MAHARISHI INTERNATIONAL UNIVERSITY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MAHARISHI INTERNATIONAL UNIVERSITY (EIN 42-1315493)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202311359349316706
- Schema version
- 2021v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T17:32:58-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882802798 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORGE FINANCIAL & MANAGEMENT CONSULTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1245 JORDAN CREEK PKWY STE 100 | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 502662343 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421315493 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHARISHI INTERNATIONAL UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAHA | BusinessNameControlTxt |
| Phone | 6414727000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N 4TH ST | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52557 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR MICHAEL SPIVAK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6414701377 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | SPIVAK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROSS VANLAAR CPA | PreparerPersonNm |
| PTIN | P01532250 | PTIN |
| Phone | 5156203050 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR JOHN HAGELIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTH 4TH STREET | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52557 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,354,395 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION USED TO DEVELOP EVERY STUDENT'S CREATIVE POTENTIAL THROUGH MAHARISHI'S CONSCIOUSNESS-BASED EDUCATION, THEREBY RAISING EVERY NATION TO INVINCIBILITY AND CREATING PEACE AND PROSPERITY FOR OUR WORLD FAMILY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 1276 | TotalEmployeeCnt |
| Total Gross UBI | $1,500 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,183,952 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,486,035 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,704,440 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,461,934 | CYProgramServiceRevenueAmt |
| PY Investment Income | $131,237 | PYInvestmentIncomeAmt |
| CY Investment Income | $300,606 | CYInvestmentIncomeAmt |
| PY Other Revenue | $548,758 | PYOtherRevenueAmt |
| CY Other Revenue | $1,105,783 | CYOtherRevenueAmt |
| PY Total Revenue | $45,568,387 | PYTotalRevenueAmt |
| CY Total Revenue | $63,354,358 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,463,890 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,067,423 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,838,758 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,982,718 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $716,412 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,449,248 | PYOtherExpensesAmt |
| CY Other Expenses | $22,963,689 | CYOtherExpensesAmt |
| PY Total Expenses | $39,751,896 | PYTotalExpensesAmt |
| CY Total Expenses | $54,013,830 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,816,491 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,340,528 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,448,416 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,101,513 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,617,458 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,171,605 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,830,958 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,929,908 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATION USED TO DEVELOP EVERY STUDENT'S CREATIVE POTENTIAL THROUGH MAHARISHI'S CONSCIOUSNESS-BASED EDUCATION, THEREBY RAISING EVERY NATION TO INVINCIBILITY AND CREATING PEACE AND PROSPERITY FOR OUR WORLD FAMILY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $34,127,318 | ExpenseAmt |
| Grant | $3,359,683 | GrantAmt |
| Revenue | $48,340,934 | RevenueAmt |
| Desc | PROVIDES ACCREDITED POST SECONDARY EDUCATION TO APPROXIMATELY 2,825 STUDENTS INCLUDING BACHELOR'S DEGREES, MASTER'S DEGREES AND PHD'S IN ARTS, SCIENCES, BUSINESS AND HUMANITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,406,175 | ExpenseAmt |
| Grant | $912,150 | GrantAmt |
| Revenue | $2,121,000 | RevenueAmt |
