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University Of Arkansas Foundation Inc

University Of Arkansas Fdn Inc
  • Fayetteville, AR
  • Tax-exempt since Nov. 1956
  • EIN: 71-6056774

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
$131M (2023)

Expenses
$134M (2023)

Total Assets
$1.95B (2023)

Total Liabilities
$22.2M (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
$131,431,688
Expenses
$133,651,457
Net Income
-$2,219,769
Net Assets
$1,931,719,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,834,773
56.2%
Program Services $0
Investment Income $28,203,336
21.5%
Bond Proceeds $0
Royalties $9,888
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,383,691
22.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,520,300
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $413,103
0.3%
Assets/Debt
Total Assets $1,953,877,195
Total Liabilities $22,157,769
Net Assets $1,931,719,426
Compensation
Key Employees and Officers Compensation Related Other
Dr Clay H Davis (President/Ceo) $417,342 $0 $44,834
Mr Robert Koster (Executive Vice Pres/Coo) $262,190 $0 $43,354
Ms Dianna Lee (Vice President Administration) $256,239 $0 $40,209
Ms Vickie Ferguson (Vice President/Dir. Of Investments) $201,813 $0 $21,718
Ms Traci Phelan (Associate Vice President/Controller) $161,903 $0 $28,698
Ms Barbara Esch (Senior Accountant) $120,329 $0 $26,326
Ms Robyn Winkle (Director Data Systems) $108,766 $0 $26,318
Ms Amy Bell (Accounts Payable Manager) $102,094 $0 $10,421
Mr Cliff Gibson (Board Member) $0 $0 $0
Mr Ben Hyneman (Board Member) $0 $0 $0
Mr Mike Akin (Board Member) $0 $0 $0
Mr Mark Waldrip (Board Member) $0 $0 $0
Ms Ann Rosso (Board Member/Chair) $0 $0 $0
Mr Tim O'donnell (Board Member) $0 $0 $0
Mr Beau Blair (Board Member) $0 $0 $0
Ms Patti Bailey (Board Member) $0 $0 $0
Mr Peter G Kumpe (Board Member) $0 $0 $0
Ms Cynthia Conger (Board Member) $0 $0 $0
Mr Randy Risher (Board Member) $0 $0 $0
Mr Scott Saffold (Board Member/Vice Chair) $0 $0 $0
Mr Calvin Booker (Board Member) $0 $0 $0
Dr Diane S Gilleland (Board Member) $0 $0 $0
Mr Archie Schaffer (Board Member) $0 $0 $0
Mr Dick Trammel (Board Member) $0 $0 $0
Dr Kevin Stephenson (Board Member) $0 $0 $0
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990
Filed on May 9, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,874,519
Expenses
$104,871,250
Net Income
-$26,996,731
Net Assets
$1,861,064,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,475,952
90.5%
Program Services $0
Investment Income $13,425,217
17.2%
Bond Proceeds $0
Royalties $2,156
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,028,806
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,439,888
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $390,026
0.4%
Assets/Debt
Total Assets $1,894,141,764
Total Liabilities $33,077,466
Net Assets $1,861,064,298
Compensation
Key Employees and Officers Compensation Related Other
Dr Clay H Davis (President/Ceo) $414,268 $0 $43,379
Ms Dianna Lee (Vice President/Coo) $262,334 $0 $43,088
Mr Robert Koster (Vice President/Cfo) $236,421 $0 $45,355
Ms Vickie Ferguson (Vice President/Dir. Of Investments) $203,418 $0 $20,560
Ms Traci Phelan (Controller) $162,377 $0 $28,515
Ms Barbara Esch (Senior Accountant) $119,380 $0 $27,153
Ms Robyn Winkle (Applications Administrator) $109,356 $0 $25,871
Mr Cliff Gibson (Board Member) $0 $0 $0
Mr Ben Hyneman (Board Member) $0 $0 $0
Mr Mike Akin (Board Member) $0 $0 $0
Mr Mark Waldrip (Board Member) $0 $0 $0
