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The University Of Tennessee Foundat Ion Inc

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
$212M (2023)

Expenses
$160M (2023)

Total Assets
$879M (2023)

Total Liabilities
$67.7M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,789,117
Expenses
$159,866,782
Net Income
$51,922,335
Net Assets
$811,493,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,486,966
70.6%
Program Services $0
Investment Income $29,563,424
14.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,738,727
15.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,279,999
3.9%
Professional Fundraising Fees $51,579
0.0%
Other Salaries and Wages $25,037,616
15.7%
Assets/Debt
Total Assets $879,180,812
Total Liabilities $67,687,000
Net Assets $811,493,812
Compensation
Key Employees and Officers Compensation Related Other
William R Bryant Jr (Development) $469,175 $0 $108,840
Woodrow M Henderson (Development) $321,478 $0 $62,923
Kerry W Witcher (President &) $288,185 $0 $67,212
Duane Wiles (Development) $261,305 $0 $56,522
Bethany K Goolsby (Development) $250,171 $0 $61,837
Kurt Gulbrand (Development) $231,877 $0 $53,482
Stephen H Catlett (Development) $217,275 $0 $35,075
James F Obear (Development) $202,245 $0 $53,202
Andrew Thomas Sheehy (Development) $197,085 $0 $76,756
Charles Deal (Development) $196,688 $0 $53,073
Statler S Reagan (Development) $196,569 $0 $53,036
Michael O Carter (Development) $196,045 $0 $55,254
Brady Hart (Development) $194,389 $0 $39,453
Brian D Shupe (Development) $191,366 $0 $73,366
Brian Broyles (Development) $189,822 $0 $51,739
Adam Heller (Treasurer &) $188,348 $0 $51,510
Benjamin West (Development) $173,418 $0 $41,373
A Erick Weber (Development) $164,408 $0 $47,828
Elizabeth Weatherly (Development) $155,273 $0 $20,754
Gregory R Harris (Development) $154,267 $0 $47,478
Timothy P Lanier (Development) $146,536 $0 $49,467
Chandra Tuggle (Development) $145,131 $0 $51,899
Matthew Kommer (Development) $141,655 $0 $42,964
Paul Clark (Development) $141,094 $0 $30,830
Michael Mccay (Development) $140,925 $0 $64,113