| Desc | PROVIDES GRADE SCHOOL, GRADES 1 - 12, TO APPROXIMATELY 137 STUDENTS WHERE IT IDENTIFIES ESSENTIAL CONCEPTS AND SKILLS IN LITERACY, MATHEMATICS, SCIENCE, SOCIAL STUDIES, AND 21ST CENTURY SKILLS. ENHANCES STUDENT ENGAGEMENT BY EMPHASIZING INTEREST, ROBUST AND RELEVANT LEARNING EXPERIENCES. TAKES LEARNING TO A DEEPER LEVEL BY MOVING STUDENTS BEYOND SUPERFICIAL KNOWLEDGE TO DEEP CONCEPTUAL AND PROCEDURAL KNOWLEDGE. PROVIDES DIRECTION FOR TEACHERS REGARDING EFFECTIVE INSTRUCTION AND ASSESSMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,533,493 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 345 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1276 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL SPIVAK | PersonNm |
| Phone | 6414727000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N 4TH ST | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52557 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DR JOHN HAGELIN | |||||||
| PRESIDENT | 30.00 | 0.00 | Yes (X) | Yes (X) | $125,768 | $0 | $10,800 |
| DR KEITH WALLACE | |||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $18,673 | $0 | $20,400 | |
| DR BEVAN MORRIS | |||||||
| PRES-CHAIR E | 30.00 | 0.50 | Yes (X) | $0 | $24,000 | $3,600 | |
| DR CAROLYN KING | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $5,400 | $0 | $8,400 | |
| MR JEFFREY ABRAMSON | |||||||
| TRUSTEE/CHAI | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR ROGERS BADGETT | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR BRUCE CURRIVAN | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MR JIM DAVIS | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MRS DIANE DAVIS | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR MARTIN DAVY | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR SUSAN DILLBECK | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MR MICHAEL DIMICK | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR BARBARA DREIER | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MR TOM FACTOR | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MRS JOSEPHINE B FAUERSO | |||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAPT SCOTT GOULD | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MR MICHAEL HEINRICH | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MR BLAKE FOGEL | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MR DOUG GREENFIELD | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MRS TOBY LIEB | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MR ED MALLOY | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MR TED MCLAUGHLIN | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR NEIL PATERSON | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MR ERIC SCHWARTZ | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MR RAM SHRIVASTAVA | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR TOM STANLEY | |||||||
| TRUSTEE/VICE | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MRS LAURA WEGE | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR MAUREEN WYNNE | |||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR VINCENT ARGIRO | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MS RENA BOONE | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR LORENZA GARGHETTI | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR NAKISHA HOBBS | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR KWESI ORGLE | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR ANDY ZHONG | |||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HERRIOTT | |||||||
| PROVOST | 30.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR NAT GOLDHABER | |||||||
| TRUSTEE EMER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR PAUL GELDERLOOS | |||||||
| TRUSTEE EMER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR MICHAEL DILLBECK | |||||||
| TRUSTEE EMER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR RAVI PATEL | |||||||
| TRUSTEE EMER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MR BOB DANIELS | |||||||
| TRUSTEE EMER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR VERNON KATZ | |||||||
| TRUSTEE EMER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR FRED GRATZON | |||||||
| TRUSTEE EMER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MS JONI KIMBERLIN | |||||||
| TRUSTEE EMER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MR AMINE KOUIDER | |||||||
| FACULTY TRUS | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MR MICHAEL SPIVAK | |||||||
