Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Texas Bar Foundation
EIN 74-6074796 • 501(c)3 • Austin, TX
Profile
The Foundation solicits charitable contributions and provides funding to enhance the rule of law and the system of justice in Texas, especially for programs that relate to the administration of justice; ethics in the legal profession; legal assistance for the needy; the encouragement of legal research, publications & forums; and the education of the public.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$46,712,334
Up $2,342,014 (+5.3%) from 2024
Liabilities
Down$660,142
Down $24,901 (-3.6%) from 2024
Net Assets
Up$46,052,192
Up $2,366,915 (+5.4%) from 2024
Revenue
Down$3,496,909
Down $7,311,976 (-68%) from 2024
Expenses
Up$2,988,549
Up $141,045 (+5.0%) from 2024
Net Income
Down$508,360
Down $7,453,021 (-94%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $46,712,334
- Liabilities
- $660,142
- Net assets
- $46,052,192
- Revenue
- $3,496,909
- Expenses
- $2,988,549
- Net income
- $508,360
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2024 to May 31, 2025
- Signed
- Jan 28, 2026
- Return Version
- 2024v5.2
- Gross Receipts
- $18,204,917
Mission and Program Overview
Mission
The Foundation solicits charitable contributions and provides funding to enhance the rule of law and the system of justice in Texas, especially for programs that relate to the administration of justice; ethics in the legal profession; legal assistance for the needy; the encouragement of legal research, publications & forums; and the education of the public.
The Foundation solicits charitable contributions and provides funding to enhance the rule of law and the system of justice in Texas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $41,422,453 | $43,914,733 | ▲ $2,492,280 |
| Savings and Temporary Cash Investments | $1,622,862 | $1,576,112 | ▼ $46,750 |
| Cash and Non-Interest-Bearing Accounts | $809,185 | $523,471 | ▼ $285,714 |
| Pledges and Grants Receivable | - | $275,000 | - |
| Prepaid Expenses and Deferred Charges | $68,834 | $77,187 | ▲ $8,353 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $44,370,320 | $46,712,334 | ▲ $2,342,014 |
| Other Assets Total | $446,986 | $345,831 | ▼ $101,155 |
| Liabilities | |||
| Other Liabilities | $414,227 | $393,395 | ▼ $20,832 |
| Deferred Revenue | $226,451 | $221,775 | ▼ $4,676 |
| Accounts Payable and Accrued Expenses | $44,365 | $44,972 | ▲ $607 |
| Total Liabilities | $685,043 | $660,142 | ▼ $24,901 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $24,811,999 | $26,297,956 | ▲ $1,485,957 |
| Net Assets Without Donor Restrictions | $18,873,278 | $19,754,236 | ▲ $880,958 |
| Total Net Assets Fund Balance | $43,685,277 | $46,052,192 | ▲ $2,366,915 |
| Total Liabilities and Net Assets / Fund Balance | $44,370,320 | $46,712,334 | ▲ $2,342,014 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $14,943 | $14,943 |
| Equipment | - | $1,402 | $1,402 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $38,327,802 | $510,278 | ▲ $3,030,861 | - | $40,563,724 |
| 2023 | $34,083,190 | $494,331 | ▲ $5,138,605 | - | $38,327,802 |
| 2022 | $35,692,357 | $512,908 | ▼ $734,269 | - | $34,083,190 |
| 2021 | $38,379,392 | $384,534 | ▼ $2,499,709 | - | $35,692,357 |
| 2020 | $29,760,300 | $449,600 | ▲ $9,046,074 | - | $38,379,392 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Baillie Milliken | Exec Director | FT | $131,861 | $24,959 | $156,820 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carlos Eduardo Cardenas | Chair |
