2013-11-13T14:49:17-08:00 2013-06-30 990 2012-07-01 620695507 MIDDLE TENNESSEE STATE UNIVERSITY FOUNDATION MIDD 6159048045 WOOD-STEGALL MTSU MURFREESBORO TN 371320109 WILLIAM J BALES 6159048045 2013-11-12 2012 2016-02-24 21:20:13Z WILLIAM J BALES BOX 109 MTSU MURFREESBORO TN 37132 21559494 false X www.mtsu.edu X 1961 TN Fundraising for educational and related support of Middle Tennessee State University 32 32 0 175 0 18183650 14525183 0 748247 1240337 -872221 3584198 18059676 19349718 1251644 1421226 0 0 104066 74428 400643 6267630 8287367 7623340 9783021 10436336 9566697 66158372 76224970 1195694 1695595 64962678 74529375 Fundraising for educational and false false 1421226 14525182 FOR THE FISCAL YEAR ENDED JUNE 30, 2013, THE FOUNDATION RAISED $11,748,723 IN CASH CONTRIBUTIONS, AND DISBURSED $1,251,644 FOR SCHOLARSHIPS AND RELATED EDUCATIONAL SUPPORT TO OR ON BEHALF OF MIDDLE TN STATE UNIVERSITY. 1421226 true true false false false true 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 32 32 false false false false false true true true true false false false true true true true true false false false TN X MTSU FOUNDATION 6159048045 WOOD-STEGALL MTSU BOX 109 MURFREESBORO TN 371320109 MR ROBERT ADAMS 1.00 X 0 0 0 DEJUAN BUFORD 1.00 X 0 0 0 TOM CLARK 1.00 X 0 0 0 JOHN T HARRIS 1.00 X 0 0 0 BRIAN D HERCULES 1.00 X 0 0 0 KATHY JONES 1.00 X X 0 0 0 MARY CORINNE JONES 1.00 X 0 0 0 DR WALTER CHITWOOD 1.00 X 0 0 0 JOE COLEMAN 1.00 X 0 0 0 RICK HARDESTY 1.00 X 0 0 0 JOE KLINGENMEYER 1.00 X 0 0 0 TIM KEACH 1.00 X 0 0 0 DR FRED R LOVELACE 1.00 X 0 0 0 RONALD E MAYBERRY 1.00 X 0 0 0 BILL MOONINGHAM 1 X X TOM PROVOW 1 X X SHANE REEVES 1 X X DR DIANE J SAWYER 1 X DONALD MCDONALD 1 X DERRICK WILLIAMS 1 X DON MIDGETT 1 X WILLIARD PEERY 1 X KEITH PHILLIPS 1 X PHILIP M CAVENDER 1 X KENT COLEMAN 1 X 198511 false true false CONFERENCE USA 2911 TURTLE CREEK BLVD DALLAS TX 75219 Inititation Fee 500000 ARAMARK SERVICES INC PO BOX 26 MURFREESBORO TN 37132 Food Purchases 169061 PARKER EXECUTIVE SEARCH 5 CONCOURSE PKWY NE ATLANTA GA 30328 Search for Deans 165435 PARENT COMPANY 241 WILSON PIKE CIRCLE BRENTWOOD TN 37024 Stadium Renovations 477427 SUN BELT CONFERENCE 601 POYDRAS STREET NEW ORLEANS LA 70130 Exit Fee 700000 6 14525183 2776459 14525183 1222646 1222646 1717 1717 1717 1717 2227467 2209776 17691 17691 17691 Unrealized Gains in Market Value 900099 3329987 3329987 Investment Gains 900099 252494 252494 3582481 19349718 4824535 1421226 1421226 8892 0 8892 0 74428 74428 62111 0 62111 0 1640661 0 1640661 0 134065 0 8135 125930 500525 0 470361 30164 20015 0 20015 0 137162 0 118386 18776 35053 0 35053 0 11268 0 10017 1251 Maintenance and Repairs 13183 0 13183 0 Institutional Support 4799367 0 4799367 0 Food and Beverage 310339 0 161309 149030 In-Kind Gift Expense 443225 0 443225 0 171501 0 170437 1064 9783021 1421226 7961152 400643 13591111 15425475 10922931 10783484 31184 46204 2290300 623520 1701833 1666780 39911313 48303027 66158372 76224970 1195694 1695595 1195694 1695595 X 2634514 3072199 30369414 34621992 31958750 36835184 64962678 74529375 66158372 76224970 9566697 X false false false X 4094743 4654107 9054224 18183650 14525183 50511907 4094743 4654107 9054224 18183650 14525183 50511907 50511907 -5169064 657571 512136 748247 1240337 -2010773 2234919 4724868 -872221 3584198 9671764 58172898 0.86830 0.92680 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: RENT INCOME; 2009: 11857.; 2010: 8494.; 2011: 2431.; 2012: 1717.; DESCRIPTION: UNREALIZED GAIN IN MARKET VALUE; 2009: 1819998.; 2010: 4505777.; 2011: -1147352.; 2012: 3329987.; DESCRIPTION: INVESTMENT GAINS; 2009: 403064.; 2010: 210597.; 2011: 272700.; 2012: 252494.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 562 22 5391629 603319 36835184 7557161 true true 40129579 5994947 4914355 1584310 -311778 49766349 40557129 1316626 21036 1464189 301023 40129579 32684826 3975329 5303758 1256302 150482 40557129 28941272 1350436 3756804 583535 780151 32684826 0.15000 0.85000 0.00000 false false 888176 888176 1402124 623520 778604 1666780 Pt V Line 4 Endowment income in the individual expenditure accounts shall be MANAGED TO ASSURE THAT FUNDS ARE EXPENDED IN ACCORDANCE WITH THE INDIVIDUAL ENDOWMENT AGREEMENTS. THE EXPENDITURE ACCOUNTS SHOULD BE MANAGED TO ASSURE THAT MONEY IS SPENT IN A TIMELY MANNER, AND EXCESS FUNDS SHOULD NOT ACCRUE IN THE INDIVIDUAL ACCOUNTS. X X X X X X true HARRIS CONNECT GROUP HOLDINGS Annual Giving false 42980 42980 STELTER COMPANY Capital Campaign false 22498 22498 65478 65478 true 0 0 Educational Scholarships and Awards 993 1421226 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 3 2585 FMV X 14742 FMV X 10358 FMV X 10 50000 FMV X 17 2234778 FMV X 1 98456 FMV X 3 13794 FMV X 14 5864 FMV X 1 2600 FMV X Music 36 325711 FMV X Athletic Gifts 3 7455 FMV X Equipment 4 7050 FMV X Miscellaneous 13 3066 FMV 1 false true true Pt I Line 32b Form 990 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 1717 Proceeds MIDDLE TENNESSEE STATE UNIVERSITY k 14525182 Contributions MIDDLE TENNESSEE STATE UNIVERSITY p 4799367 Institutional Support