PARK UNIVERSITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PARK UNIVERSITY (EIN 44-0562048)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202521349349305577
- Schema version
- 2023v6.0
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T11:42:46+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440562048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARK | BusinessNameControlTxt |
| Phone | 8165846248 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 NW RIVER PARK DRIVE | AddressLine1Txt |
| City | PARKVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64152 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD CHRUSCIEL | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 8165846248 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANE SMEED | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 NW RIVER PARK DRIVE | AddressLine1Txt |
| City | PARKVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $109,740,337 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARK.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1879 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | PARK UNIVERSITY PROVIDES LEADERSHIP AND INNOVATIVE EDUCATION FOR A DIVERSE GROUP OF LEARNERS WHO WILL BECOME LEADERS IN THE GLOBAL COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 1621 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,917,885 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,845,315 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,396,535 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,309,415 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,722,283 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,972,726 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,460,224 | PYOtherRevenueAmt |
| CY Other Revenue | $2,758,045 | CYOtherRevenueAmt |
| PY Total Revenue | $84,496,927 | PYTotalRevenueAmt |
| CY Total Revenue | $80,885,501 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,399,737 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,027,370 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,646,476 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,534,022 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,051,105 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,722,075 | PYOtherExpensesAmt |
| CY Other Expenses | $35,270,000 | CYOtherExpensesAmt |
| PY Total Expenses | $79,768,288 | PYTotalExpensesAmt |
| CY Total Expenses | $82,831,392 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,728,639 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,945,891 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $191,739,809 | TotalAssetsBOYAmt |
| Total Assets EOY | $191,861,703 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,575,032 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,785,451 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $153,164,777 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $153,076,252 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PARK UNIVERSITY'S MISSION IS TO TRANSFORM LIVES THROUGH ACCESSIBLE, STUDENT-CENTERED, QUALITY HIGHER EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $59,828,468 | ExpenseAmt |
| Grant | $9,027,370 | GrantAmt |
| Revenue | $67,967,026 | RevenueAmt |
| Desc | PROVIDED HIGHER EDUCATION TO STUDENTS: THESE ARE EXPENSES CONNECTED WITH INSTRUCTION, ACADEMIC SUPPORT, AND STUDENT SERVICES, AND ALL OTHER CAMPUS RELATED FUNCTIONS. CURRENTLY, PARK UNIVERSITY SERVES APPROXIMATELY 13,250 STUDENTS ANNUALLY IN THE PARKVILLE AND KANSAS CITY, MISSOURI AREA, IN THE GILBERT, ARIZONA AREA, AT REMOTE LOCATION CAMPUSES, AND ONLINE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,223,573 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,342,389 | RevenueAmt |
| Desc | AUXILIARY: THESE ARE EXPENSES CONNECTED WITH STUDENT HOUSING, FOOD SERVICE, AND A FITNESS CENTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,052,041 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | 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 | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 192 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1621 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD CHRUSCIEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8165846249 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 NW RIVER PARK DR | AddressLine1Txt |
