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Samford University

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 / University or Technological Institute (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$367M (2022)

Expenses
$257M (2022)

Total Assets
$871M (2022)

Total Liabilities
$370M (2022)

Source: Form 990 tax filings from 2011 to 2022

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
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,702,247
Expenses
$257,124,034
Net Income
$109,578,213
Net Assets
$501,064,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,203,931
33.6%
Program Services $226,772,203
61.8%
Investment Income $5,043,795
1.4%
Bond Proceeds $23,256
0.0%
Royalties $70,376
0.0%
Rental Property Income -$434,409
Net Fundraising -$32,985
Sales of Assets $12,056,080
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,767,191
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $78,793,487
30.6%
Assets/Debt
Total Assets $871,369,127
Total Liabilities $370,304,342
Net Assets $501,064,785
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Theron Andrew Westmoreland (Executive Director, Mann Center (Former President Effective 6/30/21)) $397,907 $0 $100,964
Charles Martin Newton Jr (Director Of Athletics) $290,470 $0 $40,521
Harry B Brock Iii (Executive Vice President & Vp For Business And Financial Affairs) $288,879 $0 $44,769
Michael A Crouch (Associate Provost, College Of Health Sciences & Dean, Mc Whorter School Of Pharmacy) $280,230 $0 $57,073
Christopher M Hatcher (Head Coach, Football) $278,670 $0 $43,194
William R Pittman (Vice President For University Advancement) $273,349 $0 $42,079
Henry C Strickland (Dean, Cumberland School Of Law) $272,149 $0 $44,188
Beck A Taylor (President, Effective 7/1/2021) $263,530 $0 $39,360
James H Finch (Professor) $256,138 $0 $39,722
Roger Philip Kimrey (Vice President For Student Affairs) $251,832 $0 $40,778
Elizabeth B Holloway (Vice President For Marketing And Communication) $239,614 $0 $43,579
James Michael Hardin (Provost And Vice President, Academic Affairs) $195,999 $0 $146,852
Dr Charles T Carter (Trustee) $22,200 $0 $0
Robert Holmes Jr (Vice Chairman/Trustee) $0 $0 $0
Sherri Foyt (Assistant Secretary/Trustee) $0 $0 $0
Victor E Nichol Jr (Secretary/Trustee) $0 $0 $0
William J Stevens (Chairman/Trustee) $0 $0 $0
Alan Register (Trustee) $0 $0 $0
Albert Shumaker (Trustee) $0 $0 $0
Andrew B Cundiff (Trustee) $0 $0 $0
Andy D Birchfield (Trustee) $0 $0 $0
Beth Thorne Stukes (Trustee) $0 $0 $0
Brent Fielder (Trustee) $0 $0 $0
C Thomas Houser (Trustee) $0 $0 $0
Cecelia A Walker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,325,292
Expenses
$240,167,389
Net Income
$40,157,903
Net Assets
$395,371,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,333,858
12.6%
Program Services $217,251,460
77.5%
Investment Income $5,000,560
1.8%
Bond Proceeds $4,658
0.0%
Royalties $660,647
0.2%
Rental Property Income -$892,565
Net Fundraising -$57,377
Sales of Assets $23,024,051
8.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,186,827
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $75,189,296
31.3%
Assets/Debt
Total Assets $801,305,714
Total Liabilities $405,933,980
Net Assets $395,371,734
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Theron Andrew Westmoreland (President) $436,787 $0 $171,876
Harry B Brock Iii (Executive Vice President & Vp For Business And Financial Affairs) $278,051 $0 $88,340
Christopher M Hatcher (Head Coach, Football) $265,572 $0 $53,649
Michael A Crouch (Associate Provost, College Of Health Sciences & Dean, Mc Whorter School Of Pharmacy) $263,054 $0 $54,954
William R Pittman (Vice President For University Advancement) $261,367 $0 $76,401
