Form 990, Part VI, Line 11B: Form 990 Review Process
“A draft copy of the Form 990 is reviewed by the Board. The Board discusses any questions or issues at a regularly scheduled board meeting or via conference call”
990 • Fiscal year 2014 • EIN 75-2309138
Scores are not available for this record yet.
Assets
Flat$70,419,815
Flat from 2014
Net Assets
Flat$61,822,807
Flat from 2014
Liabilities
Flat$8,597,008
Flat from 2014
Revenue
Flat$9,581,312
Flat from 2014
Expenses
Flat$5,693,402
Flat from 2014
Net Income
Flat$3,887,910
Flat from 2014
East Texas Communities Foundation supports philanthropy by offering simple ways for donors to achieve their long-term charitable objectives. We manage and distribute charitable funds including scholarships, endowments, designated and donor-advised funds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $64,980,118 | $68,771,900 | ▲ $3,791,782 |
| Savings and Temporary Cash Investments | $752,986 | $1,537,211 | ▲ $784,225 |
| Investments Other Securities | $442,632 | $58,816 | ▼ $383,816 |
| Land, Buildings, and Equipment, Net | $19,924 | $28,025 | ▲ $8,101 |
| Prepaid Expenses and Deferred Charges | $15,324 | $23,863 | ▲ $8,539 |
| Accounts Receivable | $2,916 | $0 | ▼ $2,916 |
| Cash and Non-Interest-Bearing Accounts | $1 | $0 | ▼ $1 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $66,215,875 | $70,419,815 | ▲ $4,203,940 |
| Other Assets Total | $1,974 | $0 | ▼ $1,974 |
| Liabilities | |||
| Other Liabilities | $8,605,629 | $8,542,357 | ▼ $63,272 |
| Grants Payable | $35,000 | $43,000 | ▲ $8,000 |
| Accounts Payable and Accrued Expenses | - | $11,651 | - |
| Total Liabilities | $8,640,629 | $8,597,008 | ▼ $43,621 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $56,172,546 | $60,281,072 | ▲ $4,108,526 |
| Unrestricted Net Assets | $1,402,700 | $1,541,735 | ▲ $139,035 |
| Total Net Assets Fund Balance | $57,575,246 | $61,822,807 | ▲ $4,247,561 |
| Total Liabilities and Net Assets / Fund Balance | $66,215,875 | $70,419,815 | ▲ $4,203,940 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,280 | $75,509 | - |
| Leasehold Improvements | $9,745 | $3,653 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $37,550,905 | $3,206,437 | ▲ $1,669,901 | - | $40,957,055 |
| 2013 | $26,682,779 | $8,067,709 | ▲ $4,129,747 | - | $37,550,905 |
| 2012 | $21,914,720 | $3,458,654 | ▲ $2,262,432 | - | $26,682,779 |
| 2011 | $17,297,584 | $5,962,511 | ▲ $134,182 | - | $21,914,720 |
| 2010 | $15,015,202 | $1,823,697 | ▲ $1,597,533 | - | $17,297,584 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kyle L Penney | President | FT | $126,000 | $3,780 | $129,780 |
| Name | Title |
|---|---|
| Shannon Dacus | Chairman |
| Gordon Northcut | Vice-Chair |
| Bob Dyer | Director |
| Brad Brookshire | Director |
| Dale Lunsford | Director |
| Dawn Franks | Director |
| Douglas G Bolles | Director |
| Edwin Holt | Director |
| Fritter McNally | Director |
| James Richard Allen | Director |
| John G Payne | Director |
| John Minton | Director |
| Jon Alexander | Director |
| Kristen Seeber | Director |
| Laura Koenig Young | Director |
| Lisa Lujan | Director |
| Mark Boon | Director |
| Michael Bosworth | Director |
| Michael T Allen | Director |
| Richard Jett Jr | Director |
| Roe Buckley | Director |
| Steve Dement | Director |
| Thomas Smith | Director |
| Thomas Woldert | Director |
| Tiffany Kirgan | Director |
| Tom Brown | Director |
| Tony Morgan | Director |
| Craig Adams | Secretary |
| John W Ferguson Jr | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 14 | $2,324,355 | Avg hi low |