| TREASURER | 30.00 | 1.00 | Yes (X) | $35,568 | $0 | $18,660 | |
| MRS SUSAN TRACY | |||||||
| SECRETARY | 30.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $185,409 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $24,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,860 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARAMARK CORPORATION | |||||
| 27310 NETWORK PLACE | CHICAGO | IL | 606731273 | FACILITY MGMT | $3,220,624 |
| ALADDIN FOOD MANAGEMENT SERVICE | |||||
| 16567 COLLECTION CENER DRIVE | CHICAGO | IL | 60693 | FOOD SERVICE | $2,344,373 |
| PROSPER COMPANIES | |||||
| 903 W BROADWAY | FAIRFIELD | IA | 52556 | CONSTRUCTION | $1,030,660 |
| TOP NOTCH CLEANING | |||||
| PO BOX 1493 | FAIRFIELD | IA | 52556 | CONSTRUCT/HOUSE | $861,440 |
| JORGE ALVA DIAZ | |||||
| 226 N DAVIS ST | OTTUMWA | IA | 52501 | GROUNDS/FOOD SE | $851,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $275,348 | GovernmentGrantsAmt |
| All Other Contributions | $11,210,687 | AllOtherContributionsAmt |
| Noncash Contributions | $4,100,000 | NoncashContributionsAmt |
| Total Contributions | $11,486,035 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $41,765,482 | $41,765,482 |
| ROOM AND BOARD | 721310 | $7,300,542 | $7,300,542 |
| AUXILIARY ENTERPRISES | 611710 | $1,395,910 | $1,395,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,461,934 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,990 | TotalRevenueColumnAmt |
| Exclusion | $265,990 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $392,719 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $392,719 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $392,719 | TotalRevenueColumnAmt |
| Exclusion | $392,719 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $34,616 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $34,616 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,616 | TotalRevenueColumnAmt |
| Exclusion | $34,616 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $113,767 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $37 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,730 | TotalRevenueColumnAmt |
| Exclusion | $113,730 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,500 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,500 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,500 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 511190 | BusinessCd |
| Total Revenue Column | $597,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $597,834 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $597,834 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,354,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,059,768 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $807,055 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,395 | TotalAmt |
| Program Services | $370,395 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,271,833 | TotalAmt |
| Program Services | $4,271,833 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,195 | TotalAmt |
| Program Services | $425,195 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,458 | TotalAmt |
| Program Services | $276,890 | ProgramServicesAmt |
| Management And General | $136,568 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,325,140 | TotalAmt |
| Program Services | $14,628,272 | ProgramServicesAmt |
| Management And General | $3,289,002 | ManagementAndGeneralAmt |
| Fundraising | $407,866 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,067,407 | TotalAmt |
| Program Services | $4,259,368 | ProgramServicesAmt |
| Management And General | $1,808,039 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,713 | TotalAmt |
| Program Services | $883,186 | ProgramServicesAmt |
| Management And General | $263,846 | ManagementAndGeneralAmt |
| Fundraising | $29,681 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,670 | TotalAmt |
| Management And General | $179,670 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,369,338 | TotalAmt |
| Program Services | $4,007,930 | ProgramServicesAmt |
| Management And General | $1,239,378 | ManagementAndGeneralAmt |
| Fundraising | $122,030 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,242,942 | TotalAmt |
| Program Services | $22,502 | ProgramServicesAmt |
