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L S U 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.

Details

According to its June 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$107M (2023)

Expenses
$54.9M (2023)

Total Assets
$882M (2023)

Total Liabilities
$146M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,404,676
Expenses
$54,939,937
Net Income
$52,464,739
Net Assets
$735,963,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,004,263
55.9%
Program Services $0
Investment Income $2,656,281
2.5%
Bond Proceeds $0
Royalties $88,335
0.1%
Rental Property Income $0
Net Fundraising $110,093
0.1%
Sales of Assets $43,020,172
40.1%
Net Inventory Sales $0
Other Revenue $1,525,532
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,446,825
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,707,655
12.2%
Assets/Debt
Total Assets $881,698,914
Total Liabilities $145,735,760
Net Assets $735,963,154
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert M Stuart Jr (President & Ceo) $393,865 $0 $19,425
Krista Allen Raney (Senior Vp Of Development) $262,842 $0 $31,706
Kate Spikes (Chief Financial Officer) $229,489 $0 $31,469
Leu Anne Greco (Vp & General Counsel) $187,769 $0 $17,236
Sonja Yvette Marsh (Assistant Vp Of Talent Man) $176,063 $0 $11,587
Paige Carter (Exec Dir Industry Engage) $158,957 $0 $16,808
Sara Whittaker (Avp Communications & Mar) $153,972 $0 $27,173
Kelin Queen (Crm Conversion Dir) $144,000 $0 $9,255
Lindsey Romanowsky (Senior Director Of Develop) $138,387 $0 $20,873
Greg Byrd (Controller) $124,604 $0 $13,007
Thomas J Adamek (Director) $0 $0 $0
T Cass Gaiennie (Director) $0 $0 $0
Suzette Kent (Director) $0 $0 $0
Sean Reilly (Director) $0 $0 $0
Scott Brakebill (Director) $0 $0 $0
Sarah Borders (Director) $0 $0 $0
Roger Ogden (Director) $0 $0 $0
Roger Jenkins (Chairperson) $0 $0 $0
Robert Reeves (Director) $0 $0 $0
Rhoman Hardy (Director) $0 $0 $0
Mike Wampold (Director) $0 $0 $0
Mark Sutton (Director) $0 $0 $0
Mark Anderson (Director) $0 $0 $0
Lori Garrison (Corporate Secretary) $0 $0 $0
Laura Dauzat (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,876,806
Expenses
$48,702,677
Net Income
$125,174,129
Net Assets
$681,964,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,271,238
68.6%
Program Services $0
Investment Income $2,979,615
1.7%
Bond Proceeds $0
Royalties $129,788
0.1%
Rental Property Income $0
Net Fundraising $10,663
0.0%
Sales of Assets $50,003,782
28.8%
Net Inventory Sales $0
Other Revenue $1,481,720
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,303,186
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,065,864
12.5%
Assets/Debt
Total Assets $825,892,605
Total Liabilities $143,927,882
Net Assets $681,964,723
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert M Stuart Jr (President & Ceo) $361,218 $0 $18,169
Kate Spikes (Chief Financial Officer) $210,555 $0 $28,846
Krista Allen Raney (Senior Vp Of Development) $207,763 $0 $27,838
Leu Anne Greco (Vp & General Counsel) $180,025 $0 $16,991
Sonja Yvette Marsh (Assistant Vp Of Talent Management) $170,970 $0 $11,353
Sara Whittaker (Avp Communications & Marketing) $141,762 $0 $24,901
Paige Carter (Exec Dir Industry Engagement) $135,578 $0 $14,522
Kelin Queen (Interim Crm Conversion Director) $133,550 $0 $7,666
Lindsey Romanowsky (Senior Director Of Development) $129,496 $0 $19,379
Rachel Veron (Director Of Business Intelligence) $120,588 $0 $17,633
Thomas J Adamek (Director) $0 $0 $0
T Cass Gaiennie (Director) $0 $0 $0
Suzette Kent (Director) $0 $0 $0
Sean Reilly (Director) $0 $0 $0
