Civic Intelligence

Pepperdine University

990 • Fiscal year 2017 • EIN 95-1644037

Aug 01, 2016 to Jul 31, 2017 • Filed on May 05, 2018

Organization Profilewww.pepperdine.edu

View Organization Page

24255 Pacific Coast HighwayMalibu, CA 90263-4497

(310) 506-4497

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.24x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.83x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Top Officer Pay

25th percentile

$942,521

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Asset Growth

48th percentile

7.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,712,036,762

Up $119,881,402 (+7.5%) from 2016

Net Assets

Up

$1,297,465,276

Up $114,249,585 (+9.7%) from 2016

Liabilities

Up

$414,571,486

Up $5,631,817 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Up

$500,820,310

Up $70,780,221 (+16%) from 2016

Expenses

Up

$445,258,356

Up $7,476,250 (+1.7%) from 2016

Net Income

Up

$55,561,954

Up $63,303,971 (+818%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0B$2.0B$1.0B$0Assets 2011: $1,330,529,199Liabilities 2011: $317,448,087Net Assets 2011: $1,013,081,1122011Assets 2012: $1,335,920,727Liabilities 2012: $331,677,935Net Assets 2012: $1,004,242,7922012Assets 2013: $1,421,502,321Liabilities 2013: $344,535,595Net Assets 2013: $1,076,966,7262013Assets 2014: $1,528,278,869Liabilities 2014: $334,218,578Net Assets 2014: $1,194,060,2912014Assets 2015: $1,584,264,932Liabilities 2015: $384,042,918Net Assets 2015: $1,200,222,0142015Assets 2016: $1,592,155,360Liabilities 2016: $408,939,669Net Assets 2016: $1,183,215,6912016Assets 2017: $1,712,036,762Liabilities 2017: $414,571,486Net Assets 2017: $1,297,465,2762017Assets 2018: $1,897,654,028Liabilities 2018: $528,669,890Net Assets 2018: $1,368,984,1382018Assets 2019: $1,930,853,615Liabilities 2019: $536,232,962Net Assets 2019: $1,394,620,6532019Assets 2020: $2,047,744,709Liabilities 2020: $687,224,852Net Assets 2020: $1,360,519,8572020Assets 2021: $2,401,385,933Liabilities 2021: $733,935,558Net Assets 2021: $1,667,450,3752021Assets 2022: $2,445,970,391Liabilities 2022: $781,941,996Net Assets 2022: $1,664,028,3952022Assets 2023: $2,474,830,926Liabilities 2023: $762,324,037Net Assets 2023: $1,712,506,8892023Assets 2024: $2,610,614,882Liabilities 2024: $756,550,821Net Assets 2024: $1,854,064,0612024

Highlighted filing

2017

Assets$1,712,036,762
Liabilities$414,571,486
Net Assets$1,297,465,276
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$800M$600M$400M$200M$0-$200MExpenses 2011: $359,514,7792011Expenses 2012: $364,168,3042012Expenses 2013: $367,719,6132013Revenue 2014: $443,586,368Expenses 2014: $388,165,753Net Income 2014: $55,420,6152014Revenue 2015: $437,642,001Expenses 2015: $405,846,900Net Income 2015: $31,795,1012015Revenue 2016: $430,040,089Expenses 2016: $437,782,106Net Income 2016: -$7,742,0172016Revenue 2017: $500,820,310Expenses 2017: $445,258,356Net Income 2017: $55,561,9542017Revenue 2018: $520,306,542Expenses 2018: $472,196,499Net Income 2018: $48,110,0432018Revenue 2019: $543,386,701Expenses 2019: $521,304,808Net Income 2019: $22,081,8932019Revenue 2020: $580,174,202Expenses 2020: $555,422,254Net Income 2020: $24,751,9482020Revenue 2021: $724,218,664Expenses 2021: $559,572,997Net Income 2021: $164,645,6672021Revenue 2022: $719,080,959Expenses 2022: $639,625,912Net Income 2022: $79,455,0472022Revenue 2023: $699,813,135Expenses 2023: $649,440,096Net Income 2023: $50,373,0392023Revenue 2024: $705,484,656Expenses 2024: $664,734,965Net Income 2024: $40,749,6912024

