Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2013 • EIN 74-1233816
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$24,369,121
Up $6,421,987 (+36%) from 2012
Net Assets
Up$23,811,292
Up $6,502,810 (+38%) from 2012
Liabilities
Down$557,829
Down $80,823 (-13%) from 2012
Revenue
$11,423,587
No earlier filing loaded for comparison.
Expenses
Up$4,813,358
Up $1,145,228 (+31%) from 2012
Net Income
$6,610,229
No earlier filing loaded for comparison.
Provide rich environments for a wide range of audiences to investigate and experience excellence in modern and contemporary art. The museum accomplishes this through innovative exhibitions, education, interpretative programs and direct access to the creative process.
To promote and increase awareness of art in austin, tx.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,214,804 | $8,953,811 | ▼ $260,993 |
| Pledges and Grants Receivable | $611,733 | $7,858,793 | ▲ $7,247,060 |
| Investments Other Securities | $7,228,116 | $6,267,487 | ▼ $960,629 |
| Cash and Non-Interest-Bearing Accounts | $330,592 | $673,874 | ▲ $343,282 |
| Savings and Temporary Cash Investments | $491,989 | $242,005 | ▼ $249,984 |
| Prepaid Expenses and Deferred Charges | $18,366 | $209,664 | ▲ $191,298 |
| Accounts Receivable | $46,534 | $158,487 | ▲ $111,953 |
| Inventories for Sale or Use | $5,000 | $5,000 | → $0 |
| Total Assets | $17,947,134 | $24,369,121 | ▲ $6,421,987 |
| Liabilities | |||
| Deferred Revenue | $506,285 | $353,697 | ▼ $152,588 |
| Accounts Payable and Accrued Expenses | $132,367 | $204,132 | ▲ $71,765 |
| Total Liabilities | $638,652 | $557,829 | ▼ $80,823 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,264,517 | $17,043,140 | ▼ $221,377 |
| Temporarily Rstr Net Assets | $43,965 | $6,768,152 | ▲ $6,724,187 |
| Total Net Assets Fund Balance | $17,308,482 | $23,811,292 | ▲ $6,502,810 |
| Total Liabilities and Net Assets / Fund Balance | $17,947,134 | $24,369,121 | ▲ $6,421,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,747,483 | $1,968,734 | $10,716,217 |
| Equipment | $116,328 | $891,608 | $1,007,936 |
| Land | $90,000 | - | $90,000 |
| Other Land Buildings | $0 | $37,500 | $37,500 |
| Other Securities | $6,267,487 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $15,071,896 | $1,812,000 | ▲ $1,800,868 | $602,837 | $18,036,132 |
| 2012 | $13,778,444 | - | ▲ $1,887,180 | $573,353 | $15,071,896 |
| 2011 | $3,685,486 | $10,207,743 | ▲ $29,991 | $142,299 | $13,778,444 |
| 2010 | $3,401,910 | - | ▲ $423,032 | $130,799 | $3,685,486 |
| 2009 | $2,988,596 | - | ▲ $575,230 | $159,680 | $3,401,910 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Louis Grachos | Executive Director | FT | $268,154 | $24,455 | $292,609 |
| Terry Quinn | Development Director | FT | $124,503 | $4,452 | $128,955 |
| Sara Fox Jan - Oct | COO | FT | $83,847 | $5,771 | $89,618 |
| Name | Title |
|---|---|
| Darrell Windham | President |
| Diane Land | President-elect |
| Ann Loupot Daughety | Trustee |
| Brad Nelsen | Trustee |
| Chris Mattsson | Trustee |
| Deborah Green | Trustee |
| Don Mullins | Trustee |
| Donald F Wood | Trustee |
| Elizabeth Baskin | Trustee |
| Elysia Ragusa | Trustee |
| Eric Foultz | Trustee |
| Jane Schweppe | Trustee |
| John Harcourt | Trustee |
| Katelena Hernandez Cowles | Trustee |
| Kelley Cooper Mcclure | Trustee |
| Laura Gottesman | Trustee |
| Leslie Wingo | Trustee |
| Lora Reynolds | Trustee |
| Melba Whatley | Trustee |
| Mickey Klein | Trustee |
| Mike Chesser | Trustee |
| Milam Newby | Trustee |
| Reagan Reaud | Trustee |
| Richard Marcus | Trustee |
| Robert Turner | Trustee |
| Ross Moody | Trustee |
| Shalini Ramanathan | Trustee |
| Stephen Jones | Trustee |
| Suzanne Deal Booth | Trustee |
| Teresa Hubbard | Trustee |
| Wilson Allen | Trustee |
| Rodney D Susholtz | Chariman |
| Mark Hanna | Secretary |
| Clay Cary | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,529,613 |
| Salaries, Compensation, and Employee Benefits | $2,283,745 |
| Total Fundraising Expense | $1,760,579 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $751,695 | $173,363 | $511,593 | $1,436,651 |
| Fees for Services Other | $423,029 | $31,646 | $76,826 | $531,501 |