| Securities Closely Held Stock | 1 | $226,500 | Appraisal |
| Total Noncash Contributions | 15 | $2,550,855 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,795,146 |
| Other Expenses | $592,870 |
| Salaries, Compensation, and Employee Benefits | $305,386 |
| Total Fundraising Expense | $114,283 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,541,310 | - | - | $4,541,310 |
| Fees for Service Investment Mgmnt Fees | - | $392,524 | - | $392,524 |
| Grants to Domestic Individuals | $253,836 | - | - | $253,836 |
| Other Salaries and Wages | $46,176 | $74,652 | $33,093 | $153,921 |
| Current Officers, Directors, Trustees, and Key Employees | $37,800 | $61,111 | $27,089 | $126,000 |
| Advertising | $21,530 | $11,744 | $15,659 | $48,933 |
| Occupancy | $6,451 | $9,344 | $6,451 | $22,246 |
| Information Technology | $5,616 | $8,132 | $5,617 | $19,365 |
| Payroll Taxes | $5,549 | $8,971 | $3,976 | $18,496 |
| Office Expenses | $3,620 | $5,242 | $3,620 | $12,482 |
| Depreciation Depletion | $2,767 | $4,008 | $2,767 | $9,542 |
| Travel | $2,716 | $3,935 | $2,716 | $9,367 |
| Fees for Services Accounting | - | $7,425 | - | $7,425 |
| Conferences and Meetings | $2,106 | $3,049 | $2,108 | $7,263 |
| Pension Plan Contributions | $2,091 | $3,381 | $1,497 | $6,969 |
| Insurance | $1,137 | $1,646 | $1,139 | $3,922 |
| Other Expenses | $55 | $82 | $55 | $192 |
| Total Functional Expenses | $4,941,255 | $637,864 | $114,283 | $5,693,402 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,693,402 |
| Total Expenses per Audited Statements | $5,687,648 |
| Expenses per Audited Statements | $5,679,877 |
| Expenses Not Reported on Financial Statements | $13,525 |
| Other Expense Adjustments | $13,525 |
| Expenses Not Reported on Form 990 | $7,771 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tributary Retreat and Trainin | Tyler, TX | 501(c)(3) | Support athletic programs | $396,000 |
| Texas Wesleyen University | Fort Worth, TX | 501(c)(3) | Vehicle purchases | $285,459 |
| St Paul Lutheran Church | St Joseph, MO | 501(c)(3) | general support | $200,000 |
| UT Tyler Cowan Center | Tyler, TX | 501(c)(3) | Ministry of Bible Translators | $161,580 |
| Marvin United Methodist Churc | Tyler, TX | 501(c)(3) | Various purposes | $139,016 |
| Path | Tyler, TX | 501(c)(3) | GED classes | $109,552 |
| Bethesda Health Clinic | Tyler, TX | 501(c)(3) | general support | $109,350 |
| East Texas Food Bank | Tyler, TX | 501(c)(3) | General support | $99,081 |
| Salvation Army | Tyler, TX | 501(c)(3) | 2014 Book Fest | $81,784 |
| Green Acres Baptist Church | Tyler, TX | 501(c)(3) | General support | $77,500 |
| East Texas Symphony Orchestra | Tyler, TX | 501(c)(3) | General support | $73,472 |
| First Presbyterian Church of | Tyler, TX | 501(c)(3) | General support, playground equip | $70,000 |
| Boys & Girls Club of East Tex | Tyler, TX | 501(c)(3) | general support | $62,932 |
| Grace Community Church | Tyler, TX | 501(c)(3) | General operations | $60,600 |
| All Saints Episcopal School | Tyler, TX | 501(c)(3) | General support | $58,821 |
| Literacy Council of Tyler | Tyler, TX | 501(c)(3) | General opperating support | $55,582 |
| Campus Crusade for Christ | Orlando, FL | 501(c)(3) | matching grant | $54,600 |
| Azleway Inc | Tyler, TX | 501(c)(3) | General support | $52,451 |
| Baylor Healthcare System | Dallas, TX | 501(c)(3) | Baylor makes us all better campaign | $50,000 |
| East Texas Crisis Center | Tyler, TX | 501(c)(3) | genreal support | $45,800 |
| Christ Episcopal Church | Tyler, TX | 501(c)(3) | general support | $45,300 |
