NORTH PARK UNIVERSITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NORTH PARK UNIVERSITY (EIN 36-1557840)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202521359349309732
- 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 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 | 2025-05-15T13:21:02+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI Capin Crouse Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Massachusetts Ave Suite 300 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | 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 | 361557840 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | North Park University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 7732445710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3225 W Foster Ave | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60625 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Surridge | PersonNm |
| Person Title | President Ex Officio | PersonTitleTxt |
| Phone | 7732445710 | PhoneNum |
| Signature | 2025-05-15 | 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 | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2025-05-15 | 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 | Mary Surridge | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3225 W Foster Ave | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60625 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $145,554,005 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.northpark.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | North Park University is an accredited institution of higher education. Our mission is to prepare students for lives of significance and service through liberal arts and theological studies. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 1271 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $105,097 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,648 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,040,218 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,404,115 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,901,768 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $78,601,176 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,806,498 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,126,480 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,573 | PYOtherRevenueAmt |
| CY Other Revenue | $14,089 | CYOtherRevenueAmt |
| PY Total Revenue | $91,766,057 | PYTotalRevenueAmt |
| CY Total Revenue | $95,145,860 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,303,432 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,174,870 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,451,688 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,950,263 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $111,242 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,025,011 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,658,586 | PYOtherExpensesAmt |
| CY Other Expenses | $28,661,234 | CYOtherExpensesAmt |
| PY Total Expenses | $95,413,706 | PYTotalExpensesAmt |
| CY Total Expenses | $97,897,609 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,647,649 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,751,749 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $324,072,745 | TotalAssetsBOYAmt |
| Total Assets EOY | $331,108,297 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $85,294,020 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $84,813,816 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $238,778,725 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $246,294,481 | NetAssetsOrFundBalancesEOYAmt |
| Mission | North Park University is an accredited institution of higher education. The school offers over 65 undergraduate degree programs as well as pre-professional and certificate programs. Our mission is to prepare students for lives of significance and service through liberal arts and theological studies. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $87,416,620 | ExpenseAmt |
| Grant | $31,174,870 | GrantAmt |
| Revenue | $78,601,176 | RevenueAmt |
| Desc | North Park University provided undergraduate and graduate degree programs to approximately 2600students during the year. Of this total, approximately 1800students were undergraduates and 800were graduate and adult students. The university offered 42 undergraduate degree majors plus 40 concentrations and pre-professional programs. The university also offered graduate degree programs in business administration, nursing, education, clinical mental health counseling, music, and theology. In addition, the university also provided residential living for approximately 750students. | Desc |
| Total Program Service Expenses | $87,416,620 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | 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 | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | 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 | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3795 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1271 | 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allison Valentin | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7732445710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3225 W Foster Ave | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606254895 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| David Otfinoski | ||||||||
| Chair | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dawn Helwig | ||||||||