Highlighted filing

2017

Revenue$500,820,310
Expenses$445,258,356
Net Income$55,561,954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 5, 2018
Return Version
2016v3.0
Gross Receipts
$547,893,317
Mission and Program Overview

Mission

Pepperdine university is a christian university committed to the highest standards of excellence and christian values, where students are strengthened for lives of purpose, service, and leadership. See schedule o for more information.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$655,808,454$578,828,881▼ $76,979,573
Land, Buildings, and Equipment, Net$357,620,541$389,653,781▲ $32,033,240
Investments in Publicly Traded Securities$144,921,988$298,096,519▲ $153,174,531
Savings and Temporary Cash Investments$118,813,144$118,945,803▲ $132,659
Pledges and Grants Receivable$34,717,290$31,908,561▼ $2,808,729
Investments Program Related$20,930,782$20,620,831▼ $309,951
Accounts Receivable$12,512,779$7,542,949▼ $4,969,830
Prepaid Expenses and Deferred Charges$3,767,058$4,125,868▲ $358,810
Receivables From Officers Etc$200,000$200,000→ $0
Total Assets$1,592,155,360$1,712,036,762▲ $119,881,402
Other Assets Total$242,863,324$262,113,569▲ $19,250,245
Liabilities
Tax Exempt Bond Liabilities$310,081,666$305,938,948▼ $4,142,718
Accounts Payable and Accrued Expenses$34,566,690$39,451,850▲ $4,885,160
Escrow Account Liability$36,317,707$37,971,715▲ $1,654,008
Other Liabilities$16,880,158$17,357,472▲ $477,314
Deferred Revenue$11,093,448$13,851,501▲ $2,758,053
Total Liabilities$408,939,669$414,571,486▲ $5,631,817
Net Assets / Fund Balance
Unrestricted Net Assets$699,527,108$799,070,675▲ $99,543,567
Permanently Rstr Net Assets$364,289,851$382,825,282▲ $18,535,431
Temporarily Rstr Net Assets$119,398,732$115,569,319▼ $3,829,413
Total Net Assets Fund Balance$1,183,215,691$1,297,465,276▲ $114,249,585
Total Liabilities and Net Assets / Fund Balance$1,592,155,360$1,712,036,762▲ $119,881,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,470,005$208,638,436$537,108,441
Equipment$18,886,284$23,174,782$42,061,066
Land$28,613,150-$28,613,150
Other Land Buildings$13,684,342-$13,684,342
Other Assets Org$617,406--
Other Securities$184,436--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$781,341,000$4,519,000▲ $120,576,000$46,103,000$860,333,000
2015$785,767,000$5,754,000▲ $31,352,000$41,532,000$781,341,000
2014$783,508,000$10,122,000▲ $32,859,000$40,722,000$785,767,000
2013$709,256,000$8,987,000▲ $100,395,000$35,130,000$783,508,000
2012$597,197,000$68,308,000▲ $80,593,000$36,842,000$709,256,000
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew K BentonPresident and CEOFT$440,720$501,801$942,521
Gary HansonExecutive VP and COOFT$336,678$604,618$941,296
Rick MarrsDean, Seaver CollegeFT$279,447$322,647$602,094
Michael AdamsChancellorFT$398,049$191,330$589,379
Charles PippinSenior VP and CIOFT$365,730$191,137$556,867
Lamar WilsonHead Basketball CoachFT$327,881$133,333$461,214
Paul LasiterVice President and CFOFT$157,753$294,667$452,420
Samuel HinkleSVP for AdvancementFT$161,777$259,056$420,833
Edward LarsonDarling Professor of LawFT$305,669$93,552$399,221
David M SmithDean of Graziadio School of EconomicsFT$304,013$65,654$369,667
David M SmithDean of Graziadio School of Economic-$297,425$72,242$369,667
Phil PhillipsVice President for AdministrationFT$176,259$178,314$354,573
Robert J Pushaw JrProfessor of LawFT$249,991$64,306$314,297
Michael FeltnerDean, Seaver CollegeFT$244,100$69,222$313,322
Marc GoodmanGeneral CounselFT$236,726$68,273$304,999
Simon AndreasGraziadio School of Business & Management: FacultyFT$247,182$53,854$301,036
Simon AndreasGraziadio School of Business & Manag-$243,238$57,798$301,036
Helen E WilliamsDean, GSEPFT$163,964$121,729$285,693
Lee KatsVice Provost for ResearchFT$236,547$46,880$283,427
Edna PowellChief Business OfficerFT$207,392$50,955$258,347
Jonathan SeeChief Information OfficerFT$202,011$44,836$246,847
Jeffrey RhodeDirector of InvestmentsFT$215,753$28,935$244,688
Brian ThomasonControllerPT$133,752$109,445$243,197
Faye E HoltonDirector of InvestmentsFT$181,430$45,314$226,744