| Bethel Bible Church of Tyler | Tyler, TX | 501(c)(3) | general support | $43,500 |
| Discovery Science Place | Tyler, TX | 501(c)(3) | General support | $43,500 |
| Alliance Defending Freedom | Scottsdale, AZ | 501(c)(3) | General support | $40,000 |
| The Andrews Center | Tyler, TX | 501(c)(3) | General Support | $40,000 |
| Hospice of East Texas | Tyler, TX | 501(c)(3) | Mistletoe and Magic, general suppor | $36,737 |
| Junior Leage of Tyler Inc | Tyler, TX | 501(c)(3) | Multiple purposes | $36,000 |
| United Way of Tyler | Tyler, TX | 501(c)(3) | Various purposes | $35,000 |
| First Christian Church | Tyler, TX | 501(c)(3) | food supplies | $32,000 |
| Board of Regents of UT Austin | Austin, TX | 501(c)(3) | General support | $31,279 |
| Tisd | Tyler, TX | 501(c)(3) | general support | $30,560 |
| Wycliffe bible Translators | Orlando, FL | 501(c)(3) | General operating | $30,000 |
| Childrens Village and Family | Tyler, TX | 501(c)(3) | general operating | $28,774 |
| Educational Radio Foundation | Tyler, TX | 501(c)(3) | General support | $28,700 |
| Young Audiences of NE Tex | Tyler, TX | 501(c)(3) | Christmas gifts for children | $27,500 |
| Trinity School of Texas | Longview, TX | 501(c)(3) | General support/various purposes | $26,872 |
| Preston Hollow Presbyterian C | Dallas, TX | 501(c)(3) | Operating funds | $25,000 |
| Boy Scouts of America | Tyler, TX | 501(c)(3) | general support | $24,550 |
| Great Foundations | Tyler, TX | 501(c)(3) | General support | $24,000 |
| UT Health Center of Tyler | Tyler, TX | 501(c)(3) | Presidents associates | $23,500 |
| Safe-t | Mount Pleasant, TX | 501(c)(3) | General support | $23,100 |
| First Baptist Church of Longv | Longview, TX | 501(c)(3) | Building campaign and mission work | $22,250 |
| Camp Tyler Foundation | Whitehouse, TX | 501(c)(3) | General support | $21,769 |
| Tyler Junior College | Tyler, TX | 501(c)(3) | General support | $20,610 |
| The Gathering | Tyler, TX | 501(c)(3) | General support | $20,500 |
| Cross Brand Cowboy Church | Tyler, TX | 501(c)(3) | general support | $20,000 |
| Congregation Beth El | Tyler, TX | 501(c)(3) | Growth and development | $19,968 |
| TISD Foundation | Tyler, TX | 501(c)(3) | food backpack program | $18,676 |
| Brook Hill School Inc | Bullard, TX | 501(c)(3) | Update library collection | $18,600 |
| National Sporting Library and | Middleburg, VA | 501(c)(3) | General support | $18,500 |
| Friendly Baptist Church | Tyler, TX | 501(c)(3) | Ministry purposes | $18,000 |
| Titus County Cares | Mount Pleasant, TX | 501(c)(3) | Adopt a school program | $18,000 |
| Meals on Wheels | Tyler, TX | 501(c)(3) | General support | $17,787 |
| Habitat for Humanity of Smith | Tyler, TX | 501(c)(3) | Counseling svcs for children | $15,950 |
| North Tyler Day Nursery | Tyler, TX | 501(c)(3) | Various purposes | $15,250 |
| Family Matters Inc | Scottsdale, AZ | 501(c)(3) | general support | $15,000 |
| LeTourneau University | Longview, TX | 501(c)(3) | general support | $15,000 |
| Northeast Texas Comm College | Mount Pleasant, TX | 501(c)(3) | general support | $15,000 |
| Pleasant Hill Missionary Bapt | Tyler, TX | 501(c)(3) | Chapel at Presbyt. Village | $15,000 |
| The Cooper Institute | Dallas, TX | 501(c)(3) | Various purposes | $15,000 |
| Henderson Co HELP Center | Athens, TX | 501(c)(3) | General support | $12,500 |
| Fourth Partner Foundation | Tyler, TX | 501(c)(3) | General support | $11,800 |
| Texas Annual Conference of th | Houston, TX | 501(c)(3) | Building wheelchair ramps | $11,300 |