| City | PARKVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64152 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANDREW SHOFFNER | |||||||||
| TRUSTEE/CHAIR ENDING 01/2024 | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYNN CRAGHEAD | |||||||||
| TRUSTEE/TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SARAH MOE-MEYERS | |||||||||
| TRUSTEE/SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT JACKMAN | |||||||||
| TRUSTEE/VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TERRY CALAWAY | |||||||||
| TRUSTEE/CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW ROMER | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANN HANSBROUGH | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BENNY LEE | |||||||||
| TRUSTEE | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CARL WEILERT | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GARY HENRY | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY ANTHONY | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARA COHARA | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MITZI CARDENAS | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT GORMAN | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY PACHASA | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| VINCE CLARK | |||||||||
| TRUSTEE | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DONALD CHRUSCIEL | |||||||||
| VP FINANCE AND ADMINISTRATION (Beginning 8/28/2023) | 50.0 | 0.0 | Yes (X) | $61,308 | $0 | $17,406 | |||
| DORI L WOODRUFF | |||||||||
| SR DIR HR & CHIEF DEIB OFFICER (Ending 7/14/2023) | 50.0 | 0.0 | Yes (X) | $52,762 | $0 | $4,033 | |||
| ERIK BERGRUD | |||||||||
| CHIEF STRATEGIC COMMUNICATIONS | 50.0 | 0.0 | Yes (X) | $124,677 | $0 | $15,046 | |||
| JAMES NELSON | |||||||||
| CHIEF TECHNOLOGY OFFICER | 50.0 | 0.0 | Yes (X) | $129,244 | $0 | $34,604 | |||
| JAYME R UDEN | |||||||||
| CHIEF HUMAN RESOURCES OFFICER | 50.0 | 0.0 | Yes (X) | $109,186 | $0 | $6,732 | |||
| KENA WOLF | |||||||||
| CHIEF ENROLLMENT OFFICER | 50.0 | 0.0 | Yes (X) | $187,091 | $0 | $47,529 | |||
| LAURE CHRISTENSEN | |||||||||
| CHIEF OF STAFF | 50.0 | 0.0 | Yes (X) | $85,788 | $0 | $26,799 | |||
| MATT KILLDAY | |||||||||
| CHIEF MARKTETING & NEW ENROLLMENT OFFICER | 50.0 | 0.0 | Yes (X) | $135,736 | $0 | $17,200 | |||
| MELISSA FORD | |||||||||
| CHIEF ADVANCEMENT OFFICER (Beginning 8/16/2023) | 50.0 | 0.0 | Yes (X) | $40,573 | $0 | $5,453 | |||
| MICHELLE MEYERS | |||||||||
| PROVOST | 50.0 | 0.0 | Yes (X) | $199,921 | $0 | $40,649 | |||
| NATHAN MARTICKE | |||||||||
| CHIEF ADVANCEMENT OFFICER (Ending 11/22/2023) | 50.0 | 0.0 | Yes (X) | $129,982 | $0 | $33,764 | |||
| SCOTT FERGERSON | |||||||||
| CHIEF FINANCIAL OFFICER | 50.0 | 0.0 | Yes (X) | $158,820 | $0 | $41,697 | |||
| SHANE SMEED | |||||||||
| PRESIDENT | 50.0 | 1.0 | Yes (X) | $356,432 | $0 | $52,915 | |||
| YIRA BRIMAGE | |||||||||
| VP - GILBERT CAMPUS | 50.0 | 0.0 | Yes (X) | $145,322 | $0 | $31,936 | |||
| EMILY SALLEE | |||||||||
| VICE PROVOST | 50.0 | 0.0 | $155,206 | $0 | $14,592 | Yes (X) | |||
| BRAD KLEINDL | |||||||||
| PROFESSOR | 50.0 | 0.0 | $130,391 | $0 | $32,143 | Yes (X) | |||
| DEBRA SHEFFER | |||||||||
| PROFESSOR | 50.0 | 0.0 | $121,237 | $0 | $17,652 | Yes (X) | |||
| GREG MOORE | |||||||||
| ASSOCIATE PROFESSOR | 50.0 | 0.0 | $118,188 | $0 | $14,582 | Yes (X) | |||
| MARK NOE | |||||||||
| PROFESSOR | 50.0 | 0.0 | $118,532 | $0 | $16,069 | Yes (X) | |||
| SUE K WILCOX | |||||||||
| ASSOCIATE VP STRATEGIC DELIVERY | 50.0 | 0.0 | $118,916 | $0 | $37,030 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,679,312 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $507,831 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | 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 |
|---|---|---|---|---|---|
| VISA CARD CENTER | |||||
| PO BOX 875852 | KANSAS CITY | MO | 64187 | VPA SERVICE PROVIDER | $1,891,815 |
| UMB PBC CARD COMMER SERVS | |||||
| PO BOX 875842 | KANSAS CITY | MO | 64187 | PURCH CARD PROVIDER | $1,582,250 |
| EDDY HOLDINGS LLC | |||||
| 64 NORTH LYON ST | BATAVIA | NY | 14020 | FINANCIAL SERVICES | $1,452,461 |
| EPIC ELECTRIC SERVICE CORP | |||||
| 801 N CHESTNUT AVE | KANSAS CITY | MO | 64120 | CONTRACT SERVICES | $1,405,174 |
| FRESH IDEAS FOOD SERVICE MANAGEMENT | |||||