Ms Ann Rosso (Board Member/Vice Chair) $0 $0 $0
Dr Mary Ann Greenwood (Board Member) $0 $0 $0
Mr Beau Blair (Board Member) $0 $0 $0
Ms Patti Bailey (Board Member) $0 $0 $0
Mr Peter G Kumpe (Board Member) $0 $0 $0
Ms Cynthia Conger (Board Member) $0 $0 $0
Dr Sean Rochelle (Board Member) $0 $0 $0
Mr Scott Saffold (Board Member) $0 $0 $0
Mr Calvin Booker (Board Member) $0 $0 $0
Dr Diane S Gilleland (Board Member) $0 $0 $0
Mr Archie Schaffer (Board Member) $0 $0 $0
Mr Dick Trammel (Board Member) $0 $0 $0
Dr Kevin Stephenson (Board Member) $0 $0 $0
Mr Rick Chapman (Board Member/ Chair) $0 $0 $0
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990
Filed on May 4, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,590,096
Expenses
$78,995,664
Net Income
$218,594,432
Net Assets
$2,061,931,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,298,223
89.5%
Program Services $0
Investment Income $9,872,663
3.3%
Bond Proceeds $0
Royalties $2,214
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,416,996
7.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,237,086
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $572,178
0.7%
Assets/Debt
Total Assets $2,089,992,333
Total Liabilities $28,060,411
Net Assets $2,061,931,922
Compensation
Key Employees and Officers Compensation Related Other
Mr Clay H Davis (President/Ceo/Treasurer) $393,246 $0 $44,389
Ms Dianna Lee (Vp/Coo/Secretary) $246,990 $0 $40,762
Mr Robert Koster (Vice President/Cfo) $214,827 $0 $42,626
Ms Vickie Ferguson (Vice President/Dir. Of Investments) $191,389 $0 $19,357
Ms Traci Phelan (Controller) $152,924 $0 $27,077
Ms Barbara Esch (Senior Accountant) $113,485 $0 $24,759
Ms Robyn Winkle (Applications Administrator) $103,117 $0 $24,512
Mr Mike Akin (Board Member) $0 $0 $0
Ms Patti Bailey (Board Member) $0 $0 $0
Mr Beau Blair (Board Member) $0 $0 $0
Mr Calvin Booker (Board Member) $0 $0 $0
Mr Rick Chapman (Board Member/Chair) $0 $0 $0
Mrs Virginia Stuart Cobb (Board Member) $0 $0 $0
Ms Cynthia Conger (Board Member) $0 $0 $0
Mr Ed Copeland (Board Member) $0 $0 $0
Mr Rick Duffield (Board Member) $0 $0 $0
Mr Don L Gibson (Board Member) $0 $0 $0
Dr Diane S Gilleland (Board Member) $0 $0 $0
Dr Mary Ann Greenwood (Board Member) $0 $0 $0
Mr Ned Hendrix (Board Member) $0 $0 $0
Mr Ben Hyneman (Board Member) $0 $0 $0
Mr Peter G Kumpe (Board Member) $0 $0 $0
Mr Scott Mckennon (Board Member) $0 $0 $0
Dr Sean Rochelle (Board Member) $0 $0 $0
Mr Kevin Rose (Board Member) $0 $0 $0
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990
Filed on May 4, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,378,440
Expenses
$78,653,064
Net Income
$22,725,376
Net Assets
$1,411,296,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,337,262
91.1%
Program Services $0
Investment Income $11,983,491
11.8%
Bond Proceeds $0
Royalties $3,349
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,945,662
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,191,412
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $550,013
0.7%
Assets/Debt
Total Assets $1,430,113,011
Total Liabilities $18,816,360
Net Assets $1,411,296,651
Compensation
Key Employees and Officers Compensation Related Other
Mr Clay H Davis (President/Ceo/Treasurer) $382,015 $0 $46,574
Ms Dianna Lee (Vp/Coo/Secretary) $244,048 $0 $38,859
Mr Robert Koster (Vice President/Cfo) $210,225 $0 $41,001
Ms Vickie Ferguson (Vice President/Dir. Of Inv) $188,033 $0 $19,021
Ms Traci Phelan (Controller) $146,230 $0 $25,826