Scott Brakebill (Director) $0 $0 $0
Sarah Borders (Director) $0 $0 $0
Roger Ogden (Director) $0 $0 $0
Roger Jenkins (Chair Elect) $0 $0 $0
Robert Reeves (Director) $0 $0 $0
Rhoman Hardy (Director) $0 $0 $0
Mike Wampold (Director) $0 $0 $0
Mark Sutton (Director) $0 $0 $0
Mark Anderson (Director) $0 $0 $0
Lori Garrison (Director) $0 $0 $0
Laura Dauzat (Corporate Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,730,367
Expenses
$42,757,228
Net Income
$29,973,139
Net Assets
$650,669,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,814,778
85.0%
Program Services $0
Investment Income $1,211,707
1.7%
Bond Proceeds $0
Royalties $9,706
0.0%
Rental Property Income $0
Net Fundraising $69,931
0.1%
Sales of Assets $8,240,209
11.3%
Net Inventory Sales $0
Other Revenue $1,384,036
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,250,950
2.9%
Professional Fundraising Fees $235,857
0.6%
Other Salaries and Wages $5,979,951
14.0%
Assets/Debt
Total Assets $804,249,383
Total Liabilities $153,580,040
Net Assets $650,669,343
Compensation
Key Employees and Officers Compensation Related Other
J Bryan Benchoff (President & Ceo Through 12/31/2019) $312,114 $0 $0
Robert M Stuart Jr (President & Ceo As Of 1/1/2021) $282,750 $0 $15,897
Kate Spikes (Cfo) $194,899 $0 $23,564
Krista Allen Raney (Vp Development As Of 4/6/2020) $178,776 $0 $22,356
Leu Anne Greco (Vp & General Counsel) $169,961 $0 $15,408
Sonja Yvette Marsh (Senior Director Of Talent Management) $164,862 $0 $10,993
Adrian Owen (Avp Of Adv Services) $159,896 $0 $9,975
Daniel Bozard (Vp Development Through 4/5/2020) $155,897 $0 $16,232
Sara Whittaker (Asst Vp Of Communications & Marketing) $134,299 $0 $20,242
Andre Greene (Controller) $129,154 $0 $10,932
Rachel Veron (Director Of Analytics) $120,929 $0 $12,367
Paige Carter (Director Of Industry Engagement) $118,435 $0 $11,814
Thomas C Galligan Jr (Ex Officio Director) $0 $0 $0
T Cass Gaiennie (Director) $0 $0 $0
Suzette Kent (Director) $0 $0 $0
Sean E Reilly (Director) $0 $0 $0
Scott R Brakebill (Director) $0 $0 $0
Sarah R Borders (Director) $0 $0 $0
Roger W Jenkins (Director; Chair Elect 2021) $0 $0 $0
Roger H Ogden (Director) $0 $0 $0
Robert S Dampf (Director) $0 $0 $0
Mike Wampold (Director) $0 $0 $0
Mark K Anderson (Director) $0 $0 $0
Lori Garrison (Director) $0 $0 $0
Laura L Dauzat (Director; Corporate Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,814,717
Expenses
$48,658,847
Net Income
$16,155,870
Net Assets
$522,466,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,262,807
65.2%
Program Services $0
Investment Income $1,182,093
1.8%
Bond Proceeds $0
Royalties $14,919
0.0%
Rental Property Income $0
Net Fundraising -$158,878
Sales of Assets $20,182,283
31.1%
Net Inventory Sales $0
Other Revenue $1,331,493
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,386,638
2.8%
Professional Fundraising Fees $147,783
0.3%
Other Salaries and Wages $9,225,787
19.0%
Assets/Debt
Total Assets $667,744,086
Total Liabilities $145,277,402
Net Assets $522,466,684
Compensation
Key Employees and Officers Compensation Related Other
J Bryan Benchoff (Ex Officio Director;President & Ceo Until 12/31/19) $343,770 $0 $42,872
Kate Spikes (Cfo) $204,755 $0 $22,997
Ann Marie Marmande Frenzel (Sr Vp Principal Gifts) $195,502 $0 $19,930
Daniel Bozard (Vp Of Development) $188,879 $0 $22,693
Alexander Mcdermott (Director Of Investments) $177,095 $0 $21,823
Leu Anne Greco (Vp & General Counsel) $173,854 $0 $15,398
S Yvette Marsh (Exec Dir Talent Management) $173,270 $0 $11,163
Adrian Owen (Avp Advancement Services) $161,666 $0 $9,880