| 3220 VANDIVER DR | COLUMBIA | MO | 65202 | FOOD SERVICES | $1,229,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 57 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $348,816 | FundraisingAmt |
| All Other Contributions | $1,496,499 | AllOtherContributionsAmt |
| Total Contributions | $1,845,315 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $67,967,026 | $67,967,026 |
| AUXILIARY ENTERPRISES | 611710 | $4,342,389 | $4,342,389 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,309,415 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,805,585 | TotalRevenueColumnAmt |
| Exclusion | $1,805,585 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $340,098 | TotalRevenueColumnAmt |
| Exclusion | $340,098 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,024,156 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,019,156 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,019,156 | TotalRevenueColumnAmt |
| Exclusion | $1,019,156 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,852,273 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,685,132 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,167,141 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,167,141 | TotalRevenueColumnAmt |
| Exclusion | $2,167,141 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,740 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $348,816 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $164,704 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$126,964 | TotalRevenueColumnAmt |
| Exclusion | -$126,964 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,525,755 | TotalRevenueColumnAmt |
| Exclusion | $1,525,755 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,525,755 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,885,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,309,415 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,730,771 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,027,370 | TotalAmt |
| Program Services | $9,027,370 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,668,107 | TotalAmt |
| Program Services | $310,604 | ProgramServicesAmt |
| Management And General | $2,162,195 | ManagementAndGeneralAmt |
| Fundraising | $195,308 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,066,748 | TotalAmt |
| Program Services | $24,190,213 | ProgramServicesAmt |
| Management And General | $4,310,818 | ManagementAndGeneralAmt |
| Fundraising | $565,717 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157,980 | TotalAmt |
| Program Services | $875,299 | ProgramServicesAmt |
| Management And General | $260,167 | ManagementAndGeneralAmt |
| Fundraising | $22,514 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,241,740 | TotalAmt |
| Program Services | $2,471,542 | ProgramServicesAmt |
| Management And General | $694,351 | ManagementAndGeneralAmt |
| Fundraising | $75,847 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,399,447 | TotalAmt |
| Program Services | $2,034,106 | ProgramServicesAmt |
| Management And General | $311,426 | ManagementAndGeneralAmt |
| Fundraising | $53,915 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,347 | TotalAmt |
| Management And General | $360,347 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,605 | TotalAmt |
| Management And General | $159,605 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,876 | TotalAmt |
| Management And General | $17,876 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,980,679 | TotalAmt |
| Program Services | $2,381,627 | ProgramServicesAmt |
| Management And General | $1,545,565 | ManagementAndGeneralAmt |
| Fundraising | $53,487 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,929,354 | TotalAmt |
| Program Services | $1,761,841 | ProgramServicesAmt |
| Management And General | $167,513 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,546,942 | TotalAmt |
| Program Services | $938,459 | ProgramServicesAmt |
| Management And General | $1,565,584 | ManagementAndGeneralAmt |
| Fundraising | $42,899 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,319,122 | TotalAmt |
| Program Services | $367,671 | ProgramServicesAmt |
| Management And General | $1,951,451 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,620,637 | TotalAmt |
| Program Services | $3,361,381 | ProgramServicesAmt |
| Management And General | $1,238,118 | ManagementAndGeneralAmt |