| Treasurer | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jay Carstenbrock | ||||||||
| Vice Chair | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mary C Miller | ||||||||
| Secretary | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mary Surridge | ||||||||
| President and Ex Officio | 40.0 | Yes (X) | Yes (X) | $303,832 | $0 | $83,727 | ||
| Aaron Olsen | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Ann Wiesbrock | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Arriel Gray Jr | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Beth Fredrickson | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Christine Rosell | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Curtis Ivanoff | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| David Dwight | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Dennis Wolff | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Donna Harris | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Erin Oleniczak | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Gregory Crawford | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Gricel Medina | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Joanna Kanakis | ||||||||
| Trustee (part year) | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Karen Stein | ||||||||
| EEC Exec Brd Liaison | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Kristian Werling | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Macia Jimenez | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Marvin Curtis | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Harper | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Paul T Johnson | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Peter Nelson | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Sally Carlson | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Tammy Swanson-Draheim | ||||||||
| ECC President Ex Officio | 5.0 | Yes (X) | $0 | $108,461 | $135,500 | 35.0 | ||
| Allison Valentin | ||||||||
| Director of Finance | 40.0 | Yes (X) | $92,957 | $0 | $12,891 | |||
| Scott Stenmark | ||||||||
| Executive VP CFO | 40.0 | Yes (X) | $194,179 | $0 | $37,663 | |||
| Anthony Scola | ||||||||
| VP Enrollment Mgt | 40.0 | $202,444 | $0 | $49,923 | Yes (X) | |||
| Dennis Edwards | ||||||||
| VP of Church Relations | 40.0 | $126,682 | $0 | $39,635 | Yes (X) | |||
| Francisco X Gaytan | ||||||||
| VP for Student Engagement | 40.0 | $169,410 | $0 | $45,870 | Yes (X) | |||
| Michael Carr | ||||||||
| Provost | 40.0 | $220,394 | $0 | $25,368 | Yes (X) | |||
| Michael Nevergall | ||||||||
| VP Advancement | 40.0 | $146,848 | $0 | $35,897 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,456,746 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $108,461 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $466,474 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | 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 |
|---|---|---|---|---|---|
| WB Olson Inc | |||||
| 3235 Arnold Lane | Northbrook | IL | 60062 | General Building Contractor | $2,376,389 |
| Aramark Corporation | |||||
| 1101 Market St | Philadelphia | PA | 19107 | Food service provider | $2,369,013 |
| Premister | |||||
| PO Box 8280 | Carol Stream | IL | 60197 | HVAC Contractor | $1,277,743 |
| Imperial Service Systems Inc | |||||
| PO Box 2938 | Glen Ellyn | IL | 60138 | Facility Maint/Cleaning Service | $1,039,612 |
| Gannett | |||||
| PO Box 630485 | Cincinnati | OH | 45263 | Mass Media Services | $696,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 46 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,050,000 | RelatedOrganizationsAmt |
| Government Grants | $2,074,893 | GovernmentGrantsAmt |
| All Other Contributions | $7,279,222 | AllOtherContributionsAmt |
| Total Contributions | $10,404,115 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and fees | 611710 | $68,765,768 | $68,765,768 |
| Auxiliary enterprises | 611710 | $7,440,166 | $7,440,166 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,395,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,395,242 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $78,601,176 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,839,320 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $105,097 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,734,223 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,089 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,089 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,089 | TotalRevenueColumnAmt |
| Exclusion | $14,089 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,695,305 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,408,145 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,287,160 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,287,160 | TotalRevenueColumnAmt |
| Exclusion | $1,287,160 | 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 | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,145,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,601,176 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $105,097 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,035,472 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,174,870 | TotalAmt |
| Program Services | $31,174,870 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,428 | TotalAmt |
| Program Services | $668,893 | ProgramServicesAmt |
| Management And General | $42,176 | ManagementAndGeneralAmt |
| Fundraising | $24,359 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,524 | TotalAmt |
| Program Services | $43,783 | ProgramServicesAmt |
| Management And General | $2,174 | ManagementAndGeneralAmt |
