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Western Kentucky University Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$0 (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Mr Garry Watkins (Chair) $0 $0 $0
Ms Michelle Wells (Vice Chair) $0 $0 $0
Mr Tom Hart (Director) $0 $0 $0
Ms Belle Lady Hunt (Director) $0 $0 $0
Mr David Wiseman (Director) $0 $0 $0
Dr Donald Smith (President) $0 $237,058 $60,673
Dr Timothy Caboni (Wku President (Ex Officio Board)) $0 $613,995 $57,851
Mrs Cynthia Wilkerson (Chief Financial Officer) $0 $156,996 $45,775
Ms Sue Miller (Secretary) $0 $3,816 $311

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,960,231
Expenses
$8,533,662
Net Income
$426,569
Net Assets
$99,558,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,301,566
70.3%
Program Services $0
Investment Income $1,896,040
21.2%
Bond Proceeds $0
Royalties $37
0.0%
Rental Property Income $7,452
0.1%
Net Fundraising $0
Sales of Assets $752,486
8.4%
Net Inventory Sales $0
Other Revenue $2,650
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $121,545,505
Total Liabilities $21,987,189
Net Assets $99,558,316
Compensation
Key Employees and Officers Compensation Related Other
Mr Bob Young (Vice Chair) $0 $0 $0
Mr Garry Watkins (Chair) $0 $0 $0
Mr Jim Martens (Director) $0 $0 $0
Mr Kim Menke (Past Chair) $0 $0 $0
Mr Paul Calico (Director) $0 $0 $0
Ms Deanna Mills (Director) $0 $0 $0
Ms Jennifer Greulich (Director) $0 $0 $0
Ms Michelle Wells (Director) $0 $0 $0
Ms Shannon Vitale (Director) $0 $0 $0
Dr Donald Smith (President) $0 $207,600 $54,657
Dr Timothy Caboni (Wku President) $0 $628,844 $54,715
Mrs Cynthia Wilkerson (Chief Financial Officer) $0 $152,952 $44,853
Ms Sue Miller (Secretary) $0 $13,583 $1,107

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,431,849
Expenses
$7,131,771
Net Income
$5,300,078
Net Assets
$112,745,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,960,323
56.0%
Program Services $0
Investment Income $1,629,703
13.1%
Bond Proceeds $0
Royalties $615
0.0%
Rental Property Income $186
0.0%
Net Fundraising $0
Sales of Assets $3,783,978
30.4%
Net Inventory Sales $0
Other Revenue $57,044
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $138,269,164
Total Liabilities $25,523,651
Net Assets $112,745,513
Compensation
Key Employees and Officers Compensation Related Other
Dr Randy Capps (Trustee) $0 $10,000 $815
Mr Al Pedigo (Trustee) $0 $0 $0
Mr Bob Young (Vice Chair) $0 $0 $0
Mr Garry Watkins (Chair) $0 $0 $0
Mr Jim Martens (Trustee) $0 $0 $0
Mr Joe Morel (Trustee) $0 $0 $0
Mr Kim Menke (Past Chair) $0 $0 $0
Mr Paul Calico (Trustee) $0 $0 $0
Ms Deanna Mills (Trustee) $0 $0 $0
Ms Jennifer Greulich (Trustee) $0 $0 $0
Ms Laura Bowra (Trustee) $0 $0 $0
Ms Michelle Wells (Trustee) $0 $0 $0
Ms Shannon Vitale (Trustee) $0 $0 $0
Dr Donald Smith (President) $0 $198,000 $52,694
Dr Timothy Caboni (Wku President) $0 $488,672 $52,560
Mrs Cynthia Wilkerson (Chief Financial Officer) $0 $142,500 $42,348
Ms Sue Miller (Secretary) $0 $10,866 $886

