Civic Intelligence

Mississippi State University Foundation Inc.

990 • Fiscal year 2015 • EIN 64-0410581

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 15, 2016

PO Drawer 6149Mississippi State, MS 39762

(662) 325-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.03x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.24x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

90th percentile

34%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

14th percentile

$357,251

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-23%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Assets

Up

$469,834,265

Up $7,125,576 (+1.5%) from 2014

Net Assets

Up

$455,899,193

Up $4,228,633 (+0.9%) from 2014

Liabilities

Up

$13,935,072

Up $2,896,943 (+26%) from 2014

Revenue

Down

$59,211,633

Down $17,371,061 (-23%) from 2014

Expenses

Up

$39,122,979

Up $1,410,251 (+3.7%) from 2014

Net Income

Down

$20,088,654

Down $18,781,312 (-48%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0B$500M$0Assets 2010: $296,703,638Liabilities 2010: $11,554,557Net Assets 2010: $285,149,0812010Assets 2011: $349,692,697Liabilities 2011: $11,831,488Net Assets 2011: $337,861,2092011Assets 2012: $348,199,146Liabilities 2012: $12,497,764Net Assets 2012: $335,701,3822012Assets 2013: $399,594,469Liabilities 2013: $10,477,674Net Assets 2013: $389,116,7952013Assets 2014: $462,708,689Liabilities 2014: $11,038,129Net Assets 2014: $451,670,5602014Assets 2015: $469,834,265Liabilities 2015: $13,935,072Net Assets 2015: $455,899,1932015Assets 2016: $471,149,018Liabilities 2016: $12,130,463Net Assets 2016: $459,018,5552016Assets 2017: $510,929,908Liabilities 2017: $12,196,149Net Assets 2017: $498,733,7592017Assets 2018: $543,740,621Liabilities 2018: $13,252,698Net Assets 2018: $530,487,9232018Assets 2019: $570,922,775Liabilities 2019: $17,453,086Net Assets 2019: $553,469,6892019Assets 2020: $560,789,333Liabilities 2020: $18,723,497Net Assets 2020: $542,065,8362020Assets 2021: $761,992,694Liabilities 2021: $21,568,323Net Assets 2021: $740,424,3712021Assets 2022: $706,859,370Liabilities 2022: $24,077,268Net Assets 2022: $682,782,1022022Assets 2023: $880,437,235Liabilities 2023: $26,203,079Net Assets 2023: $854,234,1562023Assets 2024: $961,007,926Liabilities 2024: $26,581,234Net Assets 2024: $934,426,6922024

Highlighted filing

2015

Assets$469,834,265
Liabilities$13,935,072
Net Assets$455,899,193

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$100M$0-$100MExpenses 2010: $24,787,7892010Expenses 2011: $29,591,7292011Expenses 2012: $36,084,7022012Expenses 2013: $33,213,3352013Revenue 2014: $76,582,694Expenses 2014: $37,712,728Net Income 2014: $38,869,9662014Revenue 2015: $59,211,633Expenses 2015: $39,122,979Net Income 2015: $20,088,6542015Revenue 2016: $51,762,046Expenses 2016: $48,681,998Net Income 2016: $3,080,0482016Revenue 2017: $57,296,470Expenses 2017: $43,115,353Net Income 2017: $14,181,1172017Revenue 2018: $94,330,884Expenses 2018: $40,986,498Net Income 2018: $53,344,3862018Revenue 2019: $65,176,762Expenses 2019: $46,165,683Net Income 2019: $19,011,0792019Revenue 2020: $59,624,907Expenses 2020: $68,475,880Net Income 2020: -$8,850,9732020Revenue 2021: $83,602,710Expenses 2021: $42,057,958Net Income 2021: $41,544,7522021Revenue 2022: $79,749,690Expenses 2022: $50,851,403Net Income 2022: $28,898,2872022Revenue 2023: $194,265,395Expenses 2023: $64,182,851Net Income 2023: $130,082,5442023Revenue 2024: $79,597,592Expenses 2024: $70,473,584Net Income 2024: $9,124,0082024

Highlighted filing

2015

Revenue$59,211,633
Expenses$39,122,979
Net Income$20,088,654
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$59,211,633
Mission and Program Overview

Mission

The mississippi state university foundation, inc. Is a non-profit organization that assists mississippi state university in accomplishing its goals and mission by cultivating and soliciting private support and ensuring stewardship for all contributions benefitting mississippi state university.