Ms Catherine Renner (Accounts Payable Manager) $111,728 $0 $16,597
Ms Barbara Esch (Senior Accountant) $108,145 $0 $23,387
Ms Robyn Winkle (Applications Administrator) $101,227 $0 $23,484
Mr Mike Akin (Board Member) $0 $0 $0
Ms Patti Bailey (Board Member) $0 $0 $0
Mr Beau Blair (Board Member) $0 $0 $0
Mr Calvin Booker (Board Member) $0 $0 $0
Mr Rick Chapman (Board Member/Chair) $0 $0 $0
Mrs Virginia Stuart Cobb (Board Member) $0 $0 $0
Ms Cynthia Conger (Board Member) $0 $0 $0
Mr Ed Copeland (Board Member) $0 $0 $0
Mr Rick Duffield (Board Member) $0 $0 $0
Mr Don L Gibson (Board Member) $0 $0 $0
Dr Diane S Gilleland (Board Member) $0 $0 $0
Dr Mary Ann Greenwood (Board Member) $0 $0 $0
Mr Ben Hyneman (Board Member) $0 $0 $0
Mr Peter G Kumpe (Board Member) $0 $0 $0
Mr Scott Mckennon (Board Member) $0 $0 $0
Dr Sean Rochelle (Board Member) $0 $0 $0
Mr Kevin Rose (Board Member) $0 $0 $0
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990
Filed on May 7, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,965,888
Expenses
$77,448,956
Net Income
$122,516,932
Net Assets
$1,361,075,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,496,698
95.3%
Program Services $0
Investment Income $19,323,352
9.7%
Bond Proceeds $0
Royalties $3,013
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,857,175
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,145,445
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $516,054
0.7%
Assets/Debt
Total Assets $1,378,849,916
Total Liabilities $17,774,398
Net Assets $1,361,075,518
Compensation
Key Employees and Officers Compensation Related Other
Mr Clay H Davis (President/Ceo/Treasurer) $364,965 $0 $44,947
Ms Dianna Lee (Vp/Coo/Secretary) $237,438 $0 $40,854
Mr Robert Koster (Vice President/Cfo) $202,969 $0 $39,662
Ms Vickie Ferguson (Vice President/Dir. Of Investments) $182,386 $0 $18,457
Ms Traci Phelan (Controller) $128,795 $0 $23,235
Ms Catherine Renner (Accounts Payable Manager) $107,804 $0 $16,040
Ms Barbara Esch (Senior Accountant) $101,569 $0 $22,169
Mr Charles Scharlau (Board Member) $0 $0 $0
Mr Lewis E Epley Jr (Board Member) $0 $0 $0
Mr Mike Akin (Board Member) $0 $0 $0
Mr Mark Waldrip (Board Member/Chair) $0 $0 $0
Ms Ann Rosso (Board Member) $0 $0 $0
Dr Mary Ann Greenwood (Board Member) $0 $0 $0
Ms Patti Bailey (Board Member) $0 $0 $0
Mr Peter G Kumpe (Board Member) $0 $0 $0
Ms Cynthia Conger (Board Member) $0 $0 $0
Dr Sean Rochelle (Board Member) $0 $0 $0
Mr Scott Saffold (Board Member) $0 $0 $0
Mr Calvin Booker Sr (Board Member) $0 $0 $0
Dr Diane S Gilleland (Board Member) $0 $0 $0
Mr Archie Schaffer (Board Member) $0 $0 $0
Mr Freddie Black (Board Member) $0 $0 $0
Mr Dick Trammel (Board Member) $0 $0 $0
Mr Kevin Stephenson (Board Member) $0 $0 $0
Mr Rick Chapman (Board Member/Vice Chair) $0 $0 $0
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990
Filed on May 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,331,030
Expenses
$75,689,746
Net Income
$162,641,284
Net Assets
$1,178,783,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,179,050
78.1%
Program Services $0
Investment Income $16,560,866
6.9%
Bond Proceeds $0
Royalties $2,864
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,405,954
14.0%
Net Inventory Sales $0
Other Revenue $2,182,296
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,118,198
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $481,815
0.6%
Assets/Debt
Total Assets $1,196,646,544
Total Liabilities $17,863,032
Net Assets $1,178,783,512
