Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
990 • Fiscal year 2019 • 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
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
2nd percentile
Higher top officer pay than 2% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$712,971,429
Up $32,070,146 (+4.7%) from 2018
Net Assets
Up$709,148,166
Up $32,389,208 (+4.8%) from 2018
Liabilities
Down$3,823,263
Down $319,062 (-7.7%) from 2018
Revenue
Up$77,596,427
Up $4,380,898 (+6.0%) from 2018
Expenses
Up$65,094,006
Up $8,306,168 (+15%) from 2018
Net Income
Down$12,502,421
Down $3,925,270 (-24%) from 2018
Acceptance, investment, and distribution of gifts for the benefit of the ttu system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $551,384,218 | $556,618,039 | ▲ $5,233,821 |
| Pledges and Grants Receivable | $69,261,181 | $94,468,202 | ▲ $25,207,021 |
| Investments Other Securities | $42,962,347 | $45,243,712 | ▲ $2,281,365 |
| Savings and Temporary Cash Investments | $5,145,258 | $4,058,430 | ▼ $1,086,828 |
| Land, Buildings, and Equipment, Net | $374,932 | $374,932 | → $0 |
| Other Notes and Loans Receivable, Net | $177,258 | $182,206 | ▲ $4,948 |
| Accounts Receivable | $15,787 | $13,609 | ▼ $2,178 |
| Total Assets | $680,901,283 | $712,971,429 | ▲ $32,070,146 |
| Other Assets Total | $11,580,302 | $12,012,299 | ▲ $431,997 |
| Liabilities | |||
| Deferred Revenue | $4,061,852 | $3,762,499 | ▼ $299,353 |
| Accounts Payable and Accrued Expenses | $80,473 | $60,764 | ▼ $19,709 |
| Total Liabilities | $4,142,325 | $3,823,263 | ▼ $319,062 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $499,301,232 | $521,886,248 | ▲ $22,585,016 |
| Temporarily Rstr Net Assets | $165,787,002 | $180,461,285 | ▲ $14,674,283 |
| Unrestricted Net Assets | $11,670,724 | $6,800,633 | ▼ $4,870,091 |
| Total Net Assets Fund Balance | $676,758,958 | $709,148,166 | ▲ $32,389,208 |
| Total Liabilities and Net Assets / Fund Balance | $680,901,283 | $712,971,429 | ▲ $32,070,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $374,932 | - | - |
| Other Securities | $3,608 | - | - |
| Financial Derivatives | $41,686,757 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $576,097,051 | $25,402,539 | ▼ $2,980,914 | $29,000,672 | $569,518,004 |
| 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 |
| Name | Title |
|---|---|
| Don Maddox | Chairman |
| Donald R Sinclair | Vice Chairman |
| A Chris Aulds | Director |
| Allen D Howard | Director |
| Alvin New | Director |
| Ben Stribling | Director |
| Calvin C Trammell Ii | Director |
| Curtis W Clerkley Jr | Director |
| Dale Swinburn | Director |
| David H Arrington | Director |
| David Segrest | Director |
| Debra Scioli | Director |
| Don Cash | Director |
| Dory a Wiley | Director |
| Dustin R Womble | Director |
| George Mcmahan | 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 |
| Leslie Ward | Director |
| Michael F Owen Md | Director |
| Robert Taylor Jr | Director |
| Steve Gray | Director |
| Susan Rose | Director |
| Terry E Fuller | Director |
| Tim G Culp | Director |
| Tom Fogarty | Director |
| Tom Mathiasmeier | Director |
| Tom Stacy | Director |
| Tracy K Elms | Director |
| Patrick Kramer | Chief Operating Officer |
| J Dale Redman | Secretary |
| Gary Barnes | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 118 | $2,741,623 | Avg High/low |
| Securities Miscellaneous | 1 | $615,772 | Appraisal |
| Total Noncash Contributions | 119 | $3,357,395 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $63,757,254 |
| Other Expenses | $1,336,752 |
| Total Fundraising Expense | $341,271 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $63,757,254 | - | - | $63,757,254 |
| Advertising | - | $71,140 | $306,329 | $377,469 |
| Insurance | - | $237,984 | - | $237,984 |
| Office Expenses | - | $184,026 | - | $184,026 |
| Fees for Services Other | - | $180,310 | - | $180,310 |
| Travel | - | $129,630 | $3,211 | $132,841 |
| Fees for Services Accounting | - | $48,000 | - | $48,000 |
| Conferences and Meetings | - | - | $31,731 | $31,731 |
| Information Technology | - | $10,696 | - | $10,696 |
| Fees for Services Legal | - | $8,282 | - | $8,282 |
| Other Expenses | - | $2,679 | - | $2,679 |
| All Other Expenses | - | $1,013 | - | $1,013 |
| Total Functional Expenses | $63,757,254 | $995,481 | $341,271 | $65,094,006 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $69,517,164 |
| Expenses per Audited Statements | $65,094,006 |
| Total Expenses per Form 990 | $65,094,006 |
| Expenses Not Reported on Form 990 | $4,423,158 |
| 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. | $63,757,254 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $296,377 |
| Fundraising Direct Expenses | $186,732 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Round Up | $225,325 | $101,874 | $4,170 | $97,704 |
| An Evening With Susan Graham | $269,608 | $67,665 | $88,788 | $-21,123 |
| Total Events | $813,155 | $296,377 | $186,732 | $109,645 |
“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 investments of the foundation are comingled with the investements of the university to realize the benefits of higher long-term investment returns, greater portfolio diversity and lower investment management costs. Due to this investment structure there is not enough information to report the gross proceeds and cost related to the sale of investments. Only the net gain or loss from the investment fund are reported to the foundation. As such the foundation is reporting the net loss on line 7b.”
“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.”
“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.”
“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 | 80473 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60764 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15787 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13609 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACCEPTANCE, INVESTMENT, AND DISTRIBUTION OF GIFTS FOR THE BENEFIT OF THE TTU SYSTEM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 306329 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 71140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 377469 |
| IRS990/AllOtherContributionsAmt | 0 | 97996484 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1013 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1013 |
| 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 | 31731 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31731 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 516778 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98513262 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 63757254 |
| IRS990/CYInvestmentIncomeAmt | 0 | -21296933 |
| IRS990/CYOtherExpensesAmt | 0 | 1336752 |
| IRS990/CYOtherRevenueAmt | 0 | 380098 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12502421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 65094006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 341271 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 77596427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4061852 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3762499 |
| 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. DURING 2018-2019 THE FOUNDATION TRANSFERRED $63,757,254 TO 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 | 63757254 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8282 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8282 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 180310 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 180310 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
| 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 | DAVID H ARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | A CHRIS AULDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CURTIS W CLERKLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY CROFOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM G CULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRACY K ELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM FOGARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIMBERLY C FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRY E FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | J PAT HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALLEN D HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSH HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | J KELLY JOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES KEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TOM MATHIASMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GEORGE MCMAHAN |
| 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 ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DEBRA SCIOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAVID SEGREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JIM SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TOM STACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BEN STRIBLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DALE SWINBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ROBERT TAYLOR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | CALVIN C TRAMMELL II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | LESLIE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | DORY A WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | DUSTIN R WOMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | DON CASH |
| 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 | 516778 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 186732 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 296377 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -50921032 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 36 |
| IRS990/GrantAmt | 0 | 63757254 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 63757254 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 63757254 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 128704191 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 121225 |
| 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/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10696 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10696 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 237984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 237984 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29624099 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29624099 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 42962347 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 45243712 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 551384218 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 556618039 |
| 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 | 50921032 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.