| St Judes Childrens Foundat | Memphis, TN | 501(c)(3) | Support educational programs | $11,287 |
| Tyler Day Nursery | Tyler, TX | 501(c)(3) | Tennis program | $10,755 |
| Tyler Museum of Art | Tyler, TX | 501(c)(3) | Rusk county charities | $10,500 |
| Cain Center Inc | Athens, TX | 501(c)(3) | General support | $10,000 |
| Center for Mission Mobilizati | Fayetteville, AR | 501(c)(3) | General support | $10,000 |
| First United Methodist Church | Athens, TX | 501(c)(3) | General support | $10,000 |
| HOPE-Helping Others Pursue En | Jacksonville, TX | 501(c)(3) | General support | $10,000 |
| Highland Park United Methodis | Dallas, TX | 501(c)(3) | assisting low income individuals | $10,000 |
| Reformed Life Ministries | Acworth, GA | 501(c)(3) | Various purposes | $10,000 |
| The Heritage Foundation | Washington, DC | 501(c)(3) | Therapet Skills Class | $10,000 |
| Alzheimers Alliance of Smith | Tyler, TX | 501(c)(3) | general operating memorial funds | $9,625 |
| East Texas Arboretum and Bota | Athens, TX | 501(c)(3) | General support | $9,500 |
| Youth With a Mission | Garden Valley, TX | 501(c)(3) | - | $9,250 |
| Lufkin High School Alumni | Lufkin, TX | 501(c)(3) | Various purposes | $8,937 |
| Ark Campus Ministry | Athens, TX | 501(c)(3) | general support | $8,000 |
| Limbs International | El Paso, TX | 501(c)(3) | General support | $8,000 |
| Smith Co Area Libraries Toget | Tyler, TX | 501(c)(3) | General support | $8,000 |
| Boys & Girls Club of Rusk Co | Henderson, TX | 501(c)(3) | general support | $7,500 |
| Catholic Campus Ministries | Tyler, TX | 501(c)(3) | General support | $7,500 |
| Fullness of Truth | Kingwood, TX | 501(c)(3) | SE Asia Children's fund | $7,500 |
| City of Troup | Troup, TX | 501(c)(3) | General support | $7,403 |
| Pittsburg-Camp Co Public Libr | Pittsburg, TX | 501(c)(3) | Church missions | $7,200 |
| Believe and See Africa | Tyler, TX | 501(c)(3) | General support | $7,000 |
| Texas Ramp Project | Richardson, TX | 501(c)(3) | Various purposes | $7,000 |
| Leadership Tyler | Tyler, TX | 501(c)(3) | Various purposes | $6,500 |
| UT System OFfice of Estates | Austin, TX | 501(c)(3) | Various purposes | $6,500 |
| Bullard Community Library | Bullard, TX | 501(c)(3) | Scholarships | $6,433 |
| TJC Foundation | Tyler, TX | 501(c)(3) | Capital expenditures/various purpos | $6,018 |
| Disciples Clinic of Athens | Athens, TX | 501(c)(3) | General operating | $6,000 |
| First Christian Church of Hen | Henderson, TX | 501(c)(3) | Debt reduction | $6,000 |
| United Way of Rusk Co Inc | Henderson, TX | 501(c)(3) | 2013 Campaign | $6,000 |
| Youth & Family Enrichment Cen | Tyler, TX | 501(c)(3) | Building Program | $6,000 |
| Smith Co Champtions for Child | Tyler, TX | 501(c)(3) | Medical/Dental clinics | $5,787 |
| Therapet | Tyler, TX | 501(c)(3) | Various purposes | $5,750 |
| Give2Asia | San Fransisco, CA | 501(c)(3) | general operating | $5,600 |
| National Jewish Medical Resea | Denver, CO | 501(c)(3) | Various purposes | $5,362 |
| American Red Cross | Tyler, TX | 501(c)(3) | general operating, disaster relief | $5,350 |
| Susan G Komen for the Cure T | Tyler, TX | 501(c)(3) | Emerging Leaders Endowment | $5,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Funds held as agency endowments | $8,542,357 |
“A draft copy of the Form 990 is reviewed by the Board. The Board discusses any questions or issues at a regularly scheduled board meeting or via conference call”
“The directors must disclose any conflict of interest on an annual basis”
“The Board conducts an annual review of compensation paid and comparable salaries.”
