Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-6043842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$680,901,283
Up $33,156,459 (+5.1%) from 2017
Net Assets
Up$676,758,958
Up $29,225,900 (+4.5%) from 2017
Liabilities
Up$4,142,325
Up $3,930,559 (+1856%) from 2017
Revenue
Down$73,215,529
Down $41,951,404 (-36%) from 2017
Expenses
Down$56,787,838
Down $12,266,018 (-18%) from 2017
Net Income
Down$16,427,691
Down $29,685,386 (-64%) from 2017
Acceptance, investment, and distribution of gifts for the benefit of the ttu system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $61,988,115 | $551,384,218 | ▲ $489,396,103 |
| Pledges and Grants Receivable | $78,081,188 | $69,261,181 | ▼ $8,820,007 |
| Investments Other Securities | $502,771,331 | $42,962,347 | ▼ $459,808,984 |
| Savings and Temporary Cash Investments | $4,506,049 | $5,145,258 | ▲ $639,209 |
| Land, Buildings, and Equipment, Net | $374,932 | $374,932 | → $0 |
| Other Notes and Loans Receivable, Net | - | $177,258 | - |
| Accounts Receivable | $9,981 | $15,787 | ▲ $5,806 |
| Total Assets | $647,744,824 | $680,901,283 | ▲ $33,156,459 |
| Other Assets Total | $13,228 | $11,580,302 | ▲ $11,567,074 |
| Liabilities | |||
| Deferred Revenue | $160,570 | $4,061,852 | ▲ $3,901,282 |
| Accounts Payable and Accrued Expenses | $51,196 | $80,473 | ▲ $29,277 |
| Total Liabilities | $211,766 | $4,142,325 | ▲ $3,930,559 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $538,357,739 | $499,301,232 | ▼ $39,056,507 |
| Temporarily Rstr Net Assets | $61,775,436 | $165,787,002 | ▲ $104,011,566 |
| Unrestricted Net Assets | $47,399,883 | $11,670,724 | ▼ $35,729,159 |
| Total Net Assets Fund Balance | $647,533,058 | $676,758,958 | ▲ $29,225,900 |
| Total Liabilities and Net Assets / Fund Balance | $647,744,824 | $680,901,283 | ▲ $33,156,459 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $374,932 | - | - |
| Other Securities | $4,526 | - | - |
| Financial Derivatives | $39,390,110 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $549,099,537 | $21,149,638 | ▲ $33,325,462 | $27,477,586 | $576,097,051 |
| 2016 | $514,976,750 | $18,528,380 | ▲ $39,216,831 | $23,622,424 | $549,099,537 |
| 2015 | $514,755,785 | $21,753,359 | ▲ $2,081,515 | $23,613,909 | $514,976,750 |
| 2014 | $521,244,080 | $21,241,406 | ▼ $11,913,560 | $15,816,141 | $514,755,785 |
| 2013 | $448,955,875 | $31,902,942 | ▲ $54,436,661 | $14,051,398 | $521,244,080 |
| Name | Title |
|---|---|
| Don Maddox | Chairman |
| Donald R Sinclair | Vice Chairman |
| A Chris Aulds | Director |
| Allen D Howard | Director |
| Alvin New | Director |
| Ben Stribling | Director |
| Bradley Barron | Director |
| Calvin C Trammell Ii | Director |
| Curtis W Clerkley Jr | Director |
| Dale Swinburn | Director |
| David H Arrington | Director |
| Debra Hjalmquist Scioli | Director |
| Dory a Wiley | Director |
| Dustin R Womble | Director |
| J Kelly Joy | Director |
| J Pat Hickman | Director |
| Jack Rentz | Director |
| James Keffer | Director |
| Jim Skinner | Director |
| Josh Hunt | Director |
| Kelly Crofoot | Director |
| Kimberly C Ford | Director |
| Michael F Owen Md | Director |
| Paula Key | Director |
| R Don Cash | Director |
| Robert Taylor Jr | Director |
| Susan Menelaides Rose | Director |
| Terry E Fuller | Director |
| Tim G Culp | Director |
| Tom Fogarty | Director |
| Tom Mathiasmeier | Director |
| Tom Stacy | Director |
| Tony S Austin | Director |
| Tracy K Elms | Director |
| William Donald Brown | Director |
| Patrick Kramer | Chief Operating Officer |
| J Dale Redman | Secretary |
| Gary Barnes | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 255 | $6,070,352 | Avg High/low |
| Securities Miscellaneous | 1 | $2,015,522 | Appraisal |
| Total Noncash Contributions | 256 | $8,085,874 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $53,972,809 |
| Other Expenses | $2,815,029 |
| Total Fundraising Expense | $720,767 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $53,972,809 | - | - | $53,972,809 |
| Advertising | - | $74,059 | $456,002 | $530,061 |
| Travel | - | $482,627 | $4,261 | $486,888 |
| Office Expenses | - | $385,311 | - | $385,311 |
| Fees for Services Other | - | $351,278 | - | $351,278 |
| Insurance | - | $274,835 | - | $274,835 |
| Conferences and Meetings | - | - | $254,358 | $254,358 |
| Other Expenses | - | $64,514 | $6,146 | $64,514 |
| Fees for Services Accounting | - | $31,575 | - | $31,575 |
| Information Technology | - | $29,081 | - | $29,081 |
| All Other Expenses | - | $24,798 | - | $24,798 |
| Total Functional Expenses | $53,972,809 | $2,094,262 | $720,767 | $56,787,838 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $57,186,084 |
| Expenses per Audited Statements | $56,787,838 |
| Total Expenses per Form 990 | $56,787,838 |
| Expenses Not Reported on Form 990 | $398,246 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Texas Tech University System | Lubbock, TX | State of Texas | To Promote Higher Education by Providing Funds for Scholarships and General Funds for Operation Expenses of the Texas Tech University System. | $53,972,809 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $398,246 |
| Fundraising Gross Income | $118,720 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Round Up | $96,980 | $54,860 | $6,135 | $48,725 |
| An Evening With President Bush | $294,201 | $47,560 | $120,763 | $-73,203 |
| Total Events | $408,081 | $118,720 | $398,246 | $-279,526 |
“Texas tech university provides the foundation with accounting and fund raising services, personnel, and facilities to conduct the foundation's business. All are provided at no cost to the foundation.”