Krista Allen Raney (Avp Of Dev Thru 2/20/Vp Of Dev 3/20) $151,348 $0 $19,912
Sara Whittaker (Avp Communications And Marketing) $139,013 $0 $19,811
Beau Fournet (Director) $0 $0 $0
Charles A Landry (Director) $0 $0 $0
Clarence P Cazalot Jr (Chair Elect 2019; Chair 2020) $0 $0 $0
D Martin Phillips (Director; Treasurer) $0 $0 $0
David B Means Iii (Director) $0 $0 $0
Deborah A Elam (Director) $0 $0 $0
Dr George E Robinson Iii (Director) $0 $0 $0
Dr Mary T Neal (Director) $0 $0 $0
Frank W Billy Harrison Iii (Director; Chair Elect 2020) $0 $0 $0
Gary L Laborde (Director) $0 $0 $0
J Herbert Boydstun (Director) $0 $0 $0
Jack Rettig (Director) $0 $0 $0
Jeffrey N Springmeyer (Director) $0 $0 $0
John F Shackelford Iii (Director) $0 $0 $0
Keith Evans (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,243,606
Expenses
$46,854,439
Net Income
$14,389,167
Net Assets
$522,026,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,046,080
65.4%
Program Services $0
Investment Income $12,664,344
20.7%
Bond Proceeds $0
Royalties $25,463
0.0%
Rental Property Income $0
Net Fundraising -$147,229
Sales of Assets $7,287,774
11.9%
Net Inventory Sales $0
Other Revenue $1,367,174
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,149,404
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,436,255
18.0%
Assets/Debt
Total Assets $660,756,126
Total Liabilities $138,729,941
Net Assets $522,026,185
Compensation
Key Employees and Officers Compensation Related Other
J Bryan Benchoff (President & Ceo) $331,392 $0 $50,959
Ann Marie Marmande Frenzel (Sr Vp Principal Gifts) $189,338 $0 $19,154
Daniel Bozard (Vp Of Development) $175,146 $0 $18,327
Alexander Mcdermott (Director Of Investments) $169,282 $0 $20,840
Leu Anne Greco (Vp & General Counsel) $168,811 $0 $12,312
S Yvette Marsh (Sr Dir Talent Management) $163,058 $0 $10,816
Kate Spikes (Cfo) $158,119 $0 $19,189
Gina M Dugas (Cfo Through 7/19/2018) $146,260 $0 $10,962
Krista Allen Raney (Director Of Development) $136,642 $0 $15,182
James Convington (Senior Director Of Development) $124,284 $0 $18,094
Anne Elizabeth Schmitz (Senior Donor Relations Director) $119,538 $0 $3,150
Beau Fournet (Director) $0 $0 $0
Charles A Landry (Director) $0 $0 $0
Clarence P Cazalot Jr (Chairperson) $0 $0 $0
D Martin Phillips (Treasurer) $0 $0 $0
David B Means Iii (Director) $0 $0 $0
Deborah A Elam (Director) $0 $0 $0
Dr George E Robinson Iii (Director) $0 $0 $0
Dr Mary T Neal (Director) $0 $0 $0
Frank W Billy Harrison Iii (Chair Elect) $0 $0 $0
Frederick E Wolfert (Director) $0 $0 $0
Gary L Laborde (Director) $0 $0 $0
J Herbert Boydstun (Director) $0 $0 $0
Jack Rettig (Director) $0 $0 $0
Jeffrey N Springmeyer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,823,004
Expenses
$44,294,840
Net Income
$24,528,164
Net Assets
$506,105,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,702,613
60.6%
Program Services $0
Investment Income $9,425,003
13.7%
Bond Proceeds $0
Royalties $16,159
0.0%
Rental Property Income $0
Net Fundraising -$138,942
Sales of Assets $16,332,527
23.7%
Net Inventory Sales $0
Other Revenue $1,485,644
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $952,481
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,024,305
15.9%
Assets/Debt
Total Assets $662,855,981
Total Liabilities $156,750,772
Net Assets $506,105,209
Compensation
Key Employees and Officers Compensation Related Other
Gina M Dugas (Chief Financial Officer) $229,507 $0 $19,155
Ann Marie Marmande Frenzel (Sr Vp Principal Gifts) $182,289 $0 $19,364
J Bryan Benchoff (President & Ceo) $169,549 $0 $12,218