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,358,367
Expenses
$143,285,529
Net Income
$82,072,838
Net Assets
$749,662,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,873,961
70.1%
Program Services $0
Investment Income $19,993,991
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,490,415
21.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,285,457
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $21,249,653
14.8%
Assets/Debt
Total Assets $780,706,685
Total Liabilities $31,044,510
Net Assets $749,662,175
Compensation
Key Employees and Officers Compensation Related Other
William R Bryant Jr (Development) $434,003 $0 $98,030
Love Collins Iii (Development) $357,781 $0 $58,695
Woodrow M Henderson (Development) $307,897 $0 $60,071
Duane Wiles (Development) $246,493 $0 $53,016
Bethany K Goolsby (Development) $241,528 $0 $58,986
Kurt J Gulbrand (Development) $237,818 $0 $50,806
Kerry W Witcher (President) $235,465 $0 $62,293
Keith D Barber (Development) $234,124 $0 $57,031
Stephen H Catlett (Development) $204,000 $0 $32,449
James F Obear (Development) $194,276 $0 $50,387
Andrew Thomas Sheehy (Development) $188,256 $0 $69,162
Statler S Reagan (Development) $187,556 $0 $46,158
Brian D Shupe (Development) $183,076 $0 $66,430
Charles Deal (Development) $182,807 $0 $38,933
Michael O Carter (Development) $177,586 $0 $50,143
Brian Broyles (Development) $167,030 $0 $47,539
Adam Heller (Treasurer &) $164,754 $0 $47,168
Benjamin West (Development) $163,964 $0 $39,427
A Erick Weber (Development) $153,107 $0 $45,414
Michael Mccay (Development) $145,100 $0 $57,424
Gregory R Harris (Development) $142,741 $0 $43,932
Timothy P Lanier (Development) $140,591 $0 $44,946
Chandra Tuggle (Development) $138,654 $0 $47,371
Rachael R Leblanc (Secretary) $67,739 $0 $38,913
Ronald E Frieson (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,804,674
Expenses
$80,401,714
Net Income
$118,402,960
Net Assets
$727,260,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,110,486
76.5%
Program Services $0
Investment Income $17,153,275
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $404,664
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,136,249
14.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,769,202
5.9%
Professional Fundraising Fees $38,975
0.0%
Other Salaries and Wages $18,218,843
22.7%
Assets/Debt
Total Assets $742,610,209
Total Liabilities $15,349,422
Net Assets $727,260,787
Compensation
Key Employees and Officers Compensation Related Other
William R Bryant Jr (Development) $393,669 $0 $91,982
Love Collins Iii (Development) $347,319 $0 $56,106
Woodrow M Henderson (Development) $297,571 $0 $57,150
Kurt J Gulbrand (Development) $278,459 $0 $52,798
Duane Wiles (Development) $246,614 $0 $51,874
Bethany K Goolsby (Development) $238,260 $0 $57,015
Kerry W Witcher (President) $228,712 $0 $55,767
Keith D Barber (Development) $225,811 $0 $55,503
Stephen H Catlett (Development) $188,938 $0 $30,467
Andrew Thomas Sheehy (Development) $181,457 $0 $64,846
James F Obear (Development) $177,366 $0 $40,489
Brian D Shupe (Development) $176,159 $0 $63,585
Statler S Reagan (Development) $173,408 $0 $44,118
Charles Deal (Development) $165,440 $0 $37,624
Michael O Carter (Development) $160,074 $0 $46,871
Benjamin West (Development) $159,162 $0 $38,116
A Erick Weber (Development) $148,835 $0 $43,993
Adam Heller (Treasurer &) $140,433 $0 $43,345
Timothy P Lanier (Development) $137,214 $0 $43,740
Gregory R Harris (Development) $136,189 $0 $41,951
Chandra Tuggle (Development) $133,328 $0 $44,520
Brian Broyles (Development) $129,794 $0 $44,221
Rachael R Leblanc (Secretary) $66,719 $0 $37,477
Philip A Wenk (Chair) $0 $0 $0
Ronald E Frieson (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,384,875
Expenses
$109,857,010
Net Income
$39,527,865
Net Assets
$534,174,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,991,149
70.3%
Program Services $0
Investment Income $14,970,780
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,422,946
19.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,779,385
4.4%
Professional Fundraising Fees $66,480
0.1%
Other Salaries and Wages $18,580,901
16.9%
Assets/Debt
Total Assets $543,211,268
Total Liabilities $9,037,130
Net Assets $534,174,138
Compensation
Key Employees and Officers Compensation Related Other
William R Bryant Jr (Development) $398,390 $0 $86,561
Love Collins Iii (Development) $343,679 $0 $53,494
Woodrow M Henderson (Development) $294,123 $0 $55,691
Lisa N Taylor (Former Treas) $258,395 $0 $50,375
Kurt J Gulbrand (Development) $255,522 $0 $52,889
Leland D Patouillet (Development) $238,701 $0 $71,730
Bethany K Goolsby (Development) $235,759 $0 $55,502
Keith D Barber (Development) $224,539 $0 $53,592
Kerry W Witcher (President) $220,687 $0 $54,268
Andrew Wilson (Development) $190,923 $0 $46,223
Stephen H Catlett (Development) $188,350 $0 $29,754
James F Obear (Development) $182,456 $0 $39,500
Andrew Thomas Sheehy (Development) $179,835 $0 $62,391
Statler S Reagan (Development) $176,809 $0 $42,915
Brian D Shupe (Development) $172,691 $0 $61,174
Robert M Gibson (Development) $166,662 $0 $58,961
Michael O Carter (Development) $158,589 $0 $45,501
Benjamin West (Development) $157,340 $0 $29,627
A Erick Weber (Development) $146,951 $0 $42,679
Jada Williams (Development) $138,783 $0 $46,274
Timothy P Lanier (Development) $135,762 $0 $42,221
Gregory R Harris (Development) $132,117 $0 $40,697
Chandra Tuggle (Development) $131,465 $0 $43,232
Rachael R Leblanc (Secretary) $62,644 $0 $29,286
Adam Heller (Treasurer &) $40,965 $0 $41,992

