2021-02-23T14:30:38-06:00 2020-06-30 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2019-07-01 362166964 Aurora University AURO 6308926431 347 South Gladstone Ave Aurora IL 60506 SHARON MAXWELL VICE PRESIDENT FOR FINANCE 2021-02-23 true NICOLE BENCIK P00756195 3128997000 2019 2022-09-23 18:48:47Z DR REBECCA SHERRICK 347 South Gladstone Ave Aurora IL 60506 159147496 false X WWW.AURORA.EDU X 1899 IL TO PROVIDE POST-SECONDARY UNDERGRADUATE AND GRADUATE EDUCATION. 24 23 1904 470 562295 0 21119986 24824102 118386972 123775713 1737063 1170432 1124292 965181 142368313 150735428 50852009 57821300 0 49188174 51454921 0 1753875 35448857 37423506 135489040 146699727 6879273 4035701 208958126 221966879 60321048 70552394 148637078 151414485 THE PRIMARY PURPOSE OF AURORA UNIVERSITY IS TO PROVIDE POST-SECONDARY UNDERGRADUATE AND GRADUATE EDUCATION SHAPED BY ITS LONG STANDING COMMITMENT TO EDUCATIONAL EXCELLENCE AND COMMUNITY PARTNERSHIP. THE UNIVERSITY IS GUIDED BY ITS MISSION TO BE AN INCLUSIVE COMMUNITY DEDICATED TO THE TRANSFORMATIVE POWER OF LEARNING AND CONTINUES TO UPHOLD ITS VALUES OF INTEGRITY, CITIZENSHIP, CONTINUOUS LEARNING, AND EXCELLENCE. false false 121796891 57470335 118342200 AURORA UNIVERSITY PROVIDES POST-SECONDARY EDUCATION AND RELATED ACTIVITIES AND SUPPORT SERVICES TO 4,510 UNDERGRADUATE STUDENTS AND 2,923 GRADUATE STUDENTS ON ITS THREE LOCATIONS IN AURORA, ILLINOIS, WILLIAMS BAY, WISCONSIN AND WOODSTOCK, ILLINOIS, AS WELL AS ON-LINE AND VARIOUS OTHER LOCATIONS. DURING THE YEAR, AU GRADUATED 985 STUDENTS WITH BACHELOR OF ARTS AND BACHELOR OF SCIENCE DEGREES, AND 883 STUDENTS WITH GRADUATE DEGREES IN EDUCATION, SOCIAL WORK, AND BUSINESS. AS PART OF ITS MISSION, THE UNIVERSITY OFFERS CULTURAL AND EDUCATIONAL OPPORTUNITIES TO ITS STUDENTS, FACULTY, STAFF AND THE NEIGHBORING COMMUNITY. 8560334 350965 5612030 AURORA UNIVERSITY HAS RESIDENCE HALL CAPACITY OF 639 BEDS ON ITS AURORA CAMPUS, AS WELL AS, OFFERING HOUSING SERVICES FOR ITS GRADUATE AND UNDERGRADUATE STUDENTS ON ITS WISCONSIN CAMPUS. FOOD SERVICE FOR STUDENTS AND STAFF IS PROVIDED AT THREE LOCATIONS ON THE AURORA CAMPUS AND A DINING HALL ON THE WISCONSIN CAMPUS. ADDITIONALLY, A BOOKSTORE ON THE AURORA CAMPUS SELLS TEXTBOOKS, SUPPLIES AND MISCELLANEOUS CONVENIENCE ITEMS TO STUDENTS, FACULTY AND STAFF. GEORGE WILLIAMS COLLEGE CAMPUS PROVIDES FOOD SERVICES, LODGING AND MEETING ROOMS FOR ALL INDIVIDUALS PARTICIPATING IN A CONFERENCE OR SEMINAR. THE PROGRAM ANNUALLY PROVIDES SERVICES TO VARIOUS SCHOOLS, CHURCHES, HUMAN SERVICE ORGANIZATIONS AND RETREAT/PROGRAM GROUPS. 130357225 true true false true false false true true true true false false false true true true false true false true false false false false false false true true true true false false false false false false false false false false true false false false false false false false false true 8517 0 true 1904 true true true false false false false true true false false false false false false X 24 23 true false false false false false false true true false false true true true true true true true false false X SHARON MAXWELL 6308445630 347 S GLADSTONE AVENUE AURORA IL 605064808 CHRISS JOHNS Vice-Chair 2.0 X X 