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,943,190
Expenses
$6,232,530
Net Income
$5,710,660
Net Assets
$97,883,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,607,202
55.3%
Program Services $0
Investment Income $1,421,790
11.9%
Bond Proceeds $0
Royalties $6,822
0.1%
Rental Property Income $15,610
0.1%
Net Fundraising $0
Sales of Assets $3,880,536
32.5%
Net Inventory Sales $0
Other Revenue $11,230
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $121,116,558
Total Liabilities $23,232,577
Net Assets $97,883,981
Compensation
Key Employees and Officers Compensation Related Other
Dr Randy Capps (Trustee) $0 $33,156 $6,052
Dr Timothy Caboni (Trustee) $0 $453,016 $51,228
Mr Al Pedigo (Trustee) $0 $0 $0
Mr Barkley Payne (Trustee) $0 $0 $0
Mr Bob Young (Vice Chair) $0 $0 $0
Mr David Tatman (Trustee) $0 $0 $0
Mr Freddie Higdon (Trustee) $0 $0 $0
Mr Garry Watkins (Chair) $0 $0 $0
Mr Jim Martens (Trustee) $0 $0 $0
Mr Joe Morel (Trustee) $0 $0 $0
Mr Kim Menke (Past Chair) $0 $0 $0
Mr Mark Antonini (Trustee) $0 $0 $0
Mr Paul Calico (Chair) $0 $0 $0
Mr Randy Schumaker (Trustee) $0 $0 $0
Mr Steve Shirley (Trustee) $0 $0 $0
Mr Thomas Hart (Trustee) $0 $0 $0
Ms Deanna Mills (Trustee) $0 $0 $0
Ms Jennifer Greulich (Trustee) $0 $0 $0
Ms Julie Hinson (Trustee) $0 $0 $0
Ms Laura Bowra (Trustee) $0 $0 $0
Ms Michelle Wells (Trustee) $0 $0 $0
Ms Shannon Vitale (Trustee) $0 $0 $0
Dr Donald Smith (President) $0 $199,000 $83,811
Mrs Cynthia Wilkerson (Chief Financial Officer) $0 $100,760 $30,268
Ms Marcia Brown (Secretary) $0 $55,008 $39,892

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,850,066
Expenses
$12,509,591
Net Income
$2,340,475
Net Assets
$86,641,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,604,156
37.7%
Program Services $0
Investment Income $1,969,540
13.3%
Bond Proceeds $0
Royalties $9,470
0.1%
Rental Property Income $68,986
0.5%
Net Fundraising $0
Sales of Assets $6,696,182
45.1%
Net Inventory Sales $0
Other Revenue $501,732
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $110,073,920
Total Liabilities $23,432,803
Net Assets $86,641,117
Compensation
Key Employees and Officers Compensation Related Other
Dr Phillip Bale (Trustee) $0 $0 $0
Dr Randy Capps (Trustee) $0 $71,112 $12,887
Mr Al Tucker (Trustee) $0 $0 $0
Mr Bob Young (Trustee) $0 $0 $0
Mr Dale Augenstein (Trustee) $0 $0 $0
Mr David Tatman (Trustee) $0 $57,864 $4,716
Mr Garry Watkins (Vice Chair) $0 $0 $0
Mr Jim Martens (Trustee) $0 $0 $0
Mr Kim Menke (Chair) $0 $0 $0
Mr Mark Antonini (Trustee) $0 $0 $0
Mr Paul Calico (Trustee) $0 $0 $0
Mr Randy Schumaker (Past Chair) $0 $0 $0
Mr Steve Shirley (Trustee) $0 $0 $0
Mr Thomas Hart (Trustee) $0 $0 $0
Mr Tony Pelaski (Trustee) $0 $0 $0
Ms Deanna Mills (Trustee) $0 $0 $0
Ms Jennifer Greulich (Trustee) $0 $0 $0
Ms Julie Hinson (Trustee) $0 $0 $0
Ms Laura Bowra (Trustee) $0 $0 $0
Ms Michelle Wells (Trustee) $0 $0 $0
Mr Freddie Higdon (Trustee) $0 $0 $0
Mr Barkley Payne (Trustee) $0 $0 $0
Mr Al Pedigo (Trustee) $0 $0 $0
Ms Shannon Vitale (Trustee) $0 $0 $0
Dr Donald Smith (President (7/1 Current)) $0 $158,280 $45,722