| Current Officers, Directors, Trustees, and Key Employees | $268,314 | $60,391 | $182,476 | $511,181 |
| Occupancy | $221,059 | $17,129 | $162,377 | $400,565 |
| Depreciation Depletion | $195,410 | $18,464 | $155,406 | $369,280 |
| Office Expenses | $195,813 | $7,457 | $104,255 | $307,525 |
| Other Employee Benefits | $103,229 | $13,585 | $66,507 | $183,321 |
| All Other Expenses | $91,528 | $10,283 | $55,276 | $157,087 |
| Payroll Taxes | $73,780 | $9,929 | $48,218 | $131,927 |
| Advertising | $43,694 | - | $63,580 | $107,274 |
| Other Expenses | $64,870 | $4,531 | $38,137 | $64,870 |
| Insurance | $36,113 | $2,755 | $23,188 | $62,056 |
| Travel | $42,401 | $2,020 | $10,378 | $54,799 |
| Fees for Services Accounting | - | $23,950 | - | $23,950 |
| Information Technology | $9,498 | $452 | $13,639 | $23,589 |
| Pension Plan Contributions | $10,770 | $1,714 | $8,181 | $20,665 |
| Fees for Services Legal | $2,104 | $199 | $1,674 | $3,977 |
| Total Functional Expenses | $2,674,911 | $377,868 | $1,760,579 | $4,813,358 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $114,342 |
| Fundraising Gross Income | $68,632 |
| Gaming Gross Income | $150 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $200,522 | $54,430 | $81,060 | $-26,630 |
| Event 2 | $114,072 | $12,767 | $15,820 | $-3,053 |
| Total Events | $316,029 | $68,632 | $114,342 | $-45,710 |
“The tax return is reviewed by the treasurer and financial controller with the preparing cpa. The final return will be sent to the board of directors before filing.”
“Each trustee is required to submit a signed conflict of interest agreement annually. The business portion of each board meeting is only attended by those who have submitted such an agreement. In addition, the policy requires all interested parties to an arrangement or transaction to disclose all actual or possible conflicts of interest and material facts. After disclosure, the interested parties may make a presentation to the board of trustees or committee meeting but must leave the meeting while the determination of the conflict is discussed and voted upon by the board or committee. The president or applicable committee chair must, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction.”
“The organization utilizes the association of art museum directors salary survey for reviews of compensation ranges by position. The board of trustees approves the salary of the executive director, while executive director approves the salaries for the top management and staff.”
“All documents are available upon written or oral request.”
“Photographers: program service expenses 2,903. Management and general expenses 5. Fundraising expenses 1,567. Total expenses 4,475. Contract labor: program service expenses 141,707. Management and general expenses 31,041. Fundraising expenses 69,035. Total expenses 241,783. Faculty contract labor: program service expenses 210,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 210,964. Security: program service expenses 4,972. Management and general expenses 434. Fundraising expenses 3,651. Total expenses 9,057. Professional fees (sound): program service expenses 16,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,484. Public relations: program service expenses 67. Management and general expenses 6. Fundraising expenses 1,223. Total expenses 1,296. Honorariums: program service expenses 45,932. Management and general expenses 160. Fundraising expenses 1,350. Total expenses 47,442.”
“The art collections, which were acquired through purchases and contributions since the museum's inception, are not recognized as assets on the consolidated statements of financial position. Purchases of art collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed art collection items are not reflected on the consolidated financial statements.”
“The museum has a small permanent art collection of 20th century and contemporary artworks, which has been appraised at approximately $3,180,000, consisting of prints, photographs, paintings, drawings, sculpture, and other objects. Through the collection, the museum is able to further awareness, understanding and appreciation of the visual arts by providing exhibitions, special events, and educational programs.”