| Management And General | $2,220,440 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,007 | TotalAmt |
| Program Services | $63,237 | ProgramServicesAmt |
| Fundraising | $38,770 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,451 | TotalAmt |
| Program Services | $902 | ProgramServicesAmt |
| Management And General | $1,549 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,539,369 | TotalAmt |
| Program Services | $3,950,968 | ProgramServicesAmt |
| Management And General | $1,588,401 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,690 | TotalAmt |
| Program Services | $70,853 | ProgramServicesAmt |
| Management And General | $54,130 | ManagementAndGeneralAmt |
| Fundraising | $4,707 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,934 | TotalAmt |
| Program Services | $460,617 | ProgramServicesAmt |
| Management And General | $165,317 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,372,637 | TotalAmt |
| Program Services | $1,741,891 | ProgramServicesAmt |
| Management And General | $630,746 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,685,546 | TotalAmt |
| Program Services | $1,098,234 | ProgramServicesAmt |
| Management And General | $587,312 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,674,553 | $1,212,608 | $348,587 | $113,358 |
| BAD DEBTS | $1,239,467 | $1,239,467 | ||
| SETTLEMENT EXPENSE | $1,011,473 | $1,011,473 | ||
| BOOKS | $788,612 | $788,612 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,013,830 | TotalAmt |
| Program Services | $38,533,493 | ProgramServicesAmt |
| Management And General | $14,763,925 | ManagementAndGeneralAmt |
| Fundraising | $716,412 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,160,786 | BOYAmt |
| EOY | $1,413,167 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,538 | BOYAmt |
| EOY | $225,717 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,718,294 | BOYAmt |
| EOY | $18,694,595 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,429,775 | BOYAmt |
| EOY | $1,157,572 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,316 | BOYAmt |
| EOY | $179,429 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,753 | BOYAmt |
| EOY | $423,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $107,818,181 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,400,729 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,022,589 | BOYAmt |
| EOY | $44,417,452 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,133,539 | BOYAmt |
| EOY | $18,026,320 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,178,826 | BOYAmt |
| EOY | $1,564,254 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,448,416 | BOYAmt |
| EOY | $86,101,513 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,596,167 | BOYAmt |
| EOY | $4,583,022 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,797 | BOYAmt |
| EOY | $487,629 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,649,506 | BOYAmt |
| EOY | $7,359,326 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,529,434 | BOYAmt |
| EOY | $13,722,478 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,139,554 | BOYAmt |
| EOY | $2,019,150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,617,458 | BOYAmt |
| EOY | $28,171,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,884,958 | BOYAmt |
| EOY | $51,490,908 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,946,000 | BOYAmt |
| EOY | $6,439,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,830,958 | BOYAmt |
| EOY | $57,929,908 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,448,416 | BOYAmt |
| EOY | $86,101,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,340,528 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$241,578 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,507,000 | BeginningYearBalanceAmt |
| Contributions | $60,000 | ContributionsAmt |
| Investment Earnings Or Losses | $188,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $127,000 | OtherExpendituresAmt |
| End Year Balance | $11,628,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,041,000 | BeginningYearBalanceAmt |
| Contributions | $937,000 | ContributionsAmt |
| Investment Earnings Or Losses | $859,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $330,000 | OtherExpendituresAmt |
| End Year Balance | $11,507,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,745,000 | BeginningYearBalanceAmt |
| Contributions | $2,196,000 | ContributionsAmt |
