Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2016 • EIN 63-6022422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
2nd percentile
Higher top officer pay than 2% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$597,893,058
Up $48,399,671 (+8.8%) from 2015
Net Assets
Up$570,875,079
Up $47,727,747 (+9.1%) from 2015
Liabilities
Up$27,017,979
Up $671,924 (+2.6%) from 2015
Revenue
Down$79,296,898
Down $38,699,226 (-33%) from 2015
Expenses
Up$63,833,128
Up $19,593,946 (+44%) from 2015
Net Income
Down$15,463,770
Down $58,293,172 (-79%) from 2015
The organization operates for the exclusive benefit of auburn university, an educational, land grant institution.
The organization operates for the exclusive benefit of auburn university, an educational, land-grant institution which is tax exempt under irc section 115.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $267,444,620 | $293,764,303 | ▲ $26,319,683 |
| Investments in Publicly Traded Securities | $136,775,051 | $153,752,885 | ▲ $16,977,834 |
| Pledges and Grants Receivable | $105,082,407 | $105,552,139 | ▲ $469,732 |
| Savings and Temporary Cash Investments | $27,158,204 | $31,679,707 | ▲ $4,521,503 |
| Land, Buildings, and Equipment, Net | $920,968 | $1,673,078 | ▲ $752,110 |
| Accounts Receivable | $1,182,271 | $732,051 | ▼ $450,220 |
| Prepaid Expenses and Deferred Charges | $27,773 | $12,281 | ▼ $15,492 |
| Cash and Non-Interest-Bearing Accounts | $1,000 | $0 | ▼ $1,000 |
| Total Assets | $549,493,387 | $597,893,058 | ▲ $48,399,671 |
| Other Assets Total | $10,901,093 | $10,726,614 | ▼ $174,479 |
| Liabilities | |||
| Other Liabilities | $25,642,027 | $26,172,207 | ▲ $530,180 |
| Accounts Payable and Accrued Expenses | $500,344 | $760,398 | ▲ $260,054 |
| Grants Payable | $109,533 | $0 | ▼ $109,533 |
| Deferred Revenue | $94,151 | $85,374 | ▼ $8,777 |
| Total Liabilities | $26,346,055 | $27,017,979 | ▲ $671,924 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $361,160,708 | $384,596,785 | ▲ $23,436,077 |
| Temporarily Rstr Net Assets | $142,728,331 | $162,974,108 | ▲ $20,245,777 |
| Unrestricted Net Assets | $19,258,293 | $23,304,186 | ▲ $4,045,893 |
| Total Net Assets Fund Balance | $523,147,332 | $570,875,079 | ▲ $47,727,747 |
| Total Liabilities and Net Assets / Fund Balance | $549,493,387 | $597,893,058 | ▲ $48,399,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $98,468 | $469,965 | $568,433 |
| Land | $1,574,610 | - | $170,150 |
| Other Securities | $44,862,136 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $423,066,201 | $21,580,124 | ▲ $33,329,980 | $0 | $461,954,124 |
| 2014 | $424,308,403 | $30,788,421 | ▼ $16,963,466 | - | $423,066,201 |
| 2013 | $367,427,139 | $33,469,259 | ▲ $36,810,544 | - | $424,308,403 |
| 2012 | $304,690,929 | $40,236,715 | ▲ $34,586,504 | $392,746 | $367,427,139 |
| 2011 | $277,170,111 | $14,016,865 | ▲ $22,502,298 | $1,383 | $304,690,929 |
| Name | Title |
|---|---|
| Thomas Gossom Jr | Chair |
| Jane Difolco Parker | President |
| Michael McLain | Vice Chair |
| Benny M Larussa | Director |
| Charles D Miller | Director |
| Cheryl Lynn Casey | Director |
| Dottie Kenady Blair | Director |
| Ed Milton | DireCTOR |
| Faye Stone Baggiano | Director |
| Gerald Smith | Director |
| Greg Heston | DireCTOR |
| James M Hoskins | Director |
| John a Jernigan | Director |
| Melanie W Barstad | Director |
| Melissa B Herkt | Director |
| Rebecca M Dunn | Director |
| Sharlene Evans | Director |
| Steven R Spencer | Director |
| Thomas R Campbell | Director |
| Walter S Woltosz | Director |
| Walton T Conn Jr | Director |
| William J Cox | Director |
| William R Mcnair | Director |
| Laurel Hendrix | Assistant Secretary |
| Mark R Thomson | Assistant Treasurer |
| Regina B Isbell | Assistant Treasurer |
| Shauna Monroe | AssiSTANT TREASURER |
| Wanda M Sperow | Secretary |
| Ronald M Dykes | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| terRA COTTA CAFE INC | Food Catering Services | 415 E MAGNOLIA AVE, Auburn, AL 36830 | $668,348 |
| ruffalocody llc | professional fundraisers | 1025 kirkwood pkwy SW, cedar rapids, IA 52404 | $500,874 |
| educe LLC | professional fundraisers | 1908 Billy Barton Circle, Reistertown, MD 21136 | $386,205 |
| hotel at auburn university & dixon confe | event planning services | 1244 branchwater lane, birmingHAM, AL 35216 | $318,011 |
| - | event center, food & catering services | 241 s college st, auBURN, AL 36830 | $316,815 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 192 | $7,664,377 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 329 | $469,733 | Present Value |
