Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Institute for Rehabilitation & Research Foundation
990 • Fiscal year 2016 • EIN 76-0185588
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$20,698,281
Up $1,588,080 (+8.3%) from 2015
Net Assets
Up$17,439,141
Up $545,128 (+3.2%) from 2015
Liabilities
Up$3,259,140
Up $1,042,952 (+47%) from 2015
Revenue And Expenses
Revenue
Up$4,548,631
Up $2,337,143 (+106%) from 2015
Expenses
Up$4,412,204
Up $861,386 (+24%) from 2015
Net Income
Up$136,427
Up $1,475,757 (+110%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 23, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $14,941,939
Mission and Program Overview
Mission
TIRR Foundation seeks to improve the recovery, health, and quality of life for people who have sustained a spinal cord or brain injury by funding innovative research to find a cure and by fostering programs that advance rehabilitative medicine. TIRR Foundation is advancing medical science, improving care and enhancing lives.
TIRR Foundation provides funding for Mission Connect, a collaborative neurotrauma research project and the purchase critical robotic equipment used to aid with rehabilitation of patients. TIRR Foundation also supports a summer youth program Camp Xtreme.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,652,065 | $18,401,445 | ▲ $1,749,380 |
| Investments Other Securities | $1,442,542 | $1,423,091 | ▼ $19,451 |
| Cash and Non-Interest-Bearing Accounts | $775,455 | $627,407 | ▼ $148,048 |
| Land, Buildings, and Equipment, Net | $80,352 | $104,246 | ▲ $23,894 |
| Pledges and Grants Receivable | $119,048 | $100,500 | ▼ $18,548 |
| Prepaid Expenses and Deferred Charges | $40,739 | $41,592 | ▲ $853 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $19,110,201 | $20,698,281 | ▲ $1,588,080 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Grants Payable | $2,214,703 | $3,241,432 | ▲ $1,026,729 |
| Accounts Payable and Accrued Expenses | $1,485 | $17,708 | ▲ $16,223 |
| Total Liabilities | $2,216,188 | $3,259,140 | ▲ $1,042,952 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,353,517 | $11,395,638 | ▲ $2,042,121 |
| Permanently Rstr Net Assets | $3,767,349 | $3,777,349 | ▲ $10,000 |
| Temporarily Rstr Net Assets | $3,773,147 | $2,266,154 | ▼ $1,506,993 |
| Total Net Assets Fund Balance | $16,894,013 | $17,439,141 | ▲ $545,128 |
| Total Liabilities and Net Assets / Fund Balance | $19,110,201 | $20,698,281 | ▲ $1,588,080 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $66,715 | $109,606 | $176,321 |
| Land | $37,531 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $5,221,951 | $10,000 | ▲ $339,997 | $110,000 | $5,461,948 |
| 2015 | $5,531,422 | $10,000 | ▼ $189,721 | $129,750 | $5,221,951 |
| 2014 | $5,268,702 | $11,000 | ▲ $291,698 | $39,978 | $5,531,422 |
| 2013 | $4,522,352 | $60,000 | ▲ $740,593 | $54,243 | $5,268,702 |
| 2012 | $4,090,884 | $10,000 | ▲ $421,468 | - | $4,522,352 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia J Adkins | Executive Director | FT | $190,000 | $6,000 | $196,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas R Conner | Chairman |
| Becky Crane | Past Chairman |
| Brent E Masel MD | Vice Chairman |
| Alan V Ytterberg | Director |
| Bradley H Marks | Director |
| Charles B Holm | Director |
| Cheryl Duff | Director |
| Eugene L Alford MD FACS | Director |
| James L Robertson | Director |
| James Richard McCord III | Director |
| Jim M Perdue Jr | Director |
| John Arcidiacono | Director |
| Kay Holmes | Director |
| Lex Frieden | Director |
| Lindsay Holstead | Director |
| Liz Rigney | Director |
| Lynn Stark Cutrer | Director |
| Melinda Chernosky | Director |
| Raul Abello | Director |
| Robert G Grossman | Director |
| Robert Sale III | Director |
| Ross Coleman | Director |
| Suzie Johnson | Director |
| William H Donovan MD | Director |
| Don Jackson | Ex COM Director |
| Louis E McCarter | Ex COM Director |
| Robert S MacIntyre | Ex ComDirector |
| Randall E Evans | Exe./Invst COM |
| Robert Ted Lyons | Exe./Invst COM |
| John L Carter | Invest. COM, |
| Tobias A Cole | Invest. COM. |
| John Harrell | Invest. Comm |
| Nancy Gordon | Secretary |
| Allan Shivers | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,846,126
- Program Service Revenue
- $2,475
- Investment Income
- $918,357
- Other Revenue
- $-218,327
- All Other Contributions
- $3,489,963
- Change in Net Assets
- $136,427
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,452,236
- Revenue Not Reported on Financial Statements
- $96,395
- Revenue Not Reported on Form 990
- $408,701
- Total Revenue per Audited Statements
- $4,860,937
- Total Revenue per Form 990
- $4,548,631
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,237,098 |
| Salaries, Compensation, and Employee Benefits | $654,095 |
| Other Expenses | $521,011 |
| Total Fundraising Expense | $293,918 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,237,098 | - | - | $3,237,098 |
| Other Salaries and Wages | $137,304 | $199,623 | $70,907 | $407,834 |
