Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-7099379
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$199,365,776
Up $39,951,814 (+25%) from 2020
Net Assets
Up$189,482,552
Up $40,585,575 (+27%) from 2020
Liabilities
Down$9,883,224
Down $633,761 (-6.0%) from 2020
Revenue
Up$22,964,979
Up $4,560,875 (+25%) from 2020
Expenses
Up$24,108,284
Up $6,528,853 (+37%) from 2020
Net Income
Down-$1,143,305
Down $1,967,978 (-239%) from 2020
The appalachian state university foundation exists to support appalachian state university students, faculty, staff and community through the advancement of financial support, stewardship, growth of resources, and advocacy for the university's mission.
Through impactful and engaged stewardship, fundraising, financial management, and thoughtful board leadership, the appalachian state university foundation will provide significant resources in support of the university's mission and key priorities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $131,600,275 | $170,829,420 | ▲ $39,229,145 |
| Pledges and Grants Receivable | $21,482,174 | $19,985,694 | ▼ $1,496,480 |
| Savings and Temporary Cash Investments | $4,154,998 | $6,207,156 | ▲ $2,052,158 |
| Land, Buildings, and Equipment, Net | $1,884,000 | $2,007,787 | ▲ $123,787 |
| Accounts Receivable | $31,943 | $105,243 | ▲ $73,300 |
| Prepaid Expenses and Deferred Charges | $75,849 | $11,353 | ▼ $64,496 |
| Cash and Non-Interest-Bearing Accounts | $498 | $502 | ▲ $4 |
| Total Assets | $159,413,962 | $199,365,776 | ▲ $39,951,814 |
| Other Assets Total | $184,225 | $218,621 | ▲ $34,396 |
| Liabilities | |||
| Deferred Revenue | $3,047,702 | $4,667,225 | ▲ $1,619,523 |
| Mortgage Notes Payable Secured by Investment Property | $4,371,103 | $3,282,125 | ▼ $1,088,978 |
| Other Liabilities | $2,983,409 | $1,742,483 | ▼ $1,240,926 |
| Accounts Payable and Accrued Expenses | $114,771 | $191,391 | ▲ $76,620 |
| Total Liabilities | $10,516,985 | $9,883,224 | ▼ $633,761 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $140,982,082 | $179,922,689 | ▲ $38,940,607 |
| Net Assets Without Donor Restrictions | $7,914,895 | $9,559,863 | ▲ $1,644,968 |
| Total Net Assets Fund Balance | $148,896,977 | $189,482,552 | ▲ $40,585,575 |
| Total Liabilities and Net Assets / Fund Balance | $159,413,962 | $199,365,776 | ▲ $39,951,814 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,884,000 | - | $1,884,000 |
| Other Land Buildings | $123,787 | $1,806 | $125,593 |
| Other Securities | $1,256,388 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $99,046,587 | $5,069,452 | ▲ $38,731,790 | $136,839 | $139,633,281 |
| 2019 | $98,619,882 | $4,429,580 | ▼ $1,023,683 | $657,260 | $99,046,587 |
| 2018 | $89,026,986 | $7,776,974 | ▲ $4,358,203 | $973,880 | $98,619,882 |
| 2017 | $81,713,933 | $2,451,121 | ▲ $7,606,143 | $1,231,410 | $89,026,986 |
| 2016 | $75,714,058 | $2,573,059 | ▲ $6,854,075 | $1,923,660 | $81,713,933 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| William Sears | Senior Associate Vice Chancellor for Development | PT | $142,708 | $142,708 |
| Clayton Christian | Assistant Vice Chancellor, Assistant Treasurer | PT | $132,834 | $132,834 |
| Harold Swaim | Executive Director of Donor Engagement | PT | $118,416 | $118,416 |
| Name | Title |
|---|---|
| Fairley B Cook | Chair |
| Jane Barghothi | President |
| Kim M Shepherd | Vice Chair - Ex Officio |
| Chad Seigler | Board Member |
| Danny Wilcox | Board Member |
| Daphne W Urquhart | Board Member |
| J Cantey Alexander | Board Member |
| James E Tolliver | Board Member |
| Jeff Chesson | Board Member |
| John Bailey | Board Member |
| Kyler T Ferguson | Board Member |
| Sam H Powers | Board Member |
| Stacie N Walker | Board Member |
| John M Blackburn | Board Member - Ex Officio |
| Mark E Ricks | Board Member - Ex Officio |
| Paul D Forte | Board Member - Ex Officio |
| Scott K Lampe | Board Member - Ex Officio |
| Sheri Everts | Board Member - Ex Officio |
| Stephanie Billings | Executive Director of Alumni Affairs |
| Jeannine Underdown Collins | Secretary |
| Phil D Ostwalt | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Unc Management Company INC | Investment Management | 1400 ENVIRON WAY, Chapel Hill, NC 27517 | $418,564 |
| Swf Asu LLC | Project Management Fees | PO BOX 812, Wilkesboro, NC 28697 | $200,000 |
| Onecbi LLC | Workplace Services | 4020 YANCEY ROAD, Charlotte, NC 28217 | $166,497 |