Compensation
Key Employees and Officers Compensation Related Other
Mr Clay H Davis (President/Ceo/Treasurer) $354,155 $0 $45,766
Ms Dianna Lee (Vp/Coo/Secretary) $229,865 $0 $41,987
Mr Robert Koster (Vice President/Cfo) $194,972 $0 $40,202
Ms Vickie Ferguson (Vice President/Dir. Of Inv) $177,084 $0 $17,927
Ms Traci Phelan (Accounting Manager) $114,591 $0 $23,367
Ms Catherine Renner (Accounts Payable Manager) $104,635 $0 $16,153
Mr Charles Scharlau (Board Member) $0 $0 $0
Mr Lewis E Epley Jr (Board Member) $0 $0 $0
Mr Mike Akin (Board Member) $0 $0 $0
Mr Mark Waldrip (Board Member/Vice Chair) $0 $0 $0
Ms Ann Rosso (Board Member) $0 $0 $0
Dr Mary Ann Greenwood (Board Member) $0 $0 $0
Mr Lee Ronnel (Board Member) $0 $0 $0
Ms Patti Bailey (Board Member) $0 $0 $0
Mr Peter G Kumpe (Board Member) $0 $0 $0
Ms Cynthia Conger (Board Member) $0 $0 $0
Dr Sean Rochelle (Board Member) $0 $0 $0
Mr Scott Saffold (Board Member) $0 $0 $0
Mr Calvin Booker Sr (Board Member) $0 $0 $0
Dr Diane S Gilleland (Board Member) $0 $0 $0
Mr Archie Schaffer (Board Member) $0 $0 $0
Mr Freddie Black (Board Member) $0 $0 $0
Mr Dick Trammel (Board Member) $0 $0 $0
Mr Rick Chapman (Board Member) $0 $0 $0
Mr Don L Gibson (Board Member/Chair) $0 $0 $0
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990
Filed on May 10, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,347,584
Expenses
$72,857,203
Net Income
-$3,509,619
Net Assets
$973,301,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,752,363
71.7%
Program Services $0
Investment Income $15,795,820
22.8%
Bond Proceeds $0
Royalties $1,979
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,797,422
5.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,084,529
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $453,311
0.6%
Assets/Debt
Total Assets $994,516,158
Total Liabilities $21,215,117
Net Assets $973,301,041
Compensation
Key Employees and Officers Compensation Related Other
Mr Clay H Davis (President/Ceo) $349,207 $0 $47,129
Ms Dianna Lee (Vice President/Coo) $218,642 $0 $40,066
Mr Robert Koster (Vice President/Cfo) $181,411 $0 $38,598
Ms Vickie Ferguson (Vice President/Dir. Of Inv.) $170,326 $0 $17,251
Ms Traci Phelan (Accounting Manager) $110,439 $0 $22,587
Ms Catherine Renner (Accounts Payable Manager) $100,689 $0 $15,682
Mr Charles Scharlau (Board Member) $0 $0 $0
Mr Lewis E Epley Jr (Board Member) $0 $0 $0
Mr Mike Akin (Board Member) $0 $0 $0
Mr Mark Waldrip (Board Member/Vice Chair) $0 $0 $0
Mr Julian C Stewart (Board Member) $0 $0 $0
Dr Mary Ann Greenwood (Board Member) $0 $0 $0
Mr Lee Ronnel (Board Member) $0 $0 $0
Ms Patti Bailey (Board Member) $0 $0 $0
Mr Peter G Kumpe (Board Member) $0 $0 $0
Ms Cynthia Conger (Board Member) $0 $0 $0
Dr Sean Rochelle (Board Member) $0 $0 $0
Mr Scott Saffold (Board Member) $0 $0 $0
Mr Calvin Booker Sr (Board Member) $0 $0 $0
Dr Diane S Gilleland (Board Member) $0 $0 $0
Mr Archie Schaffer (Board Member) $0 $0 $0
Mr Freddie Black (Board Member) $0 $0 $0
Mr Dick Trammel (Board Member) $0 $0 $0
Mr Rick Chapman (Board Member) $0 $0 $0
Mr Don L Gibson (Board Member/Chair) $0 $0 $0
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990
Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,768,055
Expenses
$73,801,279
Net Income
-$12,033,224
Net Assets
$890,245,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,084,273
98.9%
Program Services $0
Investment Income $14,448,360
23.4%
Bond Proceeds $0
Royalties $1,667
