TIGERS UNLIMITED FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TIGERS UNLIMITED FOUNDATION (EIN 36-4538203)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-06
- IRS object ID
- 201740659349300659
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-06T09:25:05-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Warren Averett LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 Acton Road | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364538203 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIGERS UNLIMITED FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIGE | BusinessNameControlTxt |
| Phone | 3348444750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 351 | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 368310351 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EXECUTIVE DIRECTORSECRETARY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/SECRETARY | PersonTitleTxt |
| Phone | 3348444750 | PhoneNum |
| Signature | 2017-02-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Megan Randolph | PreparerPersonNm |
| PTIN | P00989558 | PTIN |
| Phone | 2059794100 | PhoneNum |
| Preparation | 2017-02-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES T JACKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 392 S DONAHUE | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36849 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,739,653 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AUBURNTIGERS.COM/TIGERSUNLIMITED | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SUPPORT FOR AUBURN UNIVERSITY INTERCOLLEGIATE ATHLETICS | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,120,568 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,903,709 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $139,800 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $94,243 | CYProgramServiceRevenueAmt |
| PY Investment Income | $855,310 | PYInvestmentIncomeAmt |
| CY Investment Income | $882,194 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,669 | PYOtherRevenueAmt |
| CY Other Revenue | $807,353 | CYOtherRevenueAmt |
| PY Total Revenue | $41,125,347 | PYTotalRevenueAmt |
| CY Total Revenue | $41,687,499 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,756,982 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,089,771 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $237,600 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $294,920 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,887,863 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,314,790 | PYOtherExpensesAmt |
| CY Other Expenses | $20,158,577 | CYOtherExpensesAmt |
| PY Total Expenses | $39,309,372 | PYTotalExpensesAmt |
| CY Total Expenses | $37,543,268 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,815,975 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,144,231 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,995,627 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,530,369 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,167,784 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,926,692 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,827,843 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,603,677 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE SUPPORT FOR AUBURN UNIVERSITY INTERCOLLEGIATE ATHLETICS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,955,883 | ExpenseAmt |
| Grant | $17,089,771 | GrantAmt |
| Revenue | $413,837 | RevenueAmt |
| Desc | THE FOUNDATION SUPPORTS EXTRACURRICULAR SPORTS PROGRAMS. IT RECEIVES AND ADMINISTERS FUNDS FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES, FOR AND ON BEHALF OF AUBURN UNIVERSITY FOR THE AUBURN INTERCOLLEGIATE ATHLETICS. THIS INCLUDES, BUT IS NOT LIMITED TO, ATHLETIC SCHOLARSHIPS, ATHLETIC PROGRAM ENHANCEMENTS, ATHLETIC-RELATED EQUIPMENT PURCHASES AND CONSTRUCTION OF ATHLETIC FACILITIES. | Desc |
| Total Program Service Expenses | $32,955,883 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI T ARTHURS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3348449655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 392 S DONAHUE DR AUBURN UNIVERSITY | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36849 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| GEORGE J GOGUE | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $580,978 | $428,775 | |
| JOHN O JACOBS | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $902,817 | $232,225 | |
| EDWIN McCall CRAWFORD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL B MCCARTNEY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EARLON C MCWHORTER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES R PRATT III | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT E LOWDER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| D GAINES LANIER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA T ANDERSON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BENNIE M BRAY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY A HUDSON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JERRE O PIERSON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HA KENDALL SIMMONS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES T JACKSON | |||||||