| Fundraising | $1,567 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,843,947 | TotalAmt |
| Program Services | $28,415,691 | ProgramServicesAmt |
| Management And General | $1,410,966 | ManagementAndGeneralAmt |
| Fundraising | $1,017,290 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,583,215 | TotalAmt |
| Program Services | $1,352,195 | ProgramServicesAmt |
| Management And General | $177,527 | ManagementAndGeneralAmt |
| Fundraising | $53,493 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,822,827 | TotalAmt |
| Program Services | $2,410,926 | ProgramServicesAmt |
| Management And General | $316,525 | ManagementAndGeneralAmt |
| Fundraising | $95,376 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,917,322 | TotalAmt |
| Program Services | $1,637,550 | ProgramServicesAmt |
| Management And General | $214,990 | ManagementAndGeneralAmt |
| Fundraising | $64,782 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,020 | TotalAmt |
| Management And General | $126,020 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,876 | TotalAmt |
| Management And General | $161,876 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,242 | TotalAmt |
| Fundraising | $111,242 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,386 | TotalAmt |
| Management And General | $565,386 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,886,517 | TotalAmt |
| Program Services | $2,165,084 | ProgramServicesAmt |
| Management And General | $1,673,554 | ManagementAndGeneralAmt |
| Fundraising | $47,879 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,873 | TotalAmt |
| Program Services | $752,761 | ProgramServicesAmt |
| Management And General | $289,411 | ManagementAndGeneralAmt |
| Fundraising | $89,701 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,910 | TotalAmt |
| Program Services | $423,973 | ProgramServicesAmt |
| Management And General | $364,455 | ManagementAndGeneralAmt |
| Fundraising | $39,482 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226,349 | TotalAmt |
| Program Services | $555,656 | ProgramServicesAmt |
| Management And General | $592,851 | ManagementAndGeneralAmt |
| Fundraising | $77,842 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,403,458 | TotalAmt |
| Program Services | $5,156,741 | ProgramServicesAmt |
| Management And General | $222,567 | ManagementAndGeneralAmt |
| Fundraising | $24,150 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,552 | TotalAmt |
| Program Services | $584,288 | ProgramServicesAmt |
| Management And General | $224,639 | ManagementAndGeneralAmt |
| Fundraising | $69,625 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,282,579 | TotalAmt |
| Program Services | $2,197,439 | ProgramServicesAmt |
| Management And General | $74,412 | ManagementAndGeneralAmt |
| Fundraising | $10,728 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,297,200 | TotalAmt |
| Program Services | $6,063,946 | ProgramServicesAmt |
| Management And General | $203,863 | ManagementAndGeneralAmt |
| Fundraising | $29,391 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,602 | TotalAmt |
| Program Services | $608,850 | ProgramServicesAmt |
| Management And General | $387,774 | ManagementAndGeneralAmt |
| Fundraising | $25,978 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment & supplies | $1,396,626 | $831,541 | $529,606 | $35,479 |
| Recruiting | $1,268,408 | $843,565 | $324,322 | $100,521 |
| Professional development | $420,598 | $279,722 | $107,544 | $33,332 |
| Program Events | $383,247 | $254,882 | $97,993 | $30,372 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,382,033 | TotalAmt |
| Program Services | $994,264 | ProgramServicesAmt |
| Management And General | $345,347 | ManagementAndGeneralAmt |
| Fundraising | $42,422 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,897,609 | TotalAmt |
| Program Services | $87,416,620 | ProgramServicesAmt |
| Management And General | $8,455,978 | ManagementAndGeneralAmt |
| Fundraising | $2,025,011 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,440,488 | BOYAmt |
| EOY | $7,748,773 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,410,487 | BOYAmt |
| EOY | $4,441,975 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,561,281 | BOYAmt |
| EOY | $2,220,880 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,145,397 | BOYAmt |
| EOY | $1,310,079 | 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 | $37,076 | BOYAmt |
| EOY | $34,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $203,347,955 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $94,896,472 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,742,136 | BOYAmt |
| EOY | $108,451,483 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,849,541 | BOYAmt |
| EOY | $88,810,701 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,638,741 | BOYAmt |
| EOY | $110,312,204 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,226 | BOYAmt |
| EOY | $601,059 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,468,372 | BOYAmt |
| EOY | $7,176,756 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,072,745 | BOYAmt |
| EOY | $331,108,297 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,641,265 | BOYAmt |
| EOY | $6,679,251 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,833,547 | BOYAmt |
| EOY | $1,978,454 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,662,018 | BOYAmt |
| EOY | $73,176,385 | EOYAmt |
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) |
|---|---|---|
| EOY | $1,350,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,157,190 | BOYAmt |
