Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
EIN 35-6024566 • 501(c)3 • Muncie, IN
Profile
Our mission is to maximize sustainable support for ball state university by obtaining, investing, and administering private gift support and prudently discharging its fiduciary obligations to the university, donors, and designated beneficiaries. The ball state university foundation will support the continuing development of ball state university by continuing to be a foundation of excellence, promoting and facilitating a culture of philanthropy, service, volunteer leadership, and exemplary fiduciary responsibility.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$413,594,191
Up $70,199,960 (+20%) from 2023
Liabilities
Down$16,689,739
Down $914,607 (-5.2%) from 2023
Net Assets
Up$396,904,452
Up $71,114,567 (+22%) from 2023
Revenue
Up$66,942,172
Up $46,927,574 (+234%) from 2023
Expenses
Up$30,249,612
Up $5,340,002 (+21%) from 2023
Net Income
Up$36,692,560
Up $41,587,572 (+850%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to optimize sustainable support for Ball State University by obtaining, investing, and managing private gifts wisely while fulfilling our fiduciary responsibilities to Donors, the University, and designated beneficiaries. The Ball State University Foundation will continue to support the University's mission by maintaining its reputation as an institution of excellence while fostering a culture of philanthropy, service, volunteer leadership, and exemplary fiduciary responsibility.
To foster philanthropic support that aligns with Ball State University's mission of engaging students in educational, research, and creative endeavors, enabling them to pursue fulfilling careers and meaningful lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $215,843,559 | $255,059,395 | ▲ $39,215,836 |
| Investments Other Securities | $80,302,628 | $79,924,307 | ▼ $378,321 |
| Savings and Temporary Cash Investments | $1,107,923 | $34,082,217 | ▲ $32,974,294 |
| Pledges and Grants Receivable | $22,589,555 | $25,491,402 | ▲ $2,901,847 |
| Accounts Receivable | $10,130,088 | $10,706,272 | ▲ $576,184 |
| Land, Buildings, and Equipment, Net | $228,129 | $213,568 | ▼ $14,561 |
| Prepaid Expenses and Deferred Charges | $217,464 | $151,505 | ▼ $65,959 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Inventories for Sale or Use | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $343,394,231 | $413,594,191 | ▲ $70,199,960 |
| Other Assets Total | $12,974,885 | $7,965,525 | ▼ $5,009,360 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,375,000 | $8,875,000 | ▼ $500,000 |
| Other Liabilities | $3,894,784 | $3,472,635 | ▼ $422,149 |
| Grants Payable | $3,143,049 | $3,462,703 | ▲ $319,654 |
| Accounts Payable and Accrued Expenses | $1,191,513 | $879,401 | ▼ $312,112 |
| Total Liabilities | $17,604,346 | $16,689,739 | ▼ $914,607 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $294,900,062 | $355,581,547 | ▲ $60,681,485 |
| Net Assets Without Donor Restrictions | $30,889,823 | $41,322,905 | ▲ $10,433,082 |
| Total Net Assets Fund Balance | $325,789,885 | $396,904,452 | ▲ $71,114,567 |
| Total Liabilities and Net Assets / Fund Balance | $343,394,231 | $413,594,191 | ▲ $70,199,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,773 | $1,046,113 | $1,075,886 |
| Buildings | $84,025 | $97,875 | $181,900 |
| Land | $99,770 | - | $99,770 |
| Other Securities | $51,121,345 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $240,937,291 | $5,906,397 | ▲ $20,754,996 | $1,213,494 | $258,797,422 |
| 2022 | $244,087,219 | $6,632,027 | ▼ $6,330,458 | $242,147 | $240,937,291 |
| 2021 | $242,459,242 | $11,775,233 | ▼ $6,295,862 | $282,741 | $244,087,219 |
| 2020 | $205,878,913 | $7,150,360 | ▲ $32,708,200 | - | $242,459,242 |
| 2019 | $203,245,977 | $5,089,651 | ▲ $2,447,736 | - | $205,878,913 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jean Kramer Crosby | President | FT | $269,572 | $33,308 | $302,880 |
| David Mark Helmus | Chief Advancement Officer | FT | $215,153 | $32,243 | $247,396 |
| Donald Ray Allen | VP of Development | FT | $204,035 | $26,179 | $230,214 |