Board Members and Trustees

NameTitle
Edwin BiggersChairman
James PorterVice Chairman
Augustus TagliaferriRegent
B Joseph RokusRegent
Bui SimonRegent
Carol RichardsRegent
Charles BranchRegent
Dale BrownRegent
Danny PhillipsRegent
Dee Anna SmithRegent
Dennis LewisRegent
Faye McClureRegent
Fred RickerRegent
Gail HopkinsRegent
Glen HoldenRegent
Harold SmethillsRegent
Janice BrownRegent
Jay S WelkerRegent
John KatchRegent
John PleugerRegent
John T LewisRegent
Jose CollazoRegent
Kimberly LindleyRegent
Marta ToomaRegent
Marylyn WarrenRegent
Michael OkabayashiRegent
Michelle HieplerRegent
Nancy De LibanRegent
Peter James JohnsonRegent
Robert WalkerRegent
Rosa Mercado SpiveyRegent
Sheila BostRegent
Shelle EnsioRegent
Stephen StewartRegent
Terry GilesRegent
Timothy PhillipsRegent
William H AhmansonRegent
William StevensRegent
Susan RiceSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo America LLCCateringCAMPUS MAIL-TCC RM 110, Malibu, CA 90263$8,602,067
Swinerton BuildersConstruction865 S FIGUEROA ST 3000, Los Angeles, CA 90017$3,199,846
Ncs Pearson INCE-Learning13036 COLLECTION CTR DR, Chicago, IL 60693$2,936,677
Environmental Contracting CorpConstruction880 E 1ST ST, Los Angeles, CA 90012$2,555,716
Harley Ellis Devereaux CorpconstructionPO BOX 8294, Pasadena, CA 91109$2,118,792
Revenue and Support

Revenue Composition

Contributions and Grants
$30,223,377
Program Service Revenue
$400,243,433
Investment Income
$71,044,314
Other Revenue
$-690,814
All Other Contributions
$25,698,200
Change in Net Assets
$55,561,954

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 Traded26$1,658,831Fair Market Value (FMV)
Books and Publications-$550,032Fair Market Value (FMV)
Other Non Cash Contri Table138$166,961Fair Market Value (FMV)
Real Estate Residential1$63,711Fair Market Value (FMV)
Works of Art5$45,376Fair Market Value (FMV)
Clothing and Household Goods-$23,834Fair Market Value (FMV)
Food Inventory4$213Fair Market Value (FMV)
Total Noncash Contributions174$2,508,958-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,311,417
Other Expenses$146,507,426
Grants and Similar Amounts Paid$109,138,172
Total Fundraising Expense$7,001,801
Professional Fundraising Fees$301,341