| EOY | $1,629,726 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,294,020 | BOYAmt |
| EOY | $84,813,816 | 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 | $143,897,812 | BOYAmt |
| EOY | $145,885,549 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,880,913 | BOYAmt |
| EOY | $100,408,932 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,778,725 | BOYAmt |
| EOY | $246,294,481 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,072,745 | BOYAmt |
| EOY | $331,108,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,751,749 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,677,597 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,589,908 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,648,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,109,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,927,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,040,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,404,115 | CurrentTaxYearAmt |
| Total | $64,129,685 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,648,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,109,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,927,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,040,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,404,115 | CurrentTaxYearAmt |
| Total | $64,129,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,590,918 | SubstantialContributorsTotAmt |
| Public Support Total170 | $58,538,767 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,441,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,526,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $4,020,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,748,312 | CurrentTaxYearAmt |
| Total | $16,736,555 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,648 | CurrentTaxYearAmt |
| Total | $6,648 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,872,888 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $368,544,060 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7238 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7493 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II | FormAndLineReferenceDesc |
| Explanation | The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. | ExplanationTxt |
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 | $102,913,367 | BeginningYearBalanceAmt |
| Contributions | $4,364,310 | ContributionsAmt |
| Investment Earnings Or Losses | $5,770,849 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,657,495 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,061,679 | OtherExpendituresAmt |
| End Year Balance | $108,329,352 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,496,350 | BeginningYearBalanceAmt |
| Contributions | $3,464,566 | ContributionsAmt |
| Investment Earnings Or Losses | $4,297,440 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,256,091 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,088,898 | OtherExpendituresAmt |
| End Year Balance | $102,913,367 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,935,405 | BeginningYearBalanceAmt |
| Contributions | $3,207,010 | ContributionsAmt |
| Investment Earnings Or Losses | $4,352,698 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,984,550 | GrantsOrScholarshipsAmt |
| Other Expenditures | $14,213 | OtherExpendituresAmt |
| End Year Balance | $99,496,350 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,326,518 | BeginningYearBalanceAmt |
| Contributions | $3,210,873 | ContributionsAmt |
| Investment Earnings Or Losses | $20,514,272 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,307,205 | GrantsOrScholarshipsAmt |
| Other Expenditures | $809,053 | OtherExpendituresAmt |
| End Year Balance | $94,935,405 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,526,774 | BeginningYearBalanceAmt |
| Contributions | $1,594,771 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,049,337 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,072,610 | GrantsOrScholarshipsAmt |
| Other Expenditures | $673,080 | OtherExpendituresAmt |
| End Year Balance | $76,326,518 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.1588 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.8412 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,171,119 | OtherCostOrOtherBasisAmt |
| Book Value | $30,171,119 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,988,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,478,976 | DepreciationAmt |
| Book Value | $69,509,203 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,189,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,188,385 | DepreciationAmt |
| Book Value | $5,001,050 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,999,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $229,111 | DepreciationAmt |
| Book Value | $3,770,111 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $108,451,483 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| US government | $33,613,933 | F |
| Corporate | $32,116,229 | F |
| Municipal | $774,742 | F |
| National Covenant Properties | $3,930,215 | F |
| Investment in Covenant Trust Company | $2,371,009 | F |
| Private equity | $37,506,076 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $110,312,204 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Government advances for student loans | $465,726 |
| Other post-retirement benefits | $1,164,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,629,726 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $73,673,109 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,677,597 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,589,908 | OtherRevenueAmt |