| Copper Reef Enterprises | Training Services | 6965 EL CAMINO REAL STE 105-488, Carlsbad, CA 92009 | $135,283 |
| Blackbaud Incorporated | Software Services | 2000 DANIEL ISLAND DRIVE, Charleston, SC 29492 | $113,688 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 69 | $593,867 | Market Quote |
| Other Non Cash Contri Table | 38 | $103,551 | Fair Market Value |
| Works of Art | 8 | $80,880 | Appraisal |
| Total Noncash Contributions | 115 | $778,298 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $21,935,940 |
| Other Expenses | $2,172,344 |
| Total Fundraising Expense | $1,158,273 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $21,935,940 | - | - | $21,935,940 |
| Fees for Services Other | $72,309 | $69,881 | $432,031 | $574,221 |
| Fees for Service Investment Mgmnt Fees | - | $418,689 | - | $418,689 |
| Interest | - | $142,737 | - | $142,737 |
| Office Expenses | $235 | $1,069 | $129,770 | $131,074 |
| All Other Expenses | $9,450 | $5,279 | $62,930 | $77,659 |
| Conferences and Meetings | $7,211 | - | $60,196 | $67,407 |
| Insurance | $5,762 | $45,124 | $2,308 | $53,194 |
| Other Expenses | $226 | $536 | $49,373 | $50,135 |
| Travel | $4,520 | $300 | $45,056 | $49,876 |
| Occupancy | $1,378 | $2,130 | $460 | $3,968 |
| Total Functional Expenses | $22,251,767 | $698,244 | $1,158,273 | $24,108,284 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $27,567,411 |
| Total Expenses per Form 990 | $24,108,284 |
| Expenses per Audited Statements | $23,546,858 |
| Expenses Not Reported on Form 990 | $4,020,553 |
| Expenses Not Reported on Financial Statements | $561,426 |
| Other Expense Adjustments | $142,737 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Appalachian State University | Boone, NC | STATE GOV'T ENTITY | Support for Appalachian State University Student Athlete Scholarships and Programs. | $12,784,132 |
| Appalachian State University | Boone, NC | STATE GOV'T ENTITY | Support for Appalachian State University Programs and Students. | $4,300,679 |
| Appalachian State University | Boone, NC | STATE GOV'T ENTITY | Support for Appalachian State University Scholarships. | $4,159,371 |
| Appalachian State University | Boone, NC | STATE GOV'T ENTITY | General Support | $262,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $136,810 |
| Fundraising Direct Expenses | $95,542 |
| Gaming Gross Income | $29,300 |
| Gaming Direct Expenses | $5,944 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Football Fund Golf Tournament | $216,390 | $31,585 | $11,145 | $20,440 |
| Athletics Legends Gala Dinner | $77,730 | $18,741 | $34,350 | $-15,609 |
| Total Events | $447,570 | $136,810 | $95,542 | $41,268 |
| Liability | Amount |
|---|---|
| Split Interest Agreement | $1,742,483 |
“The organizational documents were amended during the fiscal year to provide a process in the event of federal, state, or local emergency.”
“The audit committee reviews and discusses the form 990 with the preparer and then the form 990 is distributed to all board members for review, with the exception of schedule b which the board members will not be able to review. The return is filed after the form 990 is sent to the board members.”
“The foundation attorney meets with the board of directors annually to review the conflict of interest policy. Board members receive the conflict of interest annual reporting statement at the meeting for completion and return it to the foundation office.”
“The organization adheres to the policies and procedures set forth by appalachian state university, a governmental institution. Executive compensation is reviewed and approved by university human resources. University human resources rely on performance evaluations, peer and industry comparisons, and any additional independent data received to set the executive compensation. The decision is documented in the university's records.”
“Documents are available upon request to the foundation accounting office.”
“Change in value of split interest agreements 568,610. Change in cash surrender value of life insurance -25,604. Change in allowance for uncollectable pledges receivable -458,065. App re holdings merger 502,803. Broyhill k-1 loss 242.”
“No change in selection or oversight process”
“The foundation's endowment funds are used for scholarship awards and support of university programs.”