| Current Officers, Directors, Trustees, and Key Employees | $64,680 | $64,680 | $66,640 | $196,000 |
| Office Expenses | $16,133 | $16,717 | $76,014 | $108,864 |
| Fees for Service Investment Mgmnt Fees | - | $96,395 | - | $96,395 |
| Fees for Services Other | $55,069 | $18,505 | $17,990 | $91,564 |
| Occupancy | $21,865 | $33,120 | $17,236 | $72,221 |
| Payroll Taxes | $14,639 | $18,215 | $9,479 | $42,333 |
| Travel | $17,203 | $9,817 | $6,011 | $33,031 |
| Information Technology | $4,955 | $18,151 | $4,238 | $27,344 |
| Advertising | $15,000 | - | $12,176 | $27,176 |
| Fees for Services Accounting | - | $19,729 | - | $19,729 |
| Depreciation Depletion | $8,367 | $5,591 | $2,910 | $16,868 |
| Insurance | $3,072 | $4,022 | $2,093 | $9,187 |
| Fees for Services Legal | - | $8,007 | $325 | $8,332 |
| Other Employee Benefits | $2,266 | $3,724 | $1,938 | $7,928 |
| Other Expenses | $1,450 | $1,098 | $2,316 | $2,316 |
| Total Functional Expenses | $3,600,892 | $517,394 | $293,918 | $4,412,204 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,412,204 |
| Expenses per Audited Statements | $4,315,809 |
| Total Expenses per Audited Statements | $4,315,809 |
| Expenses Not Reported on Financial Statements | $96,395 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Texas A&M University | College Station, TX | 501(c)(3) | Research | $1,400,000 |
| Utmb | Galveston, TX | 501(c)(3) | Research | $1,000,000 |
| UT Health Science Center | Houston, TX | 501(c)(3) | Research | $100,000 |
| University of Houston | Houston, TX | 501(c)(3) | Research | $100,000 |
| Houston Methodist Hospital | Houston, TX | 501(c)(3) | Research | $60,000 |
| UT Health Science Center | Dallas, TX | 501(c)(3) | Research | $60,000 |
| UT Health Science Center | Dallas, TX | 501(c)(3) | Research | $60,000 |
| UT Health Science Center | Dallas, TX | 501(c)(3) | Research | $60,000 |
| Texas A&M University | College Station, TX | 501(c)(3) | Research | $59,646 |
| Texas A&M University | College Station, TX | 501(c)(3) | Research | $59,310 |
| UT Health Science Center | Dallas, TX | 501(c)(3) | Research | $59,056 |
| UT Health Science Center | Dallas, TX | 501(c)(3) | Research | $54,295 |
| Baylor College of Medicine | Houston, TX | 501(c)(3) | Research | $50,000 |
| Camp for All | Houston, TX | 501(c)(3) | Programs | $48,316 |
| Seton Brain & Recovery Ctr | Austin, TX | 501(c)(3) | Research | $22,500 |
| Texas A&M University | College Station, TX | 501(c)(3) | Research | $20,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $318,867 |
| Fundraising Gross Income | $88,495 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Two-Stepping | $182,600 | $33,000 | - | $33,000 |
| Connect the Docs | $127,175 | $22,200 | - | $22,200 |
| Total Events | $444,658 | $88,495 | $318,867 | $-230,372 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee
“The Corporation has a standing Executive Committee. During intervals between meetings of the Board, the Executive Committee has, possesses and exercises all of the powers of the Board in the management of the business and affairs of the Corporation. The Executive Committee fixes its own rules of procedure and meets at such time and place as provided by such rules, but in every case the presence of a majority of its members shall be necessary to authorize action on behalf of the Corporation. Minutes of the Executive Committee meetings are distributed to all members of the Board prior to the next regular meeting of the Board. Executive Committee members must be Directors and are appointed by a Nominating Committee (the "Nominating Committee"), with the exception of the Chair of the Investment Committee, who shall be a permanent standing member of the Executive Committee. The Nominating Committee is composed of three (3) Directors appointed by the Chair of the Board. The Chair of the Board and members of the Executive Committee may be members of the Nominating Committee. Members of the Executive Committee serve for a term of two (2) years and may be removed, with or without cause, by the Nominating Committee. The Executive Committee is composed of such number of members as the Nominating Committee may from time to time determine.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The 990 is reviewed by the Executive Director and the Controller along with the Board Treasurer. The Form 990 is distributed to all board members prior to filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“It is the policy of TIRR Foundation that each director report annually to the Executive Director all potential conflicts of interest that might arise. During any given year, as a director performs their fiduciary responsibilities, it is the policy of the Foundation for the director to recuse themselves from any action that results in a potential conflict.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Executive Committee reviews and approves compensation during the annual budgeting process. Compensation is determined by a review of annual compensation surveys and employee performance by an independent person on the compensation committee.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The Executive Committee reviews and approves compensation during the annual budgeting process. Compensation is determined by a review of annual compensation surveys and employee performance by independent persons on the compensation committee.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Upon request”
Filing and Contact Details
Filer
- Filer Name
- TIRR Foundation
- EIN
- 76-0185588
- Phone
- 7138770489
- Address
- 4605 Post Oak Place, Houston, TX 77027
Signing Officer
- Name
- Cynthia J Adkins
- Title
- Executive Director
- Signed
- 2017-08-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cynthia J Adkins
- Formed
- 1987
- Legal Domicile
- TX
- Voting Board Members
- 35
- Independent Board Members
- 34
- Employees
- 7
- Volunteers
- 250
Preparer
- Firm
- Blazek & Vetterling
- Address
- 2900 Weslayan Suite 200, Houston, TX 77027-5132
- Preparer
- Jody Blazek
- Phone
- 7134395739
Supplemental Narrative
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“The endowment fund earnings are used for the TIRR Hospital building and patient rooms, education related to spinal cord and brain injuries, Mission Connect research and Camp X-treme.”
Raw XML AppendixShowing 400 of 961 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Mission Connect is a unique collaborative research program uniting the region's best neuroscientists and physicians dedicated to the discovery of a new generation of knowledge that will preserve, heal, and fully restore neurological function in people worldwide who have sustained a spinal cord injury. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | Thomas R Conner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brent E Masel MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Becky Crane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nancy Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Allan Shivers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Raul Abello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eugene L Alford MD FACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Arcidiacono |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John L Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Melinda Chernosky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tobias A Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ross Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lynn Stark Cutrer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | William H Donovan MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Cheryl Duff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Randall E Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Lex Frieden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Robert G Grossman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | John Harrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Charles B Holm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Kay Holmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Lindsay Holstead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Don Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Suzie Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Robert Ted Lyons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Robert S MacIntyre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Bradley H Marks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Louis E McCarter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | James Richard McCord III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Jim M Perdue Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Liz Rigney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | James L Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Robert Sale III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Alan V Ytterberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Cynthia J Adkins |
| 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 | 196000 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Past Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Invest. Com, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Invest. Com. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Exe./Invst Com |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Invest. Comm |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Ex Com Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Exe./Invst Com |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Ex ComDirector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Ex Com 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 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 356163 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 318867 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88495 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 488315 |
| IRS990/GamingActivitiesInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,698,281
- Liabilities
- $3,259,140
- Net assets
- $17,439,141
- Revenue
- $4,548,631
- Expenses
- $4,412,204
- Net income
- $136,427