| Stephen Wachtmann | Avp of Finance & Treasurer | FT | $165,597 | $30,303 | $195,900 |
| Lola Mauer | Avp for Alumni Engagement | FT | $158,880 | $24,520 | $183,400 |
| Carmella Hise | Avp for Development | FT | $134,710 | $19,248 | $153,958 |
| Mary Serine | Sr Exec Director of Advancement | FT | $107,354 | $9,599 | $116,953 |
| Beth Alexander | Assistant Secretary | FT | $101,669 | $10,411 | $112,080 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Goldman Sachs | Investment Advisor | 71 Wacker Dr, Suite 1200, Chicago, IL 60606 | $723,910 |
| Agility | Investment Advisor | 7979 E TUFTS AVENUE, SUITE 700, Denver, CO 80237 | $511,671 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 36 | $3,681,903 | Other - Stock Quote |
| Works of Art | 9 | $982,951 | Other - Appraisal |
| Other Non Cash Contri Table | 4 | $76,393 | Cost |
| Other Non Cash Contri Table | 16 | $15,472 | Cost |
| Total Noncash Contributions | 65 | $4,756,719 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $18,696,553 |
| Salaries, Compensation, and Employee Benefits | $7,209,803 |
| Total Fundraising Expense | $4,373,817 |
| Other Expenses | $4,343,256 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $18,696,553 | - | - | $18,696,553 |
| Other Salaries and Wages | - | $2,798,777 | $1,887,389 | $4,686,166 |
| Fees for Service Investment Mgmnt Fees | $1,693,711 | - | - | $1,693,711 |
| Other Employee Benefits | - | $587,195 | $350,500 | $937,695 |
| Current Officers, Directors, Trustees, and Key Employees | - | $364,832 | $246,029 | $610,861 |
| Pension Plan Contributions | - | $311,812 | $186,123 | $497,935 |
| Office Expenses | - | $121,447 | $331,789 | $453,236 |
| Information Technology | - | $6,215 | $427,857 | $434,072 |
| Payroll Taxes | - | $232,153 | $138,573 | $370,726 |
| Conferences and Meetings | - | $236,448 | $118,772 | $355,220 |
| Depreciation Depletion | - | $28,055 | $112,727 | $140,782 |
| Comp Disqual Persons | - | $106,420 | - | $106,420 |
| Fees for Services Accounting | - | $97,135 | - | $97,135 |
| Other Expenses | - | $5,920 | $62,184 | $68,104 |
| Fees for Services Legal | - | $30,160 | $21,840 | $52,000 |
| Insurance | - | $49,690 | - | $49,690 |
| Occupancy | - | $39,206 | $1,179 | $40,385 |
| Interest | - | $32,188 | - | $32,188 |
| Fees for Services Lobbying | - | - | $21,339 | $21,339 |
| Travel | - | $3,499 | $7,933 | $11,432 |
| Total Functional Expenses | $20,390,264 | $5,485,531 | $4,373,817 | $30,249,612 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $30,249,612 |
| Expenses per Audited Statements | $28,555,901 |
| Total Expenses per Audited Statements | $28,555,901 |
| Expenses Not Reported on Financial Statements | $1,693,711 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ball State University | Muncie, IN | 115 | General Support | $14,577,496 |
| Ball State University | Muncie, IN | 115 | Scholarships | $4,119,057 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Daughter of Don Dumoulin | Payroll | No | $106,420 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Annuity Obligations | $1,757,245 |
| Operating Lease Liability | $991,418 |
| Trust Obligations | $633,750 |
| University Payable | $90,222 |
“Jean k. Crosby is a paid employee of ball state university foundation. Geoffrey mearns and alan finn are paid employees of ball state university, a related organization. Don dumoulin has a business transaction involving interested persons reported on schedule l. These four individuals are considered non-independent.”
“The form 990 and related schedules are appropriately reviewed by the audit committee and an independent accounting firm. The form 990 and schedules are then provided to the full board prior to submission to the irs.”
“An annual questionnaire is required to be completed by every officer, director and key employee. The questionnaire requires all interested persons to disclose potential conflicts of interest. Upon disclosure of an interest, the board discusses the potential conflict without the interested person present to determine if a conflict actually exists. The board then determines the appropriate action after analyzing the conflict, including recusal from discussions relating to the conflict.”
