TIGERS UNLIMITED FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TIGERS UNLIMITED FOUNDATION (EIN 36-4538203)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-07
- IRS object ID
- 201420389349300112
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-07T08:54:19-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454084437 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 ACTON ROAD | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364538203 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIGERS UNLIMITED FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TIGE | NameControl |
| Phone | 3448444750 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 351 | AddressLine1 |
| City | AUBURN | City |
| State | AL | State |
| ZIP Code | 368310351 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES T JACKSON | Name |
| Title | EXECUTIVE DIRECTOR/SECRETARY | Title |
| Phone | 3448444750 | Phone |
| Date Signed | 2014-01-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MEGAN RANDOLPH | Name |
| PTIN | P00989558 | PTIN |
| Phone | 2059794100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES T JACKSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 392 S DONAHUE | AddressLine1 |
| City | AUBURN | City |
| State | AL | State |
| ZIP Code | 36849 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 35644212 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AUBURNTIGERS.COM/TIGERSUNLIMITED | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SUPPORT FOR AUBURN UNIVERSITY INTERCOLLEGIATE ATHLETICS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 29183744 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 29781610 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 288628 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 220740 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 711496 | InvestmentIncomePriorYear |
| Investment Income Current Year | 666765 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 134241 | OtherRevenuePriorYear |
| Other Revenue Current Year | -91260 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30318109 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30577855 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13157617 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11212530 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6946070 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 242600 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 239095 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3410151 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6627636 | OtherExpensePriorYear |
| Other Expenses Current Year | 27773120 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26973923 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39224745 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3344186 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8646890 | RevenuesLessExpensesCY |
| Total Assets BOY | 58226587 | TotalAssetsBOY |
| Total Assets EOY | 58302257 | TotalAssetsEOY |
| Total Liabilities BOY | 4185266 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13326677 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 54041321 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44975580 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE SUPPORT FOR AUBURN UNIVERSITY INTERCOLLEGIATE ATHLETICS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 34799271 | Expense |
| Grants | 11212530 | Grants |
| Revenue | 252499 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 34799271 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 67 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI T ARTHURS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3348449655 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 392 S DONAHUE DR AUBURN UNIVERSITY | AddressLine1 |
| City | AUBURN | City |
| State | AL | State |
| ZIP Code | 36849 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| GEORGE J GOGUE | |||||||
| DIRECTOR | 1.00 | 40.00 | X | 0 | 509311 | 391084 | |
| JOHN O JACOBS | |||||||
| DIRECTOR | 1.00 | 40.00 | X | 0 | 890266 | 172691 | |
| EDWIN MAC CRAWFORD | |||||||
| DIRECTOR (SINCE 05/23/13) | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JAMES W MATHEWS | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL B MCCARTNEY | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| EARLON MCWHORTER | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JAMES R PRATT | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| RUEL RUSSELL JR | |||||||
| DIRECTOR (THROUGH 05/23/13) | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CHARLES T JACKSON | |||||||
| EXECUTIVE DIRECTOR/SECRETARY | 8.00 | 40.00 | 0 | 316549 | 79695 | X | |
| DONALD L LARGE | |||||||
| DIRECTOR/TREASURER | 1.00 | 40.00 | 0 | 327383 | 92212 | X | |
| LORI T ARTHURS | |||||||
| ASSISTANT TREASURER | 20.00 | 40.00 | 0 | 92639 | 26881 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2136148 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 762563 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ABOUT THYME CATERING | |||||
| 6916 HIGHWAY 70 | CALERA | AL | 35040 | CATERING | 936635 |
| SODEXO | |||||
| 151 S DONAHUE DRIVE | AUBURN UNIVERSITY | AL | 36849 | CATERING | 503945 |
| IMG COLLEGE LLC | |||||
| 540 NORTH TRADE STREET | WINSTONSALEM | NC | 27101 | PRINTING & MARKETING | 297041 |
| JF SMITH GROUP INC | |||||
| PO BOX 1197 | AUBURN | AL | 36831 | FUNDRAISING CONSULTANT | 237600 |
| PACIOLAN INC | |||||
| 5171 CALIFORNIA AVENUE | IRVINE | CA | 92617 | COMPUTER TICKET MANAGEMENT | 232364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 22394211 | FundraisingEvents |
| Related Organizations | 499125 | RelatedOrganizations |
| All Other Contributions | 6888274 | AllOtherContributions |
| Noncash Contributions | 518671 | NoncashContributions |
| Total Contributions | 29781610 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ON-LINE SALES COMMISSIONS | 900099 | 136591 | 136591 |
| OTHER PRODUCT SALES | 900099 | 50599 | 50599 |
| CONCESSION SALES REVENUE | 722210 | 25000 | 25000 |
| KID'S CLUB INCOME | 900099 | 8550 | 8550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 220740 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 668188 | TotalRevenueColumn |
| Exclusion | $668,188 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 474554 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 475977 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1423 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1423 | TotalRevenueColumn |
| Exclusion | -$1,423 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4467361 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 22394211 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4590380 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -123019 | TotalRevenueColumn |