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,524,723
Expenses
$101,299,119
Net Income
$72,225,604
Net Assets
$519,030,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,894,204
76.0%
Program Services $0
Investment Income $13,335,869
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,294,650
16.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,671,392
4.6%
Professional Fundraising Fees $64,772
0.1%
Other Salaries and Wages $18,368,354
18.1%
Assets/Debt
Total Assets $525,499,436
Total Liabilities $6,468,982
Net Assets $519,030,454
Compensation
Key Employees and Officers Compensation Related Other
William R Bryant Jr (Development) $397,812 $0 $83,796
Love Collins Iii (Development) $336,283 $0 $53,061
Woodrow M Henderson (Development) $287,598 $0 $54,874
Rickey Mccurry (Former Presi) $272,631 $0 $16,469
Kurt J Gulbrand (Development) $247,325 $0 $52,113
Bethany K Goolsby (Development) $234,363 $0 $54,698
Leland D Patouillet (Development) $228,647 $0 $49,662
Keith D Barber (Development) $207,714 $0 $52,664
Kerry W Witcher (President) $184,348 $0 $32,220
James F Obear (Development) $179,055 $0 $46,324
Stephen H Catlett (Development) $178,047 $0 $29,310
Statler S Reagan (Development) $174,761 $0 $42,270
Andrew Thomas Sheehy (Development) $173,550 $0 $60,707
Lisa N Taylor (Former Cfo/T) $167,569 $0 $50,375
Andrew A Wilson (Development) $165,247 $0 $45,976
Michael O Carter (Development) $156,443 $0 $44,810
Brian D Shupe (Development) $156,152 $0 $59,538
Robert M Gibson (Development) $145,918 $0 $57,359
Gregory R Harris (Development) $143,839 $0 $40,171
A Erick Weber (Development) $143,149 $0 $42,211
Timothy P Lanier (Development) $132,077 $0 $41,678
Linda N Friedland (Development) $127,163 $0 $34,858
Rachael R Leblanc (Secretary) $61,559 $0 $28,621
Michael K Littlejohn (Chair) $0 $0 $0
Philip A Wenk (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,994,409
Expenses
$105,003,570
Net Income
$56,990,839
Net Assets
$448,936,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,903,753
75.9%
Program Services $0
Investment Income $11,191,456
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,899,200
17.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,727,651
3.6%
Professional Fundraising Fees $71,382
0.1%
Other Salaries and Wages $22,752,187
21.7%
Assets/Debt
Total Assets $455,195,739
Total Liabilities $6,258,879
Net Assets $448,936,860
Compensation
Key Employees and Officers Compensation Related Other
William R Bryant Jr (Development) $337,811 $0 $71,063
Woodrow M Henderson (Development) $254,394 $0 $55,579
Love Collins Iii (Development) $240,736 $0 $45,821
Bethany K Goolsby (Development) $220,731 $0 $36,596
Leland D Patouillet (Development) $215,781 $0 $49,090
Keith D Barber (Development) $189,202 $0 $54,379
James F Obear (Development) $170,916 $0 $46,128
Andrew Thomas Sheehy (Development) $165,922 $0 $52,917
Lisa N Taylor (Cfo & Treasu) $162,522 $0 $42,425
Andrew A Wilson (Development) $161,443 $0 $47,268
Statler S Reagan (Development) $150,489 $0 $31,067
Michael O Carter (Development) $150,263 $0 $45,964
Stephen H Catlett (Development) $146,574 $0 $25,730
A Erick Weber (Development) $132,071 $0 $42,090
Timothy P Lanier (Development) $127,225 $0 $42,883
Kerry W Witcher (Interim Pres) $120,612 $0 $42,093
Robert Marion Gibson (Development) $117,615 $0 $45,547
Brian D Shupe (Development) $113,676 $0 $43,909
Rachael R Leblanc (Secretary) $57,166 $0 $29,084
Ronald L Turner (Chair) $0 $0 $0
Michael K Littlejohn (Vice Chair) $0 $0 $0
Hans N Airee (Director) $0 $0 $0
J Jonathan Ayers (Director) $0 $0 $0
Alexis G Bogo (Director) $0 $0 $0
Christopher B Bollinger (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,034,069
Expenses
$91,294,293
Net Income
$32,739,776
Net Assets
$390,837,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,319,808
69.6%
Program Services $0
Investment Income $8,779,387
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,934,874
23.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,216,841
4.6%
Professional Fundraising Fees $85,150
0.1%
Other Salaries and Wages $33,373,550
36.6%
Assets/Debt
Total Assets $404,360,968
Total Liabilities $13,523,223
