Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$98,246,561
Down $3,312,830 (-3.3%) from 2010
Net Assets
Down$82,928,325
Down $2,479,251 (-2.9%) from 2010
Liabilities
Down$15,318,236
Down $833,579 (-5.2%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,324,262
Down $2,978,228 (-24%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 1, 2012
- Return Version
- 2011v1.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT MCCORMICK | Executive Director | FT | $204,985 | $63,219 | $268,204 |
| SUNTRUST BANK | Trustee | - | $56,687 | - | $56,687 |
| ROGER KNOX | Trustee | - | $4,000 | - | $4,000 |
| STEVE WISHNIA | Trustee | - | $4,000 | - | $4,000 |
| JOHNNY MOORE | Trustee | - | $4,000 | - | $4,000 |
| PETER PETTIT | Trustee | - | $4,000 | - | $4,000 |
| JAMES SPRINGFIELD | Trustee | - | $3,000 | - | $3,000 |
| DIANE RUDNER | Chairman/Trustee | PT | $0 | - | - |
| JOCELYN RUDNER | Trustee | PT | $0 | - | - |
| SHARON EISENBERG | Trustee | - | $0 | - | - |
| PATRICIA BURNHAM | Trustee | - | $0 | - | - |
| EUGENE CALLAHAN | Trustee | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Approved Future Grant | MEMPHIS CITY SCHOOLS FOUNDATION | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $2,250,000 |
| Approved Future Grant | UT HEALTH SCIENCE CENTER | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $2,250,000 |
| Approved Future Grant | MEMPHIS ZOO | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $1,500,000 |
| Approved Future Grant | OVERTON PARK CONSERVANCY | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $1,500,000 |
| Paid Grant | UT HEALTH SCIENCE CENTER | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $1,125,000 |
| Approved Future Grant | METHODIST HEALTHCARE FOUNDATION | ENDOWMENT FUND | PUBLIC | MEMPHIS, TN, US | $1,000,000 |
| Approved Future Grant | ORPHEUM THEATRE | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $1,000,000 |
| Approved Future Grant | MEMPHIS CHILD ADVOCACY CENTER FOR FAMILY SAFETY CENTER | CAPITAL CAMPAIGN | PUBLIC | MEMPHIS, TN, US | $650,000 |
| Paid Grant | MEMPHIS CITY SCHOOLS FOUNDATION | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $500,000 |
| Paid Grant | MEMPHIS JEWISH FEDERATION | ANNUAL CAMPAIGN | PUBLIC | GERMANTOWN, TN, US | $450,000 |
| Approved Future Grant | MEMPHIS JEWISH FEDERATION | ANNUAL CAMPAIGN | PUBLIC | GERMANTOWN, TN, US | $450,000 |
| Paid Grant | UNIVERSITY OF MEMPHIS FOUNDATION - SCHOOL OF PUBLIC HEALTH | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $440,000 |
| Approved Future Grant | BALLET MEMPHIS | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $370,000 |
| Paid Grant | MEMPHIS CHILD ADVOCACY CENTER FOR FAMILY SAFETY CENTER | CAPITAL CAMPAIGN | PUBLIC | MEMPHIS, TN, US | $350,000 |
| Paid Grant | AMERICAN CANCER SOCIETYMID-SOUTH DIVISION INC | CAPITAL CAMPAIGN | PUBLIC | MEMPHIS, TN, US | $333,334 |
| Approved Future Grant | MEMPHIS LIBRARY FOUNDATION | TRANSPORTATION | PUBLIC | MEMPHIS, TN, US | $314,800 |
| Approved Future Grant | NATIONAL CIVIL RIGHTS MUSEUM | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $300,000 |
| Approved Future Grant | FACING HISTORY AND OURSELVES | ENDOWMWNT FUND | PUBLIC | MEMPHIS, TN, US | $266,000 |
| Paid Grant | MEMPHIS HEALTH CENTER INC | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $256,238 |
| Paid Grant | RHODES COLLEGE | GENERAL/OPERATING SUPPORT | PUBLIC | MEMPHIS, TN, US | $250,000 |
| Paid Grant | STREETS MINISTRIES INC | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $250,000 |
| Approved Future Grant | RHODES COLLEGE | GENERAL/OPERATING SUPPORT | PUBLIC | MEMPHIS, TN, US | $250,000 |
| Approved Future Grant | STREETS MINISTRIES INC | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $250,000 |
| Approved Future Grant | UNIVERSITY OF MEMPHIS FOUNDATION - SCHOOL OF PUBLIC HEALTH | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $230,000 |
| Paid Grant | RONALD MCDONALD HOUSE | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $212,415 |
| Paid Grant | ARTSMEMPHIS | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $200,000 |
| Paid Grant | MEMPHIS BIOWORKS | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $200,000 |
| Paid Grant | TISSUE BANK INTERNATIONAL | PROGRAM SUPPORT | PUBLIC | BALTIMORE, MD, US | $200,000 |
| Paid Grant | UNITED HOUSING INC | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $200,000 |
| Approved Future Grant | ARTSMEMPHIS | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $200,000 |
| Approved Future Grant | EXCHANGE CLUB FAMILY CENTER OF THE MID-SOUTH INC | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $200,000 |
| Approved Future Grant | GIRLS INCORPORATED OF MEMPHIS | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $200,000 |
| Approved Future Grant | LAND TRUST FOR TENNESSEE | CAPITAL CAMPAIGN | PUBLIC | NASHVILLE, TN, US | $200,000 |
| Paid Grant | BRIDGES USA | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $150,000 |
| Paid Grant | EXCHANGE CLUB FAMILY CENTER OF THE MID-SOUTH INC | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $150,000 |
| Approved Future Grant | DIXON GALLERY AND GARDENS | GENERAL/OPERATING SUPPORT | PUBLIC | MEMPHIS, TN, US | $150,000 |
| Approved Future Grant | HOPE HOUSE DAY CARE INC | ENDOWMENT FUND | PUBLIC | MEMPHIS, TN, US | $145,190 |
| Paid Grant | ST JUDE CHILDREN'S RESEARCH HOSPITAL | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $140,000 |
| Paid Grant | FACING HISTORY AND OURSELVES | ENDOWMENT FUND | PUBLIC | MEMPHIS, TN, US | $134,000 |
| Approved Future Grant | MEMPHIS JEWISH HOME | EQUIPMENT | PUBLIC | CORDOVA, TN, US | $131,400 |
| Paid Grant | MEMPHIS ORCHESTRAL SOCIETY | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $125,000 |
| Paid Grant | THE WORKS INC | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $125,000 |
| Approved Future Grant | LITERACY MID-SOUTH | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $125,000 |
| Approved Future Grant | MEMPHIS ORCHESTRAL SOCIETY | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $125,000 |
| Approved Future Grant | THE WORKS INC | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $125,000 |
| Approved Future Grant | VISIONGRAFT STERILE CORNEA RESEARCH PROGRAM | PROGRAM SUPPORT | PUBLIC | BALTIMORE, MD, US | $125,000 |
