Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2015 • EIN 59-1777911
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$65,767,903
Down $3,050,916 (-4.4%) from 2014
Net Assets
Down$65,322,613
Down $2,352,933 (-3.5%) from 2014
Liabilities
Down$445,290
Down $697,983 (-61%) from 2014
Revenue
Down$9,243,831
Down $1,112,016 (-11%) from 2014
Expenses
Up$5,996,349
Up $1,779,428 (+42%) from 2014
Net Income
Down$3,247,482
Down $2,891,444 (-47%) from 2014
The tennessee technological university foundation is a non-profit 501(c)(3) corporation whose purpose is to provide guidance and assistance for a program of private gift support for tennessee tech. More specifically its purposes are to promote the development program at tennessee tech; provide advice, counsel, and assistance to the president on strategic issues that impact the direction and future of the university; encourage, recognize, and reward outstanding achievements by faculty, staff, students, alumni, and friends of tennessee tech; and receive and administer private funds which are contributed to tennessee tech and in those cases where funds are given with restrictions, to follow and abide by the provisions of the restrictions.
Contribute to the general welfare of society and ttu as a public benefit corporation. Provide private gift support for annual and capital purposes and promote ttu.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $65,787,507 | $64,348,079 | ▼ $1,439,428 |
| Investments in Publicly Traded Securities | $50,792,518 | $56,297,165 | ▲ $5,504,647 |
| Savings and Temporary Cash Investments | $15,812,974 | $5,950,041 | ▼ $9,862,933 |
| Land, Buildings, and Equipment, Net | $1,278,354 | $2,053,582 | ▲ $775,228 |
| Investments Other Securities | $759,234 | $1,363,690 | ▲ $604,456 |
| Cap Stk Tr Prin Current Funds | $756,094 | $824,934 | ▲ $68,840 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,131,945 | $149,600 | ▼ $982,345 |
| Prepaid Expenses and Deferred Charges | $81,090 | $56,704 | ▼ $24,386 |
| Other Notes and Loans Receivable, Net | $4,000 | $4,000 | → $0 |
| Accounts Receivable | $0 | $2,000 | ▲ $2,000 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $68,818,819 | $65,767,903 | ▼ $3,050,916 |
| Other Assets Total | $90,649 | $40,721 | ▼ $49,928 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $98,643 | $232,882 | ▲ $134,239 |
| Mortgage Notes Payable Secured by Investment Property | $1,044,630 | $212,408 | ▼ $832,222 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,143,273 | $445,290 | ▼ $697,983 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $67,675,546 | $65,322,613 | ▼ $2,352,933 |
| Total Liabilities and Net Assets / Fund Balance | $68,818,819 | $65,767,903 | ▼ $3,050,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $261,685 | $261,685 |
| Land | $2,053,582 | - | $149,600 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $47,803,814 | $1,331,878 | ▼ $526,093 | $715,712 | $46,528,391 |
| 2014 | $43,550,235 | $1,097,435 | ▲ $5,175,921 | $680,980 | $47,803,814 |
| 2013 | $38,083,639 | $909,092 | ▲ $6,380,603 | $617,666 | $43,550,235 |
| 2012 | $40,701,669 | $963,200 | ▼ $1,635,215 | $634,467 | $38,083,639 |
| 2011 | $34,391,146 | $3,162,203 | ▲ $5,276,114 | $741,148 | $40,701,669 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| C Tiff Rector-left 512015 | Interim Secretary | PT | $117,553 | $117,553 |
| Name | Title |
|---|---|
| Dr Philip Oldham | Co-chair |
| Thomas H Jones | Co-chair |
| John W Rose | Vice Chair |
| Thomas Hudson | Vice Chair |
| Allen Mccampbell | Director |
| Ashraf Islam | Director |
| C Stephen Lynn | Director |
| Chris Privon | Director |
| Dave Cooley | Director |
| Dr Allen Atkins | Director |
| Dr June Scobee Rodgers | Director |
| Gary Mcnabb | Director |
| General Don Rodgers | Director |
| Harry Stonecipher | Director |
| J Michael Winchester | Director |
| Joe Albrecht | Director |
| Martin Medley | Director |
| Michael Swallows | Director |
| Millard Oakley | Director |
| Nathan Tudor | Director |
| Ottis Phillips | Director |
| Purnachandra Saggurti | Director |
| Rear Admiral Vinson Smith | Director |
| Trudy Harper | Director |
| Dr Kevin Braswell | Secretary |
| J Mark Hutchins | Secretary-left April 2014 |
| Dr Claire Stinson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 17 | $323,880 | See Part Ii |
| Other Non Cash Contri Table | 118 | $23,521 | Fair Market Value |
| Books and Publications | - | $18,633 | Fair Market Value |
| Other Non Cash Contri Table | 5 | $6,587 | Fair Market Value |
| Securities Closely Held Stock | 2 | $5,015 | Curr. Appraised Val. |
| Clothing and Household Goods | - | $658 | See Part Ii |
| Other Non Cash Contri Table | 1 | $466 | Cash Surrender Value |
| Total Noncash Contributions | 143 | $378,760 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,061,107 |
| Other Expenses | $1,935,242 |
| Total Fundraising Expense | $29,047 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,240,510 | - | - | $2,240,510 |
| Grants to Domestic Individuals | $1,820,597 | - | - | $1,820,597 |
| Office Expenses | $610,205 | $93,326 | $14,358 | $717,889 |
| Other Expenses | $347,983 | $53,221 | $8,188 | $409,392 |
| Fees for Service Investment Mgmnt Fees | - | $334,955 | - | $334,955 |
| Conferences and Meetings | $182,144 | $27,857 | $4,286 | $214,287 |
| Travel | $76,140 | $90,889 | $389 | $167,418 |
| Advertising | $16,526 | $13,466 | $612 | $30,604 |
| Information Technology | $18,441 | $2,820 | $434 | $21,695 |
| Interest | $9,754 | $7,948 | $361 | $18,063 |
| Depreciation Depletion | $10,323 | $1,579 | $243 | $12,145 |
| Insurance | $7,475 | $1,143 | $176 | $8,794 |
| Total Functional Expenses | $5,340,098 | $627,204 | $29,047 | $5,996,349 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,996,349 |
| Total Expenses per Audited Statements | $5,980,506 |
| Expenses per Audited Statements | $5,658,927 |
| Expenses Not Reported on Financial Statements | $337,422 |
| Expenses Not Reported on Form 990 | $321,579 |
| Other Expense Adjustments | $2,467 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tennessee Technological University | Cookeville, TN | State of Tn | Support | $2,240,510 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $379,314 |
| Fundraising Direct Expenses | $306,839 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $124,405 | $124,405 | $15,262 | $109,143 |
| Globetrotters | $66,988 | $66,988 | $55,680 | $11,308 |
| Total Events | $379,314 | $379,314 | $306,839 | $72,475 |
| 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 |
“Line 2 directors general don and dr. June scobee rogers are married. Line 11b a copy of the form 990 was sent to each board member for review before the board's semi-annual fall meeting. The form 990 was also presented and discussed at the fall board meeting. Line 12c the board of directors are required to sign a conflict of interest statement yearly that discloses any personal and business relationships. The statements are reviewed by the president of the board. If a conflict exists, the individual with the conflict will be asked to recuse himself/herself from the governing body's deliberation and decisions regarding the transaction. Contracts and payments are monitored by the foundation's treasurer and secretary to avoid possible conflicts. Line 19 the secretary has copies of the governing documents and the conflict of interest policy located at tennessee technological university alumni building, 705 north dixie ave cookeville, tn 38501. These are made available upon request. The form 990 is located at the treasurer's office at tennessee technological university, room 100 derrryberry hall, cookeville, tn 38505.”
“The fundraisers shown on schedule g are events that are conducted to help promote the university and to establish relationships with the donors and others affiliated with the university, even though there are no contributions specifically associated with those events.”