| Fundraising | $21,138 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116,658 | TotalAmt |
| Program Services | $1,064,792 | ProgramServicesAmt |
| Management And General | $42,796 | ManagementAndGeneralAmt |
| Fundraising | $9,070 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,626 | TotalAmt |
| Program Services | $141,662 | ProgramServicesAmt |
| Management And General | $29,644 | ManagementAndGeneralAmt |
| Fundraising | $10,320 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,732 | TotalAmt |
| Program Services | $643,474 | ProgramServicesAmt |
| Management And General | $25,258 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,204,138 | TotalAmt |
| Program Services | $4,735,766 | ProgramServicesAmt |
| Management And General | $468,372 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,382,471 | TotalAmt |
| Program Services | $1,006,256 | ProgramServicesAmt |
| Management And General | $1,376,215 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION & GENERAL | $6,578,405 | $6,203,511 | $374,894 | |
| BAD DEBT EXPENSES | $2,135,284 | $2,135,284 | ||
| STRATEGIC PLANNING | $488,809 | $488,809 | ||
| DEPARTMENTAL PROJECTS | $297,608 | $288,221 | $8,497 | $890 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,707 | TotalAmt |
| Program Services | $112,962 | ProgramServicesAmt |
| Management And General | $168,745 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,831,392 | TotalAmt |
| Program Services | $64,052,041 | ProgramServicesAmt |
| Management And General | $17,728,246 | ManagementAndGeneralAmt |
| Fundraising | $1,051,105 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,696,596 | BOYAmt |
| EOY | $5,018,696 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,017,550 | BOYAmt |
| EOY | $16,160,843 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,094 | BOYAmt |
| EOY | $611,964 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,096,765 | BOYAmt |
| EOY | $4,377,965 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,166 | BOYAmt |
| EOY | $1,042,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $130,723,710 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,493,373 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,930,265 | BOYAmt |
| EOY | $73,230,337 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,362,841 | BOYAmt |
| EOY | $60,201,064 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,536,312 | BOYAmt |
| EOY | $1,438,054 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $892,016 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,139,220 | BOYAmt |
| EOY | $28,887,930 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,739,809 | BOYAmt |
| EOY | $191,861,703 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,276,323 | BOYAmt |
| EOY | $7,435,987 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,868,609 | BOYAmt |
| EOY | $4,452,532 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,074,826 | BOYAmt |
| EOY | $18,012,701 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,415,000 | BOYAmt |
| EOY | $2,155,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,940,274 | BOYAmt |
| EOY | $6,729,231 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,575,032 | BOYAmt |
| EOY | $38,785,451 | 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 | $99,620,383 | BOYAmt |
| EOY | $94,138,120 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,544,394 | BOYAmt |
| EOY | $58,938,132 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,164,777 | BOYAmt |
| EOY | $153,076,252 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,739,809 | BOYAmt |
| EOY | $191,861,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,945,891 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$149,391 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$7,853 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $2,014,610 | OtherChangesInNetAssetsAmt |
| 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $82,831,392 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $82,831,392 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $31,732 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,400 | CurrentYearMinus2Amt |
| Current Year Minus1 | $40,000 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $78,132 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,732 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $4,232 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,871,387 | BeginningYearBalanceAmt |
