33,317,428 | $32,178,109 | ▼ $1,139,319 |
| Pledges and Grants Receivable | $5,451,784 | $4,839,609 | ▼ $612,175 |
| Accounts Receivable | - | $1,875,932 | - |
| Cash and Non-Interest-Bearing Accounts | $377,846 | $483,238 | ▲ $105,392 |
| Land, Buildings, and Equipment, Net | $21,285 | $15,824 | ▼ $5,461 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $39,381,234 | $39,618,677 | ▲ $237,443 |
| Other Assets Total | $212,891 | $225,965 | ▲ $13,074 |
| Liabilities | |||
| Other Liabilities | $1,189,807 | $2,930,230 | ▲ $1,740,423 |
| Accounts Payable and Accrued Expenses | $67,069 | $1,183 | ▼ $65,886 |
| Total Liabilities | $1,256,876 | $2,931,413 | ▲ $1,674,537 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $36,797,847 | $36,063,152 | ▼ $734,695 |
| Net Assets Without Donor Restrictions | $1,326,511 | $624,112 | ▼ $702,399 |
| Total Net Assets Fund Balance | $38,124,358 | $36,687,264 | ▼ $1,437,094 |
| Total Liabilities and Net Assets / Fund Balance | $39,381,234 | $39,618,677 | ▲ $237,443 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,824 | $67,124 | $82,948 |
| Buildings | - | $58,129 | $58,129 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $25,598,879 | $1,099,436 | ▲ $423,552 | $-1,199,773 | $25,922,094 |
| 2018 | $20,866,152 | $4,776,737 | ▲ $906,068 | $-950,078 | $25,598,879 |
| 2017 | $18,930,430 | $1,112,727 | ▲ $1,796,895 | $-973,900 | $20,866,152 |
| 2016 | $17,386,683 | $262,566 | ▲ $2,138,109 | $-856,928 | $18,930,430 |
| 2015 | $18,267,490 | $916,572 | ▼ $892,000 | $-905,379 | $17,386,683 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Munroe | Executive Director | FT | - | $135,547 | $135,547 |
| David Gladden | CFO | FT | $49,853 | - | $49,853 |
| Deborah Cox | Former CFO | - | - | $48,844 | $48,844 |
| Name | Title |
|---|---|
| James T Harvey | Past President |
| Tom Janoush | President |
| Anna Looney Dill | Vice President |
| Alan Hargett | Director |
| Andy Lee | Director |
| Arthur Johnston | Director |
| Bennie Wright | Director |
| Brian Henry | Director |
| Casey D Myrick | Director |
| Charles H Weissinger Jr | Director |
| Cheryl Comans | Director |
| Doty Farmer | Director |
| Edward Kossman Iii | Director |
| George Bassi | Director |
| Hugh Smith | Director |
| Joe M Baker | Director |
| John Cox | Director |
| John Fletcher | Director |
| Ken Mullins Jr | Director |
| Leslie Jenkins | Director |
| Margaret White | Director |
| Melissa Fioranelli | Director |
| Miller Arant | Director |
| Ned Mitchell | Director |
| Pedro E Woods | Director |
| Richard Myers Jr | Director |
| Richard W Byars | Director |
| Robert P Armour | Director |
| Rodney Scaife | Director |
| William C Bell | Director |
| Nan Sanders | Secretary |
| Hank Drake | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,507,231 |
| Grants and Similar Amounts Paid | $973,812 |
| Salaries, Compensation, and Employee Benefits | $506,127 |
| Total Fundraising Expense | $341,188 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $973,812 | - | - | $973,812 |
| Other Salaries and Wages | - | $31,806 | $289,930 | $321,736 |
| Office Expenses | - | $185,461 | - | $185,461 |
| Current Officers, Directors, Trustees, and Key Employees | - | $184,391 | - | $184,391 |
| Other Expenses | $3,076,555 | $63,128 | $24,958 | $88,086 |
| Information Technology | - | $56,748 | - | $56,748 |
| Insurance | - | $32,020 | $10,390 | $42,410 |
| Fees for Services Accounting | - | $27,103 | - | $27,103 |
| Travel | - | - | $15,910 | $15,910 |
| Advertising | - | $9,497 | - | $9,497 |
| Depreciation Depletion | - | $5,461 | - | $5,461 |
| Total Functional Expenses | $4,050,367 | $595,615 | $341,188 | $4,987,170 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,987,170 |
| Total Expenses per Audited Statements | $4,987,170 |
| Total Expenses per Form 990 | $4,987,170 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Notes Payable | $2,846,825 |
| Accrued Interest Payable | $48,404 |
| Property Held in Custody | $35,001 |
“No review was or will be conducted.”