| Investment Earnings Or Losses | $601,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $501,000 | OtherExpendituresAmt |
| End Year Balance | $10,041,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,806,000 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | $386,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $450,000 | OtherExpendituresAmt |
| End Year Balance | $7,745,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,987,000 | BeginningYearBalanceAmt |
| Contributions | $7,000 | ContributionsAmt |
| Investment Earnings Or Losses | $507,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $695,000 | OtherExpendituresAmt |
| End Year Balance | $7,806,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.79000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.21000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,641,353 | OtherCostOrOtherBasisAmt |
| Book Value | $7,641,353 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,113,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,317,805 | DepreciationAmt |
| Book Value | $32,796,054 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,992,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,473,365 | DepreciationAmt |
| Book Value | $1,518,920 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,519,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,223,053 | DepreciationAmt |
| Book Value | $2,296,231 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,551,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,386,506 | DepreciationAmt |
| Book Value | $164,894 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,417,452 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (9 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH AND CASH EQUIVALENTS | $7,665,957 | F |
| LIMITED PARTNERSHIP INTERESTS | $3,401,403 | F |
| REAL ESTATE | $2,109,000 | F |
| RESTRICTED CASH | $1,983,083 | F |
| EQUITY SECURITIES | $1,609,277 | F |
| SOLAR PROJECT | $750,000 | F |
| CERTIFICATES OF DEPOSIT | $304,006 | F |
| ANNUITIES | $186,594 | F |
| ART | $17,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,026,320 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| RESERVE FOR SETTLEMENT | $861,473 |
| REFUNDABLE DEPOSITS | $649,689 |
| ADVANCE FROM FED GOVERNMENT - ST LOA | $507,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,019,150 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | SCHOLARSHIPS AND OTHER DESIGNATIONS CONSISTENT WITH THE EXEMPT PURPOSE OF THE UNIVERSITY. |
| SCHEDULE D, PAGE 3, PART X | THE UNIVERSITY HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. THE UNIVERSITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | THE UNIVERSITY COMMUNICATES WITH STUDENTS DURING RECRUITMENT AND ADMISSION PROCESS AND ALSO PUBLISH ON WEBSITE AND CATALOG. |
| SCHEDULE E, LINE 6 | RECEIPT OF GOVERNMENT GRANTS AND AWARDS INCLUDING NATIONAL SCIENCE FOUNDATION, NATIONAL INSTITUTE OF HEALTH, US DEPT OF EDUCATION, SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT, COLLEGE WORK STUDY, PELL GRANT, PERKINS LOANS, FAMILY EDUCATIONAL LOAN PROGRAM |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | RegionTxt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | VEDIC EDUCATION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $425,195 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $425,195 | SubtotalSpentAmt |
| Total Spent | $425,195 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | RegionTxt |
| Purpose Of Grant | VEDIC EDUCATION | PurposeOfGrantTxt |
| Cash Grant | $425,195 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | ALL GRANT RECIPIENTS ARE REQUIRED TO SUBMIT SATISFACTORY DOCUMENTATION CONFIRMING THAT THE CHARITABLE PURPOSE OF THE RECIPIENT AND THE SPECIFIC PURPOSE OF THE GRANT ARE CONSISTENT WITH THE UNIVERSITY'S MISSION. GRANTEES ALSO ACKNOWLEDGE THE REQUIREMENT THAT ALL FUNDS BE USED FOR SUCH PURPOSES AND THAT GRANTEES ARE SUBJECT TO REPORTING OF EXPENDITURES TO CONFIRM THAT FUNDS ARE SO USED. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | SOUTH ASIA 425,195 0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING FUNDRAIS | Event1Nm |
| Gross Receipts Event1 | $85,446 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $85,446 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $37 | OtherDirectExpensesEvent1Amt |
| Event2 | BIKE FEST | Event2Nm |
| Gross Receipts Event2 | $28,321 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $28,321 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $113,767 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $113,767 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $37 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $113,730 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| MAHARISHI GLOBAL ADMIN NATURAL LAW | ||||||||
| 1770 BRAHMANANDA SARASWATI DRIVE | MAHARISHI VEDIC CITY | IA | 52556 | 952485909 | 501C3 | $19,306 | RESEARCH IN CONSCIOU | |
| MAHARISHI FOUNDATION | ||||||||
| PO BOX 670 | FAIRFIELD | IA | 52556 | 043196447 | 501C3 | $266,589 | CONSC.-BASED EDUCATI | |
| JEFFERSON COUNTY FARMERS AND | ||||||||
| PO BOX 811 | FAIRFIELD | IA | 52556 | 141926280 | 501C3 | $9,100 | COMMUNITY EDUCATION | NEIGHBORS INC |
| BRAHMANANDA SARASWATI FOUNDATION | ||||||||
| PO BOX 2316 | FAIRFIELD | IA | 52556 | 262986750 | 501C3 | $53,400 | CONSC. BASED EDUCATI | |
| PATHFINDERS RC&D AREA INC | ||||||||
| 304 S MAPLE ST | FAIRFIELD | IA | 52556 | 421127993 | 501C3 | $20,000 | CONSC. BASED EDUCATI | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | INSTITUTIONAL AID SCHOLAR | GrantTypeTxt |
| Recipient | 747 | RecipientCnt |
| Cash Grant | $4,271,833 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL GRANT RECIPIENTS ARE REQUIRED TO SATISFACTORILY FILL OUT A PRE-GRANT REQUEST APPLICATION CONFIRMING THE INTENDED USE OF THE FUNDS FOR CHARITABLE PURPOSES CONSISTENT WITH THE UNIVERSITY'S MISSION. THE GRANTEE ALSO ACKNOWLEDGES IN WRITING THEREIN THE REQUIREMENT THAT ALL FUNDS BE USED FOR SUCH PURPOSES, PERIODIC REPORTING ON EXPENDITURES, AND THAT FUNDS WILL NEED TO BE RETURNED TO GRANTOR IF NOT USED OR TO BE USED IN FURTHERANCE OF THE CHARITABLE PURPOSE. THESE PROVISIONS OF THE APPLICATION COINCIDE WITH THE PRIVATE FOUNDATION EXPENDITURE RESPONSIBILITY REQUIREMENTS OF IRS REGULATIONS. GRANTS TO INDIVIDUALS ARE ALL SCHOLARSHIPS MONITORED AS FOLLOWS: "FINANCIAL NEED" IS THE BASIS FOR ASSIGNING MOST INSTITUTIONAL SCHOLARSHIP, BASED ON ANALYSIS OF FAMILY FINANCES FOR TUITION AFFORDABILITY. SOME INSTITUTIONAL SCHOLARSHIP IS BASED ON INTERN WORK EXCHANGE SOME INSTITUTIONAL SCHOLARSHIP IS BASED ON MERIT ASSIGNED FOR DIFFERENT PURPOSES FOR DIFFERENT SCHOLARSHIPS, FOR INSTANCE, A DONOR MAY SPECIFY SOME CRITERIA FOR SOME SPECIFIC DONATED SCHOLARSHIP. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHARISHI VEDIC CITY IOWA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 421523132 | BondIssuerEIN |
| Bond Issued | 2015-05-28 | BondIssuedDt |
| Issue Price | $9,050,000 | IssuePriceAmt |
| Purpose | SEE PART VI 1. REFUNDING BONDS ISSUED ON 11/3/2006 ORIGINALLY ISSUED TO REFUND PRIOR BONDS AND TO FI | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,296,775 | RetiredAmt |
| Total Proceeds | $9,050,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $44,144 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $3,050,856 | CapitalExpendituresAmt |
| Other Spent Proceeds | $5,950,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PURPOSE OF ISSUE DESCRIPTION | FormAndLineReferenceDesc |
| Explanation | MAHARISHI VEDIC CITY, IOWA SEE PART VI 1. REFUNDING BONDS ISSUED ON 11/3/2006 ORIGINALLY ISSUED TO REFUND PRIOR BONDS AND TO FINANCE CONSTRUCTION OF NEW FACILITIES ON CAMPUS. 2. REFINANCING A LOAN TO FINANCE RENOVATIONS SUCH AS ROOFS, DOORS, WINDOWS, SIDING, CARPETING, HVAC, AND VARIOUS OTHER IMPROVEMENTS. 3. FINANCE RENOVATIONS AND ROOF REPAIRS TO VARIOUS CLASSROOMS, OFFICE, AND RESIDENTIAL BUILDINGS, AND THE PURCHASE OF EQUIPMENT. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ED MALLOY DBA NYA LLC | |||
| TRUSTEE | $150,330 | BUILDING RENT | false |
| DOUG GREENFIELD DBA NYA LCC | |||
| TRUSTEE | $150,330 | BUILDING RENT | false |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,100,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | DR MICHAEL DILLBECK DR SUSAN DILLBECK TRUSTEE EMER TRUSTEE HUSBAND AND WIFE JIM DAVIS DIANE DAVIS TRUSTEE TRUSTEE HUSBAND AND WIFE ED MALLOY DOUG GREENFIELD TRUSTEE TRUSTEE OWN BUILDING RENTED TO ORG SCOTT HERRIOTT VICKI HERRIOTT TRUSTEE TRUSTEE HUSBAND AND WIFE |