0 0 0 DOUGLAS J CRAFT Vice-Chair 2.0 X X 0 0 0 HILARY K BRENNAN Chair 2.0 X X 0 0 0 JOHN D AMMONS Vice-Chair 2.0 X X 0 0 0 REBECCA L SHERRICK PHD President 40.0 X X 607447 0 29286 ANN SHEETS Trustee 1.0 X 0 0 0 AUSTIN DEMPSEY Trustee 1.0 X 0 0 0 BRIAN KONEN Trustee 2.0 X 0 0 0 BRIAN STADING Trustee 1.0 X 0 0 0 CHAD A DEKING Trustee 2.0 X 0 0 0 CHARLES B DOSS Trustee 1.0 X 0 0 0 DAVID K STONE Trustee 2.0 X 0 0 0 DR CALVIN R MYERS Trustee (Through 04.2020) 1.0 X 0 0 0 GERALD PALMER Trustee 1.0 X 0 0 0 JIM FUENTES Trustee 1.0 X 0 0 0 JOHN D SIMMS JR Trustee 1.0 X 0 0 0 JONATHAN BIRKEY Trustee (Young Alumni) 1.0 X 0 0 0 LAURA DIERKING Award Recipient Member (Through 10.2019) 1.0 X 0 0 0 LINNEA WINDEL Trustee 1.0 X 0 0 0 MATTHEW CANNON Trustee 1.0 X 0 0 0 MICHELLE P SIMMS Trustee 1.0 X 0 0 0 MYRON J RESNICK Trustee 1.0 X 0 0 0 ODIE WASHINGTON Trustee 1.0 X 0 0 0 RONALD M HEM Trustee 2.0 X 0 0 0 SCOTT PALMER Trustee 1.0 X 0 0 0 SHAWN E JEFFERS Trustee (Through 04.2020) 1.0 X 0 0 0 THOMAS T STUHLEY Trustee 1.0 X 0 0 0 REBECCA FLAMINIO Secretary 40.0 X 91881 0 33314 SHARON W MAXWELL Treasurer 40.0 X 225014 0 11757 DAVID DIEHL Chief Operating Officer 40.0 X 213242 0 23330 DEBORAH MAUE Vice President for Communications 40.0 X 225300 0 28498 FRANK BUSCHER Vice President for Academic Affairs 40.0 X 267128 0 22762 JAMES LANCASTER Vice President for Enrollment 40.0 X 230320 0 12822 LORA L DELACEY Executive Vice President for Student Life 40.0 X 255539 0 28086 2115871 0 189855 65 false true false BOLDT 2525 N ROEMER RD APPLETON WI 54911 CONSTRUCTION 14667623 SODEXO INC 9801 WASHINGTON BLVD GAITHERSBURG MD 20878 FACILITIES AND FOOD SERVICE MGMT 4221766 WILEY EDUCATION SERVICES 1415 West 22nd St Suite 800 Oakbrook IL 60523 ONLINE CLASS MANAGEMENT 2828600 SOUTHEAST SERVICE SSC 1225 E WEISGARBER SUITE 200 KNOXVILLE TN 37909 FACILITIES AND FOOD SERVICE MGMT 2084518 THE LEARNING HOUSE INC 427 SOUTH FOURTH ST SUITE 300 LOUISVILLE KY 40202 ONLINE CLASS MANAGEMENT 1987337 21 22294068 2530034 119114 24824102 STUDENT TUITION & FEES 611310 118265268 118265268 AUXILIARY REVENUE 611310 5433513 5433513 CULTURAL EDUCATION 611310 16231 16231 ATHLETIC EVENTS 611310 60701 60701 0 0 0 0 123775713 1104310 8384 1095926 5610 5610 116544 116544 0 116544 116544 7957937 450 7511651 380614 446286 -380164 66122 66122 698320 519803 178517 178517 MUSIC BY THE LAKE 711190 302094 302094 CONFERENCE REVENUE 900002 135265 135265 CONCESSIONS/ALCOHOL SALES 722440 115802 115802 111349 0 750 110599 664510 150735428 123954230 562295 1394801 X 20254 20254 57801046 57801046 952070 747465 204605 42213712 35482847 5646164 1084701 1489380 1416919 59282 13179 3561380 3297618 233090 30672 3238379 2994205 216324 27850 147394 147394 146492 146492 130307 130307 155735 155735 15538439 14274906 1136747 126786 569956 452543 117413 3467721 2332891 1086132 48698 2002284 248489 1665222 88573 2827823 2513775 295875 18173 614314 563358 36664 14292 176919 141308 35611 807312 807312 9296664 8011856 1198294 86514 719895 41861 677666 368 BAD DEBT EXPENSE 440300 440300 DUES, MEMBERSHIPS, & SUBSCRIPTIONS 274736 245422 20015 9299 ENTERTAINMENT 54185 24821 29199 165 53030 52806 224 0 146699727 130357225 14588627 