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,766,245
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,010,993
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $444,667
0.6%
Assets/Debt
Total Assets $910,629,836
Total Liabilities $20,384,061
Net Assets $890,245,775
Compensation
Key Employees and Officers Compensation Related Other
Mr Clay H Davis (President/Ceo/Treasurer) $292,925 $0 $37,642
Ms Dianna Lee (Vice President/Coo) $207,212 $0 $39,697
Ms Vickie Ferguson (Vice President/Dir. Of Investments) $163,765 $0 $16,595
Mr Robert Koster (Vice President/Cfo) $160,262 $0 $35,620
Mr Charles Scharlau (Board Member) $0 $0 $0
Mr Lewis E Epley Jr (Board Member) $0 $0 $0
Mr Mike Akin (Board Member) $0 $0 $0
Mr Mark Waldrip (Board Member/Vice Chair) $0 $0 $0
Mr Julian C Stewart (Board Member) $0 $0 $0
Dr Mary Ann Greenwood (Board Member) $0 $0 $0
Mr Lee Ronnel (Board Member) $0 $0 $0
Mr Peter G Kumpe (Board Member) $0 $0 $0
Ms Cynthia Conger (Board Member) $0 $0 $0
Dr Sean Rochelle (Board Member) $0 $0 $0
Mr Scott Saffold (Board Member) $0 $0 $0
Mr Larry Cooper (Board Member) $0 $0 $0
Dr Diane S Gilleland (Board Member) $0 $0 $0
Mr Archie Schaffer (Board Member) $0 $0 $0
Mr Freddie Black (Board Member) $0 $0 $0
Mr Dick Trammel (Board Member) $0 $0 $0
Mr Rick Chapman (Board Member) $0 $0 $0
Mr Don L Gibson (Board Member/Chair) $0 $0 $0
Ms Cheryl F Shuffield (Board Member) $0 $0 $0
Mr Kevin Rose (Board Member) $0 $0 $0
Mr Doug Cahill (Board Member) $0 $0 $0
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990
Filed on May 1, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,873,804
Expenses
$61,999,296
Net Income
$55,874,508
Net Assets
$901,926,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,167,513
62.1%
Program Services $50,043
0.0%
Investment Income $15,378,187
13.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,278,061
24.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $807,524
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $427,105
0.7%
Assets/Debt
Total Assets $919,338,545
Total Liabilities $17,412,395
Net Assets $901,926,150
Compensation
Key Employees and Officers Compensation Related Other
Mr Clay H Davis (Exec Dir/Treasurer) $294,495 $0 $41,767
Ms Dianna Lee (Cfo/Asst Treasurer) $215,882 $0 $34,776
Ms Vickie Ferguson (Dir Of Inv/Asst Treas) $171,842 $0 $15,831
Mr Robert Koster (Controller/Asst Secretary) $156,277 $0 $31,317
Mr Charles Scharlau (Board Member) $0 $0 $0
Mr Lewis E Epley Jr (Board Member) $0 $0 $0
Mr Mike Akin (Board Member) $0 $0 $0
Mr Mark Waldrip (Board Member) $0 $0 $0
Mr Julian C Stewart (Board Member/Chair) $0 $0 $0
Dr Mary Ann Greenwood (Board Member) $0 $0 $0
Mr Lee Ronnel (Board Member) $0 $0 $0
Mr Dick Trammel (Board Member) $0 $0 $0
Mr Peter G Kumpe (Board Member) $0 $0 $0
Ms Cynthia Conger (Board Member) $0 $0 $0
Dr Sean Rochelle (Board Member) $0 $0 $0
Mr Scott Saffold (Board Member) $0 $0 $0
Mr Larry Cooper (Board Member) $0 $0 $0
Dr Diane S Gilleland (Board Member) $0 $0 $0
Mr Archie Schaffer (Board Member) $0 $0 $0
Mr Freddie Black (Board Member) $0 $0 $0
Mr James H Faulkner (Board Member) $0 $0 $0
Mr Kevin Rose (Board Member) $0 $0 $0
Mr Rick Chapman (Board Member) $0 $0 $0
Mr Don L Gibson (Board Member/Vice Chair) $0 $0 $0
Ms Cheryl F Shuffield (Board Member) $0 $0 $0
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990
Filed on May 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,513,256
Expenses
$62,665,381
Net Income
$92,847,875
Net Assets