| Contributions | $566,052 | ContributionsAmt |
| Investment Earnings Or Losses | $2,724,379 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $579,967 | OtherExpendituresAmt |
| End Year Balance | $59,581,851 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,114,851 | BeginningYearBalanceAmt |
| Contributions | $622,977 | ContributionsAmt |
| Investment Earnings Or Losses | $4,801,597 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $668,038 | OtherExpendituresAmt |
| End Year Balance | $56,871,387 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,452,835 | BeginningYearBalanceAmt |
| Contributions | $165,235 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,851,749 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $651,470 | OtherExpendituresAmt |
| End Year Balance | $52,114,851 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,963,204 | BeginningYearBalanceAmt |
| Contributions | $211,082 | ContributionsAmt |
| Investment Earnings Or Losses | $3,841,213 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $562,664 | OtherExpendituresAmt |
| End Year Balance | $59,452,835 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,812,221 | BeginningYearBalanceAmt |
| Contributions | $536,904 | ContributionsAmt |
| Investment Earnings Or Losses | -$425,008 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $960,913 | OtherExpendituresAmt |
| End Year Balance | $55,963,204 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.51 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $10,847,500 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $539,717 | OtherCostOrOtherBasisAmt |
| Book Value | $11,387,217 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,450,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,430,636 | DepreciationAmt |
| Book Value | $55,020,094 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,013,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,916,489 | DepreciationAmt |
| Book Value | $2,096,967 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,872,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,146,248 | DepreciationAmt |
| Book Value | $4,726,059 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $73,230,337 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUNDS HELD IN TRUST | $22,238,607 |
| FUNDS HELD AT TIAA | $108,872 |
| LEASE DEPOSIT | $68,978 |
| RIGHT OF USE ASSET | $6,471,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $28,887,930 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $6,729,231 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,729,231 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $74,513,507 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$149,391 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $625,453 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,179,314 | OtherRevenueAmt |
| Revenue Not Reported | $2,655,376 | RevenueNotReportedAmt |
| Revenue Subtotal | $71,858,131 | RevenueSubtotalAmt |
| Other Revenues Not Included | $9,027,370 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $9,027,370 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $80,885,501 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $74,602,032 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $633,306 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $164,704 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $798,010 | ExpensesNotReportedAmt |
| Expenses Subtotal | $73,804,022 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $9,027,370 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $9,027,370 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $82,831,392 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part III, Line 4 Collections of art - description of collections | PARK UNIVERSITY RECEIVED DONATED ARTWORK WHICH IT KEEPS ON DISPLAY THROUGHOUT THE CAMPUS. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE INTENDED USE FOR THE ENDOWMENT FUNDS IS TO PROVIDE FUNDS FOR OPERATIONS, SCHOLARSHIPS, AND ACADEMIC PROGRAMS. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | FUNDRAISING EVENT EXPENSE - 164704 CHANGE IN FUNDS HELD IN TRUST BY OTHERS - 2014610 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | GRANTS & OTHER ASSISTANCE TO US INDIVIDUALS - 9027370 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | FUNDRAISING EVENT EXPENSE - 164704 - |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | GRANTS & OTHER ASSISTANCE TO INDIVIDUALS IN THE US - 9027370 |
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, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | THE POLICY IS AVAILABLE ON THE HOME PAGE OF THE UNIVERSITY'S WEBSITE. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | PARK UNIVERSITY RECEIVED THE FOLLOWING TYPES OF US DEPARTMENT OF EDUCATION FUNDS/MONIES: FEDERAL PELL GRANTS, FEDERAL PERKINS LOAN, FEDERAL WORK STUDY GRANTS, FEDERAL TEACH GRANTS, STUDENT LOANS, AND SEOG GRANTS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 1 | Program Services | STUDY ABROAD CONSULTING | $17,726 |
| Central America and the Caribbean | 0 | 0 | Investments | $1,438,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $1,455,780 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,455,780 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; SUB-SAHARAN AFRICA-Accrual | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF SCRAMBLE | Event1Nm |
| Gross Receipts Event1 | $56,253 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,513 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,740 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $22,180 | FoodAndBeverageEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $330,303 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $309,303 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $25,742 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $22,647 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $34,642 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $59,493 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $386,556 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $348,816 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,740 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,742 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $44,827 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $34,642 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,493 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $164,704 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$126,964 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarship and Grants | 1159 | $3,927,657 |
| Athletic Scholarships | 692 | $4,393,005 |
| Tuition Remission Grad Assist | 20 | $157,942 |
| Tuition Remission Employee Benefit | 119 | $548,766 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS ARE ASSISTANCE FOR STUDENT RECIPIENTS' TUITION, ROOM, BOARD OR BOOKS, WHEN SUCH REMISSION OCCURS, IT IS A DIRECT REDUCTION OF THE STUDENTS FEES TO THE UNIVERSITY. FOR ATHLETIC SCHOLARSHIPS, THE ATHLETIC DIRECTOR AND DIRECTOR OF STUDENT FINANCIAL SERVICES, TO ENSURE COMPLIANCE WITH NAIA RULES, MUST MONITOR SCHOLARSHIP EXPENDITURES FOR EACH STUDENT AND PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHANE SMEED | ||||||||||||||
| PRESIDENT | $329,272 | $0 | $25,000 | $0 | $2,160 | $0 | $21,708 | $0 | $31,207 | $0 | $409,347 | $0 | $0 | $0 |
| MICHELLE MEYERS | ||||||||||||||
| PROVOST | $198,654 | $0 | $0 | $0 | $1,267 | $0 | $12,585 | $0 | $28,064 | $0 | $240,570 | $0 | $0 | $0 |
| KENA WOLF | ||||||||||||||
| CHIEF ENROLLMENT OFFICER | $186,691 | $0 | $0 | $0 | $400 | $0 | $11,700 | $0 | $35,829 | $0 | $234,620 | $0 | $0 | $0 |
| SCOTT FERGERSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $158,682 | $0 | $0 | $0 | $138 | $0 | $9,900 | $0 | $31,797 | $0 | $200,517 | $0 | $0 | $0 |
| YIRA BRIMAGE | ||||||||||||||
| VP - GILBERT CAMPUS | $135,154 | $0 | $0 | $0 | $10,168 | $0 | $0 | $0 | $31,936 | $0 | $177,258 | $0 | $0 | $0 |
| JAMES NELSON | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $129,091 | $0 | $0 | $0 | $153 | $0 | $8,100 | $0 | $26,504 | $0 | $163,848 | $0 | $0 | $0 |
| NATHAN MARTICKE | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER (Ending 11/22/2023) | $129,882 | $0 | $0 | $0 | $100 | $0 | $8,157 | $0 | $25,607 | $0 | $163,746 | $0 | $0 | $0 |
| MATT KILLDAY | ||||||||||||||
| CHIEF MARKTETING & NEW ENROLLMENT OFFICER | $135,627 | $0 | $0 | $0 | $109 | $0 | $0 | $0 | $17,200 | $0 | $152,936 | $0 | $0 | $0 |
| EMILY SALLEE | ||||||||||||||
| VICE PROVOST | $155,008 | $0 | $0 | $0 | $198 | $0 | $9,600 | $0 | $4,992 | $0 | $169,798 | $0 | $0 | $0 |
| BRAD KLEINDL | ||||||||||||||