| Kenda Culpepper | Chair Elect |
| Geffrey Anderson | Past Chair |
| Andy Tindel | Trustee |
| Carmen Huerta-Perez | Trustee |
| Chad Baruch | Trustee |
| Cori Harbour | Trustee |
| David Calvillo | Trustee |
| Deborah Cordova | Trustee |
| Deborah Race | Trustee |
| Diana Geis | Trustee |
| Elisabeth Earle | Trustee |
| Gail Plummer | Trustee |
| Jaime Saenz | Trustee |
| James Wester | Trustee |
| Judy Barton | Trustee |
| Kristal Thomson | Trustee |
| Laura Gibson | Trustee |
| Les Hatch | Trustee |
| Mike Micallef | Trustee |
| Natalie Koehler-Denbow | Trustee |
| Patrick Keel | Trustee |
| Penny Roberts | Trustee |
| Roy Ferguson | Trustee |
| Sara Dysart | Trustee |
| Talmage Boston | Trustee |
| Teddy Adams | Trustee |
| William Hagans | Trustee |
| Sylvia Cardona | Sec/Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| State Bar of Texas | TBF staff & support | 1414 Colorado St, Austin, TX 78701 | $528,770 |
| Luther King Capital Mgmt | Investment management | 1301 S MoPac Expy 350, Austin, TX 78746 | $179,317 |
| Hilton Anatole | Annual Meeting | 2201 Stemmons Freeway, Dallas, TX 75207 | $119,440 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,522,906
- Program Service Revenue
- $0
- Investment Income
- $1,750,210
- Other Revenue
- $223,793
- All Other Contributions
- $1,252,906
- Change in Net Assets
- $508,360
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,282,091
- Revenue Not Reported on Financial Statements
- $214,818
- Revenue Not Reported on Form 990
- $1,858,555
- Total Revenue per Audited Statements
- $5,140,646
- Total Revenue per Form 990
- $3,496,909
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,688,863 |
| Other Expenses | $1,299,686 |
| Total Fundraising Expense | $208,219 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,688,863 | - | - | $1,688,863 |
| Fees for Service Investment Mgmnt Fees | - | $214,818 | - | $214,818 |
| All Other Expenses | $17,036 | $72,222 | $25,579 | $114,837 |
| Occupancy | $33,760 | $67,519 | $11,253 | $112,532 |
| Other Expenses | $9,374 | $28,123 | $9,374 | $46,871 |
| Fees for Services Accounting | - | $19,570 | - | $19,570 |
| Travel | $1,017 | $2,372 | $3,389 | $6,778 |
| Total Functional Expenses | $2,007,831 | $772,499 | $208,219 | $2,988,549 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,988,549 |
| Expenses per Audited Statements | $2,773,731 |
| Total Expenses per Audited Statements | $2,773,731 |
| Expenses Not Reported on Financial Statements | $214,818 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Texas Young Lawyers Assc | Austin, TX | 501(c)(3) | Public srvc lawyers rsrcs, outreach | $45,000 |
| The Arc of the Capital Area | Austin, TX | 501(c)(3) | Texans w/ dev disab tech platform | $35,000 |
| Aspire A Mindful Place | Borger, TX | 501(c)(3) | Assist w/ mental health issues | $30,000 |
| Hope Haven of East Texas | Tyler, TX | 501(c)(3) | Trans living prgrm for foster kids | $30,000 |
| Texas Ctr for the Judiciary | Austin, TX | 501(c)(3) | Further judicial expertise | $30,000 |
| South Tx College of Law Houst | Houston, TX | 501(c)(3) | Upgrade tech capacity for legal srv | $27,200 |
| Basin Dream Ctr for Orphans | Midland, TX | 501(c)(3) | Provide help to homeless youth | $26,050 |
| Fort Bend Womens Center | Richmond, TX | 501(c)(3) | Legal rep for survivors of fam viol | $25,400 |
| ACH Child and Family Svcs | Fort Worth, TX | 501(c)(3) | Help relative caregivers w/ legal | $25,000 |