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,719,759
Expenses
$6,504,475
Net Income
$2,215,284
Net Assets
$91,466,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,339,855
95.6%
Program Services $0
Investment Income $1,821,043
20.9%
Bond Proceeds $0
Royalties $10,220
0.1%
Rental Property Income $70,111
0.8%
Net Fundraising $0
Sales of Assets -$1,595,327
Net Inventory Sales $0
Other Revenue $73,857
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $111,615,533
Total Liabilities $20,149,463
Net Assets $91,466,070
Compensation
Key Employees and Officers Compensation Related Other
Dr Andy Burt (Trustee) $0 $0 $0
Dr Donald Smith (Trustee) $0 $140,292 $45,162
Dr Phillip Bale (Trustee) $0 $0 $0
Dr Randy Capps (Trustee) $0 $76,638 $15,875
Mr Al Tucker (Trustee) $0 $0 $0
Mr Bob Young (Trustee) $0 $0 $0
Mr Craig Browning (Trustee) $0 $0 $0
Mr Dale Augenstein (Trustee) $0 $0 $0
Mr David Tatman (Trustee) $0 $55,632 $4,562
Mr Garry Watkins (Trustee) $0 $0 $0
Mr Jim Martens (Trustee) $0 $0 $0
Mr Kim Menke (Vice Chair) $0 $0 $0
Mr Mark Antonini (Trustee) $0 $0 $0
Mr Paul Calico (Trustee) $0 $0 $0
Mr Randy Schumaker (Chair) $0 $0 $0
Mr Steve Shirley (Trustee) $0 $0 $0
Mr Thomas Hart (Trustee) $0 $0 $0
Mr Tom Pennington (Trustee) $0 $0 $0
Mr Tony Pelaski (Trustee) $0 $0 $0
Ms Deanna Mills (Trustee) $0 $0 $0
Ms Jennifer Greulich (Trustee) $0 $0 $0
Ms Julie Hinson (Trustee) $0 $0 $0
Ms Laura Bowra (Trustee) $0 $0 $0
Ms Michelle Wells (Trustee) $0 $0 $0
Mr John Paul Blair (Interim President) $0 $204,694 $57,360