| Exclusion | -$123,019 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 31759 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31759 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31759 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30577855 | TotalRevenueColumn |
| Related Or Exempt Function Income | 252499 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $543,746 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11212530 | Total |
| Program Services | 11212530 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1025157 | Total |
| Program Services | 1024466 | ProgramServices |
| Fundraising | 691 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403593 | Total |
| Management And General | 403593 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160000 | Total |
| Program Services | 160000 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239095 | Total |
| Fundraising | 239095 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370266 | Total |
| Program Services | 282140 | ProgramServices |
| Fundraising | 88126 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575844 | Total |
| Program Services | 574208 | ProgramServices |
| Fundraising | 1636 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1083496 | Total |
| Program Services | 985082 | ProgramServices |
| Management And General | 24914 | ManagementAndGeneral |
| Fundraising | 73500 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47204 | Total |
| Program Services | 11482 | ProgramServices |
| Management And General | 86 | ManagementAndGeneral |
| Fundraising | 35636 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 857 | Total |
| Program Services | 687 | ProgramServices |
| Fundraising | 170 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656648 | Total |
| Program Services | 467416 | ProgramServices |
| Management And General | 2308 | ManagementAndGeneral |
| Fundraising | 186924 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19882 | Total |
| Program Services | 16484 | ProgramServices |
| Management And General | 484 | ManagementAndGeneral |
| Fundraising | 2914 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55894 | Total |
| Program Services | 52852 | ProgramServices |
| Fundraising | 3042 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53328 | Total |
| Program Services | 14554 | ProgramServices |
| Management And General | 32360 | ManagementAndGeneral |
| Fundraising | 6414 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SHARED EMPLOYEES EXPENS | 18510486 | 17148897 | 97762 | 1263827 |
| BAD DEBT EXPENSE | 1303806 | 0 | 1303806 | |
| RECRUITING EXPENSES | 1175514 | 1175514 | ||
| EQUIPMENT/LEASE RENTAL | 541200 | 511738 | 20392 | 9070 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1789945 | Total |
| Program Services | 1161221 | ProgramServices |
| Management And General | 433424 | ManagementAndGeneral |
| Fundraising | 195300 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39224745 | Total |
| Program Services | 34799271 | ProgramServices |
| Management And General | 1015323 | ManagementAndGeneral |
| Fundraising | 3410151 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 659712 | BOY |
| EOY | 1026247 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7745463 | BOY |
| EOY | 8923837 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6129 | BOY |
| EOY | 2664 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421001 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248250 | BOY |
| EOY | 923255 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193375 | BOY |
| EOY | 254700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 233030 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 68390 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9127 | BOY |
| EOY | 164640 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48864671 | BOY |
| EOY | 46257640 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78359 | BOY |
| EOY | 748774 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58226587 | BOY |
| EOY | 58302257 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323458 | BOY |
| EOY | 523711 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1295858 | BOY |
| EOY | 1514672 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2565950 | BOY |
| EOY | 11288294 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4185266 | BOY |
| EOY | 13326677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34215016 | BOY |
| EOY | 23013931 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12875448 | BOY |
| EOY | 14989563 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6950857 | BOY |
| EOY | 6972086 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54041321 | BOY |
| EOY | 44975580 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58226587 | BOY |
| EOY | 58302257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -8646890 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -418851 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28302109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24781177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29522622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29194673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29781610 | CurrentTaxYear |
| Total | 141582191 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28302109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24781177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29522622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29194673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29781610 | CurrentTaxYear |
| Total | 141582191 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 141582191 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1404723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 872356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 907546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 712647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 668188 | CurrentTaxYear |
| Total | 4565460 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31759 | CurrentTaxYear |
| Total | 331223 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 146478874 | TotalSupport |
| Gross Receipts From Admissions Etc | 21743634 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 160000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 160000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 39064745 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 39224745 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 120000 | CurrentYearMinus3 |
| Current Year Minus2 | 120000 | CurrentYearMinus2 |
| Current Year Minus1 | 160000 | CurrentYearMinus1 |
| Current Year | 160000 | CurrentYear |
| Total | 560000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6770285 | BeginningOfYearBalance |
| Contributions | 289847 | Contributions |
| Investment Earnings Or Losses | 775822 | InvestmentEarningsOrLosses |
| Other Expenditures | 292426 | OtherExpenditures |
| End Of Year Balance | 7543528 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7111461 | BeginningOfYearBalance |