“An electronic copy of the form 990 will be distributed to the audit committee prior to its submission. The audit committee will have an opportunity to ask questions or recommend changes before the return is filed.”
“Annually all board members must review the conflict of interest policy and sign off that they will comply. Each board member is required to bring to the attention of the entire board any potential conflicts and excuse themselves from any votes where a conflict, or the appearance of a conflict of interest exists.”
“The form 990 is available upon request at the organizations office located in lubbock, texas.”
“The foundation will provide a copy of its governing documents, conflict of interest policy, and financial statements to anyone requesting a copy. These items are available to the public at the foundation's offices in lubbock, tx.”
“The foundation is an advocate for successful performance by: - positioning texas tech university system as an institution of distinction; - raising funds on behalf of the universities and health sciences centers; - stewardship of funds, caring for donors, and reporting on gifts and endowments; - a partnership approach with the board of regents on investment and oversight; - and supporting and promoting all colleges, school programs, and campuses of the texas tech university system. The foundation was formed to seek and obtain gifts for the institutions; to receive, hold, invest, and administer property of any type given to the institutions or for the benefit of the institutions; and to make expenditures to or for the benefit of the institutions.”
“Change in net assets due to change to gasb accounting -9,385,925.”
“The foundation's board assigns members of the board to an audit committee. The audit committee is responsible for overseeing the financial statement audit and for the selection of the independent cpa who will perform the audit. This process has not changed from prior years.”
“During the year the foundation, adopted new accounting guidance, gasb statement no. 81, irrevocable split-interest agreements, the effect of adopting this standard reduced beginning net position by $2,103,248.”
“The endowment funds were established to provide funds for the administration of texas tech university, the texas tech university health sciences center, angelo state university and texas tech university health sciences center el paso. The endowment funds also provide scholarships for the students who attend these schools.”
“Fundraising expenses reported on part viii line 8b”
“Fundraising expenses reported on part viii line 8b”
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 | 51196 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80473 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9981 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15787 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACCEPTANCE, INVESTMENT, AND DISTRIBUTION OF GIFTS FOR THE BENEFIT OF THE TTU SYSTEM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 456002 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 74059 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 530061 |
| IRS990/AllOtherContributionsAmt | 0 | 53151031 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24798 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24798 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TEXAS TECH UNIVERSITY SYSTEM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8067429000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1508 KNOXVILLE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79409 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 254358 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 254358 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 289361 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53440392 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 53972809 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19910143 |
| IRS990/CYOtherExpensesAmt | 0 | 2815029 |
| IRS990/CYOtherRevenueAmt | 0 | -135006 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16427691 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 56787838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 720767 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 73215529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 160570 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4061852 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | THE ORGANIZATION WAS FOUNDED TO FUNCTION AS A CONDUIT FOR THE ACCEPTANCE, INVESTMENT, AND DISTRIBUTION OF PRIVATE GIFTS GIVEN FOR THE ACTIVITIES AND PROGRAMS RELATED TO THE MISSION, ROLE, AND SCOPE OF THE TEXAS TECH UNIVERSITY SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 53972809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31575 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 351278 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 351278 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | 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 | 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/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD R SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J DALE REDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY S AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID H ARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | A CHRIS AULDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | R DON CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CURTIS W CLERKLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY CROFOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM G CULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRACY K ELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM FOGARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIMBERLY C FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERRY E FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | J PAT HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALLEN D HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSH HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | J KELLY JOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES KEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TOM MATHIASMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALVIN NEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL F OWEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JACK RENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SUSAN MENELAIDES ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DEBRA HJALMQUIST SCIOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JIM SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TOM STACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BEN STRIBLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DALE SWINBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ROBERT TAYLOR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | CALVIN C TRAMMELL II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | DORY A WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | DUSTIN R WOMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | WILLIAM DONALD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | BRADLEY BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | PAULA KEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 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/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | 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/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 289361 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 398246 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 118720 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7849106 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 36 |
| IRS990/GrantAmt | 0 | 53972809 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 53972809 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 53972809 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12041913 |
| IRS990/GrossReceiptsAmt | 0 | 93504794 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 69533 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 36 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29081 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29081 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 274835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 274835 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27759249 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27759249 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 502771331 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 42962347 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 61988115 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 551384218 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 374932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 374932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 374932 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19891019 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.