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,882,857
Expenses
$8,731,350
Net Income
$8,151,507
Net Assets
$94,036,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,234,384
84.3%
Program Services $0
Investment Income $1,831,309
10.8%
Bond Proceeds $0
Royalties $11,280
0.1%
Rental Property Income $58,029
0.3%
Net Fundraising $0
Sales of Assets $643,756
3.8%
Net Inventory Sales $0
Other Revenue $104,099
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $116,617,297
Total Liabilities $22,581,191
Net Assets $94,036,106
Compensation
Key Employees and Officers Compensation Related Other
Mr Mark Antonini (Trustee) $0 $0 $0
Mr Dale Augenstein (Trustee) $0 $0 $0
Mr Bryan Baysinger (Trustee) $0 $0 $0
Mr Craig Browning (Trustee) $0 $0 $0
Mr Paul Calico (Trustee) $0 $0 $0
Dr Randy Capps (Trustee) $0 $0 $0
Ms Jennifer Greulich (Trustee) $0 $0 $0
Mr Thomas Hart (Trustee) $0 $0 $0
Mr Freddie Higdon (Trustee) $0 $0 $0
Ms Julie Hinson (Trustee) $0 $0 $0
Mr Jim Martens (Trustee) $0 $0 $0
Mr Kim Menke (Vice Chair) $0 $0 $0
Mr Tony Pelaski (Trustee) $0 $0 $0
Mr Tom Pennington (Trustee) $0 $0 $0
Mr Robert P Ramsey (Trustee) $0 $0 $0
Mr Dan L Renshaw (Trustee) $0 $0 $0
Mr Randy Schumaker (Chair) $0 $0 $0
Mr Steve Shirley (Trustee) $0 $0 $0
Dr Donald Smith (Trustee) $0 $135,606 $39,701
Mr David Tatman (Trustee) $0 $59,901 $4,942
Mr Garry Watkins (Trustee) $0 $0 $0
Mr Bob Young (Trustee) $0 $0 $0
Dr Phillip Bale (Trustee) $0 $0 $0
Dr Andy Burt (Trustee) $0 $0 $0
Ms Deanna Mills (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,567,208
Expenses
$18,553,404
Net Income
-$7,986,196
Net Assets
$80,338,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,505,270
> 100%
Program Services $0
Investment Income $2,431,953
23.0%
Bond Proceeds $0
Royalties $21,584
0.2%
Rental Property Income $175,592
1.7%
Net Fundraising $0
Sales of Assets -$5,599,511
Net Inventory Sales $0
Other Revenue $32,320
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $103,463,373
Total Liabilities $23,124,891
Net Assets $80,338,482
Compensation
Key Employees and Officers Compensation Related Other
Dr Charles Anderson (Trustee) $0 $0 $0
Mr Mark Antonini (Trustee) $0 $0 $0
Mr Dale Augenstein (Trustee) $0 $0 $0
Mr Bryan Baysinger (Trustee) $0 $0 $0
Mr Craig Browning (Trustee) $0 $0 $0
Mr Paul Calico (Trustee) $0 $0 $0
Dr Randy Capps (Trustee) $0 $0 $0
Ms Jennifer Greulich (Trustee) $0 $0 $0
Mr Thomas Hart (Trustee) $0 $0 $0
Mr Freddie Higdon (Trustee) $0 $0 $0
Ms Julie Hinson (Trustee) $0 $0 $0
Mr Dion Houchins (Trustee) $0 $0 $0
Mr Jim Martens (Trustee) $0 $0 $0
Mr Kim Menke (Vice Chair) $0 $0 $0
Mr Tony Pelaski (Trustee) $0 $0 $0
Mr Tom Pennington (Trustee) $0 $0 $0
Mr Robert P Ramsey (Trustee) $0 $0 $0
Mr Dan L Renshaw (Trustee) $0 $0 $0
Mr Randy Schumaker (Chair) $0 $0 $0
Mr Steve Shirley (Trustee) $0 $0 $0
Dr Donald Smith (Trustee) $0 $128,610 $37,337
Mr David Tatman (Trustee) $0 $49,725 $4,102
Mr Garry Watkins (Trustee) $0 $0 $0
Mr David Wiseman (Former Chair) $0 $0 $0
Mr Bob Young (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,712,487
Expenses
$8,042,334
Net Income
$9,670,153
Net Assets
$79,676,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,849,250
83.8%
Program Services $188,542
1.1%
Investment Income $2,243,154
12.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $426,369
2.4%
Net Inventory Sales $0
Other Revenue $5,172
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $99,963,925
Total Liabilities $20,287,480
Net Assets $79,676,445
Compensation
Key Employees and Officers Compensation Related Other
Dr Charles Anderson (Trustee) $0 $0 $0
Mr Mark Antonini (Trustee) $0 $0 $0
Mr Dale Augenstein (Trustee) $0 $0 $0
Mr Craig Browning (Chair) $0 $0 $0
Mr Paul Calico (Trustee) $0 $0 $0
Dr Randy Capps (Trustee) $0 $0 $0
Ms Jennifer Greulich (Trustee) $0 $0 $0
Mr Thomas Hart (Chair) $0 $0 $0
Mr Freddie Higdon (Regent Representative) $0 $0 $0
Ms Julie Hinson (Trustee) $0 $0 $0
Mr Jim Martens (Trustee) $0 $0 $0
Mr Kim Menke (Chair) $0 $0 $0
Mr Tony Pelaski (Trustee) $0 $0 $0
Mr Tom Pennington (Trustee) $0 $0 $0
Mr Robert P Ramsey (Trustee) $0 $0 $0
Mr Dan L Renshaw (Trustee) $0 $0 $0
Mr Randy Schumaker (Vice Chair) $0 $0 $0
Mr Steve Shirley (Trustee) $0 $0 $0
Dr Donald Smith (Trustee) $0 $126,222 $36,129
Mr David Tatman (Trustee) $0 $54,000 $4,379
Mr Garry Watkins (Trustee) $0 $0 $0
Mr David Wiseman (Former Chair) $0 $0 $0
Mr Bob Young (Trustee) $0 $0 $0
Kathryn Costello (Special Assistant To The President) $0 $281,984 $56,371
Marcia Brown (Secretary) $0 $46,770 $28,687