| Revenue Not Reported | $10,267,505 | RevenueNotReportedAmt |
| Revenue Subtotal | $63,405,604 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $565,386 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $31,174,870 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $31,740,256 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $95,145,860 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $66,157,353 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $66,157,353 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $565,386 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $31,174,870 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $31,740,256 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $97,897,609 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The intended use of the endowment is to provide scholarships and financial aid faculty support to establish chairs and professorships and support sustainability in achieving the mission of the institution. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Present value of new irrevocable trusts, annuities and estates - 1339473 Change in value of irrevocable trusts, annuities and estates - 250435 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Financial Aid - 31174870 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Financial Aid - 31174870 |
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 organization publicized its racially nondiscriminatory policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | North Park receives scholarship aid from the US Department of Education as part of Title IV as well as grant awards by State of Illinois, FEMA, National Science Foundation, State Department, and NASA. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Study Abroad | $132,742 |
| Central America and the Caribbean | 0 | 0 | Program Services | Study Abroad | $35,815 |
| East Asia and the Pacific | 0 | 0 | Program Services | Study Abroad | $855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $169,412 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $169,412 | TotalSpentAmt |
| 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
| 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; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Benz Whaley Flessner & Associates Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 Xerxes Avenue Suite 980 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Campaign Readiness Study | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $111,242 | RetainedByContractorAmt |
| Net To Organization | -$111,242 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $111,242 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$111,242 | TotalNetToOrganizationAmt |
| Licensed States | IL | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b(iv) | FormAndLineReferenceDesc |
| Explanation | The professional fundraising services were consulting in nature, no gross receipts were directly generated from the services provided. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Graduate/Adult | 474 | $2,011,581 |
| Seminary | 247 | $1,143,285 |
| Traditional Undergraduate | 1837 | $28,020,004 |
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 | Financial Aid tracks eligibility and awarding of scholarships for students. The Office of Sponsored Projects tracks all other grants in conjunction with the Provost's Office. The Business Office distributes said awards to students and businesses, while Human Resources distributes grant funded payroll payments to students, faculty, and staff who are employees. No cash changes hands and funds are directly tied to student accounts. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mary Surridge | ||||||||||||||
| President and Ex Officio | $302,644 | $0 | $0 | $0 | $1,188 | $0 | $31,364 | $0 | $52,363 | $0 | $387,559 | $0 | $0 | $0 |
| Tammy Swanson-Draheim | ||||||||||||||
| ECC President Ex Officio | $0 | $108,065 | $0 | $0 | $0 | $396 | $0 | $57,500 | $0 | $78,000 | $0 | $243,961 | $0 | $0 |
| Scott Stenmark | ||||||||||||||
| Executive VP CFO | $193,781 | $0 | $0 | $0 | $398 | $0 | $9,670 | $0 | $27,993 | $0 | $231,842 | $0 | $0 | $0 |
| Anthony Scola | ||||||||||||||
| VP Enrollment Mgt | $202,282 | $0 | $0 | $0 | $162 | $0 | $21,327 | $0 | $28,596 | $0 | $252,367 | $0 | $0 | $0 |
| Michael Carr | ||||||||||||||
| Provost | $219,980 | $0 | $0 | $0 | $414 | $0 | $22,248 | $0 | $3,120 | $0 | $245,762 | $0 | $0 | $0 |
| Francisco X Gaytan | ||||||||||||||
| VP for Student Engagement | $169,189 | $0 | $0 | $0 | $221 | $0 | $17,335 | $0 | $28,535 | $0 | $215,280 | $0 | $0 | $0 |
| Michael Nevergall | ||||||||||||||
| VP Advancement | $146,714 | $0 | $0 | $0 | $134 | $0 | $15,270 | $0 | $20,627 | $0 | $182,745 | $0 | $0 | $0 |
| Dennis Edwards | ||||||||||||||
| VP of Church Relations | $125,831 | $0 | $0 | $0 | $851 | $0 | $15,682 | $0 | $23,953 | $0 | $166,317 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Travel for companions | The President's spouse occasionally travels with her for college related business. The travel is for a bona-fide business purpose and is therefore treated as nontaxable. |
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | As a condition of employment, and as a convenience to the university, the president is provided a home on university grounds. The home is provided as a nontaxable benefit to the president. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | Dues paid for the President were considered a bona-fide business expense for networking opportunities beneficial to the institution. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Illinois Finance Authority | ||||||||
