Missouri State University Foundation
990 • Fiscal year 2012 • EIN 43-1234200
Scores are not available for this record yet.
Assets
Flat$120,569,989
Flat from 2012
Net Assets
Flat$118,927,637
Flat from 2012
Liabilities
Flat$1,642,352
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$16,066,872
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 26, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $31,357,131
Mission
The mission of the organization is to develop an environment which promotes giving and therein seek, receive, manage and distribute resources in a manner appropriate to support programs of instruction, research and public service of the university.
Major Activities
- Activity 2
- Missouri state university foundation provides scholarships to individuals. During the year, 1,149 individuals received scholarships from the foundation.
Filer
- EIN
- 43-1234200
Raw XML AppendixShowing 400 of 734 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 449182 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 116932 |
| IRS990/AccountsReceivable/BOY | 0 | 8500 |
| IRS990/AccountsReceivable/EOY | 0 | 38916 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MISSOURI STATE UNIVERSITY FOUNDATION PROVIDES SCHOLARSHIPS TO INDIVIDUALS. DURING THE YEAR, 1,149 INDIVIDUALS RECEIVED SCHOLARSHIPS FROM THE FOUNDATION. |
| IRS990/Activity2/Expense | 0 | 1813282 |
| IRS990/Activity2/Grants | 0 | 1813282 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSOURI STATE UNIVERSITY FOUNDATION SUPPORTS MISSOURI STATE UNIVERSITY AND ITS VARIOUS PROGRAMS AND PROJECTS BY MANAGING AND DISTRIBUTING RESOURCES RECEIVED IN FUNDRAISING CAMPAIGNS AND EVENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 901 S NATIONAL AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPRINGFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 65897 |
| IRS990/Advertising/Fundraising | 0 | 792 |
| IRS990/Advertising/Total | 0 | 792 |
| IRS990/AllOtherContributions | 0 | 22454742 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 133669 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 144219 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 144219 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 22588411 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14192838 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MISSOURI STATE UNIVERSITY FOUNDATION'S PRIMARY PURPOSE IS TO SUPPORT MISSOURI STATE UNIVERSITY (MSU) BY HOLDING FUNDRAISING CAMPAIGNS AND SPECIAL EVENTS. THE ORGANIZATION PROVIDES SUPPORT FOR INSTRUCTION AND ACADEMIC PROGRAMS, STUDENT SERVICES, BROADCAST SERVICES, CAPITAL PROJECTS, AND THE JQH ARENA, AS WELL AS GENERAL INSTITUTIONAL SUPPORT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 13801892 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 113150 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 113150 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5244 |
| IRS990/FeesForServicesOther/Total | 0 | 5244 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL E HIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL H INGRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAT L SECHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY D FRAZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ETHEL CURBOW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY MCQUEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT C FULP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIMOTHY B O'REILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | L SCOTT TARWATER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD F YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NILA HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRENT DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVE FOUCART |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 12640 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 22979 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 19750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 121240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 101641 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 102227 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR BEG. 10/2011 |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR THROUGH 10/2011 |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIR BEG. 10/2011 |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER THROUGH 08/2011 |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER BEG. 08/2011 |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 253262 |
| IRS990/FundraisingEvents | 0 | 133669 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 704047 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 13580331 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 15393613 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 14547113 |
| IRS990/GrantsPayable/BOY | 0 | 2726340 |
| IRS990/GrantsPayable/EOY | 0 | 940146 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1813282 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1813282 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 13580331 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 13580331 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 7449729 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 214109 |
| IRS990/GrossReceipts | 0 | 31357131 |
| IRS990/GrossRents/Real | 0 | 680023 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 828455 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 124408 |
| IRS990/InvestmentIncomePriorYear | 0 | 8072756 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 124408 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4534046 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4874910 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 54924891 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 55826559 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2101964 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3618327 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1403990 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1516363 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6745682 |
| IRS990/LessRentalExpenses/Real | 0 | 518145 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO DEVELOP AN ENVIRONMENT WHICH PROMOTES GIVING AND THEREIN SEEK, RECEIVE, MANAGE AND DISTRIBUTE RESOURCES IN A MANNER APPROPRIATE TO SUPPORT PROGRAMS OF INSTRUCTION, RESEARCH AND PUBLIC SERVICE OF THE UNIVERSITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | CJ |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN FOUCART |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 113111163 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 118927637 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 704047 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 704047 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -39153 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -39153 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 161878 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 161878 |
| IRS990/NoncashContributions | 0 | 4833895 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 48 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1459237 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1332806 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 379472 |
| IRS990/OtherExpensesCurrentYear | 0 | 348980 |
| IRS990/OtherExpenses/Description | 0 | UNCOLLECTIBLE PLEDGES REC |
| IRS990/OtherExpenses/ProgramServices | 0 | 221561 |
| IRS990/OtherExpenses/Total | 0 | 221561 |
| IRS990/OtherLiabilities/BOY | 0 | 740447 |
| IRS990/OtherLiabilities/EOY | 0 | 585274 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 322396 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INCOME FROM INVESTMENT IN NEWBURY EQUITY |
| IRS990/OtherRevenueMisc/Description | 1 | INCOME FROM INV IN BRANDYWINE INC TRUST |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 68848 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 130310 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 69361 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 130310 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 513 |
| IRS990/OtherRevenuePriorYear | 0 | 222678 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 180060 |
| IRS990/OtherSalariesAndWages/Total | 0 | 180060 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 40155547 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 41644122 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 34973317 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 37583181 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 100780 |
| IRS990/ProgramServiceRevenue/Description | 0 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 68598 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 100780 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 100780 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1956696 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7773170 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 161878 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 100780 |
| IRS990/RevenuesLessExpensesCY | 0 | 7773170 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7245011 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 324279 |
| IRS990/SalariesEtcPriorYear | 0 | 385274 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 19723151 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 19397254 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 12749677 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 22588411 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 14192838 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 16203999 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8936177 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 15472253 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 77393678 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1018540 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1353521 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1373068 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1684329 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1825620 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7255078 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 808611 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76367 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86560 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 64644001 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 22588411 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 14192838 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 16203999 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8936177 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 15472253 |
| IRS990ScheduleA/Total170/Total | 0 | 77393678 |
| IRS990ScheduleA/TotalSupport | 0 | 84648756 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.04283 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1140398 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1635644 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2776042 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 61228069 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1501087 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 62262517 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 2779546 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 51304099 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 2416971 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 61228069 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 10589771 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 3082772 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 46711343 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 1962595 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 51304099 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $120,569,989
- Liabilities
- $1,642,352
- Net assets
- $118,927,637
- Revenue
- -
- Expenses
- $16,066,872
- Net income
- -