“No documents available to the public.”
“Part vi - section b, line 11a - form 990 was reviewed by the chief financial officer prior to filing. Questions were addressed and resolved timely. A final draft version of the return was provided to dsu foundation before filing.part v1-section b, line 12c -annually, a conflict of interest disclosure statement is distributed to it's officers, directors, and key employees for their completion and signatures. Such statements are reviewed by the executive director and cfo and further by the executive committee and the trusteeship committee as nesessary.part vi, section b, line 15 -the executive director is evaluated by the university president and the executive committee using various tools. The executive director is also interviewed by executive committee members who review comparable university administrators' salaries and available industry ranges to determine a recommended salary.the executive director and the finance chair review the cfo's salary & compare it to the salaries of similar university positions and available industry ranges. All salary recommendations are incorporated into annual budgets which are reviewed and approved by the board of directors.part vi - section c, line 19 - the organization's form 990 is available upon request. Governing documents and conflict of interest policies are also available upon request. Financial statements are available for inspection at our primary business location.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1183 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1875932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE DELTA STATE UNIVERSITY FOUNDATION WAS FORMED TO SUPPORT AND PROMOTE THE ACADEMIC PROGRAMS AT DELTA STATE UNIVERSITY. REVENUES ARE PRIMARILY DERIVED FROM PUBLIC SUPPORT AND INVESTMENT INCOME. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9497 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9497 |
| IRS990/AllOtherContributionsAmt | 0 | 2132100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID GLADDEN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6628464712 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3141 DSU |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38733 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 377846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 483238 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 184391 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184391 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2132100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 973812 |
| IRS990/CYInvestmentIncomeAmt | 0 | 745685 |
| IRS990/CYOtherExpensesAmt | 0 | 3507231 |
| IRS990/CYOtherRevenueAmt | 0 | 139232 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1970153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 506127 |
| IRS990/CYTotalExpensesAmt | 0 | 4987170 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 341188 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3017017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5461 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5461 |
| IRS990/Desc | 0 | THESE PROGRAM SERVICE EXPENSES WERE FOR THE SOLE PURPOSE OF SUPPORTING AND PROMOTING THE ACADEMIC PROGRAMS AND STUDENT DEVELOPMENT PROGRAMS OF DELTA STATE UNIVERSITY. ENRICHMENT ACTIVITIES PROVIDED BY THE FOUNDATION INCLUDE FACULTY AND STAFF DEVELOPMENT,STUDENT SCHOLARSHIPS, AND FINANCIAL AID. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36797847 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36063152 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4050367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27103 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27103 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK MUNROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GLADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM JANOUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES T HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA LOONEY DILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HANK DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NAN SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESLIE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MILLER ARANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARTHUR JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT P ARMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDWARD KOSSMAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE M BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GEORGE BASSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NED MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM C BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEN MULLINS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICHARD W BYARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD MYERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHERYL COMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CASEY D MYRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RODNEY SCAIFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DOTY FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | HUGH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MELISSA FIORANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHARLES H WEISSINGER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOHN FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MARGARET WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ALAN HARGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | PEDRO E WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | BRIAN HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | BENNIE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 49853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 135547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 48844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 32 |
| IRS990/GrantAmt | 0 | 973812 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 973812 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 973812 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3017017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 32 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 56748 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56748 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10390 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42410 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.