| Approved Future Grant | MEDICAL EDUCATION AND RESEARCH INSTITUTE | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $124,033 |
| Approved Future Grant | COMMUNITY ALLIANCE FOR THE HOMELESS INC | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $120,000 |
| Paid Grant | HOPE HOUSE DAY CARE INC | ENDOWMENT FUND | PUBLIC | MEMPHIS, TN, US | $104,810 |
| Paid Grant | BAPTIST MEMORIAL HEALTH CARE FOUNDATION | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $100,000 |
| Paid Grant | GIRLS INCORPORATED OF MEMPHIS | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $100,000 |
| Paid Grant | NATIONAL CIVIL RIGHTS MUSEUM | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $100,000 |
| Paid Grant | OPERA MEMPHIS | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $100,000 |
| Paid Grant | SEEDCO MID-SOUTH OFFICE | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $100,000 |
| Approved Future Grant | BAPTIST MEMORIAL HEALTH CARE FOUNDATION | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $100,000 |
| Approved Future Grant | MEMPHIS BIOWORKS | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $100,000 |
| Approved Future Grant | MID-SOUTH MINORITY COUNCIL TADP INC | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $100,000 |
| Approved Future Grant | MEMPHIS TOMORROW | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $92,126 |
| Paid Grant | LITERACY MID-SOUTH | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $75,000 |
| Paid Grant | MEMPHIS GOODWILL | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $75,000 |
| Approved Future Grant | MEMPHIS GOODWILL | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $75,000 |
| Paid Grant | ALLIANCE FOR NONPROFIT EXCELLENCE | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $65,000 |
| Approved Future Grant | ALLIANCE FOR NONPROFIT EXCELLENCE | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $65,000 |
| Paid Grant | MEMPHIS URBAN LEAGUE | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $63,317 |
| Paid Grant | WOMEN'S FOUNDATION FOR A GREATER MEMPHIS | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $62,500 |
| Paid Grant | COMMUNITY ALLIANCE FOR THE HOMELESS INC | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $60,000 |
| Paid Grant | MEMPHIS AREA LEGAL SERVICES | EQUIPMENT | PUBLIC | MEMPHIS, TN, US | $60,000 |
| Approved Future Grant | MEMPHIS URBAN LEAGUE | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $59,238 |
| Approved Future Grant | BOY SCOUTS OF AMERICACHICKASAW COUNCIL | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $55,000 |
| Paid Grant | BOY SCOUTS OF AMERICACHICKASAW COUNCIL | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $50,000 |
| Paid Grant | DIXON GALLERY AND GARDENS | GENERAL/OPERATING SUPPORT | PUBLIC | MEMPHIS, TN, US | $50,000 |
| Paid Grant | GIRL SCOUTS HEART OF THE SOUTH | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $50,000 |
| Paid Grant | LEADERSHIP ACADEMY | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $50,000 |
| Paid Grant | LEADERSHIP MEMPHIS | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $50,000 |
| Paid Grant | MID-SOUTH MINORITY COUNCIL TADP INC | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $50,000 |
| Approved Future Grant | LEADERSHIP ACADEMY | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $50,000 |
| Paid Grant | MEDICAL EDUCATION AND RESEARCH INSTITUTE | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $45,152 |
| Paid Grant | MEMPHIS INTER-FAITH ASSOCIATION (MIFA) | EQUIPMENT | PUBLIC | MEMPHIS, TN, US | $40,800 |
| Paid Grant | SCHOOL ADVOCATES FOR VISION & EDUCATION | CAPITAL CAMPAIGN | PUBLIC | MEMPHIS, TN, US | $39,063 |
| Approved Future Grant | RONALD MCDONALD HOUSE | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $37,585 |
| Paid Grant | AMERICAN RED CROSSMID-SOUTH CHAPTER (EMERGENCY SERVICES) | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $30,000 |
| Paid Grant | BALLET MEMPHIS | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $30,000 |
| Paid Grant | THE RICHARD G FARMER & ALLEN O BATTLE CRISIS CENTER | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $25,000 |
| Paid Grant | YMCA | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $25,000 |
| Approved Future Grant | HOPE HOUSE DAY CARE INC | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $25,000 |
| Paid Grant | MEMPHIS CHAMBER FOUNDATION | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $22,500 |
| Paid Grant | TENNESSEE WILDLIFE FEDERATION | PROGRAM SUPPORT | PUBLIC | NASHVILLE, TN, US | $20,000 |
| Paid Grant | MEMPHIS MEDICAL FOUNDATION | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $15,000 |
| Paid Grant | NEW BALLET ENSEMBLE & SCHOOL | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $12,500 |
| Paid Grant | FOREVER YOUNG INCORPORATED | PROGRAM SUPPORT | PUBLIC | COLIERVILLE, TN, US | $10,000 |
| Paid Grant | SOUTHEASTERN COUNCIL OF FOUNDATIONS | MEMBERSHIP DUES | PUBLIC | ATLANTA, GA, US | $8,000 |
| Approved Future Grant | MEMPHIS JEWISH HOUSING DEVELOPMENT CORP PLOUGH TWR | TRANSPORTATION | PUBLIC | GERMANTOWN, TN, US | $6,864 |
| Paid Grant | MEMPHIS JEWISH HOUSING DEVELOPMENT CORP PLOUGH TWR | TRANSPORTATION | PUBLIC | GERMANTOWN, TN, US | $5,428 |
| Paid Grant | MEMPHIS GRANTMAKERS FORUM | MEMBERSHIP DUES | PUBLIC | MEMPHIS, TN, US | $5,000 |
| Paid Grant | GRANTMAKERS FOR CHILDREN YOUTH & FAMILIES | MEMBERSHIP DUES | PUBLIC | SILVER SPRING, MD, US | $1,000 |
| Paid Grant | GRANTMAKERS IN HEALTH | MEMBERSHIP DUES | PUBLIC | WASHINGTON, DC, US | $1,000 |
| Approved Future Grant | GRANTMAKERS FOR CHILDREN YOUTH & FAMILIES | MEMBERSHIP DUES | PUBLIC | SILVER SPRING, MD, US | $1,000 |
| Paid Grant | GRANTMAKERS IN AGING | MEMBERSHIP DUES | PUBLIC | DAYTON, OH, US | $700 |
Filing and Contact Details
Filer
- EIN
- 23-7175983
Raw XML AppendixShowing 400 of 1,567 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 14000 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | AUDIT FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 7700 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 6300 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 463454 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 73539 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2008-06-30 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | FURNITURE, FIXTURES AND EQUIPMENT |
