Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-2311260
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
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 24.5% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$25,847,922
Up $1,149,269 (+4.7%) from 2016
Net Assets
Down$23,915,741
Down $437,810 (-1.8%) from 2016
Liabilities
Up$1,932,181
Up $1,587,079 (+460%) from 2016
Revenue
Up$1,521,740
Up $61,313 (+4.2%) from 2016
Expenses
Up$2,421,169
Up $183,373 (+8.2%) from 2016
Net Income
Down-$899,429
Down $122,060 (-16%) from 2016
Texas research and technology foundation (trtf) is san antonios champion for delivering sustainable economic and community growth. See schedule o for additional information.
The organization's primary mission is to build a world-class center of bio-science research, medical education and job creation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,842,880 | $16,447,001 | ▲ $6,604,121 |
| Investments in Publicly Traded Securities | $0 | $5,100,632 | ▲ $5,100,632 |
| Investments Program Related | $1,102,584 | $1,599,665 | ▲ $497,081 |
| Savings and Temporary Cash Investments | $1,656,806 | $1,035,681 | ▼ $621,125 |
| Inventories for Sale or Use | $800,982 | $0 | ▼ $800,982 |
| Investments Other Securities | $9,263,415 | $621,271 | ▼ $8,642,144 |
| Accounts Receivable | $147,254 | $190,038 | ▲ $42,784 |
| Cash and Non-Interest-Bearing Accounts | $241,538 | $186,226 | ▼ $55,312 |
| Prepaid Expenses and Deferred Charges | $27,325 | $52,538 | ▲ $25,213 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $24,698,653 | $25,847,922 | ▲ $1,149,269 |
| Other Assets Total | $1,615,869 | $614,870 | ▼ $1,000,999 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $1,150,000 | ▲ $1,150,000 |
| Accounts Payable and Accrued Expenses | $329,722 | $764,051 | ▲ $434,329 |
| Other Liabilities | $15,380 | $18,130 | ▲ $2,750 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $345,102 | $1,932,181 | ▲ $1,587,079 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $24,353,551 | $23,915,741 | ▼ $437,810 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $24,353,551 | $23,915,741 | ▼ $437,810 |
| Total Liabilities and Net Assets / Fund Balance | $24,698,653 | $25,847,922 | ▲ $1,149,269 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $12,096,546 | - | $12,096,546 |
| Buildings | $4,142,472 | $4,391,857 | $8,534,329 |
| Equipment | $207,983 | $228,775 | $436,758 |
| Investment Program Related Org | $125,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Harig | CEO/president | FT | $348,833 | $23,477 | $372,310 |
| J York Duncan | Sr VP Real Estate | FT | $184,939 | $14,003 | $198,942 |
| Jorge Varela | CEO Velocity | FT | $142,917 | $24,660 | $167,577 |
| Name | Title |
|---|---|
| Stephen M Dufilho | Chairman |
| Andrea Giuffrida | Trustee |
| Bruce B Barshop | Trustee |
| Bruce Leslie | Trustee |
| Chris Claus | Trustee |
| Denise Green | Trustee |
| Donald Frost | Trustee |
| Edward a Cross Ii | Trustee |
| Elaine Mendoza | Trustee |
| F Nelson Finch Ii | Trustee |
| H Drake Leddy | Trustee |
| James R Dublin | Trustee |
| Joe C Mckinney | Trustee |
| John C Kerr | Trustee |
| John W Feik | Trustee |
| Kenneth P Trevett | Trustee |
| Linda Myers | Trustee |
| Mauli Agrawal Phd Pe | Trustee |
| Nicholas Musi | Trustee |
| Phillip Pfeiffer | Trustee |
| Ricardo Romo | Trustee |
| Robert B Price | Trustee |
| Robert Gracy | Trustee |
| Robert M Cavender | Trustee |
| Stephanie Chandler | Trustee |
| Steve Hall | Trustee |
| Steven Q Lee | Trustee |
| T Patrick Duncan | Trustee |
| Terrell Mccombs | Trustee |
| William Greehey | Trustee |
| William Henrich | Trustee |
| Larry Mills | Trustee (begin. 4/2017) |
| James M Summers | Secretary |
| John F Leflore | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Norton Rose Fullbright US LLP | Legal Services | 300 CONVENT STREET STE 2100, San Antonio, TX 78205 | $116,118 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,253,322 |
| Other Expenses | $1,122,847 |
| Grants and Similar Amounts Paid | $45,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $292,160 | $446,669 | - | $738,829 |
| Other Salaries and Wages | $123,283 | $208,232 | - | $331,515 |
| Depreciation Depletion | $209,952 | $59,722 | - | $269,674 |
| Other Employee Benefits | $85,101 | $45,423 | $0 | $130,524 |
| Fees for Services Other | $25,133 | $91,638 | - | $116,771 |
| Insurance | $69,887 | $34,931 | - | $104,818 |
| Fees for Services Legal | - | $102,574 | - | $102,574 |
| Office Expenses | - | $93,025 | - | $93,025 |
| Travel | $56,229 | - | - | $56,229 |
| Payroll Taxes | $20,474 | $31,980 | - | $52,454 |
| Conferences and Meetings | - | $46,440 | - | $46,440 |
| Grants to Domestic Orgs | $45,000 | - | - | $45,000 |
| Other Expenses | $29,754 | $1,898 | - | $31,652 |
| Fees for Services Accounting | - | $23,575 | - | $23,575 |
| Fees for Service Investment Mgmnt Fees | - | $23,467 | - | $23,467 |
| Occupancy | $21,633 | - | - | $21,633 |
| Interest | $3,124 | $5,225 | - | $8,349 |
| Total Functional Expenses | $1,199,196 | $1,221,973 | $0 | $2,421,169 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,421,169 |
| Expenses per Audited Statements | $2,397,702 |
| Total Expenses per Audited Statements | $2,397,702 |
| Expenses Not Reported on Financial Statements | $23,467 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The University of Texas San Antonio | San Antonio, TX | 501(c)(3) | Center for Innovation, Tech & Entrepreneurship | $15,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $18,130 |
“Form 990: an outside accounting firm prepares and files the organization's form 990. Management conducts a review of the draft and provides it to executive committee for review. The final draft is provided to the entire board for review and approval.”
