Civic Intelligence

Whitworth University

990 • Fiscal year 2016 • EIN 91-0473310

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.whitworth.edu

View Organization Page

300 W Hawthorne RoadSpokane, WA 99251

(509) 777-4225

Siviq Scores

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

Liabilities / Assets

50th percentile

0.34x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.74x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

45th percentile

3.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$569,886

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$278,906,508

Down $1,342,348 (-0.5%) from 2015

Net Assets

Down

$184,141,783

Down $928,418 (-0.5%) from 2015

Liabilities

Down

$94,764,725

Down $413,930 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Up

$128,866,190

Up $4,252,162 (+3.4%) from 2015

Expenses

Up

$124,768,769

Up $6,152,497 (+5.2%) from 2015

Net Income

Down

$4,097,421

Down $1,900,335 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400M$300M$200M$100M$0Assets 2010: $204,464,085Liabilities 2010: $83,504,504Net Assets 2010: $120,959,5812010Assets 2011: $223,835,836Liabilities 2011: $78,771,688Net Assets 2011: $145,064,1482011Assets 2012: $247,032,756Liabilities 2012: $99,446,280Net Assets 2012: $147,586,4762012Assets 2013: $257,428,452Liabilities 2013: $98,782,715Net Assets 2013: $158,645,7372013Assets 2014: $275,488,332Liabilities 2014: $97,584,749Net Assets 2014: $177,903,5832014Assets 2015: $280,248,856Liabilities 2015: $95,178,655Net Assets 2015: $185,070,2012015Assets 2016: $278,906,508Liabilities 2016: $94,764,725Net Assets 2016: $184,141,7832016Assets 2017: $293,527,059Liabilities 2017: $101,099,692Net Assets 2017: $192,427,3672017Assets 2018: $303,325,627Liabilities 2018: $97,838,558Net Assets 2018: $205,487,0692018Assets 2019: $310,186,327Liabilities 2019: $95,007,313Net Assets 2019: $215,179,0142019Assets 2020: $335,005,537Liabilities 2020: $114,789,884Net Assets 2020: $220,215,6532020Assets 2021: $388,239,999Liabilities 2021: $115,593,717Net Assets 2021: $272,646,2822021Assets 2022: $369,174,535Liabilities 2022: $113,749,497Net Assets 2022: $255,425,0382022Assets 2023: $369,290,279Liabilities 2023: $109,523,869Net Assets 2023: $259,766,4102023

Highlighted filing

2016

Assets$278,906,508
Liabilities$94,764,725
Net Assets$184,141,783
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $86,350,9772010Expenses 2011: $93,767,6122011Expenses 2012: $98,851,7662012Expenses 2013: $107,013,5982013Revenue 2014: $120,113,617Expenses 2014: $114,460,027Net Income 2014: $5,653,5902014Revenue 2015: $124,614,028Expenses 2015: $118,616,272Net Income 2015: $5,997,7562015Revenue 2016: $128,866,190Expenses 2016: $124,768,769Net Income 2016: $4,097,4212016Revenue 2017: $132,364,141Expenses 2017: $128,214,211Net Income 2017: $4,149,9302017Revenue 2018: $136,975,730Expenses 2018: $128,239,006Net Income 2018: $8,736,7242018Revenue 2019: $145,297,240Expenses 2019: $140,535,961Net Income 2019: $4,761,2792019Revenue 2020: $142,477,497Expenses 2020: $148,129,279Net Income 2020: -$5,651,7822020Revenue 2021: $215,340,115Expenses 2021: $145,036,848Net Income 2021: $70,303,2672021Revenue 2022: $162,022,483Expenses 2022: $154,894,972Net Income 2022: $7,127,5112022Revenue 2023: $141,406,517Expenses 2023: $144,978,014Net Income 2023: -$3,571,4972023

Highlighted filing

2016

Revenue$128,866,190
Expenses$124,768,769
Net Income$4,097,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$167,461,872
Mission and Program Overview

Mission

Since 1890, Whitworth has held fast to its founding mission of providing "an education of mind and heart" through rigorous intellectual inquiry guided by dedicated Christian scholars.