| Austin Bar Fdn Vets Leg Assis | Austin, TX | 501(c)(3) | Develop case mgmt database | $25,000 |
| BakerRipley | Houston, TX | 501(c)(3) | Free legal srvcs for vulnerable pop | $25,000 |
| CASA for Hunt County | Greenville, TX | 501(c)(3) | Renovation of new CASA home | $25,000 |
| Lone Star Justice Alliance | Austin, TX | 501(c)(3) | Legal srvcs for incarcerated youth | $25,000 |
| Precinct4Forward | Tomball, TX | 501(c)(3) | Increase lactation facilities | $25,000 |
| Texas Advocacy Project Inc | Austin, TX | 501(c)(3) | Legal edu resources for victims | $25,000 |
| Texas CASA | Austin, TX | 501(c)(3) | Justice involved youth pilot prgrm | $25,000 |
| Geaux 4 Kids | Bossier City, LA | 501(c)(3) | Geaux Bags for victims of abuse | $24,000 |
| Child Advocates of Fort Bend | Rosenberg, TX | 501(c)(3) | Trauma-informed care training | $23,000 |
| Justice for Children | Houston, TX | 501(c)(3) | Pro bono rep for child abuse victim | $23,000 |
| Fdn for Responsible Televisio | Dallas, TX | 501(c)(3) | Constitutional & civic edu tv prgrm | $22,400 |
| Cactus Nazarene Ministry Ctr | Cactus, TX | 501(c)(3) | Financial assist to crime victims | $20,000 |
| Center for Survivors of Tortu | Austin, TX | 501(c)(3) | Assist immigrants seeking asylum | $20,000 |
| Childrens Advoc Ctr of Centr | Belton, TX | 501(c)(3) | Advoc for child abuse victims | $20,000 |
| Foster Village | Dripping Spring, TX | 501(c)(3) | Families w/ open CPS cases | $20,000 |
| Innocence Project of Texas | Fort Worth, TX | 501(c)(3) | Assist w/ incrng costs for forensic | $20,000 |
| Junior Players Guild | Dallas, TX | 501(c)(3) | Shakespeare for juveniles in HWJJF | $20,000 |
| Rio Grande Valley Livestock | Mercedes, TX | 501(c)(3) | Edu students in agri legal rights | $20,000 |
| Texas A&M Foundation | College Station, TX | 501(c)(3) | Free legal srvcs & edu workshops | $20,000 |
| The Way Back | Richardson, TX | 501(c)(3) | Staff & case mgmt for re-entry prgm | $20,000 |
| The Womens Ctr for Tarrant C | Fort Worth, TX | 501(c)(3) | Emergency funding for PIS prgm | $20,000 |
| Hope To All | Dallas, TX | 501(c)(3) | Equal access care for trauma youth | $19,550 |
| The Bridge Over Troubled Wate | Pasadena, TX | 501(c)(3) | Rsrcs & support for survivors | $19,000 |
| DeliverFund | Dallas, TX | 501(c)(3) | Law enforce trng to combat trafking | $17,200 |
| TCU - Dept of Social Work | Fort Worth, TX | 501(c)(3) | Enhance law enforce response | $16,000 |
| McLennan Co Specialty Court | Waco, TX | 501(c)(3) | Sober living support for individual | $15,160 |
| Better at Last | Waco, TX | 501(c)(3) | Equip for edu lectures/workshops | $15,000 |
| Big Bro Big Sis Lone Star | Irving, TX | 501(c)(3) | Support to Clyde CISD children | $15,000 |
| Catholic Charities Archdioces | San Antonio, TX | 501(c)(3) | Prgrm funding for vulnerable commun | $15,000 |
| Catholic Charities Dallas | Dallas, TX | 501(c)(3) | Free immigration representation | $15,000 |
| Catholic Charities Texas Pan | Amarillo, TX | 501(c)(3) | Pro bono, legal services | $15,000 |
| Catholic Charities of SE Tx | Beaumont, TX | 501(c)(3) | Re-certify w/ Dept of Justice | $15,000 |
| Conf on Crimes Against Women | Dallas, TX | 501(c)(3) | Boost legal sector participation | $15,000 |
| Dallas Eviction Advocacy Ctr | Dallas, TX | 501(c)(3) | Pro bono legal srvcs for tenant | $15,000 |
| Dallas Holocaust & Human Righ | Dallas, TX | 501(c)(3) | Assist disadv students/museum trip | $15,000 |