“An annual review is performed for the president. This review analyzes compensation as well as goals and objectives set forth and accomplished. A comparability study is performed with information from form 990s of similar organizations. The information collected is reviewed by the ball state university president.”
“Ball state university foundation makes governing documents, form 990, conflict of interest policy and audited financial statements available upon request.”
“The audited financial statements were prepared in accordance with generally accepted accounting principles on a consolidated basis with cardinal funds and cardinal properties, and combined with ball state university alumni association, inc. Ball state university foundation has established a committee for the oversight of the audit.”
“Change in Value of Split Interest Agreements - 414966; Change in Donor Allocation - 276529;”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Endowment funds are managed in accordance with donor stipulations to serve as a perpetual source of funding for various purposes, such as scholarships and financial aid, faculty compensation and support, academic programs, research, technology, equipment and campus improvements, public service, athletics, recruitment, artwork, library materials, and other programs.”
“Change in Value of Split Interest Agreements - 414966 Change in Donor Allocation - 276529”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1191513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 879401 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10130088 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10706272 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To foster philanthropic support that aligns with Ball State University's mission of engaging students in educational, research, and creative endeavors, enabling them to pursue fulfilling careers and meaningful lives. |
| IRS990/AllOtherContributionsAmt | 0 | 63903233 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Amy McClure |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7652858312 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2800 W Bethel Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Muncie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47304 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 246029 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 364832 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 610861 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 106420 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 106420 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 118772 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 236448 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 355220 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 723910 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 511671 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 71 Wacker Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7979 E TUFTS AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 1200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | SUITE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80237 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Goldman Sachs |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Agility |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Investment Advisor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVESTMENT ADVISOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65701692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18696553 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1238078 |
| IRS990/CYOtherExpensesAmt | 0 | 4343256 |
| IRS990/CYOtherRevenueAmt | 0 | 1296 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1106 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36692560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7209803 |
| IRS990/CYTotalExpensesAmt | 0 | 30249612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4373817 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 66942172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 112727 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28055 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140782 |
| IRS990/Desc | 0 | SUPPORT IS PROVIDED TO BALL STATE UNIVERSITY IN THE FOLLOWING AREAS ACADEMIC PROGRAMS, ADVANCEMENT AND DEVELOPMENT, FACULTY SUPPORT, RESEARCH, FACULTY AND STUDENT RECRUITMENT, PUBLIC SERVICE, EXTERNAL RELATIONSHIPS, ARTWORK, LIBRARY MATERIALS, AND ATHLETICS. THESE PROGRAMS SERVE TO ENHANCE THE EDUCATIONAL EXPERIENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 294900062 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 355581547 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11392424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 97135 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 21840 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30160 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52000 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 21339 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 21339 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1693711 |
| IRS990/ForeignActivitiesInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 51.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 51.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 51.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 51.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 51.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 51.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 51.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 51.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 61687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 32308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 41432 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 10411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 29303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 14148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 28243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 22179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 20520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 9599 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID W HEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEOFFREY MEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEAN KRAMER CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARLA K TEMPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL C RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK J ALDERICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BENTE M WEITEKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETSY M ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES A BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAMITA J WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL J TOWRISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONALD D DUMOULIN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DWIGHT D SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | E RENAE CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC J FOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HENRY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES R WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JILL S LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JO ANN M GORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JULIE K GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATHERINE A ARBUCKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATHERINE M DOERKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KEITH A ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KELLI A LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KYLE J WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARSHA J CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHAEL D MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHAEL E EARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MICHELLE A RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | RANDY D PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | RICHARD J HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ROBERT S KASPAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | SHERI L KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | THOMAS B BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | TIMOTHY M ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | VINCE M BERTRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | W CRAIG DOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | BETH ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | STEPHEN WACHTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | CARMELLA HISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | DAVID MARK HELMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | DONALD RAY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | LOLA MAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | MARY SERINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 270572 |
| 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/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 101669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 166597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 139810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 219153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 208035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 43 | 162880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 44 | 107354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1208682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 290602 |
| 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 |
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