Henry C Strickland (Dean, Cumberland School Of Law) $259,826 $0 $53,002
Charles Martin Newton Jr (Director Of Athletics) $256,174 $0 $71,680
James H Finch (Senior Associate Provost) $244,689 $0 $70,367
Roger Philip Kimrey (Vice President For Student Affairs And Enrollment) $241,071 $0 $49,208
William Clark Watson (General Counsel) $236,778 $0 $28,979
Elizabeth B Holloway (Vice President For Marketing And Communication) $228,589 $0 $109,767
James Michael Hardin (Provost And Vice President) $181,906 $0 $140,674
Nena F Sanders (Vice Provost, College Of Health Sciences (Former Key Employee, Retired 6/30/2020)) $126,926 $0 $39,145
Dr Charles T Carter (Trustee) $21,000 $0 $115,642
Robert Holmes Jr (Vice Chairman/Trustee) $0 $0 $0
Sherri Foyt (Assistant Secretary/Trustee) $0 $0 $0
Victor E Nichol Jr (Secretary/Trustee) $0 $0 $0
William J Stevens (Chairman/Trustee) $0 $0 $0
Alan Register (Trustee) $0 $0 $0
Albert Shumaker (Trustee) $0 $0 $0
Andrew B Cundiff (Trustee) $0 $0 $0
Andy D Birchfield (Trustee) $0 $0 $0
Beth Thorne Stukes (Trustee) $0 $0 $0
C Thomas Houser (Trustee) $0 $0 $0
Charles W Lancaster (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,018,125
Expenses
$240,422,444
Net Income
-$7,404,319
Net Assets
$256,446,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,644,997
6.7%
Program Services $206,657,241
88.7%
Investment Income $4,206,745
1.8%
Bond Proceeds $87,323
0.0%
Royalties $259,432
0.1%
Rental Property Income -$756,125
Net Fundraising -$41,768
Sales of Assets $6,960,280
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,095,111
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $75,797,910
31.5%
Assets/Debt
Total Assets $717,316,592
Total Liabilities $460,870,054
Net Assets $256,446,538
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Theron Andrew Westmoreland (President) $354,812 $0 $187,430
Harry B Brock Iii (Executive Vice President & Vp For Business And Financial Affairs) $273,591 $0 $87,925
William R Pittman (Vice President For University Advancement) $257,861 $0 $72,983
Patrick J Sullivan (Assistant To President (Deceased December 2019)) $257,191 $0 -$75,166
Henry C Strickland (Dean, Cumberland School Of Law) $256,102 $0 $60,793
Nena F Sanders (Vice Provost, College Of Health Sciences) $250,402 $0 $76,967
Charles Martin Newton Jr (Director Of Athletics) $241,302 $0 $63,144
Michael A Crouch (Dean, Mc Whorter School Of Pharmacy) $239,946 $0 $50,499
Christopher M Hatcher (Head Coach, Football) $239,459 $0 $34,428
Roger Philip Kimrey (Vice President For Student Affairs And Enrollment) $238,269 $0 $44,561
William Clark Watson (General Counsel) $237,864 $0 $34,722
Elizabeth B Holloway (Vice President For Marketing And Communication) $226,027 $0 $102,752
John Carroll (Faculty Former Key Employee As Dean Of Cumberland School Of Law) $212,722 $0 $168,095
James Michael Hardin (Provost And Vice President) $178,292 $0 $135,884
Dr Charles T Carter (Trustee) $21,400 $0 -$8,590
Robert Holmes Jr (Vice Chairman/Trustee) $0 $0 $0
Sherri Foyt (Assistant Secretary/Trustee) $0 $0 $0
Victor E Nichol Jr (Secretary/Trustee) $0 $0 $0
William J Stevens (Chairman/Trustee) $0 $0 $0
Alan Register (Trustee) $0 $0 $0
Albert Shumaker (Trustee) $0 $0 $0
Andrew B Cundiff (Trustee) $0 $0 $0
Andy D Birchfield (Trustee) $0 $0 $0
Beth Thorne Stukes (Trustee) $0 $0 $0
Boyd E Christenberry (Trustee (Deceased November 2019)) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,137,206
Expenses
$240,241,509
Net Income
-$2,104,303
Net Assets
$289,248,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,739,469
7.0%
Program Services $207,319,316
87.1%
Investment Income $5,805,140
2.4%
