Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2019 • EIN 63-6022422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$681,507,810
Up $12,694,378 (+1.9%) from 2018
Net Assets
Up$648,031,389
Up $11,157,353 (+1.8%) from 2018
Liabilities
Up$33,476,421
Up $1,537,025 (+4.8%) from 2018
Revenue
Up$69,327,498
Up $5,527,341 (+8.7%) from 2018
Expenses
Down$55,988,866
Down $13,975,628 (-20%) from 2018
Net Income
Up$13,338,632
Up $19,502,969 (+316%) from 2018
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 | $362,741,803 | $335,552,610 | ▼ $27,189,193 |
| Investments in Publicly Traded Securities | $181,723,279 | $209,759,449 | ▲ $28,036,170 |
| Pledges and Grants Receivable | $82,824,718 | $85,014,804 | ▲ $2,190,086 |
| Savings and Temporary Cash Investments | $28,006,498 | $37,654,412 | ▲ $9,647,914 |
| Land, Buildings, and Equipment, Net | $1,078,456 | $833,098 | ▼ $245,358 |
| Total Assets | $668,813,432 | $681,507,810 | ▲ $12,694,378 |
| Other Assets Total | $12,438,678 | $12,693,437 | ▲ $254,759 |
| Liabilities | |||
| Other Liabilities | $30,759,279 | $32,960,380 | ▲ $2,201,101 |
| Accounts Payable and Accrued Expenses | $1,180,117 | $516,041 | ▼ $664,076 |
| Total Liabilities | $31,939,396 | $33,476,421 | ▲ $1,537,025 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $412,897,870 | $437,348,878 | ▲ $24,451,008 |
| Temporarily Rstr Net Assets | $195,458,435 | $180,178,654 | ▼ $15,279,781 |
| Unrestricted Net Assets | $28,517,731 | $30,503,857 | ▲ $1,986,126 |
| Total Net Assets Fund Balance | $636,874,036 | $648,031,389 | ▲ $11,157,353 |
| Total Liabilities and Net Assets / Fund Balance | $668,813,432 | $681,507,810 | ▲ $12,694,378 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,388 | $641,743 | $686,131 |
| Land | $788,710 | - | $170,150 |
| Other Securities | $117,831 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $533,333,931 | $24,037,765 | ▲ $8,364,870 | - | $544,691,937 |
| 2017 | $509,166,848 | $11,330,984 | ▲ $32,621,221 | - | $533,333,931 |
| 2016 | $461,954,124 | $15,107,452 | ▲ $49,622,032 | - | $509,166,848 |
| 2015 | $423,066,201 | $21,580,124 | ▲ $33,329,980 | - | $461,954,124 |
| 2014 | $424,308,403 | $30,788,421 | ▼ $16,963,466 | - | $423,066,201 |
| Name | Title |
|---|---|
| Benny M Larussa | Chair |
| Jane Difolco Parker | President |
| Cheryl Lynn Casey | Vice Chair |
| Beth Stukes | Director |
| Bruce Donnellan | Director |
| Dottie Kenady Blair | Director |
| Gerald Smith | Director |
| Greg Heston | Director |
| James M Hoskins | Director |
| Javier Goizueta | Director |
| John a Jernigan | Director |
| Kerry Bradley | Director |
| Leslee Belluchie | Director |
| Olivia Owen | Director |
| Paul Jacobson | Director |
| Ronald M Dykes | Director |
| Sharlene Evans | Director |
| Steve Cates | Director |
| Steven R Spencer | Director |
| Thomas R Campbell | Director |
| Walter S Woltosz | Director |
| Walton T Conn Jr | Director |
| Laurel Hendrix | Assistant Secretary |
| Mark R Thomson | Assistant Treasurer |
| Regina B Isbell | Assistant Treasurer |
| Shauna Monroe | Assistant Treasurer |
| Wanda M Sperow | Secretary |
| Melissa B Herkt | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hotel At Au & Dixon Conference Center | Lodging And Catering | 241 SOUTH COLLEGE STREET, Auburn, AL 36830 | $499,656 |
| Terra Cotta Cafe INC | Food Catering Services | 415 E MAGNOLIA AVE, Auburn, AL 36830 | $434,413 |
| Chermayeff & Geismar & Haviv LLC | Consulting | 27 W 24TH STREET SUITE 900, New York, NY 10010 | $267,730 |
| Educe LLC | Event Planning | 1908 BILLY BARTON CIRCLE, Reistertown, MD 21136 | $257,180 |
| Fox Sports Net INC | Production | PO BOX 55437, Los Angeles, CA 90071 | $222,050 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 180 | $6,226,157 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 33 | $79,252 | Cost |