| Other Non Cash Contri Table | 43 | $97,932 | Cost |
| Clothing and Household Goods | - | $11,511 | Fair Market Value (FMV) |
| Food Inventory | 7 | $10,729 | Cost |
| Other Non Cash Contri Table | 1 | $5,175 | Cost |
| Collectibles | 23 | $4,710 | Fair Market Value (FMV) |
| Works of Art | 4 | $1,215 | Fair Market Value (FMV) |
| Total Noncash Contributions | 599 | $8,265,382 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $54,948,969 |
| Other Expenses | $8,759,199 |
| Total Fundraising Expense | $3,200,477 |
| Professional Fundraising Fees | $124,960 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $54,948,969 | - | - | $54,948,969 |
| Fees for Services Management | $155,013 | $1,016,776 | $806,315 | $1,978,104 |
| Travel | $136,832 | $22,743 | $569,471 | $729,046 |
| Office Expenses | $463,835 | $65,466 | $188,798 | $718,099 |
| Occupancy | $421,125 | $202,821 | - | $623,946 |
| Advertising | $217,722 | $14,398 | $295,913 | $528,033 |
| Information Technology | $19,869 | $134,664 | $37,150 | $191,683 |
| Conferences and Meetings | $91,839 | $20,122 | $67,710 | $179,671 |
| Fees for Services Legal | $73,268 | $37,315 | $26,074 | $136,657 |
| Fees for Services Professional Fundraising | - | - | $124,960 | $124,960 |
| Fees for Services Accounting | - | $104,660 | - | $104,660 |
| Fees for Services Other | $26,866 | $22,637 | $19,853 | $69,356 |
| Insurance | $494 | $13,419 | - | $13,913 |
| Other Expenses | $1,777 | $0 | $22 | $1,799 |
| Total Functional Expenses | $58,781,155 | $1,851,496 | $3,200,477 | $63,833,128 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $67,557,624 |
| Expenses per Audited Statements | $63,833,128 |
| Total Expenses per Form 990 | $63,833,128 |
| Expenses Not Reported on Form 990 | $3,724,496 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| auburn uNIVERSITY | Auburn, AL | 115 | Capital Support | $25,546,503 |
| Auburn University | Auburn, AL | 115 | Academic Support | $11,375,896 |
| auburn uNIVERSITY | Auburn, AL | 115 | Student Financial Aid | $4,673,998 |
| auburn uNIVERSITY | Auburn, AL | 115 | Other Program Support | $4,610,480 |
| Auburn University | Auburn, AL | 115 | Faculty Support | $3,526,047 |
| Auburn University | Auburn, AL | 115 | research support | $2,637,887 |
| Auburn University | Auburn, AL | 115 | Outreach Service | $1,075,320 |
| Tigers Unlimited Foundation | Auburn, AL | 501(c)(3) | Intercollegiate Athletics | $525,519 |
| Auburn University | Auburn, AL | 115 | Nonacademic Support | $402,816 |
| Auburn University | Auburn, AL | 115 | Student Services | $219,773 |
| Auburn University | Auburn, AL | 115 | Library | $159,892 |
| Auburn University Real Estate Foundation Inc | Auburn, AL | 501(c)(3) | Capital Support | $110,000 |
| Auburn University | Auburn, AL | 115 | Intercollegiate Athletics | $47,545 |
| Auburn University | Auburn, AL | 115 | Institutional Administration | $26,416 |
| Auburn Alumni Association | Auburn, AL | 501(c)(3) | Alumni Relations | $3,552 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Student Exchange/study Abroad Program in England | 0 | 5 | $9,915 |
| North America | Program Services | Professional Development Study Abroad Program | 0 | 2 | $4,118 |
| South Asia | Program Services | Transportation for Employee Candidate | 0 | 1 | $1,236 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $330,903 |
| Fundraising Direct Expenses | $160,887 |
| Professional Fundraising Fees | $124,960 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hospitality Gala | $232,755 | $170,549 | $15,664 | $154,885 |
| 2015 Blue Jean Ball | $126,959 | $75,987 | $27,985 | $48,002 |
| Total Events | $516,242 | $330,903 | $160,887 | $170,016 |
| Liability | Amount |
|---|---|
| Annuities Payable | $9,169,984 |
| due to auburn alumni association | $8,541,039 |
| due to tigers unlimited foundation | $8,398,825 |
| retained life commitment | $62,359 |
“The return was reviewed by the audit committee and recommended to the full board of directors for a review period prior to filing.”
“A "conflict of interest and self-dealing statement" was presented to all new members and annually to returning board memebers by policy. The statement included the policy and an affirmation section that documented any potential conflict and was signed by each board member. This signed statement was collected by the board secretary and the results were reported to the chair of the board for any necessary follow-up.”