Bond Proceeds $0
Royalties $605,316
0.3%
Rental Property Income -$526,608
Net Fundraising -$109,023
Sales of Assets $8,303,596
3.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,711,791
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $75,306,456
31.3%
Assets/Debt
Total Assets $721,884,021
Total Liabilities $432,635,269
Net Assets $289,248,752
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Theron Andrew Westmoreland (President) $354,744 $0 $183,380
Harry B Brock Iii (Executive Vice President & Vp For Business And Financial Affairs) $266,086 $0 $89,654
Patrick J Sullivan (Assistant To President) $258,463 $0 $58,572
William R Pittman (Vice President For University Advancement) $256,559 $0 $80,157
Henry C Strickland (Dean, Cumberland School Of Law) $250,446 $0 $136,380
Nena F Sanders (Vice Provost, College Of Health Sciences) $246,569 $0 $101,677
Charles Martin Newton Jr (Director Of Athletics) $245,625 $0 $66,145
Michael A Crouch (Dean, Mc Whorter School Of Pharmacy) $233,695 $0 $49,552
Roger Philip Kimrey (Vice President For Student Affairs And Enrollment) $233,127 $0 $95,590
William Clark Watson (General Counsel) $231,643 $0 $34,024
Christopher M Hatcher (Head Coach, Football) $225,211 $0 $32,643
Elizabeth B Holloway (Vice President For Marketing And Communication) $221,574 $0 $107,096
John Carroll (Faculty Former Key Employee As Dean Of Cumberland School Of Law) $207,493 $0 $140,718
James Michael Hardin (Provost And Vice President) $173,704 $0 $134,520
Dr Charles T Carter (Trustee) $21,000 $0 $22,421
Timothy Vines (Chair/Trustee) $0 $0 $0
Beth Thorne Stukes (Vice Chair/Trustee) $0 $0 $0
Victor E Nichol Jr (Secretary/Trustee) $0 $0 $0
Sherri Foyt (Assistant Secretary/Trustee) $0 $0 $0
Linda H Bachus (Trustee) $0 $0 $0
Sue M Belcher (Trustee) $0 $0 $0
John E Bell Jr (Trustee) $0 $0 $0
Andy D Birchfield (Trustee) $0 $0 $0
Judge Karon O Bowdre (Trustee) $0 $0 $0
Verne Bragg (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,528,422
Expenses
$229,447,493
Net Income
$1,080,929
Net Assets
$318,053,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,457,425
8.4%
Program Services $195,127,033
84.6%
Investment Income $7,196,256
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$750,576
Net Fundraising -$182,618
Sales of Assets $9,680,902
4.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,892,706
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $72,771,321
31.7%
Assets/Debt
Total Assets $707,308,926
Total Liabilities $389,255,570
Net Assets $318,053,356
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Theron Andrew Westmoreland (President) $348,101 $0 $149,887
Harry B Brock Iii (Executive Vice President & Vp For Business And Financial Affairs) $261,755 $0 $104,295
Patrick J Sullivan (Assistant To President) $257,781 $0 $78,699
Charles Martin Newton Jr (Director Of Athletics) $251,543 $0 $70,443
William R Pittman (Vice President For University Advancement) $247,651 $0 $91,347
Henry C Strickland (Dean, Cumberland School Of Law) $244,356 $0 $156,274
Nena F Sanders (Vice Provost, College Of Health Sciences) $238,587 $0 $156,998
Michael A Crouch (Dean, Mc Whorter School Of Pharmacy) $231,951 $0 $38,849
Christopher M Hatcher (Head Coach, Football) $229,575 $0 $26,953
Keith Elder (Dean, School Of Public Health) $229,241 $0 $9,431
Roger Philip Kimrey (Vice President For Student Affairs And Enrollment) $227,797 $0 $134,730
Elizabeth B Holloway (Vice President For Marketing And Communication) $217,822 $0 $145,964
John Carroll (Faculty Former Key Employee As Dean Of Cumberland School Of Law) $204,208 $0 $243,452
James Michael Hardin (Provost And Vice President) $169,488 $0 $133,296
Dr Charles T Carter (Trustee) $21,200 $0 $65,785
Timothy Vines (Chair/Trustee) $0 $0 $0
Beth Thorne Stukes (Vice Chair/Trustee) $0 $0 $0
Victor E Nichol Jr (Secretary/Trustee) $0 $0 $0
Sherri Foyt (Assistant Secretary/Trustee) $0 $0 $0
D Warren Bailey (Assistant Secretary/Trustee (Resigned 8/2017)) $0 $0 $0
Linda H Bachus (Trustee) $0 $0 $0
Sue M Belcher (Trustee) $0 $0 $0
John E Bell Jr (Trustee) $0 $0 $0
Andy D Birchfield (Trustee) $0 $0 $0
Judge Karon O Bowdre (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,026,789
Expenses
$224,077,016
Net Income
$7,949,773
Net Assets
$310,803,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,332,893
8.3%
Program Services $190,232,684
82.0%
Investment Income $6,935,549
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,176,010
Net Fundraising -$87,409
Sales of Assets $16,789,082
7.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,708,875
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $72,174,342
32.2%
Assets/Debt
Total Assets $695,296,431
Total Liabilities $384,493,211
Net Assets $310,803,220
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Theron Andrew Westmoreland (President) $337,834 $0 $134,590
Harry B Brock Iii (Executive Vice President & Vp For Business And Financial Affairs) $256,401 $0 $88,580
Patrick J Sullivan (Assistant To President) $256,396 $0 $65,455
William R Pittman (Vice President For University Advancement) $243,222 $0 $75,582
Henry C Strickland (Dean, Cumberland School Of Law) $241,104 $0 $112,177
Charles Martin Newton Jr (Director Of Athletics) $238,528 $0 $55,836
Nena F Sanders (Vice Provost, College Of Health Sciences) $233,179 $0 $128,291
Christopher M Hatcher (Head Coach, Football) $226,119 $0 $21,445
Michael A Crouch (Dean, Mc Whorter School Of Pharmacy) $223,858 $0 $31,382
Roger Philip Kimrey (Vice President For Student Affairs And Enrollment) $221,807 $0 $107,042
William Clark Watson (General Counsel) $214,553 $0 $23,395
Elizabeth B Holloway (Vice President For Marketing And Communication) $212,104 $0 $123,084
John Carroll (Faculty Former Key Employee As Dean Of Cumberland School Of Law) $200,511 $0 $97,926
James Michael Hardin (Provost And Vice President) $184,520 $0 $105,786
Dr Charles T Carter (Trustee) $21,600 $0 $22,542
Gary Fenton (Trustee (Term Ended 12/2016)) $1,000 $0 $0
Timothy Vines (Chair/Trustee) $0 $0 $0
Beth Thorne Stukes (Vice Chair/Trustee) $0 $0 $0
Victor E Nichol Jr (Secretary/Trustee) $0 $0 $0
D Warren Bailey (Assistant Secretary/Trustee) $0 $0 $0
Thomas T Lamberth (Trustee) $0 $0 $0
Charles W Lancaster (Trustee) $0 $0 $0
Sheri P Mc Kean (Trustee) $0 $0 $0
Jerry Newby (Trustee) $0 $0 $0
Gary Ray Pearman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,011,658
Expenses
$239,330,936
Net Income
-$39,319,278
Net Assets
$282,424,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,538,924
8.3%
Program Services $177,759,734
88.9%
Investment Income $5,711,739
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,007
0.0%
Net Fundraising $0
Sales of Assets $867,488
0.4%
Net Inventory Sales $0
Other Revenue -$951,234
Notable Expenses Percent of Total Expenses
Executive Compensation $3,653,013
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $68,446,527
28.6%
Assets/Debt
Total Assets $629,166,485
Total Liabilities $346,742,135
Net Assets $282,424,350
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Theron Andrew Westmoreland (President) $353,158 $0 $133,505
Patrick Sullivan (Former Head Coach, Football Assistant To President) $284,224 $0 $64,925
William R Pittman (Vice President For University Advancement) $266,529 $0 $70,503
Nena Sanders (Vice Provost, College Of Health Sciences) $257,829 $0 $135,091
Harry B Brock Iii Formerly Vp Finan (Executive Vice President) $252,930 $0 $81,044
Michael Crouch (Dean, Mc Whorter School Of Pharmacy) $240,677 $0 $26,630
Henry Strickland (Dean, Cumberland School Of Law) $240,602 $0 $119,236
Charles Martin Newton (Director Of Athletics) $227,805 $0 $52,608
Roger Philip Kimrey (Vice President For Student Affairs And Enrollment Management) $227,365 $0 $98,328
Howard Walthall (Professor, Cumerberland School Of Law) $226,474 $0 $144,062
James Howard Finch (Dean, Brock School Of Business) $217,650 $0 $51,881
Christopher Hatcher (Head Coach, Football) $209,970 $0 $16,974
John Carroll (Former Dean, Cumberland School Of Law) $201,278 $0 $91,368
Elizabeth Holloway (Vice President For Marketing And Communication) $200,871 $0 $78,746
James Michael Hardin (Provost And Vice President) $147,061 $0 $9,262
John Bradley Creed Resigned 63015 (Provost And Executive Vice President) $133,583 $0 $68,465
Dr Charles T Carter (Trustee) $30,200 $0 $17,593
Dr Gary Fenton (Trustee) $1,000 $0 $0
Linda H Bachus (Trustee) $0 $0 $0
D Warren Bailey (Trustee) $0 $0 $0
David R Belcher (Trustee) $0 $0 $0
John E Bell Jr (Trustee) $0 $0 $0
Judge Karon O Bowdre (Trustee) $0 $0 $0
The Honorable Albert P Brewer (Trustee) $0 $0 $0
Victor M Brown (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,287,508
Expenses
$207,982,586
Net Income
-$17,695,078
Net Assets
$324,839,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,183,376
9.0%
Program Services $163,516,514
85.9%
Investment Income $2,508,891
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $313,344
0.2%
Net Fundraising $0
Sales of Assets $5,885,369
3.1%
Net Inventory Sales $0
Other Revenue $880,014
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,435,794
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $65,542,479
31.5%
Assets/Debt
Total Assets $633,671,347
Total Liabilities $308,832,294
Net Assets $324,839,053
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Theron Andrew Westmoreland (President) $356,127 $0 $129,347
Patrick Sullivan Former (Head Coach, Football) $339,929 $0 $98,267
John Bradley Creed Resigned 63015 (Provost And Executive Vice President) $264,627 $0 $76,135
William R Pittman (Vice President For University Advancement) $261,808 $0 $67,985
Nena Sanders (Vice Provost, College Of Health Sciences) $249,055 $0 $127,929
Harry B Brock Iii Formerly Vp Finan (Executive Vice President) $245,782 $0 $76,220
Henry Strickland (Dean, Cumberland School Of Law) $233,572 $0 $107,315
Charles Martin Newton (Director Of Athletics) $227,740 $0 $51,714
John Carroll Former (Dean, Cumberland School Of Law) $224,543 $0 $49,119
Roger Philip Kimrey (Vice President For Student Affairs And Enrollment Management) $223,859 $0 $120,914
Colin Coyne (Chief Strategy Officer) $218,074 $0 $44,220
Bennier Seltzer Former (Head Coach, Mens Basketball) $204,553 $0 $7,806
James Howard Finch (Dean, Brock School Of Business) $203,946 $0 $50,284
Michael Crouch (Dean, Mc Whorter School Of Pharmacy) $115,962 $0 $8,845
Dr Charles T Carter (Trustee) $30,500 $0 $14,832
Dr Gary Fenton (Trustee) $800 $0 $0
Linda H Bachus (Trustee) $0 $0 $0
D Warren Bailey (Trustee) $0 $0 $0
John E Bell Jr (Trustee) $0 $0 $0
Judge Karon O Bowdre (Trustee) $0 $0 $0
Lev H Bragg Md (Trustee) $0 $0 $0
The Honorable Albert P Brewer (Trustee) $0 $0 $0
Harry B Brock Jr Deceased 7292015 (Trustee) $0 $0 $0
Victor M Brown (Trustee) $0 $0 $0
Barney E Champion Iii (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,687,848
Expenses
$186,843,001
Net Income
$17,844,847
Net Assets
$348,812,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,182,948
10.3%
Program Services $156,409,923
76.4%
Investment Income $2,105,130
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,989,847
12.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,856,216
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $62,836,961
33.6%
Assets/Debt
Total Assets $592,181,673
Total Liabilities $243,369,193
Net Assets $348,812,480
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Theron Andrew Westmoreland (President) $320,876 $0 $129,482
Patrick Sullivan (Head Football Coach) $315,049 $0 $73,333
John Bradley Creed (Provost And Executive Vice President) $253,918 $0 $64,862
John Carroll (Dean, Cumberland School Of Law) $248,078 $0 $61,751
James Tillette (Head Mens Basketball Coach) $240,198 $0 $0
William R Pittman (Vice President For University Advancement) $234,562 $0 $64,023
Harry B Brock Iii (Vice President For Business And Financial Affairs) $234,151 $0 $69,663
Nena Sanders (Vice Provost, College Of Health Sciences) $212,885 $0 $109,218
Charles Martin Newton (Athletic Director) $211,105 $0 $49,129
Roger Philip Kimrey (Vice President For Student Affairs And Enrollment Management) $205,213 $0 $146,264
Bennie Seltzer (Mens Basketball Coach) $203,863 $0 $49,947
Archie Lockamy (Professor, Brock School Of Business) $203,362 $0 $87,887
Dr Charles T Carter (Trustee) $30,200 $0 $16,309
Linda H Bachus (Trustee) $0 $0 $0
D Warren Bailey (Trustee) $0 $0 $0
David R Belcher (Trustee) $0 $0 $0
John E Bell Jr (Trustee) $0 $0 $0
Judge Karon O Bowdre (Trustee) $0 $0 $0
Lev H Bragg Md (Trustee) $0 $0 $0
The Honorable Albert P Brewer (Trustee) $0 $0 $0
Harry B Brock Jr (Trustee) $0 $0 $0
Victor M Brown (Trustee) $0 $0 $0
Barney E Champion Iii (Trustee) $0 $0 $0
Boyd E Christenberry (Trustee) $0 $0 $0
S Earl Dove (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,251,061
Expenses
$174,507,562
Net Income
$33,743,499
Net Assets
$323,281,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,686,655
14.7%
Program Services $146,579,367
70.4%
Investment Income $3,098,727
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,245,208
6.8%
Net Inventory Sales $0
Other Revenue $13,641,104
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,695,570
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $61,519,105
35.3%
Assets/Debt
Total Assets $562,922,741
Total Liabilities $239,641,187
Net Assets $323,281,554

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,921,419
Expenses
$193,656,300
Net Income
-$26,734,881
Net Assets
$283,963,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,796,247
10.7%
Program Services $140,377,480
84.1%
Investment Income $2,166,693
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,986,053
3.6%
Net Inventory Sales $0
Other Revenue $594,946
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,879,719
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $59,777,406
30.9%
Assets/Debt
Total Assets $505,719,270
Total Liabilities $221,756,257
Net Assets $283,963,013

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,098,558
Expenses
$156,528,128
Net Income
$25,570,430
Net Assets
$320,463,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,639,259
9.1%
Program Services $131,561,691
72.2%
Investment Income $10,615,246
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,027,036
6.1%
Net Inventory Sales $0
Other Revenue $12,255,326
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,891,125
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $55,646,151
35.6%
Assets/Debt
Total Assets $514,497,875
Total Liabilities $194,033,963
Net Assets $320,463,912

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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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.

API

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