| Food Inventory | 7 | $23,268 | Fair Market Value (FMV) |
| Works of Art | 7 | $15,550 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $1,808 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,200 | Cost |
| Other Non Cash Contri Table | 1 | $280 | Cost |
| Total Noncash Contributions | 229 | $6,347,515 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $46,605,835 |
| Other Expenses | $9,383,031 |
| Total Fundraising Expense | $3,205,592 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $46,605,835 | - | - | $46,605,835 |
| Fees for Services Management | - | $975,198 | $820,888 | $1,796,086 |
| Fees for Services Other | $363,703 | $430,023 | $268,474 | $1,062,200 |
| Office Expenses | $586,321 | $127,428 | $311,505 | $1,025,254 |
| Travel | $135,135 | $47,637 | $464,384 | $647,156 |
| Advertising | $142,707 | $1,639 | $151,771 | $296,117 |
| Occupancy | $74,714 | $113,842 | - | $188,556 |
| Conferences and Meetings | $73,808 | $33,069 | $34,917 | $141,794 |
| Information Technology | $10,190 | $83,741 | $24,900 | $118,831 |
| Fees for Services Accounting | - | $102,200 | - | $102,200 |
| Fees for Services Legal | $41,068 | $28,258 | $4,349 | $73,675 |
| Insurance | - | $34,090 | - | $34,090 |
| Other Expenses | $0 | $0 | $126 | $126 |
| Total Functional Expenses | $50,376,913 | $2,406,361 | $3,205,592 | $55,988,866 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $56,318,683 |
| Expenses per Audited Statements | $55,988,866 |
| Total Expenses per Form 990 | $55,988,866 |
| Expenses Not Reported on Form 990 | $329,817 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Auburn University | Auburn, AL | 115 | Capital Support | $13,029,417 |
| Auburn University | Auburn, AL | 115 | Student Financial Aid | $11,339,266 |
| Auburn University | Auburn, AL | 115 | Academic Support | $11,279,755 |
| Auburn University | Auburn, AL | 115 | Faculty Support | $4,522,915 |
| Auburn University | Auburn, AL | 115 | Research Support | $2,576,759 |
| Auburn University | Auburn, AL | 115 | Outreach Service | $1,212,397 |
| Auburn University | Auburn, AL | 115 | Other Program Support | $968,625 |
| Auburn University | Auburn, AL | 115 | Student Services | $585,306 |
| Auburn University | Auburn, AL | 115 | Nonacademic Support | $422,110 |
| Auburn University | Auburn, AL | 115 | Library | $229,862 |
| Auburn University Real Estate Foundation Inc | Auburn, AL | 501(c)(3) | Capital Support | $130,000 |
| Tigers Unlimited Foundation | Auburn, AL | 501(c)(3) | Intercollegiate Athletics | $58,072 |
| Auburn University | Auburn, AL | 115 | Intercollegiate Athletics | $46,067 |
| Auburn University | Auburn, AL | 115 | Institutional Administration | $3,792 |
| Auburn Alumni Association | Auburn, AL | 501(c)(3) | Alumni Relations | $1,492 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Outreach and Public Service | 0 | 2 | $4,450 |
| Europe | Program Services | Donor Relations | 0 | 3 | $3,831 |
| North America | Program Services | Professional Development | 0 | 3 | $2,272 |
| India | Program Services | Educational Development | 0 | 1 | $32 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $340,465 |
| Fundraising Direct Expenses | $148,248 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hospitality Gala | $240,067 | $214,836 | $23,246 | $191,590 |
| 2018 Blue Jean Ball | $108,491 | $78,575 | $25,623 | $52,952 |
| Total Events | $473,050 | $354,140 | $148,248 | $205,892 |
| Liability | Amount |
|---|---|
| Annuities Payable | $11,183,870 |
| Due to Tigers Unlimited Foundation | $9,296,567 |
| Due to Auburn Alumni Association | $8,983,857 |
| Due to Outside Beneficiaries | $2,187,245 |
| Due to Other Related Organizations | $1,240,318 |
| Deferred Revenue | $39,671 |
| Retained Life Commitment | $28,852 |
“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 -115,992.”