Leu Anne Greco (Vp & General Counsel) $167,522 $0 $12,881
Daniel Bozard (Vp Of Development) $158,195 $0 $22,779
Alexander Mcdermott (Director Of Investments) $153,341 $0 $19,734
S Yvette Marsh (Sr Dir Talent Management) $151,047 $0 $9,629
Raychel Roy (Avp Advancement Services) $142,725 $0 $21,452
Justin Farr (Dir Of Information Services) $129,899 $0 $18,188
Kate Spikes (Avp Financial Services) $126,506 $0 $20,716
Daniel T Layzell Thru 71617 (Interim President & Ceo) $65,000 $0 $0
Mark K Anderson (Director) $0 $0 $0
J Herbert Boydstun (Director) $0 $0 $0
Clarence P Cazalot Jr (Chairperson Elect) $0 $0 $0
Robert H Crosby Iii (Director) $0 $0 $0
Laura L Dauzat (Secretary/Director) $0 $0 $0
Beau Fournet (Director) $0 $0 $0
T Cass Gaiennie (Past Chairperson) $0 $0 $0
Frank W Harrison Iii (Director) $0 $0 $0
Roger W Jenkins (Director) $0 $0 $0
Gary L Laborde (Director) $0 $0 $0
Charles A Landry (Director) $0 $0 $0
David B Means Iii (Director) $0 $0 $0
Dr Mary T Neal (Director) $0 $0 $0
D Martin Phillips (Treasurer / Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,683,651
Expenses
$59,649,503
Net Income
$34,148
Net Assets
$480,550,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,112,428
67.2%
Program Services $0
Investment Income $5,595,076
9.4%
Bond Proceeds $0
Royalties $17,588
0.0%
Rental Property Income $0
Net Fundraising -$20,989
Sales of Assets $12,525,847
21.0%
Net Inventory Sales $0
Other Revenue $1,453,701
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $843,964
1.4%
Professional Fundraising Fees $575,056
1.0%
Other Salaries and Wages $6,481,626
10.9%
Assets/Debt
Total Assets $639,874,582
Total Liabilities $159,323,684
Net Assets $480,550,898
Compensation
Key Employees and Officers Compensation Related Other
Stephen Moret (President & Ceo) $355,177 $0 $24,336
George T Moss (Chief Investment Officer) $220,405 $0 $20,138
Gina M Dugas (Chief Financial Officer) $204,520 $0 $13,257
Ann M Marmande Frenzel (Senior Vice President) $171,166 $0 $15,940
S Yvette Marsh (Sr Director Of Talent Managem) $145,900 $0 $6,931
John Gladchuk (Exec Dir Of Corp & Foundation Relations) $140,148 $0 $11,871
Daniel Bozard (Interim Vp Of Deveopment) $138,450 $0 $18,771
Justin Farr (Director Of Information Services) $127,509 $0 $16,782
Leu Anne Greco (Vp & General Counsel) $127,300 $0 $7,536
Mark K Anderson (Director) $0 $0 $0
J Herbert Boydstun (Director) $0 $0 $0
Clarence P Cazalot Jr (Chairperson Elect/Treasurer) $0 $0 $0
Robert H Crosby Iii (Director) $0 $0 $0
Laura L Dauzat (Director) $0 $0 $0
William T Firesheets Ii (Director) $0 $0 $0
Beau Fournet (Director) $0 $0 $0
T Cass Gaiennie (Past Chairperson/Chairperson) $0 $0 $0
Frank W Harrison Iii (Director) $0 $0 $0
Roger W Jenkins (Director) $0 $0 $0
Gary L Laborde (Director) $0 $0 $0
Charles A Landry (Director) $0 $0 $0
David B Means Iii (Director) $0 $0 $0
Dr Mary T Neal (Director) $0 $0 $0
D Martin Phillips (Treasurer / Director) $0 $0 $0
Sean Reilly (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,907,321
Expenses
$53,916,025
Net Income
-$8,704
Net Assets
$457,905,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,427,561
71.3%
Program Services $0
Investment Income $9,932,845
18.4%
Bond Proceeds $0
Royalties $15,057
0.0%
Rental Property Income $0
Net Fundraising -$128,982
Sales of Assets $4,223,166
7.8%
Net Inventory Sales $0
Other Revenue $1,437,674
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $999,988
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,178,832
9.6%
Assets/Debt
Total Assets $604,826,414
Total Liabilities $146,921,322