“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation files form 990-t annually and reports unrelated business income. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements.”
“Change in value of split interest agreements 568,610. Broyhill k-1 loss 242. Fundraising expense net with revenue 96,485.”
“Interest expense reclassified as expense verses netting with revenue 142,737. Change in uncollectible pledges receivable 458,065. Change in cash surrender value of life insurance 25,604.”
“Fundraising expense net with revenue 96,485.”
“Interest expense reclassified as expense verses netting with revenue 142,737.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 114771 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 191391 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31943 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105243 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH IMPACTFUL AND ENGAGED STEWARDSHIP, FUNDRAISING, FINANCIAL MANAGEMENT, AND THOUGHTFUL BOARD LEADERSHIP, THE APPALACHIAN STATE UNIVERSITY FOUNDATION WILL PROVIDE SIGNIFICANT RESOURCES IN SUPPORT OF THE UNIVERSITY'S MISSION AND KEY PRIORITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 21913642 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 62930 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5279 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77659 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLAYTON CHRISTIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282622341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ASU BOX 32064 MCKINNEY ALUMNI CTR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOONE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28608 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 498 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 502 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 60196 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7211 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 67407 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 418564 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 200000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 166497 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 135283 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 113688 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1400 ENVIRON WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 812 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4020 YANCEY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6965 EL CAMINO REAL STE 105-488 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2000 DANIEL ISLAND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHAPEL HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WILKESBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CARLSBAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHARLESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27517 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28697 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 29492 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNC MANAGEMENT COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SWF ASU LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ONECBI LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | COPPER REEF ENTERPRISES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BLACKBAUD INCORPORATED |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROJECT MANAGEMENT FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | WORKPLACE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRAINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SOFTWARE SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 310760 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22224402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21935940 |
| IRS990/CYInvestmentIncomeAmt | 0 | 370631 |
| IRS990/CYOtherExpensesAmt | 0 | 2172344 |
| IRS990/CYOtherRevenueAmt | 0 | 228816 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 141130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1143305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 24108284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1158273 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22964979 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3047702 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4667225 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SUPPORT PROVIDED TO APPALACHIAN STATE UNIVERSITY TO SUPPORT ACADEMIC OPERATING BUDGETS, FACULTY AND STAFF SALARIES/SUPPLEMENTS AND OTHER EVENTS, AND IN-KIND DONATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 140982082 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 179922689 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4402810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 432031 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69881 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72309 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 574221 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 418689 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 418689 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 72289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 34241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 42005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 39239 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE BARGHOTHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J CANTEY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN M BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF CHESSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERI EVERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLER T FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL D FORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT K LAMPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAM H POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK E RICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHAD SEIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES E TOLLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAPHNE W URQUHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STACIE N WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANNY WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEANNINE UNDERDOWN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FAIRLEY B COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PHIL D OSTWALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIM M SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CLAYTON CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HAROLD SWAIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEPHANIE BILLINGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 214627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 358861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 200202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 98593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 110280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 100703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 121664 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER - EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER - EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER - EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER - EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER - EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE CHAIR - EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSISTANT VICE CHANCELLOR, ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR OF DONOR ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SENIOR ASSOCIATE VICE CHANCELLOR FOR DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR OF ALUMNI AFFAIRS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 310760 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 95542 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 136810 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -25077 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 177912 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 5944 |
| IRS990/GamingGrossIncomeAmt | 0 | 29300 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 4402810 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21935940 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21935940 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 61023 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1428697 |
| IRS990/GrossReceiptsAmt | 0 | 24403350 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2308 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45124 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53194 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 142737 |
| IRS990/InterestGrp/TotalAmt | 0 | 142737 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 217796 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 217796 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 131600275 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 170829420 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1884000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2007787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2009593 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 86100 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1250785 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE APPALACHIAN STATE UNIVERSITY FOUNDATION EXISTS TO SUPPORT APPALACHIAN STATE UNIVERSITY STUDENTS, FACULTY, STAFF AND COMMUNITY THROUGH THE ADVANCEMENT OF FINANCIAL SUPPORT, STEWARDSHIP, GROWTH OF RESOURCES, AND ADVOCACY FOR THE UNIVERSITY'S MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4371103 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3282125 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 148896977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 189482552 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 152835 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 152835 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 41268 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41268 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 23356 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 23356 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41140894 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7914895 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9559863 |
| IRS990/NoncashContributionsAmt | 0 | 778298 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 460 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2130 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1378 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3968 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 129770 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1069 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 235 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 131074 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 184225 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 218621 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 587986 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE LICENSES AND S |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 168736 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.