2023-03-16T05:05:30-04:00 2022-06-30 990 2021-07-01 620695507 MIDDLE TENNESSEE STATE UNIVERSITY FOUNDATION % Kent M Ayer MIDD 6154947675 WOOD-STEGALL MTSU BOX 109 MURFREESBORO TN 371320001 William J Bales Executive Director 2023-03-16 false 2021 2023-04-26 12:10:37Z Kent M Ayer WOOD-STEGALL MTSU BOX 109 MURFREESBORO TN 371320001 16707626 false X www.mtsu.edu X 1961 TN Fundraising for educational and related support of Middle Tennessee State University 24 24 0 75 0 0 11809772 22873924 0 0 -326966 168231 21997863 -6570646 33480669 16471509 2248054 2778552 0 0 0 0 25088 53067 542612 10369979 8258868 12643121 11090487 20837548 5381022 114710597 117999587 3258115 1166082 111452482 116833505 Fundraising for educational and related support of Middle Tennessee State University false false 7912812 2778552 22873924 For the fiscal year ended June 30 2022 the Foundation raised 22,873,924 in contributions and disbursed 7,912,632 in program expenses including 2,778,552 for scholarships and awards. 0 0 0 0 0 0 0 0 0 7912812 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 false false false false true false false false true 1 0 true 0 false false false false false false false 0 false false false false false X 24 24 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 William J Bales Executive Director 55.00 0.00 X 0 239371 0 Kent Ayers President 0.00 0.00 X X 0 0 0 Ronald Roberts Vice-President 0.00 0.00 X X 0 0 0 Brian F Kidd Treasurer 0.00 0.00 X X 0 0 0 Sonya Leeman Secretary 0.00 0.00 X X 0 0 0 Michael Smith Trustee 0.00 0.00 X 0 0 0 Brad Allen Trustee 0.00 0.00 X 0 0 0 J B Baker Trustee 0.00 0.00 X 0 0 0 Beth Brown Trustee 0.00 0.00 X 0 0 0 Steven Dotson Trustee 0.00 0.00 X 0 0 0 Mark Follis Trustee 0.00 0.00 X 0 0 0 Ginger Freeman Trustee 0.00 0.00 X 0 0 0 Wayne Groce 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 Matthew Hibdon Trustee 0.00 0.00 X 0 0 0 Sam Ingram Trustee 0.00 0.00 X 0 0 0 Richard Lewis Trustee 0.00 0.00 X 0 0 0 Andrea Loughry 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 Murfree Trustee 0.00 0.00 X 0 0 0 Judy Powell Trustee 0.00 0.00 X 0 0 0 Jim Thompson Trustee 0.00 0.00 X 0 0 0 0 239371 0 0 false true true 0 0 0 0 0 22873924 3671325 22873924 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 89697 0 0 89697 0 0 0 0 0 0 0 0 18015 0 2340 0 15675 0 15675 0 0 15675 312311 0 233777 0 78534 0 78534 0 0 78534 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Realized Gains Losses 900099 2756981 0 0 2756981 -9371654 0 0 -9371654 0 0 0 0 28352 0 0 28352 -6586321 16471509 0 0 -6402415 0 0 2778552 2778552 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 53067 53067 408206 0 408206 0 344108 344108 0 0 144912 10600 0 134312 488815 378553 0 110262 31535 31535 0 0 0 0 0 0 0 0 0 0 149570 99531 0 50039 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22787 0 22787 0 73390 0 8346 65044 Maintenance & Repairs 122421 122421 0 0 Institutional Support 3965684 3965684 0 0 Food & Beverage 284998 155110 0 129888 InKind Gift Expense 2195904 0 2195904 0 26538 26538 0 0 11090487 7912632 2635243 542612 0 0 0 0 0 0 17006473 24522309 2467462 5621839 80691 83622 0 0 0 0 0 0 0 0 4725 54627 1785225 808308 971420 976917 94179826 86740273 0 0 0 0 0 0 0 0 114710597 117999587 3258115 1166082 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3258115 1166082 X 3751654 3901752 107700828 112931753 111452482 116833505 114710597 117999587 5381022 0 0 0 0 1 X false false false X 11638543 9331136 10660014 11809772 22873924 66313389 11638543 9331136 10660014 11809772 22873924 66313389 66313389 -3653 9903 63109 -326966 0 -257607 0 0 0 0 0 0 5432414 2521466 2030595 21997863 0 31982338 98038120 0.68 0.57 X Part II - Line 10 | Year:, Amount:, Description:| 2017, 5432414.0000, Rent; Unrealized Gains; Realized Gains| 2018, 2521466Rent; Unrealized Gains; Realized Gains| 2019, 2030595Rent; Unrealized Gains; Realized Gains| 2020, 21997863Rent; Unrealized Gains; Realized Gains| 2021, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89701789 3443429 -6460596 3058121 -321194 893608 83054087 67790450 2363135 22289867 2708319 -641201 674545 89701789 65981748 1756608 1570390 2537761 -1676408 656943 67790450 65308164 1369230 2162406 2462571 395481 0 65981748 60592805 2099692 5536481 2414119 506695 0 65308164 0.01 0.99 0 false false 197038 197038 1588187 808308 779879 976917 X X X X X X X true 0 0 0 Educational Scholarships and Awards 1646 2778552 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 J Bales Executive Director 239371 0 0 0 0 0 0 0 0 0 239371 0 0 0 X 7 30250 FMV X 10 1429145 FMV X University 1 2032415 Cost X Other 38 179515 FMV 0 false 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) 5 N/A false false false false false false false false false false false false false false false false false false false false