Net Assets $390,837,745
Compensation
Key Employees and Officers Compensation Related Other
Randy L Farmer (Development) $361,506 $0 $60,968
Rickey N Mccurry (President &) $316,831 $0 $60,392
William R Bryant Jr (Development) $274,102 $0 $71,063
Woodrow M Henderson (Development) $240,313 $0 $57,359
Bryan Rowland (Development) $208,188 $0 $46,588
Bethany K Goolsby (Development) $201,948 $0 $33,937
Floyd Akins Jr (Development) $181,984 $0 $30,568
Keith D Barber (Development) $181,959 $0 $49,776
Leland Patouillet (Development) $176,379 $0 $46,276
Dorothy B Bryson (Development) $172,817 $0 $29,286
Gregory W Hulen (Development) $170,498 $0 $45,323
James F Obear (Development) $164,406 $0 $46,128
Andrew Sheehy (Development) $160,302 $0 $52,917
Andrew A Wilson (Development) $158,061 $0 $46,079
Lisa N Taylor (Cfo & Treasu) $157,686 $0 $35,279
Michael Carter (Development) $150,166 $0 $44,527
Steve Catlett (Development) $149,106 $0 $25,731
Statler S Reagan (Development) $132,617 $0 $31,067
Ae Weber (Development) $127,620 $0 $42,090
Tim Lanier (Development) $121,735 $0 $41,460
Kerry Witcher (Development) $116,930 $0 $40,576
Rachael R Leblanc (Secretary) $55,583 $0 $33,189
Ronald L Turner (Chair) $0 $0 $0
Michael K Littlejohn (Vice Chair) $0 $0 $0
M Steven Morris (Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,197,148
Expenses
$83,146,823
Net Income
$69,050,325
Net Assets
$352,498,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,554,798
77.2%
Program Services $0
Investment Income $6,608,552
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,033,798
18.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,218,628
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $27,441,035
33.0%
Assets/Debt
Total Assets $364,945,126
Total Liabilities $12,446,267
Net Assets $352,498,859
Compensation
Key Employees and Officers Compensation Related Other
Randy L Farmer (Development) $361,506 $0 $60,185
Rickey N Mccurry (President &) $316,831 $0 $58,203
William R Bryant Jr (Development) $274,102 $0 $63,655
Scott A Rabenold (Development) $258,727 $0 $57,619
Woodrow M Henderson (Development) $240,313 $0 $53,573
Bryan Rowland (Development) $208,188 $0 $43,553
Bethany K Goolsby (Development) $201,948 $0 $32,878
Keith D Barber (Development) $181,959 $0 $47,954
Dorothy B Bryson (Development) $181,757 $0 $28,384
Floyd Akins Jr (Development) $181,527 $0 $29,702
Leland Patouillet (Development) $169,408 $0 $43,328
Gregory W Hulen (Development) $155,115 $0 $43,614
Andrew A Wilson (Development) $154,897 $0 $44,411
Lisa N Taylor (Cfo & Treasu) $152,796 $0 $34,100
James F Obear (Development) $152,152 $0 $43,888
Kristopher R Phillips (Development) $136,804 $0 $41,899
Steve Catlett (Development) $132,711 $0 $23,890
Ae Weber (Development) $127,556 $0 $40,260
Statler S Reagan (Development) $125,572 $0 $29,760
Michael Carter (Development) $116,724 $0 $41,804
Rachael R Leblanc (Secretary) $55,124 $0 $31,783
Lofton K Stuart Jr (Utaa Exec Di) $46,773 $0 $66,157
M Steven Morris (Chair) $0 $0 $0
Ronald L Turner (Vice Chair) $0 $0 $0
Steven R Angle (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,310,759
Expenses
$72,155,905
Net Income
$71,154,854
Net Assets
$291,206,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,327,411
79.1%
Program Services $0
Investment Income $4,214,337
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,769,011
18.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,732,664
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $26,760,909
37.1%
Assets/Debt
Total Assets $294,988,773
Total Liabilities $3,782,705
Net Assets $291,206,068
Compensation
Key Employees and Officers Compensation Related Other
Randy L Farmer (Development) $350,271 $0 $60,130
Scott A Rabenold (Development) $277,797 $0 $60,981
Lofton K Stuart Jr (Interim Pres) $257,226 $0 $82,347
Linda S Davidson (Development) $233,791 $0 $40,638
Woodrow M Henderson (Development) $223,188 $0 $54,445
William R Bryant Jr (Development) $207,617 $0 $60,940
Bethany K Goolsby (Development) $195,943 $0 $33,537
Keith D Barber (Development) $175,477 $0 $47,303
Dorothy B Bryson (Development) $169,767 $0 $28,813
Leland Patouillet (Development) $163,753 $0 $43,230