| Kidsave International | Missouri City, TX | 501(c)(3) | Assist older kids in foster care | $15,000 |
| Patriot PAWS Service Dogs | Rockwall, TX | 501(c)(3) | Teach life skills to inmates | $15,000 |
| Refugee Language Project | Amarillo, TX | 501(c)(3) | Provide interpreter for court prgm | $15,000 |
| Resource & Crisis Ctr of Galv | Galveston, TX | 501(c)(3) | Provide legal fees for victims | $15,000 |
| SAMMinistries | San Antonio, TX | 501(c)(3) | ID recovery & rsrcs for homeless | $15,000 |
| Texas Defender Service | Austin, TX | 501(c)(3) | Rsrcs to empower families | $15,000 |
| Texas Fair Defense Project | Austin, TX | 501(c)(3) | To expand pro bono record-clearing | $15,000 |
| The Center for Pursuit | Houston, TX | 501(c)(3) | Edu adults w/dev disab on rights | $15,000 |
| Wade Wellness Services | Corsicana, TX | 501(c)(3) | Atty's for disadvantaged families | $15,000 |
| Catholic Legal Immigration Ne | Silver Spring, MD | 501(c)(3) | Edu for current immigration law | $14,861 |
| Church World Services | Houston, TX | 501(c)(3) | Improve access to legal info | $14,433 |
| Williamson Co Childrens Ad | Georgetown, TX | 501(c)(3) | Enhance & improve family resources | $13,000 |
| Community Christian Legal Aid | The Woodlands, TX | 501(c)(3) | Host 4 will-a-thons for clients | $12,000 |
| Guardianship Services Inc | Fort Worth, TX | 501(c)(3) | Support for elder exploited Texans | $12,000 |
| Amistad | El Paso, TX | 501(c)(3) | Visitation & safe exchange prgm | $11,900 |
| The Code Academy | Houston, TX | 501(c)(3) | Edu/legal rights info for students | $11,500 |
| BEAT AIDS Coalition Trust | San Antonio, TX | 501(c)(3) | Eviction protection svcs | $11,060 |
| Bill of Rights Institute | Arlington, VA | 501(c)(3) | Texas teacher training | $10,500 |
| Austin Classical Guitar | Austin, TX | 501(c)(3) | Guitar class in juvenile facilities | $10,000 |
| Big Bro Big Sis of South Tx | San Antonio, TX | 501(c)(3) | Training & resources for parents | $10,000 |
| Catholic Charities Tyler | Tyler, TX | 501(c)(3) | Financial assist for immigrants | $10,000 |
| Corazon Ministries | San Antonio, TX | 501(c)(3) | Support for the homeless | $10,000 |
| Dallas Leadership Foundation | Dallas, TX | 501(c)(3) | Empowering persons to secure employ | $10,000 |
| Diocesan Migrant & Refugee Sv | El Paso, TX | 501(c)(3) | Upgrade tech infrastructure | $10,000 |
| East Texas Crisis Center | Tyler, TX | 501(c)(3) | Enhance coordinated comm response | $10,000 |
| East Texas Immigrant Advoc RC | Tyler, TX | 501(c)(3) | Legal srvcs for under-served | $10,000 |
| Guardian House | San Antonio, TX | 501(c)(3) | Support safe child exchanges | $10,000 |
| Human Rights Initiative NTX | Dallas, TX | 501(c)(3) | Provide mgmt support & legal srvs | $10,000 |
| Justice Reform Foundation | Irving, TX | 501(c)(3) | Assist ind w/ criminal records | $10,000 |
| Lower Rio Grande Valley Natur | Weslaco, TX | 501(c)(3) | Engage at-risk kids to postive path | $10,000 |
| Multicultural Family Center | Sherman, TX | 501(c)(3) | Legal svcs for econ disadv immigran | $10,000 |
| One Heart Project | Southlake, TX | 501(c)(3) | Support for justice-involved youth | $10,000 |
| Scottys House Child Advoc Ct | Bryan, TX | 501(c)(3) | Regional training conference | $10,000 |
| Simply Grace | Dallas, TX | 501(c)(3) | Leadership trng for legal assist | $10,000 |
| Texas Appleseed | Austin, TX | 501(c)(3) | Pro bono network in legal deserts | $10,000 |