| EXECUTIVE DIRECTOR/SECRETARY | 40.00 | 40.00 | $0 | $302,232 | $93,901 | Yes (X) | |
| DONALD L LARGE | |||||||
| DIRECTOR/TREASURER | 1.00 | 40.00 | $0 | $464,139 | $120,308 | Yes (X) | |
| Lori T Arthurs | |||||||
| Assistant Treasurer | 20.00 | 40.00 | $0 | $169,499 | $53,268 | Yes (X) | |
| MARKA W BLACKERBY | |||||||
| ASSISTANT Treasurer | 40.00 | 40.00 | $0 | $86,500 | $27,017 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,506,165 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $955,494 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Proof of the Pudding | |||||
| 2033 Monroe Drive | Atlanta | GA | 30324 | Catering | $1,599,224 |
| Sodexo | |||||
| 151 South Donahue Drive | Auburn University | AL | 36849 | Catering | $387,002 |
| WW COMPTON CONTRACTOR LLC | |||||
| 1648 ROBISON HILL ROAD | MONTGOMERY | AL | 36107 | Construction | $371,188 |
| JF SMITH GROUP INC | |||||
| PO Box 1197 | AUBURN | AL | 36831 | FUNDRAISING CONSULTING | $294,920 |
| COMPASS GROUP NAD | |||||
| 2400 Yorkmont Road | Charlotte | NC | 28217 | CATERING | $211,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $30,898,003 | FundraisingAmt |
| Related Organizations | $549,450 | RelatedOrganizationsAmt |
| All Other Contributions | $8,456,256 | AllOtherContributionsAmt |
| Noncash Contributions | $1,266,547 | NoncashContributionsAmt |
| Total Contributions | $39,903,709 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PRODUCT SALES | 900099 | $51,061 | $51,061 |
| CONCESSION SALES Revenue | 722210 | $25,000 | $25,000 |
| On-Line Sales Commissions | 900099 | $10,230 | $10,230 |
| Kid's Club Income | 900099 | $7,952 | $7,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $94,243 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $843,845 | TotalRevenueColumnAmt |
| Exclusion | $843,845 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,212,342 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,173,993 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,349 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,349 | TotalRevenueColumnAmt |
| Exclusion | $38,349 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,365,920 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $30,898,003 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,878,161 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $487,759 | TotalRevenueColumnAmt |
| Exclusion | $487,759 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $319,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $319,594 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $319,594 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,687,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $413,837 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,369,953 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,089,771 | TotalAmt |
| Program Services | $17,089,771 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,019 | TotalAmt |
| Program Services | $800,315 | ProgramServicesAmt |
| Fundraising | $39,704 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,278 | TotalAmt |
| Management And General | $55,278 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,000 | TotalAmt |
| Program Services | $180,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,920 | TotalAmt |
| Fundraising | $294,920 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,455 | TotalAmt |
| Program Services | $197,362 | ProgramServicesAmt |
| Fundraising | $150,093 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,713 | TotalAmt |
| Program Services | $515,353 | ProgramServicesAmt |
| Fundraising | $2,360 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,115 | TotalAmt |
| Program Services | $855,822 | ProgramServicesAmt |
| Management And General | $20,311 | ManagementAndGeneralAmt |
| Fundraising | $178,982 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,837 | TotalAmt |
| Program Services | $278,378 | ProgramServicesAmt |
| Management And General | $153 | ManagementAndGeneralAmt |
| Fundraising | $42,306 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,104 | TotalAmt |
| Program Services | $472,405 | ProgramServicesAmt |
| Management And General | $12,873 | ManagementAndGeneralAmt |
| Fundraising | $131,826 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,894 | TotalAmt |
| Program Services | $5,591 | ProgramServicesAmt |
| Fundraising | $1,303 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,617 | TotalAmt |
| Program Services | $17,617 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,815 | TotalAmt |
| Program Services | $8,779 | ProgramServicesAmt |
| Management And General | $35,099 | ManagementAndGeneralAmt |
| Fundraising | $4,937 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Expense Reimbursement f | $11,629,492 | $9,637,249 | $898,164 | $1,094,079 |
| RECRUITING EXPENSES | $920,261 | $920,261 | $0 | $0 |
| OTHER ADMINISTRATIVE CO | $727,257 | $85,398 | $638,384 | $3,475 |
| BAD DEBT EXPENSE | $629,214 | $0 | $0 | $629,214 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,245,506 | TotalAmt |
| Program Services | $1,891,582 | ProgramServicesAmt |
| Management And General | $39,260 | ManagementAndGeneralAmt |
| Fundraising | $314,664 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,543,268 | TotalAmt |
| Program Services | $32,955,883 | ProgramServicesAmt |
| Management And General | $1,699,522 | ManagementAndGeneralAmt |
| Fundraising | $2,887,863 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,412,461 | BOYAmt |
| EOY | $4,196,102 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,833,485 | BOYAmt |
| EOY | $11,295,674 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,063 | BOYAmt |
| EOY | $447,976 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,800 | BOYAmt |
| EOY | $268,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $233,030 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $233,030 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,617 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,982,198 | BOYAmt |
| EOY | $43,076,976 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,843 | BOYAmt |
| EOY | $245,116 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,995,627 | BOYAmt |
| EOY | $59,530,369 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,448 | BOYAmt |
| EOY | $521,595 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,379,824 | BOYAmt |
| EOY | $2,144,240 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,325,512 | BOYAmt |
| EOY | $6,260,857 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,167,784 | BOYAmt |
| EOY | $8,926,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,614,006 | BOYAmt |
| EOY | $24,992,806 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,060,965 | BOYAmt |
| EOY | $18,443,211 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,152,872 | BOYAmt |
| EOY | $7,167,660 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,827,843 | BOYAmt |
| EOY | $50,603,677 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,995,627 | BOYAmt |
| EOY | $59,530,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,144,231 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$368,397 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,194,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,781,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,762,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,120,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,903,709 | CurrentTaxYearAmt |
| Total | $176,762,799 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,194,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,781,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,762,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,120,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,903,709 | CurrentTaxYearAmt |
| Total | $176,762,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $176,762,799 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $712,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $668,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $811,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $855,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $843,845 | CurrentTaxYearAmt |
| Total | $3,891,776 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $369,594 | CurrentTaxYearAmt |
| Total | $702,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $181,356,824 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,393,914 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $180,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $180,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,363,268 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,543,268 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $160,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $180,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $180,000 | CurrentYearMinus1Amt |
| Current Year | $180,000 | CurrentYearAmt |
| Total | $700,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,546,039 | BeginningYearBalanceAmt |
| Contributions | $21,020 | ContributionsAmt |
| Investment Earnings Or Losses | -$157,927 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $384,286 | OtherExpendituresAmt |
| End Year Balance | $8,024,846 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,629,832 | BeginningYearBalanceAmt |
| Contributions | $205,235 | ContributionsAmt |
| Investment Earnings Or Losses | $81,382 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $370,410 | OtherExpendituresAmt |
| End Year Balance | $8,546,039 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,543,528 | BeginningYearBalanceAmt |
| Contributions | $130,695 | ContributionsAmt |
| Investment Earnings Or Losses | $1,311,527 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $355,918 | OtherExpendituresAmt |
| End Year Balance | $8,629,832 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,770,285 | BeginningYearBalanceAmt |
| Contributions | $289,847 | ContributionsAmt |
| Investment Earnings Or Losses | $775,822 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $292,426 | OtherExpendituresAmt |
| End Year Balance | $7,543,528 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,111,461 | BeginningYearBalanceAmt |
| Contributions | $26,852 | ContributionsAmt |
| Investment Earnings Or Losses | -$120,782 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $247,246 | OtherExpendituresAmt |
| End Year Balance | $6,770,285 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $233,030 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Holdings in Auburn University Foundation Endowment Pool | $8,020,846 | F |
| Money Market | $13,750,000 | F |
| Cash Surrender Value of Life Insurance | $743,494 | F |
| Government Bonds & Notes | $20,011,218 | F |
| Real Estate | $547,418 | F |
| Common Stocks (not publicly traded) | $4,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $43,076,976 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Auburn University | $3,875,247 |
| Contracts Payable | $2,135,610 |
| Due to Auburn University Foundation | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,260,857 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,197,265 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$368,395 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5,878,161 | OtherRevenueAmt |
| Revenue Not Reported | $5,509,766 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,687,499 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,687,499 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,421,429 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,878,161 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,878,161 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,543,268 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,543,268 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | THE FOUNDATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF JUNE 30, 2016 AND 2015, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. |
| Part XI, Line 2d - Other Adjustments: | direct expenses for fundraising events shown as an offset to income per tax return (see schedule o for explanation.) 5,878,161. |
| Part XII, Line 2d - Other Adjustments: | direct expenses for fundraising events shown as an offset to income per tax return (see schedule o for explanation.) 5,878,161. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JF SMITH GROUP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1197 | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $294,920 | RetainedByContractorAmt |
| Net To Organization | -$294,920 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $294,920 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$294,920 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOOTBALL | Event1Nm |
| Gross Receipts Event1 | $33,637,957 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,472,535 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,165,422 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,880,570 | OtherDirectExpensesEvent1Amt |
| Event2 | BASKETBALL | Event2Nm |
| Gross Receipts Event2 | $3,415,670 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,370,738 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,044,932 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $996,138 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $210,296 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $54,730 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $155,566 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,453 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $37,263,923 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,898,003 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,365,920 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,878,161 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,878,161 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $487,759 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUBURN UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | INGRAM HALL | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36849 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 636000724 | RecipientEIN |
| IRC Section | 115 | IRCSectionDesc |
| Cash Grant | $16,423,160 | CashGrantAmt |
| Non Cash Assistance | $666,610 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | ELECTRONICS AND EQUIPMENT | NonCashAssistanceDesc |
| Purpose Of Grant | ATHLETIC PROGRAM SUPPORT and student scholarship support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE GRANTEE, AUBURN UNIVERSITY, IS A SECTION 115 ENTITY. AS A LAND-GRANT INSTITUTION OF HIGHER EDUCATION, ITS MAJOR SOURCE OF FUNDS IS STATE APPROPRIATIONS AND ITS DISBURSEMENTS ARE RESTRICTED OR GOVERNED BY STATE LAW. SINCE IT IS GOVERNED BY THE STATE OF ALABAMA, ITS TRANSACTIONS ARE SUBJECT TO PUBLIC DISCLOSURE AND THE FOUNDATION HAS ACCESS TO ITS FINANCIAL RECORDS. GRANTS DESIGNATED FOR A SPECIFIC PURPOSE ARE CREDITED TO A FUND ESTABLISHED SPECIFICALLY FOR THAT PURPOSE. THE AUBURN UNIVERSITY PAYMENT SERVICES DEPARTMENT ENSURES COMPLIANCE WITH THE FUND'S RESTRICTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE J GOGUE | ||||||||||||||
| DIRECTOR | $0 | $540,866 | $0 | $40,112 | $0 | $0 | $0 | $281,679 | $0 | $147,096 | $0 | $1,009,753 | $0 | $0 |
| JOHN O JACOBS | ||||||||||||||
| DIRECTOR | $0 | $850,917 | $0 | $51,900 | $0 | $0 | $0 | $103,642 | $0 | $128,583 | $0 | $1,135,042 | $0 | $0 |
| CHARLES T JACKSON | ||||||||||||||
| EXECUTIVE DIRECTOR/SECRETARY | $0 | $296,565 | $0 | $5,667 | $0 | $0 | $0 | $35,922 | $0 | $57,979 | $0 | $396,133 | $0 | $0 |
| DONALD L LARGE | ||||||||||||||
| DIRECTOR/TREASURER | $0 | $435,639 | $0 | $28,500 | $0 | $0 | $0 | $47,819 | $0 | $72,489 | $0 | $584,447 | $0 | $0 |
| Lori T Arthurs | ||||||||||||||
| Assistant Treasurer | $0 | $157,499 | $0 | $12,000 | $0 | $0 | $0 | $21,092 | $0 | $32,176 | $0 | $222,767 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,173,993 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,297 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | LIFE INSURANCE-CSV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LIGHT FIXTURES | 5 | $63,892 | FMV |
| Yes (X) | Carpet/Flooring | 3 | $44,779 | FMV |
| Yes (X) | FOOD/BEVERAGES | 2 | $31,019 | FMV |
| Yes (X) | Graphics/Electronics | 1 | $6,500 | FMV |
| Yes (X) | Softball Equipment | 1 | $4,375 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS SHOWN IN PART 1, COLUMN B FOR "NUMBER OF CONTRIBUTIONS" REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS CONTRIBUTED AND NOT NECESSARILY THE TOTAL NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7b | DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL: THE PRESIDENT OF THE UNIVERSITY APPROVES EXPENDITURES MADE BY THE FOUNDATION WITHIN THE AUBURN UNIVERSITY ATHLETICS DEPARTMENT BUDGET. |
| Form 990, Part VI, Section B, line 11 | FORM 990 REVIEW PROCESS: THE ASSISTANT TREASURER/DIRECTOR OF FINANCE REVIEWS THE FORM 990 WITH THE AUDIT COMMITTEE BEFORE THE FILING DUE DATE. A COPY OF THE FORM 990 IS DELIVERED TO THE FULL GOVERNING BODY PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Section B, line 12c | WRITTEN CONFLICT OF INTEREST POLICY: ON AN ANNUAL BASIS, THE ASSISTANT TREASURER PROVIDES TO ALL DIRECTORS, THE EXECUTIVE DIRECTOR, MEMBERS OF SENIOR MANAGEMENT, AND AUBURN UNIVERSITY EMPLOYEES WITH PURCHASING AND/OR HIRING RESPONSIBILITIES OR AUTHORITY, A LIST OF ALL VENDORS WITH WHOM THE FOUNDATION HAS TRANSACTED BUSINESS AT ANY TIME DURING THE PRECEDING YEAR. ANY REPORTABLE CONFLICTS SHALL BE DISCLOSED IN WRITING TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS ALL WRITTEN DISCLOSURES SUBMITTED BY AUBURN UNIVERSITY EMPLOYEES, AND THE AUDIT COMMITTEE WILL REVIEW ALL WRITTEN DISCLOSURES SUBMITTED BY DIRECTORS AND THE EXECUTIVE DIRECTOR, AND DETERMINE THE APPROPRIATE RESOLUTION. THE AUDIT COMMITTEE SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING DIRECTORS, THE EXECUTIVE DIRECTOR, AND OTHER MEMBERS OF SENIOR MANAGEMENT. SHOULD THE REPORTABLE CONFLICT INVOLVE A MEMBER OF THE AUDIT COMMITTEE OTHER THAN THE CHAIR OF THE AUDIT COMMITTEE, THE CHAIR SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING THE AUDIT COMMITTEE MEMBER. SHOULD THE CONFLICT INVOLVE THE CHAIR OF THE AUDIT COMMITTEE, THE CHAIR OF THE BOARD SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF THE CONFLICT. A DIRECTOR OR AUBURN UNIVERSITY EMPLOYEE MAY APPEAL A DETERMINATION THAT AN ACTUAL OR APPARENT CONFLICT OF INTEREST EXISTS. THE APPEAL MUST BE DIRECTED TO THE CHAIR OF THE BOARD. APPEALS MUST BE MADE WITHIN 30 DAYS OF THE INITIAL DETERMINATION. RESOLUTION OF THE APPEAL SHALL BE MADE BY VOTE OF THE FULL BOARD OF DIRECTORS. BOARD MEMBERS WHO ARE THE SUBJECT OF THE APPEAL, OR WHO HAVE A CONFLICT OF INTERESTS WITH RESPECT TO THE SUBJECT OF THE APPEAL, SHALL ABSTAIN FROM PARTICIPATING IN DISCUSSING OR VOTING ON THE RESOLUTION, UNLESS THEIR DISCUSSION IS REQUESTED BY THE REMAINING MEMBERS OF THE BOARD. |
| Form 990, Part VI, Section B, line 15 | PROCESS FOR DETERMINING COMPENSATION: THE FOUNDATION HAS NO EMPLOYEES. THIS QUESTION IS ANSWERED WITH RESPECT TO AUBURN UNIVERSITY (A RELATED ORGANIZATION). COMPENSATION IS DETERMINED BASED ON MARKET SURVEYS DONE WITHIN AUBURN UNIVERSITY'S HUMAN RESOURCES. IF INFORMATION IS NOT AVAILABLE, INTERNAL EQUITY ISSUES DETERMINE SALARY GRADE. |
| Form 990, Part VI, Section C, line 19 | PROCESS OF MAKING FOUNDATION'S DOCUMENTS & STATEMENTS AVAILABLE TO PUBLIC: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| form 990, part vii, section a, line 1a: | Two Directors and four officers of the Foundation are employees of a related organization, Auburn University, and their total salaries are paid by Auburn University, and are therefore listed as 40 hours per week for the related organization. Charles T. Jackson, Executive Director/Secretary, and Marka W. Blackerby, Assistant Treasurer, work almost entirely on Foundation related matters, and is also listed at 40 hours per week for the Foundation. Lori T. Arthurs is the CFO for the Auburn University Athletics Department and divides her time between Foundation matters and other athletics requirements, and is listed at 20 hours per week for the Foundation. |
| FORM 990, SCHEDULE D, PART XI, LINE 2D AND PART XII, LINE 2D: | DIRECT EXPENSES FOR FUNDRAISING EVENTS, SUCH AS CATERING, TICKETS, EQUIPMENT RENTAL, AND OTHER AMENITIES PROVIDED. |
| form 990, part xii, line 2C: | THE ORGANIZATION MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| AUBURN UNIVERSITY | ||||||||||
| INGRAM HALL | AUBURN | AL | 36849 | 636000724 | EDUCATION | AL | 115 | N/A | 0 | |
| AUBURN UNIVERSITY FOUNDATION | ||||||||||
| 317 SOUTH COLLEGE STREET | AUBURN | AL | 36849 | 636022422 | SUPPORT AU | AL | 501(C)(3) | N/A | 0 | 5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AUBURN UNIVERSITY | ||
| B | $17,089,771 | FMV |
| AUBURN UNIVERSITY | ||
| D | $110,525 | FMV |
| AUBURN UNIVERSITY | ||
| E | $1,817,896 | FMV |
| aubURN UNIVERSITY | ||
| O | $11,629,492 | FMV |
| Auburn University Foundation | ||
| E | $85,000 | FMV |