Mississippi State University Foundation, Inc. is a non-profit organization that assists Mississippi State University in accomplishing its goals(see Schedule O for continuation)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$384,119,528$383,773,857▼ $345,671
Land, Buildings, and Equipment, Net$40,997,464$40,316,057▼ $681,407
Pledges and Grants Receivable$29,985,477$35,432,295▲ $5,446,818
Savings and Temporary Cash Investments$7,123,046$9,767,420▲ $2,644,374
Other Notes and Loans Receivable, Net$483,174$544,636▲ $61,462
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$462,708,689$469,834,265▲ $7,125,576
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$9,363,561$10,576,682▲ $1,213,121
Accounts Payable and Accrued Expenses$1,674,568$3,358,390▲ $1,683,822
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,038,129$13,935,072▲ $2,896,943
Net Assets / Fund Balance
Permanently Rstr Net Assets$308,437,652$315,364,556▲ $6,926,904
Temporarily Rstr Net Assets$100,573,717$99,907,112▼ $666,605
Unrestricted Net Assets$42,659,191$40,627,525▼ $2,031,666
Total Net Assets Fund Balance$451,670,560$455,899,193▲ $4,228,633
Total Liabilities and Net Assets / Fund Balance$462,708,689$469,834,265▲ $7,125,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,017,991$4,898,565$11,916,556
Equipment$2,124,813$6,384,640$8,509,453
Land$31,173,253-$192,500
Other Securities$296,819,341--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$331,806,539$5,188,428▲ $204,325$-2,885,105$326,663,799
2013$287,180,293$12,907,398▲ $46,316,624$-1,164,532$331,806,539
2012$244,838,939$26,904,011▲ $27,587,895$-336,367$287,180,293
2011$248,562,535$8,722,461▼ $2,924,898$-323,369$244,838,939
2010$235,721,615$11,684,459▲ $40,451,049-$284,698,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P RushChief Executive OfficerFT$199,544$157,707$357,251
David D EasleyChief Financial OfficerFT$147,911$49,693$197,604
Jack R McCartySecretaryFT$143,675$45,267$188,942
Janet H CarrawayDirector of Finance and BudgetFT$104,435$35,615$140,050
Judson H SkeltonDirector of DevelopmentFT$106,257$33,480$139,737
William B EvansSr. Director of Dev. Eng.FT$99,522$39,261$138,783
William BristowDirector of Planned GivingFT$98,147$36,108$134,255
Vickie A BrownExec. Director for Info ServicesFT$93,532$29,118$122,650

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Probity Contracting Group LLCConstruction809 N Church St, Florence, MS 39073$468,789
LPK Architects PAArchitectPO Box 630 821 22nd Ave, Meridian, MS 39301$375,681
Hederman BrothersPrintingPO Box 6100, Ridgeland, MS 39158$177,016
EM Printing LLCPrinting3081 Bartlett Corporate Dr, Bartlett, TN 38133$153,038
Baker Donelson Bearman CaldwellLegal ServicesPO Box 14167, Jackson, MS 39236$136,682
Revenue and Support

Revenue Composition

Contributions and Grants
$37,021,064
Program Service Revenue
$0
Investment Income
$18,003,406
Other Revenue
$4,187,163
All Other Contributions
$36,407,182
Change in Net Assets
$20,088,654

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded44$2,965,955Stock Quote
Real Estate Commercial5$1,265,961Appraisal
Intellectual Property1$1,237,134Fair Market Value (FMV)
Other Non Cash Contri Table10$1,102,227Fair Market Value (FMV)
Other Non Cash Contri Table16$175,129Fair Market Value (FMV)
Other Non Cash Contri Table15$60,741Fair Market Value (FMV)
Other Non Cash Contri Table1$19,190Fair Market Value (FMV)
Drugs and Medical Supplies3$7,805Fair Market Value (FMV)
Boats and Planes1$2,000Fair Market Value (FMV)
Total Noncash Contributions96$6,836,142-