“Line 4 the foundation's endowment provides funding for scholarships and departmental support for the tennessee technological university.”
“Line 2d fundraising expenses $ 306,839 donated services $ 14,740 investment income loss $ 985,833 total $1,307,412 line 4b interest expense on stem building $ 2,467”
“Line 2d fundraising expenses $ 306,839 donated services $ 14,740 total $ 321,579 line 4b interest expense on stem building $ 2,467”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 98643 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 232882 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONTRIBUTE TO THE GENERAL WELFARE OF SOCIETY AND TTU AS A PUBLIC BENEFIT CORPORATION. PROVIDE PRIVATE GIFT SUPPORT FOR ANNUAL AND CAPITAL PURPOSES AND PROMOTE TTU. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 612 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13466 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16526 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30604 |
| IRS990/AllOtherContributionsAmt | 0 | 3799095 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR CLAIRE STINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9313723311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | TTU PO BOX 5037 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COOKEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38505 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 756094 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 824934 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4286 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27857 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 182144 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 214287 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3799095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4061107 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4904900 |
| IRS990/CYOtherExpensesAmt | 0 | 1935242 |
| IRS990/CYOtherRevenueAmt | 0 | 539836 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3247482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 5996349 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29047 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9243831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 243 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1579 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12145 |
| IRS990/Desc | 0 | PROVIDED FUNDS FOR SCHOLARSHIPS AND SUPPORT OF TENNESSEE TECHNOLOGICAL UNIVERSITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4061107 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 334955 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 334955 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 33.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 33.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 18.88 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 18.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 18.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.7 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.7 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 18.7 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 18.7 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 18.7 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/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 | 0 |
| 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 | 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/PersonNm | 0 | THOMAS H JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR PHILIP OLDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR CLAIRE STINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | C TIFF RECTOR-LEFT 512015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE ALBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ALLEN ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRUDY HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHRAF ISLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | C STEPHEN LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLEN MCCAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY MCNABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTIN MEDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | OTTIS PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MILLARD OAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GENERAL DON RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR JUNE SCOBEE RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN W ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | REAR ADMIRAL VINSON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HARRY STONECIPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR KEVIN BRASWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRIS PRIVON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PURNACHANDRA SAGGURTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHAEL SWALLOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NATHAN TUDOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | J MICHAEL WINCHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | J MARK HUTCHINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 279213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 173584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 117553 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 115439 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INTERIM SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SECRETARY-LEFT APRIL 2014 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 306839 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 379314 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3204429 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantAmt | 0 | 4061107 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1820597 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1820597 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2240510 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2240510 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 122126269 |
| IRS990/GrossReceiptsAmt | 0 | 128545093 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 133857 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 894 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 434 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2820 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18441 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21695 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 176 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1143 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8794 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 361 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7948 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9754 |
| IRS990/InterestGrp/TotalAmt | 0 | 18063 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1744736 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1700471 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -44265 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 759234 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1363690 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 50792518 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 56297165 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 261685 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1278354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2053582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2315267 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 118921840 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 72583 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.