$861,662,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,454,772
37.6%
Program Services $95,692
0.1%
Investment Income $23,178,445
14.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $73,784,347
47.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $757,904
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $403,005
0.6%
Assets/Debt
Total Assets $883,370,491
Total Liabilities $21,707,553
Net Assets $861,662,938
Compensation
Key Employees and Officers Compensation Related Other
Mr Clay H Davis (Exec Dir/Treasurer) $281,723 $0 $41,151
Ms Dianna Lee (Cfo/Asst Treasurer) $207,694 $0 $32,835
Ms Vickie Ferguson (Dir Of Inv/Asst Treas) $164,397 $0 $15,155
Mr Robert Koster (Controller/Asst Secretary) $146,198 $0 $30,328
Mr Charles Scharlau (Board Member) $0 $0 $0
Mr Lewis E Epley Jr (Board Member) $0 $0 $0
Mr Mike Akin (Board Member) $0 $0 $0
Mr Mark Waldrip (Board Member) $0 $0 $0
Mr Julian C Stewart (Board Member/Chair) $0 $0 $0
Dr Mary Ann Greenwood (Board Member) $0 $0 $0
Mr Lee Ronnel (Board Member) $0 $0 $0
Mr Dick Trammel (Board Member) $0 $0 $0
Mr Peter G Kumpe (Board Member) $0 $0 $0
Ms Cynthia Conger (Board Member) $0 $0 $0
Dr Sean Rochelle (Board Member) $0 $0 $0
Mr Scott Saffold (Board Member) $0 $0 $0
Mr Larry Cooper (Board Member) $0 $0 $0
Dr Diane S Gilleland (Board Member) $0 $0 $0
Mr Roger Gravis (Board Member) $0 $0 $0
Mr Archie Schaffer (Board Member) $0 $0 $0
Mr Freddie Black (Board Member) $0 $0 $0
Mr James H Faulkner (Board Member) $0 $0 $0
Mr Ed Copeland (Board Member) $0 $0 $0
Mr Rick Chapman (Board Member) $0 $0 $0
Mr Don L Gibsonvice Chair (Board Member) $0 $0 $0
See filing for compensation of 2 other people →
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Document Links

990
Filed on April 20, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,368,559
Expenses
$70,529,222
Net Income
$44,839,337
Net Assets
$764,826,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,234,702
43.5%
Program Services $99,896
0.1%
Investment Income $25,069,784
21.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,964,177
34.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $732,004
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $391,354
0.6%
Assets/Debt
Total Assets $788,082,802
Total Liabilities $23,256,041
Net Assets $764,826,761

Document Links

990
Filed on April 3, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,688,040
Expenses
$86,712,065
Net Income
$26,975,975
Net Assets
$715,610,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,401,412
52.2%
Program Services $107,908
0.1%
Investment Income $25,568,889
22.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,609,831
25.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $683,675
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $377,249
0.4%
Assets/Debt
Total Assets $734,874,695
Total Liabilities $19,263,746
Net Assets $715,610,949

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,377,781
Expenses
$66,799,455
Net Income
$16,578,326
Net Assets
$728,282,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,456,125
79.7%
Program Services $721,757
0.9%
Investment Income $21,633,603
25.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,433,704
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $623,000
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $405,097
0.6%
Assets/Debt
Total Assets $750,437,737
Total Liabilities $22,154,844
Net Assets $728,282,893

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated