2014-11-17T06:56:30-08:00 2014-06-30 990 2013-07-01 620695507 Middle Tennessee State University Foundation MIDD 6159048045 Wood-Stegall MTSU Murfreesboro TN 371320109 WILLIAM J BALES EXECUTIVE DIRECTOR 6159048045 2014-11-13 2013 2015-11-30 17:44:51Z WILLIAM J BALES Box 109 MTSU Murfreesboro TN 37132 16016651 false X www.mtsu.edu X 1961 TN Fundraising for educational and related support of Middle Tennessee State University 31 31 0 175 0 14525183 8782640 0 1240337 231221 3584198 6970197 19349718 15984058 1421226 1482377 0 0 74428 68100 502830 8287367 5646099 9783021 7196576 9566697 8787482 76224970 85010676 1695595 1693819 74529375 83316857 Fundraising for educational and false false 1482377 8782641 FOR THE FISCAL YEAR ENDED JUNE 30, 2014, THE FOUNDATION RAISED $8,406,994 IN CASH CONTRIBUTIONS, AND DISBURSED $1,482,377 FOR SCHOLARSHIPS AND AWARDS ON BEHALF OF MIDDLE TENNESSEE STATE UNIVERSITY. 1482377 true true false false false false false false false true true false false false false false false false false false false false false true false false false false true true false false false false false false false false true true false false false true false false true false true 0 0 true 0 false true VI CJ false false false true true false true false true true false false false false X 31 31 false false false false false true true true true false false false true true true true true false false false TN X X MTSU Foundation 6159048045 Wood-Stegall MTSU Box 109 Murfreesboro TN 371320109 MR ROBERT ADAMS Trustee 1.00 X 0 0 0 DEJUAN BUFORD Trustee 1.00 X 0 0 0 TOM CLARK Trustee 1.00 X 0 0 0 JOHN T HARRIS Trustee 1.00 X 0 0 0 BRIAN D HERCULES Trustee 1.00 X 0 0 0 KATHY JONES Trustee/President 1.00 X X 0 0 0 MARY CORINNE JONES Trustee 1.00 X 0 0 0 BART GORDON Trustee 1.00 X 0 0 0 KENT COLEMAN Trustee 1.00 X 0 0 0 RICK HARDESTY Trustee 1.00 X 0 0 0 JOE KLINGENMEYER Trustee 1.00 X 0 0 0 TIM KEACH Trustee 1.00 X 0 0 0 DR FRED R LOVELACE Trustee 1.00 X 0 0 0 RICHARD A LEWIS Trustee 1.00 X 0 0 0 BILL MOONINGHAM Trustee 1 X TOM PROVOW Trustee/Vice President 1 X X DEBORAH THOMPSON Trustee/Secretary 1 X PHYLLIS WASHINGTON Trustee 1 X DONALD MCDONALD Trustee 1 X DERRICK WILLIAMS Trustee 1 X DON MIDGETT Trustee 1 X KEITH PHILLIPS Trustee 1 X PHILIP M CAVENDER Trustee/Treasurer 1 X X LARA DANIEL Trustee 1 X DR SANDRA NEAL Trustee/Secretary 1 X X 198511 false true false Murfree & Murfree PLLC 805 S Church St Ste 21 Murfreesboro TN 37130 Property purchase 260265 Aramark Services Inc PO Box 26 Murfreesboro TN 37132 Food purchases 220034 Larry K Tolbert Attorney 425 W College St Murfreesboro TN 37130 Property purchase 260891 3 8782640 1233794 8782640 230352 230352 3288 3288 3288 3288 33462 32593 869 869 869 Unrealized Losses 900099 -280829 -280829 Realized Gains 900099 7247738 7247738 6966909 15984058 7201418 1482377 1482377 800 0 800 0 68100 68100 35908 0 35908 0 250883 0 250883 0 229678 0 10445 219233 300058 0 281199 18859 13277 0 13277 0 211007 0 177448 33559 38563 0 38563 0 21647 0 13577 8070 Maintenance and Repairs 209064 0 209064 0 Institutional Support 3579097 0 3579097 0 Food and Beverage 319159 0 164150 155009 In-Kind Gift Expense 281995 0 281995 0 154963 0 154963 0 7196576 1482377 5211369 502830 15425475 17622106 10783484 9925337 46204 95295 3007609 662084 1666780 2345525 48303027 55022413 76224970 85010676 1695595 1693819 1695595 1693819 X 3072199 3425495 34621992 41210357 36835184 38681005 74529375 83316857 76224970 85010676 8787482 X false false false X 4654107 9054224 18183650 14525183 8782641 55199805 4654107 9054224 18183650 14525183 8782641 55199805 55199805 657571 512136 748247 1240337 231222 3389513 2234919 4724868 -872221 3584198 7168024 16839788 75429106 0.73180 0.86830 X 0 0 0 Pt II Line 10 Description: Rent Income Pt II Line 10 2009: 11857. Pt II Line 10 2010: 8494. Pt II Line 10 2011: 2431. Pt II Line 10 2012: 1717. Pt II Line 10 2013: 3288. Pt II Line 10 Description: Unrealized Losses Pt II Line 10 2009: 1819998. Pt II Line 10 2010: 4505777. Pt II Line 10 2011: -1147352. Pt II Line 10 2012: 3329987. Pt II Line 10 2013: -296124. Pt II Line 10 Description: Realized Gains Pt II Line 10 2009: 403064. Pt II Line 10 2010: 210597. Pt II Line 10 2011: 272700. Pt II Line 10 2012: 252494. Pt II Line 10 2013: 7460860. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49766349 4372900 7378185 1828351 197354 59491729 40129579 5994947 4914355 1584310 -311778 49766349 40557129 1316626 21036 1464189 301023 40129579 32684826 3975329 5303758 1256302 150482 40557129 28941272 1350436 3756804 583535 780151 32684826 0.18850 0.65020 0.16130 false false 1274172 1274172 1733437 662084 1071353 2345525 X X X X X X true Harris Connect Group Holdings Annual Giving false 38807 -38807 Stelter Company Capital Campaign false 9385 -9385 48192 -48192 true 0 0 Educational Scholarships and Awards 1088 1482377 Cost N/A Pt I Line 2 Scholarships are given to recipients who meet the specified criteria for the scholarship. Pt I Line 2 Awards are given for outstanding employee of the quarter, teacher of the year, etc. false false false false false false false false false MR JOE BALES 198511 198511 X 2 5224 FMV X 8587 FMV X 16135 FMV X 10 50000 FMV X 10 676081 X 1 275718 FMV X 11 5363 FMV X Music & Misc. 39 93195 FMV X Athletic Gifts 4 10814 FMV X Equipment 5 25421 FMV X University Support 1 67256 FMV 2 false true true Pt I Line 32b Regions Bank is used to sell stock gifts. Pt VI, Line 7a Voting on all finance related issues is required. Pt VI, Line 7b Voting on all finance related issues is required. Pt VI, Line 8a Minutes are distributed and kept on file. Pt VI, Line 8b Minutes are distributed and kept on file. Pt VI, Line 11b The return is reviewed by the Executive Director and Pt VI, Line 11b made available for any board member upon request. Pt VI, Line 12c Finance Committee meetings resolve any conflicts of interest. Pt VI, Line 19 Documents are made available to the public upon request. Form 990, Part IX, Line 24f MISCELLANEOUS DUES AND SUBSCRIPTIONS UTILITIES TRAVEL REIMBURSEMENT BAD DEBT EXPENSE RENTAL EXPENSE PROFESSIONAL SERVICES MAINTENANCE FEES ANNUITY PAYMENTS FOOD AND BEVERAGE Middle TN State University 1301 East Main Street Murfreesboro TN 371320001 626005794 HIGHER EDUCATION TN 511(a)(2)(B) N/A NA true false false false false false false false false false false true false true true true false false false Middle Tennessee State University a 3288 Proceeds Middle Tennessee State University l 8782640 Contributions Middle Tennessee State University p 3579097 Institutional Support