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MISSISSIPPI STATE UNIVERSITY DONOR ADVISED FUND PROGRAM: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MISSISSIPPI STATE UNIVERSITY DONOR ADVISED FUND PROGRAM (EIN 64-0929055)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-06
IRS object ID
201733109349100668
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-06T16:01:14-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1190 E Capitol Street Ste 500AddressLine1Txt
CityJacksonCityNm
State AbbreviationMSStateAbbreviationCd
ZIP392012190ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640929055EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mississippi State University Donor AdvisedBusinessNameLine1Txt
Business Name Line2Fund ProgramBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% DAVID D EASLEYInCareOfNm
Business Name ControlMISSBusinessNameControlTxt
Phone6623257000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 6149AddressLine1Txt
CityMississippi StateCityNm
State AbbreviationMSStateAbbreviationCd
ZIP397626149ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID D EASLEYPersonNm
Person TitleCFOPersonTitleTxt
Phone6623258842PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDonna W Bruce CPAPreparerPersonNm
PTINP00283153PTIN
Phone6019486700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.126.162IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id64248120173105000000FederalOriginalSubmissionId
Federal Original Submission Id2017-11-06FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7A650E36AD07F13CFF9134E6DEFC4B93C5F86C84AtSubmissionCreationDeviceId
At Submission Filing Device Id468D4A6F67C914A138C9D1D024C98E150145FE59AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$929,945FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$632InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$632InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$14,319DividendsRevAndExpnssAmt
Dividends Net Invst Incm$14,319DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$92,616NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$225,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss-$77,665TotalRevAndExpnssAmt
Total Net Invst Incm$14,951TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$7,421AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,329TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$1,152OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$9,902TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$206,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$206,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$215,902TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$206,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$293,567ExcessRevenueOverExpensesAmt
Net Investment Income$14,951NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$82,922SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$89,354SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$89,354SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$843,151OtherInvestmentsBOYAmt
Other Investments EOY$840,591OtherInvestmentsEOYAmt
Other Investments EOYFMV$840,591OtherInvestmentsEOYFMVAmt
Land BOY$300,000LandBOYAmt
Total Assets BOY$1,226,073TotalAssetsBOYAmt
Total Assets EOY$929,945TotalAssetsEOYAmt
Total Assets EOYFMV$929,945TotalAssetsEOYFMVAmt
Other Liabilities BOY$1,000OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,000OtherLiabilitiesEOYAmt
Total Liabilities BOY$1,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,000TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$1,225,073RetainedEarningBOYAmt
Retained Earning EOY$928,945RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,225,073TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$928,945TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,226,073TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$929,945TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,225,073TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$293,567ExcessRevenueOverExpensesAmt
Subtotal$931,506SubtotalAmt
Other Decreases$2,561OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$928,945TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyLILA HENRY PROPERTYPropertyDesc
How AcquiredDHowAcquiredCd
Acquired2011-01-18AcquiredDt
Sold2016-09-01SoldDt
Gross Sales Price$225,000GrossSalesPriceAmt
Cost Or Other Basis$317,616CostOrOtherBasisAmt
Gain Or Loss-$92,616GainOrLossAmt
Gains Minus Excess Or Losses-$92,616GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$92,616CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$235,260AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,171,609NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.200801DistributionYr1Rt
Adjusted Qlfy Distri Yr2$494,500AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,546,157NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.319825DistributionYr2Rt
Adjusted Qlfy Distri Yr3$205,770AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$965,006NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.213232DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,701,093AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,409,156NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.207172DistributionYr4Rt
Adjusted Qlfy Distri Yr5$860,892AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,975,633NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.435755DistributionYr5Rt
Total Distribution2.376785TotalDistributionRt
Average Distribution0.475357AverageDistributionRt
Net Vl Noncharitable Assets$920,051NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$437,353AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$150NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$437,503AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$206,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$299InvestmentIncomeExciseTaxAmt
Subtotal$299SubtotalAmt
Tax Based On Investment Income$299TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$656EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$656TotalPaymentsAndCreditsAmt
Overpayment$357OverpaymentAmt
Applied To ES Tax$357AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMSOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1DAVID D EASLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6623257000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1ONE HUNTER HENRY CENTERAddressLine1Txt
CityMississippi StateCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39762ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Earnie Deavenport
PO Box 6149Mississippi StateMS397626149President0$0$0$0
Lex Taylor
PO Box 6149Mississippi StateMS397626149Treasurer0$0$0$0
David D Easley
PO Box 6149Mississippi StateMS397626149Chief Financial Officer0$0$0$0
John P Rush
PO Box 6149Mississippi StateMS397626149Chief Executive Officer0$0$0$0
Jack McCarty
PO Box 6149Mississippi StateMS397626149Secretary0$0$0$0
D Hines Brannan
PO Box 6149Mississippi StateMS397626149Vice-President0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$842,864AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$91,198AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$934,062TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$934,062AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14,011CashDeemedCharitableAmt
Net Vl Noncharitable Assets$920,051NetVlNoncharitableAssetsAmt
Minimum Investment Return$46,003MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$46,003MinimumInvestmentReturnAmt
Tax Based On Investment Income$299TaxBasedOnInvestmentIncomeAmt
Total Tax$299TotalTaxAmt
Distributable Before Adj$45,704DistributableBeforeAdjAmt
Distributable Before Ded$45,704DistributableBeforeDedAmt
Distributable As Adjusted$45,704DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$206,000ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$206,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$206,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$45,704DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12014PriorYear1Yr
Prior Year22013PriorYear2Yr
Prior Year32012PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$762,266ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,631,449ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$157,672ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$417,963ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$177,335ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,146,685TotalExcessDistributionCyovAmt
Qualifying Distributions$206,000QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$45,704AppliedToCurrentYearAmt
Remaining Distri From Corpus$160,296RemainingDistriFromCorpusAmt
Total Corpus$3,306,981TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$762,266ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,544,715ExcessDistriCyovToNextYrAmt
Excess From Year4$1,631,449ExcessFromYear4Amt
Excess From Year3$157,672ExcessFromYear3Amt
Excess From Year2$417,963ExcessFromYear2Amt
Excess From Year1$177,335ExcessFromYear1Amt
Excess From Current Year$160,296ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Mississippi State University Foundation
PO Box 6149Mississippi StateMS397626149NonePCTo provide funds for learning/scholarships, service and research$174,000
Southern Methodist Universtiy Foundation
PO Box 750305DallasTX75275NonePCTo provide funds for learning/scholarships, service and research$15,000
LLANO JUNIOR STOCK SHOW
PO BOX 118LLANOTX78643NONEPCTO PROVIDE FUNDS FOR LEARNING/SCHOLARSHIPS, SERVICE AND RESEARCH$2,000
Love in Motion Ministries
201 Oakmont RoadStarkvilleMS39759NONEPCTO PROVIDE FUNDS FOR LEARNING/SCHOLARSHIPS, SERVICE AND RESEARCH$15,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$206,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$14,951ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$92,616ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion-$77,665ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$77,665TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$7,421Amt

Depreciation Schedule DepreciationSchedule

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemMUTUAL FUNDSCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$840,591BookValueAmt
EOYFMV$840,591EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/LOSSDesc
Amt$2,561Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
R/E ADMIN FEES$1,137
BANK SERVICE CHARGE$15

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO MSU FOUNDATIONDesc
BOY Book Value$1,000BOYBookValueAmt
EOY Book Value$1,000EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINCOME TAXESCategoryTxt
Amt$1,329Amt

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