Net Assets $457,905,092
Compensation
Key Employees and Officers Compensation Related Other
Stephen Moret (President & Ceo) $206,054 $0 $14,883
Gina M Dugas (Chief Financial Officer) $204,611 $0 $13,479
George T Moss (Chief Investment Officer) $203,738 $0 $20,897
Ann M Marmande Frenzel (Vp For Development) $165,727 $0 $16,001
Yvette Marsh (Director Of Talent Management) $150,900 $0 $6,929
Daniel Bozard (Assoc. Vp Of Deveopment) $122,404 $0 $13,288
G Lee Griffin (Director) $118,379 $0 $4,677
Steven Covington (Director Of Development) $109,965 $0 $17,211
Sara Whittaker (Director Of Communications) $105,355 $0 $12,869
Katharine Spikes (Controller) $103,456 $0 $16,799
Mark K Anderson (Director) $0 $0 $0
J Herbert Boydstun (Director) $0 $0 $0
J Terrell Brown (Director) $0 $0 $0
Clarence P Cazalot Jr (Treasurer) $0 $0 $0
Robert H Crosby Iii (Director) $0 $0 $0
Laura L Dauzat (Director) $0 $0 $0
William T Firesheets Ii (Director) $0 $0 $0
Beau Fournet (Director) $0 $0 $0
T Cass Gaiennie (Chairperson) $0 $0 $0
Frank W Harrison Iii (Director) $0 $0 $0
Roger W Jenkins (Director) $0 $0 $0
Gary L Laborde (Director) $0 $0 $0
Charles A Landry (Director) $0 $0 $0
Laura A Leach (Director) $0 $0 $0
David B Means Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,413,983
Expenses
$66,281,517
Net Income
-$8,867,534
Net Assets
$481,037,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,227,722
71.8%
Program Services $0
Investment Income $8,583,222
14.9%
Bond Proceeds $0
Royalties $48,769
0.1%
Rental Property Income $0
Net Fundraising -$161,370
Sales of Assets $6,349,642
11.1%
Net Inventory Sales $0
Other Revenue $1,365,998
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,603,946
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,628,635
7.0%
Assets/Debt
Total Assets $624,938,041
Total Liabilities $143,901,018
Net Assets $481,037,023
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
G Lee Griffin (Pres & Ceo (Thru 5/11/15)/Director) $330,092 $0 $11,088
Gina M Dugas (Chief Financial Officer) $199,377 $0 $13,054
George T Moss (Chief Investment Officer) $195,058 $0 $14,973
Jeffery L Mclain (Senior Vp For Development) $193,396 $0 $20,422
William D Davis (Director Of Strategic Initiatives) $177,120 $0 $1,950
Yvette Marsh (Sr Director Of Talent Managem) $140,700 $0 $6,252
Ann M Marmande Frenzel (Vp For Development) $137,791 $0 $14,546
Steven Covington (Director Of Development) $101,735 $0 $16,416
Sara Crow (Sr Dir Of Communications & Donor Relations) $100,025 $0 $12,328
Charles A Landry (Director) $0 $0 $0
Robert H Crosby Iii (Director) $0 $0 $0
Mark K Anderson (Director) $0 $0 $0
J Herbert Boydstun (Director) $0 $0 $0
J Terrell Brown (Director) $0 $0 $0
Laura L Dauzat (Past Chairperson/Director) $0 $0 $0
William T Firesheetsii (Director) $0 $0 $0
Frank W Harrison Iii (Director) $0 $0 $0
Laura A Leach (Director) $0 $0 $0
William B Owens (Director) $0 $0 $0
John F Shackelford Iii (Director) $0 $0 $0
Sue W Turner (Director) $0 $0 $0
Burton D Weaver Jr (Director) $0 $0 $0
Felix R Weill (Director) $0 $0 $0
Robert M Stuart Jr (Director/Chairperson Elect) $0 $0 $0
David B Means Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,968,940
Expenses
$44,584,619
Net Income
$41,384,321
Net Assets
$501,048,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,510,882
76.2%
Program Services $0
Investment Income $1,993,124
2.3%
Bond Proceeds $0
Royalties $41,192
0.0%
Rental Property Income $0
Net Fundraising -$202,664
Sales of Assets $17,441,580
20.3%
Net Inventory Sales $0
Other Revenue $1,184,826