| DepreciationSchedule/Depreciation/Life | 0 | 5.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 222246 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 15932080 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 16315362 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | CORPORATE BONDS & COLLATERALIZED OBLIGATIONS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 70756080 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 80231255 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | COMMON STOCKS/INTERNATIONAL MUTUAL FUNDS |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal | 0 | 0 |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV | 0 | 0 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue | 0 | 5652042 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV | 0 | 6150817 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 1678134 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 2497163 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 1128657 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode | 0 | 900099 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | GRANT DISTRIBUTION RECOVERIES |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount | 0 | 369647 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 5303954 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 369647 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 5673601 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 7700 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 6300 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 14000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 2497163 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 257093 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 23579 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 280672 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 7492757 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 7492757 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 338130 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 3089 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 73539 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 1678134 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 1678134 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -3312531 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 33811091 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 1128657 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 1128657 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 9119 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 1303 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 10422 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 2497163 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 4610834 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 95698 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 4195 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 99893 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 357236 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 15662 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 372898 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 39440 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 1728 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 41168 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 369647 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 10151 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 629120 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 639271 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 178229 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 7815 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 186044 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 100000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 8460692 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 693120 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 9324262 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 5303954 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 6011731 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 967935 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 693120 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 1831505 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 13269 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 329 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 13598 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 16151815 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 15318236 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 295785 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 141886994 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 141886994 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 17085 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 35187 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 35187 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 13820676 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 15932080 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 16315362 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 76383530 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 70756080 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 80231255 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 8190165 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 5652042 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 6150817 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 463454 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 212149 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 167669 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 167669 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 6500 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 6500 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 6500 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | -56479418 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | -58958669 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 2929286 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 5697003 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 