Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-7326030
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$547,375,250
Up $11,949,943 (+2.2%) from 2021
Net Assets
Down$475,967,178
Down $22,445,506 (-4.5%) from 2021
Liabilities
Up$71,408,072
Up $34,395,449 (+93%) from 2021
Revenue
Down$51,499,585
Down $4,351,353 (-7.8%) from 2021
Expenses
Up$23,721,227
Up $4,205,332 (+22%) from 2021
Net Income
Down$27,778,358
Down $8,556,685 (-24%) from 2021
To provide support for the board of trustees of michigan state university and to promote, sponsor, assist, and carry out educational, scientific, charitable and related activities and objectives of michigan state university.
To provide support for the board of trustees of michigan state university (continued in schedule o) and to promote, sponsor, assist, and carry out educational, scientific, charitable and related activities and objectives of michigan state university.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $278,012,038 | $278,389,055 | ▲ $377,017 |
| Investments in Publicly Traded Securities | $191,928,835 | $158,785,326 | ▼ $33,143,509 |
| Land, Buildings, and Equipment, Net | $9,511,758 | $26,659,078 | ▲ $17,147,320 |
| Savings and Temporary Cash Investments | $21,985,143 | $19,146,473 | ▼ $2,838,670 |
| Investments Program Related | $5,508,554 | $10,812,222 | ▲ $5,303,668 |
| Accounts Receivable | $2,626,980 | $5,029,131 | ▲ $2,402,151 |
| Other Notes and Loans Receivable, Net | $3,082,835 | $4,000,599 | ▲ $917,764 |
| Cash and Non-Interest-Bearing Accounts | $1,205,041 | $148,266 | ▼ $1,056,775 |
| Prepaid Expenses and Deferred Charges | $55,181 | $68,142 | ▲ $12,961 |
| Total Assets | $535,425,307 | $547,375,250 | ▲ $11,949,943 |
| Other Assets Total | $21,508,942 | $44,336,958 | ▲ $22,828,016 |
| Liabilities | |||
| Other Liabilities | $8,124,033 | $24,683,109 | ▲ $16,559,076 |
| Mortgage Notes Payable Secured by Investment Property | $6,047,524 | $20,800,259 | ▲ $14,752,735 |
| Deferred Revenue | $19,883,743 | $19,984,023 | ▲ $100,280 |
| Accounts Payable and Accrued Expenses | $2,957,323 | $5,940,681 | ▲ $2,983,358 |
| Total Liabilities | $37,012,623 | $71,408,072 | ▲ $34,395,449 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $457,180,437 | $438,609,082 | ▼ $18,571,355 |
| Net Assets With Donor Restrictions | $41,232,247 | $37,358,096 | ▼ $3,874,151 |
| Total Net Assets Fund Balance | $498,412,684 | $475,967,178 | ▼ $22,445,506 |
| Total Liabilities and Net Assets / Fund Balance | $535,425,307 | $547,375,250 | ▲ $11,949,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,327,385 | - | $19,327,385 |
| Equipment | $9,798 | $27,132 | $36,930 |
| Leasehold Improvements | $12,370 | $12,458 | $24,828 |
| Buildings | $0 | - | - |
| Land | $7,309,525 | - | - |
| Other Assets Org | $17,119,483 | - | - |
| Other Securities | $134,920,501 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Washburn | Executive Director | FT | $315,044 | $132,502 | $447,546 |
| Jeffrey Wesley | Executive Director Rcv & Si | FT | $240,108 | $83,807 | $323,915 |
| Frank Urban | Director of Venture Creation | FT | $121,664 | $60,267 | $181,931 |
| Rebekah Skrzyniarz | Director of Finance | FT | $126,557 | $54,239 | $180,796 |
| Bradley Fingland | Director of Venture Creation | FT | $122,518 | $50,967 | $173,485 |
| Prem Bodagala | Director of Red Cedar Ventures | FT | $126,583 | $45,027 | $171,610 |
| Name | Title |
|---|---|
| Randolph Cowen | Chairman |
| Melissa Woo | President |
| Scott Eston | Vice Chairman |
| Douglas Gage | Director |
| Janice Stipp | Director |
| Jeffrey Degraaf | Director |
| Joel Wittenberg | Director |
| Jon Braeutigam | Director |
| Kermitt Brooks | Director |
| Linda Hubbard | Director |
| Melanie Foster | Director |
| PAT O'KEEFE | Director |
| Patricia Hemingway Hall | Director |
| Samuel L Stanley Jr Md | Director |
| Stan Sokolowski | Director |
| Teresa Woodruff | Director |
| William Seifert | Director |
| John Phillips | Secretary |
| Bruce Leech | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cambridge Associates LLC | Consulting Services | PO BOX 83232, Chicago, IL 60691-0232 | $552,243 |
| Grant Thornton LLP | Accounting Services | 171 N CLARK ST SUITE 200, Chicago, IL 60601 | $212,022 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $14,823,054 |
| Other Expenses | $4,992,408 |
| Salaries, Compensation, and Employee Benefits | $3,905,765 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $14,823,054 | - | - | $14,823,054 |
| Fees for Service Investment Mgmnt Fees | - | $2,494,922 | - | $2,494,922 |
| Other Salaries and Wages | $1,971,140 | $219,015 | - | $2,190,155 |
| Current Officers, Directors, Trustees, and Key Employees | $948,586 | $237,147 | - | $1,185,733 |
| Fees for Services Accounting | $160,641 | $391,195 | - | $551,836 |
| Other Employee Benefits | $245,844 | $27,316 | - | $273,160 |
| Occupancy | $40,339 | $121,016 | - | $161,355 |
| Advertising | $64,340 | $96,553 | - | $160,893 |
| Pension Plan Contributions | $135,930 | $15,103 | - | $151,033 |
| Insurance | - | $130,374 | - | $130,374 |