“Process has not changed from prior year.”
“Academic unit support $132,451,745 faculty support $146,120,373 student aid $214,201,490 program support $17,284,245 research support $15,882,050 outreach and public service support $3,720,353 capital and plant support $1,820,382 administrative support $13,211,299”
“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 2019 or 2018 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, 2019 and 2018, 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 -24,674. Change in value of split-interest agreements -115,991. Income/expense reclassification 148,248.”
“Net expenses for au real estate foundation reported on separate return 181,569. Income/expense reclassification 148,248.”
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 | 1180117 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 516041 |
| 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 | 151771 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1639 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 142707 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 296117 |
| IRS990/AllOtherContributionsAmt | 0 | 54080774 |
| 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/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 34917 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33069 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 73808 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 141794 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 499656 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 434413 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 267730 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 257180 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 222050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 241 SOUTH COLLEGE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 415 E MAGNOLIA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 27 W 24TH STREET SUITE 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1908 BILLY BARTON CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 55437 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUBURN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUBURN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | REISTERTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 36830 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 36830 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21136 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90071 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HOTEL AT AU & DIXON CONFERENCE CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TERRA COTTA CAFE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CHERMAYEFF & GEISMAR & HAVIV LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EDUCE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FOX SPORTS NET INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LODGING AND CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD CATERING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EVENT PLANNING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PRODUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 160505 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54251609 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 46605835 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12320270 |
| IRS990/CYOtherExpensesAmt | 0 | 9383031 |
| IRS990/CYOtherRevenueAmt | 0 | 2585417 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 170202 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13338632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 55988866 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3205592 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 69327498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| 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 | 46475835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 102200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 102200 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4349 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28258 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 41068 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 73675 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 820888 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 975198 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1796086 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 268474 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 430023 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 363703 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1062200 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 20.00 |
| 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/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/PersonNm | 0 | BENNY M LARUSSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL LYNN CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE CATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OLIVIA OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOTTIE KENADY BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERALD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG HESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES M HOSKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETH STUKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN A JERNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LESLEE BELLUCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELISSA B HERKT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RONALD M DYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARLENE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVEN R SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KERRY BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS R CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WALTER S WOLTOSZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WALTON T CONN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRUCE DONNELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAVIER GOIZUETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JANE DIFOLCO PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WANDA M SPEROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARK R THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | REGINA B ISBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SHAUNA MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| 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 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | 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 | 160505 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 148248 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 340465 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8878273 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 10330 |
| IRS990/GrantAmt | 0 | 46475835 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 46605835 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 46605835 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 178314714 |
| IRS990/GrossReceiptsAmt | 0 | 238912187 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 24900 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 83741 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10190 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 118831 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34090 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3441997 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3441997 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 362741803 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 335552610 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 181723279 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 209759449 |
| IRS990/IRPDocumentCnt | 0 | 140 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 641743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1078456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 833098 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1474841 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 169436441 |
| 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 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 636874036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 648031389 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8878273 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8878273 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 192217 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 192217 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2065287 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 6347515 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 113842 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74714 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188556 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 311505 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 127428 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 586321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1025254 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.