| Contributions | 26852 | Contributions |
| Investment Earnings Or Losses | -120782 | InvestmentEarningsOrLosses |
| Other Expenditures | 247246 | OtherExpenditures |
| End Of Year Balance | 6770285 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5838464 | BeginningOfYearBalance |
| Contributions | 418018 | Contributions |
| Investment Earnings Or Losses | 1099230 | InvestmentEarningsOrLosses |
| Other Expenditures | 244251 | OtherExpenditures |
| End Of Year Balance | 7111461 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5106545 | BeginningOfYearBalance |
| Contributions | 181096 | Contributions |
| Investment Earnings Or Losses | 683605 | InvestmentEarningsOrLosses |
| Other Expenditures | 132782 | OtherExpenditures |
| End Of Year Balance | 5838464 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6815477 | BeginningOfYearBalance |
| Contributions | 13589 | Contributions |
| Investment Earnings Or Losses | -1427303 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 73805 | GrantsOrScholarships |
| Other Expenditures | 221413 | OtherExpenditures |
| End Of Year Balance | 5106545 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 233030 | OtherCostOrOtherBasis |
| Depreciation | 68390 | Depreciation |
| Book Value | 164640 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 164640 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| HOLDINGS IN AUF ENDOWMENT POOL | 7543528 | F |
| MONEY MARKET | 6250000 | F |
| CASH SURRENDER VALUE ON LIFE INSURANCE | 495754 | F |
| GOVERNMENT BONDS AND NOTES | 31420940 | F |
| REAL ESTATE | 547418 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 46257640 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AUBURN UNIVERSITY | $2,508,750 |
| CONTRACTS PAYABLE | $8,779,544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11288294 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 34749385 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -418850 | NetUnrealizedGainsInvestments |
| Other Revenues | 4590380 | OtherRevenues |
| Revenue Not Rptd F990 | 4171530 | RevenueNotRptdF990 |
| Revenue Subtotal | 30577855 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 30577855 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 43815125 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4590380 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4590380 | ExpensesNotRptdF990 |
| Expenses Subtotal | 39224745 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 39224745 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF JUNE 30, 2013 AND 2012, 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. THE FOUNDATION HAS FILED ITS TAX RETURNS THROUGH JUNE 30, 2012. THE TAX RETURNS OF THE FOUNDATION FOR THE YEARS ENDED JUNE 30, 2009 AND THEREAFTER ARE SUBJECT TO AUDIT BY THE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES SHOWN AS AN OFFSET TO INCOME PER TAX RETURN 4,590,380. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES SHOWN AS AN OFFSET TO INCOME PER TAX RETURN 4,590,380. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JF SMITH GROUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1197 | AddressLine1 |
| City | AUBURN | City |
| State | AL | State |
| ZIP Code | 36831 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 237600 | AmountRetainedByContractor |
| Net To Organization | -237600 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 237600 | TotalRetainedByContractors |
| Total Net To Organization | -237600 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FOOTBALL | NameOfEvent1 |
| Gross Receipts Event1 | 24955252 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21282336 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3672916 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3879834 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BASKETBALL | NameOfEvent2 |
| Gross Receipts Event2 | 1711430 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1065325 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 646105 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 710546 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 194890 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 46550 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 148340 | GrossRevenueOtherEvents |
| Gross Receipts Total | 26861572 | GrossReceiptsTotal |
| Charitable Contributions Total | 22394211 | CharitableContributionsTotal |
| Gross Revenue Total Events | 4467361 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4590380 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4590380 | DirectExpenseSummaryEvents |
| Net Income Summary | -123019 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUBURN UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | INGRAM HALL | AddressLine1 |
| City | AUBURN | City |
| State | AL | State |
| ZIP Code | 36849 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 636000724 | EINOfRecipient |
| IRC Section | 115 | IRCSection |
| Amount Of Cash Grant | 10837534 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 374996 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | ELECTRONICS AND EQUIPMENT | DescriptionOfNonCashAssistance |
| Purpose Of Grant | ATHLETIC PROGRAM SUPPORT AND STUDENT SCHOLARSHIP SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 1: | Identifier |
| Return Reference | ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS IN THE US: | ReturnReference |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE J GOGUE | ||||||||||||||
| DIRECTOR | 0 | 500041 | 0 | 9270 | 0 | 0 | 0 | 280199 | 0 | 110885 | 0 | 900395 | 0 | 1809145 |
| JOHN O JACOBS | ||||||||||||||
| DIRECTOR | 0 | 890266 | 0 | 0 | 0 | 0 | 0 | 89269 | 0 | 83422 | 0 | 1062957 | 0 | 0 |
| CHARLES T JACKSON | ||||||||||||||
| EXECUTIVE DIRECTOR/SECRETARY | 0 | 282163 | 0 | 34386 | 0 | 0 | 0 | 32520 | 0 | 47175 | 0 | 396244 | 0 | 0 |
| DONALD L LARGE | ||||||||||||||
| DIRECTOR/TREASURER | 0 | 311701 | 0 | 15682 | 0 | 0 | 0 | 35052 | 0 | 57160 | 0 | 419595 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 22 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 475194 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Miscellaneous SecuritiesMiscellaneous
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23007 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | LIFE INSURANCE-CSV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | CARPET | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20470 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | SCHEDULE M, LINE 32B: 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 | 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 XII, LINE 2C: | THE ORGANIZATION MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| AUBURN UNIVERSITY | ||
| B | 11212530 | FMV |
| AUBURN UNIVERSITY | ||
| D | 504245 | FMV |
| AUBURN UNIVERSITY | ||
| E | -57200 | FMV |
| AUBURN UNIVERSITY | ||
| O | 18510486 | FMV |
| AUBURN UNIVERSITY FOUNDATION | ||
| D | 143221 | FMV |