| Information Technology | $30,414 | $91,244 | - | $121,658 |
| Payroll Taxes | $95,116 | $10,568 | - | $105,684 |
| Fees for Services Legal | $38,622 | $47,477 | - | $86,099 |
| Fees for Services Other | $30,862 | $30,863 | - | $61,725 |
| Office Expenses | $15,088 | $45,263 | - | $60,351 |
| Conferences and Meetings | $14,995 | $44,987 | - | $59,982 |
| Travel | $11,068 | $33,205 | - | $44,273 |
| Depreciation Depletion | - | $10,938 | - | $10,938 |
| Other Expenses | $16,618 | $7,241 | - | $7,241 |
| All Other Expenses | $1,292 | $3,876 | - | $5,168 |
| Total Functional Expenses | $19,289,591 | $4,431,636 | $0 | $23,721,227 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Michigan State Univesrsity Board of Trustees | East Lansing, MI | 115 | Support University | $14,823,054 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Cayman Islands | Investment | - | 0 | 0 | $128,571,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Entities | $17,175,394 |
| Annuities Payable | $7,104,979 |
| Life Estate Agreement Obligations | $402,736 |
“Delegation of authority according to the organization's by-laws, a six-member executive committee, consisting of the chairperson of the board, the vice chairperson, the president, the secretary, the treasurer, and executive director to achieve a membership of six. During the intervals between meetings of the board, the executive committee shall have and may exercise on behalf of the board all of the authority of the board in respect to the management of the foundation. The executive committee shall oversee budgetary and fiscal policy and make recommendations to the board regarding the general fiscal policy of the foundation. The executive committee shall report its acts to the board at the next regularly scheduled meeting of the board.”
“Business relationships certain listed officers and board members also serve as officers and board members of a related entity.”
“Organization's process to review form 990 the form 990 was prepared by a national independent accounting firm in conjunction with the organization's internal finance department. A draft of the return is reviewed by the director of finance, executive director, and internal accounting personnel. Following the review and approval the form 990 was provided to each of the other voting members of the board of directors prior to the filing.”
“Enforcement of conflicts policy: conflict of interest statement is signed by each board member at the start of each new calendar year. If the board member is not able to sign or if they disclose that there is a conflict, this is discussed with the governing board.”
“Compensation process for top official upon hiring the executive director, the foundation utilizes independent consultants and the foundation's compensation committee to prepare a written offer of employment letter. In addition, compensation of the executive director is reviewed by the compensation committee each year and compensation is adjusted accordingly. Compensation process for officers compensation of the foundation's management team and remaining staff is reviewed and approved as a salary line item by the board of directors during the annual (june) budgeting process and is documented in the board meeting minutes. Annually, salaries are reviewed by the executive director and chief financial officer with local and national comparatives to job descriptions found on the internet and within the msu structure.”
“AVAILABLE UPON REQUEST.”
“The number of volunteers is the total for msu foundation and its wholly-owned subsidiaries.”
“Capital contribution - investment holdings 3,650,000. Capital contribution - spartan innovations 1,400,000. Capital contribution - mi rise 3,180,000. Gain/loss in subsidiary -1,142,095. Satisfaction of program restrictions -19,406.”
“Fin 48 footnote the foundation is exempt from federal income taxes under the internal revenue code (code) section 501(c)(3), and is also not a private foundation under the meaning of the code, section 509(a)(1). However, income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation as unrelated business income. Mbi and ucrp-i are exempt from federal income taxes under sections 501(c)(3) and 501(c)(2), respectively, of the code. Accordingly, no provision for income taxes for either entity is included in the accompanying consolidated statements of activities and changes in net assets. Spartan innovations is a low-profit, limited liability company and is treated as a disregarded entity (an entity that is not recognized as an entity separate from its owner, the foundation) for income tax purposes. Investment holdings llc, red cedar ventures, mi rise, and foundation park are for-profit limited liability companies and are treated as disregarded entities for income tax purposes. The organization records interest and penalties related to tax positions as interest expense or other expenses, respectively, in the consolidated statements of activities and changes in net assets. There were no material interest and penalties.”
