2012-11-15T08:33:48-08:00 2012-06-30 990 2011-07-01 620695507 MIDDLE TENNESSEE STATE UNIVERSITY FOUNDATION MIDD 6159048045 WOOD-STEGALL MTSU MURFREESBORO TN 371320109 WILLIAM J BALES 6159048045 2012-11-14 2011 2016-02-24 21:20:13Z WILLIAM J BALES BOX 109 MTSU MURFREESBORO TN 37132 18198198 false X www.mtsu.edu X 1961 TN Fundraising for educational and related support of Middle Tennessee State University 32 32 0 175 0 9054224 18183650 0 512136 748247 4724868 -872221 14291228 18059676 1136655 1251644 0 0 28446 104066 500836 3177667 6267630 4342768 7623340 9948460 10436336 55000259 66158372 473917 1195694 54526342 64962678 Fundraising for educational and related support of false false 1251644 18183650 FOR THE FISCAL YEAR ENDED JUNE 30, 2012, THE FOUNDATION RAISED $15,556,086 IN CASH CONTRIBUTIONS, AND DISBURSED $1,251,644 FOR SCHOLARSHIPS AND RELATED EDUCATIONAL SUPPORT TO OR ON BEHALF OF MIDDLE TN STATE UNIVERSITY. 1251644 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 X 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 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 185000 0 false true false PARENT COMPANY 241 WILSON PIKE CIRCLE BRENTWOOD TN 37024 Stadium Renovations 1602516 ARAMARK SERVICES INC PO BOX 26 MURFREESBORO TN 37132 Food Purchases 122342 BAUER ASKEW ARCHITECTURE 1615 16TH AVE S NASHVILLE TN 37212 Stadium Renovations 185079 3 18183650 2627564 18183650 748055 748055 2431 2431 2431 2431 138714 138522 192 192 192 Unrealized Loss in Market Value 900099 -1147352 -1147352 Investment Gains 900099 272700 272700 -874652 18059676 -123974 1251644 1251644 4828 0 4828 0 104066 104066 55448 0 55448 0 260673 0 260673 0 182477 0 10095 172382 444969 0 409913 35056 9252 0 9252 0 140879 0 135637 5242 35053 0 35053 0 18887 0 9636 9251 Maintenance and Repairs 527162 0 527162 0 Institutional Support 3167746 0 3167746 0 Food and Beverage 262412 0 149883 112529 In-Kind Gift Expense 993904 0 993904 0 163940 0 101630 62310 7623340 1251644 5870860 500836 589242 1800278 14201467 11790833 1308535 10922931 49003 31184 2290300 588467 1508374 1701833 37343638 39911313 55000259 66158372 473917 1195694 473917 1195694 X 860311 2634514 21337573 30369414 32328458 31958750 54526342 64962678 55000259 66158372 10436336 X false false false X 6076104 4094743 4654107 9054224 18183650 42062828 6076104 4094743 4654107 9054224 18183650 42062828 42062828 483467 -5169064 657571 512136 748247 -2767643 2234919 4724868 -872221 6087566 45382751 0.92680 0.78740 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: RENT INCOME; 2009: 11857.; 2010: 8494.; 2011: 2431.; DESCRIPTION: UNREALIZED GAIN IN MARKET VALUE; 2009: 1819998.; 2010: 4505777.; 2011: -1147352.; DESCRIPTION: INVESTMENT GAINS; 2009: 403064.; 2010: 210597.; 2011: 272700.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 544 17 1277921 38704 31184260 5956757 true true 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 588467 813657 1701833 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 MOONFIRE CORPORATION Annual Giving false 18636 -18636 STELTER COMPANY Capital Campaign false 30800 -30800 BLACKBAUD Annual Giving false 19216 -19216 DATA MANAGEMENT PLUS Education false 8761 -8761 77413 -77413 true 0 0 Educational Scholarships and Awards 944 1251644 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 185000 185000 X 14 822889 FMV X 14761 FMV X 12663 FMV X 12 55200 FMV X 9 1008659 FMV X 1 625000 FMV X 8 3833 FMV X Music 26 59300 FMV X Athletic Gifts 3 4496 FMV X Equipment 4 18195 FMV X Miscellaneous 11 2568 FMV 2 false true true Pt I Line 32b Form 990 SunTrust 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 11a The return is reviewed by the Executive Director and Pt VI, Line 11a 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 true false true false false true false true true true false false false MIDDLE TENNESSEE STATE UNIVERSITY a 2431 Proceeds MIDDLE TENNESSEE STATE UNIVERSITY f 432907 Proceeds MIDDLE TENNESSEE STATE UNIVERSITY k 18183650 Contributions MIDDLE TENNESSEE STATE UNIVERSITY o 3167746 Institutional Support