2023-11-16T08:51:11-05:00 2023-06-30 990 2022-07-01 620695507 MIDDLE TENNESSEE STATE UNIVERSITY FOUNDATION % Ronald Roberts MIDD 6154947675 WOOD STEGALL MTSU BOX 109 MURFREESBORO TN 371320001 William J Bales Executive Director 2023-11-16 2022 2023-04-26 12:10:37Z Ronald Roberts WOOD STEGALL MTSU BOX 109 MURFREESBORO TN 371320001 39164169 false X www.mtsu.edu X 1961 TN Fundraising for educational and related support of Middle Tennessee State University 22 22 0 25 0 0 22873924 32200692 0 0 168231 1052906 -6570646 5910571 16471509 39164169 2778552 3090632 0 0 0 0 53067 0 576050 8258868 12235819 11090487 15326451 5381022 23837718 117999587 142050773 1166082 1379551 116833505 140671222 Fundraising for educational and related support of Middle Tennessee State University false false 10266102 3090632 32200692 For the fiscal year ended June 30 2023 the Foundation raised $32,200,692 in contributions and disbursed $10,266,102 in program expenses including 3,090,632 for scholarships and awards. 0 0 0 0 0 0 0 0 0 10266102 true true false false false false false false false true true false false false false false false false false false false false false false false false false false true true false false false false false false false false true false false false false true false false false true 1 0 true 0 false false false false false true true false 0 false false false false false false false false 22 22 false false false false false true true true true false false false true true true true true false false false X Director of Foundation Office 1654947675 WOOD STEGALL MTSU BOX 109 MURFREESBORO TN 371320001 Brad Allen Trustee 0.00 0.00 X 0 0 0 Beth Brown Trustee 0.00 0.00 X 0 0 0 Mike Gaines Trustee 0.00 0.00 X 0 0 0 Wayne Groce Trustee 0.00 0.00 X 0 0 0 Ramsey Hassan Trustee 0.00 0.00 X 0 0 0 Rebecca Harris Trustee 0.00 0.00 X 0 0 0 Raiko Henderson Trustee 0.00 0.00 X 0 0 0 Sonya Adams Leeman Trustee 0.00 0.00 X 0 0 0 Chris Lynch Trustee 0.00 0.00 X 0 0 0 Shane McFarland Trustee 0.00 0.00 X 0 0 0 Don Midgett Trustee 0.00 0.00 X 0 0 0 Katherine Davis Murfree Trustee 0.00 0.00 X 0 0 0 Judy Powell Trustee 0.00 0.00 X 0 0 0 Michael J Smith Trustee 0.00 0.00 X 0 0 0 Mike Ussery Trustee 0.00 0.00 X 0 0 0 John Ward Trustee 0.00 0.00 X 0 0 0 Hanna Witherspoon Trustee 0.00 0.00 X 0 0 0 Luther Wright Trustee 0.00 0.00 X 0 0 0 Ronald Roberts President 0.00 0.00 X X 0 0 0 Brian Kidd Vice President 0.00 0.00 X X 0 0 0 Richard Lewis Secretaray 0.00 0.00 X X 0 0 0 Jill Austin Treasurer 0.00 0.00 X X 0 0 0 William Bales Vice President - Advancement 55.00 0.00 X 0 251256 0 Ronda Vaughter Trustee 37.50 0.00 X 0 108656 0 0 359912 0 0 false true true Aramark PO Box 978839 Dallas TX 75397 Dining Services 183550 Gerber Taylor Associates LLC 40 South Main Street Suite 1900 Memphis TN 38103 Consulting Services 408206 0 0 0 0 0 32200692 5786662 32200692 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1052906 0 0 1052906 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Realized Gains 900099 1559805 0 0 1559805 Unrealized Gains 900099 4325626 0 0 4325626 0 0 0 0 25140 0 0 25140 5910571 39164169 0 0 6963477 0 0 3090632 3090632 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3250 0 3250 0 0 0 0 0 0 0 0 0 0 0 299196 0 299196 0 501108 500108 0 1000 157673 3350 0 154323 486458 414306 0 72152 37312 34863 2449 0 0 0 0 0 0 0 0 0 236499 176080 0 60419 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22787 0 22787 0 95766 0 8591 87175 Taxes and Maintenance 76905 73751 3154 0 Institutional Support 5691305 5691305 0 0 Food & Beverage 428875 227894 0 200981 In-Kind Expense 4187245 0 4187245 0 11440 3813 7627 0 15326451 10216102 4534299 576050 0 0 0 0 0 0 24522309 33181406 5621839 15287461 83622 59883 0 0 0 0 0 0 0 0 54627 30000 1785225 831095 976917 954130 86740273 92537893 0 0 0 0 0 0 0 0 117999587 142050773 1166082 1379551 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1166082 1379551 X 3901752 4930014 112931753 135741208 116833505 140671222 117999587 142050773 23837718 0 0 0 0 -1 X false false false X 9331136 10660014 11809772 22873924 32200692 86875538 0 0 0 0 0 0 0 0 0 0 0 0 9331136 10660014 11809772 22873924 32200692 86875538 86875538 9903 63109 -326966 105372 1052906 904324 0 0 0 0 0 0 2521466 2030595 21997863 0 5885431 32435355 120215217 0.7227 0.6764 X Part II - Line 10 | Year:, Amount:, Description:| 2018, 2521466.0000, Rent; Unrealized Gains; Realized Gains| 2019, 2030595Rent; Unrealized Gains; Realized Gains| 2020, 21997863Rent; Unrealized Gains; Realized Gains| 2021, 0| 2022, 5885431Unrealized Gains; Realized Gains| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83054087 2446185 6234576 3423340 -1679120 827672 89162956 89701789 3443429 -6460596 3058121 -321194 893608 83054087 67970450 2363135 22289867 2708319 -641201 674545 89701789 65981748 1756608 1570390 2537761 -1676408 656943 67790450 65308164 1369230 2162406 2462571 395481 0 65981748 0.01 0.99 0 false false 197038 197038 1588187 831095 757092 954130 true Educational Scholarships and Awards 2629 3090632 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X true true false false false false false false false false false William Bales Vice President - Advancement 0 256256 0 0 0 0 0 0 0 0 0 256256 0 0 X 9921 FMV X 7 33033 FMV X 18 323349 FMV X University 1 2198233 Cost X Athletics 10 131186 FMV X Software Usage 1 1350000 FMV X Building Materials 5 1276068 FMV X Music Items 18 38885 FMV X Other 21 460987 FMV 0 false false Part VI, Line 7a Voting on all finance related issues is required Part VI, Line 7b Voting on all finance related issues is required Part VI, Line 11a The return is reviewed by the Executive Director and made available for any board member upon request. Part VI, Line 12c Finance Committee resolves any conflicts of interest Part XI, Line 9 | Description:, Explanation:, Amount:| Rounding, Rounding, $-1| Middle Tennessee State University 1301 East Main Street Murfreesboro TN 37132 626005794 Higher Education TN 501(C)(3) Charity Status 5 N/A false false false false false false false false false false false false false false false false false false false false