“The foundation makes the following governing documents available on its website at www.auburnuniversityfoundation.org: form 1023, form 990, and determination letter. The audited financial statements were included in auburn university's audited financial statements which are public documents. The foundation's audited financial statements are available upon written request to the foundation's secretary.”
“change in value of split-interest agreements 1,467,450.”
“Academic unit support $125,831,748 faculty support $115,164,480 student aid $175,078,031 program support $17,626,490 research support $12,300,101 outreach and public service support $3,338,520 capital and plant support $1,659,829 administrative support $10,954,924”
“The AU Foundation and the Real Estate Foundation have received letters from the Internal Revenue Service recognizing the AU Foundation and the Real Estate Foundation as tax-exempt organizations under Section 501(c)(3) of the Code. However certain types of income may be subject to tax from unrelated business income as defined by the tax code. The AU Foundation and the Real Estate Foundation have determined that no tax is due for either the 2016 or 2015 year. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. The AU Foundation and the Real Estate Foundation follow the accounting guidance for uncertainty in income taxes using the provisions of FASB Accounting Standards Codification (ASC) 740, Income Taxes. As of September 30, 2016 and 2015, the AU Foundation and the Real Estate Foundation have no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements and no interest and penalties related to income taxes.”
“net revenue for au real estate foundation reported on separate return 3,656,282. Change in value of split-interest agreements 1,467,450.”
“net expenses for au real estate foundation reported on separate return 3,724,496.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 500344 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 760398 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1182271 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 732051 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES FOR THE EXCLUSIVE BENEFIT OF AUBURN UNIVERSITY, AN EDUCATIONAL, LAND-GRANT INSTITUTION WHICH IS TAX EXEMPT UNDER IRC SECTION 115. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 295913 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14398 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 217722 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 528033 |
| IRS990/AllOtherContributionsAmt | 0 | 70982590 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK R THOMSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3348440212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 317 SOUTH COLLEGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 368495170 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 67710 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20122 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 91839 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 179671 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 668348 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 500874 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 386205 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 318011 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 316815 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 415 E MAGNOLIA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1025 kirkwood pkwy SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1908 Billy Barton Circle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1244 branchwater lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 241 s college st |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUBURN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | cedar rapids |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Reistertown |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | birmingHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | auBURN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 36830 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 52404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21136 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 35216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 36830 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | terRA COTTA CAFE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ruffalocody llc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | educe LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | hotel at auburn university & dixon confe |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | denise l koch |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD CATERING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | professional fundraisers |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | professional fundraisers |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | event planning services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | event center, food & catering services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 185339 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72026204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 54948969 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5062641 |
| IRS990/CYOtherExpensesAmt | 0 | 8759199 |
| IRS990/CYOtherRevenueAmt | 0 | 2151701 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56352 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15463770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 63833128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3200477 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 124960 |
| IRS990/CYTotalRevenueAmt | 0 | 79296898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 94151 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 85374 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRANTS TO AUBURN UNIVERSITY (AU) FOR ACADEMIC, OUTREACH AND RESEARCH MISSIONS AND ITS SUPPORTING/RELATED ORGANIZATIONS IN SUPPORT OF THEIR ORGANIZATION'S PRIMARY PURPOSES, OUTREACH AND INTERCOLLEGIATE ATHLETICS, IN SUPPORT OF AU. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 54838969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 104660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 104660 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 26074 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37315 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 73268 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 136657 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 806315 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1016776 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 155013 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1978104 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19853 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22637 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26866 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69356 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 124960 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 124960 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 15.00 |
| 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/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/OfficerInd | 8 | 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/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rebecca M Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENNY M LARUSSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES D MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL LYNN CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOTTIE KENADY BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ed Milton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FAYE STONE BAGGIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gerald Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Greg Heston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES M HOSKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN A JERNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELANIE W BARSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELISSA B HERKT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michael McLain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RONALD M DYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sharlene Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVEN R SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS GOSSOM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS R CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WALTER S WOLTOSZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WALTON T CONN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM J COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM R MCNAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JANE DIFOLCO PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WANDA M SPEROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARK R THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | REGINA B ISBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Shauna Monroe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Laurel Hendrix |
| 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/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DireCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DireCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | AssiSTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Assistant Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 185339 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 160887 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 330903 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 66649 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3171358 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 150 |
| IRS990/GrantAmt | 0 | 54838969 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 109533 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 54948969 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 54948969 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 69025 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 90873069 |
| IRS990/GrossReceiptsAmt | 0 | 167161872 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 37150 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 134664 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19869 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 191683 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13419 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13913 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1824634 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1824634 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 267444620 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 293764303 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 136775051 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 153752885 |
| IRS990/IRPDocumentCnt | 0 | 101 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 469965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 920968 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1673078 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2143043 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2376 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 87701711 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION OPERATES FOR THE EXCLUSIVE BENEFIT OF AUBURN UNIVERSITY, AN EDUCATIONAL, LAND GRANT INSTITUTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.