| Texas Assn of Mediators | Galveston, TX | 501(c)(3) | Funding assist for TAM 2025 conf | $10,000 |
| Texas Tech Law School Fdn | Lubbock, TX | 501(c)(3) | Purch/distrib computers | $10,000 |
| The Charlie Center | Austin, TX | 501(c)(3) | Support srvcs for unhoused indiv | $10,000 |
| The Family Law Sec of the SBT | San Antonio, TX | 501(c)(3) | Encourage pro bono work | $10,000 |
| The Sanctuary Foster Care Srv | Houston, TX | 501(c)(3) | Legal prof trng for foster parents | $10,000 |
| The Texas Tribune | Austin, TX | 501(c)(3) | Legal trng info for public & civic | $10,000 |
| VolunteerNow | Dallas, TX | 501(c)(3) | Trng, expand staff and support | $10,000 |
| Women In Need | Greenville, TX | 501(c)(3) | Backup generator for essen srvcs | $10,000 |
| San Antonio Legal Svcs Assoc | San Antonio, TX | 501(c)(3) | Critical technology upgrades | $9,600 |
| Houston Recovery Center | Houston, TX | 501(c)(3) | Substance use recovery for individ | $9,500 |
| Texas Accts and Lwyrs - Arts | Austin, TX | 501(c)(3) | Legal & bus opport for musicians | $9,500 |
| HandsOn Texarkana | Texarkana, TX | 501(c)(3) | Assist w/ the SPP at the FCI | $9,451 |
| Students of Service SOS | San Antonio, TX | 501(c)(3) | Intro to legal prof edu for undrprv | $8,300 |
| Alamo Area Council of Govns | San Antonio, TX | 501(c)(3) | Free legal srvcs for older Texans | $8,000 |
| Any Baby Can of San Antonio | San Antonio, TX | 501(c)(3) | Support for clients w/ dependents | $8,000 |
| The Coalition for Quality EoL | Fort Worth, TX | 501(c)(3) | Assist adults w/ advance care plan | $8,000 |
| Intl Rescue Committee | Dallas, TX | 501(c)(3) | Access to legal rep for immigrants | $7,600 |
| Alliance for Children | Fort Worth, TX | 501(c)(3) | Child s/a investigation training | $7,500 |
| CASA of Central TX Inc | New Braunfels, TX | 501(c)(3) | Assist w/ essential operation costs | $7,500 |
| Esthers Safe Haven | Burleson, TX | 501(c)(3) | Parental alienation support srvcs | $7,500 |
| Methodist Justice Ministry | Fort Worth, TX | 501(c)(3) | Increase rural pro bono rep | $7,500 |
| Partners for Justice | New York, NY | 501(c)(3) | Training for client advoc fellows | $7,500 |
| Family Counseling Service | Corpus Christi, TX | 501(c)(3) | Trauma reduction therapy srvs | $7,000 |
| Houston Young Lawyers Assn | Houston, TX | 501(c)(3) | Support for mental health/wellness | $7,000 |
| City of El Paso Municipal Cou | El Paso, TX | 501(c)(3) | Teen Court Prgrm support | $6,907 |
| Books Are Gems | El Paso, TX | 501(c)(3) | Legal literacy edu for families | $6,500 |
| Special Reach | San Antonio, TX | 501(c)(3) | Secure tech to protect disabled | $6,276 |
| Crt Appt Special Advoc of Den | Denton, TX | 501(c)(3) | Support children in welfare system | $6,000 |
| Hopes Door | Plano, TX | 501(c)(3) | Criminal justice prof discussion | $6,000 |
| Bridgehaven Childrens Advoc | Dayton, TX | 501(c)(3) | Support child abuse victims & fams | $5,837 |
| Unlocking Doors | Dallas, TX | 501(c)(3) | Assist clients w/ oblig to just sys | $5,400 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating lease liability | $304,612 |
| Due to State Bar of Texas | $88,783 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The Audit, Finance, and Investment Committee met via video conference call with the CPA that prepared the Foundation's Form 990 to review the return. The draft was then distributed to the entire Board electronically. The entire Board had an opportunity to comment on the return before it was finalized and filed.”
Form 990, Part VI, Section B, Line 12C
“Conflict of Interest Policy: Members of the Board of Trustees of the Texas Bar Foundation have a fiduciary responsibility to the Texas Bar Foundation.* Board members acting in their official capacity must exercise their authority exclusively for the benefit of the Texas Bar Foundation and may not engage in activities to their own benefit which are detrimental to the Foundation.* Annually, and more often as circumstances dictate, Board members shall disclose interests that could give rise to conflicts.* The Secretary/Treasurer is charged with monitoring compliance with the Conflict of Interest policy. The full Board is charged with enforcing compliance. Annually at the January Board meeting the Secretary/Treasurer will report on matters which may have arisen during the year.”
Form 990, Part VI, Section B, Line 15A
“The Foundation's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director.”
Form 990, Part VI, Section C, Line 19
“Certain other documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Texas Bar Foundation
- EIN
- 74-6074796
- Phone
- 5124808000
- Address
- 515 Congress Ave 1755, Austin, TX 78701
Signing Officer
- Name
- Kenda Culpepper
- Title
- Chair
- Signed
- 2026-01-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Baillie Milliken
- Formed
- 1965
- Legal Domicile
- TX
- Voting Board Members
- 29
- Independent Board Members
- 29
- Employees
- 0
- Volunteers
- 158
Preparer
- Firm
- Dunagan Jack LLP
- Address
- 4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
- Preparer
- Gary Joseph Jack
- Phone
- 5124208997
Supplemental Narrative
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“The endowment primarily comprised the general endowment fund that supports Texas Bar Foundation.”
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 523471 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 179317 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 119440 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1414 Colorado St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1301 S MoPac Expy 350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2201 Stemmons Freeway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Austin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Austin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78746 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75207 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | State Bar of Texas |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Luther King Capital Mgmt |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Hilton Anatole |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TBF staff & support |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Investment management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Annual Meeting |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1688863 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1750210 |
| IRS990/CYOtherExpensesAmt | 0 | 1299686 |
| IRS990/CYOtherRevenueAmt | 0 | 223793 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 508360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2988549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 208219 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3496909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 221775 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The Foundation made grants to enhance the rule of law and the system of justice in Texas, especially programs for administration of justice; ethics in the legal profession; legal assistance for the needy; legal research, publications & forums; and education of the public. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26297956 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19570 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 214818 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 214818 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | 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 | 24959 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Baillie Milliken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carlos Eduardo Cardenas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kenda Culpepper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sylvia Cardona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Geffrey Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Teddy Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Judy Barton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chad Baruch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Talmage Boston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Calvillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Deborah Cordova |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sara Dysart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Elisabeth Earle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Roy Ferguson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Diana Geis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Laura Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | William Hagans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Cori Harbour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Les Hatch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Carmen Huerta-Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Patrick Keel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Natalie Koehler-Denbow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Mike Micallef |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Gail Plummer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Deborah Race |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Penny Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Jaime Saenz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Kristal Thomson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Andy Tindel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | James Wester |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 131861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sec/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1010887 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 270000 |
| IRS990/GrantAmt | 0 | 1688863 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1688863 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1688863 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15718895 |
| IRS990/GrossReceiptsAmt | 0 | 18204917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 739323 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 739323 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 41422453 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 43914733 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
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