| FORM 990, PAGE 6, PART VI, LINE 3 | MANAGEMENT OF FOOD SERVICE AND FACILITIES OPERATIONS IS DELEGATED TO A MANAGEMENT COMPANY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | IN ADDITION TO REVIEW BY THE TREASURER AND CONTROLLER, A COPY OF FORM 990 WAS PROVIDED TO EACH TRUSTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY A CONFLICT OF INTEREST QUESTIONNAIRE IS PROVIDED TO TRUSTEES AND REVIEWED UNDER THE WRITTEN CONFLICTS POLICY BY THE INSTITUTION'S GENERAL COUNSEL AND CONFLICTS REVIEW COMMITTEE IF AN APPARENT CONFLICT IS FOUND AND ACTION IS RECOMMENDED. UPON HIRE, FACULTY AND ADMINISTRATORS ARE ADVISED OF CONFLICTS POLICY AND UPON DISCLOSURE OF CONFLICTS THE COMMITTEE REVIEWS SUCH CONFLICTS FOR APPROPRIATE ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPARABLE SALARIES FOR CEO AND OFFICERS AND KEY EMPLOYEES ARE RESEARCHED BY THE UNIVERSITY. THEY ARE CURRENTLY FOUND TO BE AT LEVELS BELOW THE 10TH PERCENTILE OR BETWEEN 25% AND 50% OF THE MEDIAN WAGE NATIONALLY FOR ADMINISTRATIVE (CEO) OR KEY ADMINISTRATIVE OR FACULTY POSITIONS. THIS DATA WAS DETERMINED FROM THE FEDERAL INTEGRATED POSTSECONDARY EDUCATION DATA SYSTEM (IPEDS) AND BUREAU OF LABOR STATISTICS OCCUPATIONAL EMPLOYMENT STATISTICS REPORT. SHOULD SUCH WAGES APPROACH 90% OF THOSE REPORTED MEDIAN WAGE FIGURES, AN INDEPENDENT REVIEW, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION WOULD BE OBTAINED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPARABLE SALARIES FOR CEO AND OFFICERS AND KEY EMPLOYEES ARE RESEARCHED BY THE UNIVERSITY. THEY ARE CURRENTLY FOUND TO BE AT LEVELS BELOW THE 10TH PERCENTILE OR BETWEEN 25% AND 50% OF THE MEDIAN WAGE NATIONALLY FOR ADMINISTRATIVE (CEO) OR KEY ADMINISTRATIVE OR FACULTY POSITIONS. THIS DATA WAS DETERMINED FROM THE FEDERAL INTEGRATED POSTSECONDARY EDUCATION DATA SYSTEM (IPEDS) AND BUREAU OF LABOR STATISTICS OCCUPATIONAL EMPLOYMENT STATISTICS REPORT. SHOULD SUCH WAGES APPROACH 90% OF THOSE REPORTED MEDIAN WAGE FIGURES, AN INDEPENDENT REVIEW, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION WOULD BE OBTAINED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII | TRUSTEE EMERITUS: THE FOLLOWING TRUSTEES DO NOT HAVE VOTING RIGHTS. DR. NAT GOLDHABER, DR. PAUL GELDERLOOS, DR. MICHAEL DILLBECK, DR. RAVI PATEL, MR. BOB DANIELS, DR. VERNON KATZ, DR. FRED GRATZON, AND MS. JONI KIMBERLIN. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHARISHI INTERNATIONAL UNI RE LLC | BusinessNameLine1Txt |
| Business Name Line2 | REAL ESTATE CORPORATION | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTH 4TH ST | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52557 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812247449 | EIN |
| Primary Activities | REALESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | IA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUM | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHARISHI INTERNATIONAL UNIV FOUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TREASURERS OFFICE | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52557 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391896290 | EIN |
| Primary Activities | SUP ORG | PrimaryActivitiesTxt |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHARISHI | BusinessNameLine1Txt |
| Business Name Line2 | UNIVERSITY OF MANAGEMENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLEASANT PLAIN INVESTMENT LTD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 NORTH COURT 20D | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421326047 | EIN |
| Primary Activities | RENTS | PrimaryActivitiesTxt |
| Legal Domicile State | IA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHARISHI | BusinessNameLine1Txt |
| Business Name Line2 | UNIVERSITY OF MANAGEMENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED | PredominantIncomeTypeTxt |
| Share Of Total Income | $392,719 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,959,098 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLEASANT PLAIN MOBILE HOME CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 N COURT 20D | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421269423 | EIN |
| Primary Activities | RENTS | PrimaryActivitiesTxt |
| Legal Domicile State | IA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHARISHI | BusinessNameLine1Txt |
| Business Name Line2 | UNIVERSITY OF MANAGEMENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PLEASANT PLAIN INVESTMENT LTD | ||
| M | $125,000 | CASH |
| MIU FOUNDATION | ||
| M | $266,589 | CASH |