Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2011 • EIN 62-0695507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$55,000,259
No earlier filing loaded for comparison.
Net Assets
$54,526,342
No earlier filing loaded for comparison.
Liabilities
$473,917
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,342,768
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Fundraising for educational and related support of Middle Tennessee State University
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 | 313673 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 473917 |
| IRS990/AccountsReceivable/BOY | 0 | 18686 |
| IRS990/AccountsReceivable/EOY | 0 | 49003 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Fundraising for educational and related support of Middle Tennessee State University |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | BOX 109 MTSU |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MURFREESBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37132 |
| IRS990/Advertising/Fundraising | 0 | 89176 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 92800 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 181976 |
| IRS990/AllOtherContributions | 0 | 9054224 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 270 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 151872 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 152142 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 851948 |
| IRS990/CashNonInterestBearing/EOY | 0 | 589242 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 425 W COLLEGE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MURFREESBORO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 37130 |
| IRS990/ContractorCompensation/Compensation | 0 | 440598 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Purchase of properties |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GREENWAY TITLE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9054224 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4654107 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 43597 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 43597 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FOR THE FISCAL YEAR ENDED JUNE 30, 2011, THE FOUNDATION RAISED $8,326,176 IN CASH CONTRIBUTIONS, AND DISBURSED $1,136,655 FOR SCHOLARSHIPS AND RELATED EDUCATIONAL SUPPORT TO OR ON BEHALF OF MIDDLE TN STATE UNIVERSITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1136655 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 50102 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 50102 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 8456 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 8456 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 213317 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 213317 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 28446 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 28446 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 1 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 26 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 27 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 28 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MR ROBERT ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY ESTHER REED |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEJUAN BUFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALLEN FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN T HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRIAN D HERCULES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM H HUDDLESTON IV |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY CORINNE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR WALTER CHITWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOE COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICK HARDESTY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOE KLINGENMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TIM KEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR FRED R LOVELACE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RONALD E MAYBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BILL MOONINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | TOM PROVOW |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | SHANE REEVES |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DR DIANE J SAWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | DONALD MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | DERRICK WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | MRS MURRAY MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | DON MIDGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | NEWTON F MOLLOY III |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | WILLIARD PEERY |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | KEITH PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | STEVE RUCKART |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 17 | Trustee/Vice President |
| IRS990/Form990PartVIISectionA/Title | 18 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 19 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 20 | Trustee/Secretary |
| IRS990/Form990PartVIISectionA/Title | 21 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 22 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 23 | Trustee/President |
| IRS990/Form990PartVIISectionA/Title | 24 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 25 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 26 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 27 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 28 | Trustee/Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | true |
| IRS990/GainOrLoss/Securities | 0 | -588 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1136655 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1042792 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1136655 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1136655 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 333067 |
| IRS990/GrossReceipts | 0 | 14624883 |
| IRS990/GrossRents/Real | 0 | 8494 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 26252 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 26252 |
| IRS990/Insurance/Fundraising | 0 | 5751 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9188 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 14939 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 512136 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 512724 |
| IRS990/InvestmentIncomePriorYear | 0 | 657571 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 512724 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 30022900 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 37343638 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 561959 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2070333 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1439241 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1508374 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 333655 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Fundraising for educational and related support of |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MR JOE BALES |
| IRS990/NbrIndependentVotingMembers | 0 | 34 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 34 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 34 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 44577882 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 54526342 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -588 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -588 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 8494 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 8494 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 728048 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 34 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 39080 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 324525 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 363605 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 2570470 |
| IRS990/OtherExpensesCurrentYear | 0 | 3177667 |
| IRS990/OtherExpenses/Description | 0 | Maintenance and Repairs |
| IRS990/OtherExpenses/Description | 1 | Institutional Support |
| IRS990/OtherExpenses/Description | 2 | Food and Beverage |
| IRS990/OtherExpenses/Description | 3 | In-Kind Gift Expense |
| IRS990/OtherExpenses/Description | 4 | Dues and Subscriptions |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 78384 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 44790 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1388048 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 156533 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 246394 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 40937 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 44790 |
| IRS990/OtherExpenses/Total | 1 | 1388048 |
| IRS990/OtherExpenses/Total | 2 | 234917 |
| IRS990/OtherExpenses/Total | 3 | 246394 |
| IRS990/OtherExpenses/Total | 4 | 40937 |
| IRS990/OtherRevenueCurrentYear | 0 | 4724868 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Unrealized Gain in Market Value |
| IRS990/OtherRevenueMisc/Description | 1 | Investment Gains |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4505777 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 210597 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4505777 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 210597 |
| IRS990/OtherRevenuePriorYear | 0 | 2234919 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 28027914 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 32328458 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1266972 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1308535 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 9948460 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 8494 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 9054224 |
| IRS990/RevenuesLessExpensesCY | 0 | 9948460 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3890160 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11291808 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 14201467 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: RENT INCOME; 2009: 11857.; 2010: 8494.; DESCRIPTION: UNREALIZED GAIN IN MARKET VALUE; 2009: 1819998.; 2010: 4505777.; DESCRIPTION: INVESTMENT GAINS; 2009: 403064.; 2010: 210597.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9054224 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4654107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4094743 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6076104 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6696234 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 30575412 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 512136 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 657571 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | -5169064 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 483467 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4813955 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1298065 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4724868 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2234919 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6959787 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 30575412 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9054224 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4654107 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4094743 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6076104 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6696234 |
| IRS990ScheduleA/Total170/Total | 0 | 30575412 |
| IRS990ScheduleA/TotalSupport | 0 | 38833264 |
| 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/AggregateDAFValue | 0 | 34470061 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.15000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1181938 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 561959 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1743897 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 32684826 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 3975329 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 40557129 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 1256302 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 5303758 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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