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,652,670
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,004,419
9.0%
Assets/Debt
Total Assets $640,857,889
Total Liabilities $139,809,286
Net Assets $501,048,603
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
G Lee Griffin (President & Ceo) $332,552 $0 $10,950
Gina M Dugas (Chief Financial Officer) $194,625 $0 $12,791
Jeffery L Mclain (Senior Vp For Development) $194,380 $0 $20,201
George T Moss (Chief Investment Officer) $179,700 $0 $8,256
William D Davis (Dir Of Strategic Iniatives) $164,700 $0 $1,950
Yvette Marsh (Director Of Talent Management) $136,700 $0 $4,751
Ann M Marmande Frenzel (Vp For Development) $124,152 $0 $13,756
J Lanier Yeates (Director) $0 $0 $0
Charles A Landry (Director) $0 $0 $0
Robert H Crosby Iii (Director) $0 $0 $0
Mark K Anderson (Director) $0 $0 $0
J Herbert Boydstun (Director) $0 $0 $0
J Terrell Brown (Director) $0 $0 $0
William T Firesheetsii (Director) $0 $0 $0
Frank W Harrison Iii (Director) $0 $0 $0
Laura A Leach (Director) $0 $0 $0
William B Owens (Director) $0 $0 $0
John F Shackelford Iii (Director) $0 $0 $0
Sue W Turner (Director) $0 $0 $0
Burton D Weaver Jr (Director) $0 $0 $0
Felix R Weill (Director) $0 $0 $0
Robert M Stuart Jr (Director) $0 $0 $0
David B Means Iii (Director) $0 $0 $0
The Honorable W Henson Moore Iii (Director) $0 $0 $0
Sean Reilly (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,654,094
Expenses
$35,211,554
Net Income
$33,442,540
Net Assets
$436,333,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,426,470
47.2%
Program Services $0
Investment Income $6,986,482
10.2%
Bond Proceeds $0
Royalties $45,475
0.1%
Rental Property Income $0
Net Fundraising -$93,636
Sales of Assets $28,220,696
41.1%
Net Inventory Sales $0
Other Revenue $1,068,607
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,402,169
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,604,743
10.2%
Assets/Debt
Total Assets $564,598,236
Total Liabilities $128,265,097
Net Assets $436,333,139

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,775,745
Expenses
$31,836,480
Net Income
$18,939,265
Net Assets
$407,259,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,492,232
50.2%
Program Services $0
Investment Income $6,313,762
12.4%
Bond Proceeds $0
Royalties $59,927
0.1%
Rental Property Income $0
Net Fundraising -$111,398
Sales of Assets $17,972,515
35.4%
Net Inventory Sales $0
Other Revenue $1,048,707
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $748,438
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,784,177
11.9%
Assets/Debt
Total Assets $525,646,742
Total Liabilities $118,387,048
Net Assets $407,259,694

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,488,040
Expenses
$33,573,902
Net Income
$11,914,138
Net Assets
$412,420,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,346,130
66.7%
Program Services $0
Investment Income $4,222,166
9.3%
Bond Proceeds $0
Royalties $45,552
0.1%
Rental Property Income $0
Net Fundraising -$122,189
Sales of Assets $9,888,106
21.7%
Net Inventory Sales $83,953
0.2%
Other Revenue $1,024,322
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $937,161
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,926,900
11.7%
Assets/Debt
Total Assets $527,917,286
Total Liabilities $115,497,149
Net Assets $412,420,137

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
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

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

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.

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