“Financial statements are made available on the Foundation's website. The Foundation's governing documents, conflict of interest policy, and financial statements are made available at the Foundation's office by request.”
“1(b)&(c) AND 2(b)&(c): THE ORGANIZATION INITIATED AND RECEIVED A LEGAL OPINION THAT AN INVESTMENT ADVISOR WORKING FOR NBC SECURITIES IS A DISQUALIFIED PERSON BECAUSE OF A FAMILY RELATIONSHIP WITH A DONOR AND THE REASONABLE AND CUSTOMARY FEES RECEIVED BY THE ADVISOR FOR SERVICES RENDERED ARE CONSIDERED AN AUTOMATIC EXCESS BENEFIT. THE INVESTMENT ADVISOR ALSO ACQUIRED MORE THAN 35% OF NBC SECURITIES DURING 2010.NBC SECURITIES HAS COOPERATED FULLY WITH THE FOUNDATION TO IDENTIFY AND IMMEDIATELY CORRECT THE EXCESS BENEFIT TRANSACTION PRIOR TO THE FILING OF THE 2014 FORM 990.”
“Mineral Interest $56948”
“Investment Management Fees $3782 Property management expenses $3989”
“P/Y accrued vacation $10615 Other expenses $2910”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11651 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2916 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | East Texas Communities Foundation supports philanthropy by offering simple ways for donors to achieve their long-term charitable objectives. We manage and distribute charitable funds including scholarships, endowments, designated and donor-advised funds. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11744 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48933 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 6307261 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kyle Penney |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9035330208 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 N Broadway Ave Ste 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tyler |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2108 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3049 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2106 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7263 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4795146 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3192155 |
| IRS990/CYOtherExpensesAmt | 0 | 592870 |
| IRS990/CYOtherRevenueAmt | 0 | 81896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3887910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305386 |
| IRS990/CYTotalExpensesAmt | 0 | 5693402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 114283 |
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| IRS990/CYTotalRevenueAmt | 0 | 9581312 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4008 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2767 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9542 |
| IRS990/Desc | 0 | Grants (schedule attached) distributed to local, national, and international non-profit organizations to further their charitable missions. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4941255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7425 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 392524 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 392524 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 29 | 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 | 3780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Craig Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael T Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Richard Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Boon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shannon Dacus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John W Ferguson Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gordon Northcut |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Fritter McNally |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Minton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John G Payne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Thomas Woldert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jon Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Thomas Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Roe Buckley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Steve Dement |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Laura Koenig Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Kyle L Penney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Douglas G Bolles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Bob Dyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Michael Bosworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Lisa Lujan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Tony Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Brad Brookshire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Dawn Franks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Tiffany Kirgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Kristen Seeber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Edwin Holt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Dale Lunsford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Richard Jett Jr |
| 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 | 126000 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1626848 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantAmt | 0 | 4795146 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 35000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 43000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 253836 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 253836 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4541310 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4541310 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1626848 |
| IRS990/GrossReceiptsAmt | 0 | 9581312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5617 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8132 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5616 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19365 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1139 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1646 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1137 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3922 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1565307 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1565307 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 442632 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 58816 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 64980118 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 68771900 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79162 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28025 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.