| A | 861091967 | 000000000 | 2012-10-17 | $30,000,000 | Capital Improvements and Debt Refinancing | false | false | false |
| Illinois Finance Authority | ||||||||
| B | 861091967 | 000000000 | 2022-06-08 | $51,470,000 | Refunding of the 1999 and 2005 bonds | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,450,000 | $30,000,000 | $307,026 | $29,692,974 | 2014 | false | false | Yes (true) | Yes (true) | |
| B | $4,365,000 | $51,470,000 | $366,956 | 2022 | Yes (true) | false | Yes (true) | Yes (true) | $51,103,044 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 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) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | 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 |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | false | false | false | false | false | Yes (true) |
| B | false | Yes (true) | false | false | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kiersten Stenmark | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family member of Scott Stenmark, Executive VP CFO | RelationshipDescriptionTxt |
| Transaction | $46,525 | TransactionAmt |
| Transaction | Compensation | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15a | The Committee on Trustees determines the compensation for the President and recommends an amount to be approved by the full Board of Trustees. Once approved by the full Board of Trustees a recommendation goes to ECC Board for approval. During their review process, the Committee on Trustees reviews comparable compensation packages for similar positions at other colleges and universities. The Committee also employed a consultant to assist with the process. |
| Form 990, Part VI, Line 15b | The salaries of other officers are established by the President and the Human Resources Senior Director, considering the comparative salaries of equivalent positions at universities similar in size and complexity to North Park. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The executive committee of the Board of Trustees is composed of the Chair, Vice Chair, Secretary, Treasurer, one at large member, the President of the University, and the President of the Evangelical Church (ECC). This committee, to the extent permitted by law, and within the clearly established Board of Trustee policy or as instructed by the Board of Trustees, may exercise the authority of the Trustees between meetings of the full board. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | The sole member of the Corporation is The Evangelical Covenant Church (ECC), an Illinois not for profit corporation. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | No less than twelve (12) and and no more than twenty-three (23) individuals shall be elected as ECC Elected Trustees. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | The following matters require the approval of the ECC Board, acting on behalf of the ECC, and in furtherance of the powers reserved by the ECC as the member of the University: - compensation of the President of the University and the Dean of North Park Seminary; - the University's strategic plan; - the University's mission statement; - major changes in University policy; - amendments to the University's Articles of Incorporation, and Constitution and Bylaws; - merger or dissolution of the University; - creation of University affiliates or subsidiaries; - selection of auditors; - fiscal year; - borrowing in excess of $1,500,000 or such larger dollar limit as specified by the ECC Board, other than seasonal utilization of a line of credit previously approved by the ECC Board; - disposition, buying, leasing, selling or encumbrance of real property belonging to the University with a consideration in excess of $1,500,000 or larger dollar limit as specified by the ECC Board. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. HR is responsible for reviewing the signed statements for officers and the Office of the President reviews the board members' statements and ensures that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the CFO reviews the conflict, reports to the Finance Committee and the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Line 19 Required documents available to the public | The governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Other program revenue - Total Revenue: 2395242, Related or Exempt Function Revenue: 2395242, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Present value of new irrevocable trusts, annuities and estates - 1339473; Change in value of irrevocable trusts, annuities and estates - 250435; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Evangelical Covenant Church | |||||||||||
| 8303 W Higgins | Chicago | IL | 60631 | 362167730 | Church Denomination | IL | 501(c)(3) | 1 | NA | false | |
| National Covenant Properties | |||||||||||
| 8303 W Higgins | Chicago | IL | 60631 | 237091306 | Ministry Investments | IL | 501(c)(3) | 1 | Evangelical Covenant Church | Yes (true) | |
| Covenant Ministries of Benevolence | |||||||||||
| 4055 W Peterson Ave | Chicago | IL | 60646 | 363486813 | Support Services | IL | 501(c)(3) | Type I | Evangelical Covenant Church | Yes (true) | 106 |
| 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 | Yes (true) | 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 | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |