IPTAY

Address
PO BOX 1529
CLEMSON, SC 29633
Contact
Website: http://www.clemsontigers.com/iptay/
Phone: +1 (864) 656-2115
Nonprofit
NTEE: O50 - Youth Development Programs, Other
EIN: 46-5666637

Mission

Support of Clemson University Athletic programs
 201720162015
Basic features of the organization
Year of formation2014
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area3160
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees000
Number of people compensated >$100k000
Number of volunteers700700703
Number of highly compensated contractors000
Personnel
JOHN HOLCOMBE NON-VOTING
Title DIRECTORDIRECTOR
Name of key/compensated person JOHN HOLCOMBE NON-VOTINGJOHN HOLCOMBE NON-VOTING
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00 
JOHN TICE NON-VOTING
Title DIRECTORDIRECTOR
Name of key/compensated person JOHN TICE NON-VOTINGJOHN TICE NON-VOTING
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00 
JOHN TIMMERMAN NON-VOTING
Title DIRECTORDIRECTOR
Name of key/compensated person JOHN TIMMERMAN NON-VOTINGJOHN TIMMERMAN NON-VOTING
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00 
John Holcombe Non-Voting
TitleDirector  
Name of key/compensated personJohn Holcombe Non-Voting  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
John Tice Non-Voting
TitleDirector  
Name of key/compensated personJohn Tice Non-Voting  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
John Timmerman Non-Voting
TitleDirector  
Name of key/compensated personJohn Timmerman Non-Voting  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Non-Voting, Dan
TitleAthletic DirectorATHLETIC DIRECTORATHLETIC DIRECTOR
Name of key/compensated personDan Radakovich Non-VotingDAN RADAKOVICH NON-VOTINGDAN RADAKOVICH NON-VOTING
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$34,770.00$33,925.00$33,972.00
PositionOfficerKey employeeKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs $747,268.00$698,551.00$658,276.00
Average hours per week working for related orgs36.5036.5036.50
Non-Voting, Davis
TitleCEOCEOCEO
Name of key/compensated personDavis Babb Non-VotingDAVIS BABB NON-VOTINGDAVIS BABB NON-VOTING
Average hours per week working for org37.5037.5037.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$55,714.00$56,097.00$59,435.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $311,254.00$288,572.00$288,766.00
Average hours per week working for related orgs0.000.00 
Non-Voting, Eddie
TitleDirectorDIRECTORDIRECTOR
Name of key/compensated personEddie Dalton Non-VotingEDDIE DALTON NON-VOTINGEDDIE DALTON NON-VOTING
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Non-Voting, Edgar
TitleDirectorDIRECTORDIRECTOR
Name of key/compensated personEdgar McGee Non-VotingEDGAR MCGEE NON-VOTINGEDGAR MCGEE NON-VOTING
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Non-Voting, Graham
TitleCFOCFOCFO
Name of key/compensated personGraham Neff Non-VotingGRAHAM R NEFF NON-VOTINGGRAHAM R NEFF NON-VOTING
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$25,241.00$21,042.00$26,101.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $185,741.00$155,300.00$127,438.00
Average hours per week working for related orgs36.5036.5036.50
Non-Voting, Gwenn
Title DIRECTORDIRECTOR
Name of key/compensated person GWENN LAWHON NON-VOTINGGWENN LAWHON NON-VOTING
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00 
Non-Voting, Lawrence
Title DIRECTORDIRECTOR
Name of key/compensated person LAWRENCE STARKEY NON-VOTINGLAWRENCE STARKEY NON-VOTING
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00 
Non-Voting, Lynn
TitleDirectorDIRECTORDIRECTOR
Name of key/compensated personLynn Campbell Non-VotingLYNN CAMPBELL NON-VOTINGLYNN CAMPBELL NON-VOTING
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Non-Voting, Thurmon
TitleDirectorDIRECTORDIRECTOR
Name of key/compensated personThurmon McLamb Non-VotingTHURMON MCLAMB NON-VOTINGTHURMON MCLAMB NON-VOTING
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Voting, Billy
TitleDirector, District VIIIDIRECTOR, DISTRICT VIIIDIRECTOR, DISTRICT VIII
Name of key/compensated personBilly Milam VotingBILLY MILAM VOTINGBILLY MILAM VOTING
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Voting, Bob
TitleDirector, TreasurerDIRECTOR, TREASURERDIRECTOR, TREASURER
Name of key/compensated personBob Riggins VotingBOB RIGGINS VOTINGBOB RIGGINS VOTING
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Voting, Charles
TitleDirectorDIRECTORDIRECTOR
Name of key/compensated personCharles Dalton VotingCHARLES DALTON VOTINGCHARLES DALTON VOTING
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Voting, Danny
Title DIRECTORDIRECTOR
Name of key/compensated person DANNY GREGG VOTINGDANNY GREGG VOTING
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00 
Voting, Don
TitleDirectorDIRECTORDIRECTOR
Name of key/compensated personDon Golightly VotingDON GOLIGHTLY VOTINGDON GOLIGHTLY VOTING
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Voting, Eddie
TitleDirector, President ElectDIRECTOR, PRESIDENT ELECTDIRECTOR, PRESIDENT ELECT
Name of key/compensated personEddie Robinson VotingEDDIE ROBINSON VOTINGEDDIE ROBINSON VOTING
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Voting, Fred
TitleDirectorDIRECTORDIRECTOR
Name of key/compensated personFred Faircloth VotingFRED FAIRCLOTH VOTINGFRED FAIRCLOTH VOTING
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Voting, James
TitleEx-Officio Voting DirectorEX-OFFICIO VOTING DIRECTOREX-OFFICIO VOTING DIRECTOR
Name of key/compensated personJames Clements VotingJAMES P CLEMENTS VOTINGJAMES P CLEMENTS VOTING
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$61,080.00$59,282.00$70,962.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $817,476.00$807,415.00$796,078.00
Average hours per week working for related orgs36.5036.5036.50
Voting, Jan
TitleDirector, District IDIRECTOR, DISTRICT IDIRECTOR, DISTRICT I
Name of key/compensated personJan Childress VotingJAN CHILDRES VOTINGJAN CHILDRES VOTING
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Voting, Janie
TitleDirector - VotingDIRECTOR - VOTINGDIRECTOR
Name of key/compensated personJanie Hodge VotingJANIE HODGE VOTINGJANIE HODGE VOTING
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$11,662.00$11,374.00$11,415.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $100,504.00$99,832.00$98,167.00
Average hours per week working for related orgs36.5036.5036.50
Voting, Jean
TitleDirector, District IXDIRECTOR, DISTRICT IXDIRECTOR, DISTRICT IX
Name of key/compensated personJean Desdunes VotingJEAN DESDUNES VOTINGJEAN DESDUNES VOTING
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Voting, Jim
TitleDirectorDIRECTORDIRECTOR
Name of key/compensated personJim Bostic VotingJIM BOSTIC VOTINGJIM BOSTIC VOTING
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Voting, Joe
TitleDirector, PresidentDIRECTOR, PRESIDENTDIRECTOR, PRESIDENT
Name of key/compensated personJoe Todd VotingJOE TODD VOTINGJOE TODD VOTING
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Voting, John
TitleDirectorDIRECTORDIRECTOR
Name of key/compensated personJohn McCarter JR VotingJOHN N MCCARTER JR VOTINGJOHN N MCCARTER JR VOTING
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Voting, Mark
TitleDirector, District IIDIRECTOR, DISTRICT IIDIRECTOR, DISTRICT II
Name of key/compensated personMark Mussman VotingMARK MUSSMAN VOTINGMARK MUSSMAN VOTING
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Voting, Mary
TitleDirectorDIRECTORDIRECTOR
Name of key/compensated personMary Anne Bigger VotingMARY ANNE BIGGER VOTINGMARY ANNE BIGGER VOTING
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Voting, Rett
TitleDirector, District IVDIRECTOR, DISTRICT IVDIRECTOR, DISTRICT IV
Name of key/compensated personRett Rutland VotingRETT RUTHLAND VOTINGRETT RUTHLAND VOTING
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Voting, Rick
TitleDirector, SecretaryDIRECTOR, SECRETARYDIRECTOR, SECRETARY
Name of key/compensated personRick Griffin VotingRICK GRIFFIN VOTINGRICK GRIFFIN VOTING
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Voting, Robert
TitleDirectorDIRECTORDIRECTOR
Name of key/compensated personRobert Peeler VotingROBERT L PEELER VOTINGROBERT L PEELER VOTING
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Voting, Sandy
TitleDirector  
Name of key/compensated personSandy Edge Voting  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$22,549.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $99,048.00  
Average hours per week working for related orgs1.00  
Voting, Steve
TitleDirector, District VIDIRECTOR, DISTRICT VIDIRECTOR, DISTRICT VI
Name of key/compensated personSteve Hawley VotingSTEVE HAWLEY VOTINGSTEVE HAWLEY VOTING
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesSupport of Clemson University Athletic programsSUPPORT OF CLEMSON UNIVERSITY ATHLETIC PROGRAMSSUPPORT OF CLEMSON UNIVERSITY ATHLETIC PROGRAMS
Program expenses (total)$75,757,201.00$19,293,796.00$170,775.00
Programs, including revenue & expenses
IPTAY sponsors annual costs for athletic scholarships and, to the extent possible, other expenses of the Clemson University Athletic program that are approved by the IPTAY Board of Directors. IPTAY was created to provide support to Clemson University's Athletic programs.