“Conflict of interest policy: the policy is included in the employee policy manual and is applicable to the board of trustees. The executive committee, along with the president and ceo, monitors for compliance and reviews any potential or actual conflicts. Any member of the governing body that has a conflict of interest on a particular matter is required to abstain from voting on that matter.”
“Management compensation: a thorough review is conducted and performed in conjunction with the annual bonuses awarded at year end by the board of trustees. The review is recorded in the meeting minutes. During 2017 the board commissioned a compensation study to determine the reasonableness of the ceo's compensation.”
“Compensation: texas research and technology foundation does not provide compensation to any other officers.”
“Available to the public: the form 990, financial statements, and other documents will be provided upon request to the public.”
“The organization's primary mission is to build a world-class center of bioscience research, medical education and job creation. The goal is to provide health care benefits for mankind. To this end, a business accelerator and pre-seed fund have been established to support and continue the growth of bio-medical education and related industries in san antonio and bexar county.”
“Technology-based economic development: a quarterly luncheon program was instituted whereby emerging technology and early stage technology companies are introduced to investors and service providers. Trtf subsidized these events, the goal of which is to advance the research and growth of these companies. In addition, efforts to raise resources continue to support technology-based economic development projects, to construct laboratory facilities for start-ups and to promote the expansion of the university of texas health science center west. Leasing of property to support research: trtf leases lab, manufacturing, and office space at the texas research park and the velocitytx, llc incubator facility for research and medical purposes. The water accelerator program was funded by the texas workforce commission.”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“990, part viii, line 12: $ (23,467) investment management fees”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 329722 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 764051 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147254 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 190038 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY MISSION IS TO BUILD A WORLD-CLASS CENTER OF BIO-SCIENCE RESEARCH, MEDICAL EDUCATION AND JOB CREATION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 40355 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DORA ANN VERDE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2108868073 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1422 E GRAYSON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78208 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 241538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 446669 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 292160 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 738829 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 46440 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46440 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 116118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 300 CONVENT STREET STE 2100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78205 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NORTON ROSE FULLBRIGHT US LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40355 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 45000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 846753 |
| IRS990/CYOtherExpensesAmt | 0 | 1122847 |
| IRS990/CYOtherRevenueAmt | 0 | 100550 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 534082 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -899429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1253322 |
| IRS990/CYTotalExpensesAmt | 0 | 2421169 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1521740 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59722 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 209952 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 269674 |
| IRS990/Desc | 0 | TEXAS RESEARCH PARK OPERATIONS: TEXAS RESEARCH AND TECHNOLOGY FOUNDATION (TRTF) MAINTAINS THE NATURE TRAIL THAT IS OPEN TO THE PUBLIC & ALL OF THE GROUNDS IN THE 1200 ACRE PARK. PLEDGED SUPPORT OF INITIATIVES THAT EXTEND OVER THE NEXT YEAR: THE MCDERMOTT PRE-SEED FUND WAS ESTABLISHED TO FUND EARLY STAGE EMERGING TECHNOLOGY COMPANIES AND OPERATE A BUSINESS ACCELERATOR. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1199196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23575 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 102574 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 102574 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 91638 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25133 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116771 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 23467 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23467 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.25 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.25 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 23477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 14003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 24660 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES R DUBLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN M DUFILHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES M SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN F LEFLORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAULI AGRAWAL PHD PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE B BARSHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT M CAVENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD A CROSS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | T PATRICK DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | F NELSON FINCH II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN C KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | H DRAKE LEDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN Q LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRELL MCCOMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT B PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENNETH P TREVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRIS CLAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DONALD FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM GREEHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDREA GIUFFRIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEVE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM HENRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRUCE LESLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOE C MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ELAINE MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NICHOLAS MUSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LINDA MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PHILLIP PFEIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RICARDO ROMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | STEPHANIE CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JOHN W FEIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ROBERT GRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DENISE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | LARRY MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | RANDY HARIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | J YORK DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | JORGE VARELA |
| 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 | 348833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 184939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 142917 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| 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 (BEGIN. 4/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | CEO/PRESIDENT |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.