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Nonprofiteer
← TIGERS UNLIMITED FOUNDATION

Form 990 for tax year 2022

Filed by TIGERS UNLIMITED FOUNDATION.

Totals

Total revenue
$56,130,825
Total expenses
$56,552,186
Contributions and grants received
$55,035,242
Grants paid
$20,908,735
Program service revenue
$136,536
Investment income
$408,473
Other revenue
$550,574
Total assets, end of year
$119,250,251
Total liabilities, end of year
$23,072,522
Net assets or fund balances, end of year
$96,177,729
Program services expenses (Part IX)
$48,360,495
Management and general expenses
$2,422,607
Fundraising expenses
$5,769,084
Program service expenses (Part III)
$48,360,495

Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $38,362,662

  • 1f · All other contributions, gifts and grants

    $16,672,580

  • 1g · Noncash contributions included above

    $3,994,413

  • 2a · Program service revenue: ON-LINE SALES COMMISSIONS

    total $129,436 · related or exempt $129,436

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $7,100 · related or exempt $7,100

  • 3 · Investment income

    total $444,721 · excluded $444,721

  • 7a · Gross sales of assets other than inventory

    other assets $3,426,396

  • 7b · Less cost or other basis and sales expenses

    other assets $3,462,644

  • 7c · Gain or loss

    other assets -$36,248

  • 7d · Net gain or loss

    total -$36,248 · excluded -$36,248

  • 8a · Fundraising events: gross income

    $25,416,381

  • 8a · Fundraising events: contributions included on line 1c

    $38,362,662

  • 8b · Fundraising events: direct expenses

    $24,983,660

  • 8c · Net income from fundraising events

    total $432,721 · excluded $432,721

  • 11a · Other revenue: OTHER REVENUE

    total $117,853 · related or exempt $117,853

  • 11e · Other revenue, total

    $117,853

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,908,735 · program services $20,908,735

  • 11a · Fees: management

    total $646,275 · program services $581,292 · management and general $456 · fundraising $64,527

  • 11b · Fees: legal

    total $46,870 · management and general $46,870

  • 11c · Fees: accounting

    total $64,600 · management and general $64,600

  • 11d · Fees: lobbying

    total $180,000 · program services $180,000

  • 11e · Fees: professional fundraising services

    total $11,500 · fundraising $11,500

  • 11g · Fees: other

    total $680,749 · program services $381,423 · management and general $4,745 · fundraising $294,581

  • 12 · Advertising and promotion

    total $630,636 · program services $630,636

  • 13 · Office expenses

    total $984,667 · program services $901,760 · management and general $34,699 · fundraising $48,208

  • 14 · Information technology

    total $518,579 · program services $518,579

  • 17 · Travel

    total $991,321 · program services $896,678 · management and general $7,386 · fundraising $87,257

  • 19 · Conferences, conventions and meetings

    total $9,709 · program services $4,682 · management and general $2,731 · fundraising $2,296

  • 20 · Interest

    total $848 · fundraising $848

  • 22 · Depreciation, depletion and amortization

    total $16,980 · fundraising $16,980

  • 23 · Insurance

    total $42,158 · program services $360 · management and general $36,391 · fundraising $5,407

  • 24a · Other expenses: EXPENSE REIMBURSEMENT F

    total $20,727,542 · program services $18,445,454 · management and general $972,677 · fundraising $1,309,411

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $3,074,936 · fundraising $3,074,936

  • 24c · Other expenses: RECRUITING EXPENSES

    total $1,985,431 · program services $1,985,431

  • 24d · Other expenses: OTHER ADMINISTRATIVE CO

    total $1,450,949 · program services $127,198 · management and general $1,224,527 · fundraising $99,224

  • 24e · All other expenses

    total $3,579,701 · program services $2,798,267 · management and general $27,525 · fundraising $753,909

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $500 · end of year $501

  • 2 · Savings and temporary cash investments

    beginning of year $1,472,786 · end of year $2,661,270

  • 3 · Pledges and grants receivable

    beginning of year $33,442,474 · end of year $31,007,298

  • 4 · Accounts receivable

    beginning of year $329,140 · end of year $561,854

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,473 · end of year $107,644

  • 10a · Land, buildings and equipment: cost or other basis

    $611,940

  • 10b · Land, buildings and equipment: accumulated depreciation

    $233,030

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $378,910

  • 12 · Investments: other securities

    beginning of year $84,540,373 · end of year $84,464,834

  • 15 · Other assets

    beginning of year $98,738 · end of year $67,940

  • 17 · Accounts payable and accrued expenses

    beginning of year $142,072 · end of year $287,939

  • 19 · Deferred revenue

    beginning of year $2,540,426 · end of year $2,741,220

  • 25 · Other liabilities

    beginning of year $20,146,464 · end of year $20,043,363

  • 27 · Net assets without donor restrictions

    beginning of year $24,079,788 · end of year $27,540,037

  • 28 · Net assets with donor restrictions

    beginning of year $72,979,734 · end of year $68,637,692

Mission and programs · 2022

Mission

TO PROVIDE SUPPORT FOR AUBURN UNIVERSITY INTERCOLLEGIATE ATHLETICS

  • 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.

    Expenses $48,360,495 · Grants $20,908,735 · Revenue $254,389

As filed on the 2022 return.

Listed in Part VII

  • Diane Schilleci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Neville

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Timothy A Hudson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ha Kendall Simmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Barkley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Quentin Riggins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerre O Pierson

    DIRECTOR/PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Barbara T Anderson

    DIRECTOR/VP/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lori T Arthurs

    ASSISTANT TREASURER

    Total calculated
    $83,078
    From this org
    $0
    From related orgs
    $67,326
    Other
    $15,752
    Hours/week
    20 + 40 related

  • Marka W Blackerby

    ASSISTANT TREASURER

    Total calculated
    $155,598
    From this org
    $0
    From related orgs
    $118,516
    Other
    $37,082
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $118,516 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,586 related
    Nontaxable benefits
    $0 + $20,496 related
    Filer's total
    $0 + $155,598 related

  • Charles T Jackson

    EXECUTIVE DIRECTOR

    Total calculated
    $462,382
    From this org
    $0
    From related orgs
    $351,214
    Other
    $111,168
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $351,214 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $46,337 related
    Nontaxable benefits
    $0 + $64,831 related
    Filer's total
    $0 + $462,382 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • AUBURN UNIVERSITY

    $20,646,151

    ATHLETIC PROGRAM SUPPORT AND STUDENT SCHOLARSHIP SUPPORT

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
19 February 2024
IRS schema version
2022v5.0
Source object
202430549349301003

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