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,369,051$32,217,935$3,419,721$138,006,707
Grants to Domestic Individuals$109,138,172--$109,138,172
Other Employee Benefits$19,433,930$4,758,166$763,946$24,956,042
Occupancy$12,388,188$10,771,057$3,999$23,163,244
Depreciation Depletion$17,231,126$3,678,532$84,260$20,993,918
Fees for Services Other$12,484,618$6,125,855$523,003$19,133,476
All Other Expenses$10,440,969-$309,911$10,750,880
Travel$6,935,185$3,365,776$151,780$10,452,741
Pension Plan Contributions$7,004,221$2,906,489$303,134$10,213,844
Payroll Taxes$6,601,306$2,902,319$279,957$9,783,582
Office Expenses$4,995,695$4,483,026$131,802$9,610,523
Interest$6,961,298$1,514,806$34,041$8,510,145
Fees for Service Investment Mgmnt Fees-$6,743,995-$6,743,995
Current Officers, Directors, Trustees, and Key Employees$1,922,621$3,790,858$503,261$6,216,740
Other Expenses$4,385,136$1,777,390$30$6,162,556
Advertising$4,317,167$1,285,509$138,910$5,741,586
Insurance$71,709$5,468,933-$5,540,642
Conferences and Meetings$2,937,591$921,453$33,330$3,892,374
Fees for Services Accounting$2,844$677,190-$680,034
Fees for Services Legal$49,823$316,669-$366,492
Fees for Services Professional Fundraising--$301,341$301,341
Comp Disqual Persons$83,540$50,962-$134,502
Fees for Services Lobbying-$20,826-$20,826
Total Functional Expenses$331,386,962$106,869,593$7,001,801$445,258,356
International Activity

International Summary

Offices
6
Employees
74
Spending
$221,809,565

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 CaribbeanInvestments-00$200,801,913
Europe (Including Iceland & Greenland)Investments-00$10,263,675
Europe (Including Iceland & Greenland)Program serviceseducational programs450$7,755,076
South AmericaProgram serviceseducational programs120$2,179,612
East Asia and the PacificProgram serviceseducational programs14$653,365
Sub-Saharan AfricaProgram serviceseducational programs00$155,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,019,313
Fundraising Gross Income$328,499
Professional Fundraising Fees$301,341

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wave Classic Golf Tournament$505,250$188,165$351,683$-163,518
Associates Dinner$209,272$68,750$327,326$-258,576
Total Events$1,117,634$328,499$1,019,313$-690,814
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
Ronald PhillipsFather of Key EmployeeEmployeeNo$313,251
Shannon PhillipsSister-in-law of Key EmployeeEmployeeNo$170,464
Jeremy MarrsSon of Key EmployeeEmployeeNo$129,278
Nicole MarrsDaughter-in-law of Key EmployeeEmployeeNo$117,263
Landon PhillipsSon of RegentEmployeeNo$72,802
Jennifer Akamine PhillipsDaughter-in-law of RegentEmployeeNo$61,699

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$200,000$200,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
US Government Funded Student Loans$15,495,084
Due Under Agency Agreements$1,862,388

Bond Issues

BondIssuerIssuedIssue PricePurpose
DCEFA Series 20162016-03-17$117,753,105Refund CEFA 2010, CONSTRUCTION, EQUIPMENT, AND FACILITIES
CCefa Series 20152015-09-03$87,786,387Refund CEFA 2005A and 2005B, EQUIPMENT, AND Facilities
ACEFA Series 20122012-06-05$58,548,544Refund 2003A, Construction, Equipment, and facilities
BCEFA Series 20142014-12-24$55,734,722Refund cefa 2005a and b,construction, facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$117,753,105$118,042,955-$868,673
C$87,786,387$87,068,645$1,225,000$717,742
A$58,548,544$46,117,227$6,250,000$618,936
B$55,734,722$24,909,108$585,000$824,034

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 A, line 1

“The Board of Regents of Pepperdine University has an executive committee which may act for and in place of the Board of Regents between regular board meetings and during any recess. Only regents can be members of the executive committee. The executive committee has the power to transact business on behalf of the board in between meetings of the Board of Regents, subject to any limitations imposed by the board of regents, the bylaws, or applicable law.”

Form 990, Part VI, Section B, line 11B

“Information is supplied by the university to the paid preparer to prepare the return. A draft version of the form 990 is provided to senior management and the audit committee for review. Changes/comments are submitted to management and any necessary changes are made prior to the final review and signing of the tax return by the university's independent auditors/tax consultants. A full copy of the 990 is provided to the board prior to filing.”

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

“Each Officer, Regent, and Key Employee is required to disclose annually, in writing, any financial or business relationships that he or she, or any family member has with Pepperdine University. These Regent and Officer disclosures are reviewed by the Board of Regents. All other employee disclosures are reviewed by General Counsel and the Executive Vice President. All conflict situations are resolved at this review in accordance with the University's conflict of interest policy. If a conflict of is found for a Regent, the Regent is asked to recuse him or herself from the matter. Resolution of conflicts for Officers and other employees are overseen by General Counsel.”

Form 990, Part VI, Section B, line 15

“Pepperdine university's board of regents reviews the compensation of the president, provost, executive vice president, chief investment officer, vice president for advancement and chief financial officer on an annual basis. The board of regents considers market data and analysis assembled by independent compensation consultants. The deliberations are reflected in a transaction report which summarizes the decisions made by the committee.”

Form 990, Part VI, Section C, line 19

“The University's financial statements are made available via the University's website. The University does not make its conflict of interest policies and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pepperdine University
EIN
95-1644037
Phone
3105064497
Address
24255 Pacific Coast Highway, Malibu, CA 90263-4497

Signing Officer

Name
Joan Singleton
Title
CFO
Phone
3105064497
Signed
2018-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew K Benton
Formed
1937
Legal Domicile
CA
Voting Board Members
40
Independent Board Members
38
Employees
4,930
Volunteers
1

Preparer

Firm
Moss Adams LLP
Address
3121 W March Ln Ste 200, Stockton, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 5 AND PART V, LINE 2A:

“Number of employees includes student workers. Form 990, part i, line 6: there are a number of students and alumni that volunteer their time for various purposes at the university. These volunteers, however, are not formally tracked by the university.”

Form 990, Part XI, line 9:

“Adjustment of Actuarial Liability -1,480,129. Endowment Support 39,990,067. UBI from alternative investments 1,797,305.”

Financial Statement Notes

Part III, Line 4:

“Collections consist of items acquired by the university's library that require special handling due to their rarity, value, and/or physical condition. The University also maintains an archival collection of official documents, papers, publications, and artifacts of Pepperdine and persons connected with the university. These collections are protected and preserved for education, research and public exhibition.”

Part IV, Line 2B:

“The university acts as the fiscal agent for funds related to university sponsored and/or affiliated programs. The university does not own the funds associated with these programs.”

Part V, Line 4:

“The intent of the university's endowment fund is to generate revenues necessary to support the university's exempt purpose, including education, research, and scholarship.”

Schedule D, Part X

“Pepperdine University does not have a Fin 48 footnote reported in its financial statements.”

Raw XML AppendixShowing 400 of 1,956 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/Desc0INSTRUCTION & RESEARCH - Pepperdine University, a top Christian institution for higher education, serves approximately 3,500 undergraduate students and 4,000 graduate students. In addition to our campuses in California, Pepperdine maintains seven student learning programs between Europe, Asia, South America and Washington D.C.. Pepperdine believes in a lower student-faculty ratio (13:1) with an average class size of 19. The University offers 44 majors that undergraduates can pursue, as well as nine graduate degrees.
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IRS990/Form990PartVIISectionAGrp/PersonNm1William H Ahmanson
IRS990/Form990PartVIISectionAGrp/PersonNm2Edwin Biggers
IRS990/Form990PartVIISectionAGrp/PersonNm3Sheila Bost
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Branch
IRS990/Form990PartVIISectionAGrp/PersonNm5Dale Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Janice Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Jose Collazo
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy De Liban
IRS990/Form990PartVIISectionAGrp/PersonNm9Shelle Ensio
IRS990/Form990PartVIISectionAGrp/PersonNm10Terry Giles
IRS990/Form990PartVIISectionAGrp/PersonNm11Michelle Hiepler
IRS990/Form990PartVIISectionAGrp/PersonNm12Glen Holden
IRS990/Form990PartVIISectionAGrp/PersonNm13Gail Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm14Peter James Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm15John Katch
IRS990/Form990PartVIISectionAGrp/PersonNm16Dennis Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm17John T Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm18Kimberly Lindley
IRS990/Form990PartVIISectionAGrp/PersonNm19Faye McClure
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Okabayashi
IRS990/Form990PartVIISectionAGrp/PersonNm21Danny Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm22Timothy Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm23John Pleuger
IRS990/Form990PartVIISectionAGrp/PersonNm24James Porter
IRS990/Form990PartVIISectionAGrp/PersonNm25Susan Rice
IRS990/Form990PartVIISectionAGrp/PersonNm26Carol Richards
IRS990/Form990PartVIISectionAGrp/PersonNm27Fred Ricker
IRS990/Form990PartVIISectionAGrp/PersonNm28B Joseph Rokus
IRS990/Form990PartVIISectionAGrp/PersonNm29Bui Simon
IRS990/Form990PartVIISectionAGrp/PersonNm30Harold Smethills
IRS990/Form990PartVIISectionAGrp/PersonNm31Dee Anna Smith
IRS990/Form990PartVIISectionAGrp/PersonNm32Rosa Mercado Spivey
IRS990/Form990PartVIISectionAGrp/PersonNm33William Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm34Stephen Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm35Augustus Tagliaferri
IRS990/Form990PartVIISectionAGrp/PersonNm36Marta Tooma
IRS990/Form990PartVIISectionAGrp/PersonNm37Robert Walker
IRS990/Form990PartVIISectionAGrp/PersonNm38Marylyn Warren
IRS990/Form990PartVIISectionAGrp/PersonNm39Jay S Welker
IRS990/Form990PartVIISectionAGrp/PersonNm40Michael Adams
IRS990/Form990PartVIISectionAGrp/PersonNm41Gary Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm42Samuel Hinkle
IRS990/Form990PartVIISectionAGrp/PersonNm43Paul Lasiter
IRS990/Form990PartVIISectionAGrp/PersonNm44Charles Pippin
IRS990/Form990PartVIISectionAGrp/PersonNm45Rick Marrs
IRS990/Form990PartVIISectionAGrp/PersonNm46Michael Feltner
IRS990/Form990PartVIISectionAGrp/PersonNm47Faye E Holton
IRS990/Form990PartVIISectionAGrp/PersonNm48Lee Kats
IRS990/Form990PartVIISectionAGrp/PersonNm49Phil Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm50Edna Powell

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,712,036,762
Liabilities
$414,571,486
Net assets
$1,297,465,276
Revenue
$500,820,310
Expenses
$445,258,356
Net income
$55,561,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,611$757$1,854$705$665$40.7
2023Summary only. Only limited summary data is available for this year.$2,475$762$1,713$700$649$50.4
2022Summary only. Only limited summary data is available for this year.$2,446$782$1,664$719$640$79.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,401$734$1,667$724$560$165
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,048$687$1,361$580$555$24.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,931$536$1,395$543$521$22.1
2018Summary only. Only limited summary data is available for this year.$1,898$529$1,369$520$472$48.1
2017Detailed filing. Detailed filing data is available for this year.$1,712$415$1,297$501$445$55.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,592$409$1,183$430$438$7.74
2015Detailed filing. Detailed filing data is available for this year.$1,584$384$1,200$438$406$31.8
2014Detailed filing. Detailed filing data is available for this year.$1,528$334$1,194$444$388$55.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,422$345$1,077$368
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,336$332$1,004$364
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,331$317$1,013$360