2011-12-16T08:22:17-06:00 2011-06-30 LEWIS & ASSOCIATES PC CPAS PRINCETON PROF BLDG 136 PRINCETON JOHNSON CITY TN 37601 990 2010-07-01 237092731 EAST TENNESSEE STATE UNIVERSITY FOUNDATION EAST 4234395884 PO BOX 70601 JOHNSON CITY TN 37614 DAVID D COLLINS 4234395884 2011-12-09 true THOMAS W TURBYFIELD 4239265138 2011-12-16 2010 2016-02-24 21:20:13Z DR DAVID COLLINS PO BOX 70601 JOHNSON CITY TN 37614 11681666 false X WWW.ETSU.EDU X FOUNDATION 1977 TN TO PROVIDE SUPPORT FOR EAST TENNESSEE STATE UNIVERSITY (ETSU) AND ITS STUDENTS. 42 37 0 45 0 8737943 7689305 0 -2131769 1971228 6300 6606174 9666833 5581402 7195743 0 0 0 0 0 5581402 7195743 1024772 2471090 65397616 77612249 91796 55283 65305820 77556966 TO PROVIDE SUPPORT FOR EAST TENNESSEE STATE UNIVERSITY (ETSU) AND ITS STUDENTS. false false 7195743 7195743 ALL PROGRAM EXPENDITURES ARE ATTRIBUTABLE TO THE ORGANIZATION'S STATED PURPOSE OF PROVIDING FUNDS TO EAST TENNESSEE STATE UNIVERSITY FOR THE SUPPORT OF ITS EDUCATIONAL PURPOSES AND TO ETSU STUDENTS. 7195743 true true false false false false false false false true true false false false true true true false false false false false false false false false false true true true false false false false false false false false true false false false false true false false false false true 77 0 true 0 false false false false false true true false true true false false false X 42 37 false false false false false false false true true false false true true true true true true false false false TN X X EAST TENNESSEE STATE UNIVERSITY 4234395884 PO BOX 70601 JOHNSON CITY TN 37614 DR PAUL E STANTON JR 1.00 X X 0 256867 0 DR DAVID D COLLINS 1.00 X X 0 166209 0 DR RICHARD A MANAHAN 1.00 X X 0 125725 0 FREDERICK H BARGER JR 1.00 X 0 0 0 WAYNE G BASLER 1.00 X 0 0 0 JEFF BYRD - DECEASED X 0 0 0 DR STEVE CONERLY 1.00 X X 0 0 0 BETTY DEVINNEY 1.00 X 0 0 0 RUTH ELLIS DIGREGORIO 1.00 X 0 0 0 DR JAMES W GIBSON 1.00 X 0 0 0 RICHARD L GREEN 1.00 X 0 0 0 LOUIS H GUMP 1.00 X 0 0 0 DR ROBERTA HERRIN 1.00 X 0 0 0 LT GEN RONALD V HITE 1.00 X 0 0 0 WILLIAM L JENKINS 1.00 X 0 0 0 TIM P JONES 1.00 X X 0 0 0 DALE KEASLING 1.00 X 0 0 0 D ROGER KENNEDY 1.00 X X 0 0 0 DR STEPHEN KIMBROUGH 1.00 X 0 0 0 SONIA KING 1.00 X 0 0 0 M THOMAS KRIEGER 1.00 X X 0 0 0 THERESA K LEE 1.00 X 0 0 0 DAN MAHONEY 1.00 X 0 0 0 PAUL MONTGOMERY 1.00 X X 0 0 0 ANN MOONEYHAN 1.00 X 0 0 0 DAVID A OGLE 1.00 X 0 0 0 LESLIE PARKS POPE 1.00 X X 0 0 0 DENNIS T POWELL 1.00 X 0 0 0 STAN PUCKETT 1.00 X 0 0 0 DONALD R RABER 1.00 X 0 0 0 K NEWTON RAFF 1.00 X 0 0 0 JAMES W REEL 1.00 X 0 0 0 LOTTIE FIELDS RYANS 1.00 X 0 0 0 SALLY SIMONDS 1.00 X 0 0 0 MELISSA STEAGALL-JONES 1.00 X 0 0 0 ROBERT T SUMMERS 1.00 X 0 0 0 GERALD R THOMAS 1.00 X 0 0 0 RAYMOND R THOMAS 1.00 X 0 0 0 DENNIS L VONDERFECHT 1.00 X 0 0 0 DR MAY L VOTAW 1.00 X 0 0 0 DR SUSAN GENTRY WILLIAMS 1.00 X 0 0 0 GUY B WILSON JR 1.00 X 0 0 0 548801 3 false true false BURLESON CONSTRUCTION COMPANY INC PO BOX 1735 JOHNSON CITY TN 37605 CONSTRUCTION 191673 NATIONAL PUBLIC RADIO PO BOX 79540 BALTIMORE MD 21279 PUBLIC RADIO 168382 CONCEPT TOURS 155 W 72ND STREET STE 302 NEW YORK NY 10023 TRAVEL AGENT 117746 3 7689305 1627385 7689305 1604711 1604711 2020853 360497 2014833 6020 360497 366517 366517 BAD DEBT RECOVERIES 6300 6300 6300 9666833 1977528 5380859 5380859 1814884 1814884 7195743 7195743 0 0 91796 31490 4766221 4452713 1687103 1183476 1753486 92333 1815030 1661153 56761302 69995010 276164 288407 65397616 77612249 91796 55283 91796 55283 X 950117 2931292 16424374 16525809 47931329 58099865 65305820 77556966 65397616 77612249 2471090 9780056 X false true true X false X 6576481 7124815 6868377 8737943 7689305 36996921 45573 50326 55045 55364 206308 6622054 7175141 6923422 8737943 7744669 37203229 8242133 28961096 1622463 1978806 1718770 1307603 1965208 8592850 5300 5300 45801379 0.63230 0.80150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 52200146 3123601 9248114 1803999 62767863 47180485 2163151 4317976 1461466 52200146 55774895 2186622 -9350002 1431030 47180045 0.01210 0.98790 false false false 685000 685000 1059000 92333 966667 9486 9486 1661153 9666833 7195743 2471090 9780056 9780056 12251146 19446889 9780056 9780056 9666833 9666833 7195743 7195743 7195743 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS RULED (FEBRUARY 19, 1971) THAT THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION EVALUATES ITS UNCERTAIN INCOME TAX POSITIONS IN ACCORDANCE WITH APPLICABLE STANDARDS, HAS EVALUATED ITS TAX POSITIONS, AND BELIEVES THAT IT HAS NONE THAT ARE UNCERTAIN. AT JUNE 30, 2011, THE FOUNDATION'S FORM 990'S FOR THE YEARS ENDING JUNE 30, 2008, 2009, AND 2010 REMAINED SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. true SCHOLARSHIPS TO STUDENTS 890 1814884 X X X true true false false false false false false false false false DR PAUL E STANTON JR 256867 256867 DR DAVID D COLLINS 166209 166209 X 10 1071188 QUOTED MARKET PRICE X SUPPLIES 59 81500 SALE OF COMPARABLE X TECHNOLOGICAL 11 24697 SALE OF COMPARABLE X GRADING SERVICE 1 450000 DONOR QUOTATION false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS WILL BE SENT AN ELECTRONIC COPY OF THE FORM 990 FOR REVIEW PRIOR TO THE BOARD MEETING WHERE THEY WILL APPROVE THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS CONCURRENTLY. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO THE BOARD FOR REVIEW AT THE FIRST FISCAL YEAR QUARTERLY MEETING. ANY ISSUES ARE DISCUSSED AND MEMBERS ARE ASKED TO SIGN OFF THAT NO CONFLICT EXIST. IF ANY CONFLICTS EXIST AND CANNOT BE RESOLVED, THE BOARD MEMBER WOULD BE REPLACED WITH SOMEONE WHO HAS NO CONFLICT OF INTEREST. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE: HTTP://WWW.ETSU.EDU/ALUMNI/FOUNDATION/ false true false false false false false false false false false false true true true false false false