Since 1890, whitworth has held fast to its founding mission of providing "an education of mind and heart" through rigorous intellectual inquiry guided by dedicated christian scholars. Recognized as one of the top regional colleges and universities in the west, whitworth university has an enrollment of almost 3,000 students as of the fall of 2016 and offers 60 undergraduate and graduate degree programs. In recent years, whitworth has enjoyed record levels of student enrollment and retention, the strongest financial position in the university's history, and increased external visibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,134,377$108,111,485▲ $3,977,108
Investments in Publicly Traded Securities$87,509,083$86,217,655▼ $1,291,428
Investments Other Securities$44,318,811$46,042,880▲ $1,724,069
Pledges and Grants Receivable$6,331,615$4,185,327▼ $2,146,288
Other Notes and Loans Receivable, Net$4,162,442$4,025,043▼ $137,399
Accounts Receivable$1,617,214$1,965,455▲ $348,241
Savings and Temporary Cash Investments$4,444,900$1,679,481▼ $2,765,419
Prepaid Expenses and Deferred Charges$863,562$1,543,062▲ $679,500
Inventories for Sale or Use$78,959$114,625▲ $35,666
Total Assets$280,248,856$278,906,508▼ $1,342,348
Other Assets Total$26,787,893$25,021,495▼ $1,766,398
Liabilities
Tax Exempt Bond Liabilities$77,819,015$75,807,286▼ $2,011,729
Accounts Payable and Accrued Expenses$7,964,521$9,770,979▲ $1,806,458
Other Liabilities$3,665,474$3,728,168▲ $62,694
Grants Payable$3,564,973$3,394,621▼ $170,352
Deferred Revenue$2,164,672$2,063,671▼ $101,001
Total Liabilities$95,178,655$94,764,725▼ $413,930
Net Assets / Fund Balance
Permanently Rstr Net Assets$75,685,694$78,678,356▲ $2,992,662
Unrestricted Net Assets$58,629,294$65,549,197▲ $6,919,903
Temporarily Rstr Net Assets$50,755,213$39,914,230▼ $10,840,983
Total Net Assets Fund Balance$185,070,201$184,141,783▼ $928,418
Total Liabilities and Net Assets / Fund Balance$280,248,856$278,906,508▼ $1,342,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,058,267$57,653,084$130,711,351
Other Land Buildings$23,844,746$11,512,732$35,357,478
Equipment$5,332,157$13,518,946$18,851,103
Land$5,876,315-$5,876,315
Other Assets Org$5,619,664--
Other Securities$1,807,063--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$129,431,885$4,753,554▼ $3,278,805-$127,378,713
2014$125,935,087$3,059,206▲ $3,660,670-$129,431,885
2013$108,080,939$5,122,928▲ $15,710,869-$125,935,087
2012$98,870,068$1,885,621▲ $10,036,245-$108,080,939
2011$99,247,149$4,484,148▼ $2,284,488-$98,870,068
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beck TaylorTrustee/PresidentFT$401,032$168,854$569,886
Scott McQuilkinVP for institutional advancementFT$167,318$59,080$226,398
Timothy J WilkinsonDean, School of BusinessFT$146,087$58,205$204,292
Caroline Simonprovost & executive vice presidentFT$167,521$27,044$194,565
Noelle S WiersmaAssociate ProfessorFT$131,626$55,092$186,718
Gerald Gemmillchief financial officerFT$160,862$24,192$185,054
David CherryprofessorFT$128,286$55,859$184,145
Kathleen Harrell StormAssociate Provost-Faculty DevelopmentFT$127,202$16,276$143,478
Kenneth M BrownChief Information OfficerFT$126,627$16,755$143,382
James Munyoninterim CFOFT$10,914$126$11,040

Board Members and Trustees

NameTitle
Jason ThackstonBoard Chair
Andrea LairsonCo-Vice Chair
Clark DonnellCo-Vice Chair
Alycia GebbersTrustee
Andrew EricksonTrustee
Andrew RobbleeTrustee
Brian KirkpatrickTrustee
Charles BoppellTrustee
David FlesherTrustee
David MyersTrustee
David NelsonTrustee
Debbie CozzettoTrustee
Eric PetersonTrustee
Gary HopkinsTrustee
Gayle ParkerTrustee
James BennettTrustee
Jennifer RatcliffeTrustee
Jeremiah CaseTrustee
John KaitesTrustee
John SowersTrustee
Kathleen GoodrichTrustee
Kenneth RobertsTrustee
Lawanda Denice RandleTrustee
Mark TooneTrustee
Michael KeenanTrustee
Nicholas FowlerTrustee
Paul CunninghamTrustee
Peter BarnesTrustee
Philip EatonTrustee
Randy ClarkTrustee
Scott DudleyTrustee
Stuart StilesTrustee
Terri WilsonTrustee
Travis DownsTrustee
Walter OliverTrustee
Scott ChandlerSecretary
Anne StormTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leone & Keeble IncConstructionPO Box 2747, Spokane, WA 99220-2747$6,367,021
Ruffalo Cody Holdings LLCEnrollment AdvisorPO Box 718, Des Moines, IA 50303-0718$372,014
Air Reps LLCConstruction3290 146th PL SE, Bellevue, WA 98007-6467$259,628
KellyBrady Advertising IncAdvertising9921 N Nevada St, Spokane, WA 99218-1145$233,786
Integrus Architecture PsArchitectural Services10 SOUTH CEDAR ST, Spokane, WA 99201-6283$202,505
Revenue and Support

Revenue Composition

Contributions and Grants
$14,094,419
Program Service Revenue
$109,841,625
Investment Income
$4,803,714
Other Revenue
$126,432
All Other Contributions
$9,743,344
Change in Net Assets
$4,097,421

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$3,146,051FAIR market VALUE
Other Non Cash Contri Table1$33,666Fair Market Value
Real Estate Residential1$23,000FAIR market VALUE
Clothing and Household Goods-$19,485FAIR market VALUE
Other Non Cash Contri Table5$14,791FAIR market VALUE
Other Non Cash Contri Table1$12,500FAIR market VALUE
Other Non Cash Contri Table1$5,010-
Works of Art1$1,000Fair market value
Total Noncash Contributions18$3,255,503-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,009,412
Grants and Similar Amounts Paid$45,939,595
Other Expenses$32,819,762
Total Fundraising Expense$2,602,897
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$45,939,595--$45,939,595
Other Salaries and Wages$22,653,223$9,654,308$761,150$33,068,681
Depreciation Depletion$6,031,345$1,164,357$72,311$7,268,013
Other Employee Benefits$4,711,974$2,078,812$138,587$6,929,373
Interest$4,135,183--$4,135,183
Travel$1,183,903$1,315,448$131,545$2,630,896
Conferences and Meetings$1,454,743$727,371$242,457$2,424,571
Office Expenses$1,374,725$948,084$47,404$2,370,213
Payroll Taxes$1,587,934$711,015$71,102$2,370,051
Pension Plan Contributions$1,533,766$686,761$68,676$2,289,203
Occupancy$1,537,966$606,522$21,661$2,166,149
Information Technology$1,256,481$774,830$62,824$2,094,135
Fees for Services Management$840,268$560,179-$1,400,447
Current Officers, Directors, Trustees, and Key Employees$408,703$655,297$288,104$1,352,104
Insurance$542,089$166,241$14,456$722,786
Advertising$431,295-$184,841$616,136
Fees for Service Investment Mgmnt Fees$292,140$115,929$55,646$463,715
Other Expenses$237,327$258,267$57,393$237,327
Fees for Services Legal$93,587$135,701$4,679$233,967
Fees for Services Accounting-$123,059-$123,059
Royalties$500--$500
Total Functional Expenses$100,445,752$21,720,120$2,602,897$124,768,769
International Activity

International Summary

Offices
1
Employees
3
Spending
$10,098,518

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentStudy Abroad Programs01$8,807,462
EuropeProgram ServicesStudy Abroad Programs00$443,300
East Asia and the PacificProgram ServicesStudy Abroad Programs00$266,251
Central America and the CaribbeanCapital contributions for PLANT INVESTMENTAcademic Instruction01$209,300
Central America and the CaribbeanProgram ServicesStudy Abroad Programs00$179,433
Central America and the CaribbeanProgram Services - Capital Contributions to Whitworth Costa Rica LimitadaAcademic Instruction11$127,684
Sub-saharan AfricaProgram Services-00$65,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,274
Fundraising Direct Expenses$72,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pirate Night$104,158$75,858$18,551$57,307
Golf-spokane$62,716$55,416$14,266$41,150
Total Events$166,874$131,274$72,630$58,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Jason Thackston (trustee) Is an Officer of Avista Utilities.Utility ExpenseNo$1,200,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student deposits$1,777,232
Interest Rate Exchange Liability$1,030,303
Asset retirement obligation$920,633

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington Higher Education Facilities Authority2009-11-04$63,581,858Construction
BWashington Higher Education Facilities Authority2012-03-01$20,065,060Construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$64,023,501$16,045,289$5,895,000$1,069,340
B$20,168,335-$780,000$372,499

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by an independent CPA firm, then reviewed by senior management and the Audit Committee of the Board. The public version of Form 990 is then placed in a secure website for inspection and review by the full Board of Trustees before filing.”

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

“Staff and faculty: At the beginning of the year, we tie the completion of the conflict of interest disclosure form to being able to authorize or request any payment for the university. This is tracked in a database. Trustees: The secretary of the Board ensures that every trustee completes the disclosure form every fall meeting. If anyone's form is missing, she or her assistant follow up until the form is completed. Then, the Audit Committee reviews those forms with disclosed conflict during the fall meeting for the staff and faculty and during the spring for trustees.”

Form 990, Part VI, Section B, line 15

“Compensation for key officers reporting to the president was reviewed by the Executive Compensation Committee of the board of trustees in April 2016; this process involved an independent analysis by an outside consultant who compared compensation for these individuals against peer institutions. These key employees include the executive vice president for academic affairs, the vice president for institutional advancement, the vice president for student life, the vice president for admissions and financial aid, and the vice president for finance and administration. Compensation for the president was reviewed by the Executive Compensation Committee of the board of trustees in April 2016; this process involved an independent analysis by an outside consultant who compared compensation for this individual against peer institutions.”

Form 990, Part VI, Section C, line 19

“Governing documents and conflict of interest statements are available upon request. Financial statements are available at the university's website.”

FORM 990, PART VI, SECTION B, LINE 16B:

“While whitworth university does not have a written policy requiring evaluation of its participation in a joint venture, the university has reviewed the impact of this joint venture both internally and with external advisors.”

Filing and Contact Details

Filer

Filer Name
Whitworth University
EIN
91-0473310
Phone
5097774225
Address
300 W Hawthorne Road, Spokane, WA 99251

Signing Officer

Name
James Munyon
Title
VP, Finance & Administration
Phone
5097774225
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beck Taylor
Formed
1890
Legal Domicile
Wa
Voting Board Members
37
Independent Board Members
36
Employees
2,368
Volunteers
95

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
225 S 6th St 2300, Minneapolis, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjustment to prior service cost and actuarial liability for retiree health 360,095.”

Form 990, Part XII, Line 2C:

“Neither the oversight process of the audit or the selection process of the independent accountant changed during the current year.”

Financial Statement Notes

Part V, Line 4:

“The endowment funds are mainly used to provide scholarship support to students so that they can attend the university. Some of the funds are also used to provide funding support for research and departmental activities.”

Part X, Line 2:

“The University follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the University for Uncertain Tax Positions as of June 30, 2016 and 2015. The University's tax returns are subject to review and examination by federal Authorities”

Raw XML AppendixShowing 400 of 1,425 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/ActivityOrMissionDesc0SINCE 1890, WHITWORTH HAS HELD FAST TO ITS FOUNDING MISSION OF PROVIDING "AN EDUCATION OF MIND AND HEART" THROUGH RIGOROUS INTELLECTUAL INQUIRY GUIDED BY DEDICATED CHRISTIAN SCHOLARS. RECOGNIZED AS ONE OF THE TOP REGIONAL COLLEGES AND UNIVERSITIES IN THE WEST, WHITWORTH UNIVERSITY HAS AN ENROLLMENT OF ALMOST 3,000 STUDENTS AS OF THE FALL OF 2016 AND OFFERS 60 UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS. IN RECENT YEARS, WHITWORTH HAS ENJOYED RECORD LEVELS OF STUDENT ENROLLMENT AND RETENTION, THE STRONGEST FINANCIAL POSITION IN THE UNIVERSITY'S HISTORY, AND INCREASED EXTERNAL VISIBILITY.
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IRS990/Desc0Whitworth University's Enrollment (2015-16): Undergraduate: 2,685; Graduate: 306. Under-Represented Ethnic Enrollment Undergraduate: 25.3 percent. Six-Year Graduation Rate (2015-16): 75.1 percent of first-time, full-time students enrolled in fall 2009 graduated within six years. Freshman-to-Sophomore Retention Rate (2015-16): 85.9 percent. The university undergraduate student body has a composition of 74.7%/25.3% white/non-white; 61.1%/38.9% female/male and representation of 35 countries. The university offers 60 undergraduate and graduate degree programs; the most prominent are Business/Economics, Health Science, Biology, Education and Psychology. Fiscal Year 2015-16 is also the 15th year in a row that Whitworth has been in the top 10 of U.S. News and World Report's annual ranking.
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IRS990/Form990PartVIISectionAGrp/PersonNm1James Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Boppell
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeremiah Case
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm5Randy Clark
IRS990/Form990PartVIISectionAGrp/PersonNm6Debbie Cozzetto
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm8Clark Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm9Travis Downs
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Dudley
IRS990/Form990PartVIISectionAGrp/PersonNm11Philip Eaton
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrew Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm13David Flesher
IRS990/Form990PartVIISectionAGrp/PersonNm14Nicholas Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm15Alycia Gebbers
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathleen Goodrich
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IRS990/Form990PartVIISectionAGrp/PersonNm18John Kaites
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael Keenan
IRS990/Form990PartVIISectionAGrp/PersonNm20Brian Kirkpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm21Andrea Lairson
IRS990/Form990PartVIISectionAGrp/PersonNm22David Myers
IRS990/Form990PartVIISectionAGrp/PersonNm23David Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm24Walter Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm25Gayle Parker
IRS990/Form990PartVIISectionAGrp/PersonNm26Eric Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm27Lawanda Denice Randle
IRS990/Form990PartVIISectionAGrp/PersonNm28Jennifer Ratcliffe
IRS990/Form990PartVIISectionAGrp/PersonNm29Andrew Robblee
IRS990/Form990PartVIISectionAGrp/PersonNm30Kenneth Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm31John Sowers
IRS990/Form990PartVIISectionAGrp/PersonNm32Stuart Stiles
IRS990/Form990PartVIISectionAGrp/PersonNm33Anne Storm
IRS990/Form990PartVIISectionAGrp/PersonNm34Jason Thackston
IRS990/Form990PartVIISectionAGrp/PersonNm35Mark Toone
IRS990/Form990PartVIISectionAGrp/PersonNm36Terri Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm37Beck Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm38Gerald Gemmill
IRS990/Form990PartVIISectionAGrp/PersonNm39James Munyon
IRS990/Form990PartVIISectionAGrp/PersonNm40Caroline Simon
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IRS990/Form990PartVIISectionAGrp/PersonNm43Noelle S Wiersma
IRS990/Form990PartVIISectionAGrp/PersonNm44Kenneth M Brown
IRS990/Form990PartVIISectionAGrp/PersonNm45Kathleen Harrell Storm
IRS990/Form990PartVIISectionAGrp/PersonNm46David Cherry
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,906,508
Liabilities
$94,764,725
Net assets
$184,141,783
Revenue
$128,866,190
Expenses
$124,768,769
Net income
$4,097,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$369$110$260$141$145$3.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$369$114$255$162$155$7.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$388$116$273$215$145$70.3
2020Summary only. Only limited summary data is available for this year.$335$115$220$142$148$5.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$310$95.0$215$145$141$4.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$303$97.8$205$137$128$8.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$294$101$192$132$128$4.15
2016Detailed filing. Detailed filing data is available for this year.$279$94.8$184$129$125$4.10
2015Summary only. Only limited summary data is available for this year.$280$95.2$185$125$119$6.00
2014Summary only. Only limited summary data is available for this year.$275$97.6$178$120$114$5.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$257$98.8$159$107
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$247$99.4$148$98.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$224$78.8$145$93.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$83.5$121$86.4