1753875 4493563 9166669 11621162 18438719 867859 744309 2379129 1614440 0 0 0 0 308215 376195 1842524 1547362 252047033 99515759 146622050 152531274 32708122 31839187 8115502 5708724 0 0 0 208958126 221966879 12857998 9464335 4945105 3201967 25047399 52283278 79946 78605 0 0 12458460 590296 4932140 4933913 60321048 70552394 X 107992737 110634972 40644341 40779513 148637078 151414485 208958126 221966879 X 4035701 -53352 -1204942 X false true X true true true X 16193578 19829923 20324802 21119986 24824102 102292391 0 0 16193578 19829923 20324802 21119986 24824102 102292391 0 102292391 607737 1148594 1252011 1526268 1226464 5761074 0 0 0 0 0 0 109885 130950 88456 128991 110599 568881 108622346 553708488 0.9417 0.9416 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 109885.0, COLUMN B - 130950.0, COLUMN C - 88456.0, COLUMN D - 128991.0, COLUMN E - 110599.0, COLUMN F - 568881.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 130307 false false 130307 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE UNIVERSITY HIRED A FIRM TO RESEARCH AND CONTACT LEGISLATORS, STAFF AND OTHER GOVERNMENT OFFICIALS FOR POSSIBLE GRANT OPPORTUNITIES TO BENEFIT THE UNIVERSITY. MORE SPECIFICALLY FOR FY2020, THE UNIVERSITY UTILIZED THE SERVICES OF PROFESSIONAL LOBBYISTS TO SECURE PAYMENT OF REMAINING FUNDS FOR AWARDS TO UNIVERSITY STUDENTS UNDER THE ILLINOIS MONETARY ASSISTANCE PROGRAM and investigate opportunities for capital grants. 1818265 X X X false false true X 42122630 387855 972620 1019110 1411699 41052296 41198522 284359 2073450 967103 466598 42122630 43091106 531316 3033813 923420 4534293 41198522 40592926 1282508 4209553 885515 2108366 43091106 45435661 388287 -400328 859067 3971627 40592926 0.207 0.552 0.241 true false 10163562 10163562 172460020 56295662 116164358 657468 216662 440806 43135490 27743287 15392203 25630493 15260148 10370345 152531274 DEPOSITS 239820 RETIREMENT BENEFIT OBLIGATION 361092 ANNUITIES PAYABLE 444014 FAIR VALUE OF INTEREST RATE SWAPS 1378922 ASSET RETIREMENT OBLIGATION 525000 VOLUNTARY SEPARATION PLAN LIABILITY 66017 ADVANCES AND OTHER LIABILITIES 1919048 GOVT. ADVANCES FOR STUDENT LOANS 4933913 X 94744868 -53352 955039 901687 93843181 155735 56736512 56892247 150735428 91967461 2159981 2159981 89807480 155735 56736512 56892247 146699727 Schedule D, Part III, Line 4 Collections of art - description of collections 1. COLLECTIONS HELD BY THE UNIVERSITY INCLUDE THE SCHINGOETHE COLLECTION OF NATIVE AMERICAN MATERIALS AND ARTIFACTS. TYPICALLY EACH YEAR, THE SCHINGOETHE CENTER HOSTS A VARIETY OF EVENTS AND PROGRAMS DESIGNED TO HELP INFORM ABOUT MANY ASPECTS OF NATIVE AMERICAN CULTURES, BOTH IN HISTORICAL AND CONTEMPORARY CONTEXTS. 2. THE JENKS COLLECTION OF ADVENTIST MATERIAL IS THE SECOND LARGEST COLLECTION OF HISTORIC ADVENT CHRISTIAN BOOKS, MURALS, PHOTOGRAPHS, AND OTHER MATERIALS THAT ARE AVAILABLE FOR RESEARCH. THE JENKS COLLECTION IS MANAGED WITHIN THE PHILLIPS LIBRARY. Schedule D, Part IV, Line 2b Explanation of escrow agreement Aurora University has custodial account liabilities for the various Student Organizations. Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT FUNDS OF THE UNIVERSITY PROVIDE SCHOLARSHIP, OPERATIONAL AND FACILITIES SUPPORT TO THE UNIVERSITY AND ITS LOCATIONS IN AURORA, ILLINOIS, WILLIAMS BAY, WISCONSIN AND WOODSTOCK, ILLINOIS. MANY OF THE FUNDS ARE RESTRICTED TO SCHOLARSHIP PURPOSES, HOWEVER A SUBSTANTIAL AMOUNT OF FUNDS ARE BOARD DESIGNATED, OR QUASI-ENDOWMENT FUNDS PROVIDING STRATEGIC FINANCIAL RESOURCES TO THE UNIVERSITY. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote On September 4, 1941, the university was recognized as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. No provision has been made for income taxes in the accompanying financial statements, as the university has had no significant unrelated business income. The university is not classified as a private foundation. Management has determined there are no material uncertain positions that require recognition in the financial statements. There is no interest or penalties recognized in the statements of activities or statements of financial position. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 FINANCIAL AID EXPENSE - 1640178 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP - -1106885 COST OF GOODS SOLD FROM INVENTORY - 519803 ADJUSTMENT OF LIABILITY FOR ANNUITIES - -69650 LOSS ON REDEMPTION OF BONDS - -68407 CHANGE IN ASSET RETIREMENT OBLIGATION - 40000 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements SCHOLARSHIPS AND AID - 38938712 GOVERNMENT GRANT EXPENSE - 17797800 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FINANCIAL AID EXPENSE - 1640178 COST OF GOODS SOLD FROM INVENTORY - 519803 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements SCHOLARSHIP AND AID - 38938712 GOVERNMENT GRANT EXPENSE - 17797800 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY A STATEMENT INDICATING THE UNIVERSITY'S NONDISCRIMINATORY POLICY IS INCLUDED IN ALL BROCHURES, CATALOGS AND ANNOUNCEMENTS DEALING WITH STUDENT ADMISSIONS, PROGRAMS AND SCHOLARSHIPS, AND IS PRESENT ON THE UNIVERSITY'S WEBSITE. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT AURORA UNIVERSITY RECEIVED FINANCIAL AID FROM GOVERNMENTAL AGENCIES WHICH INCLUDE THE DEPARTMENT OF EDUCATION. Central America and the Caribbean 0 0 Investments N/A 788075 0 0 0 0 0 0 788075 0 788075 false false false true false false true Communities in Schools of Aurora Inc 444 W Galena Blvd Ste 2020 Aurora IL 60506 363909467 501(C)(3) 12413 FEDERAL WORK STUDY PROGRAM 1 0 SCHOLARSHIPS 4560 57761046 Diversifying Higher Education Faculty in Illinois Fellowship 2 30000 Nurse Educator Fellowship 1 10000 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE FINANCIAL AID OFFICE CLOSELY MONITORS ANY CHANGES IN THE STATUS OF FINANCIAL AWARD RECIPIENTS THAT WOULD RESULT IN A CORRESPONDING CHANGE IN THE AMOUNT OF AID AWARDED. ANY SUCH CHANGES ARE AUTOMATICALLY DETECTED AND REPORTED BY A SERIES OF SPECIAL REPORTS THAT ARE RUN ON A REGULAR BASIS. MOREOVER, THE OFFICE OF STUDENT ACCOUNTS ENSURES THAT THE CHARGES TO WHICH THE FINANCIAL AID AWARDS ARE APPLIED ARE CONSISTENT WITH THE INTENDED USE OF THE AWARDS. X true true X X X X X false false false false false false false true false REBECCA L SHERRICK PHD President 415068 0 150000 0 42379 0 21886 0 7400 0 636733 0 0 0 SHARON