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,211,633
Revenue Not Reported on Form 990
$-19,057,617
Total Revenue per Audited Statements
$40,154,016
Total Revenue per Form 990
$59,211,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,996,784
Other Expenses$8,528,534
Total Fundraising Expense$3,731,197
Salaries, Compensation, and Employee Benefits$1,597,661
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,996,784--$28,996,784
Fees for Service Investment Mgmnt Fees-$2,759,114-$2,759,114
Other Employee Benefits-$276,856$578,444$855,300
Office Expenses-$177,192$388,728$565,920
Depreciation Depletion-$562,467-$562,467
Other Salaries and Wages-$272,988$244,947$517,935
Fees for Services Other-$276,234$86,810$363,044
Travel-$53,053$203,907$256,960
Current Officers, Directors, Trustees, and Key Employees-$86,435$84,136$170,571
Other Expenses-$84,471$18,120$102,591
Fees for Services Accounting-$96,900-$96,900
Insurance-$77,785$63$77,848
Payroll Taxes-$28,765$25,090$53,855
Fees for Services Legal-$18,113$23,081$41,194
All Other Expenses-$2,515$23,922$26,437
Information Technology-$4,304-$4,304
Advertising--$500$500
Occupancy--$468$468
Total Functional Expenses$28,996,784$6,394,998$3,731,197$39,122,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,122,979
Expenses per Audited Statements$36,363,865
Total Expenses per Audited Statements$36,363,865
Expenses Not Reported on Financial Statements$2,759,114
Other Expense Adjustments$2,759,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mississippi State UniversityMississippi State, MSMsSee Part IV$27,865,923
Bulldog ClubMississippi State, MS501(c)(3)See Part IV$600,475
MSU Alumni AssociationMississippi State, MS501(c)(3)See Part IV$530,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Payable$5,688,326
Liab Under Split Interest Agreement$4,794,949
Payable to Mississippi State Univ$93,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Section A, Line 2:

Bobby Martin and Mary Childs - Family Relationship

Form 990, Page 6, Part VI, Section B, Line 11B:

The Foundation's Executive Committee conducts the primary inspection of the Form 990. The full board of directors then reviews it at its annual spring meeting prior to filing with the IRS. It is available for inspection no fewer than 14 days prior to the spring meeting.

Form 990, Page 6, Part VI, Section B, Line 12C:

At least annually, each member of the board of directors and each officer shall complete, sign, and furnish to the foundation a disclosure form specifying any conflicts of interest. Any person failing to furnish the form may not participate in any board or committee meeting and may be subject to dismissal from the board for any continuing failure. The form is reviewed by the Secretary. If a conflict exists, the transaction that gave rise to the conflict shall be presented by the interested person and investigated by the remaining disinterested persons to see if a more appropriate transaction is available. The interested person is not present during the discussion of, and the vote on, the transaction that results in the conflict of interest.

Form 990, Page 6, Part VI, Section B, Line 15:

Compensation was reviewed in 2007 and approved by the board of trustees of State Institutions of Higher Learning as documented in their board meeting; this compensation package was modified in 2010 to include incentive compensation. The total compensation package is reviewed by the Mississippi State University Foundation's (MSU Foundation) Executive Committee and its President, the President of Mississippi State University, and the Human Resources Department at Mississippi State University. Additionally, the MSU Foundation annually participates in a national compensation study conducted by McConnell & Company; data from this study is utilized to insure the reasonableness of the total compensation package.

Form 990, Page 6, Part VI, Section C, Line 19:

The Mississippi State University Foundation's audited financial statements are available on its website. Governing documents and conflict of interest policy are available upon request.

Form 990, Page 9, Part VIII, Line 7D:

A breakout of proceeds and basis is not readily available. Therefore, only a total for gain or loss is being reported.

Filing and Contact Details

Filer

Filer Name
Mississippi State University Foundation
EIN
64-0410581
In Care Of
% DAVID D EASLEY CFO
Phone
6623257000
Address
PO Drawer 6149, Mississippi State, MS 39762

Signing Officer

Name
David D Easley
Title
CFO
Phone
6623257000
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Easley
Formed
1962
Legal Domicile
Ms
Voting Board Members
40
Independent Board Members
40
Employees
74
Volunteers
40

Preparer

Firm
Bkd Llp
Address
190 E Capitol Street Ste 500, Jackson, MS 39201-2190
Preparer
Penny Wood CPA
Phone
6019486700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 1:

and mission by cultivating and soliciting private support and ensuring stewardship for all contributions benefitting Mississippi State University.

Financial Statement Notes

Part V, Line 4:

The vast majority (approximately 94 percent) of Mississippi State University Foundation's (MSU Foundation) endowment is classified as either "permanently restricted" or "temporarily restricted"; the earnings from these restricted endowments support Mississippi State University in ways specified by individual and corporate donors in written gift agreements on file with MSU Foundation. The earnings from MSU Foundation's unrestricted endowment (approximately 6 percent of the total) is used to partially support the daily operations of MSU Foundation.

Part X, Line 2:

As of June 30, 2015, there were no material uncertain tax positions.

Part XI, Line 2D:

Investment management fees of $2,759,114 were netted with investment income on the financial statements but included in expense on Form 990. Elimination of subsidiaries ($438,482).

Part XII, Line 4B:

Investment management fees of $2,759,114 were netted with investment income on the financial statements but included in expense on Form 990.

Raw XML AppendixShowing 400 of 1,229 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01674568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03358390
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mississippi State University Foundation, Inc. is a non-profit organization that assists Mississippi State University in accomplishing its goals(see Schedule O for continuation)
IRS990/AdvertisingGrp/FundraisingAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt036407182
IRS990/AllOtherExpensesGrp/FundraisingAmt023922
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02515
IRS990/AllOtherExpensesGrp/TotalAmt026437
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID D EASLEY CFO
IRS990/BooksInCareOfDetail/PhoneNum06623257000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE HUNTER HENRY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mississippi State
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039762
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt084136
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086435
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170571
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0468789
IRS990/ContractorCompensationGrp/CompensationAmt1375681
IRS990/ContractorCompensationGrp/CompensationAmt2177016
IRS990/ContractorCompensationGrp/CompensationAmt3153038
IRS990/ContractorCompensationGrp/CompensationAmt4136682
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0809 N Church St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 630 821 22nd Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 6100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33081 Bartlett Corporate Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 14167
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FLORENCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MERIDIAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2RIDGELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BARTLETT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4JACKSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd039073
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd139301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd239158
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd338133
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd439236
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Probity Contracting Group LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1LPK Architects PA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Hederman Brothers
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3EM Printing LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Baker Donelson Bearman Caldwell
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Architect
IRS990/ContractorCompensationGrp/ServicesDesc2Printing
IRS990/ContractorCompensationGrp/ServicesDesc3Printing
IRS990/ContractorCompensationGrp/ServicesDesc4Legal Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037021064
IRS990/CYGrantsAndSimilarPaidAmt028996784
IRS990/CYInvestmentIncomeAmt018003406
IRS990/CYOtherExpensesAmt08528534
IRS990/CYOtherRevenueAmt04187163
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020088654
IRS990/CYSalariesCompEmpBnftPaidAmt01597661
IRS990/CYTotalExpensesAmt039122979
IRS990/CYTotalFundraisingExpenseAmt03731197
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059211633
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0562467
IRS990/DepreciationDepletionGrp/TotalAmt0562467
IRS990/Desc0Grants to Mississippi State University. This includes amounts paid to Mississippi State University for scholarships and other requests such as research, teaching needs and other departmental requests.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt027865923
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt096900
IRS990/FeesForServicesAccountingGrp/TotalAmt096900
IRS990/FeesForServicesLegalGrp/FundraisingAmt023081
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018113
IRS990/FeesForServicesLegalGrp/TotalAmt041194
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt086810
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0276234
IRS990/FeesForServicesOtherGrp/TotalAmt0363044
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02759114
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02759114
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt460.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt470.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4740.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4033435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4124867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4222652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4316754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4418374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4516708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4617086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4715037
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard C Adkerson
IRS990/Form990PartVIISectionAGrp/PersonNm1James J Rouse
IRS990/Form990PartVIISectionAGrp/PersonNm2LF Mallory Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3CW Ritter Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Albert C Clark
IRS990/Form990PartVIISectionAGrp/PersonNm5Bobby P Martin
IRS990/Form990PartVIISectionAGrp/PersonNm6Bryce Griffis
IRS990/Form990PartVIISectionAGrp/PersonNm7Roderick A Moore
IRS990/Form990PartVIISectionAGrp/PersonNm8James W Bagley
IRS990/Form990PartVIISectionAGrp/PersonNm9D Hines Brannan
IRS990/Form990PartVIISectionAGrp/PersonNm10George W Bryan Sr
IRS990/Form990PartVIISectionAGrp/PersonNm11Anthony L Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm12David B Hall
IRS990/Form990PartVIISectionAGrp/PersonNm13Bobby Shackouls
IRS990/Form990PartVIISectionAGrp/PersonNm14Earnest W Deavenport Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Malcolm B Lightsey Sr
IRS990/Form990PartVIISectionAGrp/PersonNm16John R Lundy
IRS990/Form990PartVIISectionAGrp/PersonNm17James E Newsome
IRS990/Form990PartVIISectionAGrp/PersonNm18Cynthia M Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm19Wallace L Seal
IRS990/Form990PartVIISectionAGrp/PersonNm20JF Thompson Sr
IRS990/Form990PartVIISectionAGrp/PersonNm21William B Berry
IRS990/Form990PartVIISectionAGrp/PersonNm22John D Davis IV
IRS990/Form990PartVIISectionAGrp/PersonNm23Michael E Dunlap
IRS990/Form990PartVIISectionAGrp/PersonNm24Richard Puckett
IRS990/Form990PartVIISectionAGrp/PersonNm25Virginia C Eiland
IRS990/Form990PartVIISectionAGrp/PersonNm26Rodger L Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm27Rusty Linton
IRS990/Form990PartVIISectionAGrp/PersonNm28Thomas B Nusz
IRS990/Form990PartVIISectionAGrp/PersonNm29Cynthia W Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm30Mark A Worthey
IRS990/Form990PartVIISectionAGrp/PersonNm31Mary M Childs
IRS990/Form990PartVIISectionAGrp/PersonNm32W G Holliman Jr
IRS990/Form990PartVIISectionAGrp/PersonNm33Turner Wingo
IRS990/Form990PartVIISectionAGrp/PersonNm34John N Dowdle
IRS990/Form990PartVIISectionAGrp/PersonNm35Haley R Fisackerly
IRS990/Form990PartVIISectionAGrp/PersonNm36Hassell H Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm37Linda Parker
IRS990/Form990PartVIISectionAGrp/PersonNm38Nancy Qualls
IRS990/Form990PartVIISectionAGrp/PersonNm39Richard A Rula
IRS990/Form990PartVIISectionAGrp/PersonNm40John P Rush
IRS990/Form990PartVIISectionAGrp/PersonNm41David D Easley
IRS990/Form990PartVIISectionAGrp/PersonNm42Jack R McCarty
IRS990/Form990PartVIISectionAGrp/PersonNm43Judson H Skelton
IRS990/Form990PartVIISectionAGrp/PersonNm44Janet H Carraway
IRS990/Form990PartVIISectionAGrp/PersonNm45William Bristow
IRS990/Form990PartVIISectionAGrp/PersonNm46William B Evans
IRS990/Form990PartVIISectionAGrp/PersonNm47Vickie A Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$961$26.6$934$79.6$70.5$9.12
2023Detailed filing. Detailed filing data is available for this year.$880$26.2$854$194$64.2$130
2022Detailed filing. Detailed filing data is available for this year.$707$24.1$683$79.7$50.9$28.9
2021Detailed filing. Detailed filing data is available for this year.$762$21.6$740$83.6$42.1$41.5
2020Detailed filing. Detailed filing data is available for this year.$561$18.7$542$59.6$68.5$8.85
2019Detailed filing. Detailed filing data is available for this year.$571$17.5$553$65.2$46.2$19.0
2018Detailed filing. Detailed filing data is available for this year.$544$13.3$530$94.3$41.0$53.3
2017Detailed filing. Detailed filing data is available for this year.$511$12.2$499$57.3$43.1$14.2
2016Detailed filing. Detailed filing data is available for this year.$471$12.1$459$51.8$48.7$3.08
2015Detailed filing. Detailed filing data is available for this year.$470$13.9$456$59.2$39.1$20.1
2014Detailed filing. Detailed filing data is available for this year.$463$11.0$452$76.6$37.7$38.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$400$10.5$389$33.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$348$12.5$336$36.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$350$11.8$338$29.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$297$11.6$285$24.8