Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
EIN 71-6056774 • 501(c)3 • Fayetteville, AR
Profile
Provide support for the university of arkansas system.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$2,087,613,897
Up $133,736,702 (+6.8%) from 2023
Liabilities
Down$19,228,339
Down $2,929,430 (-13%) from 2023
Net Assets
Up$2,068,385,558
Up $136,666,132 (+7.1%) from 2023
Revenue
Down$122,885,875
Down $8,545,813 (-6.5%) from 2023
Expenses
Up$146,613,036
Up $12,961,579 (+9.7%) from 2023
Net Income
Down-$23,727,161
Down $21,507,392 (-969%) from 2023
Most recent year
2024 • Form 990Summary only. Only limited summary data is available for this year.
Provide support for the university of arkansas system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $961,346,371 | $1,088,510,622 | ▲ $127,164,251 |
| Investments in Publicly Traded Securities | $503,480,907 | $514,431,089 | ▲ $10,950,182 |
| Savings and Temporary Cash Investments | $386,208,153 | $417,088,390 | ▲ $30,880,237 |
| Pledges and Grants Receivable | $94,676,203 | $57,243,208 | ▼ $37,432,995 |
| Land, Buildings, and Equipment, Net | $30,000 | - | - |
| Total Assets | $1,953,877,195 | $2,087,613,897 | ▲ $133,736,702 |
| Other Assets Total | $8,135,561 | $10,340,588 | ▲ $2,205,027 |
| Liabilities | |||
| Other Liabilities | $14,051,195 | $12,989,264 | ▼ $1,061,931 |
| Accounts Payable and Accrued Expenses | $8,106,574 | $6,239,075 | ▼ $1,867,499 |
| Total Liabilities | $22,157,769 | $19,228,339 | ▼ $2,929,430 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,781,007,868 | $1,898,172,002 | ▲ $117,164,134 |
| Net Assets Without Donor Restrictions | $150,711,558 | $170,213,556 | ▲ $19,501,998 |
| Total Net Assets Fund Balance | $1,931,719,426 | $2,068,385,558 | ▲ $136,666,132 |
| Total Liabilities and Net Assets / Fund Balance | $1,953,877,195 | $2,087,613,897 | ▲ $133,736,702 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $162,225,490 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,458,322,468 | $37,533,148 | ▲ $166,813,437 | $58,363,100 | $1,604,305,953 |
| 2022 | $1,380,043,240 | $35,260,899 | ▲ $100,161,886 | $57,143,557 | $1,458,322,468 |
| 2021 | $1,575,838,007 | $38,834,040 | ▼ $180,520,284 | $54,108,523 | $1,380,043,240 |
| 2020 | $1,109,055,981 | $63,572,003 | ▲ $453,101,429 | $49,891,406 | $1,575,838,007 |
| 2019 | $1,092,564,848 | $35,348,245 | ▲ $41,720,439 | $60,577,551 | $1,109,055,981 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Clay H Davis | President/CEO | FT | $443,146 | $46,985 | $490,131 |
| Mr Robert Koster | Executive Vice President/COO | FT | $281,919 | $50,871 | $332,790 |
| Ms Dianna Lee | Vice President Administration | FT | $261,094 | $42,544 | $303,638 |
| Ms Vickie Ferguson | Vice President/Director of Investments | FT | $214,469 | $22,984 | $237,453 |
| Ms Traci Phelan | Associate Vice President/CFO | FT | $188,610 | $30,891 | $219,501 |
| Ms Barbara Esch | Controller | FT | $136,098 | $28,820 | $164,918 |
| Ms Robyn Winkle | Director Data Systems | FT | $115,592 | $27,125 | $142,717 |
| Ms Amy Bell | Accounts Payable Manager | FT | $108,400 | $11,051 | $119,451 |
| Name | Title |
|---|---|
| Ms Ann Rosso | Board Member/chair |
| Mr Scott Saffold | Board Member/vice Chair |
| Dr Diane S Gilleland | Board Member |
| Dr Kevin Stephenson | Board Member |
| MR TIM O'DONNELL | Board Member |
| Mr Archie Schaffer | Board Member |
| Mr Beau Blair | Board Member |
| Mr Calvin Booker | Board Member |
| Mr Cheryl Shuffield | Board Member |
| Mr Cliff Gibson | Board Member |
| Mr Dick Trammel | Board Member |
| Mr Ed Copeland | Board Member |
| Mr Kevin Rose | Board Member |
| Mr Mark Waldrip | Board Member |
| Mr Mike Akin | Board Member |
| Mr Ned Hendrix | Board Member |
| Mr Randy Risher | Board Member |
| Mr Rick Duffield | Board Member |
| Mr Scott Mckennon | Board Member |
| Mr Ted Dickey | Board Member |
| Ms Ashley Welch Hudson | Board Member |
| Ms Cynthia Conger | Board Member |
| Ms Natalie Rockefeller | Board Member |
| Ms Patti Bailey | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cambridge Associates LLC | Investment Management Services | 125 HIGH STREET, Boston, MA 02110 | $3,149,213 |
| Adage Capital Management LP | Investment Management Services | 200 CLARENDON STREET, Boston, MA 02116 | $1,468,620 |
| Silchester International Investors LLP | Investment Management Services | 780 THIRD AVENUE 42ND FLOOR, New York, NY 10017 | $659,070 |
| Ariel Investments | Investment Management Services | 200 EAST RANDOLPH STREET, Chicago, IL 60601 | $538,878 |
| Arrowstreet Capital LP | Investment Management Services | 200 CLARENDON ST 30TH FLOOR, Boston, MA 02116 | $384,464 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 101 | $9,805,917 | Avg. High/low Selling Pr |