W MAXWELL Treasurer 194344 0 30000 0 670 0 11687 0 70 0 236771 0 0 0 FRANK BUSCHER Vice President for Academic Affairs 249525 0 15000 0 2603 0 15129 0 7633 0 289890 0 0 0 LORA L DELACEY Executive Vice President for Student Life 237027 0 16000 0 2512 0 14670 0 13416 0 283625 0 0 0 DEBORAH MAUE Vice President for Communications 213820 0 10000 0 1480 0 10098 0 18400 0 253798 0 0 0 JAMES LANCASTER Vice President for Enrollment 204000 0 25000 0 1320 0 12240 0 582 0 243142 0 0 0 DAVID DIEHL Chief Operating Officer 181424 0 30000 0 1818 0 11298 0 12032 0 236572 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use THE TOTAL PRESIDENTIAL COMPENSATION PACKAGE INCLUDES A HOUSING ALLOWANCE. THE HOUSING ALLOWANCE IS TREATED AS TAXABLE COMPENSATION. Schedule J, Part I, Line 7 Non-fixed payments CERTAIN EMPLOYEES RECEIVED DISCRETIONARY MERIT BONUSES BASED ON THEIR PERFORMANCE. A CITY OF AURORA KANE DUPAGE WILL AND KENDALL COUNTIES ILLINOIS 366005778 051648BG7 2019-12-12 26245000 REFUND PRIOR 2004 BOND ISSUE AND REFINANCE OUTSTANDING NOTES PAYABLE. false false false B CITY OF AURORA KANE DUPAGE WILL AND KENDALL COUNTIES ILLINOIS 366005778 051648BJ1 2020-01-16 15245000 TO FINANCE VARIOUS CAPITAL EXPENDITURES false false false A 26245000 426649 25818351 2019 true true true true B 15245000 242970 9673553 0 5328477 false false false true A false false false false 0.0 0.0 0.0 false false true B false false false false 0.0 0.0 0.0 false false true A false true false false true true BMO Capital Markets 6.0 false false false false true B false true false false true true BMO CAPITAL MARKETS 6.0 false false false false true A true B true X 10 119114 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - The number of contributors is being reported. Form 990, Part VI, Line 15b Process to establish compensation of other officers and key employees Compensation for officers and key employees, when applicable, of the University is reviewed on an annual basis. Comparable market data is used by the human resource department and President when evaluating an individual's compensation and changes to compensation are documented in detail in the employee's record. Changes in compensation are approved by the President, as well as through the Board of Trustees through the annual budgetary process. Form 990, Part VI, Line 1a Delegate broad authority to a committee Pursuant to Article V, Section 3 of the Bylaws, The EXECUTIVE COMMITTEE shall be responsible for discharging any and all of the powers of the board of trustees as permitted by law when the full body is not in session. In addition, the committee shall oversee the development and the implementation of the institution's strategic and operating plans. The chair of the board of trustees shall be the chair of the executive committee. The committee shall meet a minimum of two times annually and shall submit regular reports to the board of trustees. Special meetings may be called by the chair, the president or at least three members of the committee. All members of the board of trustees shall receive notifications regarding meetings of the executive committee and are welcome upon invitation to participate in such sessions. The members of the executive committee, in addition to the chair of the board and the president of the university, shall be the vice chair(s) of the board, the immediate past chair of the board (or the most immediate past chair eligible to sit on the committee), the chairs of the standing committees and one or more at-large trustee members appointed by the chair of the board of trustees at the annual meeting. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons JOHN D. SIMMS, JR. (TRUSTEE) AND MICHELLE P. SIMMS (TRUSTEE) - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body AUDIT COMMITTEE MEMBERS AND THE CHAIRS OF THE TRUSTEE AND COMPENSATION COMMITTEES, AND CHAIRMAN OF THE BOARD OF TRUSTEES ARE RESPONSIBLE FOR REVIEWING THE DRAFT FORM 990 PRIOR TO FILING. THE DRAFT FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE SECRETARY OF THE BOARD OF TRUSTEES IS CHARGED WITH CONTACTING ALL BOARD MEMBERS TO COMPLETE THE ANNUAL CONFLICT OF INTEREST FORM. FOLLOW-UP REQUESTS ARE MADE UNTIL THE FORM HAS BEEN COMPLETED. FOR STAFF, THE VICE PRESIDENT FOR FINANCE SENDS A REQUEST TO ALL STAFF WHO ARE REQUIRED TO COMPLETE THE ANNUAL CONFLICT OF INTEREST FORM. FOLLOW-UP REQUESTS ARE MADE UNTIL THE FORM HAS BEEN COMPLETED. THE CHAIR OF THE TRUSTEE COMMITTEE REVIEWS ALL CONFLICT OF INTEREST STATEMENTS SUBMITTED BY ALL TRUSTEES. IF CONFLICTS REQUIRE ADDITIONAL REVIEW, THE UNIVERSITY BY-LAWS PROVIDES FOR A SPECIAL COMMITTEE TO BE FORMED TO ADDRESS SUCH CONFLICTS. IN ADDITION, CONFLICTS OF INTEREST DISCUSSION IS ON ALL MEETING AGENDAS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION ON AN ANNUAL BASIS. A THOROUGH REVIEW WAS COMPLETED DURING THE FISCAL YEAR USING 990 DATA OF COMPARABLE INSTITUTIONS AND A THIRD-PARTY EXECUTIVE COMPENSATION ANALYSIS. THE DECISIONS REGARDING PRESIDENTIAL COMPENSATION ARE DOCUMENTED BY THE COMMITTEE. Form 990, Part VI, Line 19 Required documents available to the public THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue ADVERTISING - Total Revenue: 111349, Related or Exempt Function Revenue: , Unrelated Business Revenue: 750, Revenue Excluded from Tax Under Sections 512, 513, or 514: 110599; Form 990, Part IX, Line 11g Other Fees Online class management / information technology services - Total Expense: 6438169, Program Service Expense: 6438169, Management and General Expenses: , Fundraising Expenses: ; Catering services - Total Expense: 2332317, Program Service Expense: 2331990, Management and General Expenses: 327, Fundraising Expenses: ; Honoraria - Total Expense: 219500, Program Service Expense: 219500, Management and General Expenses: , Fundraising Expenses: ; Officiating services - Total Expense: 62379, Program Service Expense: 62379, Management and General Expenses: , Fundraising Expenses: ; Other professional services - Total Expense: 6486074, Program Service Expense: 5222868, Management and General Expenses: 1136420, Fundraising Expenses: 126786; Form 990, Part XI, Line 9 Other changes in net assets or fund balances ADJUSTMENT OF ANNUITIES - -69650; CHANGE IN FAIR VALUE OF INTEREST RATE SWAP - -1106885; CHANGE IN ASSET RETIREMENT OBLIGATION - 40000; LOSS ON REDEMPTION OF BONDS - -68407;