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 | 2957323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5940681 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2626980 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5029131 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT FOR THE BOARD OF TRUSTEES OF MICHIGAN STATE UNIVERSITY (CONTINUED IN SCHEDULE O) AND TO PROMOTE, SPONSOR, ASSIST, AND CARRY OUT EDUCATIONAL, SCIENTIFIC, CHARITABLE AND RELATED ACTIVITIES AND OBJECTIVES OF MICHIGAN STATE UNIVERSITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 96553 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 64340 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 160893 |
| IRS990/AllOtherContributionsAmt | 0 | 1810723 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3876 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1292 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5168 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBEKAH SKRZYNIARZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5173539268 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 325 E GRAND RIVER AVE SUITE 275 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST LANSING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48823 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1205041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148266 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 237147 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 948586 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1185733 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 44987 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14995 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59982 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 552243 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 212022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 83232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 171 N CLARK ST SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606910232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAMBRIDGE ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GRANT THORNTON LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5943760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14823054 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43975781 |
| IRS990/CYOtherExpensesAmt | 0 | 4992408 |
| IRS990/CYOtherRevenueAmt | 0 | 586627 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 993417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27778358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3905765 |
| IRS990/CYTotalExpensesAmt | 0 | 23721227 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51499585 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19883743 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19984023 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10938 |
| IRS990/Desc | 0 | GRANTING FUNDS TO ADVANCE RESEARCH AND THE UNIVERSITY'S SCHOLARLY INFRASTRUCTURE OF TEACHING AND DISSEMINATION OF NEW KNOWLEDGE, UNDERWRITING MSU'S WORK IN TECHNOLOGY COMMERCIALIZATION, DEVELOPING, SCALING AND DE-RISKING BIO-BASED TECHNOLOGIES THROUGH MBI INTERNATIONAL, A WHOLLY-OWNED FOUNDATION SUBSIDIARY, FOSTERING THE CREATION OF STARTUP ENTERPRISES ORIGINATING FROM MSU THROUGH THE FOUNDATION'S SPARTAN INNOVATIONS AND INVESTMENT HOLDINGS SUBSIDIARIES, AND PROVIDING FACILITIES AND BUILDING SITES AT THE UNIVERSITY CORPORATE RESEARCH PARK AND FOUNDATION PARK I FOR TECHNOLOGY ENTERPRISES, UNIVERSITY TECHNOLOGY-DEVELOPMENT INITIATIVES, AND UNIVERSITY/INDUSTRY COLLABORATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MICHIGAN STATE UNIVERSITY RESEARCH FOUNDATION |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41232247 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37358096 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17322301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 391195 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 160641 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 551836 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47477 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 38622 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 86099 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30863 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30862 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61725 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2494922 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2494922 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CJ |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 56480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| 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 | 34514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 47015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 40542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 31242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 25302 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WASHBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA WOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDOLPH COWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT ESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE LEECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON BRAEUTIGAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KERMITT BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY DEGRAAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELANIE FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUGLAS GAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA HEMINGWAY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAT O'KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM SEIFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STAN SOKOLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SAMUEL L STANLEY JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JANICE STIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOEL WITTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TERESA WOODRUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REBEKAH SKRZYNIARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEFFREY WESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | FRANK URBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRADLEY FINGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PREM BODAGALA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 391066 |
| 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 | 146282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 276900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 141389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 142243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 146308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR RCV & SI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF VENTURE CREATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF VENTURE CREATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF RED CEDAR VENTURES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 42893847 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 4133037 |
| IRS990/GrantAmt | 0 | 14823054 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14823054 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14823054 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 124239479 |
| IRS990/GrossReceiptsAmt | 0 | 132845217 |
| IRS990/GroupExemptionNum | 0 | 5167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 91244 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30414 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 121658 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 130374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 130374 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 785894 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1081934 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 296040 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 278012038 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 278389055 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 5508554 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 10812222 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 191928835 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 158785326 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39590 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9511758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26659078 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26698668 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 81345632 |
| 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 | TO PROVIDE SUPPORT FOR THE BOARD OF TRUSTEES OF MICHIGAN STATE UNIVERSITY AND TO PROMOTE, SPONSOR, ASSIST, AND CARRY OUT EDUCATIONAL, SCIENTIFIC, CHARITABLE AND RELATED ACTIVITIES AND OBJECTIVES OF MICHIGAN STATE UNIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6047524 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20800259 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 498412684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 475967178 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 41811228 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 42893847 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 1082619 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 740717 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -57259403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 457180437 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 438609082 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 121016 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161355 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45263 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60351 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.