Gregory W Hulen (Development) $162,898 $0 $42,988
Floyd Akins Jr (Development) $160,840 $0 $30,271
Andrew A Wilson (Development) $153,608 $0 $44,114
James F Obear (Development) $148,849 $0 $43,684
Lisa K Taylor (Cfo & Treasu) $140,421 $0 $33,390
Kristopher R Phillips (Development) $133,189 $0 $41,273
Statler S Reagan (Development) $125,326 $0 $29,024
Ae Weber (Development) $124,113 $0 $29,403
Bryan Rowland (Development) $118,834 $0 $43,996
Rachael R Leblanc (Secretary) $53,107 $0 $23,873
Kathryn M Noble (Secretary) $48,294 $0 $4,250
M Steven Morris (Chair) $0 $0 $0
Ronald L Turner (Vice Chair) $0 $0 $0
Steven R Angle (Director) $0 $0 $0
William L Blankenship (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,445,925
Expenses
$69,791,498
Net Income
$51,654,427
Net Assets
$224,307,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,951,525
77.4%
Program Services $0
Investment Income $2,902,123
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,592,277
20.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,361,131
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,288,108
33.4%
Assets/Debt
Total Assets $236,043,564
Total Liabilities $11,735,755
Net Assets $224,307,809
Compensation
Key Employees and Officers Compensation Related Other
Randy L Farmer (Development) $342,244 $0 $97,039
Scott A Rabenold (Development) $250,649 $0 $83,393
Johnnie D Ray (President) $238,202 $0 $46,529
Woodrow M Henderson (Development) $218,959 $0 $76,660
Linda S Davidson (Development) $209,741 $0 $63,614
Lofton K Stuart Jr (Interim Pres) $205,677 $0 $146,271
William R Bryant Jr (Development) $202,529 $0 $89,015
Bethany K Goolsby (Development) $180,790 $0 $52,919
Floyd Akins Jr (Development) $175,840 $0 $44,955
Keith D Barber (Development) $164,914 $0 $65,176
Dorothy B Bryson (Development) $152,893 $0 $44,308
Andrew A Wilson (Development) $149,956 $0 $60,285
James F Obear (Development) $145,021 $0 $57,920
Gregory W Hulen (Development) $138,543 $0 $54,963
Patricia G Branham (Development) $133,722 $0 $53,381
Kristopher R Phillips (Development) $131,239 $0 $55,437
Bruce O Downsbrough (Former Offic) $117,165 $0 $38,920
Lisa K Taylor (Cfo & Treasu) $114,734 $0 $49,948
Kathryn M Dooley (Secretary) $57,332 $0 $17,422
M Steven Morris (Chair) $0 $0 $0
Ronald L Turner (Vice Chair) $0 $0 $0
King W Rogers Iii (Past Chair) $0 $0 $0
Dr Lynn M Alexander (Director) $0 $0 $0
Dr Larry R Arrington (Director) $0 $0 $0
Kenneth E Blackburn Ii (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,696,586
Expenses
$69,867,249
Net Income
$21,829,337
Net Assets
$165,970,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,317,817
72.3%
Program Services $0
Investment Income $2,239,349
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,139,420
25.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,564,689
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $21,995,925
31.5%
Assets/Debt
Total Assets $204,176,284
Total Liabilities $38,205,826
Net Assets $165,970,458

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,280,627
Expenses
$58,027,720
Net Income
$23,252,907
Net Assets
$142,017,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,989,921
68.9%
Program Services $0
Investment Income $1,818,563
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,472,143
28.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,427,840
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,342,541
21.3%
Assets/Debt
Total Assets $144,596,709
Total Liabilities $2,578,835
Net Assets $142,017,874

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,633,858
Expenses
$14,798,122
Net Income
$2,835,736
Net Assets
$120,098,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,816,041
89.7%
Program Services $0
Investment Income $1,663,830
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $153,987
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,779
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $121,040,659
Total Liabilities $941,956
Net Assets $120,098,703

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 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

About 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 »