| Total Noncash Contributions | 101 | $9,805,917 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $136,817,950 |
| Other Expenses | $7,457,807 |
| Salaries, Compensation, and Employee Benefits | $2,337,279 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $136,817,950 | - | - | $136,817,950 |
| Fees for Service Investment Mgmnt Fees | - | $7,029,056 | - | $7,029,056 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,657,758 | - | $1,657,758 |
| Other Salaries and Wages | - | $457,615 | - | $457,615 |
| Payroll Taxes | - | $108,597 | - | $108,597 |
| Information Technology | - | $106,016 | - | $106,016 |
| Fees for Services Accounting | - | $95,415 | - | $95,415 |
| Occupancy | - | $88,094 | - | $88,094 |
| Other Employee Benefits | - | $67,547 | - | $67,547 |
| Insurance | - | $59,850 | - | $59,850 |
| Office Expenses | - | $52,655 | - | $52,655 |
| Pension Plan Contributions | - | $45,762 | - | $45,762 |
| Fees for Services Other | - | $23,327 | - | $23,327 |
| Travel | - | $3,394 | - | $3,394 |
| Total Functional Expenses | $136,817,950 | $9,795,086 | $0 | $146,613,036 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $146,613,036 |
| Total Expenses per Audited Statements | $139,981,944 |
| Expenses per Audited Statements | $139,181,930 |
| Expenses Not Reported on Financial Statements | $7,431,106 |
| Expenses Not Reported on Form 990 | $800,014 |
| Other Expense Adjustments | $402,050 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Arkansas Fayetteville | Fayetteville, AR | Ua - System | Educational/research | $80,156,974 |
| University of Arkansas for Medical Sciences | Little Rock, AR | Ua - System | Educational/research | $29,239,217 |
| University of Arkansas at Little Rock | Little Rock, AR | Ua - System | Educational/research | $13,221,554 |
| University of Arkansas System | Little Rock, AR | Ua - System | Educational/research | $5,447,576 |
| University of Arkansas at Monticello | Monticello, AR | Ua - System | Educational/research | $3,556,489 |
| University of Arkansas at Pine Bluff | Pine Bluff, AR | Ua - System | Educational/research | $2,438,316 |
| Division of Agriculture | Little Rock, AR | Ua - System | Educational/research | $1,682,013 |
| University of Arkansas Pulaski Technical College | North Little Rock, AR | Ua - System | Educational/research | $408,124 |
| Phillips Community College of the University of Arkansas | Helena, AR | Ua - System | Educational/research | $289,195 |
| Cossatot Community College of the University of Arkansas | De Queen, AR | Ua - System | Educational/research | $138,087 |
| University of Arkansas Community College at Morrilton | Morrilton, AR | Ua - System | Educational/research | $120,496 |
| University of Arkansas Community College at Batesville | Batesville, AR | Ua - System | Educational/research | $119,909 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Annuity Obligations | $12,989,264 |
“The 28 members of the governing body are appointed as follows: -4 members by the board of trustees of the university of arkansas -2 members by the volunteer advancement organization of the fayetteville campus of the university of arkansas -2 members by the volunteer advancement organization of the medical sciences campus of the university of arkansas -2 members by the volunteer advancement organization of the little rock campus of the university of arkansas -2 members by the volunteer advancement organization of the monticello campus of the university of arkansas -2 members by the volunteer advancement organization of the pine bluff campus of the university of arkansas -2 members by the volunteer advancement organization of the agricultural development council of the university of arkansas -6 members by the foundation's board of directors -1 member by the volunteer advancement organization of the ua community college at batesville foundation fund -1 member by the volunteer advancement organization of the ua community college at morrilton foundation fund -1 member by the volunteer advancement organization of the arkansas school for mathematics, sciences, and the arts foundation fund -1 member by the volunteer advancement organization of the university of arkansas pulaski technical college -1 member by the volunteer advancement organization of the phillips community college of the university of arkansas -1 member by the volunteer advancement organization of the cossatot community college of the university of arkansas”
“The form 990 is reviewed by the audit committee in consultation with management and independent tax accountant.”
“All officers, directors and key employees are required to complete and sign a conflict of interest disclosure form on an annual basis disclosing actual or potential conflicts of interest or affirmatively stating that no actual or potential conflict exists. In addition, board members responsible for investment decisions are provided a list of entities providing services to the endowment and each member is required to disclose in writing any relationship with such entities. The president and ceo reviews all board conflict of interest disclosure forms and countersigns each as proof of review. Any potential conflict of interest is reported to the executive committee which must approve the arrangement by a majority of members with the board member in question abstaining from such vote.”
“The process for determining compensation for president and ceo, other officers and key employees includes review and approval by both a compensation committee and the executive committee. An independent compensation consultant provides comparable compensation data to the compensation committee. Contemporaneous documentation with respect to deliberations and decisions is maintained. The process is undertaken annually and was last undertaken for the tax year being reported.”
“The form 990 is available on our website. Financial statements, conflict of interest policy, & governing docs will be supplied to anyone who requests (within time-frame designated by irs).”
“Change in cash value of life insurance 289,840. Change in value of split-interest agreements 402,050. Uncollectible pledges -800,014.”
“Conservation easements are recorded as revenue at fair market value on the date of the receipt. They are carried on the balance sheet at this value and are subject to impairment analysis.”
“To provide support for the university of arkansas system.”
“Change in cash value of life insurance 289,840.”
“Provision for loss on uncollectible pledges 800,014.”
“Change in value of split interest agreement 402,050.”
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 | 8106574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6239075 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT FOR THE UNIVERSITY OF ARKANSAS SYSTEM. |
| IRS990/AllOtherContributionsAmt | 0 | 72331341 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRACI PHELAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4795755581 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 535 RESEARCH CENTER BLVD STE 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1657758 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1657758 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3149213 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1468620 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 659070 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 538878 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 384464 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 125 HIGH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 200 CLARENDON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 780 THIRD AVENUE 42ND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 200 EAST RANDOLPH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 200 CLARENDON ST 30TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 02116 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAMBRIDGE ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ADAGE CAPITAL MANAGEMENT LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SILCHESTER INTERNATIONAL INVESTORS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ARIEL INVESTMENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ARROWSTREET CAPITAL LP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVESTMENT MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INVESTMENT MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INVESTMENT MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INVESTMENT MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72331341 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 136817950 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50536989 |
| IRS990/CYOtherExpensesAmt | 0 | 7457807 |
| IRS990/CYOtherRevenueAmt | 0 | 17545 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23727161 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2337279 |
| IRS990/CYTotalExpensesAmt | 0 | 146613036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 122885875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FUNDS ALLOCATED TO SUPPORTED ORGANIZATIONS FOR CONSTRUCTION AND EQUIPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1781007868 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1898172002 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 29835954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 95415 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 95415 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23327 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23327 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7029056 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7029056 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 46985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 42544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 50871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 22984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 30891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 28820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 27125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 11051 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR CLIFF GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR TED DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR MIKE AKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR MARK WALDRIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MS ANN ROSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR TIM O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR BEAU BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MS PATTI BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR CHERYL SHUFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS CYNTHIA CONGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR RANDY RISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR SCOTT SAFFOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR CALVIN BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR DIANE S GILLELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR ARCHIE SCHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR DICK TRAMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR KEVIN STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MS NATALIE ROCKEFELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR KEVIN ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR SCOTT MCKENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR ED COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MS ASHLEY WELCH HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MR RICK DUFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MR NED HENDRIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DR CLAY H DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MS DIANNA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MR ROBERT KOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MS VICKIE FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MS TRACI PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MS BARBARA ESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MS ROBYN WINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MS AMY BELL |
| 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 | 443146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 261094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 281919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 214469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 188610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 136098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 115592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 108400 |
| 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/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE PRESIDENT ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE VICE PRESIDENT/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VICE PRESIDENT/DIR. OF INVESTMENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | ASSOCIATE VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR DATA SYSTEMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | ACCOUNTS PAYABLE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -11226 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11342542 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 29835954 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 136817950 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 136817950 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18774 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 828951282 |
| IRS990/GrossReceiptsAmt | 0 | 940524615 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 106016 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 106016 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38745553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39205673 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 460120 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 961346371 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1088510622 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 503480907 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 514431089 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30000 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 30000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 817608740 |
| 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 | PROVIDE SUPPORT FOR THE UNIVERSITY OF ARKANSAS SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1931719426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2068385558 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11331316 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11331316 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1531 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 160501417 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 150711558 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 170213556 |
| IRS990/NoncashContributionsAmt | 0 | 9805917 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88094 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88094 |
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