Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
990 • Fiscal year 2022 • EIN 75-6043842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$849,587,948
Up $8,666,924 (+1.0%) from 2021
Net Assets
Up$845,364,700
Up $9,731,388 (+1.2%) from 2021
Liabilities
Down$4,223,248
Down $1,064,464 (-20%) from 2021
Revenue
Up$125,336,972
Up $69,995,476 (+126%) from 2021
Expenses
Down$96,813,130
Down $9,287,226 (-8.8%) from 2021
Net Income
Up$28,523,842
Up $79,282,702 (+156%) from 2021
Acceptance, investment, and distribution of gifts for the benefit of the ttu system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $687,346,732 | $718,883,401 | ▲ $31,536,669 |
| Pledges and Grants Receivable | $62,792,269 | $56,745,959 | ▼ $6,046,310 |
| Investments Other Securities | $69,902,894 | $55,622,495 | ▼ $14,280,399 |
| Savings and Temporary Cash Investments | $3,721,439 | $2,948,877 | ▼ $772,562 |
| Land, Buildings, and Equipment, Net | $853,049 | $428,049 | ▼ $425,000 |
| Other Notes and Loans Receivable, Net | $6,898 | $6,898 | → $0 |
| Prepaid Expenses and Deferred Charges | $6,000 | $6,000 | → $0 |
| Accounts Receivable | $4,801 | $1,582 | ▼ $3,219 |
| Total Assets | $840,921,024 | $849,587,948 | ▲ $8,666,924 |
| Other Assets Total | $16,286,942 | $14,944,687 | ▼ $1,342,255 |
| Liabilities | |||
| Deferred Revenue | $5,220,172 | $4,119,983 | ▼ $1,100,189 |
| Accounts Payable and Accrued Expenses | $67,540 | $103,265 | ▲ $35,725 |
| Total Liabilities | $5,287,712 | $4,223,248 | ▼ $1,064,464 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $828,386,222 | $838,707,555 | ▲ $10,321,333 |
| Net Assets Without Donor Restrictions | $7,247,090 | $6,657,145 | ▼ $589,945 |
| Total Net Assets Fund Balance | $835,633,312 | $845,364,700 | ▲ $9,731,388 |
| Total Liabilities and Net Assets / Fund Balance | $840,921,024 | $849,587,948 | ▲ $8,666,924 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $428,049 | - | - |
| Other Securities | $1,635 | - | - |
| Financial Derivatives | $51,232,288 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $728,238,846 | $57,081,957 | ▼ $7,451,054 | $34,814,031 | $743,055,718 |
| 2020 | $576,940,849 | $22,437,757 | ▲ $160,601,277 | $31,741,037 | $728,238,846 |
| 2019 | $569,518,004 | $27,872,704 | ▲ $10,357,778 | $30,807,637 | $576,940,849 |
| 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 |
| Name | Title |
|---|---|
| Tim G Culp | Chairman |
| Tim Lancaster | Vice Chairman |
| Barry Street | Director |
| Ben Stribling | Director |
| Ben Strickling | Director |
| Bradley Bouma | Director |
| Cherry Wright | Director |
| Christi Quinn | Director |
| Clay Cash | Director |
| David Alderson | Director |
| David Segrest | Director |
| Dennis Kruse | Director |
| Dory Wiley | Director |
| George Mcmahan | Director |
| HOLLAND O'NEAL | Director |
| J Pat Hickman | Director |
| Jack Rentz | Director |
| James Keffer | Director |
| Jim Skinner | Director |
| Juan Nevarez | Director |
| Kyle Mcgraw | Director |
| Lea Wright | Director |
| Leslie Ward | Director |
| Michael F Owen Md | Director |
| Randy Morris | Director |
| Robert L Duncan | Director |
| Robert Taylor Jr | Director |
| Scott Wisniewski | Director |
| Steve Gray | Director |
| Thomas Nelson | Director |
| Tim Winn | Director |
| Tom Mathiasmeier | Director |
| Tom Stacy | Director |
| Walt Cathey | Director |
| Patrick Kramer | Chief Executive Officer |
| Kimberly C Ford | Secretary |
| Gary Barnes | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 192 | $22,611,977 | Avg High/low |
| Other Non Cash Contri Table | 5 | $717,957 | Cash Surrender Value |
| Total Noncash Contributions | 197 | $23,329,934 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $95,045,254 |
| Other Expenses | $1,767,876 |
| Total Fundraising Expense | $262,338 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $95,036,759 | - | - | $95,036,759 |
| Advertising | - | $21,628 | $239,961 | $261,589 |
| Insurance | - | $228,931 | - | $228,931 |
| Office Expenses | - | $189,506 | $12,791 | $202,297 |
| Fees for Services Lobbying | - | $180,000 | - | $180,000 |
| Fees for Services Other | - | $167,414 | - | $167,414 |
| Information Technology | - | $112,389 | - | $112,389 |
| Fees for Services Accounting | - | $82,199 | - | $82,199 |
| Travel | - | $48,613 | $2,414 | $51,027 |
| Other Expenses | - | $23,483 | - | $23,483 |
| Grants to Domestic Individuals | $8,495 | - | - | $8,495 |
| All Other Expenses | - | $8,146 | - | $8,146 |
| Conferences and Meetings | - | - | $7,172 | $7,172 |
| Fees for Services Legal | - | $183 | - | $183 |
| Total Functional Expenses | $95,045,254 | $1,505,538 | $262,338 | $96,813,130 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $118,291,110 |
| Expenses per Audited Statements | $96,813,130 |
| Total Expenses per Form 990 | $96,813,130 |
| Expenses Not Reported on Form 990 | $21,477,980 |
| 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. | $94,786,759 |
| Red Raider Facilities Foundation Inc | Ft Worth, TX | 501(c)(3) | To Support and Promote, and Otherwise Hold, Invest and Administer Property and Make Expenditures for the Benefit of Athletics at Texas Tech University. | $250,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $279,946 |
| Fundraising Gross Income | $207,407 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dallas Scholarship Event | $241,100 | $87,248 | $14,983 | $72,265 |
| Spring Roundup | $196,959 | $59,430 | $8,215 | $51,215 |
| Total Events | $808,458 | $207,407 | $279,946 | $-72,539 |
“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 is reviewed by the foundation treasurer and ceo prior to submission. The full board will be provided with a completed copy of the return at the next foundation board meeting.”
“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.”
“Prior period adjustment - a restatement of beginning net position for fiscal year 2022 was necessary to appropriately account for the foundation's proportional share of investment balances including fair value adjustments of investments between the foundation and the system's combined financials. This restatement resulted in the exchange of cash equivalents for investments in the amount of $671,255 and recognizing a fair value adjustment of investments of $48,705.”
“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 279,946. Red raider facilities foundation income 16,442,845.”
“Fundraising expenses reported on part viii line 8b 279,946. Red raider facilities foundation income 16,442,845.”
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 | 67540 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103265 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4801 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1582 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACCEPTANCE, INVESTMENT, AND DISTRIBUTION OF GIFTS FOR THE BENEFIT OF THE TTU SYSTEM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 239961 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21628 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 261589 |
| IRS990/AllOtherContributionsAmt | 0 | 115582817 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8146 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 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 | 7172 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7172 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 601051 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116183868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 95045254 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8914426 |
| IRS990/CYOtherExpensesAmt | 0 | 1767876 |
| IRS990/CYOtherRevenueAmt | 0 | 238678 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28523842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 96813130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 262338 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 125336972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5220172 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4119983 |
| 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 2021-2022 THE FOUNDATION TRANSFERRED $95,045,254 TO THE TEXAS TECH UNIVERSITY SYSTEM AND AFFILIATED FOUNDATIONS. IT ALSO AWARDED 1 SCHOLARSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 828386222 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 838707555 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 95045254 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82199 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82199 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 183 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 180000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 180000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 167414 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 167414 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 8.00 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.25 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 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/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 | 39376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 34381 |
| 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/PersonNm | 0 | TIM G CULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY C FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J PAT HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES KEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM MATHIASMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE MCMAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL F OWEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACK RENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID SEGREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM STACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BEN STRIBLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT TAYLOR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LESLIE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CLAY CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DENNIS KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RANDY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRISTI QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LEA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRADLEY BOUMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KYLE MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | HOLLAND O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BEN STRICKLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SCOTT WISNIEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DORY WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CHERRY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DAVID ALDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | WALT CATHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ROBERT L DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | THOMAS NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JUAN NEVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | BARRY STREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | TIM WINN |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 375508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 341313 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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/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 | 601051 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 279946 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 207407 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -26422412 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 35 |
| IRS990/GrantAmt | 0 | 95045254 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8495 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8495 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 95036759 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 95036759 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 152039330 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 89831 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 35 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 112389 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 112389 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 228931 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 228931 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35336838 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35336838 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 69902894 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 55622495 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 687346732 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 718883401 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 853049 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 428049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 428049 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 26422412 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.