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,236,831
Expenses
$6,624,452
Net Income
$4,612,379
Net Assets
$78,530,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,910,091
70.4%
Program Services $213,554
1.9%
Investment Income $2,280,238
20.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $823,215
7.3%
Net Inventory Sales $0
Other Revenue $9,733
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $101,355,114
Total Liabilities $22,824,592
Net Assets $78,530,522
Compensation
Key Employees and Officers Compensation Related Other
Dr Charles Anderson (Trustee) $0 $0 $0
Mr Mark Antonini (Trustee) $0 $0 $0
Mr Dale Augenstein (Trustee) $0 $0 $0
Ms Valerie C Brown (Trustee) $0 $0 $0
Mr Craig Browning (Chair) $0 $0 $0
Dr Randy Capps (Trustee) $0 $0 $0
Mr Roger W Casalengo (Trustee) $0 $0 $0
Mr Thomas Hart (Trustee) $0 $0 $0
Ms Julie Hinson (Trustee) $0 $0 $0
Mr James Neel Johnson (Trustee) $0 $0 $0
Ms Linda Kelly (Trustee) $0 $0 $0
Mr Jim Martens (Trustee) $0 $0 $0
Ms Elizabeth J Mckinney (Trustee) $0 $0 $0
Mr Rick Medlin (Trustee) $0 $0 $0
Mr Kim Menke (Chair) $0 $0 $0
Mr Tom Pennington (Trustee) $0 $0 $0
Mr David Porter (Trustee) $0 $0 $0
Mr Robert P Ramsey (Trustee) $0 $0 $0
Mr Dan L Renshaw (Trustee) $0 $0 $0
Mr Randy Schumaker (Vice Chair) $0 $0 $0
Dr Donald Smith (Trustee) $0 $118,824 $33,262
Mr David Tatman (Trustee) $0 $0 $0
Mr Garry Watkins (Trustee) $0 $0 $0
Mr David Wiseman (Former Chair) $0 $0 $0
Mr Steve Shirley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,276,756
Expenses
$8,153,204
Net Income
$13,123,552
Net Assets
$75,676,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,500,279
54.1%
Program Services $180,000
0.8%
Investment Income $2,135,163
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,461,314
35.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $99,843,407
Total Liabilities $24,166,630
Net Assets $75,676,777
Compensation
Key Employees and Officers Compensation Related Other
Dr Charles Anderson (Trustee) $0 $0 $0
Mr Mark Antonini (Trustee) $0 $0 $0
Mr Dale Augenstein (Trustee) $0 $0 $0
Ms Valerie C Brown (Trustee) $0 $0 $0
Mr Craig Browning (Vice Chair) $0 $0 $0
Dr Wayne Bush (Trustee) $0 $0 $0
Mr Thomas Hart (Trustee) $0 $0 $0
Ms Julie Hinson (Trustee) $0 $0 $0
Mr James Neel Johnson (Trustee) $0 $0 $0
Ms Linda Kelly (Trustee) $0 $0 $0
Dr Biff Kummer (Trustee) $0 $0 $0
Ms Elizabeth J Mckinney (Trustee) $0 $0 $0
Mr Rick Medlin (Trustee) $0 $0 $0
Mr Kim Menke (Trustee) $0 $0 $0
Mr J Moseley (Trustee) $0 $0 $0
Mr Tom Pennington (Trustee) $0 $0 $0
Mr David Porter (Trustee) $0 $0 $0
Mr Robert P Ramsey (Trustee) $0 $0 $0
Mr Dan L Renshaw (Trustee) $0 $0 $0
Mr Randy Schumaker (Trustee) $0 $0 $0
Dr Donald Smith (Trustee) $0 $110,984 $30,375
Mr David Tatman (Trustee) $0 $0 $0
Mr David Wiseman (Chair) $0 $0 $0
Paula Cockrel Jarboe (Chief Financial Officer) $0 $83,904 $24,000
Marcia Brown (Secretary) $0 $41,640 $19,379

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,469,949
Expenses
$8,553,888
Net Income
$1,916,061
Net Assets
$65,418,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,674,085
54.2%
Program Services $180,000
1.7%
Investment Income $2,117,337
20.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,498,527
23.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $86,175,162
Total Liabilities $20,756,554
Net Assets $65,418,608

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,523,319
Expenses
$7,680,733
Net Income
$1,842,586
Net Assets
$63,056,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,330,796
66.5%
Program Services $0
Investment Income $2,056,916
21.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $180,000
1.9%
Net Fundraising $0
Sales of Assets $955,607
10.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $84,203,450
Total Liabilities $21,147,435
Net Assets $63,056,015

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Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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