“Endowment funds are used to exclusively support the charitable, literary and educational purposes of the contemporary austin museum, inc. Such operations are provided by receiving, investing and managing contributions received by the endowment fund.”
“The most significant tax position of the contemporary austin is its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the contemporary austin had no activity subject to ubit for the year ended december 31, 2013. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 132367 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 204132 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46534 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 158487 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND INCREASE AWARENESS OF ART IN AUSTIN, TX. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 63580 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43694 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 107274 |
| IRS990/AllOtherContributionsAmt | 0 | 8917429 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 55276 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10283 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91528 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 157087 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS GARZA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124588191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3809 WEST 35TH STREET STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 673874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 182476 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60391 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 268314 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 511181 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 247397 |
| IRS990/CostOfGoodsSoldAmt | 0 | 19 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9527168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 456058 |
| IRS990/CYOtherExpensesAmt | 0 | 2529613 |
| IRS990/CYOtherRevenueAmt | 0 | -45064 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1485425 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6610229 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2283745 |
| IRS990/CYTotalExpensesAmt | 0 | 4813358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1760579 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11423587 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 506285 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 353697 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 155406 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18464 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 195410 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 369280 |
| IRS990/Desc | 0 | FEATURING WORK BY ACCLAIMED CONTEMPORARY ARTISTS, THE CONTEMPORARY AUSTIN'S INNOVATIVE AND AMBITIOUS EXHIBITIONS ENERGIZE AND INSPIRE DIVERSE AUDIENCES FROM AUSTIN AND BEYOND. THE MAJORITY OF THESE EXHIBITIONS CONTAIN NEW, MAJOR WORKS COMMISSIONED BY THE CONTEMPORARY AND CREATED BY THE ARTISTS SPECIFICALLY FOR THE MUSEUM'S TWO DISTINCT, YET COMPLIMENTARY LOCATIONS-THE JONES CENTER, A 3 STORY BUILDING IN THE HEART OF DOWNTOWN AUSTIN THAT WAS RENOVATED BY LTL ARCHITECTS SPECIFICALLY FOR PRESENTATION OF CONTEMPORARY ART, AND LAGUNA GLORIA, A SITE WITH 12 ACRES OF GROUNDS, THE HISTORIC DRISCOLL VILLA, THE ART SCHOOL, AND THE BETTY AND EDWARD MARCUS SCULPTURE PARK. TO DATE, THE CONTEMPORARY'S EXHIBITIONS HAVE GARNERED SIGNIFICANT LOCAL, REGIONAL, AND NATIONAL PRESS, IN OUTLETS RANGING FROM THE AUSTIN CHRONICLE TO ARTFORUM. RECENT AND CURRENT EXHIBITIONS INCLUDE: MARIANNE VITALE (SEPTEMBER 21, 2013 - JANUARY 5, 2014); AND LIAM GILLICK (SEPTEMBER 21, 2013 - JANUARY 5, 2014). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23950 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2104 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3977 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 76826 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31646 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 423029 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 531501 |
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| 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 | 18686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 5771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 4452 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RODNEY D SUSHOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARRELL WINDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE LAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAY CARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILSON ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH BASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNE DEAL BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE CHESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATELENA HERNANDEZ COWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANN LOUPOT DAUGHETY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC FOULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA GOTTESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBORAH GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN HARCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERESA HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICKEY KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICHARD MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRIS MATTSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KELLEY COOPER MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROSS MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DON MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRAD NELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MILAM NEWBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ELYSIA RAGUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SHALINI RAMANATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | REAGAN REAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LORA REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JANE SCHWEPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ROBERT TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MELBA WHATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | LESLIE WINGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | DONALD F WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | LOUIS GRACHOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | SARA FOX JAN - OCT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | TERRY QUINN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 273923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 83847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 124503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHARIMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | DEVELOPMENT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 247397 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 114342 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68632 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 227934 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 150 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 34 |
| IRS990/GovernmentGrantsAmt | 0 | 177937 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 227934 |
| IRS990/GrossReceiptsAmt | 0 | 11537948 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 34 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13639 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9498 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23589 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 23188 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2755 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62056 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 228124 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.