Program expenses$75,757,201.00$19,293,796.00$170,775.00
Grants and allocations made$75,757,201.00$19,293,796.00$170,775.00
Program descriptionIPTAY sponsors annual costs for athletic scholarships and, to the extent possible, other expenses of the Clemson University Athletic program that are approved by the IPTAY Board of Directors. IPTAY was created to provide support to Clemson University's Athletic programs.IPTAY SPONSORS ANNUAL COSTS FOR ATHLETIC SCHOLARSHIPS AND, TO THE EXTENT POSSIBLE, OTHER EXPENSES OF THE CLEMSON UNIVERSITY ATHLETIC PROGRAM THAT ARE APPROVED BY THE IPTAY BOARD OF DIRECTORS. IPTAY WAS CREATED TO PROVIDE SUPPORT TO CLEMSON UNIVERSITY'S ATHLETIC PROGRAMS.IPTAY SPONSORS ANNUAL COSTS FOR ATHLETIC SCHOLARSHIPS AND, TO THE EXTENT POSSIBLE, OTHER EXPENSES OF THE CLEMSON UNIVERSITY ATHLETIC PROGRAM THAT ARE APPROVED BY THE IPTAY BOARD OF DIRECTORS. IPTAY WAS CREATED TO PROVIDE SUPPORT TO CLEMSON UNIVERSITY'S ATHLETIC PROGRAMS PREVIOUSLY PROVIDED BY THE CLEMSON IPTAY CLUB, EIN 57-6024920.
Financial data
Expense categories (totals)
Sum (total functional expenses)$76,702,760.00$19,910,571.00$636,876.00
Program services (total functional expenses)$75,757,201.00$19,293,796.00$170,775.00
Management & general (total functional expenses)$392,380.00$178,059.00$84,922.00
Fundraising (total functional expenses)$553,179.00$438,716.00$381,179.00
Revenue
Total revenue$57,008,584.00$55,704,966.00$59,403,477.00
Program service revenue (total)  $0.00
Revenue from contributions (total)$56,253,535.00$55,146,535.00$59,242,509.00
Revenue from noncash contributions$7,378,761.00$4,629,454.00$1,703,092.00
Investment income$755,049.00$558,431.00$160,968.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$56,253,535.00$55,146,535.00$59,242,509.00
Gross receipts$58,464,667.00$55,704,966.00$59,403,477.00
Sources of contributions
Contributions from related organizations$77,553.00$1,302,037.00$5,261,807.00
Revenue from all other contributions$56,175,982.00$53,844,498.00$53,980,702.00
Other types of revenue
Income from dividends, interest, and similar investments$584,469.00$382,395.00$131,356.00
Net rental income  $0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Investment management fees (total)$301,422.00$128,742.00$84,922.00
Assets and liabilities
Total assets$82,104,070.00$99,220,512.00$62,842,271.00
Total assets, beginning of year$99,220,512.00$62,842,271.00 
Total liabilities$1,632,255.00$1,247,791.00$53,407.00
Total liabilities, beginning of year$1,247,791.00$53,407.00 
Pledges & accounts receivable, net$26,219,617.00$25,724,842.00$20,284,787.00
Temporarily restricted net assets$27,182,450.00$276,681.00$209,359.00
Permanently restricted net assets, end of yr$404,923.00  
Net assets$80,471,815.00$97,972,721.00$62,788,864.00
Net assets, beginning of year$97,972,721.00$62,788,864.00 
Other liabilities$1,526,767.00$1,170,414.00$7,481.00
Other assets$94,953.00$649,364.00$2,043,262.00
Investments: other securities$4,700,768.00$4,248,102.00$2,410,185.00
Investments: publicly traded securities$16,770,633.00$14,344,554.00$7,847,753.00
Cash: non-interest bearing$29,444,903.00$11,056,759.00$29,810,462.00
Cash: non-interest bearing, beginning of year$11,056,759.00$29,810,462.00 
Other financial variables
Revenue less expenses-$19,694,176.00$35,794,395.00$58,766,601.00
Savings & temp cash investment$4,308,378.00$41,934,466.00 
Accounts receivable, net$564,818.00$1,262,425.00$445,822.00
Accounts payable & accrued expenses$105,488.00$77,377.00$45,926.00
Total net assets or fund balances$80,471,815.00$97,972,721.00$62,788,864.00
Governance and accountability
Number of voting members202021
Number of independent voting members171616
Financial sheets auditedTrueTrueTrue
Audited on both consolidated and separate basisTrue  
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrue
Metadata about the filing
E-return type990990990
Reason for form submission
First filing  True
Date e-filing submitted2018-05-302017-09-062016-07-18
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201841359349305844201701289349300995201640479349302104
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