| PROFESSOR | $129,111 | $0 | $0 | $0 | $1,280 | $0 | $8,164 | $0 | $23,979 | $0 | $162,534 | $0 | $0 | $0 |
| SUE K WILCOX | ||||||||||||||
| ASSOCIATE VP STRATEGIC DELIVERY | $118,274 | $0 | $0 | $0 | $642 | $0 | $5,963 | $0 | $31,067 | $0 | $155,946 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | PARK UNIVERSITY PROVIDED ON CAMPUS HOUSING TO THE PRESIDENT. THE FAIR MARKET VALUE QUALIFIED AS NONTAXABLE UNDER CODE SECTION 119 AND IS NOT INCLUDED ON FORM W-2. THE PRESIDENT WAS PROVIDED PERSONAL SERVICES IN THE FORM OF HOUSEKEEPING OF THE PRESIDENT'S ON CAMPUS RESIDENCE. THE RESIDENCE WAS USED AS A LESS FORMAL MEETING VENUE FOR THE PRESIDENT TO INTERACT WITH DONORS, TRUSTEES, VISITING DIGNITARIES, PROFESSORS, ETC. THE FAIR MARKET VALUE WAS NOT TAXABLE INCOME BECAUSE COSTS OF HOUSEKEEPING ASSOCIATED WITH SIGNIFICANT PUBLIC USE OF THE RESIDENCE WAS CONSIDERED AN APPROPRIATE BUSINESS EXPENSE. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | Business Name Line2IssuerName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| THE INDUSTRIAL DEVELOPMENT AUTHORITY OF PARKVILLE MISSOURI | |||||||||
| A | 260797833 | 701533AV3 | 2016-12-08 | $9,995,000 | REFUND A PORTION OF THE SERIES 2007 BONDS (ISSUED 9/13/2007) | false | false | false | |
| THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF PLATTE COUNTY MISSOUR | |||||||||
| B | 431282533 | 701533AV3 | 2016-12-08 | $6,836,206 | REFUND A PORTION OF THE SERIES 2007 BONDS (ISSUED 9/13/2007) | false | false | false | I |
| THE INDUSTRIAL DEVELOPMENT AUTHORITY OF PARKVILLE MISSOURI | |||||||||
| C | 260797833 | 701533AX9 | 2019-12-04 | $8,500,000 | CAPITAL ISSUANCE TO BUILD A NEW BUSINESS SCHOOL BUILDING | false | false | false | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $9,995,000 | $170,000 | $9,082,975 | 2008 | Yes (true) | false | Yes (true) | Yes (true) | |
| B | $6,500,000 | $6,836,206 | $133,876 | $6,702,330 | 2008 | Yes (true) | false | Yes (true) | Yes (true) | |
| C | $0 | $8,500,000 | $192,025 | 2021 | false | false | Yes (true) | Yes (true) | $8,307,975 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.0 | false | false | Yes (true) |
| B | false | false | false | false | 0.0 | false | false | Yes (true) |
| C | false | false | false | false | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Rebate Not Due YetRebateNotDueYetInd |
|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | false | false | Yes (true) | |
| B | false | Yes (true) | false | false | false | false | Yes (true) | |
| C | false | false | false | false | false | Yes (true) | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part IV, Line 2c COLUMN A | Issuer name: THE INDUSTRIAL DEVELOPMENT AUTHORITY OF PARKVILLE, MISSOURI The calculation for computing no rebate due was performed on 12/01/2017 |
| Schedule K, Part IV, Line 2c COLUMN B | Issuer name: THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF PLATTE COUNTY, MISSOURI The calculation for computing no rebate due was performed on 12/01/2017 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | N/A | RelationshipWithOrgTxt |
| Cash Grant | $11,562 | CashGrantAmt |
| Type Of Assistance | Merit Based | TypeOfAssistanceTxt |
| Assistance Purpose | SCHOLARSHIPS | AssistancePurposeTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE INFORMATION FOR THE FORM 990 IS GATHERED AND PREPARED BY THE UNIVERSITY FINANCE TEAM AND THEN SENT TO AN INDEPENDENT CPA FIRM FOR PREPARATION OF THE FORM 990. A DRAFT OF THE FORM 990 IS THEN REVIEWED BY THE UNIVERSITY CONTROLLER AND THE CHIEF FINANCIAL OFFICER WITH THE INDEPENDENT CPA FIRM. UPON RESOLUTION OF ANY COMMENTS OR CONCERNS, THE FORM 990 IS PLACED ON THE UNIVERSITY'S SECURE, CONFIDENTIAL, ELECTRONIC BOARD OF TRUSTEES PORTAL FOR REVIEW AND COMMENT BY ALL MEMBERS OF THE AUDIT COMMITTEE. UPON CONSENSUS, THE FORM 990 IS APPROVED FOR FILING WITH THE IRS AND ALL BOARD OF TRUSTEES ARE NOTIFIED THAT THE FORM 990 HAS BEEN POSTED FOR THEIR INFORMATION ON THE UNIVERSITY'S SECURE, CONFIDENTIAL, ELECTRONIC BOARD PORTAL. THE BOARD OF TRUSTEES PORTAL IS THE CHANNEL UTILIZED BY THE UNIVERSITY TO PROVIDE MANAGEMENT AND GOVERNANCE INFORMATION TO THE BOARD OF TRUSTEES. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE BOARD OF TRUSTEES (BOARD) OF PARK UNIVERSITY HAS ADOPTED AND REGULARLY MONITORS THE IMPLEMENTATION, PERIODIC REVIEW, AND UPDATING, OF THE PARK UNIVERSITY CONFLICT OF INTEREST POLICY (POLICY) AND CONFLICT OF INTEREST DISCLOSURE STATEMENT (DISCLOSURE STATEMENT). EVERY YEAR, EACH INTERESTED PERSON (AS DEFINED IN THE POLICY), UNIVERSITY OFFICERS, UNIVERSITY TRUSTEES, AND KEY EMPLOYEES OF THE UNIVERSITY ARE REQUIRED TO COMPLETE A POLICY AND DISCLOSURE STATEMENT. IN ADDITION, INTERESTED PERSONS ARE REQUIRED TO COMPLETE UPDATED DISCLOSURE STATEMENTS AT ANYTIME POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARISE. WHEN NEW TRUSTEES ARE ELECTED TO THE BOARD AND WHEN EMPLOYEES BECOME INTERESTED PERSONS, EACH IS REQUIRED TO FILE A DISCLOSURE STATEMENT. THE ASSISTANT SECRETARY COLLECTS AND THE AUDIT COMMITTEE, ALONG WITH OUTSIDE LEGAL COUNSEL, REVIEWS THE NATURE OF THE CONFLICTS AND RELATED INFORMATION REPORTED ON THE DISCLOSURE STATEMENTS. THE BOARD OF TRUSTEES HAS DELEGATED TO THE AUDIT COMMITTEE THE AUTHORITY TO TAKE ACTIONS DESCRIBED BELOW. THE AUDIT COMMITTEE INITIATES AN INQUIRY INTO WHETHER A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON WHO IS THE SUBJECT OF AN AUDIT COMMITTEE CONFLICTS INQUIRY MAY PRESENT INFORMATION RELEVANT TO THE EXISTENCE OF A CONFLICT OF INTEREST. HOWEVER, THE INTERESTED PERSON MAY NOT PARTICIPATE IN THE DELIBERATIONS OF THE AUDIT COMMITTEE, AND EVEN IF THE INTERESTED PERSON IS A MEMBER OF THE AUDIT COMMITTEE, THE INTERESTED PERSON MAY NOT PARTICIPATE IN THE DELIBERATIONS OF THE AUDIT COMMITTEE RELATED TO THE CONFLICT INQUIRY, AND MAY NOT VOTE ON ANY ISSUE RELATED TO THE CONFLICT INQUIRY, INCLUDING THE EXISTENCE OF A CONFLICT OF INTEREST OR ANY ACTIONS TO BE TAKEN BY THE AUDIT COMMITTEE, THE EXECUTIVE COMMITTEE OR THE BOARD AS A RESULT OF THE EXISTENCE OF A CONFLICT OF INTEREST. THE CHAIR OF THE AUDIT COMMITTEE KEEPS THE BOARD CHAIR, THE EXECUTIVE COMMITTEE, THE TRUSTEESHIP COMMITTEE, THE BOARD OF TRUSTEES AND OUTSIDE LEGAL COUNSEL APPRISED OF THE STATUS OF CONFLICT-RELATED INQUIRIES AND OTHER CONFLICT RELATED MATTERS THAT ARE WITHIN THE PURVIEW OF THE AUDIT COMMITTEE. THE AUDIT COMMITTEE CHAIR, BOARD CHAIR, AND OTHER TRUSTEES MAY SEEK ADVICE FROM OUTSIDE LEGAL COUNSEL REGARDING CONFLICTS RELATED ISSUES. NO TRUSTEE WITH A CONFLICT OF INTEREST MAY PARTICIPATE IN DELIBERATIONS OR ANY DECISION MAKING RELATED TO THAT CONFLICT OF INTEREST. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE BOARD EXECUTIVE COMMITTEE FUNCTIONS AS THE UNIVERSITY'S AUTHORIZED BODY REGARDING COMPENSATION OF THE UNIVERSITY PRESIDENT (WHO SERVES AS THE CHIEF EXECUTIVE OFFICER OF THE UNIVERSITY). NO TRUSTEE WITH A CONFLICT OF INTEREST TO A COMPENSATION ARRANGEMENT MAY PARTICIPATE IN COMPENSATION DELIBERATIONS OR IN ANY DECISION MAKING OF THE EXECUTIVE COMMITTEE RELATED TO THAT CONFLICT OF INTEREST. THE EXECUTIVE COMMITTEE AND THE PRESIDENT, WITH ASSISTANCE FROM THE CHIEF HUMAN RESOURCES OFFICER OBTAIN COMPARABLE COMPENSATION INFORMATION FROM A VARIETY OF SOURCES, INCLUDING THE MOST CURRENT ADMINISTRATIVE COMPENSATION SURVEY PRODUCED BY THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA SURVEY). THE EXECUTIVE COMMITTEE ALSO CONSIDERS COMPENSATION DATA THAT MAY BE AVAILABLE FROM OTHER SOURCES SUCH AS THE CHRONICLE OF HIGHER EDUCATION. THE EXECUTIVE COMMITTEE USES THAT DATA IN ITS PERIODIC COMPENSATION DELIBERATIONS. THE CUPA SURVEY INCLUDES DATA REGARDING COMPENSATION OF PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. DELIBERATIONS OF THE EXECUTIVE COMMITTEE REGARDING EXECUTIVE COMPENSATION ARE CONTEMPORANEOUSLY DOCUMENTED AND RECORDS REGARDING EXECUTIVE COMPENSATIONS ARRANGEMENTS ARE MAINTAINED. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN FUNDS HELD IN TRUSTS BY OTHERS - 2014610; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| PARK VISTA LLC | |||||||||
| 8700 NW RIVER PARK DRIVE | PARKVILLE | MO | 64152 | 440562048 | LEASING | MO | $0 | $0 | PARK UNIV |
| PARK VENTURES LLC | |||||||||
| 8700 NW RIVER PARK DRIVE | PARKVILLE | MO | 64152 | 440562048 | INVESTING | MO | $23,314 | $0 | PARK UNIV |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK UNIVERSITY'S INTERNATIONAL CENTER FOR MUSIC FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 NW RIVER PARK DR | AddressLine1Txt |
| City | PARKVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 932164730 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | 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 | false | 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 |