5697003 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 101559391 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 98246561 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 108603793 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 16151815 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 15318236 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 101559391 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 98246561 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 85407576 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 82928325 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 2497163 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 17772414 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 2654021 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 5124875 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 219258 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 4 | 357051 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 5 | 2965378 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 6 | 2220931 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | STOCK-LONG TERM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | STOCK-SHORT TERM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | GOVERNMENT BONDS-LONG TERM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | GOVERNMENT BONDS-SHORT TERM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | INTERNATIONAL INVESTMENTS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 5 | CORPORATE BONDS-LONG TERM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 6 | CORPORATE BONDS-SHORT TERM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 2494119 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 325071 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | -132092 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | 742 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | -33524 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 5 | -105378 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 6 | -51775 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 2494119 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 325071 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | -132092 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | 742 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 4 | -33524 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 5 | -105378 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 6 | -51775 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 20266533 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 2979092 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 4992783 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 3 | 220000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 4 | 323527 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 5 | 2860000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 6 | 2169156 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 2 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 3 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 4 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 5 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 6 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -3312531 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 299 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 833579 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 82928624 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 85407576 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 82928325 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 6033099 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 5663452 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 6033099 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 5755669 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 369647 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 92217 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 92217 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 11751 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 103968 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 92217 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 11751 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 92217 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 92217 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 103968 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 108603793 |
| IRS990PF/MethodOfAccountingOther | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 116866379 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 5767297 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 110924913 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 1752996 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 174169 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 5755669 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 115113383 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 116866379 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1 | 0 | HIGHLAND CAPITAL MANAGEMENT CORP |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1 | 1 | SOUTHEASTERN ASSET MANAGEMENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation | 0 | 386006 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation | 1 | 210905 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService | 0 | INVESTMENT ADVISORS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService | 1 | INVESTMENT ADVISORS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1 | 0 | 6077 PRIMACY PARKWAY STE 228 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1 | 1 | 6410 POPLAR AVENUE STE 900 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City | 0 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City | 1 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State | 0 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State | 1 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode | 0 | 38119 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode | 1 | 38119 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 0 | 30.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 1 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 2 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 0 | 138693 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 1 | 106874 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 2 | 99220 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 0 | 23934 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 1 | 32640 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 2 | 25027 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 0 | BARBARA JACOBS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 1 | ROBERT WALLACE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 2 | JOANN CHRISTIAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 0 | PROGRAM DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 1 | CONTROLLER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 2 | EXECUTIVE ASSISTANT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 0 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 1 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 2 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 0 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 1 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 2 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 0 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 1 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 2 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 0 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 1 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 2 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 204985 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 6 | 4000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 7 | 3000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 8 | 4000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 9 | 4000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 10 | 4000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 11 | 56687 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 55942 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 11 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 7277 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | SCOTT MCCORMICK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | DIANE RUDNER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | JOCELYN RUDNER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | SHARON EISENBERG |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | PATRICIA BURNHAM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | EUGENE CALLAHAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 6 | ROGER KNOX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 7 | JAMES SPRINGFIELD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 8 | STEVE WISHNIA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 9 | JOHNNY MOORE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 10 | PETER PETTIT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 11 | SUNTRUST BANK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | CHAIRMAN/TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 6 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 7 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 8 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 9 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 10 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 11 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 6 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 7 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 8 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 9 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 10 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 11 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 6 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 7 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 8 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 9 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 10 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 11 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 6 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 7 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 8 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 9 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 10 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 11 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 6 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 7 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 8 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 9 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 10 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 11 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 10369937 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 10323829 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.089684 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.099104 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.108165 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.096834 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.068584 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.075731 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 115113383 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 115322160 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 106694935 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 135439230 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 173347200 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 164721138 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 46108 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 8460692 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 11428927 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 11540668 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 13115129 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 11888896 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 12474488 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.448418 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 8460692 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,246,561
- Liabilities
- $15,318,236
- Net assets
- $82,928,325
- Revenue
- -
- Expenses
- $9,324,262
- Net income
- -